CSHB 281(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making capital appropriations, supplemental appropriations, and reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 281(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making capital appropriations, supplemental appropriations, and reappropriations; 04 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 05 from the constitutional budget reserve fund; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2022 and ending June 30, 2023, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 97,586,800 11,102,800 86,484,000 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,643,700 17 Hearings 18 DOA Leases 1,131,800 19 Office of the Commissioner 1,219,300 20 Administrative Services 2,972,000 21 Finance 22,299,700 22 The amount allocated for Finance includes the unexpended and unobligated balance on June 23 30, 2022, of program receipts from credit card rebates. 24 Personnel 9,730,500 25 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 26 includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts 27 collected for cost allocation of the Americans with Disabilities Act. 28 Labor Relations 1,357,400 29 Centralized Human Resources 112,200 30 Retirement and Benefits 20,403,800 31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
01 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 02 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 03 Judicial Retirement System 1042, National Guard Retirement System 1045. 04 Health Plans Administration 35,678,900 05 Labor Agreements 37,500 06 Miscellaneous Items 07 Shared Services of Alaska 19,968,600 6,833,200 13,135,400 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2022, of inter-agency receipts and general fund program receipts 10 collected in the Department of Administration's federally approved cost allocation plans, 11 which includes receipts collected by Shared Services of Alaska in connection with its debt 12 collection activities. 13 Office of Procurement and 9,017,400 14 Property Management 15 Accounting 8,751,700 16 Print Services 2,199,500 17 Administration State Facilities Rent 506,200 506,200 18 Administration State 506,200 19 Facilities Rent 20 Public Communications Services 2,379,500 2,279,500 100,000 21 Public Broadcasting - Radio 1,500,000 22 It is the intent of the legislature that the Department of Administration allocate funds for radio 23 grants to rural stations whose broadcast coverage areas serve 20,000 people or less. 24 Satellite Infrastructure 879,500 25 Office of Information Technology 63,332,500 63,332,500 26 Alaska Division of 63,332,500 27 Information Technology 28 Risk Management 40,580,900 40,580,900 29 Risk Management 40,580,900 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2022, of inter-agency receipts collected in the Department of
01 Administration's federally approved cost allocation plan. 02 Legal and Advocacy Services 59,837,800 57,774,800 2,063,000 03 Office of Public Advocacy 28,538,800 04 Public Defender Agency 31,299,000 05 Alaska Public Offices Commission 1,071,500 1,071,500 06 Alaska Public Offices 1,071,500 07 Commission 08 Motor Vehicles 18,548,300 17,983,500 564,800 09 Motor Vehicles 18,548,300 10 Agency Unallocated 608,600 278,200 330,400 11 Unallocated Rates 608,600 12 Adjustment 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community and Economic Development * * * * * 15 * * * * * * * * * * 16 Executive Administration 6,534,700 1,577,300 4,957,400 17 Commissioner's Office 2,042,400 18 It is the intent of the legislature that the Department of Commerce, Community and Economic 19 Development direct $300,000 of unrestricted general funds to recruitment and retention 20 efforts through sign-on and relocation bonuses for new hires or performance bonuses for 21 current hires throughout the department. 22 Administrative Services 4,492,300 23 Banking and Securities 4,249,600 4,249,600 24 Banking and Securities 4,249,600 25 Community and Regional Affairs 11,041,900 6,131,500 4,910,400 26 Community and Regional 8,906,800 27 Affairs 28 Serve Alaska 2,135,100 29 Revenue Sharing 14,128,200 14,128,200 30 Payment in Lieu of Taxes 10,428,200 31 (PILT)
01 National Forest Receipts 600,000 02 Fisheries Taxes 3,100,000 03 Corporations, Business and 17,043,400 15,987,400 1,056,000 04 Professional Licensing 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2022, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 07 Corporations, Business and 17,043,400 08 Professional Licensing 09 It is the intent of the legislature that the Department of Commerce, Community and Economic 10 Development, Division of Corporations, Business and Professional Licensing to develop a 11 plan to stabilize and set fee structures; develop a new system for leveling the cost of appeals 12 and investigations; and target fee relief for industries and occupations that are high need and 13 have high cost of entry. The Department shall provide the plan to the Finance Co-Chairs and 14 the Legislative Finance Division no later than December 20, 2022. 15 Investments 5,449,000 5,449,000 16 Investments 5,449,000 17 Insurance Operations 7,940,500 7,368,600 571,900 18 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 19 and unobligated balance on June 30, 2022, of the Department of Commerce, Community, and 20 Economic Development, Division of Insurance, program receipts from license fees and 21 service fees. 22 Insurance Operations 7,940,500 23 Alaska Oil and Gas Conservation 8,053,600 7,883,600 170,000 24 Commission 25 Alaska Oil and Gas 8,053,600 26 Conservation Commission 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2022, of the Alaska Oil and Gas Conservation Commission receipts 29 account for regulatory cost charges collected under AS 31.05.093. 30 Alcohol and Marijuana Control Office 3,942,000 3,942,000 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2022, not to exceed the amount appropriated for the fiscal year ending on 02 June 30, 2023, of the Department of Commerce, Community and Economic Development, 03 Alcohol and Marijuana Control Office, program receipts from the licensing and application 04 fees related to the regulation of alcohol and marijuana. 05 Alcohol and Marijuana 3,942,000 06 Control Office 07 Alaska Gasline Development Corporation 3,082,100 3,082,100 08 Alaska Gasline Development 3,082,100 09 Corporation 10 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 11 Alaska Energy Authority 780,700 12 Owned Facilities 13 Alaska Energy Authority 5,518,300 14 Rural Energy Assistance 15 Statewide Project 2,200,000 16 Development, Alternative 17 Energy and Efficiency 18 Alaska Industrial Development and 15,538,700 15,538,700 19 Export Authority 20 Alaska Industrial 15,201,700 21 Development and Export 22 Authority 23 Alaska Industrial 337,000 24 Development Corporation 25 Facilities Maintenance 26 Alaska Seafood Marketing Institute 21,536,300 21,536,300 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2022 of the statutory designated program receipts from the seafood 29 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 30 Alaska Seafood Marketing Institute. 31 Alaska Seafood Marketing 21,536,300
01 Institute 02 Regulatory Commission of Alaska 9,735,900 9,596,000 139,900 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2022, of the Department of Commerce, Community, and Economic 05 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 06 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 07 Regulatory Commission of 9,735,900 08 Alaska 09 DCCED State Facilities Rent 1,359,400 599,200 760,200 10 DCCED State Facilities Rent 1,359,400 11 Agency Unallocated 326,400 178,400 148,000 12 Unallocated Rates 326,400 13 Adjustment 14 * * * * * * * * * * 15 * * * * * Department of Corrections * * * * * 16 * * * * * * * * * * 17 Facility-Capital Improvement Unit 1,575,800 1,575,800 18 Facility-Capital 1,575,800 19 Improvement Unit 20 Administration and Support 10,204,200 9,751,100 453,100 21 Office of the Commissioner 1,113,900 22 Administrative Services 5,338,400 23 Information Technology MIS 2,355,900 24 Research and Records 1,106,100 25 DOC State Facilities Rent 289,900 26 Population Management 268,782,600 252,418,400 16,364,200 27 Recruitment and Retention 550,000 28 Correctional Academy 1,529,900 29 Institution Director's 2,720,900 30 Office 31 Classification and Furlough 1,214,100
01 Out-of-State Contractual 300,000 02 Inmate Transportation 3,812,800 03 Point of Arrest 628,700 04 Anchorage Correctional 34,930,900 05 Complex 06 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 07 unobligated balance on June 30, 2022, of federal receipts received by the Department of 08 Corrections through manday billings. 09 Anvil Mountain Correctional 7,425,000 10 Center 11 Combined Hiland Mountain 16,686,800 12 Correctional Center 13 Fairbanks Correctional 13,172,300 14 Center 15 Goose Creek Correctional 44,444,700 16 Center 17 Ketchikan Correctional 5,178,200 18 Center 19 Lemon Creek Correctional 11,882,700 20 Center 21 Matanuska-Susitna 7,342,100 22 Correctional Center 23 Palmer Correctional Center 16,741,100 24 Spring Creek Correctional 25,415,300 25 Center 26 Wildwood Correctional 16,800,800 27 Center 28 Yukon-Kuskokwim 10,566,300 29 Correctional Center 30 Point MacKenzie 4,732,200 31 Correctional Farm
01 Probation and Parole 1,024,100 02 Director's Office 03 Pre-Trial Services 10,800,600 04 Statewide Probation and 17,962,500 05 Parole 06 Regional and Community 11,000,000 07 Jails 08 Parole Board 1,920,600 09 Community Residential Centers 16,987,400 16,987,400 10 Community Residential 16,987,400 11 Centers 12 Electronic Monitoring 2,250,000 2,250,000 13 Electronic Monitoring 2,250,000 14 Health and Rehabilitation Services 76,269,600 68,678,600 7,591,000 15 Health and Rehabilitation 1,046,900 16 Director's Office 17 Physical Health Care 64,977,400 18 Behavioral Health Care 4,424,700 19 Substance Abuse Treatment 4,042,800 20 Program 21 Sex Offender Management 1,013,500 22 Program 23 Reentry Unit 764,300 24 Offender Habilitation 176,300 20,000 156,300 25 Education Programs 176,300 26 Recidivism Reduction Grants 1,003,600 3,600 1,000,000 27 Recidivism Reduction Grants 1,003,600 28 24 Hour Institutional Utilities 11,662,600 11,662,600 29 24 Hour Institutional 11,662,600 30 Utilities 31 Agency Unallocated 869,000 797,000 72,000
01 Unallocated Rates 869,000 02 Adjustment 03 * * * * * * * * * * 04 * * * * * Department of Education and Early Development * * * * * 05 * * * * * * * * * * 06 K-12 Aid to School Districts 20,791,000 20,791,000 07 Foundation Program 20,791,000 08 K-12 Support 13,706,300 13,706,300 09 Residential Schools Program 8,535,800 10 Youth in Detention 1,100,000 11 Special Schools 4,070,500 12 Education Support and Admin Services 252,593,500 26,851,300 225,742,200 13 Executive Administration 1,054,900 14 Administrative Services 2,041,100 15 Information Services 1,187,300 16 School Finance & Facilities 2,539,300 17 Child Nutrition 77,129,600 18 Student and School 151,870,900 19 Achievement 20 State System of Support 1,898,400 21 Teacher Certification 957,000 22 The amount allocated for Teacher Certification includes the unexpended and unobligated 23 balance on June 30, 2022, of the Department of Education and Early Development receipts 24 from teacher certification fees under AS 14.20.020(c). 25 Early Learning Coordination 8,215,000 26 Pre-Kindergarten Grants 5,700,000 27 Alaska State Council on the Arts 3,877,700 701,800 3,175,900 28 Alaska State Council on the 3,877,700 29 Arts 30 Commissions and Boards 258,000 258,000 31 Professional Teaching 258,000
01 Practices Commission 02 Mt. Edgecumbe High School 14,667,500 5,277,400 9,390,100 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2022, of inter-agency receipts collected by Mt. Edgecumbe High School, 05 not to exceed the amount authorized in AS 14.17.505(a). 06 Mt. Edgecumbe Aquatic 550,000 07 Center 08 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 09 unobligated balance on June 30, 2022, of program receipts from aquatic center fees. 10 Mt. Edgecumbe High School 12,923,000 11 Mt. Edgecumbe High School 1,194,500 12 Facilities Maintenance 13 State Facilities Rent 1,068,200 1,068,200 14 EED State Facilities Rent 1,068,200 15 Alaska State Libraries, Archives and 17,982,600 15,925,600 2,057,000 16 Museums 17 Library Operations 5,963,600 18 Archives 1,292,100 19 Museum Operations 1,951,200 20 The amount allocated for Museum Operations includes the unexpended and unobligated 21 balance on June 30, 2022, of program receipts from museum gate receipts. 22 Online with Libraries (OWL) 474,500 23 Live Homework Help 138,200 24 Andrew P. Kashevaroff 1,365,100 25 Facilities Maintenance 26 Broadband Assistance Grants 6,797,900 27 Alaska Commission on Postsecondary 13,655,000 3,860,800 9,794,200 28 Education 29 Program Administration & 10,360,100 30 Operations 31 WWAMI Medical Education 3,294,900
01 It is the intent of the legislature that the Department of Education and Early Development and 02 the Alaska Commission on Postsecondary Education (ACPE) work to expand the number of 03 seats for Alaska in the WWAMI program from 20 to 30, for implementation in FY24. Further, 04 ACPE and the University of Alaska shall coordinate and plan for their separate and combined 05 needs for the program expansion, and report to the Co-Chairs of Finance and the Legislative 06 Finance Division by December 20, 2022, policy, program, and budget needs for 07 implementation of this expansion. 08 Alaska Student Loan Corporation 9,794,500 9,794,500 09 Loan Servicing 9,794,500 10 Student Financial Aid Programs 17,591,800 17,591,800 11 Alaska Performance 11,750,000 12 Scholarship Awards 13 Alaska Education Grants 5,841,800 14 Agency Unallocated 362,500 119,400 243,100 15 Unallocated Rates 362,500 16 Adjustment 17 * * * * * * * * * * 18 * * * * * Department of Environmental Conservation * * * * * 19 * * * * * * * * * * 20 Administration 9,422,300 4,360,000 5,062,300 21 Office of the Commissioner 1,666,400 22 Administrative Services 4,924,500 23 The amount allocated for Administrative Services includes the unexpended and unobligated 24 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 25 Department of Environmental Conservation's federal approved indirect cost allocation plan 26 for expenditures incurred by the Department of Environmental Conservation. 27 State Support Services 2,831,400 28 DEC Buildings Maintenance and 787,900 662,900 125,000 29 Operations 30 DEC Buildings Maintenance 787,900 31 and Operations
01 Environmental Health 18,781,400 11,974,100 6,807,300 02 Environmental Health 18,781,400 03 Air Quality 11,248,300 2,341,100 8,907,200 04 Air Quality 11,248,300 05 The amount allocated for Air Quality includes the unexpended and unobligated balance on 06 June 30, 2022, of the Department of Environmental Conservation, Division of Air Quality 07 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 08 Spill Prevention and Response 19,710,700 13,597,200 6,113,500 09 Spill Prevention and 19,710,700 10 Response 11 Water 27,491,900 12,346,400 15,145,500 12 Water Quality, 27,491,900 13 Infrastructure Support & 14 Financing 15 Agency Unallocated 280,800 146,100 134,700 16 Unallocated Rates 280,800 17 Adjustment 18 * * * * * * * * * * 19 * * * * * Department of Family and Community Services * * * * * 20 * * * * * * * * * * 21 At the discretion of the Commissioner of the Department of Family and Community Services, 22 up to $10,000,000 may be transferred between all appropriations in the Department of Family 23 and Community Services and the Department shall submit a report of transfers between 24 appropriations that occurred during the fiscal year ending June 30, 2023, to the Legislative 25 Finance Division by September 30, 2023. 26 Alaska Pioneer Homes 103,706,200 58,204,100 45,502,100 27 Alaska Pioneer Homes 33,964,300 28 Payment Assistance 29 Alaska Pioneer Homes 1,700,200 30 Management 31 Pioneer Homes 68,041,700
01 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 02 on June 30, 2022, of the Department of Health and Social Services, Pioneer Homes care and 03 support receipts under AS 47.55.030. 04 Inpatient Mental Health 47,650,300 8,403,200 39,247,100 05 Designated Evaluation and 9,000,000 06 Treatment 07 Alaska Psychiatric 38,650,300 08 Institute 09 Children's Services 189,687,400 108,605,600 81,081,800 10 Children's Services 9,811,300 11 Management 12 Children's Services 1,620,700 13 Training 14 Front Line Social Workers 78,073,000 15 Family Preservation 15,522,100 16 Foster Care Base Rate 22,569,900 17 Foster Care Augmented Rate 1,002,600 18 Foster Care Special Need 13,047,300 19 Subsidized Adoptions & 43,040,500 20 Guardianship 21 Tribal Child Welfare 5,000,000 22 Compact 23 It is the intent of the legislature that $1.9 million UGF, in addition to the $3.1 million UGF 24 requested by the Governor in FY23, be distributed to the Alaska Native Tribes and Tribal 25 Organizations participating in the Alaska Tribal Child Welfare Compact so that they may 26 provide the services outlined in the Compact. 27 Juvenile Justice 58,871,600 56,115,000 2,756,600 28 McLaughlin Youth Center 18,285,300 29 Mat-Su Youth Facility 2,694,500 30 Kenai Peninsula Youth 2,192,400 31 Facility
01 Fairbanks Youth Facility 4,833,600 02 Bethel Youth Facility 5,427,300 03 Johnson Youth Center 4,754,500 04 Probation Services 17,367,200 05 Delinquency Prevention 1,381,700 06 Youth Courts 446,500 07 Juvenile Justice Health 1,488,600 08 Care 09 Departmental Support Services 15,540,200 5,844,900 9,695,300 10 Information Technology 4,818,100 11 Services 12 Public Affairs 414,700 13 State Facilities Rent 1,330,000 14 Facilities Management 723,500 15 Commissioner's Office 2,100,700 16 Administrative Services 6,153,200 17 Agency Unallocated 811,700 453,800 357,900 18 Unallocated Rates 811,700 19 Adjustment 20 * * * * * * * * * * 21 * * * * * Department of Fish and Game * * * * * 22 * * * * * * * * * * 23 The amount appropriated for the Department of Fish and Game includes the unexpended and 24 unobligated balance on June 30, 2022, of receipts collected under the Department of Fish and 25 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 26 Game. 27 Commercial Fisheries 81,342,500 55,035,300 26,307,200 28 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 29 balance on June 30, 2022, of the Department of Fish and Game receipts from commercial 30 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 31 crew member licenses.
01 Southeast Region Fisheries 17,798,900 02 Management 03 Central Region Fisheries 11,417,300 04 Management 05 AYK Region Fisheries 10,987,200 06 Management 07 Westward Region Fisheries 15,426,000 08 Management 09 Statewide Fisheries 22,548,600 10 Management 11 Commercial Fisheries Entry 3,164,500 12 Commission 13 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 14 and unobligated balance on June 30, 2022, of the Department of Fish and Game, Commercial 15 Fisheries Entry Commission program receipts from licenses, permits and other fees. 16 Sport Fisheries 49,325,000 1,800,900 47,524,100 17 Sport Fisheries 43,328,600 18 Sport Fish Hatcheries 5,996,400 19 Wildlife Conservation 63,036,300 1,716,900 61,319,400 20 Wildlife Conservation 61,903,800 21 Hunter Education Public 1,132,500 22 Shooting Ranges 23 Statewide Support Services 24,709,600 3,918,800 20,790,800 24 Commissioner's Office 1,190,100 25 Administrative Services 14,152,100 26 Boards of Fisheries and 1,222,700 27 Game 28 Advisory Committees 549,900 29 EVOS Trustee Council 2,400,700 30 State Facilities 5,194,100 31 Maintenance
01 Habitat 5,599,000 3,550,900 2,048,100 02 Habitat 5,599,000 03 Subsistence Research & Monitoring 5,990,700 2,582,800 3,407,900 04 State Subsistence Research 5,990,700 05 Agency Unallocated 812,200 318,800 493,400 06 Unallocated Rates 812,200 07 Adjustment 08 * * * * * * * * * * 09 * * * * * Office of the Governor * * * * * 10 * * * * * * * * * * 11 Commissions/Special Offices 2,522,000 2,294,500 227,500 12 Human Rights Commission 2,522,000 13 The amount allocated for Human Rights Commission includes the unexpended and 14 unobligated balance on June 30, 2022, of the Office of the Governor, Human Rights 15 Commission federal receipts. 16 Executive Operations 13,743,800 13,565,100 178,700 17 Executive Office 11,540,000 18 Governor's House 750,100 19 Contingency Fund 250,000 20 Lieutenant Governor 1,203,700 21 Office of the Governor State 1,086,800 1,086,800 22 Facilities Rent 23 Governor's Office State 596,200 24 Facilities Rent 25 Governor's Office Leasing 490,600 26 Office of Management and Budget 5,924,500 2,732,900 3,191,600 27 Office of Management and 3,191,600 28 Budget Administrative 29 Services Directors 30 Office of Management and 2,732,900 31 Budget
01 Elections 4,992,700 4,666,300 326,400 02 Elections 4,992,700 03 Agency Unallocated 54,500 47,600 6,900 04 Unallocated Rates 54,500 05 Adjustment 06 Central Services Cost Allocation Rates 5,000,000 5,000,000 07 Central Services Cost 5,000,000 08 Allocation Rates 09 * * * * * * * * * * 10 * * * * * Department of Health * * * * * 11 * * * * * * * * * * 12 At the discretion of the Commissioner of the Department of Health, up to $10,000,000 may be 13 transferred between all appropriations in the Department of Health, except that no transfer 14 may be made from the Medicaid Services appropriation, and the Department shall submit a 15 report of transfers between appropriations that occurred during the fiscal year ending June 30, 16 2023, to the Legislative Finance Division by September 30, 2023. 17 Behavioral Health 31,545,800 7,236,800 24,309,000 18 Behavioral Health Treatment 11,841,100 19 and Recovery Grants 20 Alcohol Safety Action 3,842,000 21 Program (ASAP) 22 Behavioral Health 11,682,800 23 Administration 24 Behavioral Health 3,055,000 25 Prevention and Early 26 Intervention Grants 27 Alaska Mental Health Board 30,500 28 and Advisory Board on 29 Alcohol and Drug Abuse 30 Suicide Prevention Council 30,000 31 Residential Child Care 1,064,400
01 Health Care Services 20,701,300 9,705,100 10,996,200 02 Catastrophic and Chronic 153,900 03 Illness Assistance (AS 04 47.08) 05 Health Facilities Licensing 3,024,600 06 and Certification 07 Residential Licensing 4,523,900 08 Medical Assistance 12,998,900 09 Administration 10 Public Assistance 271,687,300 108,861,400 162,825,900 11 Alaska Temporary Assistance 22,077,300 12 Program 13 Adult Public Assistance 63,786,900 14 Child Care Benefits 39,848,600 15 General Relief Assistance 605,400 16 Tribal Assistance Programs 17,042,000 17 Permanent Fund Dividend 17,724,700 18 Hold Harmless 19 Energy Assistance Program 9,665,000 20 Public Assistance 8,316,400 21 Administration 22 Public Assistance Field 51,181,800 23 Services 24 Fraud Investigation 2,368,300 25 Quality Control 2,527,900 26 Work Services 11,769,500 27 Women, Infants and Children 24,773,500 28 Senior Benefits Payment Program 20,786,100 20,786,100 29 Senior Benefits Program 20,786,100 30 Public Health 121,077,100 59,775,700 61,301,400 31 Nursing 31,057,300
01 It is the intent of the legislature that the department direct $520,000 UGF to recruitment and 02 retention efforts in Public Health Nursing including a $5,000 sign-on bonus and $5,000 in 03 relocation support for each of the vacant Public Health Nursing positions. 04 Women, Children and Family 13,066,800 05 Health 06 Public Health 2,257,100 07 Administrative Services 08 Emergency Programs 13,479,300 09 Chronic Disease Prevention 23,241,300 10 and Health Promotion 11 Epidemiology 16,521,800 12 Bureau of Vital Statistics 5,852,300 13 Emergency Medical Services 3,133,700 14 Grants 15 State Medical Examiner 3,489,400 16 Public Health Laboratories 8,978,100 17 Senior and Disabilities Services 56,545,500 31,583,100 24,962,400 18 It is the intent of the legislature that the department develop a five-year plan, in collaboration 19 with stakeholders, to eradicate the waitlist for the Intellectual and Developmental Disabilities 20 waiver and to prevent waitlists for other Home and Community Based Waivers, and submit 21 the plan to the Co-Chairs of the Finance Committees and the Legislative Finance Division by 22 December 20, 2022. 23 Senior and Disabilities 20,289,100 24 Community Based Grants 25 It is the intent of the legislature that the department distribute $586,000 UGF, in addition to 26 the FY22 level of grant funding for the Centers for Independent Living, to the Centers for 27 Independent Living. It is furthermore the intent of the legislature that $912,200, be distributed 28 to SDS Community Based Grant recipients that provide services to Alaska seniors, in addition 29 to their FY22 level of grant funding. 30 Early Intervention/Infant 1,859,100 31 Learning Programs
01 Senior and Disabilities 23,123,200 02 Services Administration 03 General Relief/Temporary 9,654,700 04 Assisted Living 05 It is the intent of the legislature that the department increase the daily rate for General 06 Relief/Temporary Assisted Living from $70 to $104.30 to reflect Alaska's inflation rate 07 (according to the Bureau of Labor Statistics' Consumer Price Index for Urban Alaska) since 08 the rate was last set on July 1, 2002. 09 Commission on Aging 218,400 10 Governor's Council on 1,401,000 11 Disabilities and Special 12 Education 13 Departmental Support Services 36,977,200 11,407,200 25,570,000 14 Public Affairs 1,599,600 15 Quality Assurance and Audit 1,194,000 16 Commissioner's Office 4,333,700 17 Administrative Support 9,257,500 18 Services 19 Information Technology 14,750,800 20 Services 21 HSS State Facilities Rent 3,091,000 22 Rate Review 2,750,600 23 Human Services Community Matching 1,387,000 1,387,000 24 Grant 25 Human Services Community 1,387,000 26 Matching Grant 27 Community Initiative Matching Grants 861,700 861,700 28 Community Initiative 861,700 29 Matching Grants (non- 30 statutory grants) 31 Medicaid Services 2,356,424,900 583,365,500 1,773,059,400
01 It is the intent of the legislature that the department submit the Medicaid Unrestricted General 02 Fund Obligation Report for FY22 and the first half of FY23 to the co-chairs of the Finance 03 Committees and the Legislative Finance Division by January 31st, 2023 and subsequently 04 update the report as requested by the legislature. 05 It is the intent of the legislature that the department draw a minimum of 70 new individuals 06 from the Intellectual and Developmental Disabilities waiver waitlist in FY23 to receive 07 services. The department shall submit a waiver amendment, if necessary, to the Centers for 08 Medicare and Medicaid to ensure costs for this increased draw will be matched with federal 09 dollars. 10 It is the intent of the legislature that the department provide supplemental payments equaling 11 15% of the standard Medicaid reimbursements for services of personal care assistants 12 providing services under Medicaid, Medicaid waivers and the 1915(k)-state plan option 13 between July 1, 2022, to June 30, 2023. Supplemental payments will only be available to 14 providers that demonstrate to the department that they are using the supplemental payments to 15 increase personal care assistant wages. 16 Medicaid Services 2,329,420,400 17 Adult Preventative Dental 27,004,500 18 Medicaid Svcs 19 Agency Unallocated 1,744,400 618,500 1,125,900 20 Unallocated Rates 1,744,400 21 Adjustment 22 * * * * * * * * * * 23 * * * * * Department of Labor and Workforce Development * * * * * 24 * * * * * * * * * * 25 Commissioner and Administrative 31,870,400 16,292,200 15,578,200 26 Services 27 Commissioner's Office 1,244,400 28 Workforce Investment Board 20,158,600 29 Alaska Labor Relations 488,000 30 Agency 31 Management Services 3,998,300
01 The amount allocated for Management Services includes the unexpended and unobligated 02 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 03 Department of Labor and Workforce Development's federal indirect cost plan for 04 expenditures incurred by the Department of Labor and Workforce Development. 05 Leasing 2,070,400 06 Labor Market Information 3,910,700 07 Workers' Compensation 11,443,900 11,443,900 08 Workers' Compensation 5,949,900 09 Workers' Compensation 433,000 10 Appeals Commission 11 Workers' Compensation 782,200 12 Benefits Guaranty Fund 13 Second Injury Fund 2,860,300 14 Fishermen's Fund 1,418,500 15 Labor Standards and Safety 10,914,900 6,823,700 4,091,200 16 Wage and Hour 2,341,900 17 Administration 18 Mechanical Inspection 3,133,000 19 Occupational Safety and 5,254,000 20 Health 21 Alaska Safety Advisory 186,000 22 Council 23 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 24 unobligated balance on June 30, 2022, of the Department of Labor and Workforce 25 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 26 Employment and Training Services 65,988,000 5,797,900 60,190,100 27 Employment and Training 5,352,500 28 Services Administration 29 The amount allocated for Employment and Training Services Administration includes the 30 unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years 31 collected under the Department of Labor and Workforce Development's federal indirect cost
01 plan for expenditures incurred by the Department of Labor and Workforce Development. 02 Workforce Services 17,203,600 03 Workforce Development 10,272,500 04 Unemployment Insurance 33,159,400 05 Vocational Rehabilitation 25,818,600 4,288,600 21,530,000 06 Vocational Rehabilitation 1,429,700 07 Administration 08 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 09 and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected 10 under the Department of Labor and Workforce Development's federal indirect cost plan for 11 expenditures incurred by the Department of Labor and Workforce Development. 12 Client Services 17,443,300 13 Disability Determination 6,011,100 14 Special Projects 934,500 15 Alaska Vocational Technical Center 15,135,700 10,135,300 5,000,400 16 Alaska Vocational Technical 13,168,700 17 Center 18 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 19 and unobligated balance on June 30, 2022, of contributions received by the Alaska Vocational 20 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 21 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 22 AVTEC Facilities 1,967,000 23 Maintenance 24 Agency Unallocated 353,100 109,700 243,400 25 Unallocated Rates 353,100 26 Adjustment 27 * * * * * * * * * * 28 * * * * * Department of Law * * * * * 29 * * * * * * * * * * 30 Criminal Division 41,951,600 36,801,700 5,149,900 31 First Judicial District 2,836,200
01 Second Judicial District 3,051,200 02 Third Judicial District: 8,896,100 03 Anchorage 04 Third Judicial District: 6,412,000 05 Outside Anchorage 06 Fourth Judicial District 7,257,100 07 Criminal Justice Litigation 4,637,500 08 Criminal Appeals/Special 8,861,500 09 Litigation 10 Civil Division 50,822,300 23,537,300 27,285,000 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2022, of inter-agency receipts collected in the Department of Law's 13 federally approved cost allocation plan. 14 Deputy Attorney General's 2,093,400 15 Office 16 Child Protection 7,645,500 17 Commercial and Fair 4,889,300 18 Business 19 The amount allocated for Commercial and Fair Business includes the unexpended and 20 unobligated balance on June 30, 2022, of designated program receipts of the Department of 21 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 22 judgment to be spent by the State for consumer education or consumer protection. 23 Environmental Law 1,970,100 24 Human Services 3,260,100 25 Labor and State Affairs 4,610,200 26 Legislation/Regulations 1,713,400 27 Natural Resources 8,092,200 28 Opinions, Appeals and 2,386,200 29 Ethics 30 Regulatory Affairs Public 2,892,200 31 Advocacy
01 Special Litigation 1,878,000 02 Information and Project 2,165,700 03 Support 04 Torts & Workers' 4,420,300 05 Compensation 06 Transportation Section 2,805,700 07 Administration and Support 4,794,100 2,663,800 2,130,300 08 Office of the Attorney 725,400 09 General 10 Administrative Services 3,222,400 11 Department of Law State 846,300 12 Facilities Rent 13 Agency Unallocated 412,700 270,300 142,400 14 Unallocated Rates 412,700 15 Adjustment 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans' Affairs * * * * * 18 * * * * * * * * * * 19 Military and Veterans' Affairs 48,498,900 15,739,200 32,759,700 20 Office of the Commissioner 6,027,300 21 Homeland Security and 8,900,400 22 Emergency Management 23 Army Guard Facilities 13,581,300 24 Maintenance 25 Air Guard Facilities 7,177,100 26 Maintenance 27 Alaska Military Youth 10,033,200 28 Academy 29 Veterans' Services 2,204,600 30 State Active Duty 325,000 31 Alaska Wing Civil Air 250,000
01 Patrol 02 Alaska Aerospace Corporation 10,446,200 10,446,200 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2022, of the federal and corporate receipts of the Department of Military 05 and Veterans Affairs, Alaska Aerospace Corporation. 06 Alaska Aerospace 3,869,700 07 Corporation 08 Alaska Aerospace 6,576,500 09 Corporation Facilities 10 Maintenance 11 Agency Unallocated 74,000 28,200 45,800 12 Unallocated Rates 74,000 13 Adjustment 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Administration & Support Services 24,416,400 16,609,800 7,806,600 18 Commissioner's Office 1,767,900 19 Office of Project 6,409,600 20 Management & Permitting 21 Administrative Services 3,920,300 22 The amount allocated for Administrative Services includes the unexpended and unobligated 23 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 24 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 25 Department of Natural Resources. 26 Information Resource 3,549,700 27 Management 28 Interdepartmental 1,331,800 29 Chargebacks 30 Facilities 2,717,900 31 Recorder's Office/Uniform 3,765,500
01 Commercial Code 02 EVOS Trustee Council 165,900 03 Projects 04 Public Information Center 787,800 05 Oil & Gas 21,239,100 9,295,600 11,943,500 06 Oil & Gas 21,239,100 07 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 08 June 30, 2022, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 09 Fire Suppression, Land & Water 93,416,300 70,797,900 22,618,400 10 Resources 11 Mining, Land & Water 30,064,600 12 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 13 balance on June 30, 2022, not to exceed $5,000,000, of the receipts collected under AS 14 38.05.035(a)(5). 15 Forest Management & 8,912,000 16 Development 17 The amount allocated for Forest Management and Development includes the unexpended and 18 unobligated balance on June 30, 2022, of the timber receipts account (AS 38.05.110). 19 Geological & Geophysical 11,805,000 20 Surveys 21 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 22 unobligated balance on June 30, 2022, of the receipts collected under 41.08.045. 23 Fire Suppression 24,033,300 24 Preparedness 25 Fire Suppression Activity 18,601,400 26 Agriculture 6,735,000 4,630,100 2,104,900 27 Agricultural Development 3,208,500 28 North Latitude Plant 3,526,500 29 Material Center 30 Parks & Outdoor Recreation 17,845,800 11,237,900 6,607,900 31 Parks Management & Access 15,197,900
01 The amount allocated for Parks Management and Access includes the unexpended and 02 unobligated balance on June 30, 2022, of the receipts collected under AS 41.21.026. 03 Office of History and 2,647,900 04 Archaeology 05 The amount allocated for the Office of History and Archaeology includes up to $15,700 06 general fund program receipt authorization from the unexpended and unobligated balance on 07 June 30, 2022, of the receipts collected under AS 41.35.380. 08 Agency Unallocated 739,400 493,300 246,100 09 Unallocated Rates 739,400 10 Adjustment 11 * * * * * * * * * * 12 * * * * * Department of Public Safety * * * * * 13 * * * * * * * * * * 14 It is the intent of the legislature that the Department of Public Safety prioritize the deployment 15 of law enforcement resources to non-urbanized areas that lack organized governments. 16 Fire and Life Safety 6,544,600 5,593,300 951,300 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2022, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 19 and AS 18.70.360. 20 Fire and Life Safety 6,167,500 21 Alaska Fire Standards 377,100 22 Council 23 Alaska State Troopers 165,325,700 151,315,600 14,010,100 24 It is the intent of the legislature that the Department of Public Safety increase efforts to fill 25 vacant positions within the Alaska State Troopers appropriation and reduce overtime in order 26 to better manage within the authorized budget. The Department should provide two reports to 27 the Co-Chairs of Finance and the Legislative Finance Division, the first no later than 28 December 20, 2022, and the second no later than July 1, 2023, that detail monthly hiring and 29 attrition, as well as premium and overtime costs by category, a comparison of actual outlays 30 to budgeted amounts, a graph showing actual overtime outlays versus budged for the past 5 31 fiscal years, and a description of any contributing factors to the overtime amounts and actions
01 taken to address those factors from the start of the fiscal year to the month preceding the due 02 date of the report. 03 It is the intent of the legislature that no funds shall be moved outside of the personal services 04 line of any allocation within the Alaska State Troopers appropriation. 05 Special Projects 7,416,500 06 Alaska Bureau of Highway 3,057,400 07 Patrol 08 Alaska Bureau of Judicial 4,838,300 09 Services 10 Prisoner Transportation 1,704,300 11 Search and Rescue 317,000 12 Rural Trooper Housing 2,521,000 13 Dispatch Services 6,690,100 14 Statewide Drug and Alcohol 9,739,600 15 Enforcement Unit 16 Alaska State Trooper 77,391,200 17 Detachments 18 Training Academy Recruit 1,589,000 19 Sal. 20 Alaska Bureau of 12,733,400 21 Investigation 22 Aircraft Section 8,342,000 23 Alaska Wildlife Troopers 25,732,100 24 Alaska Wildlife Troopers 3,253,800 25 Marine Enforcement 26 Village Public Safety Officer Program 16,806,000 16,806,000 27 It is the intent of the legislature that the Department of Public Safety work in conjunction with 28 each Village Public Safety Officer (VPSO) program grantee's leadership to improve program 29 recruitment and retention, to provide greater spending flexibility, and to identify regional 30 training opportunities. The Department should refine the standards of VPSOs to expand upon 31 eligibility and better define essential functions and other responsibilities that distinguish
01 varying support of village public safety needs. The Department shall work with grantees to 02 utilize grant funds and/or contributions from tribal governments, local governments, and 03 regional Native Corporations to support hiring and retention incentives. 04 Village Public Safety 16,806,000 05 Officer Program 06 Alaska Police Standards Council 1,319,900 1,319,900 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2022, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 09 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 10 Alaska Police Standards 1,319,900 11 Council 12 Council on Domestic Violence and 29,486,100 15,374,400 14,111,700 13 Sexual Assault 14 Council on Domestic 29,486,100 15 Violence and Sexual Assault 16 Statewide Support 49,624,900 31,140,400 18,484,500 17 Commissioner's Office 2,698,700 18 Training Academy 3,774,400 19 The amount allocated for the Training Academy includes the unexpended and unobligated 20 balance on June 30, 2022, of the receipts collected under AS 44.41.020(a). 21 Administrative Services 4,336,600 22 Alaska Public Safety 9,746,600 23 Communication Services 24 (APSCS) 25 Information Systems 3,819,400 26 Criminal Justice 14,476,400 27 Information Systems Program 28 The amount allocated for the Criminal Justice Information Systems Program includes the 29 unexpended and unobligated balance on June 30, 2022, of the receipts collected by the 30 Department of Public Safety from the Alaska automated fingerprint system under AS 31 44.41.025(b).
01 Laboratory Services 9,189,200 02 Facility Maintenance 1,469,200 03 DPS State Facilities Rent 114,400 04 Violent Crimes Compensation Board 1,857,800 1,857,800 05 Violent Crimes Compensation 1,857,800 06 Board 07 Agency Unallocated 976,200 860,600 115,600 08 Unallocated Rates 976,200 09 Adjustment 10 * * * * * * * * * * 11 * * * * * Department of Revenue * * * * * 12 * * * * * * * * * * 13 Taxation and Treasury 84,836,000 21,175,000 63,661,000 14 Tax Division 17,122,600 15 Treasury Division 11,289,100 16 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 17 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 18 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 19 Judicial Retirement System 1042, National Guard Retirement System 1045. 20 Unclaimed Property 704,100 21 Alaska Retirement 10,282,000 22 Management Board 23 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 24 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 25 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 26 Judicial Retirement System 1042, National Guard Retirement System 1045. 27 Alaska Retirement 35,000,000 28 Management Board Custody 29 and Management Fees 30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
01 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 02 Judicial Retirement System 1042, National Guard Retirement System 1045. 03 Permanent Fund Dividend 10,438,200 04 Division 05 The amount allocated for the Permanent Fund Dividend includes the unexpended and 06 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue 07 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 08 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 09 provided under AS 43.23.130(m). 10 Child Support Services 24,840,500 7,607,200 17,233,300 11 Child Support Services 24,840,500 12 Division 13 The amount allocated for the Child Support Services Division includes the unexpended and 14 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue 15 associated with collections for recipients of Temporary Assistance to Needy Families and the 16 Alaska Interest program. 17 Administration and Support 4,669,900 1,188,700 3,481,200 18 Commissioner's Office 1,105,000 19 Administrative Services 2,441,600 20 The amount allocated for the Administrative Services Division includes the unexpended and 21 unobligated balance on June 30, 2022, not to exceed $300,000, of receipts collected by the 22 department's federally approved indirect cost allocation plan. 23 Criminal Investigations 1,123,300 24 Unit 25 Alaska Mental Health Trust Authority 452,800 13,400 439,400 26 Mental Health Trust 30,000 27 Operations 28 Long Term Care Ombudsman 422,800 29 Office 30 Alaska Municipal Bond Bank Authority 1,014,300 1,014,300 31 AMBBA Operations 1,014,300
01 Alaska Housing Finance Corporation 103,146,600 103,146,600 02 AHFC Operations 102,667,600 03 Alaska Corporation for 479,000 04 Affordable Housing 05 Alaska Permanent Fund Corporation 217,802,000 217,802,000 06 APFC Operations 21,934,000 07 APFC Investment Management 195,868,000 08 Fees 09 Agency Unallocated 340,000 66,600 273,400 10 Unallocated Rates 340,000 11 Adjustment 12 * * * * * * * * * * 13 * * * * * Department of Transportation and Public Facilities * * * * * 14 * * * * * * * * * * 15 Division of Facilities Services 99,681,800 1,252,600 98,429,200 16 Facilities Services 35,133,500 17 The amount allocated for the Division of Facilities Services includes the unexpended and 18 unobligated balance on June 30, 2022, of inter-agency receipts collected by the Division for 19 the maintenance and operations of facilities and lease administration. 20 Leases 44,844,200 21 Lease Administration 980,600 22 Facilities 16,104,200 23 Facilities Administration 1,794,900 24 Non-Public Building Fund 824,400 25 Facilities 26 Administration and Support 51,972,200 12,902,900 39,069,300 27 Commissioner's Office 1,944,000 28 Contracting and Appeals 383,700 29 Equal Employment and Civil 1,311,600 30 Rights 31 The amount allocated for Equal Employment and Civil Rights includes the unexpended and
01 unobligated balance on June 30, 2022, of the statutory designated program receipts collected 02 for the Alaska Construction Career Day events. 03 Internal Review 762,700 04 Statewide Administrative 9,309,400 05 Services 06 The amount allocated for Statewide Administrative Services includes the unexpended and 07 unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under 08 the Department of Transportation and Public Facilities federal indirect cost plan for 09 expenditures incurred by the Department of Transportation and Public Facilities. 10 Information Systems and 5,717,400 11 Services 12 Leased Facilities 2,937,500 13 Statewide Procurement 2,991,100 14 Central Region Support 1,363,200 15 Services 16 Northern Region Support 832,100 17 Services 18 Southcoast Region Support 3,403,300 19 Services 20 Statewide Aviation 4,967,600 21 The amount allocated for Statewide Aviation includes the unexpended and unobligated 22 balance on June 30, 2022, of the rental receipts and user fees collected from tenants of land 23 and buildings at Department of Transportation and Public Facilities rural airports under AS 24 02.15.090(a). 25 Program Development and 8,721,500 26 Statewide Planning 27 Measurement Standards & 7,327,100 28 Commercial Vehicle 29 Compliance 30 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 31 includes the unexpended and unobligated balance on June 30, 2022, of the Unified Carrier
01 Registration Program receipts collected by the Department of Transportation and Public 02 Facilities. 03 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 04 includes the unexpended and unobligated balance on June 30, 2022, of program receipts 05 collected by the Department of Transportation and Public Facilities. 06 Design, Engineering and Construction 118,819,000 1,790,800 117,028,200 07 Statewide Design and 12,755,100 08 Engineering Services 09 The amount allocated for Statewide Design and Engineering Services includes the 10 unexpended and unobligated balance on June 30, 2022, of Environmental Protection Agency 11 Consent Decree fine receipts collected by the Department of Transportation and Public 12 Facilities. 13 Central Design and 25,120,000 14 Engineering Services 15 The amount allocated for Central Design and Engineering Services includes the unexpended 16 and unobligated balance on June 30, 2022, of the general fund program receipts collected by 17 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 18 way. 19 Northern Region Design, 38,228,600 20 Engineering, and 21 Construction 22 The amount allocated for Northern Region Design, Engineering, and Construction includes 23 the unexpended and unobligated balance on June 30, 2022, of the general fund program 24 receipts collected by the Department of Transportation and Public Facilities for the sale or 25 lease of excess right-of-way. 26 Southcoast Design and 11,459,700 27 Engineering Services 28 The amount allocated for Southcoast Design and Engineering Services includes the 29 unexpended and unobligated balance on June 30, 2022, of the general fund program receipts 30 collected by the Department of Transportation and Public Facilities for the sale or lease of 31 excess right-of-way.
01 Central Region Construction 23,323,600 02 and CIP Support 03 Southcoast Region 7,932,000 04 Construction 05 State Equipment Fleet 36,209,700 29,200 36,180,500 06 State Equipment Fleet 36,209,700 07 Highways, Aviation and Facilities 167,531,400 110,661,200 56,870,200 08 The amounts allocated for highways and aviation shall lapse into the general fund on August 09 31, 2023. 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2022, of general fund program receipts collected by the Department of 12 Transportation and Public Facilities for collections related to the repair of damaged state 13 highway infrastructure. 14 It is the intent of the legislature that DOT&PF create and implement a method to solicit input 15 from and consult with local municipalities, community organizations, Metropolitan Planning 16 Organizations, Regional Transportation Planning Organizations and service areas on the 17 creation and revision of the prioritized list of state-maintained roads and highways for snow 18 plowing, and to coordinate these efforts, where appropriate, with local governments and 19 service areas. This plan shall be developed and submitted to the Finance Committee Co- 20 Chairs and Legislative Finance Division by December 20th, 2022. 21 Central Region Facilities 6,145,300 22 Northern Region Facilities 10,494,500 23 Southcoast Region 3,045,900 24 Facilities 25 Traffic Signal Management 1,920,400 26 Central Region Highways and 44,369,400 27 Aviation 28 Northern Region Highways 69,950,700 29 and Aviation 30 Southcoast Region Highways 25,539,500 31 and Aviation
01 Whittier Access and Tunnel 6,065,700 02 The amount allocated for Whittier Access and Tunnel includes the unexpended and 03 unobligated balance on June 30, 2022, of the Whittier Tunnel toll receipts collected by the 04 Department of Transportation and Public Facilities under AS 19.05.040(11). 05 International Airports 96,008,600 96,008,600 06 International Airport 2,235,700 07 Systems Office 08 Anchorage Airport 7,384,800 09 Administration 10 Anchorage Airport 28,079,700 11 Facilities 12 Anchorage Airport Field and 18,226,300 13 Equipment Maintenance 14 Anchorage Airport 7,177,400 15 Operations 16 Anchorage Airport Safety 13,643,500 17 Fairbanks Airport 2,531,300 18 Administration 19 Fairbanks Airport 4,918,800 20 Facilities 21 Fairbanks Airport Field and 4,873,400 22 Equipment Maintenance 23 Fairbanks Airport 1,212,600 24 Operations 25 Fairbanks Airport Safety 5,725,100 26 Agency Unallocated 769,100 76,400 692,700 27 Unallocated Rates 769,100 28 Adjustment 29 * * * * * * * * * * 30 * * * * * University of Alaska * * * * * 31 * * * * * * * * * *
01 University of Alaska 854,647,800 590,253,900 264,393,900 02 Budget Reductions/Additions 8,073,400 03 - Systemwide 04 Systemwide Services 29,552,800 05 Office of Information 15,251,900 06 Technology 07 Anchorage Campus 241,074,100 08 Small Business Development 3,684,600 09 Center 10 Fairbanks Campus 410,339,000 11 Education Trust of Alaska 4,239,800 12 Kenai Peninsula College 16,204,400 13 Kodiak College 5,558,700 14 Matanuska-Susitna College 13,347,600 15 Prince William Sound 6,252,400 16 College 17 Bristol Bay Campus 3,967,600 18 Chukchi Campus 2,185,400 19 College of Rural and 9,211,200 20 Community Development 21 Interior Alaska Campus 5,201,200 22 Kuskokwim Campus 6,223,200 23 Northwest Campus 4,922,000 24 UAF Community and Technical 12,408,900 25 College 26 Ketchikan Campus 4,922,000 27 Sitka Campus 6,965,000 28 Juneau Campus 45,062,600 29 * * * * * * * * * * 30 * * * * * Judiciary * * * * * 31 * * * * * * * * * *
01 Alaska Court System 115,060,500 112,679,200 2,381,300 02 Appellate Courts 8,230,100 03 Trial Courts 95,514,200 04 Administration and Support 11,316,200 05 Therapeutic Courts 3,454,900 2,833,900 621,000 06 Therapeutic Courts 3,454,900 07 Commission on Judicial Conduct 466,200 466,200 08 Commission on Judicial 466,200 09 Conduct 10 Judicial Council 1,392,400 1,392,400 11 Judicial Council 1,392,400 12 Judiciary Unallocated 40,700 40,700 13 Unallocated Rates 40,700 14 Adjustment 15 * * * * * * * * * * 16 * * * * * Legislature * * * * * 17 * * * * * * * * * * 18 Budget and Audit Committee 16,183,900 16,183,900 19 Legislative Audit 6,601,800 20 Legislative Finance 7,648,000 21 Committee Expenses 1,934,100 22 Legislative Council 24,960,400 24,585,800 374,600 23 Administrative Services 9,779,300 24 Council and Subcommittees 695,300 25 Legal and Research Services 4,829,700 26 Select Committee on Ethics 264,400 27 Office of Victims Rights 1,053,900 28 Ombudsman 1,484,600 29 Legislature State 1,539,700 30 Facilities Rent 31 Integrated Technology 4,313,500
01 Services (IT) 02 Security Services 1,000,000 03 Legislative Operating Budget 28,634,600 28,614,600 20,000 04 Legislators' Salaries and 8,519,400 05 Allowances 06 Legislative Operating 10,323,500 07 Budget 08 Session Expenses 9,791,700 09 Legislature Unallocated 72,800 72,600 200 10 Unallocated Rates 72,800 11 Adjustment 12 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 776,000 06 1003 General Fund Match 250,000 07 1004 Unrestricted General Fund Receipts 48,556,900 08 1005 General Fund/Program Receipts 29,022,800 09 1007 Interagency Receipts 85,506,600 10 1017 Group Health and Life Benefits Fund 42,339,800 11 1023 FICA Administration Fund Account 209,800 12 1029 Public Employees Retirement Trust Fund 9,385,200 13 1033 Surplus Federal Property Revolving Fund 538,800 14 1034 Teachers Retirement Trust Fund 3,617,900 15 1042 Judicial Retirement System 120,800 16 1045 National Guard & Naval Militia Retirement System 278,700 17 1061 Capital Improvement Project Receipts 481,200 18 1081 Information Services Fund 63,336,200 19 1271 ARPA Revenue Replacement 20,000,000 20 *** Total Agency Funding *** 304,420,700 21 Department of Commerce, Community and Economic Development 22 1002 Federal Receipts 22,258,400 23 1003 General Fund Match 1,033,100 24 1004 Unrestricted General Fund Receipts 9,118,100 25 1005 General Fund/Program Receipts 9,821,300 26 1007 Interagency Receipts 16,731,300 27 1036 Commercial Fishing Loan Fund 4,584,800 28 1040 Real Estate Recovery Fund 298,200 29 1061 Capital Improvement Project Receipts 3,822,500 30 1062 Power Project Fund 996,400 31 1070 Fisheries Enhancement Revolving Loan Fund 648,300
01 1074 Bulk Fuel Revolving Loan Fund 58,700 02 1102 Alaska Industrial Development & Export Authority Receipts 8,806,000 03 1107 Alaska Energy Authority Corporate Receipts 781,300 04 1108 Statutory Designated Program Receipts 16,337,900 05 1141 Regulatory Commission of Alaska Receipts 9,620,800 06 1156 Receipt Supported Services 20,323,700 07 1162 Alaska Oil & Gas Conservation Commission Receipts 7,903,100 08 1164 Rural Development Initiative Fund 61,700 09 1169 Power Cost Equalization Endowment Fund Earnings 381,800 10 1170 Small Business Economic Development Revolving Loan Fund 58,400 11 1202 Anatomical Gift Awareness Fund 80,000 12 1210 Renewable Energy Grant Fund 1,401,200 13 1216 Boat Registration Fees 197,000 14 1221 Civil Legal Services Fund 300 15 1223 Commercial Charter Fisheries RLF 20,000 16 1224 Mariculture RLF 20,300 17 1227 Alaska Microloan RLF 10,000 18 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 19 *** Total Agency Funding *** 138,460,700 20 Department of Corrections 21 1002 Federal Receipts 16,973,100 22 1004 Unrestricted General Fund Receipts 258,437,200 23 1005 General Fund/Program Receipts 5,707,300 24 1007 Interagency Receipts 1,458,100 25 1171 Restorative Justice Account 7,205,400 26 1271 ARPA Revenue Replacement 100,000,000 27 *** Total Agency Funding *** 389,781,100 28 Department of Education and Early Development 29 1002 Federal Receipts 226,145,400 30 1003 General Fund Match 1,043,700 31 1004 Unrestricted General Fund Receipts 60,120,500
01 1005 General Fund/Program Receipts 2,187,400 02 1007 Interagency Receipts 20,926,800 03 1014 Donated Commodity/Handling Fee Account 499,200 04 1043 Federal Impact Aid for K-12 Schools 20,791,000 05 1106 Alaska Student Loan Corporation Receipts 9,800,200 06 1108 Statutory Designated Program Receipts 2,795,400 07 1145 Art in Public Places Fund 30,000 08 1151 Technical Vocational Education Program Receipts 469,800 09 1226 Alaska Higher Education Investment Fund 21,539,200 10 *** Total Agency Funding *** 366,348,600 11 Department of Environmental Conservation 12 1002 Federal Receipts 24,930,600 13 1003 General Fund Match 4,850,000 14 1004 Unrestricted General Fund Receipts 19,114,400 15 1005 General Fund/Program Receipts 7,324,300 16 1007 Interagency Receipts 1,586,300 17 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 18 1052 Oil/Hazardous Release Prevention & Response Fund 14,139,100 19 1055 Interagency/Oil & Hazardous Waste 393,600 20 1061 Capital Improvement Project Receipts 3,584,000 21 1093 Clean Air Protection Fund 6,822,000 22 1108 Statutory Designated Program Receipts 63,300 23 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,491,800 24 1205 Berth Fees for the Ocean Ranger Program 2,103,100 25 1230 Alaska Clean Water Administrative Fund 805,300 26 1231 Alaska Drinking Water Administrative Fund 407,200 27 1236 Alaska Liquefied Natural Gas Project Fund I/A 101,400 28 *** Total Agency Funding *** 87,723,300 29 Department of Family and Community Services 30 1002 Federal Receipts 81,111,600 31 1003 General Fund Match 44,773,100
01 1004 Unrestricted General Fund Receipts 167,526,600 02 1005 General Fund/Program Receipts 25,326,900 03 1007 Interagency Receipts 83,748,500 04 1061 Capital Improvement Project Receipts 685,500 05 1108 Statutory Designated Program Receipts 13,095,200 06 *** Total Agency Funding *** 416,267,400 07 Department of Fish and Game 08 1002 Federal Receipts 91,569,800 09 1003 General Fund Match 1,087,800 10 1004 Unrestricted General Fund Receipts 52,896,500 11 1005 General Fund/Program Receipts 4,097,100 12 1007 Interagency Receipts 17,981,300 13 1018 Exxon Valdez Oil Spill Trust--Civil 2,556,500 14 1024 Fish and Game Fund 35,109,700 15 1055 Interagency/Oil & Hazardous Waste 112,400 16 1061 Capital Improvement Project Receipts 6,290,200 17 1108 Statutory Designated Program Receipts 8,271,000 18 1109 Test Fisheries Receipts 3,474,900 19 1201 Commercial Fisheries Entry Commission Receipts 7,368,100 20 *** Total Agency Funding *** 230,815,300 21 Office of the Governor 22 1002 Federal Receipts 227,800 23 1004 Unrestricted General Fund Receipts 29,393,200 24 1007 Interagency Receipts 3,198,200 25 1061 Capital Improvement Project Receipts 505,100 26 *** Total Agency Funding *** 33,324,300 27 Department of Health 28 1002 Federal Receipts 1,996,316,500 29 1003 General Fund Match 722,701,700 30 1004 Unrestricted General Fund Receipts 94,064,700 31 1005 General Fund/Program Receipts 12,235,300
01 1007 Interagency Receipts 41,540,800 02 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 03 1050 Permanent Fund Dividend Fund 17,791,500 04 1061 Capital Improvement Project Receipts 2,249,900 05 1108 Statutory Designated Program Receipts 26,163,700 06 1168 Tobacco Use Education and Cessation Fund 6,366,600 07 1171 Restorative Justice Account 85,800 08 1247 Medicaid Monetary Recoveries 219,800 09 *** Total Agency Funding *** 2,919,738,300 10 Department of Labor and Workforce Development 11 1002 Federal Receipts 90,721,900 12 1003 General Fund Match 8,180,200 13 1004 Unrestricted General Fund Receipts 11,826,900 14 1005 General Fund/Program Receipts 5,118,700 15 1007 Interagency Receipts 14,285,500 16 1031 Second Injury Fund Reserve Account 2,862,000 17 1032 Fishermen's Fund 1,420,000 18 1049 Training and Building Fund 785,400 19 1054 Employment Assistance and Training Program Account 8,075,800 20 1061 Capital Improvement Project Receipts 99,800 21 1108 Statutory Designated Program Receipts 1,401,900 22 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 23 1151 Technical Vocational Education Program Receipts 6,562,900 24 1157 Workers Safety and Compensation Administration Account 7,164,900 25 1172 Building Safety Account 1,971,900 26 1203 Workers Compensation Benefits Guarantee Fund 782,600 27 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 140,000 28 *** Total Agency Funding *** 161,524,600 29 Department of Law 30 1002 Federal Receipts 2,056,200 31 1003 General Fund Match 545,300
01 1004 Unrestricted General Fund Receipts 59,981,100 02 1005 General Fund/Program Receipts 196,300 03 1007 Interagency Receipts 27,697,100 04 1055 Interagency/Oil & Hazardous Waste 477,300 05 1061 Capital Improvement Project Receipts 506,500 06 1105 Permanent Fund Corporation Gross Receipts 2,708,800 07 1108 Statutory Designated Program Receipts 1,261,700 08 1141 Regulatory Commission of Alaska Receipts 2,444,900 09 1168 Tobacco Use Education and Cessation Fund 105,500 10 *** Total Agency Funding *** 97,980,700 11 Department of Military and Veterans' Affairs 12 1002 Federal Receipts 31,308,900 13 1003 General Fund Match 7,539,700 14 1004 Unrestricted General Fund Receipts 8,199,200 15 1005 General Fund/Program Receipts 28,500 16 1007 Interagency Receipts 5,193,300 17 1061 Capital Improvement Project Receipts 3,054,600 18 1101 Alaska Aerospace Corporation Fund 2,859,800 19 1108 Statutory Designated Program Receipts 835,100 20 *** Total Agency Funding *** 59,019,100 21 Department of Natural Resources 22 1002 Federal Receipts 17,827,000 23 1003 General Fund Match 804,500 24 1004 Unrestricted General Fund Receipts 70,028,600 25 1005 General Fund/Program Receipts 29,298,700 26 1007 Interagency Receipts 7,158,200 27 1018 Exxon Valdez Oil Spill Trust--Civil 166,600 28 1021 Agricultural Revolving Loan Fund 290,900 29 1055 Interagency/Oil & Hazardous Waste 48,500 30 1061 Capital Improvement Project Receipts 5,524,300 31 1105 Permanent Fund Corporation Gross Receipts 6,407,200
01 1108 Statutory Designated Program Receipts 13,666,800 02 1153 State Land Disposal Income Fund 5,203,900 03 1154 Shore Fisheries Development Lease Program 463,400 04 1155 Timber Sale Receipts 1,066,900 05 1192 Mine Reclamation Trust Fund 100 06 1200 Vehicle Rental Tax Receipts 5,607,400 07 1216 Boat Registration Fees 300,300 08 1217 Non-GF Miscellaneous Earnings 300 09 1236 Alaska Liquefied Natural Gas Project Fund I/A 528,400 10 *** Total Agency Funding *** 164,392,000 11 Department of Public Safety 12 1002 Federal Receipts 36,449,200 13 1004 Unrestricted General Fund Receipts 125,745,100 14 1005 General Fund/Program Receipts 6,665,100 15 1007 Interagency Receipts 9,500,300 16 1061 Capital Improvement Project Receipts 2,433,500 17 1108 Statutory Designated Program Receipts 204,400 18 1171 Restorative Justice Account 81,800 19 1220 Crime Victim Compensation Fund 861,800 20 1271 ARPA Revenue Replacement 90,000,000 21 *** Total Agency Funding *** 271,941,200 22 Department of Revenue 23 1002 Federal Receipts 79,980,300 24 1003 General Fund Match 7,071,900 25 1004 Unrestricted General Fund Receipts 9,491,600 26 1005 General Fund/Program Receipts 2,024,400 27 1007 Interagency Receipts 10,917,100 28 1016 CSSD Federal Incentive Payments 1,796,100 29 1017 Group Health and Life Benefits Fund 22,111,300 30 1027 International Airports Revenue Fund 195,500 31 1029 Public Employees Retirement Trust Fund 15,547,400
01 1034 Teachers Retirement Trust Fund 7,230,900 02 1042 Judicial Retirement System 328,900 03 1045 National Guard & Naval Militia Retirement System 238,700 04 1050 Permanent Fund Dividend Fund 10,068,400 05 1061 Capital Improvement Project Receipts 2,625,800 06 1066 Public School Trust Fund 844,800 07 1103 Alaska Housing Finance Corporation Receipts 35,368,300 08 1104 Alaska Municipal Bond Bank Receipts 910,500 09 1105 Permanent Fund Corporation Gross Receipts 217,992,800 10 1108 Statutory Designated Program Receipts 120,400 11 1133 CSSD Administrative Cost Reimbursement 774,000 12 1169 Power Cost Equalization Endowment Fund Earnings 1,151,800 13 1226 Alaska Higher Education Investment Fund 311,200 14 1271 ARPA Revenue Replacement 10,000,000 15 *** Total Agency Funding *** 437,102,100 16 Department of Transportation and Public Facilities 17 1002 Federal Receipts 1,658,700 18 1004 Unrestricted General Fund Receipts 78,318,800 19 1005 General Fund/Program Receipts 5,628,600 20 1007 Interagency Receipts 79,825,600 21 1026 Highways Equipment Working Capital Fund 37,049,800 22 1027 International Airports Revenue Fund 97,640,000 23 1061 Capital Improvement Project Receipts 173,175,700 24 1076 Alaska Marine Highway System Fund 1,922,200 25 1108 Statutory Designated Program Receipts 385,400 26 1147 Public Building Fund 15,440,000 27 1200 Vehicle Rental Tax Receipts 6,399,700 28 1214 Whittier Tunnel Toll Receipts 1,793,700 29 1215 Unified Carrier Registration Receipts 717,100 30 1232 In-State Natural Gas Pipeline Fund--Interagency 31,100 31 1239 Aviation Fuel Tax Account 4,482,800
01 1244 Rural Airport Receipts 7,521,600 02 1245 Rural Airport Lease I/A 266,500 03 1249 Motor Fuel Tax Receipts 34,443,800 04 1265 COVID-19 Federal 21,577,500 05 1270 Federal Highway Administration CRRSAA Funding 2,713,200 06 *** Total Agency Funding *** 570,991,800 07 University of Alaska 08 1002 Federal Receipts 187,225,900 09 1003 General Fund Match 4,777,300 10 1004 Unrestricted General Fund Receipts 275,986,300 11 1007 Interagency Receipts 11,116,000 12 1048 University of Alaska Restricted Receipts 304,203,800 13 1061 Capital Improvement Project Receipts 4,181,000 14 1151 Technical Vocational Education Program Receipts 5,285,500 15 1174 University of Alaska Intra-Agency Transfers 58,121,000 16 1234 Special License Plates Receipts 1,000 17 1269 Coronavirus State and Local Fiscal Recovery Fund 3,750,000 18 *** Total Agency Funding *** 854,647,800 19 Judiciary 20 1002 Federal Receipts 841,000 21 1004 Unrestricted General Fund Receipts 37,412,400 22 1007 Interagency Receipts 1,441,700 23 1108 Statutory Designated Program Receipts 585,000 24 1133 CSSD Administrative Cost Reimbursement 134,600 25 1271 ARPA Revenue Replacement 80,000,000 26 *** Total Agency Funding *** 120,414,700 27 Legislature 28 1004 Unrestricted General Fund Receipts 69,112,000 29 1005 General Fund/Program Receipts 344,900 30 1007 Interagency Receipts 51,700 31 1171 Restorative Justice Account 343,100
01 *** Total Agency Funding *** 69,851,700 02 * * * * * Total Budget * * * * * 7,694,745,400 03 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 804,658,300 06 1004 Unrestricted General Fund Receipts 1,485,330,100 07 1271 ARPA Revenue Replacement 300,000,000 08 *** Total Unrestricted General *** 2,589,988,400 09 Designated General 10 1005 General Fund/Program Receipts 145,027,600 11 1021 Agricultural Revolving Loan Fund 290,900 12 1031 Second Injury Fund Reserve Account 2,862,000 13 1032 Fishermen's Fund 1,420,000 14 1036 Commercial Fishing Loan Fund 4,584,800 15 1040 Real Estate Recovery Fund 298,200 16 1048 University of Alaska Restricted Receipts 304,203,800 17 1049 Training and Building Fund 785,400 18 1052 Oil/Hazardous Release Prevention & Response Fund 14,139,100 19 1054 Employment Assistance and Training Program Account 8,075,800 20 1062 Power Project Fund 996,400 21 1070 Fisheries Enhancement Revolving Loan Fund 648,300 22 1074 Bulk Fuel Revolving Loan Fund 58,700 23 1076 Alaska Marine Highway System Fund 1,922,200 24 1109 Test Fisheries Receipts 3,474,900 25 1141 Regulatory Commission of Alaska Receipts 12,065,700 26 1151 Technical Vocational Education Program Receipts 12,318,200 27 1153 State Land Disposal Income Fund 5,203,900 28 1154 Shore Fisheries Development Lease Program 463,400 29 1155 Timber Sale Receipts 1,066,900 30 1156 Receipt Supported Services 20,323,700 31 1157 Workers Safety and Compensation Administration Account 7,164,900
01 1162 Alaska Oil & Gas Conservation Commission Receipts 7,903,100 02 1164 Rural Development Initiative Fund 61,700 03 1168 Tobacco Use Education and Cessation Fund 6,472,100 04 1169 Power Cost Equalization Endowment Fund Earnings 1,533,600 05 1170 Small Business Economic Development Revolving Loan Fund 58,400 06 1172 Building Safety Account 1,971,900 07 1200 Vehicle Rental Tax Receipts 12,007,100 08 1201 Commercial Fisheries Entry Commission Receipts 7,368,100 09 1202 Anatomical Gift Awareness Fund 80,000 10 1203 Workers Compensation Benefits Guarantee Fund 782,600 11 1210 Renewable Energy Grant Fund 1,401,200 12 1216 Boat Registration Fees 497,300 13 1221 Civil Legal Services Fund 300 14 1223 Commercial Charter Fisheries RLF 20,000 15 1224 Mariculture RLF 20,300 16 1226 Alaska Higher Education Investment Fund 21,850,400 17 1227 Alaska Microloan RLF 10,000 18 1234 Special License Plates Receipts 1,000 19 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 140,000 20 1247 Medicaid Monetary Recoveries 219,800 21 1249 Motor Fuel Tax Receipts 34,443,800 22 *** Total Designated General *** 644,237,500 23 Other Non-Duplicated 24 1017 Group Health and Life Benefits Fund 64,451,100 25 1018 Exxon Valdez Oil Spill Trust--Civil 2,730,000 26 1023 FICA Administration Fund Account 209,800 27 1024 Fish and Game Fund 35,109,700 28 1027 International Airports Revenue Fund 97,835,500 29 1029 Public Employees Retirement Trust Fund 24,932,600 30 1034 Teachers Retirement Trust Fund 10,848,800 31 1042 Judicial Retirement System 449,700
01 1045 National Guard & Naval Militia Retirement System 517,400 02 1066 Public School Trust Fund 844,800 03 1093 Clean Air Protection Fund 6,822,000 04 1101 Alaska Aerospace Corporation Fund 2,859,800 05 1102 Alaska Industrial Development & Export Authority Receipts 8,806,000 06 1103 Alaska Housing Finance Corporation Receipts 35,368,300 07 1104 Alaska Municipal Bond Bank Receipts 910,500 08 1105 Permanent Fund Corporation Gross Receipts 227,108,800 09 1106 Alaska Student Loan Corporation Receipts 9,800,200 10 1107 Alaska Energy Authority Corporate Receipts 781,300 11 1108 Statutory Designated Program Receipts 85,187,200 12 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 13 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,491,800 14 1192 Mine Reclamation Trust Fund 100 15 1205 Berth Fees for the Ocean Ranger Program 2,103,100 16 1214 Whittier Tunnel Toll Receipts 1,793,700 17 1215 Unified Carrier Registration Receipts 717,100 18 1217 Non-GF Miscellaneous Earnings 300 19 1230 Alaska Clean Water Administrative Fund 805,300 20 1231 Alaska Drinking Water Administrative Fund 407,200 21 1239 Aviation Fuel Tax Account 4,482,800 22 1244 Rural Airport Receipts 7,521,600 23 *** Total Other Non-Duplicated *** 635,020,700 24 Federal Receipts 25 1002 Federal Receipts 2,908,378,300 26 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 27 1014 Donated Commodity/Handling Fee Account 499,200 28 1016 CSSD Federal Incentive Payments 1,796,100 29 1033 Surplus Federal Property Revolving Fund 538,800 30 1043 Federal Impact Aid for K-12 Schools 20,791,000 31 1133 CSSD Administrative Cost Reimbursement 908,600
01 1265 COVID-19 Federal 21,577,500 02 1269 Coronavirus State and Local Fiscal Recovery Fund 3,750,000 03 1270 Federal Highway Administration CRRSAA Funding 2,713,200 04 *** Total Federal Receipts *** 2,960,954,700 05 Other Duplicated 06 1007 Interagency Receipts 439,864,400 07 1026 Highways Equipment Working Capital Fund 37,049,800 08 1050 Permanent Fund Dividend Fund 27,859,900 09 1055 Interagency/Oil & Hazardous Waste 1,031,800 10 1061 Capital Improvement Project Receipts 209,219,600 11 1081 Information Services Fund 63,336,200 12 1145 Art in Public Places Fund 30,000 13 1147 Public Building Fund 15,440,000 14 1171 Restorative Justice Account 7,716,100 15 1174 University of Alaska Intra-Agency Transfers 58,121,000 16 1220 Crime Victim Compensation Fund 861,800 17 1232 In-State Natural Gas Pipeline Fund--Interagency 31,100 18 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 19 1236 Alaska Liquefied Natural Gas Project Fund I/A 629,800 20 1245 Rural Airport Lease I/A 266,500 21 *** Total Other Duplicated *** 864,544,100 22 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2023 budget summary for the operating budget 03 by funding source to the agencies named for the purposes expressed for the calendar year 04 beginning January 1, 2023 and ending December 31, 2023, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Marine Highway System 141,777,600 59,382,000 82,395,600 11 Marine Vessel Operations 102,820,600 12 Marine Vessel Fuel 20,905,900 13 Marine Engineering 3,043,700 14 Overhaul 1,700,000 15 Reservations and Marketing 1,513,000 16 Marine Shore Operations 7,679,800 17 Vessel Operations 4,114,600 18 Management 19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 81,535,900 06 1004 Unrestricted General Fund Receipts 59,382,000 07 1061 Capital Improvement Project Receipts 859,700 08 *** Total Agency Funding *** 141,777,600 09 * * * * * Total Budget * * * * * 141,777,600 10 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 59,382,000 06 *** Total Unrestricted General *** 59,382,000 07 Federal Receipts 08 1002 Federal Receipts 81,535,900 09 *** Total Federal Receipts *** 81,535,900 10 Other Duplicated 11 1061 Capital Improvement Project Receipts 859,700 12 *** Total Other Duplicated *** 859,700 13 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 846,000 846,000 13 Personnel 846,000 14 Shared Services of Alaska 142,000 142,000 15 Office of Procurement and 142,000 16 Property Management 17 Legal and Advocacy Services 1,105,000 1,000,000 105,000 18 Office of Public Advocacy 1,105,000 19 * * * * * * * * * * 20 * * * * * Department of Corrections * * * * * 21 * * * * * * * * * * 22 Population Management 16,015,300 15,878,600 136,700 23 Pre-Trial Services 3,948,100 24 Correctional Academy 10,400 25 Institution Director's 9,673,200 26 Office 27 Inmate Transportation 35,300 28 Anchorage Correctional 366,600 29 Complex 30 Anvil Mountain Correctional 91,000 31 Center
01 Combined Hiland Mountain 175,900 02 Correctional Center 03 Fairbanks Correctional 156,200 04 Center 05 Goose Creek Correctional 499,600 06 Center 07 Ketchikan Correctional 58,300 08 Center 09 Lemon Creek Correctional 122,900 10 Center 11 Matanuska-Susitna 92,500 12 Correctional Center 13 Palmer Correctional Center 155,300 14 Spring Creek Correctional 277,900 15 Center 16 Wildwood Correctional 186,800 17 Center 18 Yukon-Kuskokwim 122,300 19 Correctional Center 20 Point MacKenzie 43,000 21 Correctional Farm 22 Electronic Monitoring 314,100 314,100 23 Electronic Monitoring 314,100 24 Community Residential Centers 2,654,900 2,654,900 25 Community Residential 2,654,900 26 Centers 27 Health and Rehabilitation Services -3,873,000 -3,873,000 28 Physical Health Care -1,837,500 29 Behavioral Health Care -600,000 30 Substance Abuse Treatment -1,239,000 31 Program
01 Sex Offender Management -196,500 02 Program 03 Offender Habilitation -127,000 -127,000 04 Education Programs -97,000 05 Vocational Education -30,000 06 Programs 07 * * * * * * * * * * 08 * * * * * Department of Education and Early Development * * * * * 09 * * * * * * * * * * 10 Education Support and Administrative 258,400 258,400 11 Services 12 School Finance & Facilities 180,000 13 Student and School 78,400 14 Achievement 15 Alaska State Libraries, Archives and -1,000,000 -1,000,000 16 Museums 17 Broadband Assistance Grants -1,000,000 18 * * * * * * * * * * 19 * * * * * Department of Environmental Conservation * * * * * 20 * * * * * * * * * * 21 DEC Buildings Maintenance and 175,000 175,000 22 Operations 23 DEC Buildings Maintenance 175,000 24 and Operations 25 Environmental Health 250,000 250,000 26 Environmental Health 250,000 27 Water 1,200,000 750,000 450,000 28 Water Quality, 1,200,000 29 Infrastructure Support & 30 Financing 31 * * * * * * * * * *
01 * * * * * Department of Health and Social Services * * * * * 02 * * * * * * * * * * 03 Alaska Pioneer Homes 2,800,000 2,000,000 800,000 04 Pioneer Homes 2,800,000 05 Behavioral Health 500,000 500,000 06 Behavioral Health 500,000 07 Administration 08 Public Assistance 1,850,000 1,850,000 09 Public Assistance Field 1,850,000 10 Services 11 * * * * * * * * * * 12 * * * * * Department of Labor and Workforce Development * * * * * 13 * * * * * * * * * * 14 Commissioner and Administrative 786,500 786,500 15 Services 16 Workforce Investment Board 786,500 17 Alaska Vocational Technical Center 333,200 333,200 18 Alaska Vocational Technical 333,200 19 Center 20 * * * * * * * * * * 21 * * * * * Department of Military and Veterans' Affairs * * * * * 22 * * * * * * * * * * 23 Military and Veterans' Affairs 791,800 791,800 24 Army Guard Facilities 791,800 25 Maintenance 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Fire Suppression, Land & Water 20,130,300 20,130,300 30 Resources 31 Geological & Geophysical 130,300
01 Surveys 02 Fire Suppression Activity 20,000,000 03 Parks & Outdoor Recreation 525,000 525,000 04 Parks Management & Access 525,000 05 * * * * * * * * * * 06 * * * * * Department of Public Safety * * * * * 07 * * * * * * * * * * 08 Alaska State Troopers 1,400,000 1,400,000 09 Alaska Wildlife Troopers 1,400,000 10 Aircraft Section 11 Statewide Support 1,183,400 1,183,400 12 Criminal Justice 893,400 13 Information Systems Program 14 Laboratory Services 290,000 15 * * * * * * * * * * 16 * * * * * Department of Transportation and Public Facilities * * * * * 17 * * * * * * * * * * 18 Administration and Support 0 1,591,000 -1,591,000 19 Commissioner's Office 0 20 Contracting and Appeals 0 21 Statewide Administrative 0 22 Services 23 Information Systems and 0 24 Services 25 Statewide Procurement 0 26 Southcoast Region Support 0 27 Services 28 Design, Engineering and Construction 200,000 517,700 -317,700 29 Statewide Design and 0 30 Engineering Services 31 Northern Design and 200,000
01 Engineering Services 02 Highways, Aviation and Facilities 279,000 324,000 -45,000 03 Southcoast Region 0 04 Facilities 05 Northern Region Highways 279,000 06 and Aviation 07 * * * * * * * * * * 08 * * * * * University of Alaska * * * * * 09 * * * * * * * * * * 10 University of Alaska 881,800 881,800 11 Budget Reductions/Additions 881,800 12 - Systemwide 13 * * * * * * * * * * 14 * * * * * Legislature * * * * * 15 * * * * * * * * * * 16 Legislative Council 150,000 150,000 17 Administrative Services 150,000 18 Legislative Operating Budget 1,995,000 1,995,000 19 Legislators' Salaries and 1,995,000 20 Allowances 21 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1003 General Fund Match 250,000 06 1004 Unrestricted General Fund Receipts 1,596,000 07 1033 Surplus Federal Property Revolving Fund 142,000 08 1108 Statutory Designated Program Receipts 105,000 09 *** Total Agency Funding *** 2,093,000 10 Department of Corrections 11 1002 Federal Receipts 136,700 12 1004 Unrestricted General Fund Receipts 14,824,100 13 1005 General Fund/Program Receipts 23,500 14 *** Total Agency Funding *** 14,984,300 15 Department of Education and Early Development 16 1004 Unrestricted General Fund Receipts -820,000 17 1151 Technical Vocational Education Program Receipts 78,400 18 *** Total Agency Funding *** -741,600 19 Department of Environmental Conservation 20 1002 Federal Receipts 625,000 21 1004 Unrestricted General Fund Receipts 1,000,000 22 *** Total Agency Funding *** 1,625,000 23 Department of Health and Social Services 24 1002 Federal Receipts 800,000 25 1003 General Fund Match 1,850,000 26 1004 Unrestricted General Fund Receipts 500,000 27 1005 General Fund/Program Receipts 2,000,000 28 *** Total Agency Funding *** 5,150,000 29 Department of Labor and Workforce Development 30 1151 Technical Vocational Education Program Receipts 1,119,700 31 *** Total Agency Funding *** 1,119,700
01 Department of Military and Veterans' Affairs 02 1002 Federal Receipts 791,800 03 *** Total Agency Funding *** 791,800 04 Department of Natural Resources 05 1004 Unrestricted General Fund Receipts 20,655,300 06 *** Total Agency Funding *** 20,655,300 07 Department of Public Safety 08 1004 Unrestricted General Fund Receipts 1,690,000 09 1005 General Fund/Program Receipts 893,400 10 *** Total Agency Funding *** 2,583,400 11 Department of Transportation and Public Facilities 12 1004 Unrestricted General Fund Receipts 2,232,700 13 1005 General Fund/Program Receipts 200,000 14 1270 Federal Highway Administration CRRSAA Funding -1,953,700 15 *** Total Agency Funding *** 479,000 16 University of Alaska 17 1151 Technical Vocational Education Program Receipts 881,800 18 *** Total Agency Funding *** 881,800 19 Legislature 20 1004 Unrestricted General Fund Receipts 1,995,000 21 1005 General Fund/Program Receipts 150,000 22 *** Total Agency Funding *** 2,145,000 23 * * * * * Total Budget * * * * * 51,766,700 24 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 2,100,000 06 1004 Unrestricted General Fund Receipts 43,673,100 07 *** Total Unrestricted General *** 45,773,100 08 Designated General 09 1005 General Fund/Program Receipts 3,266,900 10 1151 Technical Vocational Education Program Receipts 2,079,900 11 *** Total Designated General *** 5,346,800 12 Other Non-Duplicated 13 1108 Statutory Designated Program Receipts 105,000 14 *** Total Other Non-Duplicated *** 105,000 15 Federal Receipts 16 1002 Federal Receipts 2,353,500 17 1033 Surplus Federal Property Revolving Fund 142,000 18 1270 Federal Highway Administration CRRSAA Funding -1,953,700 19 *** Total Federal Receipts *** 541,800 20 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 11 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Named Recipients (AS 11 37.05.316) 12 Alaska Search and Rescue Association - 294,300 294,300 13 Search and Rescue Statewide Training 14 (HD 1-40) 15 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 294,300 06 *** Total Agency Funding *** 294,300 07 * * * * * Total Budget * * * * * 294,300 08 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 294,300 06 *** Total Unrestricted General *** 294,300 07 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 13. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 14 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Health and Social Services * * * * * 09 * * * * * * * * * * 10 Information Technology Security 1,900,000 1,900,000 11 Program Assessment (HD 1-40) 12 (SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 14. The following sets out the funding by agency for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Health and Social Services 05 1004 Unrestricted General Fund Receipts 1,900,000 06 *** Total Agency Funding *** 1,900,000 07 * * * * * Total Budget * * * * * 1,900,000 08 (SECTION 15 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 15. The following sets out the statewide funding for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 1,900,000 06 *** Total Unrestricted General *** 1,900,000 07 (SECTION 16 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 16. SUPPLEMENTAL ALASKA COURT SYSTEM. The sum of $1,783,000 is 02 appropriated from the general fund to the Alaska Court System for the purpose of addressing 03 trial backlog for the fiscal years ending June 30, 2022, and June 30, 2023. 04 * Sec. 17. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. The amount 05 necessary, after the appropriations made in sec. 68(l), ch. 1, SSSLA 2021, estimated to be 06 $48,594,460, is appropriated from the general fund to the Department of Education and Early 07 Development for state aid for costs of school construction under AS 14.11.100 for the fiscal 08 year ending June 30, 2022. 09 * Sec. 18. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 10 38, SLA 2015, as amended by sec. 17(a), ch. 2, 4SSLA 2016, sec. 12, ch. 1, SSSLA 2017, 11 sec. 10, ch. 19, SLA 2018, and sec. 8, ch. 1, FSSLA 2019, is amended to read: 12 (c) The sum of $792,000 is appropriated from the general fund to the 13 Department of Administration, labor relations, for costs related to labor contract 14 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 15 2016, June 30, 2017, June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, 16 [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 17 * Sec. 19. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 18 ECONOMIC DEVELOPMENT. (a) The sum of $1,000,000 is appropriated from program 19 receipts collected by the Department of Commerce, Community, and Economic Development, 20 division of insurance, under AS 21 to the Department of Commerce, Community, and 21 Economic Development for actuarial support costs for the fiscal years ending June 30, 2022, 22 and June 30, 2023. 23 (b) The sum of $7,100,000 is appropriated from the general fund to the Department of 24 Commerce, Community, and Economic Development for community assistance payments to 25 eligible recipients under the community assistance program, for the fiscal year ending 26 June 30, 2022. 27 (c) The amount of the fees collected under AS 28.10.421(d) during the fiscal years 28 ending June 30, 2022, and June 30, 2023, for the issuance of National Rifle Association 29 license plates, less the cost of issuing the license plates, estimated to be $18,708, is 30 appropriated from the general fund to the Department of Commerce, Community, and 31 Economic Development for payment as a grant under AS 37.05.316 to the Alaska SCTP,
01 nonprofit corporation, for maintenance of scholastic clay target programs and other youth 02 shooting programs, including travel budgets to compete in national collegiate competitions, 03 for the fiscal years ending June 30, 2022, and June 30, 2023. 04 * Sec. 20. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES. 05 (a) The amount of federal receipts received from the Coronavirus Aid, Relief, and Economic 06 Security Act (P.L. 116-136) during the fiscal year ending June 30, 2020, and awarded to 07 grantees in the fiscal year ending June 30, 2021, estimated to be $7,419,161, is appropriated 08 to the Department of Health and Social Services to cover grantee expenses incurred under the 09 grant agreement in the fiscal year ending June 30, 2022. 10 (b) Section 60(d), ch. 1, SSSLA 2021, is amended to read: 11 (d) The sum of $40,000,000 [$20,000,000] is appropriated from federal 12 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and 13 Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the Department 14 of Health and Social Services, division of public health, emergency programs, for 15 responding to public health matters arising from COVID-19 for the fiscal years 16 [YEAR] ending June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 17 * Sec. 21. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $1,109,502 is 18 appropriated from the general fund to the Department of Law, civil division, deputy attorney 19 general's office, for the purpose of paying judgments and settlements against the state for the 20 fiscal year ending June 30, 2022. 21 * Sec. 22. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 22 FACILITIES. (a) Section 64(e), ch. 1, SSSLA 2021, is amended to read: 23 (e) The sum of $33,327,800 [$31,374,100] is appropriated from federal 24 receipts received from the Federal Highway Administration as a result of the 25 Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L. 116- 26 260) to the Department of Transportation and Public Facilities, Alaska marine 27 highway system, for the fiscal years ending June 30, 2022, and June 30, 2023, for the 28 following purposes and in the following amounts: 29 PURPOSE 30 AMOUNT 31 Marine engineering $ 2,267,600
01 Marine shore operations 37,300 02 Marine vessel operations 30,985,300 [29,031,600] 03 Reservations and marketing 18,500 04 Vessel operations management 19,100 05 (b) Section 64(k), ch. 1, SSSLA 2021, is amended to read: 06 (k) The sum of $59,046,300 [$61,000,000] is appropriated from the general 07 fund to the Department of Transportation and Public Facilities, Alaska marine 08 highway system, for the fiscal years ending June 30, 2022, and June 30, 2023, for the 09 following purposes and in the following amounts: 10 PURPOSE 11 AMOUNT 12 Marine engineering $ 127,400 13 Marine shore operations 337,400 14 Marine vessel fuel 7,796,300 15 Marine vessel operations 50,498,600 [52,452,300] 16 Reservations and marketing 113,500 17 Vessel operations management 173,100 18 * Sec. 23. SUPPLEMENTAL OFFICE OF THE GOVERNOR. The sum of $4,300,000 is 19 appropriated from the general fund to the Office of the Governor, division of elections, for 20 costs associated with voter outreach, language assistance, election security, and election 21 worker wages for the fiscal years ending June 30, 2022, and June 30, 2023. 22 * Sec. 24. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $31,800,000 is 23 appropriated from the general fund to the community assistance fund (AS 29.60.850). 24 (b) The amount calculated under AS 14.11.025(b), after the appropriation made in 25 sec. 70(k), ch. 1, SSSLA 2021, estimated to be $17,119,000, is appropriated from the general 26 fund to the regional educational attendance area and small municipal school district school 27 fund (AS 14.11.030(a)). 28 (c) The sum of $60,000,000 is appropriated from the general fund to the oil and gas 29 tax credit fund (AS 43.55.028). 30 (d) The sum of $50,000,000 is appropriated from the general fund to the disaster relief 31 fund (AS 26.23.300(a)).
01 * Sec. 25. SUPPLEMENTAL FUND TRANSFERS. (a) Amounts equal to the deposits in 02 the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 03 2021 made from subfunds and accounts of the general fund by operation of art. IX, sec. 17(d), 04 Constitution of the State of Alaska, to repay appropriations from the budget reserve fund (art. 05 IX, sec. 17, Constitution of the State of Alaska), are appropriated from the general fund to the 06 subfunds and accounts from which those funds were deposited. This subsection does not 07 apply to deposits in the budget reserve fund (art. IX, sec. 17, Constitution of the State of 08 Alaska) for fiscal year 2021 made from the Alaska higher education investment fund 09 (AS 37.14.750) by operation of art. IX, sec. 17(d), Constitution of the State of Alaska, to 10 repay appropriations from the budget reserve fund (art. IX, sec. 17, Constitution of the State 11 of Alaska). 12 (b) An amount equal to the deposit in the budget reserve fund (art. IX, sec. 17, 13 Constitution of the State of Alaska) for fiscal year 2021 made from the Alaska higher 14 education investment fund (AS 37.14.750) by operation of art. IX, sec. 17(d), Constitution of 15 the State of Alaska, to repay appropriations from the budget reserve fund (art. IX, sec. 17, 16 Constitution of the State of Alaska), estimated to be $394,600,000, is appropriated from the 17 general fund to the Alaska higher education investment fund (AS 37.14.750). 18 * Sec. 26. SUPPLEMENTAL STATUTORY BUDGET RESERVE FUND. The 19 unobligated and unrestricted balance of the general fund on June 30, 2022, is appropriated 20 from the general fund to the budget reserve fund (AS 37.05.540(a)). 21 * Sec. 27. HOUSE DISTRICTS 1 - 40: CAPITAL. The sum of $5,000,000 is appropriated 22 from federal receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and 23 Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the Department of 24 Commerce, Community, and Economic Development for payment as a grant under 25 AS 37.05.316 to the International Longshore and Warehouse Union Alaska Longshore 26 Division for maintenance of health and welfare coverage that was impacted by COVID-19 for 27 registered longshoremen. 28 * Sec. 28. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 29 includes the amount necessary to pay the costs of personal services because of reclassification 30 of job classes during the fiscal year ending June 30, 2023. 31 * Sec. 29. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate
01 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 02 2023, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 03 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2023. 04 * Sec. 30. ALASKA HOUSING CAPITAL CORPORATION. (a) The unexpended and 05 unobligated balances of the following appropriations are reappropriated to the Alaska 06 Housing Capital Corporation account: 07 (1) sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health 08 and Social Services, United States Centers for Disease Control and Prevention funding for 09 COVID-19 testing); 10 (2) sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health 11 and Social Services, United States Centers for Disease Control and Prevention funding for 12 COVID-19 vaccination activities); 13 (3) sec. 18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health 14 and Social Services, child care block grant); 15 (4) sec. 18(d), ch. 1, SSSLA 2021, page 115, line 14 (Department of Health 16 and Social Services, child care stabilization grant); 17 (5) sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 15 - 16 (Department of 18 Health and Social Services, child nutrition pandemic electronic benefit transfer program); 19 (6) sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 17 - 18 (Department of 20 Health and Social Services, pandemic temporary assistance for needy families); 21 (7) sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 25 - 26 (Department of 22 Health and Social Services, family violence and child abuse prevention and treatment 23 funding); 24 (8) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 27 (Department of Health 25 and Social Services, low income home energy assistance program); 26 (9) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health 27 and Social Services, mental health treatment funding); 28 (10) sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of 29 Health and Social Services, senior and disabilities services community-based grants); 30 (11) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 31 through page 116, line 1 31 (Department of Health and Social Services, special supplemental nutrition program for
01 women, infants, and children benefit improvements); 02 (12) sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health 03 and Social Services, substance abuse block grant funding); 04 (13) sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of 05 Health and Social Services, United States Centers for Disease Control and Prevention funding 06 for COVID-19 testing); 07 (14) sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of 08 Health and Social Services, United States Centers for Disease Control and Prevention for 09 COVID-19 vaccination activities); 10 (15) sec. 18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, 11 building epidemiology and laboratory capacity); 12 (16) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 29 (Department of Health 13 and Social Services, Alaska prescription drug monitoring program); 14 (17) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health 15 and Social Services, building epidemiology and laboratory capacity); 16 (18) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 31 (Department of Health 17 and Social Services, John H. Chafee foster care independence program); 18 (19) sec. 18(h), ch. 1, SSSLA 2021, page 117, line 1 (Department of Health 19 and Social Services, education training voucher program); 20 (20) sec. 18(h), ch. 1, SSSLA 2021, page 117, line 2 (Department of Health 21 and Social Services, promoting safe and stable families program); 22 (21) sec. 18(i), ch. 1, SSSLA 2021 (Department of Health and Social Services, 23 child care and development block grant); 24 (22) sec. 60(b), ch. 1, SSSLA 2021 (Department of Health and Social 25 Services, children's services, activities associated with implementing the Family First 26 Prevention Services Act, including developing plans of safe-care, prevention-focused models 27 for families of infants with prenatal substance exposure); 28 (23) sec. 60(c), ch. 1, SSSLA 2021 (Department of Health and Social 29 Services, division of public health, emergency programs, responding to and mitigating the risk 30 of a COVID-19 outbreak in the state); 31 (24) sec. 13(a), ch. 1, TSSLA 2021 (Department of Health and Social
01 Services, division of public health, emergency programs, detect and mitigate COVID-19 in 02 confinement facilities); and 03 (25) sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social 04 Services, senior and disabilities services, supporting home-delivered meals to seniors, family 05 caregiver support, and transportation services and expanding access to COVID-19 vaccines to 06 seniors and individuals with disabilities). 07 (b) The unexpended and unobligated balance, not to exceed $50,222,500, of the 08 appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and Social 09 Services, division of public health, emergency programs, mitigate and respond to the novel 10 coronavirus disease (COVID-19) - $50,222,500) is reappropriated to the Alaska Housing 11 Capital Corporation account. 12 * Sec. 31. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 13 the Alaska Housing Finance Corporation anticipates that $26,615,000 of the adjusted change 14 in net assets from the second preceding fiscal year will be available for appropriation for the 15 fiscal year ending June 30, 2023. 16 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 17 this section for the purpose of paying debt service for the fiscal year ending June 30, 2023, in 18 the following estimated amounts: 19 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 20 dormitory construction, authorized under ch. 26, SLA 1996; 21 (2) $3,605,000 for debt service on the bonds described under ch. 1, SSSLA 22 2002; 23 (3) $3,810,000 for debt service on the bonds authorized under sec. 4, ch. 120, 24 SLA 2004. 25 (c) After deductions for the items set out in (b) of this section and deductions for 26 appropriations for operating and capital purposes are made, any remaining balance of the 27 amount set out in (a) of this section for the fiscal year ending June 30, 2023, is appropriated to 28 the general fund. 29 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 30 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 31 Corporation during the fiscal year ending June 30, 2023, and all income earned on assets of
01 the corporation during that period are appropriated to the Alaska Housing Finance 02 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 03 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 04 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 05 under procedures adopted by the board of directors. 06 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 07 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 08 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 09 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 10 June 30, 2023, for housing loan programs not subsidized by the corporation. 11 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 12 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 13 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 14 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 15 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2023, for housing 16 loan programs and projects subsidized by the corporation. 17 (g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 18 Housing Finance Corporation, estimated to be $40,000,000, for administration of housing and 19 energy programs on behalf of a municipality, tribal housing authority, or other third party, are 20 appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 21 2023, and June 30, 2024. 22 * Sec. 32. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 23 sum of $6,479,600, which has been declared available by the Alaska Industrial Development 24 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 25 for the fiscal year ending June 30, 2023, is appropriated from the unrestricted balance in the 26 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the 27 Alaska Industrial Development and Export Authority sustainable energy transmission and 28 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund 29 (AS 44.88.810) to the general fund. 30 * Sec. 33. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 31 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $359,100,000, during the
01 fiscal year ending June 30, 2023, is appropriated to the principal of the Alaska permanent 02 fund in satisfaction of that requirement. 03 (b) The amount necessary, when added to the appropriation made in (a) of this 04 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 05 $74,800,000, during the fiscal year ending June 30, 2023, is appropriated from the general 06 fund to the principal of the Alaska permanent fund. 07 (c) The sum of $3,360,567,100 is appropriated from the earnings reserve account 08 (AS 37.13.145) to the general fund. 09 (d) The sum of $840,141,775 is appropriated from the general fund to the dividend 10 fund (AS 43.23.045(a)) for the payment of a permanent fund dividend in the amount of 11 approximately $1,250 to each eligible individual and for administrative and associated costs 12 for the fiscal year ending June 30, 2023. 13 (e) The income earned during the fiscal year ending June 30, 2023, on revenue from 14 the sources set out in AS 37.13.145(d), estimated to be $27,670,000, is appropriated to the 15 Alaska capital income fund (AS 37.05.565). 16 (f) The amount calculated under AS 37.13.145(c), after the appropriations made in (c) 17 of this section, estimated to be $1,039,000,000, is appropriated from the earnings reserve 18 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 19 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 20 2023. 21 * Sec. 34. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 22 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 23 appropriated from that account to the Department of Administration for those uses for the 24 fiscal year ending June 30, 2023. 25 (b) The amount necessary to fund the uses of the working reserve account described 26 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 27 those uses for the fiscal year ending June 30, 2023. 28 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 29 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 30 and unobligated balance of any appropriation enacted to finance the payment of employee 31 salaries and benefits that is determined to be available for lapse at the end of the fiscal year
01 ending June 30, 2023, to the working reserve account (AS 37.05.510(a)). 02 (d) The amount necessary to maintain, after the appropriation made in (c) of this 03 section, a minimum target claim reserve balance of one and one-half times the amount of 04 outstanding claims in the group health and life benefits fund (AS 39.30.095), not to exceed 05 $10,000,000, is appropriated from the unexpended and unobligated balance of any 06 appropriation that is determined to be available for lapse at the end of the fiscal year ending 07 June 30, 2023, to the group health and life benefits fund (AS 39.30.095). 08 (e) The amount necessary to have an unobligated balance of $5,000,000 in the state 09 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 10 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 11 appropriation that is determined to be available for lapse at the end of the fiscal year ending 12 June 30, 2023, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 13 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 14 retirement system benefit payment calculations exceeds the amount appropriated for that 15 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 16 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 17 Department of Administration for that purpose for the fiscal year ending June 30, 2023. 18 (g) The amount necessary to cover actuarial costs associated with bills introduced by 19 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 20 Administration for that purpose for the fiscal year ending June 30, 2023. 21 * Sec. 35. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 22 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 23 apportioned to the state as national forest income that the Department of Commerce, 24 Community, and Economic Development determines would lapse into the unrestricted portion 25 of the general fund on June 30, 2023, under AS 41.15.180(j) is appropriated to home rule 26 cities, first class cities, second class cities, a municipality organized under federal law, or 27 regional educational attendance areas entitled to payment from the national forest income for 28 the fiscal year ending June 30, 2023, to be allocated among the recipients of national forest 29 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 30 and (d) for the fiscal year ending June 30, 2023. 31 (b) If the amount necessary to make national forest receipts payments under
01 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 amount necessary to make national forest receipts payments is appropriated from federal 03 receipts received for that purpose to the Department of Commerce, Community, and 04 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 05 year ending June 30, 2023. 06 (c) If the amount necessary to make payments in lieu of taxes for cities in the 07 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 08 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 09 from federal receipts received for that purpose to the Department of Commerce, Community, 10 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 11 fiscal year ending June 30, 2023. 12 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 13 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 14 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 15 Department of Commerce, Community, and Economic Development, Alaska Energy 16 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2023. 17 (e) The amount received in settlement of a claim against a bond guaranteeing the 18 reclamation of state, federal, or private land, including the plugging or repair of a well, 19 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 20 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 21 covered by the bond for the fiscal year ending June 30, 2023. 22 (f) The sum of $281,567 is appropriated from the civil legal services fund 23 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 24 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 25 fiscal year ending June 30, 2023. 26 (g) The amount of federal receipts received for the reinsurance program under 27 AS 21.55 during the fiscal year ending June 30, 2023, is appropriated to the Department of 28 Commerce, Community, and Economic Development, division of insurance, for the 29 reinsurance program under AS 21.55 for the fiscal year ending June 30, 2023. 30 (h) The unexpended and unobligated balance on June 30, 2022, of federal receipts the 31 Alaska Seafood Marketing Institute received from the American Rescue Plan Act of 2021
01 (P.L. 117-2), estimated to be $0, is reappropriated to the Department of Commerce, 02 Community, and Economic Development, Alaska Seafood Marketing Institute, for seafood 03 marketing activities for the fiscal years ending June 30, 2023, and June 30, 2024. 04 * Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 05 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 06 year ending June 30, 2023, estimated to be $426,100, is appropriated to the Department of 07 Education and Early Development to be distributed as grants to school districts according to 08 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 09 (D) for the fiscal year ending June 30, 2023. 10 (b) If the unexpended and unobligated balance of federal funds on June 30, 2022, 11 received by the Department of Education and Early Development, education support and 12 administrative services, student and school achievement, from the United States Department 13 of Education for grants to educational entities and nonprofit and nongovernment organizations 14 exceeds the amount appropriated to the Department of Education and Early Development, 15 education support and administrative services, student and school achievement, in sec. 1 of 16 this Act, the excess amount is appropriated to the Department of Education and Early 17 Development, education support and administrative services, student and school achievement 18 allocation, for that purpose for the fiscal year ending June 30, 2023. 19 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 20 Sitka by the Department of Education and Early Development or the Department of Natural 21 Resources are appropriated from the general fund to the Department of Education and Early 22 Development, Mt. Edgecumbe boarding school, for maintenance and operations for the fiscal 23 year ending June 30, 2023. 24 (d) The sum of $57,000,000 is appropriated from the general fund to the Department 25 of Education and Early Development to be distributed as grants to school districts according 26 to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) 27 for the fiscal year ending June 30, 2023. 28 (e) The sum of $1,647,500 is appropriated from the general fund to the Department of 29 Education and Early Development for the purpose of expanding the number of seats from 20 30 to 30 for Alaska under the medical education program described in AS 14.42.033, known as 31 "WWAMI" (Washington, Wyoming, Alaska, Montana, and Idaho), for the fiscal years ending
01 June 30, 2023, and June 30, 2024. 02 * Sec. 37. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. (a) The 03 unexpended and unobligated balance of the appropriation made in sec. 18(h), ch. 1, SSSLA 04 2021, page 116, line 31 (Department of Health and Social Services, John H. Chafee foster 05 care independence program), as amended by sec. 30(a)(18) of this Act, is reappropriated to 06 the Department of Family and Community Services for the John H. Chafee foster care 07 independence program for the fiscal years ending June 30, 2023, and June 30, 2024. 08 (b) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 09 ch. 1, SSSLA 2021, page 117, line 1 (Department of Health and Social Services, education 10 training voucher program, as amended by sec. 30(a)(19) of this Act, is reappropriated to the 11 Department of Family and Community Services for the education training voucher program 12 for the fiscal years ending June 30, 2023, and June 30, 2024. 13 (c) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 14 ch. 1, SSSLA 2021, page 117, line 2 (Department of Health and Social Services, promoting 15 safe and stable families program), as amended by sec. 30(a)(20) of this Act, is reappropriated 16 to the Department of Family and Community Services for the promoting safe and stable 17 families program for the fiscal years ending June 30, 2023, and June 30, 2024. 18 (d) The unexpended and unobligated balance, estimated to be $1,079,900, of the 19 appropriations made in sec. 60(b), ch. 1, SSSLA 2021 (Department of Health and Social 20 Services, children's services, activities associated with implementing the Family First 21 Prevention Services Act, including developing plans of safe-care, prevention-focused models 22 for families of infants with prenatal substance exposure), as amended by sec. 30(a)(22) of this 23 Act, is reappropriated to the Department of Family and Community Services for activities 24 associated with implementing the Family First Prevention Services Act, including developing 25 plans of safe-care, prevention-focused models for families of infants with prenatal substance 26 exposure for the fiscal years ending June 30, 2023, and June 30, 2024. 27 * Sec. 38. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 28 year ending June 30, 2023, for Medicaid services are appropriated to the Department of 29 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2023. 30 (b) The unexpended and unobligated balance of the appropriation made in sec. 18(c), 31 ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social Services, United
01 States Centers for Disease Control and Prevention funding for COVID-19 testing), as 02 amended by sec. 30(a)(1) of this Act, is reappropriated to the Department of Health for United 03 States Centers for Disease Control and Prevention funding for COVID-19 testing for the fiscal 04 years ending June 30, 2023, and June 30, 2024. 05 (c) The unexpended and unobligated balance of the appropriation made in sec. 18(c), 06 ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social Services, United 07 States Centers for Disease Control and Prevention funding for COVID-19 vaccination 08 activities), as amended by sec. 30(a)(2) of this Act, is reappropriated to the Department of 09 Health for United States Centers for Disease Control and Prevention funding for COVID-19 10 vaccination activities for the fiscal years ending June 30, 2023, and June 30, 2024. 11 (d) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 12 ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social Services, child care 13 block grant), as amended by sec. 30(a)(3) of this Act, is reappropriated to the Department of 14 Health for child care block grants for the fiscal years ending June 30, 2023, and June 30, 15 2024. 16 (e) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 17 ch. 1, SSSLA 2021, page 115, line 14 (Department of Health and Social Services, child care 18 stabilization grant), as amended by sec. 30(a)(4) of this Act, is reappropriated to the 19 Department of Health for child care stabilization grants for the fiscal years ending June 30, 20 2023, and June 30, 2024. 21 (f) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 22 ch. 1, SSSLA 2021, page 115, lines 15 - 16 (Department of Health and Social Services, child 23 nutrition pandemic electronic benefit transfer program), as amended by sec. 30(a)(5) of this 24 Act, is reappropriated to the Department of Health for the child nutrition pandemic electronic 25 benefit transfer program for the fiscal years ending June 30, 2023, and June 30, 2024. 26 (g) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 27 ch. 1, SSSLA 2021, page 115, lines 17 - 18 (Department of Health and Social Services, 28 pandemic temporary assistance for needy families), as amended by sec. 30(a)(6) of this Act, is 29 reappropriated to the Department of Health for pandemic temporary assistance for needy 30 families for the fiscal years ending June 30, 2023, and June 30, 2024. 31 (h) The unexpended and unobligated balance of the appropriation made in sec. 18(e),
01 ch. 1, SSSLA 2021, page 115, lines 25 - 26 (Department of Health and Social Services, family 02 violence and child abuse prevention and treatment funding), as amended by sec. 30(a)(7) of 03 this Act, is reappropriated to the Department of Health for family violence and child abuse 04 prevention and treatment funding for the fiscal years ending June 30, 2023, and June 30, 05 2024. 06 (i) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 07 ch. 1, SSSLA 2021, page 115, line 27 (Department of Health and Social Services, low income 08 home energy assistance program), as amended by sec. 30(a)(8) of this Act, is reappropriated 09 to the Department of Health for the low income home energy assistance program for the fiscal 10 years ending June 30, 2023, and June 30, 2024. 11 (j) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 12 ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social Services, mental 13 health treatment funding), as amended by sec. 30(a)(9) of this Act, is reappropriated to the 14 Department of Health for mental health treatment funding for the fiscal years ending June 30, 15 2023, and June 30, 2024. 16 (k) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 17 ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social Services, senior 18 and disabilities services community-based grants), as amended by sec. 30(a)(10) of this Act, 19 is reappropriated to the Department of Health for senior and disabilities services community- 20 based grants for the fiscal years ending June 30, 2023, and June 30, 2024. 21 (l) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 22 ch. 1, SSSLA 2021, page 115, line 31 through page 116, line 1 (Department of Health and 23 Social Services, special supplemental nutrition program for women, infants, and children 24 benefit improvements), as amended by sec. 30(a)(11) of this Act, is reappropriated to the 25 Department of Health for special supplemental nutrition program for women, infants, and 26 children benefit improvements for the fiscal years ending June 30, 2023, and June 30, 2024. 27 (m) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 28 ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social Services, substance 29 abuse block grant funding), as amended by sec. 30(a)(12) of this Act, is reappropriated to the 30 Department of Health for substance abuse block grant funding for the fiscal years ending 31 June 30, 2023, and June 30, 2024.
01 (n) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 02 ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social Services, United 03 States Centers for Disease Control and Prevention funding for COVID-19 testing), as 04 amended by sec. 30(a)(13) of this Act, is reappropriated to the Department of Health for 05 United States Centers for Disease Control and Prevention funding for COVID-19 testing for 06 the fiscal years ending June 30, 2023, and June 30, 2024. 07 (o) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 08 ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social Services, United 09 States Centers for Disease Control and Prevention for COVID-19 vaccination activities), as 10 amended by sec. 30(a)(14) of this Act, is reappropriated to the Department of Health for 11 United States Centers for Disease Control and Prevention for COVID-19 vaccination 12 activities for the fiscal years ending June 30, 2023, and June 30, 2024. 13 (p) The unexpended and unobligated balance of the appropriation made in sec. 18(f), 14 ch. 1, SSSLA 2021 (Department of Health and Social Services, building epidemiology and 15 laboratory capacity), as amended by sec. 30(a)(15) of this Act, is reappropriated to the 16 Department of Health for building epidemiology and laboratory capacity for the fiscal years 17 ending June 30, 2023, and June 30, 2024. 18 (q) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 19 ch. 1, SSSLA 2021, page 116, line 29 (Department of Health and Social Services, Alaska 20 prescription drug monitoring program), as amended by sec. 30(a)(16) of this Act, is 21 reappropriated to the Department of Health for the Alaska prescription drug monitoring 22 program for the fiscal years ending June 30, 2023, and June 30, 2024. 23 (r) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 24 ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social Services, building 25 epidemiology and laboratory capacity), as amended by sec. 30(a)(17) of this Act, is 26 reappropriated to the Department of Health for building epidemiology and laboratory capacity 27 for the fiscal years ending June 30, 2023, and June 30, 2024. 28 (s) The unexpended and unobligated balance of the appropriation made in sec. 18(i), 29 ch. 1, SSSLA 2021 (Department of Health and Social Services, child care and development 30 block grant), as amended by sec. 30(a)(21) of this Act, is reappropriated to the Department of 31 Health for child care and development block grants for the fiscal years ending June 30, 2023,
01 and June 30, 2024. 02 (t) The unexpended and unobligated balance of the appropriation made in sec. 60(c), 03 ch. 1, SSSLA 2021 (Department of Health and Social Services, division of public health, 04 emergency programs, responding to and mitigating the risk of a COVID-19 outbreak in the 05 state), as amended by sec. 30(a)(23) of this Act, is reappropriated to the Department of Health 06 for responding to and mitigating the risk of a COVID-19 outbreak in the state for the fiscal 07 years ending June 30, 2023, and June 30, 2024. 08 (u) The unexpended and unobligated balance of the appropriation made in sec. 13(a), 09 ch. 1, TSSLA 2021 (Department of Health and Social Services, division of public health, 10 emergency programs, detect and mitigate COVID-19 in confinement facilities), as amended 11 by sec. 30(a)(24) of this Act, is reappropriated to the Department of Health for detecting and 12 mitigating COVID-19 in confinement facilities for the fiscal years ending June 30, 2023, and 13 June 30, 2024. 14 (v) The unexpended and unobligated balance, not to exceed $50,222,500, of the 15 appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and Social 16 Services, division of public health, emergency programs, mitigate and respond to the novel 17 coronavirus disease (COVID-19)), as amended by sec. 30(b) of this Act, is reappropriated to 18 the Department of Health for mitigating and responding to the novel coronavirus disease 19 (COVID-19) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025. 20 (w) The unexpended and unobligated balance of the appropriation made in sec. 13(c), 21 ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and disabilities 22 services, supporting home-delivered meals to seniors, family caregiver support, and 23 transportation services and expanding access to COVID-19 vaccines to seniors and 24 individuals with disabilities), as amended by sec. 30(a)(25) of this Act, is reappropriated to 25 the Department of Health for supporting home-delivered meals to seniors, family caregiver 26 support, and transportation services and expanding access to COVID-19 vaccines to seniors 27 and individuals with disabilities for the fiscal years ending June 30, 2023, and June 30, 2024. 28 (x) Section 60(d), ch. 1, SSSLA 2021, as amended by sec. 20(b) of this Act, is 29 amended to read: 30 (d) The sum of $40,000,000 is appropriated from federal receipts received 31 from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery
01 Funds, American Rescue Plan Act of 2021) to the Department of Health [AND 02 SOCIAL SERVICES], division of public health, emergency programs, for responding 03 to public health matters arising from COVID-19 for the fiscal years ending [JUNE 30, 04 2022,] June 30, 2023, June 30, 2024, and June 30, 2025. 05 * Sec. 39. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 06 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 07 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 08 the additional amount necessary to pay those benefit payments is appropriated for that 09 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 10 Department of Labor and Workforce Development, workers' compensation benefits guaranty 11 fund allocation, for the fiscal year ending June 30, 2023. 12 (b) If the amount necessary to pay benefit payments from the second injury fund 13 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 14 additional amount necessary to make those benefit payments is appropriated for that purpose 15 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 16 Development, second injury fund allocation, for the fiscal year ending June 30, 2023. 17 (c) If the amount necessary to pay benefit payments from the fishermen's fund 18 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 19 additional amount necessary to make those benefit payments is appropriated for that purpose 20 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 21 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2023. 22 (d) If the amount of contributions received by the Alaska Vocational Technical Center 23 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 24 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2023, exceeds the 25 amount appropriated to the Department of Labor and Workforce Development, Alaska 26 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 27 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 28 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 29 the center, for the fiscal year ending June 30, 2023. 30 (e) The sum of $10,000,000 is appropriated from the general fund to the Department 31 of Labor and Workforce Development, workforce investment board, to provide training
01 opportunities to Alaskans impacted by COVID-19 for the fiscal years ending June 30, 2023, 02 and June 30, 2024. 03 * Sec. 40. DEPARTMENT OF LAW. The sum of $2,000,000 is appropriated from the 04 general fund to the Department of Law, civil division, for litigation relating to the defense of 05 rights to develop and protect the state's natural resources, to access land, to manage its fish 06 and wildlife resources, and to protect state sovereignty in the fiscal years ending June 30, 07 2023, June 30, 2024, and June 30, 2025. 08 * Sec. 41. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 09 of the average ending market value in the Alaska veterans' memorial endowment fund 10 (AS 37.14.700) for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022, 11 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 12 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 13 in AS 37.14.730(b) for the fiscal year ending June 30, 2023. 14 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 15 ending June 30, 2023, for the issuance of special request license plates commemorating 16 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 17 appropriated from the general fund to the Department of Military and Veterans' Affairs for 18 maintenance, repair, replacement, enhancement, development, and construction of veterans' 19 memorials for the fiscal year ending June 30, 2023. 20 * Sec. 42. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 21 the fiscal year ending June 30, 2023, on the reclamation bond posted by Cook Inlet Energy for 22 operation of an oil production platform in Cook Inlet under lease with the Department of 23 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 24 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 25 ending June 30, 2023. 26 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 27 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine 28 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 29 Resources for those purposes for the fiscal year ending June 30, 2023. 30 (c) The amount received in settlement of a claim against a bond guaranteeing the 31 reclamation of state, federal, or private land, including the plugging or repair of a well,
01 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 02 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 03 for the fiscal year ending June 30, 2023. 04 (d) Federal receipts received for fire suppression during the fiscal year ending 05 June 30, 2023, estimated to be $20,500,000, are appropriated to the Department of Natural 06 Resources for fire suppression activities for the fiscal year ending June 30, 2023. 07 * Sec. 43. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 08 proceeds received from the sale of Alaska marine highway system assets during the fiscal 09 year ending June 30, 2023, are appropriated to the Alaska marine highway system vessel 10 replacement fund (AS 37.05.550). 11 * Sec. 44. OFFICE OF THE GOVERNOR. (a) The sum of $1,966,000 is appropriated from 12 the general fund to the Office of the Governor, division of elections, for costs associated with 13 conducting the statewide primary and general elections for the fiscal years ending June 30, 14 2023, and June 30, 2024. 15 (b) If the 2023 fiscal year-to-date average price of Alaska North Slope crude oil 16 exceeds $70 a barrel on December 1, 2022, the amount of money corresponding to the 2023 17 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 18 this section, estimated to be $27,000,000, is appropriated from the general fund to the Office 19 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 20 the fiscal year ending June 30, 2023. 21 (c) The following table shall be used in determining the amount of the appropriation 22 made in (b) of this section: 23 2023 FISCAL 24 YEAR-TO-DATE 25 AVERAGE PRICE 26 OF ALASKA NORTH 27 SLOPE CRUDE OIL AMOUNT 28 $125 or more $27,000,000 29 124 26,500,000 30 123 26,000,000 31 122 25,500,000
01 121 25,000,000 02 120 24,500,000 03 119 24,000,000 04 118 23,500,000 05 117 23,000,000 06 116 22,500,000 07 115 22,000,000 08 114 21,500,000 09 113 21,000,000 10 112 20,500,000 11 111 20,000,000 12 110 19,500,000 13 109 19,000,000 14 108 18,500,000 15 107 18,000,000 16 106 17,500,000 17 105 17,000,000 18 104 16,500,000 19 103 16,000,000 20 102 15,500,000 21 101 15,000,000 22 100 14,500,000 23 99 14,000,000 24 98 13,500,000 25 97 13,000,000 26 96 12,500,000 27 95 12,000,000 28 94 11,500,000 29 93 11,000,000 30 92 10,500,000 31 91 10,000,000
01 90 9,500,000 02 89 9,000,000 03 88 8,500,000 04 87 8,000,000 05 86 7,500,000 06 85 7,000,000 07 84 6,500,000 08 83 6,000,000 09 82 5,500,000 10 81 5,000,000 11 80 4,500,000 12 79 4,000,000 13 78 3,500,000 14 77 3,000,000 15 76 2,500,000 16 75 2,000,000 17 74 1,500,000 18 73 1,000,000 19 72 500,000 20 71 0 21 (d) It is the intent of the legislature that a payment under (b) of this section be used to 22 offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 2023. 23 (e) The governor shall allocate amounts appropriated in (b) of this section as follows: 24 (1) to the Department of Transportation and Public Facilities, 65 percent of the 25 total plus or minus 10 percent; 26 (2) to the University of Alaska, 15 percent of the total plus or minus three 27 percent; 28 (3) to the Department of Family and Community Services and the Department 29 of Corrections, not more than five percent each of the total amount appropriated; 30 (4) to any other state agency, not more than four percent of the total amount 31 appropriated;
01 (5) the aggregate amount allocated may not exceed 100 percent of the 02 appropriation. 03 * Sec. 45. UNIVERSITY OF ALASKA. The sum of $29,800,000 is appropriated from 04 federal receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and 05 Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the University of Alaska 06 for responding to the negative economic impacts of COVID-19 for the fiscal years ending 07 June 30, 2023, and June 30, 2024, for the following purposes and in the following amounts: 08 PURPOSE AMOUNT 09 University of Alaska drone program $10,000,000 10 Critical minerals and rare earth elements 7,800,000 11 research and development 12 Heavy oil recovery method 5,000,000 13 research and development 14 Mariculture research and development 7,000,000 15 * Sec. 46. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 16 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 17 fiscal year ending June 30, 2023, is appropriated for that purpose for the fiscal year ending 18 June 30, 2023, to the agency authorized by law to generate the revenue, from the funds and 19 accounts in which the payments received by the state are deposited. In this subsection, 20 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 21 (b) The amount necessary to compensate the provider of bankcard or credit card 22 services to the state during the fiscal year ending June 30, 2023, is appropriated for that 23 purpose for the fiscal year ending June 30, 2023, to each agency of the executive, legislative, 24 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 25 goods, and services provided by that agency on behalf of the state, from the funds and 26 accounts in which the payments received by the state are deposited. 27 * Sec. 47. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 28 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 29 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 30 Corporation for payment of the principal of and interest on those bonds for the fiscal year 31 ending June 30, 2023.
01 (b) The amount necessary for payment of principal and interest, redemption premium, 02 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 03 the fiscal year ending June 30, 2023, estimated to be $2,204,500, is appropriated from interest 04 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 05 revenue bond redemption fund (AS 37.15.565). 06 (c) The amount necessary for payment of principal and interest, redemption premium, 07 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 08 the fiscal year ending June 30, 2023, estimated to be $2,724,500, is appropriated from interest 09 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 10 fund revenue bond redemption fund (AS 37.15.565). 11 (d) The sum of $3,581,314 is appropriated from the general fund to the following 12 agencies for the fiscal year ending June 30, 2023, for payment of debt service on outstanding 13 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 14 following projects: 15 AGENCY AND PROJECT APPROPRIATION AMOUNT 16 (1) University of Alaska $1,222,321 17 Anchorage Community and Technical 18 College Center 19 Juneau Readiness Center/UAS Joint Facility 20 (2) Department of Transportation and Public Facilities 21 (A) Matanuska-Susitna Borough 707,700 22 (deep water port and road upgrade) 23 (B) Aleutians East Borough/False Pass 169,930 24 (small boat harbor) 25 (C) City of Valdez (harbor renovations) 206,750 26 (D) Aleutians East Borough/Akutan 218,558 27 (small boat harbor) 28 (E) Fairbanks North Star Borough 339,830 29 (Eielson AFB Schools, major 30 maintenance and upgrades) 31 (F) City of Unalaska (Little South America 365,045
01 (LSA) Harbor) 02 (3) Alaska Energy Authority 03 Copper Valley Electric Association 351,180 04 (cogeneration projects) 05 (e) The amount necessary for payment of lease payments and trustee fees relating to 06 certificates of participation issued for real property for the fiscal year ending June 30, 2023, 07 estimated to be $2,891,750, is appropriated from the general fund to the state bond committee 08 for that purpose for the fiscal year ending June 30, 2023. 09 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 10 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 11 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 12 2023. 13 (g) The following amounts are appropriated to the state bond committee from the 14 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023: 15 (1) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 17 $2,194,004, from the amount received from the United States Treasury as a result of the 18 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 19 on the series 2010A general obligation bonds; 20 (2) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 22 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 23 (3) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 25 $2,227,757, from the amount received from the United States Treasury as a result of the 26 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 27 interest subsidy payments due on the series 2010B general obligation bonds; 28 (4) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 30 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 31 (5) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 02 $7,476,250, from the general fund for that purpose; 03 (6) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 05 from the amount received from the United States Treasury as a result of the American 06 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 07 subsidy payments due on the series 2013A general obligation bonds; 08 (7) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 10 in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose; 11 (8) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2013B estimated to be 13 $16,168,625, from the general fund for that purpose; 14 (9) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 16 $12,078,000, from the general fund for that purpose; 17 (10) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 19 $10,610,250, from the general fund for that purpose; 20 (11) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 22 $10,414,875, from the general fund for that purpose; 23 (12) the sum of $17,830 from the investment earnings on the bond proceeds 24 deposited in the capital project funds for the series 2020A general obligation bonds, for 25 payment of debt service and accrued interest on outstanding State of Alaska general 26 obligation bonds, series 2020A; 27 (13) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 29 $7,169,875, from the general fund for that purpose; 30 (14) the amount necessary for payment of trustee fees on outstanding State of 31 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B,
01 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 02 (15) the amount necessary for the purpose of authorizing payment to the 03 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 04 bonds, estimated to be $50,000, from the general fund for that purpose; 05 (16) if the proceeds of state general obligation bonds issued are temporarily 06 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 07 amount necessary to prevent this cash deficiency, from the general fund, contingent on 08 repayment to the general fund as soon as additional state general obligation bond proceeds 09 have been received by the state; and 10 (17) if the amount necessary for payment of debt service and accrued interest 11 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 12 this subsection, the additional amount necessary to pay the obligations, from the general fund 13 for that purpose. 14 (h) The following amounts are appropriated to the state bond committee from the 15 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023: 16 (1) the amount necessary for debt service on outstanding international airports 17 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 18 approved by the Federal Aviation Administration at the Alaska international airports system; 19 (2) the amount necessary for payment of debt service and trustee fees on 20 outstanding international airports revenue bonds, after the payment made in (1) of this 21 subsection, estimated to be $12,601,550, from the International Airports Revenue Fund 22 (AS 37.15.430(a)) for that purpose; and 23 (3) the amount necessary for payment of principal and interest, redemption 24 premiums, and trustee fees, if any, associated with the early redemption of international 25 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 26 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 27 (i) If federal receipts are temporarily insufficient to cover international airports 28 system project expenditures approved for funding with those receipts, the amount necessary to 29 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 30 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 31 2023, contingent on repayment to the general fund, plus interest, as soon as additional federal
01 receipts have been received by the state for that purpose. 02 (j) The amount of federal receipts deposited in the International Airports Revenue 03 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 04 system project expenditures, plus interest, estimated to be $0, is appropriated from the 05 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 06 (k) The amount necessary for payment of obligations and fees for the Goose Creek 07 Correctional Center, estimated to be $16,170,413, is appropriated from the general fund to the 08 Department of Administration for that purpose for the fiscal year ending June 30, 2023. 09 (l) The amount necessary, estimated to be $78,975,672, is appropriated to the 10 Department of Education and Early Development for state aid for costs of school construction 11 under AS 14.11.100 for the fiscal year ending June 30, 2023, from the following sources: 12 (1) $15,100,000 from the School Fund (AS 43.50.140); 13 (2) the amount necessary, after the appropriation made in (1) of this 14 subsection, estimated to be $63,875,672, from the general fund. 15 * Sec. 48. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 16 designated program receipts under AS 37.05.146(b)(3), information services fund program 17 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 18 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 19 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 20 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 21 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 22 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2023, and that 23 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 24 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 25 during the fiscal year ending June 30, 2023, do not include the balance of a state fund on 26 June 30, 2022. 27 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 28 are received during the fiscal year ending June 30, 2023, exceed the amounts appropriated by 29 this Act, the appropriations from state funds for the affected program shall be reduced by the 30 excess if the reductions are consistent with applicable federal statutes. 31 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that
01 are received during the fiscal year ending June 30, 2023, fall short of the amounts 02 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 03 in receipts. 04 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 05 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2022, 06 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 07 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation item for 08 the fiscal year ending June 30, 2023, may not be increased based on receipt of additional 09 designated program receipts received by the Alaska Gasline Development Corporation or on 10 receipt of additional federal receipts from 11 (1) H.R. 133 (P.L. 116-260 (Coronavirus Response and Relief Supplemental 12 Appropriations Act, 2021 (CRRSAA))) for the Department of Transportation and Public 13 Facilities; 14 (2) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 15 Recovery Funds, American Rescue Plan Act of 2021); or 16 (3) funds appropriated by the 117th Congress 17 (A) for infrastructure or jobs, or as part of the Infrastructure 18 Investment and Jobs Act (P.L. 117-58); 19 (B) related to novel coronavirus disease (COVID-19) or economic 20 recovery; or 21 (C) for natural gas pipeline expenditures. 22 (f) Subsection (e) of this section does not apply to appropriations that were increased 23 based on compliance with AS 37.07.080(h) before the effective date of (e) of this section. 24 * Sec. 49. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 25 that are collected during the fiscal year ending June 30, 2023, estimated to be $14,000, are 26 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 27 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 28 issuance of heirloom birth certificates; 29 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 30 issuance of heirloom marriage certificates; 31 (3) fees collected under AS 28.10.421(d) for the issuance of special request
01 Alaska children's trust license plates, less the cost of issuing the license plates. 02 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 03 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 04 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 05 June 30, 2023, less the amount of those program receipts appropriated to the Department of 06 Administration, division of motor vehicles, for the fiscal year ending June 30, 2023, estimated 07 to be $30,000, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 08 (c) The amount of federal receipts received for disaster relief during the fiscal year 09 ending June 30, 2023, estimated to be $9,000,000, is appropriated to the disaster relief fund 10 (AS 26.23.300(a)). 11 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 12 to be $213,050, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 13 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 14 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 15 ending June 30, 2022, estimated to be $0, is appropriated to the Alaska municipal bond bank 16 authority reserve fund (AS 44.85.270(a)). 17 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 18 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 19 amount equal to the amount drawn from the reserve is appropriated from the general fund to 20 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 21 (g) The sum of $30,000,000 is appropriated from the power cost equalization 22 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 23 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 24 2023, of state aid calculated under the public school funding formula under AS 14.17.410(b), 25 estimated to be $1,174,560,675, is appropriated to the public education fund (AS 14.17.300) 26 from the following sources: 27 (1) $31,288,875 from the public school trust fund (AS 37.14.110(a)); 28 (2) the amount necessary, after the appropriation made in (1) of this 29 subsection, estimated to be $1,143,271,800, from the general fund. 30 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 31 the fiscal year ending June 30, 2023, estimated to be $71,803,000, is appropriated from the
01 general fund to the public education fund (AS 14.17.300). 02 (j) The sum of $32,784,000 is appropriated from the general fund to the regional 03 educational attendance area and small municipal school district school fund 04 (AS 14.11.030(a)). 05 (k) The amount necessary to pay medical insurance premiums for eligible surviving 06 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 07 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 08 fiscal year ending June 30, 2023, estimated to be $30,000, is appropriated from the general 09 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 10 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 11 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2023, less the 12 amount expended for administering the loan fund and other eligible activities, estimated to be 13 $10,560,000, is appropriated from federal receipts to the Alaska clean water fund 14 (AS 46.03.032(a)). 15 (m) The amount necessary to match federal receipts awarded or received for 16 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 17 June 30, 2023, estimated to be $2,200,000, is appropriated from Alaska clean water fund 18 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 19 (n) The amount of federal receipts awarded or received for capitalization of the 20 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2023, 21 less the amount expended for administering the loan fund and other eligible activities, 22 estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 23 water fund (AS 46.03.036(a)). 24 (o) The amount necessary to match federal receipts awarded or received for 25 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 26 ending June 30, 2023, estimated to be $2,720,000, is appropriated from Alaska drinking water 27 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 28 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 29 $70,000, including donations and recoveries of or reimbursement for awards made from the 30 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2023, 31 is appropriated to the crime victim compensation fund (AS 18.67.162).
01 (q) The sum of $857,800 is appropriated from that portion of the dividend fund 02 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 03 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 04 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 05 compensation fund (AS 18.67.162). 06 (r) An amount equal to the interest earned on amounts in the election fund required by 07 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 08 fund for use in accordance with 52 U.S.C. 21004(b)(2). 09 (s) The amount of statutory designated program receipts received by the Alaska 10 Gasline Development Corporation for the fiscal year ending June 30, 2023, not to exceed 11 $10,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 12 (t) The amount of federal receipts received by the Alaska Gasline Development 13 Corporation for the fiscal year ending June 30, 2023, is appropriated to the Alaska liquefied 14 natural gas project fund (AS 31.25.110). 15 (u) The vaccine assessment program receipts collected under AS 18.09.220 during the 16 fiscal year ending June 30, 2023, estimated to be $15,000,000, are appropriated to the vaccine 17 assessment fund (AS 18.09.230). 18 (v) The amount necessary to purchase transferrable tax credit certificates presented 19 for purchase, estimated to be $472,000,000, is appropriated from the general fund to the oil 20 and gas tax credit fund (AS 43.55.028). 21 (w) The sum of $100,000 is appropriated from general fund program receipts 22 collected by the Department of Administration, division of motor vehicles, to the abandoned 23 motor vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from 24 highways, vehicular ways or areas, and public property. 25 (x) The sum of $1,215,074,800 is appropriated from the general fund to the public 26 education fund (AS 14.17.300). If the unrestricted state revenue available for appropriation in 27 fiscal year 2023 is insufficient to cover the appropriation from the general fund made in this 28 subsection, the appropriation made in this subsection is reduced by the amount of the 29 shortfall. 30 * Sec. 50. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 31 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are
01 appropriated as follows: 02 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 03 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 04 AS 37.05.530(g)(1) and (2); and 05 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 06 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 07 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 08 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 09 Education for the fiscal year ending June 30, 2023, are appropriated to the origination fee 10 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 11 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 12 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 13 System during the fiscal year ending June 30, 2021, estimated to be $281,567, is appropriated 14 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 15 making appropriations from the fund to organizations that provide civil legal services to low- 16 income individuals. 17 (d) The following amounts are appropriated to the oil and hazardous substance release 18 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 19 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 20 (1) the balance of the oil and hazardous substance release prevention 21 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2022, estimated to be 22 $1,440,200, not otherwise appropriated by this Act; 23 (2) the amount collected for the fiscal year ending June 30, 2022, estimated to 24 be $6,400,000, from the surcharge levied under AS 43.55.300; and 25 (3) the amount collected for the fiscal year ending June 30, 2022, estimated to 26 be $6,700,000, from the surcharge levied under AS 43.40.005. 27 (e) The following amounts are appropriated to the oil and hazardous substance release 28 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 29 and response fund (AS 46.08.010(a)) from the following sources: 30 (1) the balance of the oil and hazardous substance release response mitigation 31 account (AS 46.08.025(b)) in the general fund on June 30, 2022, estimated to be $700,000,
01 not otherwise appropriated by this Act; and 02 (2) the amount collected for the fiscal year ending June 30, 2022, from the 03 surcharge levied under AS 43.55.201, estimated to be $1,600,000. 04 (f) The unexpended and unobligated balance on June 30, 2022, estimated to be 05 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 06 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 07 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 08 administrative fund (AS 46.03.034). 09 (g) The unexpended and unobligated balance on June 30, 2022, estimated to be 10 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 11 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 12 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 13 water administrative fund (AS 46.03.038). 14 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 15 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2023, is appropriated to the 16 special aviation fuel tax account (AS 43.40.010(e)). 17 (i) An amount equal to the revenue collected from the following sources during the 18 fiscal year ending June 30, 2023, estimated to be $933,000, is appropriated to the fish and 19 game fund (AS 16.05.100): 20 (1) range fees collected at shooting ranges operated by the Department of Fish 21 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 22 (2) receipts from the sale of waterfowl conservation stamp limited edition 23 prints (AS 16.05.826(a)), estimated to be $3,000; 24 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 25 estimated to be $130,000; and 26 (4) fees collected at hunter, boating and angling access sites managed by the 27 Department of Natural Resources, division of parks and outdoor recreation, under a 28 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 29 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 30 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine 31 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund
01 operating account (AS 37.14.800(a)). 02 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 03 to be $213,050, is appropriated to the education endowment fund (AS 43.23.220). 04 (l) The sum of $15,000,000 is appropriated from the power cost equalization 05 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045). 06 (m) The unexpended and unobligated balance of the large passenger vessel gaming 07 and gambling tax account (AS 43.35.220) on June 30, 2023, estimated to be $10,200,000, is 08 appropriated to the general fund. 09 (n) The sum of $300,000,000 is appropriated from federal receipts received from sec. 10 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, 11 American Rescue Plan Act of 2021) to the general fund for general fund revenue replacement. 12 * Sec. 51. RETIREMENT SYSTEM FUNDING. (a) The sum of $33,933,000 is 13 appropriated from the general fund to the Department of Administration for deposit in the 14 defined benefit plan account in the public employees' retirement system as an additional state 15 contribution under AS 39.35.280 for the fiscal year ending June 30, 2023. 16 (b) The sum of $91,029,000 is appropriated from the general fund to the Department 17 of Administration for deposit in the defined benefit plan account in the teachers' retirement 18 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 19 June 30, 2023. 20 (c) The sum of $3,225,000 is appropriated from the general fund to the Department of 21 Administration for deposit in the defined benefit plan account in the judicial retirement 22 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 23 fiscal year ending June 30, 2023. 24 (d) The sum of $1,368,000 is appropriated from the general fund to the Department of 25 Administration to pay benefit payments to eligible members and survivors of eligible 26 members earned under the elected public officers' retirement system for the fiscal year ending 27 June 30, 2023. 28 (e) The amount necessary to pay benefit payments to eligible members and survivors 29 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 30 estimated to be $0, is appropriated from the general fund to the Department of Administration 31 for that purpose for the fiscal year ending June 30, 2023.
01 * Sec. 52. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 02 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 03 for public officials, officers, and employees of the executive branch, Alaska Court System 04 employees, employees of the legislature, and legislators and to implement the monetary terms 05 for the fiscal year ending June 30, 2023, of the following ongoing collective bargaining 06 agreements: 07 (1) Alaska Correctional Officers Association, representing the correctional 08 officers unit; 09 (2) Public Safety Employees Association, representing the regularly 10 commissioned public safety officers unit; 11 (3) Alaska Public Employees Association, for the supervisory unit; 12 (4) Public Employees Local 71, for the labor, trades, and crafts unit. 13 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 14 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 15 2023, for university employees who are not members of a collective bargaining unit and to 16 implement the monetary terms of the Fairbanks Firefighters Union, IAFF Local 1324 17 collective bargaining agreement for the fiscal year ending June 30, 2023. 18 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 19 the membership of the respective collective bargaining unit, the appropriations made in this 20 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 21 the amount for that collective bargaining agreement, and the corresponding funding source 22 amounts are adjusted accordingly. 23 (d) If the Fairbanks Firefighters Union, IAFF Local 1324 collective bargaining 24 agreement listed in (b) of this section is not ratified by the membership of the Fairbanks 25 Firefighters Union, IAFF Local 1324 collective bargaining unit and approved by the Board of 26 Regents of the University of Alaska, the appropriations made in this Act applicable to the 27 Fairbanks Firefighters Union, IAFF Local 1324 collective bargaining agreement are adjusted 28 proportionately by the amount for the collective bargaining agreement, and the corresponding 29 funding source amounts are adjusted accordingly. 30 * Sec. 53. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 31 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2021, estimated to be
01 $6,931,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 02 the general fund to the Department of Commerce, Community, and Economic Development 03 for payment in the fiscal year ending June 30, 2023, to qualified regional associations 04 operating within a region designated under AS 16.10.375. 05 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 06 43.76.399 in calendar year 2021, estimated to be $2,236,000, and deposited in the general 07 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 08 Commerce, Community, and Economic Development for payment in the fiscal year ending 09 June 30, 2023, to qualified regional seafood development associations for the following 10 purposes: 11 (1) promotion of seafood and seafood by-products that are harvested in the 12 region and processed for sale; 13 (2) promotion of improvements to the commercial fishing industry and 14 infrastructure in the seafood development region; 15 (3) establishment of education, research, advertising, or sales promotion 16 programs for seafood products harvested in the region; 17 (4) preparation of market research and product development plans for the 18 promotion of seafood and their by-products that are harvested in the region and processed for 19 sale; 20 (5) cooperation with the Alaska Seafood Marketing Institute and other public 21 or private boards, organizations, or agencies engaged in work or activities similar to the work 22 of the organization, including entering into contracts for joint programs of consumer 23 education, sales promotion, quality control, advertising, and research in the production, 24 processing, or distribution of seafood harvested in the region; 25 (6) cooperation with commercial fishermen, fishermen's organizations, 26 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 27 Technology Center, state and federal agencies, and other relevant persons and entities to 28 investigate market reception to new seafood product forms and to develop commodity 29 standards and future markets for seafood products. 30 (c) An amount equal to the dive fishery management assessment collected under 31 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2022, estimated to be
01 $300,000, and deposited in the general fund is appropriated from the general fund to the 02 Department of Fish and Game for payment in the fiscal year ending June 30, 2023, to the 03 qualified regional dive fishery development association in the administrative area where the 04 assessment was collected. 05 (d) The amount necessary to refund to local governments and other entities their share 06 of taxes and fees collected in the listed fiscal years under the following programs is 07 appropriated from the general fund to the Department of Revenue for payment to local 08 governments and other entities in the fiscal year ending June 30, 2023: 09 FISCAL YEAR ESTIMATED 10 REVENUE SOURCE COLLECTED AMOUNT 11 Fisheries business tax (AS 43.75) 2022 $23,961,000 12 Fishery resource landing tax (AS 43.77) 2022 5,844,000 13 Electric and telephone cooperative tax 2023 4,156,000 14 (AS 10.25.570) 15 Liquor license fee (AS 04.11) 2023 640,000 16 Cost recovery fisheries (AS 16.10.455) 2023 810,000 17 (e) The amount necessary to refund to local governments the full amount of an 18 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 19 2023, estimated to be $158,000, is appropriated from the proceeds of the aviation fuel tax or 20 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 21 (f) The amount necessary to pay the first seven ports of call their share of the tax 22 collected under AS 43.52.220 in calendar year 2022 according to AS 43.52.230(b), estimated 23 to be $18,123,000, is appropriated from the commercial vessel passenger tax account 24 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 25 year ending June 30, 2023. 26 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 27 that is derived from the tax collected under AS 43.52.220 in calendar year 2022 is less than 28 the amount necessary to pay the first seven ports of call their share of the tax collected under 29 AS 43.52.220 in calendar year 2022 according to AS 43.52.230(b), the appropriation made in 30 (f) of this section shall be reduced in proportion to the amount of the shortfall. 31 * Sec. 54. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING
01 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 02 June 30, 2023, is reduced to reverse negative account balances in amounts of $1,000 or less 03 for the department in the state accounting system for each prior fiscal year in which a negative 04 account balance of $1,000 or less exists. 05 * Sec. 55. SPECIAL APPROPRIATION FOR ENERGY RELIEF. In addition to the 06 appropriation made in sec. 33(d) of this Act, the amount necessary to pay a one-time energy 07 relief payment of $1,300 as part of the permanent fund dividend, estimated to be 08 $840,141,775, is appropriated from the general fund to the dividend fund (AS 43.23.045(a)) 09 for the fiscal year ending June 30, 2023. 10 * Sec. 56. STATUTORY BUDGET RESERVE FUND. (a) If the unrestricted state revenue 11 available for appropriation in fiscal year 2023 is insufficient to cover the general fund 12 appropriations that take effect in fiscal year 2023, not including the appropriation made in sec. 13 49(x) of this Act, the amount necessary to balance revenue and general fund appropriations 14 that take effect in fiscal year 2023, not including the appropriation made in sec. 49(x) of this 15 Act, is appropriated to the general fund from the budget reserve fund (AS 37.05.540(a)). 16 (b) The unobligated and unrestricted balance of the general fund on June 30, 2023, is 17 appropriated from the general fund to the budget reserve fund (AS 37.05.540(a)). 18 * Sec. 57. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 19 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2022 that are 20 made from subfunds and accounts other than the operating general fund (state accounting 21 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of 22 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 23 budget reserve fund to the subfunds and accounts from which those funds were transferred. 24 (b) The appropriation made from the budget reserve fund (art. IX, sec. 17, 25 Constitution of the State of Alaska) in (a) of this section is made under art. IX, sec. 17(c), 26 Constitution of the State of Alaska. 27 * Sec. 58. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 24, 25(b), 28 26, 30, 33(a), (b), and (d) - (f), 34(c) - (e), 43, 47(b) and (c), 49, 50(a) - (l), 51(a) - (c), 55, and 29 56(b) of this Act are for the capitalization of funds and do not lapse. 30 (b) The appropriations made in secs. 10 and 13 of this Act are for capital projects and 31 lapse under AS 37.25.020.
01 * Sec. 59. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 02 appropriate either the unexpended and unobligated balance of specific fiscal year 2022 03 program receipts or the unexpended and unobligated balance on June 30, 2022, of a specified 04 account are retroactive to June 30, 2022, solely for the purpose of carrying forward a prior 05 fiscal year balance. 06 (b) Sections 17, 19(b), 24(a) - (c), and 25 of this Act are retroactive to July 1, 2021. 07 (c) If secs. 7 - 9, 13 - 16, 18, 19(a) and (c), 20(a), 21 - 23, and 24(d) of this Act take 08 effect after April 15, 2022, secs. 7 - 9, 13 - 16, 18, 19(a) and (c), 20(a), 21 - 23, and 24(d) of 09 this Act are retroactive to April 15, 2022. 10 (d) If secs. 20(b), 26, 30, 35(h), and 50(d) and (e) of this Act take effect after June 30, 11 2022, secs. 20(b), 26, 30, 35(h), and 50(d) and (e) of this Act are retroactive to June 30, 2022. 12 (e) If sec. 38(x) of this Act takes effect after July 1, 2022, sec. 38(x) of this Act is 13 retroactive to July 1, 2022. 14 * Sec. 60. CONTINGENCY. The appropriation made in sec. 36(d) of this Act is contingent 15 on the failure of a version of HB 272 or a similar bill increasing the base student allocation to 16 be passed by the Thirty-Second Alaska State Legislature in the Second Regular Session and 17 enacted into law. 18 * Sec. 61. Sections 7 - 9, 13 - 19, 20(a), 21 - 26, and 59 of this Act take effect immediately 19 under AS 01.10.070(c). 20 * Sec. 62. Sections 20(b), 30, 35(h), and 50(d) and (e) of this Act take effect June 30, 2022. 21 * Sec. 63. Sections 4 - 6 of this Act take effect January 1, 2023. 22 * Sec. 64. Except as provided in secs. 61 - 63 of this Act, this Act takes effect July 1, 2022.