Enrolled HB3003: Making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; making capital appropriations and supplemental appropriations; and providing for an effective date.
00Enrolled HB3003 01 Making appropriations for the operating and loan program expenses of state government and 02 for certain programs; capitalizing funds; making capital appropriations and supplemental 03 appropriations; and providing for an effective date. 04 _______________ 05 (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, 2021 and ending June 30, 2022, 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 Commerce, Community, and Economic Development * * * * * 11 * * * * * * * * * * 12 Community and Regional Affairs 400,000 400,000 13 Community and Regional 400,000 14 Affairs 15 Corporations, Business and 1,500,000 1,500,000 16 Professional Licensing 17 Corporations, Business and 1,500,000 18 Professional Licensing 19 * * * * * * * * * * 20 * * * * * Department of Corrections * * * * * 21 * * * * * * * * * * 22 Administration and Support 1,148,000 1,148,000 23 Office of the Commissioner 1,148,000 24 * * * * * * * * * * 25 * * * * * Department of Health and Social Services * * * * * 26 * * * * * * * * * * 27 Alaska Pioneer Homes 408,100 408,100 28 Pioneer Homes 408,100 29 Alaska Psychiatric Institute 501,600 501,600 30 Alaska Psychiatric 501,600 31 Institute
01 Public Health 1,250,000 1,250,000 02 Nursing 1,250,000 03 * * * * * * * * * * 04 * * * * * Department of Natural Resources * * * * * 05 * * * * * * * * * * 06 Fire Suppression, Land & Water 1,070,000 270,000 800,000 07 Resources 08 Forest Management & 270,000 09 Development 10 Geological & Geophysical 800,000 11 Surveys 12 * * * * * * * * * * 13 * * * * * Department of Revenue * * * * * 14 * * * * * * * * * * 15 Taxation and Treasury 639,800 639,800 16 Treasury Division 639,800 17 (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 Commerce, Community, and Economic Development 05 1004 Unrestricted General Fund Receipts 1,900,000 06 *** Total Agency Funding *** 1,900,000 07 Department of Corrections 08 1269 Coronavirus State and Local Fiscal Recovery Fund 1,148,000 09 *** Total Agency Funding *** 1,148,000 10 Department of Health and Social Services 11 1003 General Fund Match 1,250,000 12 1265 COVID-19 Federal 909,700 13 *** Total Agency Funding *** 2,159,700 14 Department of Natural Resources 15 1004 Unrestricted General Fund Receipts 270,000 16 1108 Statutory Designated Program Receipts 800,000 17 *** Total Agency Funding *** 1,070,000 18 Department of Revenue 19 1004 Unrestricted General Fund Receipts 639,800 20 *** Total Agency Funding *** 639,800 21 * * * * * Total Budget * * * * * 6,917,500 22 (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 1,250,000 06 1004 Unrestricted General Fund Receipts 2,809,800 07 *** Total Unrestricted General *** 4,059,800 08 Other Non-Duplicated 09 1108 Statutory Designated Program Receipts 800,000 10 *** Total Other Non-Duplicated *** 800,000 11 Federal Receipts 12 1265 COVID-19 Federal 909,700 13 1269 Coronavirus State and Local Fiscal Recovery Fund 1,148,000 14 *** Total Federal Receipts *** 2,057,700 15 (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 section 5 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2020 and ending June 30, 2021, 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 Public Safety * * * * * 11 * * * * * * * * * * 12 Fire and Life Safety 26,300 26,300 13 Fire and Life Safety 26,300 14 Alaska State Troopers 273,400 273,400 15 Alaska Bureau of Judicial 94,400 16 Services 17 Alaska State Trooper 179,000 18 Detachments 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 Public Safety 05 1004 Unrestricted General Fund Receipts 283,700 06 1005 General Fund/Program Receipts 16,000 07 *** Total Agency Funding *** 299,700 08 * * * * * Total Budget * * * * * 299,700 09 (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 283,700 06 *** Total Unrestricted General *** 283,700 07 Designated General 08 1005 General Fund/Program Receipts 16,000 09 *** Total Designated General *** 16,000 10 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 8 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 Federal Relief State Tourism Grant (HD 10,481,300 10,481,300 11 1-40) 12 Alaska Energy Authority - Round IX 4,750,973 4,750,973 13 Renewable Energy Project Grants (AS 14 42.45.045) 15 City of Unalaska Wind Power 139,000 16 Feasibility and Conceptual 17 Design (HD 37) 18 Kotzebue Community-Scale 325,000 19 Energy Storage System (HD 20 40) 21 Naknek Service Area Wind 103,500 22 and Solar Power Feasibility 23 and Conceptual Design (HD 24 37) 25 Kotlik Wind Energy 237,500 26 Feasibility and Conceptual 27 Design Project (HD 39) 28 Dillingham Nuyakuk River 1,000,000 29 Hydroelectric Project (HD 30 37) 31 Goodnews Bay Wind Energy 128,250
01 Feasibility and Conceptual 02 Design Project (HD 38) 03 Shungnak Heat Recovery 1,303,607 04 Expansion (HD 40) 05 Kongiganak Improved Airfoil 108,000 06 for Wind Turbines (HD 38) 07 Walter Northway School Wood 650,000 08 Chip Heating System (HD 6) 09 Hoonah Water Supply Creek 461,474 10 Hydro Final Design (HD 35) 11 Cordova Hydro Storage 294,642 12 Assessment Project (HD 32) 13 * * * * * * * * * * 14 * * * * * Department of Education and Early Development * * * * * 15 * * * * * * * * * * 16 William N. Miller K-12 School 3,132,000 3,132,000 17 Demolition, Napakiak (HD 38) 18 (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 Commerce, Community, and Economic Development 05 1210 Renewable Energy Grant Fund 4,750,973 06 1265 COVID-19 Federal 10,481,300 07 *** Total Agency Funding *** 15,232,273 08 Department of Education and Early Development 09 1004 Unrestricted General Fund Receipts 3,132,000 10 *** Total Agency Funding *** 3,132,000 11 * * * * * Total Budget * * * * * 18,364,273 12 (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 1004 Unrestricted General Fund Receipts 3,132,000 06 *** Total Unrestricted General *** 3,132,000 07 Designated General 08 1210 Renewable Energy Grant Fund 4,750,973 09 *** Total Designated General *** 4,750,973 10 Federal Receipts 11 1265 COVID-19 Federal 10,481,300 12 *** Total Federal Receipts *** 10,481,300 13 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. ALASKA PERMANENT FUND. The sum of $730,500,000 is appropriated to 02 the dividend fund (AS 43.23.045(a)) for the payment of a permanent fund dividend in the 03 amount of approximately $1,100 to each eligible individual and for administrative and 04 associated costs for the fiscal year ending June 30, 2022, from the following sources: 05 (1) $400,500,000 from the general fund; 06 (2) $330,000,000 from the budget reserve fund (AS 37.05.540(a)). 07 * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 08 DEVELOPMENT. The amount of federal receipts received from the United States Economic 09 Development Administration as a result of the American Rescue Plan Act of 2021 (P.L. 117- 10 2), not to exceed $1,000,000, is appropriated to the Department of Commerce, Community, 11 and Economic Development, economic development, for economic development planning 12 activities for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024. 13 * Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The 14 amount of federal receipts received from sec. 2014, P.L. 117-2 (Subtitle A - Education 15 Matters, Part 1 - Funding for the Individuals with Disabilities Education Act, American 16 Rescue Plan Act of 2021) for funding for the Individuals with Disabilities Education Act, 17 estimated to be $9,266,700, is appropriated to the Department of Education and Early 18 Development, education support and administrative services, student and school achievement, 19 for efforts to recover from the novel coronavirus disease (COVID-19) public health 20 emergency, safely reopen schools, and sustain safe operations for the fiscal years ending 21 June 30, 2022, June 30, 2023, and June 30, 2024. 22 * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The amount of 23 federal receipts received from sec. 2401, P.L. 117-2 (Subtitle E – Testing, Part 2 - Funding for 24 COVID-19 testing, contact tracing, and mitigation activities, American Rescue Plan Act of 25 2021) for the novel coronavirus disease (COVID-19) testing, contact tracing, and mitigation 26 activities in confinement facilities, estimated to be $1,600,000, is appropriated to the 27 Department of Health and Social Services, division of public health, emergency programs, to 28 detect and mitigate COVID-19 in confinement facilities for the fiscal years ending June 30, 29 2022, June 30, 2023, and June 30, 2024. 30 (b) The amount of federal receipts received from the American Rescue Plan Act of 31 2021 (P.L. 117-2) to mitigate and respond to the novel coronavirus disease (COVID-19), not
01 to exceed $50,222,500, is appropriated to the Department of Health and Social Services, 02 division of public health, emergency programs, for that purpose for the fiscal years ending 03 June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 04 (c) The amount of federal receipts received from the American Rescue Plan Act of 05 2021 (P.L. 117-2) to support seniors and individuals with disabilities during the novel 06 coronavirus disease (COVID-19) public health emergency, estimated to be $5,000,000, is 07 appropriated to the Department of Health and Social Services, senior and disabilities services, 08 for supporting home-delivered meals to seniors, family caregiver support, and transportation 09 services and expanding access to COVID-19 vaccines to seniors and individuals with 10 disabilities, for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024. 11 * Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 12 sum of $221,000 is appropriated from the general fund to the Department of Transportation 13 and Public Facilities, Alaska marine highway system, marine vessel operations, for salary and 14 benefit adjustments for public officials, officers, and employees of the executive branch and 15 to implement the monetary terms of the ongoing International Organization of Masters, 16 Mates, and Pilots collective bargaining agreement for the masters, mates, and pilots unit for 17 the fiscal year ending June 30, 2022. 18 (b) The sum of $441,900 is appropriated from the general fund to the Department of 19 Transportation and Public Facilities, Alaska marine highway system, marine vessel 20 operations, for salary and benefit adjustments for public officials, officers, and employees of 21 the executive branch and to implement the monetary terms of the ongoing International 22 Organization of Masters, Mates, and Pilots collective bargaining agreement for the masters, 23 mates, and pilots unit for the fiscal years ending June 30, 2022, and June 30, 2023. 24 (c) If a collective bargaining agreement described in (a) or (b) of this section is not 25 ratified by the membership of the masters, mates, and pilots collective bargaining unit, the 26 appropriations made in (a) and (b) of this section applicable to the collective bargaining unit's 27 agreement are adjusted proportionately by the amount for that collective bargaining 28 agreement, and the corresponding funding source amounts are adjusted accordingly. 29 * Sec. 15. FUND CAPITALIZATION. The sum of $114,000,000 is appropriated to the oil 30 and gas tax credit fund (AS 43.55.028), from the following sources: 31 (1) $54,000,000 from the general fund;
01 (2) (This paragraph did not receive the affirmative vote of three-fourths of the 02 members of each house of the legislature required by art. IX, sec. 17(c), Constitution of the 03 State of Alaska.) 04 * Sec. 16. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 10 and 15 of 05 this Act are for the capitalization of funds and do not lapse. 06 (b) The appropriations made in sec. 7 of this Act are for capital projects and lapse 07 under AS 37.25.020. 08 * Sec. 17. RETROACTIVITY. (a) Sections 4 - 6 of this Act are retroactive to June 30, 09 2021. 10 (b) Sections 1 - 3, 7 - 13, 14(a) and (c), 15, and 16 of this Act are retroactive to July 1, 11 2021. 12 * Sec. 18. Section 14(b) of this Act takes effect January 1, 2022. 13 * Sec. 19. Except as provided in sec. 18 of this Act, this Act takes effect immediately under 14 AS 01.10.070(c). 15