SB 176: "An Act making supplemental appropriations, including capital appropriations; amending appropriations; and providing for an effective date."
00 SENATE BILL NO. 176 01 "An Act making supplemental appropriations, including capital appropriations; 02 amending appropriations; and providing for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 (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 the fiscal year 2022 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 846,000 846,000 11 Personnel 846,000 12 Shared Services of Alaska 142,000 142,000 13 Office of Procurement and 142,000 14 Property Management 15 Legal and Advocacy Services 1,105,000 1,000,000 105,000 16 Office of Public Advocacy 1,105,000 17 * * * * * * * * * * 18 * * * * * Department of Corrections * * * * * 19 * * * * * * * * * * 20 Population Management 16,015,300 15,878,600 136,700 21 Correctional Academy 10,400 22 Institution Director's Office 9,673,200 23 Inmate Transportation 35,300 24 Anchorage Correctional 366,600 25 Complex 26 Anvil Mountain Correctional 91,000 27 Center 28 Combined Hiland Mountain 175,900 29 Correctional Center 30 Fairbanks Correctional 156,200 31 Center
01 Goose Creek Correctional 499,600 02 Center 03 Ketchikan Correctional 58,300 04 Center 05 Lemon Creek Correctional 122,900 06 Center 07 Matanuska-Susitna 92,500 08 Correctional Center 09 Palmer Correctional Center 155,300 10 Spring Creek Correctional 277,900 11 Center 12 Wildwood Correctional 186,800 13 Center 14 Yukon-Kuskokwim 122,300 15 Correctional Center 16 Point MacKenzie 43,000 17 Correctional Farm 18 Pre-Trial Services 3,948,100 19 Community Residential Centers 2,654,900 2,654,900 20 Community Residential 2,654,900 21 Centers 22 Electronic Monitoring 314,100 314,100 23 Electronic Monitoring 314,100 24 Health and Rehabilitation Services -3,873,000 -3,873,000 25 Physical Health Care -1,837,500 26 Behavioral Health Care -600,000 27 Substance Abuse -1,239,000 28 Treatment Program 29 Sex Offender Management -196,500 30 Program 31 Offender Habilitation -127,000 -127,000
01 Education Programs -97,000 02 Vocational Education -30,000 03 Programs 04 * * * * * * * * * * 05 * * * * * Department of Education and Early Development * * * * * 06 * * * * * * * * * * 07 Education Support and Admin Services 258,400 258,400 08 School Finance & Facilities 180,000 09 Student and School 78,400 10 Achievement 11 Alaska State Libraries, Archives and -1,000,000 -1,000,000 12 Museums 13 Broadband Assistance -1,000,000 14 Grants 15 * * * * * * * * * * 16 * * * * * Department of Environmental Conservation * * * * * 17 * * * * * * * * * * 18 DEC Buildings Maintenance and 175,000 175,000 19 Operations 20 DEC Buildings Maintenance 175,000 21 and Operations 22 Environmental Health 250,000 250,000 23 Environmental Health 250,000 24 Water 1,200,000 750,000 450,000 25 Water Quality, 1,200,000 26 Infrastructure Support & 27 Financing 28 * * * * * * * * * * 29 * * * * * Department of Fish and Game * * * * * 30 * * * * * * * * * * 31 Commercial Fisheries 574,300 -574,300
01 Southeast Region Fisheries 0 02 Management 03 Central Region Fisheries 0 04 Management 05 AYK Region Fisheries 0 06 Management 07 Westward Region Fisheries 0 08 Management 09 Statewide Fisheries 0 10 Management 11 Sport Fisheries 36,400 -36,400 12 Sport Fisheries 0 13 Wildlife Conservation 524,600 -524,600 14 Wildlife Conservation 0 15 Habitat 7,800 -7,800 16 Habitat 0 17 Subsistence Research & Monitoring 90,200 -90,200 18 State Subsistence 0 19 Research 20 * * * * * * * * * * 21 * * * * * Department of Health and Social Services * * * * * 22 * * * * * * * * * * 23 Alaska Pioneer Homes 2,800,000 2,000,000 800,000 24 Pioneer Homes 2,800,000 25 Behavioral Health 500,000 500,000 26 Behavioral Health 500,000 27 Administration 28 Public Assistance 1,850,000 1,850,000 29 Public Assistance Field 1,850,000 30 Services 31 * * * * * * * * * *
01 * * * * * Department of Labor and Workforce Development * * * * * 02 * * * * * * * * * * 03 Commissioner and Administrative 786,500 786,500 04 Services 05 Workforce Investment 786,500 06 Board 07 Alaska Vocational Technical Center 333,200 333,200 08 Alaska Vocational 333,200 09 Technical Center 10 * * * * * * * * * * 11 * * * * * Department of Military and Veterans' Affairs * * * * * 12 * * * * * * * * * * 13 Military and Veterans' Affairs 791,800 791,800 14 Army Guard Facilities 791,800 15 Maintenance 16 * * * * * * * * * * 17 * * * * * Department of Natural Resources * * * * * 18 * * * * * * * * * * 19 Fire Suppression, Land & Water 130,300 130,300 20 Resources 21 Geological & Geophysical 130,300 22 Surveys 23 Parks & Outdoor Recreation 525,000 525,000 24 Parks Management & 525,000 25 Access 26 * * * * * * * * * * 27 * * * * * Department of Public Safety * * * * * 28 * * * * * * * * * * 29 Alaska State Troopers 1,400,000 1,400,000 30 Alaska Wildlife Troopers 1,400,000 31 Aircraft Section
01 Statewide Support 1,183,400 1,183,400 02 Criminal Justice Information 893,400 03 Systems Program 04 Laboratory Services 290,000 05 * * * * * * * * * * 06 * * * * * Department of Revenue * * * * * 07 * * * * * * * * * * 08 Taxation and Treasury 125,000 710,000 -585,000 09 Treasury Division 125,000 10 * * * * * * * * * * 11 * * * * * Department of Transportation/Public Facilities * * * * * 12 * * * * * * * * * * 13 Administration and Support 1,591,000 -1,591,000 14 Commissioner's Office 0 15 Contracting and Appeals 0 16 Statewide Administrative 0 17 Services 18 Information Systems and 0 19 Services 20 Statewide Procurement 0 21 Southcoast Region Support 0 22 Services 23 Design, Engineering and Construction 200,000 517,700 -317,700 24 Statewide Design and 0 25 Engineering Services 26 Northern Design and 200,000 27 Engineering Services 28 Highways, Aviation and Facilities 279,000 324,000 -45,000 29 Southcoast Region Facilities 0 30 Northern Region Highways 279,000 31 and Aviation
01 Marine Highway System -1,953,700 1,953,700 02 Marine Vessel Operations 0 03 * * * * * * * * * * 04 * * * * * University of Alaska * * * * * 05 * * * * * * * * * * 06 University of Alaska 881,800 881,800 07 Budget 881,800 08 Reductions/Additions - 09 Systemwide 10 (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 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1003 General Fund Match 250,000 06 1004 General Fund Receipts 1,596,000 07 1033 Surplus 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 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 General Fund Receipts -820,000 17 1151 Technical Vocational Education Program Account 78,400 18 * * * Total Agency Funding * * * $-741,600 19 Department of Environmental Conservation 20 1002 Federal Receipts 625,000 21 1004 General Fund Receipts 1,000,000 22 * * * Total Agency Funding * * * $1,625,000 23 Department of Fish and Game 24 1002 Federal Receipts -939,100 25 1004 General Fund Receipts 1,233,300 26 1007 Interagency Receipts -57,800 27 1024 Fish and Game Fund -3,800 28 1061 Capital Improvement Project Receipts -75,200 29 1108 Statutory Designated Program Receipts -157,400 30 * * * Total Agency Funding * * * $0 31 Department of Health and Social Services
01 1002 Federal Receipts 800,000 02 1003 General Fund Match 1,850,000 03 1004 General Fund Receipts 500,000 04 1005 General Fund/Program Receipts 2,000,000 05 * * * Total Agency Funding * * * $5,150,000 06 Department of Labor and Workforce Development 07 1151 Technical Vocational Education Program Account 1,119,700 08 * * * Total Agency Funding * * * $1,119,700 09 Department of Military and Veterans' Affairs 10 1002 Federal Receipts 791,800 11 * * * Total Agency Funding * * * $791,800 12 Department of Natural Resources 13 1004 General Fund Receipts 655,300 14 * * * Total Agency Funding * * * $655,300 15 Department of Public Safety 16 1004 General Fund Receipts 1,690,000 17 1005 General Fund/Program Receipts 893,400 18 * * * Total Agency Funding * * * $2,583,400 19 Department of Revenue 20 1004 General Fund Receipts 710,000 21 1007 Interagency Receipts -585,000 22 * * * Total Agency Funding * * * $125,000 23 Department of Transportation/Public Facilities 24 1004 General Fund Receipts 279,000 25 1005 General Fund/Program Receipts 200,000 26 * * * Total Agency Funding * * * $479,000 27 University of Alaska 28 1151 Technical Vocational Education Program Account 881,800 29 * * * Total Agency Funding * * * $881,800 30 * * * Total Budget * * * $29,746,700 31 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 2,100,000 06 1004 General Fund Receipts 21,667,700 07 * * * Total Unrestricted General Funds * * * $23,767,700 08 Designated General Funds 09 1005 General Fund/Program Receipts 3,116,900 10 1151 Technical Vocational Education Program Account 2,079,900 11 * * * Total Designated General Funds * * * $5,196,800 12 Federal Receipts 13 1002 Federal Receipts 1,414,400 14 1033 Surplus Property Revolving Fund 142,000 15 * * * Total Federal Receipts * * * $1,556,400 16 Other Non-Duplicated Funds 17 1024 Fish and Game Fund -3,800 18 1108 Statutory Designated Program Receipts -52,400 19 * * * Total Other Non-Duplicated Funds * * * $-56,200 20 Duplicated Funds 21 1007 Interagency Receipts -642,800 22 1061 Capital Improvement Project Receipts -75,200 23 * * * Total Duplicated Funds * * * $-718,000 24 * * * Total Budget * * * $29,746,700 25 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in sec. 5 of this Act by funding source to the agencies named for 03 the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Natural Resources * * * * * 08 * * * * * * * * * * 09 LIDAR Collection and Mapping 1,088,529 1,088,529 10 Modernization Exxon-Valdez Oil Spill 11 (EVOS) Region (HD 1-40) 12 National Historic Preservation Fund (HD 1- 200,000 200,000 13 40) 14 (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 02 of this Act. 03 Funding Source Amount 04 Department of Natural Resources 05 1003 General Fund Match 200,000 06 1018 Exxon Valdez Oil Spill Settlement 1,088,529 07 * * * Total Agency Funding * * * $1,288,529 08 * * * Total Budget * * * $1,288,529 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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 200,000 06 * * * Total Unrestricted General Funds * * * $200,000 07 Designated General Funds 08 * * * Total Designated General Funds * * * $0 09 Federal Receipts 10 * * * Total Federal Receipts * * * $0 11 Other Non-Duplicated Funds 12 1018 Exxon Valdez Oil Spill Settlement 1,088,529 13 * * * Total Other Non-Duplicated Funds * * * $1,088,529 14 Duplicated Funds 15 * * * Total Duplicated Funds * * * $0 16 * * * Total Budget * * * $1,288,529 17 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 38, SLA 2015, as 02 amended by sec. 17(a), ch. 2, 4SSLA 2016, sec. 12, ch. 1, SSSLA 2017, sec. 10, ch. 19, SLA 03 2018, and sec. 8, ch. 1, FSSLA 2019, is amended to read: 04 (c) The sum of $792,000 is appropriated from the general fund to the 05 Department of Administration, labor relations, for costs related to labor contract 06 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 07 2016, June 30, 2017, June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, 08 [AND] June 30, 2022, and June 30, 2023. 09 * Sec. 8. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 1, ch. 82, 10 SLA 2006, page 73, lines 24 - 26, is amended to read: 11 APPROPRIATION GENERAL OTHER 12 ITEMS FUND FUNDS 13 Medicaid Management 17,911,600 1,791,200 16,120,400 14 Information System 15 Completion and Cyberattack 16 Mitigation and Response (HD 1-40) 17 (b) Section 4, ch. 30, SLA 2007, page 95, lines 18 - 20, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ITEMS FUND FUNDS 20 Medicaid Management 12,040,900 1,204,100 10,836,800 21 Information System 22 Completion and Cyberattack 23 Mitigation and Response (HD 1-40) 24 (c) The amount of federal receipts received from the Coronavirus Aid, Relief, and 25 Economic Security Act (P.L. 116-136) during the fiscal year ending June 30, 2020, and 26 awarded to grantees in the fiscal year ending June 30, 2021, estimated to be $7,419,161, is 27 appropriated to the Department of Health and Social Services to cover grantee expenses 28 incurred under the grant agreement in the fiscal year ending June 30, 2022. 29 * Sec. 9. DEPARTMENT OF LAW. (a) The sum of $232,900 is appropriated from the 30 general fund to the Department of Law, civil division, deputy attorney general’s office, for the 31 purpose of paying judgments and settlements against the state on or before June 30, 2022.
01 (b) The amount necessary, after application of the amount appropriated in (a) of this 02 section, to pay judgments awarded against the state on or before June 30, 2022, is 03 appropriated from the general fund to the Department of Law, civil division, deputy attorney 04 general’s office, for the purpose of paying judgments against the state for the fiscal year 05 ending June 30, 2022. 06 * Sec. 10. DEPARTMENT OF TRANSPORTATION. The unexpended and unobligated 07 general fund balances, estimated to be a total of $4,661,302, of the following appropriations 08 are reappropriated for emergency weather and catastrophic events: 09 (1) sec. 4, ch. 30, SLA 2007, page 104, lines 16 - 18 (Department of 10 Transportation and Public Facilities, fuel storage tank spill prevention and tank replacement - 11 $1,750,000), estimated balance of $4,462; 12 (2) sec. 19, ch. 29, SLA 2008, page 186, line 8, and allocated on page 187, 13 lines 17 - 18 (Department of Transportation and Public Facilities, general obligation bonds, 14 Nome Snake River bridge replacement - $10,000,000), estimated balance of $485,660; and 15 (3) sec. 16(e), ch. 38, SLA 2015 (Department of Transportation and Public 16 Facilities, Dalton Highway disaster emergency repairs- $5,000,000), estimated balance of 17 $4,171,180. 18 * Sec. 11. LAPSE. The appropriations made in sec. 4, 8(a), 8(b), and 10 of this Act are for 19 capital projects and lapse under AS 37.25.020. 20 * Sec. 12. RETROACTIVITY. If this Act takes effect after June 30, 2022, this Act is 21 retroactive to July 1, 2021. 22 * Sec. 13. This Act takes effect immediately under AS 01.10.070(c).