HB 299: "An Act making supplemental appropriations, reappropriations, and other appropriations; amending appropriations; capitalizing funds; and providing for an effective date."
00 HOUSE BILL NO. 299 01 "An Act making supplemental appropriations, reappropriations, and other 02 appropriations; amending appropriations; capitalizing funds; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 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 the fiscal year 2024 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, 2023 and ending June 30, 2024, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 525,000 -525,000 11 Office of Administrative 0 12 Hearings 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community, and Economic Development * * * * * 15 * * * * * * * * * * 16 Executive Administration 50,000 50,000 17 Commissioner's Office 50,000 18 * * * * * * * * * * 19 * * * * * Department of Corrections * * * * * 20 * * * * * * * * * * 21 Population Management 20,240,500 28,200,500 -7,960,000 22 Recruitment and Retention 201,300 23 Institution Director's Office 15,471,200 24 Anchorage Correctional 0 25 Complex 26 Pre-Trial Services 4,568,000 27 Community Residential Centers 6,572,900 6,572,900 28 Community Residential 6,572,900 29 Centers 30 Electronic Monitoring 375,000 375,000 31 Electronic Monitoring 375,000
01 Health and Rehabilitation Services 4,664,000 4,664,000 02 Physical Health Care 4,664,000 03 * * * * * * * * * * 04 * * * * * Department of Education and Early Development * * * * * 05 * * * * * * * * * * 06 Mt. Edgecumbe High School 279,600 481,400 -201,800 07 Mt. Edgecumbe High 279,600 08 School 09 * * * * * * * * * * 10 * * * * * Department of Family and Community Services * * * * * 11 * * * * * * * * * * 12 Alaska Pioneer Homes 1,000,000 1,000,000 13 Pioneer Homes 1,000,000 14 * * * * * * * * * * 15 * * * * * Department of Fish and Game * * * * * 16 * * * * * * * * * * 17 Commercial Fisheries 435,000 35,000 400,000 18 Southeast Region Fisheries 300,000 19 Management 20 Statewide Fisheries 135,000 21 Management 22 Subsistence Research & Monitoring 210,000 210,000 23 State Subsistence 210,000 24 Research 25 * * * * * * * * * * 26 * * * * * Department of Health * * * * * 27 * * * * * * * * * * 28 Public Assistance 1,444,800 144,500 1,300,300 29 Public Assistance 1,444,800 30 Administration 31 Medicaid Services 7,576,600 7,576,600
01 Medicaid Services 7,576,600 02 * * * * * * * * * * 03 * * * * * Department of Labor and Workforce Development * * * * * 04 * * * * * * * * * * 05 Commissioner and Administrative 1,388,700 1,388,700 06 Services 07 Workforce Investment 1,388,700 08 Board 09 Workers' Compensation 518,600 518,600 10 Workers' Compensation 518,600 11 Benefits Guaranty Fund 12 * * * * * * * * * * 13 * * * * * Department of Natural Resources * * * * * 14 * * * * * * * * * * 15 Administration & Support Services 433,000 433,000 16 Facilities 433,000 17 Fire Suppression, Land & Water 95,390,000 95,390,000 18 Resources 19 Fire Suppression 1,390,000 20 Preparedness 21 Fire Suppression Activity 94,000,000 22 * * * * * * * * * * 23 * * * * * Department of Public Safety * * * * * 24 * * * * * * * * * * 25 Alaska State Troopers 1,632,300 1,632,300 26 Rural Trooper Housing 390,000 27 Alaska State Trooper 765,000 28 Detachments 29 Alaska Bureau of 39,800 30 Investigation 31 Aircraft Section 400,000
01 Alaska Wildlife Troopers 37,500 02 Statewide Support 570,500 570,500 03 Training Academy 190,000 04 Laboratory Services 380,500 05 * * * * * * * * * * 06 * * * * * Department of Revenue * * * * * 07 * * * * * * * * * * 08 Child Support Enforcement 594,700 208,100 386,600 09 Child Support Enforcement 594,700 10 Division 11 * * * * * * * * * * 12 * * * * * Department of Transportation and Public Facilities * * * * * 13 * * * * * * * * * * 14 Highways, Aviation and Facilities 5,759,500 5,935,500 -176,000 15 Northern Region Facilities 174,000 16 Traffic Signal Management 479,800 17 Central Region Highways 1,175,600 18 and Aviation 19 Northern Region Highways 1,055,100 20 and Aviation 21 Southcoast Region 0 22 Highways and Aviation 23 Whittier Access and 2,875,000 24 Tunnel 25 International Airports 2,358,800 2,358,800 26 International Airport 1,736,000 27 Systems Office 28 Anchorage Airport Safety 622,800 29 * * * * * * * * * * 30 * * * * * Judiciary * * * * * 31 * * * * * * * * * *
01 Alaska Court System 135,000 135,000 02 Trial Courts 40,000 03 Administration and Support 95,000 04 Therapeutic Courts 105,000 105,000 05 Therapeutic Courts 105,000 06 (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 1004 Unrestricted General Fund Receipts 525,000 06 1007 Interagency Receipts -525,000 07 * * * Total Agency Funding * * * $0 08 Department of Commerce, Community, and Economic Development 09 1002 Federal Receipts 50,000 10 * * * Total Agency Funding * * * $50,000 11 Department of Corrections 12 1002 Federal Receipts -7,960,000 13 1004 Unrestricted General Fund Receipts 39,437,400 14 1005 General Fund/Program Receipts 375,000 15 * * * Total Agency Funding * * * $31,852,400 16 Department of Education and Early Development 17 1004 Unrestricted General Fund Receipts 481,400 18 1007 Interagency Receipts -201,800 19 * * * Total Agency Funding * * * $279,600 20 Department of Family and Community Services 21 1108 Statutory Designated Program Receipts 1,000,000 22 * * * Total Agency Funding * * * $1,000,000 23 Department of Fish and Game 24 1004 Unrestricted General Fund Receipts 35,000 25 1061 Capital Improvement Project Receipts 210,000 26 1108 Statutory Designated Program Receipts 400,000 27 * * * Total Agency Funding * * * $645,000 28 Department of Health 29 1002 Federal Receipts 1,300,300 30 1003 General Fund Match 7,721,100 31 * * * Total Agency Funding * * * $9,021,400
01 Department of Labor and Workforce Development 02 1004 Unrestricted General Fund Receipts 518,600 03 1054 State Employment & Training Program 1,388,700 04 * * * Total Agency Funding * * * $1,907,300 05 Department of Natural Resources 06 1004 Unrestricted General Fund Receipts 95,823,000 07 * * * Total Agency Funding * * * $95,823,000 08 Department of Public Safety 09 1004 Unrestricted General Fund Receipts 2,202,800 10 * * * Total Agency Funding * * * $2,202,800 11 Department of Revenue 12 1002 Federal Receipts 386,600 13 1003 General Fund Match 199,100 14 1004 Unrestricted General Fund Receipts 9,000 15 * * * Total Agency Funding * * * $594,700 16 Department of Transportation and Public Facilities 17 1004 Unrestricted General Fund Receipts 5,935,500 18 1027 International Airports Revenue Fund 2,008,800 19 1244 Rural Airport Receipts 174,000 20 * * * Total Agency Funding * * * $8,118,300 21 Judiciary 22 1002 Federal Receipts 240,000 23 * * * Total Agency Funding * * * $240,000 24 * * * Total Budget * * * $151,734,500 25 (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 7,920,200 06 1004 Unrestricted General Fund Receipts 144,967,700 07 * * * Total Unrestricted General Funds * * * $152,887,900 08 Designated General Funds 09 1005 General Fund/Program Receipts 375,000 10 1054 State Employment & Training Program 1,388,700 11 * * * Total Designated General Funds * * * $1,763,700 12 Other Non-Duplicated Funds 13 1027 International Airports Revenue Fund 2,008,800 14 1108 Statutory Designated Program Receipts 1,400,000 15 1244 Rural Airport Receipts 174,000 16 * * * Total Other Non-Duplicated Funds * * * $3,582,800 17 Other Duplicated Funds 18 1007 Interagency Receipts -726,800 19 1061 Capital Improvement Project Receipts 210,000 20 * * * Total Other Duplicated Funds * * * $-516,800 21 Federal Receipts 22 1002 Federal Receipts -5,983,100 23 * * * Total Federal Receipts * * * $-5,983,100 24 * * * Total Budget * * * $151,734,500 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 Commerce, Community, and Economic Development * * * * * 08 * * * * * * * * * * 09 HUD Community Development Block 38,493,000 38,493,000 10 Grant - Disaster Recovery Program (HD 1- 11 40) 12 Alaska Energy Authority - Defense 3,000,000 3,000,000 13 Community Infrastructure Pilot Program 14 (HD 1-40) 15 Division of Insurance - Health Plan 6,000,000 6,000,000 16 Utilization Database (HPUD) (HD 1-40) 17 * * * * * * * * * * 18 * * * * * Department of Military and Veterans' Affairs * * * * * 19 * * * * * * * * * * 20 National Guard Counterdrug Support (HD 150,000 150,000 21 1-40) 22 State and Local Cybersecurity Grant 23 Fund Change (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Transportation and Public Facilities * * * * * 26 * * * * * * * * * * 27 Alaska Marine Highway System Vessel 3,300,000 3,300,000 28 Overhaul, Annual Certification and 29 Shoreside Facilities Rehabilitation (HD 1-40) 30 (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 Commerce, Community, and Economic Development 05 1002 Federal Receipts 41,493,000 06 1156 Receipt Supported Services 6,000,000 07 * * * Total Agency Funding * * * $47,493,000 08 Department of Military and Veterans' Affairs 09 1002 Federal Receipts 150,000 10 1003 General Fund Match 375,800 11 1005 General Fund/Program Receipts -375,800 12 * * * Total Agency Funding * * * $150,000 13 Department of Transportation and Public Facilities 14 1076 Alaska Marine Highway System Fund 3,300,000 15 * * * Total Agency Funding * * * $3,300,000 16 * * * Total Budget * * * $50,943,000 17 (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 375,800 06 * * * Total Unrestricted General Funds * * * $375,800 07 Designated General Funds 08 1005 General Fund/Program Receipts -375,800 09 1076 Alaska Marine Highway System Fund 3,300,000 10 1156 Receipt Supported Services 6,000,000 11 * * * Total Designated General Funds * * * $8,924,200 12 Other Non-Duplicated Funds 13 * * * Total Other Non-Duplicated Funds * * * $0 14 Other Duplicated Funds 15 * * * Total Other Duplicated Funds * * * $0 16 Federal Receipts 17 1002 Federal Receipts 41,643,000 18 * * * Total Federal Receipts * * * $41,643,000 19 * * * Total Budget * * * $50,943,000 20 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 02 Section 14(b), ch. 1, SSSLA 2021, is amended to read: 03 (b) The amount of federal receipts received for the support of rental relief, 04 homeless programs, or other housing programs provided under federal stimulus 05 legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 06 Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 07 June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 08 (b) Section 60(g), ch. 11, SLA 2022, is amended to read: 09 (g) Designated program receipts under AS 37.05.146(b)(3) received by the 10 Alaska Housing Finance Corporation, estimated to be $40,000,000, for administration 11 of housing and energy programs on behalf of a municipality, tribal housing authority, 12 or other third party are appropriated to the Alaska Housing Finance Corporation for 13 the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 14 * Sec. 8. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) Section 67(b), ch. 11, 15 SLA 2022, is amended to read: 16 (b) The unexpended and unobligated balance of the appropriation made in sec. 17 18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social 18 Services, United States Centers for Disease Control and Prevention funding for 19 COVID-19 testing), as amended by sec. 59(a)(1) of this Act, is reappropriated to the 20 Department of Health for United States Centers for Disease Control and Prevention 21 funding for COVID-19 testing for the fiscal years ending June 30, 2023, [AND] 22 June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027. 23 (b) Section 67(c), ch. 11, SLA 2022, is amended to read: 24 (c) The unexpended and unobligated balance of the appropriation made in sec. 25 18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social 26 Services, United States Centers for Disease Control and Prevention funding for 27 COVID-19 vaccination activities), as amended by sec. 59(a)(2) of this Act, is 28 reappropriated to the Department of Health for United States Centers for Disease 29 Control and Prevention funding for COVID-19 vaccination activities for the fiscal 30 years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 31 (c) Section 67(d), ch. 11, SLA 2022, is amended to read:
01 (d) The unexpended and unobligated balance of the appropriation made in sec. 02 18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social 03 Services, child care block grant), as amended by sec. 59(a)(3) of this Act, is 04 reappropriated to the Department of Health for child care block grants for the fiscal 05 years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 06 (d) Section 67(j), ch. 11, SLA 2022, is amended to read: 07 (j) The unexpended and unobligated balance of the appropriation made in sec. 08 18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social 09 Services, mental health treatment funding), as amended by sec. 59(a)(9) of this Act, is 10 reappropriated to the Department of Health for mental health treatment funding for the 11 fiscal years ending June 30, 2023, [AND] June 30, 2024, June 30, 2025, and June 30, 12 2026. 13 (e) Section 67(k), ch. 11, SLA 2022, is amended to read: 14 (k) The unexpended and unobligated balance of the appropriation made in sec. 15 18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social 16 Services, senior and disabilities services community-based grants), as amended by sec. 17 59(a)(10) of this Act, is reappropriated to the Department of Health for senior and 18 disabilities services community-based grants for the fiscal years ending June 30, 2023, 19 [AND] June 30, 2024, and June 30, 2025. 20 (f) Section 67(l), ch. 11, SLA 2022, is amended to read: 21 (l) The unexpended and unobligated balance of the appropriation made in sec. 22 18(e), ch. 1, SSSLA 2021, page 115, line 31, through page 116, line 1 (Department of 23 Health and Social Services, special supplemental nutrition program for women, 24 infants, and children benefit improvements), as amended by sec. 59(a)(11) of this Act, 25 is reappropriated to the Department of Health for special supplemental nutrition 26 program for women, infants, and children benefit improvements for the fiscal years 27 ending June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, June 30, 28 2027, and June 30, 2028. 29 (g) Section 67(m), ch. 11, SLA 2022, is amended to read: 30 (m) The unexpended and unobligated balance of the appropriation made in sec. 31 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social
01 Services, substance abuse block grant funding), as amended by sec. 59(a)(12) of this 02 Act, is reappropriated to the Department of Health for substance abuse block grant 03 funding for the fiscal years ending June 30, 2023, [AND] June 30, 2024, June 30, 04 2025, and June 30, 2026. 05 (h) Section 67(n), ch. 11, SLA 2022, is amended to read: 06 (n) The unexpended and unobligated balance of the appropriation made in sec. 07 18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social 08 Services, United States Centers for Disease Control and Prevention funding for 09 COVID-19 testing), as amended by sec. 59(a)(13) of this Act, is reappropriated to the 10 Department of Health for United States Centers for Disease Control and Prevention 11 funding for COVID-19 testing for the fiscal years ending June 30, 2023, [AND] 12 June 30, 2024, and June 30, 2025. 13 (i) Section 67(o), ch. 11, SLA 2022, is amended to read: 14 (o) The unexpended and unobligated balance of the appropriation made in sec. 15 18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social 16 Services, United States Centers for Disease Control and Prevention for COVID-19 17 vaccination activities), as amended by sec. 59(a)(14) of this Act, is reappropriated to 18 the Department of Health for United States Centers for Disease Control and 19 Prevention for COVID-19 vaccination activities for the fiscal years ending June 30, 20 2023, [AND] June 30, 2024, and June 30, 2025. 21 (j) Section 67(p), ch. 11, SLA 2022, is amended to read: 22 (p) The unexpended and unobligated balance of the appropriation made in sec. 23 18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, building 24 epidemiology and laboratory capacity), as amended by sec. 59(a)(15) of this Act, is 25 reappropriated to the Department of Health for building epidemiology and laboratory 26 capacity for the fiscal years ending June 30, 2023, [AND] June 30, 2024, June 30, 27 2025, June 30, 2026, June 30, 2027, and June 30, 2028. 28 (k) Section 67(r), ch. 11, SLA 2022, is amended to read: 29 (r) The unexpended and unobligated balance of the appropriation made in sec. 30 18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social 31 Services, building epidemiology and laboratory capacity), as amended by sec.
01 59(a)(17) of this Act, is reappropriated to the Department of Health for building 02 epidemiology and laboratory capacity for the fiscal years ending June 30, 2023, 03 [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027. 04 (l) Section 67(t), ch. 11, SLA 2022, is amended to read: 05 (t) The unexpended and unobligated balance of the appropriation made in sec. 06 60(c), ch. 1, SSSLA 2021 (Department of Health and Social Services, division of 07 public health, emergency programs, responding to and mitigating the risk of a 08 COVID-19 outbreak in the state), as amended by sec. 59(a)(23) of this Act, is 09 reappropriated to the Department of Health for responding to and mitigating the risk of 10 a COVID-19 outbreak in the state for the fiscal years ending June 30, 2023, [AND] 11 June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027. 12 (m) Section 67(u), ch. 11, SLA 2022, is amended to read: 13 (u) The unexpended and unobligated balance of the appropriation made in sec. 14 13(a), ch. 1, TSSLA 2021 (Department of Health and Social Services, division of 15 public health, emergency programs, detect and mitigate COVID-19 in confinement 16 facilities), as amended by sec. 59(a)(24) of this Act, is reappropriated to the 17 Department of Health for detecting and mitigating COVID-19 in confinement 18 facilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 19 30, 2025. 20 (n) Section 67(v), ch. 11, SLA 2022, is amended to read: 21 (v) The unexpended and unobligated balance, not to exceed $50,222,500, of 22 the appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and 23 Social Services, division of public health, emergency programs, mitigate and respond 24 to the novel coronavirus disease (COVID-19)), as amended by sec. 59(b) of this Act, 25 is reappropriated to the Department of Health for mitigating and responding to the 26 novel coronavirus disease (COVID-19) for the fiscal years ending June 30, 2023, 27 June 30, 2024, [AND] June 30, 2025, June 30, 2026, and June 30, 2027. 28 (o) Section 67(w), ch. 11, SLA 2022, is amended to read: 29 (w) The unexpended and unobligated balance of the appropriation made in 30 sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and 31 disabilities services, supporting home-delivered meals to seniors, family caregiver
01 support, and transportation services and expanding access to COVID-19 vaccines to 02 seniors and individuals with disabilities), as amended by sec. 59(a)(25) of this Act, is 03 reappropriated to the Department of Health for supporting home-delivered meals to 04 seniors, family caregiver support, and transportation services and expanding access to 05 COVID-19 vaccines to seniors and individuals with disabilities for the fiscal years 06 ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 07 (p) Section 62(c), ch. 1, FSSLA 2023, is amended to read: 08 (c) The amount necessary, not to exceed $210,400, to satisfy the federal 09 temporary assistance to needy families program state maintenance of effort 10 requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 11 June 30, 2026, is appropriated from the general fund to the Department of Health, 12 public assistance, for the Alaska temporary assistance program for the fiscal years 13 ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 14 (q) Section 62(d), ch. 1, FSSLA 2023, is amended to read: 15 (d) The amount necessary, not to exceed $2,807,400, to satisfy the federal 16 temporary assistance to needy families program state maintenance of effort 17 requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 18 June 30, 2026, is appropriated from the general fund to the Department of Health, 19 public assistance, for tribal assistance programs under AS 47.27.200 and 47.27.300 for 20 the fiscal years ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 21 * Sec. 9. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $889,000 is 22 appropriated from the general fund to the Department of Law, civil division, deputy attorney 23 general's office, for the purpose of paying judgments and settlements against the state for the 24 fiscal year ending June 30, 2024. 25 * Sec. 10. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. Section 27(a), ch. 26 1, FSSLA 2023, is amended to read: 27 (a) The sum of $900,000 is appropriated from general fund program receipts 28 collected under AS 44.41.025(b) to the Department of Public Safety for criminal 29 justice information system updates and improvements for the fiscal years ending 30 June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 31 * Sec. 11. SUPPLEMENTAL OFFICE OF THE GOVERNOR. After the appropriations
01 made in secs. 59(c) - (e), ch. 1, FSSLA 2023, the unexpended and unobligated balance of any 02 appropriation that is determined to be available for lapse at the end of the fiscal year ending 03 June 30, 2024, not to exceed $5,000,000, is appropriated to the Office of the Governor, office 04 of management and budget, to support the cost of central services agencies that provide 05 services under AS 37.07.080(e)(2) in the fiscal years ending June 30, 2024, and June 30, 06 2025, if collectable receipts from approved central services cost allocation methods under 07 AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 08 * Sec. 12. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 09 FACILITIES: CAPITAL. The unexpended and unobligated balances, estimated to be a total 10 of $344,978, of the following appropriations are reappropriated to the Department of 11 Transportation and Public Facilities for responding to emergency weather, catastrophic 12 events, and unforeseen critical maintenance needs: 13 (1) sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, and allocated on page 14 63, line 20, as amended by sec. 50(a)(34), ch. 30, SLA 2007, sec. 18(a)(20), ch. 14, SLA 15 2009, and sec. 21(m)(3), ch. 1, TSSLA 2017 (Department of Transportation and Public 16 Facilities, community transportation program, CTP state match), estimated balance of 17 $12,177; 18 (2) sec. 1, ch. 135, SLA 2000, page 29, lines 23 - 25, and allocated on page 19 29, line 26, as amended by sec. 21(m)(6), ch. 1, TSSLA 2017 (Department of Transportation 20 and Public Facilities, Anchorage metropolitan area transportation study (AMATS) projects, 21 AMATS state match), estimated balance of $36; 22 (3) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17, and allocated on page 23 31, line 18, as amended by sec. 21(m)(7), ch. 1, TSSLA 2017, sec. 12(a)(1), ch. 8, SLA 2020, 24 and sec. 41(a)(1), ch. 1, FSSLA 2023 (Department of Transportation and Public Facilities, 25 community transportation program construction, CTP state match), estimated balance of 26 $2,354; 27 (4) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 28 98, lines 19 - 22, as amended by sec. 33(c), ch. 29, SLA 2008, sec. 43(r), ch. 18, SLA 2014, 29 and sec. 26(e)(5), ch. 19, SLA 2018 (Department of Transportation and Public Facilities, 30 Congestion, mitigation and safety initiative, Kodiak - Rezanof Drive rehabilitation lighting 31 and intersection safety improvements), estimated balance of $1,705;
01 (5) sec. 1, ch. 3, FSSLA 2005, page 67, lines 32 - 33, as amended by sec. 35, 02 ch. 18, SLA 2014, page 116 (Department of Transportation and Public Facilities, Kenai - 03 Jones Stub Road rehabilitation), estimated balance of $142; 04 (6) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107, 05 line 26, as amended by sec. 20(k), ch. 30, SLA 2007, secs. 14(b)(1), 21(d)(1), and 21(e), ch. 1, 06 TSSLA 2017, and sec. 26(i)(1), ch. 19, SLA 2018 (Department of Transportation and Public 07 Facilities, transportation initiative, Juneau access), estimated balance of $298,517; 08 (7) sec. 13, ch. 29, SLA 2008, page 158, lines 17 - 20, (Department of 09 Transportation and Public Facilities, Alaska Marine Highway System - Vessel and terminal 10 overhaul and rehabilitation - $9,900,000), estimated balance of $1,879; 11 (8) sec. 1, ch. 5, FSSLA 2011, page 102, line 13, and allocated on page 103, 12 lines 5 - 6, (Department of Transportation and Public Facilities, statewide federal programs, 13 public transit programs sate match - $1,500,000), estimated balance of $1,041; 14 (9) sec. 1, ch. 16, SLA 2013, page 78, line 20, and allocated on page 78, lines 15 27 - 28 (Department of Transportation and Public Facilities, safety, statewide anti-icing 16 program - $400,000), estimated balance of $3,162; 17 (10) sec. 1, ch. 16, SLA 2013, page 80, lines 10 - 12 (Department of 18 Transportation and Public Facilities, Community Harbor and Transfer Program 19 (AS 35.10.120) - $2,000,000), estimated balance of $13,552; 20 (11) sec. 1, ch. 16, SLA 2013, page 80, lines 16 - 18 (Department of 21 Transportation and Public Facilities, statewide digital mapping initiative / elevation 22 component - $3,000,000), estimated balance of $1,034; 23 (12) sec. 14, ch. 19, SLA 2018, page 28 (Department of Transportation and 24 Public Facilities, Knik-Goose Bay Road reconstruction, Vine Road to Settlers Bay Drive 25 Project), estimated balance of $9,379. 26 * Sec. 13. SUPPLEMENTAL UNIVERSITY OF ALASKA. Section 74, ch. 11, SLA 2022, 27 is amended to read: 28 Sec. 74. UNIVERSITY OF ALASKA. The sum of $29,800,000 is 29 appropriated from the general fund to the University of Alaska for responding to the 30 negative economic impacts of COVID-19 for the fiscal years ending June 30, 2023, 31 [AND] June 30, 2024, June 30, 2025, and June 30, 2026, for the following purposes
01 and in the following amounts: 02 PURPOSE AMOUNT 03 University of Alaska drone program $10,000,000 04 Critical minerals and rare earth elements 7,800,000 05 research and development 06 Heavy oil recovery method 5,000,000 07 research and development 08 Mariculture research and development 7,000,000 09 * Sec. 14. SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $375,000 10 is appropriated from the general fund to the Department of Administration to pay benefit 11 payments to eligible members and survivors of eligible members earned under the elected 12 public officers' retirement system for the fiscal year ending June 30, 2024. 13 * Sec. 15. LAPSE OF APPROPRIATIONS. (a) The appropriation made in sec. 14 of this 14 Act is for the capitalization of a fund and does not lapse. 15 (b) The appropriations made in secs. 4 and 12 of this Act are for capital projects and 16 lapse under AS 37.25.020. 17 * Sec. 16. RETROACTIVITY. If this Act takes effect after June 30, 2024, this Act is 18 retroactive to July 1, 2023. 19 * Sec. 17. This Act takes effect immediately under AS 01.10.070(c).