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30th Legislature(2017-2018)

Bill Text 30th Legislature


00 Enrolled HB 321                                                                                                         
01 Making supplemental appropriations, capital appropriations, and other appropriations; making                            
02 appropriations to capitalize funds; amending appropriations; and providing for an effective                             
03 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, 2017 and ending June 30, 2018,                                 
04 unless otherwise indicated.                                                                                             
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                       * * * * *                      * * * * *                                                          
08                 * * * * * Department of Administration * * * * *                                                        
09                       * * * * *                      * * * * *                                                          
10 Legal and Advocacy Services           453,500   453,500                                                                 
11  Public Defender Agency     453,500                                                                                     
12                        * * * * *                   * * * * *                                                            
13                  * * * * * Department of Corrections * * * * *                                                          
14                        * * * * *                   * * * * *                                                            
15 Population Management               7,947,600  7,947,600                                                                
16  Institution Director's   7,947,600                                                                                     
17   Office                                                                                                                
18 Health and Rehabilitation Services  10,341,500 10,341,500                                                               
19  Physical Health Care     10,341,500                                                                                    
20                     * * * * *                                  * * * * *                                                
21            * * * * * Department of Environmental Conservation * * * * *                                                 
22                     * * * * *                                  * * * * *                                                
23 Environmental Health                  35,000     35,000                                                                 
24  Solid Waste Management     35,000                                                                                      
25 Air Quality                           -35,000    -35,000                                                                
26  Air Quality                -35,000                                                                                     
27                         * * * * *               * * * * *                                                               
28                   * * * * * Department of Revenue * * * * *                                                             
29                         * * * * *               * * * * *                                                               
30 Alaska Permanent Fund Corporation   5,000,000             5,000,000                                                     
31  APFC Investment Management 5,000,000                                                                                   
01   Fees                                                                                                                  
02                           * * * * *     * * * * *                                                                       
03                       * * * * * Legislature * * * * *                                                                   
04                           * * * * *     * * * * *                                                                       
05 Legislative Council                   121,300   121,300                                                                 
06  Administrative Services    121,300                                                                                     
07            (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  1004  Unrestricted General Fund Receipts                  453,500                                                      
06  *** Total Agency Funding ***                              453,500                                                      
07 Department of Corrections                                                                                               
08  1004  Unrestricted General Fund Receipts                18,289,100                                                     
09  *** Total Agency Funding ***                            18,289,100                                                     
10 Department of Revenue                                                                                                   
11  1105  Permanent Fund Corporation Gross Receipts          5,000,000                                                     
12  *** Total Agency Funding ***                             5,000,000                                                     
13 Legislature                                                                                                             
14  1005  General Fund/Program Receipts 121,300                                                                            
15  *** Total Agency Funding *** 121,300                                                                                   
16 * * * * * Total Budget * * * * * 23,863,900                                                                             
17            (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  1004  Unrestricted General Fund Receipts                18,742,600                                                     
06  *** Total Unrestricted General ***                      18,742,600                                                     
07 Designated General                                                                                                      
08  1005  General Fund/Program Receipts                       121,300                                                      
09  *** Total Designated General ***                          121,300                                                      
10 Other Non-Duplicated                                                                                                    
11  1105  Permanent Fund Corporation Gross Receipts          5,000,000                                                     
12  *** Total Other Non-Duplicated ***                       5,000,000                                                     
13            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 4. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                            
02 DEVELOPMENT. (a)  Section 27(g), ch. 1, SSSLA 2017, is amended to read:                                                 
03 (g)  The sum of $30,000,000 [$55,000,000] is appropriated from the Alaska                                             
04 comprehensive health insurance fund (AS 21.55.430) to the Department of Commerce,                                       
05 Community, and Economic Development, division of insurance, for the calendar year                                       
06 2017 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2017,                                      
07       and June 30, 2018.                                                                                                
08 (b)  The sum of $8,125,000 is appropriated from statutory designated program receipts                                   
09 from Volkswagen settlement funds to the Department of Commerce, Community, and                                          
10 Economic Development, Alaska Energy Authority, for funding eligible mitigation actions.                                 
11    * Sec. 5. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section 20,                                                 
12 ch. 2, 4SSLA 2016, is amended to read:                                                                                  
13 Sec. 20. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT.                                                                 
14 The sum of $300,000 is appropriated from the general fund to the Department of                                          
15 Education and Early Development, education support services, executive                                                  
16 administration, for multi-year funding for [DEDICATED TO] a temporary position or                                     
17 contract personnel and other expenses relating to P.L. 114-95 (Every Student Succeeds                                   
18 Act) for the fiscal years ending June 30, 2017, [AND] June 30, 2018, and June 30,                                     
19       2019.                                                                                                           
20    * Sec. 6. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of                                                       
21 $45,000,000 is appropriated from the general fund to the Department of Health and Social                                
22 Services, Medicaid services, health care Medicaid services, for the fiscal year ending June 30,                         
23 2018.                                                                                                                   
24    * Sec. 7. DEPARTMENT OF LAW. (a) The sum of $322,000 is appropriated from the                                        
25 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
26 purpose of paying judgments and settlements against the state for the fiscal year ending                                
27 June 30, 2018.                                                                                                          
28 (b)  The amount necessary, after application of the amount appropriated in (a) of this                                  
29 section, to pay judgments awarded against the state on or before June 30, 2018, is                                      
30 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
31 general's office, for the purpose of paying judgments against the state for the fiscal year                             
01 ending June 30, 2018.                                                                                                   
02    * Sec. 8. FUND CAPITALIZATION. (a) The sum of $4,000,000 is appropriated from the                                    
03 general fund to the disaster relief fund (AS 26.23.300(a)).                                                             
04       (b)  The sum of $30,000,000 is appropriated from the Alaska comprehensive health                                  
05 insurance fund (AS 21.55.430) to the community assistance fund (AS 29.60.850).                                          
06    * Sec. 9. FUND TRANSFERS. (a) An amount equal to 50 percent of punitive damages                                      
07 deposited into the general fund under AS 09.17.020(j) for the fiscal years ending June 30,                              
08 2013, June 30, 2014, June 30, 2015, and June 30, 2016, estimated to be $10,354, is                                      
09 appropriated from the general fund to the civil legal services fund (AS 37.05.590) for the                              
10 purpose of making appropriations from the fund to organizations that provide civil legal                                
11 services to low-income individuals.                                                                                     
12 (b)  The sum of $23,918,200 is appropriated from the general fund to the Alaska                                         
13 marine highway system fund (AS 19.65.060).                                                                              
14    * Sec. 10. SALARY AND BENEFIT ADJUSTMENTS. (a) Section 10(b), ch. 1, FSSLA                                           
15 2017, is amended to read:                                                                                               
16 (b)  The appropriations made to the University of Alaska in sec. 1 of this Act                                          
17 include amounts for salary and benefit adjustments for the fiscal year ending June 30,                                  
18 2018, for university employees who are not members of a collective bargaining unit                                      
19 and to implement the terms for the fiscal year ending June 30, 2018, of the following                                   
20       collective bargaining agreements:                                                                                 
21                 (1)  University of Alaska Federation of Teachers (UAFT);                                                
22 (2)  Alaska Higher Education Crafts and Trades Employees, Local                                                         
23       6070;                                                                                                             
24                 (3)  Fairbanks Firefighters Union, IAFF Local 1324;                                                     
25 (4)  United Academic - Adjuncts - American Association of University                                                    
26       Professors, American Federation of Teachers;                                                                    
27 (5)  United Academics - American Association of University                                                            
28       Professors, American Federation of Teachers.                                                                    
29       (b)  Section 10(c), ch. 1, FSSLA 2017, is amended to read:                                                        
30 (c)  If a collective bargaining agreement listed in (a) of this section is not                                          
31 ratified by the membership of the respective collective bargaining unit, the                                            
01 appropriations made in this Act applicable to the collective bargaining unit's                                          
02 agreement are adjusted [REDUCED] proportionately by the amount for that                                               
03 collective bargaining agreement, and the corresponding funding source amounts are                                       
04       adjusted [REDUCED] accordingly.                                                                                 
05       (c)  Section 10(d), ch. 1, FSSLA 2017, is amended to read:                                                        
06 (d)  If a collective bargaining agreement listed in (b) of this section is not                                          
07 ratified by the membership of the respective collective bargaining unit and approved                                    
08 by the Board of Regents of the University of Alaska, the appropriations made in this                                    
09 Act applicable to the collective bargaining unit's agreement are adjusted [REDUCED]                                   
10 proportionately by the amount for that collective bargaining agreement, and the                                         
11       corresponding funding source amounts are adjusted [REDUCED] accordingly.                                        
12       (d)  Section 42(b), ch. 1, SSSLA 2017, is amended to read:                                                        
13 (b)  The operating budget appropriations made to the University of Alaska in                                            
14 sec. 1 of this Act include amounts for salary and benefit adjustments for the fiscal year                               
15 ending June 30, 2018, for university employees who are not members of a collective                                      
16 bargaining unit and to implement the terms for the fiscal year ending June 30, 2018, of                                 
17       the following collective bargaining agreements:                                                                   
18                 (1)  University of Alaska Federation of Teachers (UAFT);                                                
19 (2)  Alaska Higher Education Crafts and Trades Employees, Local                                                         
20       6070;                                                                                                             
21                 (3)  Fairbanks Firefighters Union, IAFF Local 1324;                                                     
22 (4)  United Academic - Adjuncts - American Association of University                                                    
23       Professors, American Federation of Teachers;                                                                    
24 (5)  United Academics - American Association of University                                                            
25       Professors, American Federation of Teachers.                                                                    
26       (e)  Section 42(c), ch. 1, SSSLA 2017, is amended to read:                                                        
27 (c)  If a collective bargaining agreement listed in (a) of this section is not                                          
28 ratified by the membership of the respective collective bargaining unit, the                                            
29 appropriations made in this Act applicable to the collective bargaining unit's                                          
30 agreement are adjusted [REDUCED] proportionately by the amount for that                                               
31 collective bargaining agreement, and the corresponding funding source amounts are                                       
01       adjusted [REDUCED] accordingly.                                                                                 
02       (f)  Section 42(d), ch. 1, SSSLA 2017, is amended to read:                                                        
03 (d)  If a collective bargaining agreement listed in (b) of this section is not                                          
04 ratified by the membership of the respective collective bargaining unit and approved                                    
05 by the Board of Regents of the University of Alaska, the appropriations made in this                                    
06 Act applicable to the collective bargaining unit's agreement are adjusted [REDUCED]                                   
07 proportionately by the amount for that collective bargaining agreement, and the                                         
08       corresponding funding source amounts are adjusted [REDUCED] accordingly.                                        
09    * Sec. 11. RATIFICATIONS OF CERTAIN EXPENDITURES. The following                                                      
10 departmental expenditures made in fiscal years 2010, 2011, 2013, and 2016 are ratified to                               
11 reverse the negative account balances in the Alaska state accounting system in the amount                               
12 listed for the AR number. The appropriations from which those expenditures were actually                                
13 paid are amended by increasing those appropriations for the fiscal year ending June 30, 2018,                           
14 by the amount listed, as follows:                                                                                       
15  AGENCY FISCAL YEAR  AMOUNT                                                                                             
16       Department of Health and Social Services                                                                          
17   (1)  AR H264 Mental Health Housing 2010 $     8,824.49                                                                
18   (2)  AR H260 Mental Health Home  2011 7,355.06                                                                        
19                 Modification and Upgrades to                                                                            
20                 Retain Housing                                                                                          
21   (3)  AR H001 Alaska Pioneer Homes 2016 467,693.27                                                                     
22   (4)  AR H007 Public Health 2016 1,350,310.26                                                                          
23   (5)  AR H012 Medicaid Services 2016 8,715,670.72                                                                      
24   (6)  AR HUBC Unbudgeted  2016 300,310.83                                                                              
25                 Capital RSA's                                                                                           
26       Department of Public Safety                                                                                       
27   (7)  AR 47863-13 Bureau of Highway  2013 4,304,930.00                                                                 
28                 Patrol - Special Project                                                                                
29    * Sec. 12. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 8 and 9 of                                  
30 this Act are for the capitalization of funds and do not lapse.                                                          
31 (b)  The appropriation made in sec. 4(b) of this Act is for a capital project and lapses                                
01 under AS 37.25.020.                                                                                                     
02    * Sec. 13. This Act takes effect March 16, 2018.                                                                     
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