00 SENATE CS FOR CS FOR HOUSE BILL NO. 205(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; making capital 03 appropriations, supplemental appropriations, and reappropriations; making 04 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the 05 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, 2020 and ending June 30, 2021, 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 90,678,600 10,847,700 79,830,900 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2020, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,722,200 17 Hearings 18 DOA Leases 1,026,400 19 Office of the Commissioner 1,164,700 20 Administrative Services 2,913,900 21 Finance 11,658,300 22 The amount allocated for Finance includes the unexpended and unobligated balance on June 23 30, 2020, of program receipts from credit card rebates. 24 E-Travel 1,549,900 25 Personnel 12,550,100 26 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 27 includes the unexpended and unobligated balance on June 30, 2020, of inter-agency receipts 28 collected for cost allocation of the Americans with Disabilities Act. 29 Labor Relations 1,327,300 30 Centralized Human Resources 112,200 31 Retirement and Benefits 19,937,200 01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 03 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 04 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 05 Retirement System 1045. 06 Health Plans Administration 35,678,900 07 Labor Agreements 37,500 08 Miscellaneous Items 09 Shared Services of Alaska 77,968,200 5,717,100 72,251,100 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2020, of inter-agency receipts collected in the Department of 12 Administration's federally approved cost allocation plans. 13 Accounting 8,358,400 14 Statewide Contracting and 2,666,400 15 Property Office 16 Print Services 2,567,300 17 Leases 44,844,200 18 Lease Administration 1,638,700 19 Facilities 15,445,500 20 Facilities Administration 1,623,100 21 Non-Public Building Fund 824,600 22 Facilities 23 Office of Information Technology 71,803,000 71,803,000 24 Alaska Division of 71,803,000 25 Information Technology 26 Administration State Facilities Rent 506,200 506,200 27 Administration State 506,200 28 Facilities Rent 29 Public Communications Services 3,549,400 3,449,400 100,000 30 Public Broadcasting - Radio 2,036,600 31 Public Broadcasting - T.V. 633,300 01 Satellite Infrastructure 879,500 02 Risk Management 40,784,900 40,784,900 03 Risk Management 40,784,900 04 Legal and Advocacy Services 55,922,700 54,568,200 1,354,500 05 Office of Public Advocacy 27,746,100 06 Public Defender Agency 28,176,600 07 Alaska Public Offices Commission 949,300 949,300 08 Alaska Public Offices 949,300 09 Commission 10 Motor Vehicles 17,803,700 17,245,100 558,600 11 Motor Vehicles 17,803,700 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 It is the intent of the legislature that the Department of Commerce, Community, and 16 Economic Development submit a written report to the co-chairs of the Finance Committees by 17 October 1, 2020, that reports: (1) the amount each community in the state that participates in 18 the National Flood Insurance Program paid into the program in 2019, the amount that has 19 been paid out of the program for claims in 2019, and the average premium for a home in a 20 special flood hazard area in Alaska; and (2) for 2019, the number of individual properties in a 21 special flood hazard area in each community in Alaska. 22 Executive Administration 5,538,000 703,300 4,834,700 23 Commissioner's Office 1,128,600 24 Administrative Services 4,409,400 25 Banking and Securities 4,052,500 4,052,500 26 Banking and Securities 4,052,500 27 Community and Regional Affairs 10,814,900 5,927,500 4,887,400 28 Community and Regional 8,689,600 29 Affairs 30 Serve Alaska 2,125,300 31 Revenue Sharing 14,128,200 14,128,200 01 Payment in Lieu of Taxes 10,428,200 02 (PILT) 03 National Forest Receipts 600,000 04 Fisheries Taxes 3,100,000 05 Corporations, Business and 14,651,000 14,279,000 372,000 06 Professional Licensing 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2020, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 09 Corporations, Business and 14,651,000 10 Professional Licensing 11 Economic Development 546,600 546,600 12 Economic Development 546,600 13 Investments 5,302,800 5,302,800 14 Investments 5,302,800 15 Insurance Operations 7,832,700 7,275,800 556,900 16 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 17 and unobligated balance on June 30, 2020, of the Department of Commerce, Community, and 18 Economic Development, Division of Insurance, program receipts from license fees and 19 service fees. 20 Insurance Operations 7,832,700 21 Alaska Oil and Gas Conservation 7,843,400 7,723,400 120,000 22 Commission 23 Alaska Oil and Gas 7,843,400 24 Conservation Commission 25 The amount allocated for Alaska Oil and Gas Conservation Commission includes the 26 unexpended and unobligated balance on June 30, 2020, of the Alaska Oil and Gas 27 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093 28 and collected by the Department of Commerce, Community, and Economic Development. 29 Alcohol and Marijuana Control Office 3,865,000 3,865,000 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2020, not to exceed the amount appropriated for the fiscal year ending on 01 June 30, 2021, of the Department of Commerce, Community and Economic Development, 02 Alcohol and Marijuana Control Office, program receipts from the licensing and application 03 fees related to the regulation of marijuana. 04 Alcohol and Marijuana 3,865,000 05 Control Office 06 Alaska Gasline Development Corporation 3,431,600 3,431,600 07 Alaska Gasline Development 3,431,600 08 Corporation 09 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 10 Alaska Energy Authority 780,700 11 Owned Facilities 12 Alaska Energy Authority 5,518,300 13 Rural Energy Assistance 14 Statewide Project 2,200,000 15 Development, Alternative 16 Energy and Efficiency 17 Alaska Industrial Development and 15,194,000 15,194,000 18 Export Authority 19 Alaska Industrial 14,857,000 20 Development and Export 21 Authority 22 Alaska Industrial 337,000 23 Development Corporation 24 Facilities Maintenance 25 Alaska Seafood Marketing Institute 20,360,300 20,360,300 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2020 of the statutory designated program receipts from the seafood 28 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 29 Alaska Seafood Marketing Institute. 30 Alaska Seafood Marketing 20,360,300 31 Institute 01 Regulatory Commission of Alaska 9,328,500 9,188,600 139,900 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2020, of the Department of Commerce, Community, and Economic 04 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 05 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 06 Regulatory Commission of 9,328,500 07 Alaska 08 DCCED State Facilities Rent 1,359,400 599,200 760,200 09 DCCED State Facilities Rent 1,359,400 10 * * * * * * * * * * 11 * * * * * Department of Corrections * * * * * 12 * * * * * * * * * * 13 Facility-Capital Improvement Unit 1,557,400 1,557,400 14 Facility-Capital 1,557,400 15 Improvement Unit 16 Administration and Support 11,245,100 11,095,500 149,600 17 Office of the Commissioner 1,152,600 18 It is the intent of the legislature that the department prioritize recruitment efforts in order to 19 reduce overtime. 20 Administrative Services 5,045,700 21 Information Technology MIS 4,004,900 22 Research and Records 752,000 23 DOC State Facilities Rent 289,900 24 Population Management 274,716,300 249,716,900 24,999,400 25 Pre-Trial Services 10,543,200 26 Correctional Academy 1,448,600 27 Facility Maintenance 12,306,000 28 Institution Director's 21,332,500 29 Office 30 Classification and Furlough 1,162,100 31 Out-of-State Contractual 300,000 01 Inmate Transportation 3,366,300 02 Point of Arrest 628,700 03 Anchorage Correctional 31,582,600 04 Complex 05 Anvil Mountain Correctional 6,442,700 06 Center 07 Combined Hiland Mountain 13,646,900 08 Correctional Center 09 Fairbanks Correctional 11,635,400 10 Center 11 Goose Creek Correctional 40,177,800 12 Center 13 Ketchikan Correctional 4,584,900 14 Center 15 Lemon Creek Correctional 10,408,400 16 Center 17 Matanuska-Susitna 6,455,200 18 Correctional Center 19 Palmer Correctional Center 348,900 20 Spring Creek Correctional 24,164,400 21 Center 22 Wildwood Correctional 14,627,300 23 Center 24 Yukon-Kuskokwim 8,314,900 25 Correctional Center 26 Probation and Parole 854,600 27 Director's Office 28 Point MacKenzie 4,165,900 29 Correctional Farm 30 Statewide Probation and 18,228,700 31 Parole 01 Electronic Monitoring 3,305,300 02 Community Residential 15,812,400 03 Centers 04 Regional and Community 7,000,000 05 Jails 06 Parole Board 1,872,600 07 Health and Rehabilitation Services 76,068,800 63,531,400 12,537,400 08 Health and Rehabilitation 4,209,500 09 Director's Office 10 Physical Health Care 66,340,600 11 Behavioral Health Care 1,733,600 12 Substance Abuse Treatment 1,930,300 13 Program 14 Sex Offender Management 1,108,700 15 Program 16 Reentry Unit 746,100 17 Offender Habilitation 156,300 156,300 18 Education Programs 156,300 19 Recidivism Reduction Grants 1,000,000 1,000,000 20 Recidivism Reduction Grants 1,000,000 21 24 Hour Institutional Utilities 11,662,600 11,662,600 22 24 Hour Institutional 11,662,600 23 Utilities 24 * * * * * * * * * * 25 * * * * * Department of Education and Early Development * * * * * 26 * * * * * * * * * * 27 K-12 Aid to School Districts 20,791,000 20,791,000 28 Foundation Program 20,791,000 29 K-12 Support 12,991,300 12,991,300 30 Residential Schools Program 8,353,400 31 Youth in Detention 1,100,000 01 Special Schools 3,537,900 02 Education Support and Administrative 249,833,800 24,060,800 225,773,000 03 Services 04 Executive Administration 853,800 05 Administrative Services 1,829,700 06 Information Services 1,028,500 07 School Finance & Facilities 2,484,300 08 Child Nutrition 77,090,700 09 Student and School 151,825,000 10 Achievement 11 State System of Support 2,170,700 12 Teacher Certification 939,300 13 The amount allocated for Teacher Certification includes the unexpended and unobligated 14 balance on June 30, 2020, of the Department of Education and Early Development receipts 15 from teacher certification fees under AS 14.20.020(c). 16 Early Learning Coordination 9,611,800 17 Pre-Kindergarten Grants 2,000,000 18 Alaska State Council on the Arts 3,862,300 697,100 3,165,200 19 Alaska State Council on the 3,862,300 20 Arts 21 Commissions and Boards 253,600 253,600 22 Professional Teaching 253,600 23 Practices Commission 24 Mt. Edgecumbe Boarding School 13,392,000 5,347,500 8,044,500 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2020, of inter-agency receipts collected by Mount Edgecumbe High 27 School, not to exceed $638,300. 28 Mt. Edgecumbe Boarding 11,547,500 29 School 30 Mt. Edgecumbe Boarding 1,844,500 31 School Facilities 01 Maintenance 02 State Facilities Rent 1,068,200 1,068,200 03 EED State Facilities Rent 1,068,200 04 Alaska State Libraries, Archives and 12,932,500 10,881,900 2,050,600 05 Museums 06 Library Operations 7,435,600 07 Archives 1,324,300 08 Museum Operations 1,996,900 09 The amount allocated for Museum Operations includes the unexpended and unobligated 10 balance on June 30, 2020, of program receipts from museum gate receipts. 11 Online with Libraries (OWL) 672,400 12 It is the intent of the legislature that the Department of Education and Early Development 13 evaluate cost-efficiency measures that preserve access to the Alaska Online with Libraries 14 (OWL) Program; considering the use of alternative equipment or technologies that 15 accommodate equitable access to the video conference system, while saving unrestricted 16 general funds. 17 It is also the intent of the legislature that the Department of Education and Early Development 18 consult with all users of the Alaska Online with Libraries (OWL) Program to evaluate 19 implications of eliminating the video conference services. The Department of Education and 20 Early Development shall ensure that if the Alaska Online with Libraries (OWL) Program is 21 eliminated, then alternative equipment or technology is provided. The Department of 22 Education and Early Development shall prepare a report summarizing the results from those 23 consultations and the proposed cost-efficiency measures and submit the report to the Finance 24 co-chairs, and the Legislative Finance Division on or before January 1, 2021, and notify the 25 legislature that the report is available. 26 Live Homework Help 138,200 27 Andrew P. Kashevaroff 1,365,100 28 Facilities Maintenance 29 Alaska Commission on Postsecondary 20,412,100 9,200,000 11,212,100 30 Education 31 Program Administration & 17,187,600 01 Operations 02 WWAMI Medical Education 3,224,500 03 Alaska Performance Scholarship Awards 11,750,000 11,750,000 04 Alaska Performance 11,750,000 05 Scholarship Awards 06 Alaska Student Loan Corporation 11,062,100 11,062,100 07 Loan Servicing 11,062,100 08 * * * * * * * * * * 09 * * * * * Department of Environmental Conservation * * * * * 10 * * * * * * * * * * 11 Administration 10,048,100 4,598,000 5,450,100 12 Office of the Commissioner 1,018,200 13 Administrative Services 5,751,300 14 The amount allocated for Administrative Services includes the unexpended and unobligated 15 balance on June 30, 2020, of receipts from all prior fiscal years collected under the 16 Department of Environmental Conservation's federal approved indirect cost allocation plan 17 for expenditures incurred by the Department of Environmental Conservation. 18 State Support Services 3,278,600 19 DEC Buildings Maintenance and 647,200 647,200 20 Operations 21 DEC Buildings Maintenance 647,200 22 and Operations 23 Environmental Health 17,380,000 10,012,500 7,367,500 24 Environmental Health 17,380,000 25 It is the intent of the legislature that the Alaska Department of Environmental Conservation 26 continue to inspect and test Alaska dairies as well as implement a fee schedule to help pay for 27 these functions. 28 Air Quality 10,968,100 4,049,900 6,918,200 29 Air Quality 10,968,100 30 The amount allocated for Air Quality includes the unexpended and unobligated balance on 31 June 30, 2020, of the Department of Environmental Conservation, Division of Air Quality 01 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 02 Spill Prevention and Response 20,623,900 14,201,300 6,422,600 03 Spill Prevention and 20,623,900 04 Response 05 Water 21,687,800 7,259,900 14,427,900 06 Water Quality, 21,687,800 07 Infrastructure Support & 08 Financing 09 It is the intent of the legislature that the Department of Environmental Conservation manage 10 the environmental compliance of commercial passenger vessels operating in Alaska waters. 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 The amount appropriated for the Department of Fish and Game includes the unexpended and 15 unobligated balance on June 30, 2020, of receipts collected under the Department of Fish and 16 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 17 Game. 18 Commercial Fisheries 72,126,100 53,369,500 18,756,600 19 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 20 balance on June 30, 2020, of the Department of Fish and Game receipts from commercial 21 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 22 crew member licenses. 23 Southeast Region Fisheries 13,980,500 24 Management 25 Central Region Fisheries 11,246,300 26 Management 27 AYK Region Fisheries 9,875,600 28 Management 29 Westward Region Fisheries 14,747,800 30 Management 31 Statewide Fisheries 19,150,200 01 Management 02 Commercial Fisheries Entry 3,125,700 03 Commission 04 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 05 and unobligated balance on June 30, 2020, of the Department of Fish and Game, Commercial 06 Fisheries Entry Commission program receipts from licenses, permits and other fees. 07 Sport Fisheries 48,537,500 1,965,200 46,572,300 08 Sport Fisheries 42,677,100 09 Sport Fish Hatcheries 5,860,400 10 Wildlife Conservation 50,460,900 1,717,000 48,743,900 11 Wildlife Conservation 49,453,600 12 Hunter Education Public 1,007,300 13 Shooting Ranges 14 Statewide Support Services 22,160,100 3,809,100 18,351,000 15 Commissioner's Office 1,161,900 16 Administrative Services 11,751,500 17 Boards of Fisheries and 1,227,000 18 Game 19 Advisory Committees 539,500 20 EVOS Trustee Council 2,379,400 21 State Facilities 5,100,800 22 Maintenance 23 Habitat 5,517,000 3,524,500 1,992,500 24 Habitat 5,517,000 25 State Subsistence Research & 5,296,500 2,469,900 2,826,600 26 Monitoring 27 State Subsistence Research 5,296,500 28 * * * * * * * * * * 29 * * * * * Office of the Governor * * * * * 30 * * * * * * * * * * 31 Commissions/Special Offices 2,448,200 2,219,200 229,000 01 Human Rights Commission 2,448,200 02 The amount allocated for Human Rights Commission includes the unexpended and 03 unobligated balance on June 30, 2020, of the Office of the Governor, Human Rights 04 Commission federal receipts. 05 Executive Operations 12,937,900 12,937,900 06 Executive Office 10,818,700 07 Governor's House 735,500 08 Contingency Fund 250,000 09 Lieutenant Governor 1,133,700 10 Office of the Governor State 1,086,800 1,086,800 11 Facilities Rent 12 Governor's Office State 596,200 13 Facilities Rent 14 Governor's Office Leasing 490,600 15 Office of Management and Budget 5,770,900 2,455,800 3,315,100 16 Office of Management and 5,770,900 17 Budget 18 Elections 4,397,600 3,690,900 706,700 19 Elections 4,397,600 20 * * * * * * * * * * 21 * * * * * Department of Health and Social Services * * * * * 22 * * * * * * * * * * 23 At the discretion of the Commissioner of the Department of Health and Social Services, up to 24 $20,000,000 may be transferred between all appropriations in the Department of Health and 25 Social Services, except that no transfer may be made from the Medicaid Services 26 appropriation. 27 It is the intent of the legislature that the Department of Health and Social Services submit a 28 report of transfers between appropriations that occurred during the fiscal year ending June 30, 29 2021, to the Legislative Finance Division by September 30, 2021. 30 Alaska Pioneer Homes 98,393,700 60,194,800 38,198,900 31 Alaska Pioneer Homes 30,902,800 01 Payment Assistance 02 Alaska Pioneer Homes 1,653,900 03 Management 04 Pioneer Homes 65,837,000 05 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 06 on June 30, 2020, of the Department of Health and Social Services, Pioneer Homes care and 07 support receipts under AS 47.55.030. 08 Alaska Psychiatric Institute 44,164,100 3,770,300 40,393,800 09 Alaska Psychiatric 44,164,100 10 Institute 11 Behavioral Health 35,135,400 10,858,600 24,276,800 12 Behavioral Health Treatment 12,820,400 13 and Recovery Grants 14 Alcohol Safety Action 3,787,300 15 Program (ASAP) 16 Behavioral Health 9,276,600 17 Administration 18 Behavioral Health 3,255,000 19 Prevention and Early 20 Intervention Grants 21 Designated Evaluation and 4,781,300 22 Treatment 23 Alaska Mental Health Board 67,500 24 and Advisory Board on 25 Alcohol and Drug Abuse 26 Residential Child Care 1,147,300 27 Children's Services 173,011,700 97,371,700 75,640,000 28 Children's Services 9,526,900 29 Management 30 Children's Services 2,157,800 31 Training 01 Front Line Social Workers 71,761,500 02 Family Preservation 15,854,100 03 Foster Care Base Rate 21,001,400 04 Foster Care Augmented Rate 1,121,100 05 Foster Care Special Need 11,363,400 06 Subsidized Adoptions & 40,225,500 07 Guardianship 08 Health Care Services 20,004,900 9,689,800 10,315,100 09 Catastrophic and Chronic 153,900 10 Illness Assistance (AS 11 47.08) 12 Health Facilities Licensing 2,175,000 13 and Certification 14 Residential Licensing 4,430,200 15 Medical Assistance 13,245,800 16 Administration 17 Juvenile Justice 57,774,900 55,006,900 2,768,000 18 McLaughlin Youth Center 18,014,500 19 Mat-Su Youth Facility 2,544,800 20 Kenai Peninsula Youth 2,231,700 21 Facility 22 Fairbanks Youth Facility 4,937,800 23 Bethel Youth Facility 5,167,900 24 Johnson Youth Center 4,438,600 25 Probation Services 17,222,800 26 Delinquency Prevention 1,315,000 27 Youth Courts 533,200 28 Juvenile Justice Health 1,368,600 29 Care 30 Public Assistance 276,176,500 110,210,700 165,965,800 31 Alaska Temporary Assistance 22,077,300 01 Program 02 Adult Public Assistance 61,786,900 03 Child Care Benefits 39,274,700 04 General Relief Assistance 605,400 05 Tribal Assistance Programs 17,042,000 06 Permanent Fund Dividend 17,724,700 07 Hold Harmless 08 Energy Assistance Program 8,465,000 09 Public Assistance 7,837,500 10 Administration 11 Public Assistance Field 57,941,600 12 Services 13 Fraud Investigation 2,469,800 14 Quality Control 2,844,600 15 Work Services 12,955,400 16 Women, Infants and Children 25,151,600 17 Senior Benefits Payment Program 20,786,100 20,786,100 18 Senior Benefits Payment 20,786,100 19 Program 20 Public Health 113,784,800 56,014,600 57,770,200 21 Nursing 27,686,500 22 Women, Children and Family 13,501,600 23 Health 24 Public Health 7,196,000 25 Administrative Services 26 Emergency Programs 12,485,100 27 Chronic Disease Prevention 17,109,000 28 and Health Promotion 29 Epidemiology 16,274,400 30 Bureau of Vital Statistics 5,445,600 31 Emergency Medical Services 3,033,700 01 Grants 02 State Medical Examiner 3,306,700 03 Public Health Laboratories 7,746,200 04 Senior and Disabilities Services 50,695,700 26,037,900 24,657,800 05 Senior and Disabilities 18,289,000 06 Community Based Grants 07 Early Intervention/Infant 1,859,100 08 Learning Programs 09 Senior and Disabilities 22,549,700 10 Services Administration 11 General Relief/Temporary 6,401,100 12 Assisted Living 13 Commission on Aging 214,700 14 Governor's Council on 1,382,100 15 Disabilities and Special 16 Education 17 Departmental Support Services 45,966,100 16,828,700 29,137,400 18 Public Affairs 1,750,000 19 Quality Assurance and Audit 1,074,300 20 Commissioner's Office 4,632,200 21 Administrative Support 12,915,000 22 Services 23 Facilities Management 625,700 24 Information Technology 17,846,100 25 Services 26 HSS State Facilities Rent 4,350,000 27 Rate Review 2,772,800 28 Human Services Community Matching 1,387,000 1,387,000 29 Grant 30 Human Services Community 1,387,000 31 Matching Grant 01 Community Initiative Matching Grants 861,700 861,700 02 Community Initiative 861,700 03 Matching Grants (non- 04 statutory grants) 05 Medicaid Services 2,335,242,100 562,873,000 1,772,369,100 06 No money appropriated in this appropriation may be expended for an abortion that is not a 07 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 08 Social Service may be extended only for mandatory services required under Title XIX of the 09 Social Security Act and for optional services offered by the state under the state plan for 10 medical assistance that has been approved by the United States Department of Health and 11 Social Services. 12 It is the intent of the legislature that the Department submit the Medicaid Unrestricted General 13 Fund Obligation Report to the co-chairs of the finance committees and the Legislative 14 Finance Division by January 1st, 2021 and subsequently update the report as requested by the 15 legislature. 16 Medicaid Services 2,308,237,600 17 Adult Preventative Dental 27,004,500 18 Medicaid Services 19 * * * * * * * * * * 20 * * * * * Department of Labor and Workforce Development * * * * * 21 * * * * * * * * * * 22 Commissioner and Administrative 35,274,200 17,202,400 18,071,800 23 Services 24 Commissioner's Office 1,024,700 25 Workforce Investment Board 17,485,100 26 Alaska Labor Relations 537,200 27 Agency 28 Management Services 3,947,400 29 The amount allocated for Management Services includes the unexpended and unobligated 30 balance on June 30, 2020, of receipts from all prior fiscal years collected under the 31 Department of Labor and Workforce Development's federal indirect cost plan for 01 expenditures incurred by the Department of Labor and Workforce Development. 02 Leasing 2,547,500 03 Data Processing 5,612,000 04 Labor Market Information 4,120,300 05 Workers' Compensation 11,269,000 11,269,000 06 Workers' Compensation 5,801,500 07 Workers' Compensation 425,900 08 Appeals Commission 09 Workers' Compensation 779,600 10 Benefits Guaranty Fund 11 Second Injury Fund 2,852,100 12 Fishermen's Fund 1,409,900 13 Labor Standards and Safety 11,252,600 7,376,700 3,875,900 14 Wage and Hour 2,470,200 15 Administration 16 It is the intent of the legislature that the Department maintain fiscal year 2019 levels to sustain 17 or expand investigative capacity in the Wage and Hour Administration Fairbanks Office. 18 Mechanical Inspection 2,975,400 19 Occupational Safety and 5,621,700 20 Health 21 Alaska Safety Advisory 185,300 22 Council 23 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 24 unobligated balance on June 30, 2020, of the Department of Labor and Workforce 25 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 26 Employment and Training Services 52,897,600 6,422,400 46,475,200 27 Employment and Training 1,349,200 28 Services Administration 29 The amount allocated for Employment and Training Services Administration includes the 30 unexpended and unobligated balance on June 30, 2020, 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 17,537,700 03 Workforce Development 11,215,400 04 Unemployment Insurance 22,795,300 05 Vocational Rehabilitation 25,416,000 4,861,000 20,555,000 06 Vocational Rehabilitation 1,256,100 07 Administration 08 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 09 and unobligated balance on June 30, 2020, 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 17,010,200 13 Disability Determination 5,907,000 14 Special Projects 1,242,700 15 Alaska Vocational Technical Center 15,402,200 10,476,000 4,926,200 16 Alaska Vocational Technical 13,477,800 17 Center 18 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 19 and unobligated balance on June 30, 2020, 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 1,924,400 23 Maintenance 24 * * * * * * * * * * 25 * * * * * Department of Law * * * * * 26 * * * * * * * * * * 27 It is the intent of the legislature that the Department of Law minimize the use of outside 28 counsel. 29 Criminal Division 36,310,000 31,092,800 5,217,200 30 It is the intent of the legislature that the Department of Law provide a recruitment and 31 retention plan for prosecutors and support staff to reverse the trend of high turnover to the 01 Legislative Finance Division by January 1, 2021. 02 First Judicial District 2,074,400 03 Second Judicial District 2,437,200 04 Third Judicial District: 7,869,600 05 Anchorage 06 Third Judicial District: 5,492,900 07 Outside Anchorage 08 Fourth Judicial District 6,346,900 09 Criminal Justice Litigation 4,170,900 10 Criminal Appeals/Special 7,918,100 11 Litigation 12 Civil Division 48,036,200 21,113,900 26,922,300 13 It is the intent of the legislature that when making reductions to outside counsel contracts, the 14 department use staff instead of outside contracts whenever possible; and the department 15 should not make reductions to contracts if the contract is a possible revenue generator. 16 Deputy Attorney General's 285,400 17 Office 18 Child Protection 7,497,400 19 Commercial and Fair 5,704,200 20 Business 21 The amount allocated for Commercial and Fair Business includes the unexpended and 22 unobligated balance on June 30, 2020, of designated program receipts of the Department of 23 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 24 judgment to be spent by the state for consumer education or consumer protection. 25 Environmental Law 1,926,500 26 Human Services 3,271,700 27 Labor and State Affairs 4,588,900 28 Legislation/Regulations 1,311,200 29 Natural Resources 7,818,700 30 Opinions, Appeals and 2,399,400 31 Ethics 01 Regulatory Affairs Public 2,848,000 02 Advocacy 03 Special Litigation 1,587,600 04 Information and Project 2,021,900 05 Support 06 Torts & Workers' 4,143,000 07 Compensation 08 Transportation Section 2,632,300 09 Administration and Support 4,964,300 2,568,300 2,396,000 10 Office of the Attorney 959,600 11 General 12 Administrative Services 3,158,400 13 Department of Law State 846,300 14 Facilities Rent 15 * * * * * * * * * * 16 * * * * * Department of Military and Veterans' Affairs * * * * * 17 * * * * * * * * * * 18 Military and Veterans' Affairs 55,001,900 23,134,600 31,867,300 19 It is the intent of the legislature that the Department of Military and Veterans' Affairs 20 (DMVA) submit a report to the Legislative Finance Division by January 1, 2021 as to the 21 status of the transfer of the Alaska Land Mobile Radio (ALMR) and the State of Alaska 22 Telecommunications System (SATS) into the Department of Military and Veterans' Affairs. 23 The report shall include a review of operational and administrative challenges, the transfer's 24 impact on carrying out the Department's mission, and the Department's long-term plan for 25 ALMR and SATS. 26 Alaska Land Mobile Radio 4,263,100 27 State of Alaska 5,017,800 28 Telecommunications System 29 Office of the Commissioner 5,992,100 30 Homeland Security and 9,824,400 31 Emergency Management 01 Army Guard Facilities 10,624,900 02 Maintenance 03 Air Guard Facilities 6,974,800 04 Maintenance 05 Alaska Military Youth 9,773,700 06 Academy 07 Veterans' Services 2,206,100 08 State Active Duty 325,000 09 Alaska Aerospace Corporation 10,792,400 10,792,400 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2020, of the federal and corporate receipts of the Department of Military 12 and Veterans Affairs, Alaska Aerospace Corporation. 13 Alaska Aerospace 4,228,100 14 Corporation 15 Alaska Aerospace 6,564,300 16 Corporation Facilities 17 Maintenance 18 * * * * * * * * * * 19 * * * * * Department of Natural Resources * * * * * 20 * * * * * * * * * * 21 Administration & Support Services 24,096,100 16,221,400 7,874,700 22 Commissioner's Office 1,523,900 23 Office of Project 6,671,700 24 Management & Permitting 25 Administrative Services 3,694,500 26 The amount allocated for Administrative Services includes the unexpended and unobligated 27 balance on June 30, 2020, of receipts from all prior fiscal years collected under the 28 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 29 Department of Natural Resources. 30 Information Resource 3,703,000 31 Management 01 Interdepartmental 1,331,800 02 Chargebacks 03 Facilities 2,592,900 04 Recorder's Office/Uniform 3,646,500 05 Commercial Code 06 EVOS Trustee Council 163,500 07 Projects 08 Public Information Center 768,300 09 Oil & Gas 20,744,800 9,046,500 11,698,300 10 Oil & Gas 20,744,800 11 Fire Suppression, Land & Water 83,423,800 62,724,800 20,699,000 12 Resources 13 Mining, Land & Water 28,000,900 14 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 15 balance on June 30, 2020, not to exceed $3,000,000, of the receipts collected under AS 16 38.05.035(a)(5). 17 Forest Management & 7,974,500 18 Development 19 The amount allocated for Forest Management and Development includes the unexpended and 20 unobligated balance on June 30, 2020, of the timber receipts account (AS 38.05.110). 21 Geological & Geophysical 9,125,800 22 Surveys 23 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 24 unobligated balance on June 30, 2020, of the receipts collected under 41.08.045. 25 Fire Suppression 19,721,200 26 Preparedness 27 Fire Suppression Activity 18,601,400 28 Parks & Outdoor Recreation 16,223,400 9,811,000 6,412,400 29 Parks Management & Access 13,667,400 30 The amount allocated for Parks Management and Access includes the unexpended and 31 unobligated balance on June 30, 2020, of the receipts collected under AS 41.21.026. 01 Office of History and 2,556,000 02 Archaeology 03 The amount allocated for the Office of History and Archaeology includes up to $15,700 04 general fund program receipt authorization from the unexpended and unobligated balance on 05 June 30, 2020, of the receipts collected under AS 41.35.380. 06 Agriculture 5,015,700 3,686,100 1,329,600 07 Agricultural Development 1,740,000 08 North Latitude Plant 3,275,700 09 Material Center 10 * * * * * * * * * * 11 * * * * * Department of Public Safety * * * * * 12 * * * * * * * * * * 13 It is the intent of the legislature that the Department of Public Safety work to implement the 14 recommendations of the 2019-2020 Village Public Safety Officer Working Group and report 15 to the Legislative Finance Division by January 1, 2021 as to what efforts have been taken by 16 the Department of Public Safety to meet those recommendations. 17 Fire and Life Safety 5,859,500 4,818,900 1,040,600 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2020, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 20 and AS 18.70.360. 21 Fire and Life Safety 5,484,400 22 Alaska Fire Standards 375,100 23 Council 24 Alaska State Troopers 150,949,300 137,510,100 13,439,200 25 It is the intent of the legislature that no funds should be moved outside of the personal 26 services line of any allocation within the Alaska State Troopers appropriation. 27 Special Projects 7,498,900 28 Alaska Bureau of Highway 3,285,800 29 Patrol 30 Alaska Bureau of Judicial 4,733,900 31 Services 01 Prisoner Transportation 1,954,200 02 Search and Rescue 575,500 03 Rural Trooper Housing 2,846,000 04 Statewide Drug and Alcohol 11,370,100 05 Enforcement Unit 06 Alaska State Trooper 84,958,700 07 Detachments 08 It is the intent of the legislature that the Department of Public Safety seek to fill vacant 09 positions within the Alaska State Troopers appropriation, and reduce overtime in order to 10 better manage within the authorized budget. The Department should provide a report to the 11 Legislative Finance Division by January 1, 2021 that details monthly hiring and attrition, as 12 well as overtime costs by category, and describes any contributing factors. 13 Alaska Bureau of 3,881,900 14 Investigation 15 Alaska Wildlife Troopers 22,800,800 16 Alaska Wildlife Troopers 4,380,500 17 Aircraft Section 18 Alaska Wildlife Troopers 2,663,000 19 Marine Enforcement 20 Village Public Safety Officer Program 14,058,700 14,058,700 21 Village Public Safety 14,058,700 22 Officer Program 23 Alaska Police Standards Council 1,305,200 1,305,200 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2020, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 26 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 27 Alaska Police Standards 1,305,200 28 Council 29 Council on Domestic Violence and 24,729,300 10,667,900 14,061,400 30 Sexual Assault 31 Council on Domestic 24,729,300 01 Violence and Sexual Assault 02 Violent Crimes Compensation Board 2,518,600 2,518,600 03 Violent Crimes Compensation 2,518,600 04 Board 05 Statewide Support 28,112,200 18,290,800 9,821,400 06 Commissioner's Office 2,090,800 07 Training Academy 3,268,500 08 The amount allocated for the Training Academy includes the unexpended and unobligated 09 balance on June 30, 2020, of the receipts collected under AS 44.41.020(a). 10 Administrative Services 3,504,300 11 Information Systems 2,935,600 12 It is the intent of the Legislature that the Department of Public Safety not implement a new 13 Anchorage Emergency Communications Center without legislative approval. 14 Criminal Justice 8,242,700 15 Information Systems Program 16 The amount allocated for the Criminal Justice Information Systems Program includes the 17 unexpended and unobligated balance on June 30, 2020, of the receipts collected by the 18 Department of Public Safety from the Alaska automated fingerprint system under AS 19 44.41.025(b). 20 Laboratory Services 6,950,000 21 Facility Maintenance 1,005,900 22 DPS State Facilities Rent 114,400 23 * * * * * * * * * * 24 * * * * * Department of Revenue * * * * * 25 * * * * * * * * * * 26 Taxation and Treasury 91,022,600 21,011,500 70,011,100 27 Tax Division 16,945,400 28 Treasury Division 10,206,600 29 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 30 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 31 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 01 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 02 Retirement System 1045. 03 Unclaimed Property 682,000 04 Alaska Retirement 9,939,200 05 Management Board 06 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 07 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 08 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 09 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 10 Retirement System 1045. 11 Alaska Retirement 45,000,000 12 Management Board Custody 13 and Management Fees 14 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 15 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 16 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 17 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 18 Retirement System 1045. 19 Permanent Fund Dividend 8,249,400 20 Division 21 The amount allocated for the Permanent Fund Dividend includes the unexpended and 22 unobligated balance on June 30, 2020, of the receipts collected by the Department of Revenue 23 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 24 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 25 provided under AS 43.23.062(m). 26 Child Support Services 25,745,200 7,865,800 17,879,400 27 Child Support Services 25,745,200 28 Division 29 Administration and Support 3,479,100 665,100 2,814,000 30 Commissioner's Office 635,800 31 Administrative Services 2,454,900 01 Criminal Investigations 388,400 02 Unit 03 Alaska Mental Health Trust Authority 443,500 443,500 04 Mental Health Trust 30,000 05 Operations 06 Long Term Care Ombudsman 413,500 07 Office 08 Alaska Municipal Bond Bank Authority 1,009,500 1,009,500 09 AMBBA Operations 1,009,500 10 Alaska Housing Finance Corporation 99,972,400 99,972,400 11 AHFC Operations 99,493,200 12 Alaska Corporation for 479,200 13 Affordable Housing 14 Alaska Permanent Fund Corporation 146,721,000 146,721,000 15 APFC Operations 17,320,400 16 APFC Investment Management 129,400,600 17 Fees 18 * * * * * * * * * * 19 * * * * * Department of Transportation and Public Facilities * * * * * 20 * * * * * * * * * * 21 Administration and Support 51,592,000 13,261,100 38,330,900 22 Commissioner's Office 1,847,300 23 Contracting and Appeals 365,100 24 Equal Employment and Civil 1,187,900 25 Rights 26 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 27 unobligated balance on June 30, 2020, of the statutory designated program receipts collected 28 for the Alaska Construction Career Day events. 29 Internal Review 815,800 30 Statewide Administrative 9,560,600 31 Services 01 The amount allocated for Statewide Administrative Services includes the unexpended and 02 unobligated balance on June 30, 2020, of receipts from all prior fiscal years collected under 03 the Department of Transportation and Public Facilities federal indirect cost plan for 04 expenditures incurred by the Department of Transportation and Public Facilities. 05 Information Systems and 3,881,600 06 Services 07 Leased Facilities 2,937,500 08 Human Resources 2,366,400 09 Statewide Procurement 2,792,100 10 Central Region Support 1,348,800 11 Services 12 Northern Region Support 1,289,900 13 Services 14 Southcoast Region Support 3,253,800 15 Services 16 Statewide Aviation 4,606,800 17 The amount allocated for Statewide Aviation includes the unexpended and unobligated 18 balance on June 30, 2020, of the rental receipts and user fees collected from tenants of land 19 and buildings at Department of Transportation and Public Facilities rural airports under AS 20 02.15.090(a). 21 Program Development and 8,316,300 22 Statewide Planning 23 Measurement Standards & 7,022,100 24 Commercial Vehicle 25 Compliance 26 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 27 includes the unexpended and unobligated balance on June 30, 2020, of the Unified Carrier 28 Registration Program receipts collected by the Department of Transportation and Public 29 Facilities. 30 Design, Engineering and Construction 116,702,000 2,823,300 113,878,700 31 Statewide Design and 16,474,000 01 Engineering Services 02 The amount allocated for Statewide Design and Engineering Services includes the 03 unexpended and unobligated balance on June 30, 2020, of EPA Consent Decree fine receipts 04 collected by the Department of Transportation and Public Facilities. 05 Central Design and 23,949,500 06 Engineering Services 07 The amount allocated for Central Design and Engineering Services includes the unexpended 08 and unobligated balance on June 30, 2020, of the general fund program receipts collected by 09 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 10 way. 11 Northern Design and 17,645,100 12 Engineering Services 13 The amount allocated for Northern Design and Engineering Services includes the unexpended 14 and unobligated balance on June 30, 2020, of the general fund program receipts collected by 15 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 16 way. 17 Southcoast Design and 10,843,600 18 Engineering Services 19 The amount allocated for Southcoast Design and Engineering Services includes the 20 unexpended and unobligated balance on June 30, 2020, of the general fund program receipts 21 collected by the Department of Transportation and Public Facilities for the sale or lease of 22 excess right-of-way. 23 Central Region Construction 22,074,900 24 and CIP Support 25 Northern Region 18,193,300 26 Construction and CIP 27 Support 28 Southcoast Region 7,521,600 29 Construction 30 State Equipment Fleet 34,841,400 34,841,400 31 State Equipment Fleet 34,841,400 01 Highways, Aviation and Facilities 205,049,400 128,045,100 77,004,300 02 The amounts allocated for highways and aviation shall lapse into the general fund on August 03 31, 2021. 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2020, of general fund program receipts collected by the Department of 06 Transportation and Public Facilities for collections related to the repair of damaged state 07 highway infrastructure. 08 Facilities Services 46,059,300 09 The amount allocated for the Division of Facilities Services includes the unexpended and 10 unobligated balance on June 30, 2020, of inter-agency receipts collected by the Division for 11 the maintenance and operations of facilities. 12 Central Region Facilities 8,377,400 13 Northern Region Facilities 10,889,400 14 Southcoast Region 3,361,000 15 Facilities 16 Traffic Signal Management 1,770,400 17 Central Region Highways and 41,763,100 18 Aviation 19 Northern Region Highways 63,863,300 20 and Aviation 21 Southcoast Region Highways 22,905,200 22 and Aviation 23 Whittier Access and Tunnel 6,060,300 24 The amount allocated for Whittier Access and Tunnel includes the unexpended and 25 unobligated balance on June 30, 2020, of the Whittier Tunnel toll receipts collected by the 26 Department of Transportation and Public Facilities under AS 19.05.040(11). 27 International Airports 91,186,300 91,186,300 28 International Airport 2,271,500 29 Systems Office 30 Anchorage Airport 8,369,900 31 Administration 01 Anchorage Airport 24,864,900 02 Facilities 03 Anchorage Airport Field and 18,095,400 04 Equipment Maintenance 05 Anchorage Airport 7,009,800 06 Operations 07 Anchorage Airport Safety 12,600,300 08 Fairbanks Airport 2,280,000 09 Administration 10 Fairbanks Airport 4,725,500 11 Facilities 12 Fairbanks Airport Field and 4,566,900 13 Equipment Maintenance 14 Fairbanks Airport 1,152,700 15 Operations 16 Fairbanks Airport Safety 5,249,400 17 Marine Highway System 123,560,800 122,710,800 850,000 18 Marine Vessel Operations 90,631,000 19 Marine Vessel Fuel 16,417,800 20 Marine Engineering 3,421,700 21 Overhaul 603,100 22 Reservations and Marketing 1,343,400 23 Marine Shore Operations 7,471,600 24 Vessel Operations 3,672,200 25 Management 26 * * * * * * * * * * 27 * * * * * University of Alaska * * * * * 28 * * * * * * * * * * 29 University of Alaska 712,278,300 513,654,300 198,624,000 30 It is the intent of the legislature that the University of Alaska update the "Small Scale Modular 31 Nuclear Power: an option for Alaska?" report published by the University in 2011. 01 It is the intent of the legislature that the University of Alaska, with the smaller Unrestricted 02 General Fund reduction, limit the transfer of money out of rural campuses through 03 Reimbursable Service Agreements while maintaining services to those campuses. 04 Budget Reductions/Additions -11,893,100 05 - Systemwide 06 Statewide Services 38,556,300 07 Office of Information 17,165,100 08 Technology 09 Anchorage Campus 253,488,400 10 Small Business Development 3,684,600 11 Center 12 Fairbanks Campus 390,958,900 13 UAF Community and Technical 13,305,000 14 College 15 University of Alaska 4,263,900 16 Foundation 17 Education Trust of Alaska 2,749,200 18 University of Alaska Community 130,023,300 107,503,400 22,519,900 19 Campuses 20 Kenai Peninsula College 16,207,700 21 Kodiak College 5,564,100 22 Matanuska-Susitna College 13,381,200 23 Prince William Sound 6,252,400 24 College 25 Bristol Bay Campus 4,052,600 26 Chukchi Campus 2,185,400 27 Interior Alaska Campus 5,239,000 28 Kuskokwim Campus 5,969,100 29 Northwest Campus 5,030,400 30 College of Rural and 9,211,200 31 Community Development 01 Juneau Campus 44,390,900 02 Ketchikan Campus 5,240,300 03 Sitka Campus 7,299,000 04 * * * * * * * * * * 05 * * * * * Judiciary * * * * * 06 * * * * * * * * * * 07 Alaska Court System 106,616,800 104,275,500 2,341,300 08 Appellate Courts 7,644,300 09 Trial Courts 88,218,000 10 Administration and Support 10,754,500 11 Therapeutic Courts 2,674,000 2,053,000 621,000 12 Therapeutic Courts 2,674,000 13 Commission on Judicial Conduct 453,900 453,900 14 Commission on Judicial 453,900 15 Conduct 16 Judicial Council 1,350,300 1,350,300 17 Judicial Council 1,350,300 18 * * * * * * * * * * 19 * * * * * Legislature * * * * * 20 * * * * * * * * * * 21 Budget and Audit Committee 15,427,700 14,427,700 1,000,000 22 Legislative Audit 6,262,500 23 Legislative Finance 7,255,500 24 Committee Expenses 1,909,700 25 Legislative Council 22,025,300 21,363,000 662,300 26 Administrative Services 12,674,600 27 Council and Subcommittees 682,000 28 Legal and Research Services 4,566,900 29 Select Committee on Ethics 253,500 30 Office of Victims Rights 999,500 31 Ombudsman 1,319,000 01 Legislature State 1,529,800 02 Facilities Rent 03 Legislative Operating Budget 29,247,000 29,214,400 32,600 04 Legislators' Salaries and 8,434,900 05 Allowances 06 Legislative Operating 11,126,300 07 Budget 08 Session Expenses 9,685,800 09 (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 765,100 06 1004 Unrestricted General Fund Receipts 66,708,900 07 1005 General Fund/Program Receipts 26,574,100 08 1007 Interagency Receipts 121,731,800 09 1017 Group Health and Life Benefits Fund 42,144,800 10 1023 FICA Administration Fund Account 131,900 11 1029 Public Employees Retirement Trust Fund 9,167,900 12 1033 Surplus Federal Property Revolving Fund 339,500 13 1034 Teachers Retirement Trust Fund 3,529,200 14 1042 Judicial Retirement System 120,000 15 1045 National Guard & Naval Militia Retirement System 273,700 16 1061 Capital Improvement Project Receipts 1,241,800 17 1081 Information Services Fund 71,803,000 18 1147 Public Building Fund 15,434,300 19 *** Total Agency Funding *** 359,966,000 20 Department of Commerce, Community and Economic Development 21 1002 Federal Receipts 21,022,800 22 1003 General Fund Match 1,020,200 23 1004 Unrestricted General Fund Receipts 7,316,800 24 1005 General Fund/Program Receipts 9,535,700 25 1007 Interagency Receipts 15,717,100 26 1036 Commercial Fishing Loan Fund 4,450,000 27 1040 Real Estate Recovery Fund 296,500 28 1061 Capital Improvement Project Receipts 3,808,000 29 1062 Power Project Fund 995,500 30 1070 Fisheries Enhancement Revolving Loan Fund 629,900 31 1074 Bulk Fuel Revolving Loan Fund 57,100 01 1102 Alaska Industrial Development & Export Authority Receipts 8,618,100 02 1107 Alaska Energy Authority Corporate Receipts 780,700 03 1108 Statutory Designated Program Receipts 16,231,300 04 1141 Regulatory Commission of Alaska Receipts 9,188,600 05 1156 Receipt Supported Services 19,700,100 06 1162 Alaska Oil & Gas Conservation Commission Receipts 7,723,400 07 1164 Rural Development Initiative Fund 60,000 08 1169 Power Cost Equalization Endowment Fund Earnings 381,800 09 1170 Small Business Economic Development Revolving Loan Fund 56,800 10 1202 Anatomical Gift Awareness Fund 80,000 11 1210 Renewable Energy Grant Fund 1,400,000 12 1216 Boat Registration Fees 196,900 13 1223 Commercial Charter Fisheries RLF 19,500 14 1224 Mariculture RLF 19,800 15 1227 Alaska Microloan RLF 9,700 16 1235 Alaska Liquefied Natural Gas Project Fund 3,431,600 17 *** Total Agency Funding *** 132,747,900 18 Department of Corrections 19 1002 Federal Receipts 13,247,200 20 1004 Unrestricted General Fund Receipts 330,845,000 21 1005 General Fund/Program Receipts 6,718,800 22 1007 Interagency Receipts 13,456,400 23 1171 Restorative Justice Account 12,139,100 24 *** Total Agency Funding *** 376,406,500 25 Department of Education and Early Development 26 1002 Federal Receipts 224,442,300 27 1003 General Fund Match 1,037,100 28 1004 Unrestricted General Fund Receipts 49,889,600 29 1005 General Fund/Program Receipts 2,245,500 30 1007 Interagency Receipts 22,491,100 31 1014 Donated Commodity/Handling Fee Account 490,400 01 1043 Federal Impact Aid for K-12 Schools 20,791,000 02 1106 Alaska Student Loan Corporation Receipts 11,062,100 03 1108 Statutory Designated Program Receipts 2,791,600 04 1145 Art in Public Places Fund 30,000 05 1151 Technical Vocational Education Program Receipts 553,400 06 1226 Alaska Higher Education Investment Fund 22,524,800 07 *** Total Agency Funding *** 358,348,900 08 Department of Environmental Conservation 09 1002 Federal Receipts 24,349,100 10 1003 General Fund Match 4,677,400 11 1004 Unrestricted General Fund Receipts 10,786,500 12 1005 General Fund/Program Receipts 8,971,900 13 1007 Interagency Receipts 1,530,800 14 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 15 1052 Oil/Hazardous Release Prevention & Response Fund 16,333,000 16 1055 Interagency/Oil & Hazardous Waste 380,500 17 1061 Capital Improvement Project Receipts 3,418,800 18 1093 Clean Air Protection Fund 4,614,800 19 1108 Statutory Designated Program Receipts 63,300 20 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,938,000 21 1205 Berth Fees for the Ocean Ranger Program 2,422,800 22 1230 Alaska Clean Water Administrative Fund 1,289,700 23 1231 Alaska Drinking Water Administrative Fund 474,200 24 1236 Alaska Liquefied Natural Gas Project Fund I/A 97,400 25 *** Total Agency Funding *** 81,355,100 26 Department of Fish and Game 27 1002 Federal Receipts 70,136,500 28 1003 General Fund Match 1,053,900 29 1004 Unrestricted General Fund Receipts 51,544,000 30 1005 General Fund/Program Receipts 2,571,300 31 1007 Interagency Receipts 17,511,100 01 1018 Exxon Valdez Oil Spill Trust--Civil 2,477,600 02 1024 Fish and Game Fund 33,307,100 03 1055 Interagency/Oil & Hazardous Waste 111,000 04 1061 Capital Improvement Project Receipts 5,304,200 05 1108 Statutory Designated Program Receipts 8,395,400 06 1109 Test Fisheries Receipts 3,425,000 07 1201 Commercial Fisheries Entry Commission Receipts 8,261,000 08 *** Total Agency Funding *** 204,098,100 09 Office of the Governor 10 1002 Federal Receipts 229,000 11 1004 Unrestricted General Fund Receipts 22,390,600 12 1007 Interagency Receipts 3,315,100 13 1185 Election Fund 706,700 14 *** Total Agency Funding *** 26,641,400 15 Department of Health and Social Services 16 1002 Federal Receipts 2,069,693,000 17 1003 General Fund Match 747,234,200 18 1004 Unrestricted General Fund Receipts 226,042,600 19 1005 General Fund/Program Receipts 42,203,300 20 1007 Interagency Receipts 110,633,900 21 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 22 1050 Permanent Fund Dividend Fund 17,724,700 23 1061 Capital Improvement Project Receipts 2,920,000 24 1108 Statutory Designated Program Receipts 40,374,500 25 1168 Tobacco Use Education and Cessation Fund 9,091,900 26 1171 Restorative Justice Account 144,800 27 1247 Medicaid Monetary Recoveries 219,800 28 1264 Marijuana Education and Treatment Fund Alternate 7,100,000 29 *** Total Agency Funding *** 3,273,384,700 30 Department of Labor and Workforce Development 31 1002 Federal Receipts 76,549,900 01 1003 General Fund Match 6,902,400 02 1004 Unrestricted General Fund Receipts 11,872,600 03 1005 General Fund/Program Receipts 5,317,200 04 1007 Interagency Receipts 15,747,400 05 1031 Second Injury Fund Reserve Account 2,852,100 06 1032 Fishermen's Fund 1,409,900 07 1049 Training and Building Fund 773,600 08 1054 Employment Assistance and Training Program Account 8,475,900 09 1061 Capital Improvement Project Receipts 99,800 10 1108 Statutory Designated Program Receipts 1,382,800 11 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 12 1151 Technical Vocational Education Program Receipts 7,576,100 13 1157 Workers Safety and Compensation Administration Account 9,320,200 14 1172 Building Safety Account 2,129,700 15 1203 Workers Compensation Benefits Guarantee Fund 779,600 16 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 17 *** Total Agency Funding *** 151,511,600 18 Department of Law 19 1002 Federal Receipts 2,026,400 20 1003 General Fund Match 519,600 21 1004 Unrestricted General Fund Receipts 51,563,900 22 1005 General Fund/Program Receipts 196,000 23 1007 Interagency Receipts 27,709,300 24 1055 Interagency/Oil & Hazardous Waste 456,400 25 1061 Capital Improvement Project Receipts 505,800 26 1105 Permanent Fund Corporation Gross Receipts 2,619,100 27 1108 Statutory Designated Program Receipts 1,218,500 28 1141 Regulatory Commission of Alaska Receipts 2,392,700 29 1168 Tobacco Use Education and Cessation Fund 102,800 30 *** Total Agency Funding *** 89,310,500 31 Department of Military and Veterans' Affairs 01 1002 Federal Receipts 32,922,300 02 1003 General Fund Match 7,609,900 03 1004 Unrestricted General Fund Receipts 15,346,300 04 1005 General Fund/Program Receipts 178,400 05 1007 Interagency Receipts 4,736,300 06 1061 Capital Improvement Project Receipts 1,336,600 07 1101 Alaska Aerospace Corporation Fund 2,829,500 08 1108 Statutory Designated Program Receipts 835,000 09 *** Total Agency Funding *** 65,794,300 10 Department of Natural Resources 11 1002 Federal Receipts 16,170,200 12 1003 General Fund Match 778,200 13 1004 Unrestricted General Fund Receipts 64,941,500 14 1005 General Fund/Program Receipts 23,628,200 15 1007 Interagency Receipts 6,889,800 16 1018 Exxon Valdez Oil Spill Trust--Civil 163,500 17 1021 Agricultural Revolving Loan Fund 283,600 18 1055 Interagency/Oil & Hazardous Waste 47,900 19 1061 Capital Improvement Project Receipts 5,340,400 20 1105 Permanent Fund Corporation Gross Receipts 6,147,600 21 1108 Statutory Designated Program Receipts 12,732,800 22 1153 State Land Disposal Income Fund 5,952,000 23 1154 Shore Fisheries Development Lease Program 361,900 24 1155 Timber Sale Receipts 1,029,700 25 1200 Vehicle Rental Tax Receipts 4,214,700 26 1216 Boat Registration Fees 300,000 27 1236 Alaska Liquefied Natural Gas Project Fund I/A 521,800 28 *** Total Agency Funding *** 149,503,800 29 Department of Public Safety 30 1002 Federal Receipts 27,672,500 31 1003 General Fund Match 693,300 01 1004 Unrestricted General Fund Receipts 179,221,000 02 1005 General Fund/Program Receipts 6,737,300 03 1007 Interagency Receipts 8,976,300 04 1061 Capital Improvement Project Receipts 2,365,100 05 1108 Statutory Designated Program Receipts 203,900 06 1171 Restorative Justice Account 144,800 07 1220 Crime Victim Compensation Fund 1,518,600 08 *** Total Agency Funding *** 227,532,800 09 Department of Revenue 10 1002 Federal Receipts 77,356,500 11 1003 General Fund Match 7,336,900 12 1004 Unrestricted General Fund Receipts 19,928,100 13 1005 General Fund/Program Receipts 1,917,600 14 1007 Interagency Receipts 9,819,500 15 1016 CSSD Federal Incentive Payments 1,796,100 16 1017 Group Health and Life Benefits Fund 26,714,500 17 1027 International Airports Revenue Fund 38,600 18 1029 Public Employees Retirement Trust Fund 19,051,300 19 1034 Teachers Retirement Trust Fund 8,775,100 20 1042 Judicial Retirement System 327,000 21 1045 National Guard & Naval Militia Retirement System 235,600 22 1050 Permanent Fund Dividend Fund 7,838,100 23 1061 Capital Improvement Project Receipts 2,618,200 24 1066 Public School Trust Fund 274,400 25 1103 Alaska Housing Finance Corporation Receipts 35,382,800 26 1104 Alaska Municipal Bond Bank Receipts 904,500 27 1105 Permanent Fund Corporation Gross Receipts 146,819,700 28 1108 Statutory Designated Program Receipts 105,000 29 1133 CSSD Administrative Cost Reimbursement 794,000 30 1169 Power Cost Equalization Endowment Fund Earnings 359,800 31 *** Total Agency Funding *** 368,393,300 01 Department of Transportation and Public Facilities 02 1002 Federal Receipts 1,622,600 03 1004 Unrestricted General Fund Receipts 162,463,000 04 1005 General Fund/Program Receipts 5,298,800 05 1007 Interagency Receipts 43,804,500 06 1026 Highways Equipment Working Capital Fund 35,835,300 07 1027 International Airports Revenue Fund 93,554,400 08 1061 Capital Improvement Project Receipts 166,114,900 09 1076 Alaska Marine Highway System Fund 55,700,000 10 1108 Statutory Designated Program Receipts 361,200 11 1200 Vehicle Rental Tax Receipts 6,333,600 12 1214 Whittier Tunnel Toll Receipts 1,784,000 13 1215 Unified Carrier Registration Receipts 663,000 14 1232 In-State Natural Gas Pipeline Fund--Interagency 29,600 15 1239 Aviation Fuel Tax Account 4,784,300 16 1244 Rural Airport Receipts 7,277,000 17 1245 Rural Airport Lease I/A 260,800 18 1249 Motor Fuel Tax Receipts 37,044,900 19 *** Total Agency Funding *** 622,931,900 20 University of Alaska 21 1002 Federal Receipts 140,225,900 22 1003 General Fund Match 4,777,300 23 1004 Unrestricted General Fund Receipts 283,950,400 24 1007 Interagency Receipts 14,616,000 25 1048 University of Alaska Restricted Receipts 326,203,800 26 1061 Capital Improvement Project Receipts 8,181,000 27 1151 Technical Vocational Education Program Receipts 6,225,200 28 1174 University of Alaska Intra-Agency Transfers 58,121,000 29 1234 Special License Plates Receipts 1,000 30 *** Total Agency Funding *** 842,301,600 31 Judiciary 01 1002 Federal Receipts 841,000 02 1004 Unrestricted General Fund Receipts 108,132,700 03 1007 Interagency Receipts 1,401,700 04 1108 Statutory Designated Program Receipts 585,000 05 1133 CSSD Administrative Cost Reimbursement 134,600 06 *** Total Agency Funding *** 111,095,000 07 Legislature 08 1004 Unrestricted General Fund Receipts 64,677,400 09 1005 General Fund/Program Receipts 327,700 10 1007 Interagency Receipts 1,087,600 11 1171 Restorative Justice Account 607,300 12 *** Total Agency Funding *** 66,700,000 13 * * * * * Total Budget * * * * * 7,508,023,400 14 (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 783,640,400 06 1004 Unrestricted General Fund Receipts 1,727,620,900 07 *** Total Unrestricted General *** 2,511,261,300 08 Designated General 09 1005 General Fund/Program Receipts 142,421,800 10 1021 Agricultural Revolving Loan Fund 283,600 11 1031 Second Injury Fund Reserve Account 2,852,100 12 1032 Fishermen's Fund 1,409,900 13 1036 Commercial Fishing Loan Fund 4,450,000 14 1040 Real Estate Recovery Fund 296,500 15 1048 University of Alaska Restricted Receipts 326,203,800 16 1049 Training and Building Fund 773,600 17 1052 Oil/Hazardous Release Prevention & Response Fund 16,333,000 18 1054 Employment Assistance and Training Program Account 8,475,900 19 1062 Power Project Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 629,900 21 1074 Bulk Fuel Revolving Loan Fund 57,100 22 1076 Alaska Marine Highway System Fund 55,700,000 23 1109 Test Fisheries Receipts 3,425,000 24 1141 Regulatory Commission of Alaska Receipts 11,581,300 25 1151 Technical Vocational Education Program Receipts 14,354,700 26 1153 State Land Disposal Income Fund 5,952,000 27 1154 Shore Fisheries Development Lease Program 361,900 28 1155 Timber Sale Receipts 1,029,700 29 1156 Receipt Supported Services 19,700,100 30 1157 Workers Safety and Compensation Administration Account 9,320,200 31 1162 Alaska Oil & Gas Conservation Commission Receipts 7,723,400 01 1164 Rural Development Initiative Fund 60,000 02 1168 Tobacco Use Education and Cessation Fund 9,194,700 03 1169 Power Cost Equalization Endowment Fund Earnings 741,600 04 1170 Small Business Economic Development Revolving Loan Fund 56,800 05 1172 Building Safety Account 2,129,700 06 1200 Vehicle Rental Tax Receipts 10,548,300 07 1201 Commercial Fisheries Entry Commission Receipts 8,261,000 08 1202 Anatomical Gift Awareness Fund 80,000 09 1203 Workers Compensation Benefits Guarantee Fund 779,600 10 1210 Renewable Energy Grant Fund 1,400,000 11 1216 Boat Registration Fees 496,900 12 1223 Commercial Charter Fisheries RLF 19,500 13 1224 Mariculture RLF 19,800 14 1226 Alaska Higher Education Investment Fund 22,524,800 15 1227 Alaska Microloan RLF 9,700 16 1234 Special License Plates Receipts 1,000 17 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 18 1247 Medicaid Monetary Recoveries 219,800 19 1249 Motor Fuel Tax Receipts 37,044,900 20 1264 Marijuana Education and Treatment Fund Alternate 7,100,000 21 *** Total Designated General *** 735,217,300 22 Other Non-Duplicated 23 1017 Group Health and Life Benefits Fund 68,859,300 24 1018 Exxon Valdez Oil Spill Trust--Civil 2,648,000 25 1023 FICA Administration Fund Account 131,900 26 1024 Fish and Game Fund 33,307,100 27 1027 International Airports Revenue Fund 93,593,000 28 1029 Public Employees Retirement Trust Fund 28,219,200 29 1034 Teachers Retirement Trust Fund 12,304,300 30 1042 Judicial Retirement System 447,000 31 1045 National Guard & Naval Militia Retirement System 509,300 01 1066 Public School Trust Fund 274,400 02 1093 Clean Air Protection Fund 4,614,800 03 1101 Alaska Aerospace Corporation Fund 2,829,500 04 1102 Alaska Industrial Development & Export Authority Receipts 8,618,100 05 1103 Alaska Housing Finance Corporation Receipts 35,382,800 06 1104 Alaska Municipal Bond Bank Receipts 904,500 07 1105 Permanent Fund Corporation Gross Receipts 155,586,400 08 1106 Alaska Student Loan Corporation Receipts 11,062,100 09 1107 Alaska Energy Authority Corporate Receipts 780,700 10 1108 Statutory Designated Program Receipts 85,280,300 11 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 12 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,938,000 13 1205 Berth Fees for the Ocean Ranger Program 2,422,800 14 1214 Whittier Tunnel Toll Receipts 1,784,000 15 1215 Unified Carrier Registration Receipts 663,000 16 1230 Alaska Clean Water Administrative Fund 1,289,700 17 1231 Alaska Drinking Water Administrative Fund 474,200 18 1239 Aviation Fuel Tax Account 4,784,300 19 1244 Rural Airport Receipts 7,277,000 20 *** Total Other Non-Duplicated *** 566,109,900 21 Federal Receipts 22 1002 Federal Receipts 2,799,272,300 23 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 24 1014 Donated Commodity/Handling Fee Account 490,400 25 1016 CSSD Federal Incentive Payments 1,796,100 26 1033 Surplus Federal Property Revolving Fund 339,500 27 1043 Federal Impact Aid for K-12 Schools 20,791,000 28 1133 CSSD Administrative Cost Reimbursement 928,600 29 *** Total Federal Receipts *** 2,823,619,900 30 Other Duplicated 31 1007 Interagency Receipts 441,175,700 01 1026 Highways Equipment Working Capital Fund 35,835,300 02 1050 Permanent Fund Dividend Fund 25,562,800 03 1055 Interagency/Oil & Hazardous Waste 995,800 04 1061 Capital Improvement Project Receipts 203,254,600 05 1081 Information Services Fund 71,803,000 06 1145 Art in Public Places Fund 30,000 07 1147 Public Building Fund 15,434,300 08 1171 Restorative Justice Account 13,036,000 09 1174 University of Alaska Intra-Agency Transfers 58,121,000 10 1185 Election Fund 706,700 11 1220 Crime Victim Compensation Fund 1,518,600 12 1232 In-State Natural Gas Pipeline Fund--Interagency 29,600 13 1235 Alaska Liquefied Natural Gas Project Fund 3,431,600 14 1236 Alaska Liquefied Natural Gas Project Fund I/A 619,200 15 1245 Rural Airport Lease I/A 260,800 16 *** Total Other Duplicated *** 871,815,000 17 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 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 Alaska Energy Authority - Rural Power 17,500,000 5,000,000 12,500,000 11 Systems Upgrades (HD 1-40) 12 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 13 Grants to Named Recipients (AS 14 37.05.316) 15 Hope Community Resources, Inc. - 78,000 78,000 16 Upgrades to Housing to Meet State & 17 Federal Licensing Requirements (HD 1- 18 40) 19 Inter-Island Ferry Authority (HD 33- 250,000 250,000 20 36) 21 Set Free Alaska - Alaska Recidivism 2,000,000 2,000,000 22 Reduction and Recovery Project (HD 1- 23 40) 24 * * * * * * * * * * 25 * * * * * Department of Environmental Conservation * * * * * 26 * * * * * * * * * * 27 Village Safe Water and Wastewater 64,830,000 12,080,000 52,750,000 28 Infrastructure Projects 29 Village Safe Water and 25,932,000 30 Wastewater Infrastructure 31 Projects: Expansion, 01 Upgrade, and Replacement of 02 Existing Service (HD 1-40) 03 Village Safe Water and 38,898,000 04 Wastewater Infrastructure 05 Projects: First Time 06 Service Projects (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Office of the Governor * * * * * 09 * * * * * * * * * * 10 Elections Redistricting (HD 1-40) 95,000 95,000 11 * * * * * * * * * * 12 * * * * * Department of Health and Social Services * * * * * 13 * * * * * * * * * * 14 Alaska Psychiatric Institute Projects 1,619,264 1,619,264 15 to Comply with Corrective Action Plan 16 (HD 1-40) 17 Anchorage Pioneer Home Renovation (HD 2,080,000 2,080,000 18 1-40) 19 Emergency Medical Services Match for 500,000 500,000 20 Code Blue Project (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Labor and Workforce Development * * * * * 23 * * * * * * * * * * 24 Vocational Rehabilitation Business 632,396 632,396 25 Enterprise Program Facility 26 Development and Equipment Replacement 27 (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Military and Veterans Affairs * * * * * 30 * * * * * * * * * * 31 Mass Notification System - Joint Base 1,600,000 800,000 800,000 01 Elmendorf Richardson (HD 15) 02 State Homeland Security Grant Programs 4,500,000 4,500,000 03 (HD 1-40) 04 Alaska Land Mobile Radio and State of 5,000,000 5,000,000 05 Alaska Telecommunications System (HD 06 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Natural Resources * * * * * 09 * * * * * * * * * * 10 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 11 Federal Program (HD 1-40) 12 Fire Risk Reduction and Fuel Breaks 5,000,000 5,000,000 13 (HD 1-40) 14 National Recreational Trails Federal 1,600,000 100,000 1,500,000 15 Grant Program (HD 1-40) 16 State Parks Public Use Cabins (HD 1- 400,000 400,000 17 40) 18 * * * * * * * * * * 19 * * * * * Department of Revenue * * * * * 20 * * * * * * * * * * 21 Alaska Housing Finance Corporation 22 AHFC Cold Climate Housing Research 1,000,000 1,000,000 23 Center (CCHRC) (HD 1-40) 24 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 25 Housing (HD 1-40) 26 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 27 Grants (HD 1-40) 28 AHFC Energy Programs Weatherization 3,000,000 3,000,000 29 (HD 1-40) 30 AHFC Housing and Urban Development 2,500,000 2,500,000 31 Capital Fund Program (HD 1-40) 01 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 02 Federal HOME Grant (HD 1-40) 03 AHFC Rental Assistance for Persons 1,500,000 1,500,000 04 Displaced Due to Domestic Violence- 05 Empowering Choice Housing Program 06 (ECHP) (HD 1-40) 07 AHFC Senior Citizens Housing 1,750,000 1,750,000 08 Development Program (HD 1-40) 09 AHFC Supplemental Housing Development 3,000,000 3,000,000 10 Program (HD 1-40) 11 AHFC Teacher, Health and Public Safety 5,000,000 4,500,000 500,000 12 Professionals Housing (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Transportation and Public Facilities * * * * * 15 * * * * * * * * * * 16 Alaska Marine Highway System Vessel 15,000,000 15,000,000 17 Overhaul, Annual Certification and 18 Shoreside Facilities Rehabilitation 19 (HD 1-40) 20 Federal-Aid Highway Project Match 6,775,200 1,500,000 5,275,200 21 Credits (HD 1-40) 22 Surface Transportation Program (HD 1- 650,000,000 650,000,000 23 40) 24 Airport Improvement Program 214,400,000 214,400,000 25 Alaska International 74,400,000 26 Airport System (HD 1-40) 27 Rural Airport Improvement 140,000,000 28 Program (HD 1-40) 29 Federal Program Match 57,494,339 57,494,339 30 Federal-Aid Aviation State 8,853,400 31 Match (HD 1-40) 01 Federal-Aid Highway State Match (HD 1- 47,340,939 47,340,939 02 40) 03 Other Federal Program Match 1,300,000 04 (HD 1-40) 05 Statewide Federal Programs 43,037,716 37,716 43,000,000 06 Cooperative Reimbursable 15,000,000 07 Projects (HD 1-40) 08 Federal Emergency Projects 10,000,000 09 (HD 1-40) 10 Federal Transit 10,000,000 11 Administration Grants (HD 12 1-40) 13 Highway Safety Grants 8,037,716 14 Program (HD 1-40) 15 (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 Commerce, Community and Economic Development 05 1002 Federal Receipts 18,500,000 06 1003 General Fund Match 60,000 07 1004 Unrestricted General Fund Receipts 7,328,000 08 *** Total Agency Funding *** 25,888,000 09 Department of Environmental Conservation 10 1002 Federal Receipts 52,250,000 11 1003 General Fund Match 12,080,000 12 1108 Statutory Designated Program Receipts 500,000 13 *** Total Agency Funding *** 64,830,000 14 Office of the Governor 15 1004 Unrestricted General Fund Receipts 95,000 16 *** Total Agency Funding *** 95,000 17 Department of Health and Social Services 18 1003 General Fund Match 500,000 19 1197 Alaska Capital Income Fund 3,699,264 20 *** Total Agency Funding *** 4,199,264 21 Department of Labor and Workforce Development 22 1004 Unrestricted General Fund Receipts 447,396 23 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 185,000 24 *** Total Agency Funding *** 632,396 25 Department of Military and Veterans Affairs 26 1002 Federal Receipts 5,300,000 27 1003 General Fund Match 800,000 28 1004 Unrestricted General Fund Receipts 520,500 29 1197 Alaska Capital Income Fund 4,479,500 30 *** Total Agency Funding *** 11,100,000 31 Department of Natural Resources 01 1002 Federal Receipts 4,700,000 02 1004 Unrestricted General Fund Receipts 5,000,000 03 1005 General Fund/Program Receipts 500,000 04 *** Total Agency Funding *** 10,200,000 05 Department of Revenue 06 1002 Federal Receipts 13,250,000 07 1108 Statutory Designated Program Receipts 500,000 08 1139 Alaska Housing Finance Corporation Dividend 17,350,000 09 *** Total Agency Funding *** 31,100,000 10 Department of Transportation and Public Facilities 11 1002 Federal Receipts 875,975,200 12 1003 General Fund Match 49,094,339 13 1004 Unrestricted General Fund Receipts 37,716 14 1005 General Fund/Program Receipts 1,500,000 15 1027 International Airports Revenue Fund 24,000,000 16 1076 Alaska Marine Highway System Fund 15,000,000 17 1108 Statutory Designated Program Receipts 10,000,000 18 1112 International Airports Construction Fund 2,700,000 19 1139 Alaska Housing Finance Corporation Dividend 8,400,000 20 *** Total Agency Funding *** 986,707,255 21 * * * * * Total Budget * * * * * 1,134,751,915 22 (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 1003 General Fund Match 62,534,339 06 1004 Unrestricted General Fund Receipts 13,428,612 07 1139 Alaska Housing Finance Corporation Dividend 25,750,000 08 *** Total Unrestricted General *** 101,712,951 09 Designated General 10 1005 General Fund/Program Receipts 2,000,000 11 1076 Alaska Marine Highway System Fund 15,000,000 12 1197 Alaska Capital Income Fund 8,178,764 13 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 185,000 14 *** Total Designated General *** 25,363,764 15 Other Non-Duplicated 16 1027 International Airports Revenue Fund 24,000,000 17 1108 Statutory Designated Program Receipts 11,000,000 18 *** Total Other Non-Duplicated *** 35,000,000 19 Federal Receipts 20 1002 Federal Receipts 969,975,200 21 *** Total Federal Receipts *** 969,975,200 22 Other Duplicated 23 1112 International Airports Construction Fund 2,700,000 24 *** Total Other Duplicated *** 2,700,000 25 (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 Grants to Municipalities (AS 11 37.05.315) 12 Anchorage: Covid-19 Response Funding 3,200,000 3,200,000 13 (HD 12-28) 14 * * * * * * * * * * 15 * * * * * Department of Transportation and Public Facilities * * * * * 16 * * * * * * * * * * 17 Alaska Marine Highway System Alaska 19,000,000 19,000,000 18 Class Ferry Crew Quarters and M/V 19 Aurora Refurbishment (HD 1-40) 20 It is the intent of the legislature that the State repair the M/V Aurora and place the vessel into 21 service before December 31, 2020. 22 (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 1139 Alaska Housing Finance Corporation Dividend 3,200,000 06 *** Total Agency Funding *** 3,200,000 07 Department of Transportation and Public Facilities 08 1082 AMHS Vessel Replacement Fund 19,000,000 09 *** Total Agency Funding *** 19,000,000 10 * * * * * Total Budget * * * * * 22,200,000 11 (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 1139 Alaska Housing Finance Corporation Dividend 3,200,000 06 *** Total Unrestricted General *** 3,200,000 07 Designated General 08 1082 AMHS Vessel Replacement Fund 19,000,000 09 *** Total Designated General *** 19,000,000 10 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT: CAPITAL. The unexpended and unobligated balance, estimated to be 03 $417,889, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 42, lines 8 - 11 04 (Matanuska-Susitna Borough, Talkeetna Public Library and Community Resource Center - 05 $2,800,000) is reappropriated to the Department of Commerce, Community, and Economic 06 Development for payment as a grant under AS 37.05.316 to the Willow Library Association 07 to replace and expand the existing Willow Public Library and provide maintenance upgrades 08 to the community center. 09 * Sec. 11. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES: 10 CAPITAL. (a) The unexpended and unobligated general fund balances, estimated to be a total 11 of $17,445,010, of the following appropriations are reappropriated to the Department of 12 Transportation and Public Facilities for federal-aid highway state match: 13 (1) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17, and allocated on page 14 31, line 18, as amended by sec. 21(m)(7), ch. 1, TSSLA 2017 (Department of Transportation 15 and Public Facilities, community transportation program (CTP) construction, CTP state 16 match), estimated balance of $137,605; 17 (2) sec. 1, ch. 82, SLA 2003, page 36, line 27, and allocated on page 37, lines 18 11 - 12, as amended by sec. 21(m)(12), ch. 1, TSSLA 2017 (Department of Transportation 19 and Public Facilities, statewide federal programs, federal-aid highway state match), estimated 20 balance of $120,567; 21 (3) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 22 98, lines 14 - 16, as amended by sec. 40(f), ch. 18, SLA 2014 (Department of Transportation 23 and Public Facilities, Congestion, Mitigation and Safety Initiative, Kenai Peninsula, 24 Kalifornsky Beach Road rehabilitation), estimated balance of $110,262; 25 (4) sec. 1, ch. 82, SLA 2006, page 85, lines 15 - 16, as amended by secs. 43(f) 26 - (p), ch. 18, SLA 2014 (Department of Transportation and Public Facilities, Dillingham 27 Wood River Road rehabilitation - $1,000,000), estimated balance of $38,484; 28 (5) sec. 1, ch. 82, SLA 2006, page 87, lines 19 - 20, as amended by sec. 29 41(d)(17), ch. 38, SLA 2015 (Department of Transportation and Public Facilities, Togiak dust 30 and break-up control), estimated balance of $198,361; 31 (6) sec. 1, ch. 82, SLA 2006, page 87, line 25, and allocated on page 88, lines 01 13 - 14 (Department of Transportation and Public Facilities, statewide federal programs, 02 federal-aid highway state match - $63,910,630), estimated balance of $2,414,924; 03 (7) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108, 04 lines 5 - 6 (Department of Transportation and Public Facilities, transportation initiative, 05 Palmer-Wasilla highway improvements - $12,000,000), estimated balance of $324,167; 06 (8) sec. 1, ch. 30, SLA 2007, page 78, lines 27 - 30 (Department of 07 Transportation and Public Facilities, Knik-Goosebay Road and Vine Road Intersection, traffic 08 signal installation - $1,500,000), estimated balance of $81,064; 09 (9) sec. 1, ch. 30, SLA 2007, page 79, line 20 (Department of Transportation 10 and Public Facilities, Connect Anchorage - $35,000,000), estimated balance of $95,360; 11 (10) sec. 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 105, 12 lines 17 - 18, as amended by sec. 21(m)(15), ch. 1, TSSLA 2017 (Department of 13 Transportation and Public Facilities, statewide federal programs, federal-aid highway state 14 match), estimated balance of $1,235,360; 15 (11) sec. 42(i), ch. 30, SLA 2007, as amended by sec. 41(d)(24), ch. 38, SLA 16 2015 (Department of Transportation and Public Facilities, grinding and repavement of Beaver 17 Loop, Gaswell Road, Funny River Road, and Sterling Highway from Mackie Lake 18 intersection to Soldotna), estimated balance of $32,271; 19 (12) sec. 13, ch. 29, SLA 2008, page 159, lines 28 - 29, as amended by sec. 20 35(c), ch. 18, SLA 2014, and sec. 19(b)(1), ch. 1, TSSLA 2017 (Department of Transportation 21 and Public Facilities, Trunk Road, phase 1), estimated balance of $117,592; 22 (13) sec. 1, ch. 15, SLA 2009, page 22, line 17, and allocated on page 22, lines 23 32 - 33 (Department of Transportation and Public Facilities, statewide federal programs, 24 federal-aid highway state match - $27,880,000), estimated balance of $194,325; 25 (14) sec. 7, ch. 43, SLA 2010, page 33, lines 4 - 7, as amended by sec. 4, ch. 1, 26 TSSLA 2017 (Department of Public Safety, Public Safety Academy driver training facility, 27 land acquisition and construction), estimated balance of $1,058,962; 28 (15) sec. 7, ch. 43, SLA 2010, page 34, lines 26 - 27 (Department of Revenue, 29 AHFC, San Roberto redevelopment - $9,708,504), estimated balance of $161,747; 30 (16) sec. 7, ch. 43, SLA 2010, page 36, lines 6 - 7 (Department of 31 Transportation and Public Facilities, Church and Schrock street light - $10,000), estimated 01 balance of $10,000; 02 (17) sec. 7, ch. 43, SLA 2010, page 36, lines 17 - 18, as amended by sec. 03 21(j)(19), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, Debarr 04 Road school zone), estimated balance of $17,082; 05 (18) sec. 7, ch. 43, SLA 2010, page 36, lines 19 - 23 (Department of 06 Transportation and Public Facilities, Fairbanks Metropolitan Area Transportation System 07 (FMATS), College Road pavement rehabilitation - $4,500,000), estimated balance of 08 $273,695; 09 (19) sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 33, as amended by sec. 38(b) 10 - (l), ch. 16, SLA 2013, and sec. 21(j)(20), ch. 1, TSSLA 2017 (Department of Transportation 11 and Public Facilities, Holt-Lamplight Road repaving), estimated balance of $314,329; 12 (20) sec. 7, ch. 43, SLA 2010, page 38, line 3, and allocated on page 38, lines 13 8 - 10 (Department of Transportation and Public Facilities, regulatory compliance, statewide 14 GIS mapping of storm drainage systems for EPA MS 4 - $1,000,000), estimated balance of 15 $46,961; 16 (21) sec. 1, ch. 5, FSSLA 2011, page 32, lines 15 - 18 (Hooper Bay, boat 17 harbor landing geotechnical drilling and reconnaissance - $200,000), estimated balance of 18 $127,180; 19 (22) sec. 7(b)(2), ch. 5, SLA 2012 (Department of Commerce, Community, 20 and Economic Development, Alaska Energy Authority, upgrade and extension of the 21 Anchorage to Fairbanks power transmission line intertie to a southern terminus in the Point 22 MacKenzie area), estimated balance of $7,300,564; 23 (23) sec. 1, ch. 17, SLA 2012, page 23, line 32, through page 24, line 3 24 (Fairbanks Northstar Borough, air quality mitigation - $2,500,000), estimated balance of 25 $19,427; 26 (24) sec. 1, ch. 17, SLA 2012, page 59, lines 18 - 21 (Anchorage School 27 District, East High School area pedestrian and safety improvements - $250,000), estimated 28 balance of $134,250; 29 (25) sec. 1, ch. 17, SLA 2012, page 61, lines 15 - 18 (Anchorage School 30 District, Goldenview Middle School stadium style seating installation - $90,000), estimated 31 balance of $15,506; 01 (26) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 135, 02 lines 9 - 12 (Department of Transportation and Public Facilities, safety, highway safety 03 corridor, Sterling Highway, Sterling to Soldotna widening - $1,730,000), estimated balance of 04 $470,934; 05 (27) sec. 1, ch. 16, SLA 2013, page 29, lines 17 - 21, as amended by sec. 06 44(c), ch. 18, SLA 2014 (Alaska Native Tribal Health Consortium, Alaska rural utilities 07 collaborative expansion - $1,750,000), estimated balance of $40,946; 08 (28) sec. 1, ch. 16, SLA 2013, page 29, lines 17 - 21, as amended by sec. 09 44(c), ch. 18, SLA 2014 (Alaska Native Tribal Health Consortium, Alaska rural utilities 10 collaborative expansion), estimated balance of $33,335; 11 (29) sec. 1, ch. 16, SLA 2013, page 34, lines 17 - 20 (Anchorage School 12 District, Bowman Elementary School pedestrian improvements - $650,000), estimated 13 balance of $78,446; 14 (30) sec. 14(a), ch. 16, SLA 2013 (Department of Revenue, AHFC, San 15 Roberto and Mountain View development project), estimated balance of $170,116; 16 (31) sec. 1, ch. 18, SLA 2014, page 3, lines 31 - 32, and allocated on page 3, 17 line 33, through page 4, line 3 (Department of Commerce, Community, and Economic 18 Development, Alaska Energy Authority, bulk fuel upgrades, Kipnuk new tank farm - 19 $3,750,000), estimated balance of $114,566; 20 (32) sec. 1, ch. 18, SLA 2014, page 6, lines 7 - 8, and allocated on page 6, 21 lines 9 - 10 (Department of Commerce, Community, and Economic Development, Alaska 22 Energy Authority, rural power systems upgrades, Nunam Iqua rural power system upgrade - 23 $1,560,000), estimated balance of $7,999; 24 (33) sec. 1, ch. 18, SLA 2014, page 6, lines 7 - 8, and allocated on page 6, 25 lines 11 - 12 (Department of Commerce, Community, and Economic Development, Alaska 26 Energy Authority, rural power systems upgrades, Kake rural power system upgrade - 27 $3,560,000), estimated balance of $22,861; 28 (34) sec. 1, ch. 18, SLA 2014, page 6, lines 25 - 27 (Anchorage, 112th Avenue 29 and Mael Street intersection safety improvements - $50,000), estimated balance of $37,601; 30 (35) sec. 1, ch. 18, SLA 2014, page 9, lines 4 - 5 (Angoon, construct road 31 access to community cemetery - $107,000), estimated balance of $6,000; 01 (36) sec. 1, ch. 18, SLA 2014, page 9, lines 13 - 16 (Bristol Bay Borough, 02 career and technical education program housing/training facility renovation project - 03 $186,606), estimated balance of $14,426; 04 (37) sec. 1, ch. 18, SLA 2014, page 11, line 4 (Hooper Bay, small boat harbor 05 - $500,000), estimated balance of $196,216; 06 (38) sec. 1, ch. 18, SLA 2014, page 12, lines 20 - 21 (Kenai Peninsula 07 Borough, elodea eradication project - $400,000), estimated balance of $5,183; 08 (39) sec. 1, ch. 18, SLA 2014, page 12, lines 22 - 25 (Kenai Peninsula 09 Borough, extension of paved lighted pedestrian path, K-Beach Elementary School to Kenai 10 Peninsula College - $463,100), estimated balance of $171,142; 11 (40) sec. 1, ch. 18, SLA 2014, page 15, lines 4 - 5 (North Slope Borough, 12 areawide child care assessment - $100,000), estimated balance of $3,692; 13 (41) sec. 1, ch. 18, SLA 2014, page 16, lines 15 - 16 (Pilot Point, 1st response 14 fire fighting equipment - $49,273), estimated balance of $5,764; 15 (42) sec. 1, ch. 18, SLA 2014, page 17, lines 17 - 18 (Valdez, senior center 16 canopies for emergency egress - $150,000), estimated balance of $61,450; 17 (43) sec. 1, ch. 18, SLA 2014, page 20, lines 19 - 20 (Alaska Village Electric 18 Cooperative, Bethel electric system upgrade - $940,000), estimated balance of $101,240; 19 (44) sec. 1, ch. 18, SLA 2014, page 56, line 3, and allocated on page 56, lines 20 9 - 10 (Department of Military and Veterans' Affairs, armory facilities projects, statewide 21 facilities projects - $900,000), estimated balance of $450,000; 22 (45) sec. 1, ch. 18, SLA 2014, page 62, lines 28 - 29 (Department of 23 Transportation and Public Facilities, Chena Small Tracts Road, multi-use path construction - 24 $1,000,000), estimated balance of $20,043. 25 (46) sec. 1, ch. 18, SLA 2014, page 62, lines 31 - 32 (Department of 26 Transportation and Public Facilities, Pittman Road rehabilitation and resurfacing - 27 $2,000,000), estimated balance of $280,653; 28 (47) sec. 1, ch. 38, SLA 2015, page 4, lines 8 - 9, and allocated on page 4, 29 lines 10 - 12 (Department of Environmental Conservation, municipal water, sewage, and solid 30 waste facilities grants (AS 46.03.030), Juneau, water treatment improvements, phase II - 31 $3,090,000), estimated balance of $80,605; 01 (48) sec. 18(c), ch. 2, 4SSLA 2016 (Denali Commission, state support for 02 rural roads and waterfront development partnership), estimated balance of $4,361; 03 (49) sec. 21(b), ch. 2, 4SSLA 2016 (Department of Environmental 04 Conservation, Sitka South Lake and West DeGroff water and sewer replacement), estimated 05 balance of $33,033; and 06 (50) sec. 1, ch. 19, SLA 2018, page 8, lines 7 - 9 (Department of Natural 07 Resources, legal and financial due diligence for Alaska liquefied natural gas pipeline project 08 (AKLNG) - $750,000), estimated balance of $454,353. 09 (b) The unexpended and unobligated general fund balances, estimated to be a total of 10 $214,051, of the following appropriations, as amended by sec. 37(a), ch. 38, SLA 2015, are 11 reappropriated to the Department of Transportation and Public Facilities for federal-aid 12 highway state match: 13 (1) sec. 1, ch. 16, SLA 2014, page 41, line 26 (Office of the Governor, 14 commissions/special offices - $2,550,700); 15 (2) sec. 1, ch. 16, SLA 2014, page 41, line 28 (Office of the Governor, 16 executive operations - $18,581,600); 17 (3) sec. 1, ch. 16, SLA 2014, page 42, lines 8 - 9 (Office of the Governor, 18 Office of the Governor state facilities rent - $1,171,800); 19 (4) sec. 1, ch. 16, SLA 2014, page 42, line 13 (Office of the Governor, office 20 of management and budget - $2,682,800); 21 (5) sec. 1, ch. 16, SLA 2014, page 42, line 16 (Office of the Governor, 22 elections - $7,762,000). 23 (c) If the total amount appropriated in sec. 4 of this Act and (a) and (b) of this section 24 for federal-aid highway state match is less than $65,000,000, the amount necessary to 25 appropriate $65,000,000 to federal-aid highway state match, estimated to be $0, is 26 appropriated from the general fund to the Department of Transportation and Public Facilities 27 for federal-aid highway state match. 28 (d) The sum of $1,946,600 is appropriated from the Alaska capstone avionics 29 revolving loan fund (AS 44.33.655) to the Department of Transportation and Public Facilities 30 for federal-aid aviation state match. 31 * Sec. 12. HOUSE DISTRICTS 12 - 28: CAPITAL. The unexpended and unobligated 01 balances, estimated to be a total of $1,094,286, of the following appropriations are 02 reappropriated to the Department of Commerce, Community, and Economic Development for 03 payment as a grant under AS 37.05.316 to the Anchorage School District for repairs to 04 facilities damaged during the November 2018 earthquake: 05 (1) sec. 1, ch. 5, FSSLA 2011, page 6, lines 20 - 23 (Anchorage, Alpenglow 06 Elementary School CCTV security system upgrade - $175,000), estimated balance of 07 $28,538; 08 (2) sec. 1, ch. 5, FSSLA 2011, page 15, lines 17 - 20 (Anchorage, Kasuun 09 Elementary School CCTV/ security system upgrade - $175,000), estimated balance of 10 $45,270; 11 (3) sec. 1, ch. 5, FSSLA 2011, page 22, lines 23 - 26 (Anchorage, Scenic Park 12 Elementary School CCTV/ security system upgrade - $175,000), estimated balance of 13 $62,227; 14 (4) sec. 1, ch. 5, FSSLA 2011, page 23, lines 23 - 26 (Anchorage, Spring Hill 15 Elementary School CCTV/ security system upgrade - $175,000), estimated balance of 16 $60,418; 17 (5) sec. 1, ch. 5, FSSLA 2011, page 24, lines 6 - 9 (Anchorage, Susitna 18 Elementary School CCTV and security system upgrade - $175,000), estimated balance of 19 $24,314; 20 (6) sec. 1, ch. 17, SLA 2012, page 57, lines 20 - 23 (Anchorage School 21 District, Chugach Optional Elementary School security improvements - $90,000), estimated 22 balance of $15,643; 23 (7) sec. 1, ch. 17, SLA 2012, page 58, lines 25 - 28 (Anchorage School 24 District, Dimond High School security camera system upgrades - $218,000), estimated 25 balance of $9,385; 26 (8) sec. 1, ch. 17, SLA 2012, page 60, lines 3 - 6 (Anchorage School District, 27 Fairview Elementary School security camera system - $90,000), estimated balance of 28 $22,704; 29 (9) sec. 1, ch. 17, SLA 2012, page 61, lines 11 - 14 (Anchorage School 30 District, Goldenview Middle School security camera system upgrades - $156,000), estimated 31 balance of $29,180; 01 (10) sec. 1, ch. 17, SLA 2012, page 61, lines 27 - 30 (Anchorage School 02 District, Gruening Middle School security camera system upgrades - $156,000), estimated 03 balance of $20,819; 04 (11) sec. 1, ch. 17, SLA 2012, page 62, lines 29 - 32 (Anchorage School 05 District, Klatt Elementary School digital security camera system upgrades - $90,000), 06 estimated balance of $14,729; 07 (12) sec. 1, ch. 17, SLA 2012, page 65, lines 20 - 23 (Anchorage School 08 District, O'Malley Elementary School digital security camera system - $90,000), estimated 09 balance of $1,506; 10 (13) sec. 1, ch. 17, SLA 2012, page 65, lines 27 - 30 (Anchorage School 11 District, Ocean View Elementary School security camera system upgrades - $90,000), 12 estimated balance of $23; 13 (14) sec. 1, ch. 17, SLA 2012, page 68, lines 17 - 21 (Anchorage School 14 District, Specialized Academic Voc-Ed (SAVE) High School, security camera installation - 15 $148,000), estimated balance of $69,134; 16 (15) sec. 1, ch. 17, SLA 2012, page 68, lines 22 - 25 (Anchorage School 17 District, Spring Hill Elementary School electronic systems upgrade - $150,000), estimated 18 balance of $91,638; 19 (16) sec. 1, ch. 17, SLA 2012, page 71, lines 15 - 18 (Anchorage School 20 District, Wonder Park Elementary School equipment and upgrades - $108,200), estimated 21 balance of $35,838; 22 (17) sec. 1, ch. 16, SLA 2013, page 35, lines 9 - 12 (Anchorage School 23 District, Chugiak High School fire suppression system - $135,000), estimated balance of 24 $45,034; 25 (18) sec. 1, ch. 16, SLA 2013, page 37, lines 12 - 15 (Anchorage School 26 District, Goldenview Middle School existing ventilation system upgrade - $242,261), 27 estimated balance of $21,384; 28 (19) sec. 1, ch. 18, SLA 2014, page 24, lines 9 - 11 (Anchorage School 29 District, Chinook Elementary School computer lab carpet - $10,000), estimated balance of 30 $5,609; 31 (20) sec. 1, ch. 18, SLA 2014, page 24, lines 12 - 13 (Anchorage School 01 District, Chinook Elementary School gate - $15,000), estimated balance of $11,449; 02 (21) sec. 1, ch. 18, SLA 2014, page 24, lines 17 - 19 (Anchorage School 03 District, Chinook Elementary School snow tractor - $25,000), estimated balance of $1,994; 04 (22) sec. 1, ch. 18, SLA 2014, page 25, lines 24 - 26 (Anchorage School 05 District, Dimond High School exterior doors replacement - $50,000), estimated balance of 06 $13,324; 07 (23) sec. 1, ch. 18, SLA 2014, page 26, lines 29 - 30 (Anchorage School 08 District, Goldenview Middle School greenhouse - $90,000), estimated balance of $56,582; 09 (24) sec. 1, ch. 18, SLA 2014, page 26, lines 31 - 32 (Anchorage School 10 District, Goldenview Middle School mini blinds - $53,100), estimated balance of $89; 11 (25) sec. 1, ch. 18, SLA 2014, page 28, lines 12 - 14 (Anchorage School 12 District, Mears Middle School gym sound system - $40,000), estimated balance of $1,000; 13 (26) sec. 1, ch. 18, SLA 2014, page 29, lines 22 - 24 (Anchorage School 14 District, Nunaka Valley Elementary School gym and MPR improvements - $250,000), 15 estimated balance of $131,656; 16 (27) sec. 1, ch. 18, SLA 2014, page 29, lines 28 - 30 (Anchorage School 17 District, O'Malley Elementary School emergency preparedness - $97,000), estimated balance 18 of $53,538; 19 (28) sec. 1, ch. 18, SLA 2014, page 29, lines 31 - 32 (Anchorage School 20 District, O'Malley Elementary School lockers - $100,000), estimated balance of $11,477; 21 (29) sec. 1, ch. 18, SLA 2014, page 30, lines 20 - 22 (Anchorage School 22 District, Orion Elementary School interactive display technology - $67,200), estimated 23 balance of $349; and 24 (30) sec. 1, ch. 18, SLA 2014, page 31, lines 25 - 27 (Anchorage School 25 District, Service High School Grant Fraser Memorial Auditorium renovation - $3,000,000), 26 estimated balance of $209,435. 27 * Sec. 13. HOUSE DISTRICTS 35 - 36: CAPITAL. The unexpended and unobligated 28 balance, estimated to be $395,507, of the appropriation made in sec. 1, ch. 17, SLA 2012, 29 page 38, line 32, through page 39, line 4 (Sitka, Takatz Lake hydroelectric project planning 30 and analysis - $770,000) is reappropriated to the Department of Commerce, Community, and 31 Economic Development for payment as a grant under AS 37.05.315 to the City and Borough 01 of Sitka for repair and refurbishment of the Green Lake hydroelectric plant. 02 * Sec. 14. OFFICE OF THE GOVERNOR: CAPITAL. (a) Section 24(a), ch. 3, FSSLA 03 2019, is amended to read: 04 (a) The unexpended and unobligated balances, estimated to be a total of 05 $1,850,000, of the appropriations made in sec. 29, ch. 2, 4SSLA 2016, as amended by 06 sec. 25(c), ch. 1, TSSLA 2017 (Office of the Governor, Office of the Governor to 07 advance state government efficiency efforts and to evaluate the current structure and 08 focus of the Alaska Housing Finance Corporation, the Alaska Energy Authority, and 09 the Alaska Industrial Development and Export Authority for the fiscal years ending 10 June 30, 2017, June 30, 2018, and June 30, 2019), estimated balance of $750,000, and 11 sec. 25(d), ch. 1, TSSLA 2017 (Office of the Governor, Office of the Governor for 12 costs associated with state government efficiency efforts and to pursue economic 13 development opportunities for consideration at the state and federal levels for the 14 fiscal years ending June 30, 2018, and June 30, 2019), estimated balance of 15 $1,100,000, are reappropriated to the Office of the Governor for capital costs related 16 to elections voting system replacement and security, [AND] renovation and repair of, 17 technology improvements to, and other necessary capital projects related to executive 18 branch office buildings and facilities, and capital costs related to state government 19 efficiency efforts and development of economic opportunities for the state at the 20 state and federal levels. 21 (b) The unexpended and unobligated general fund balances, estimated to be a total of 22 $1,500,000, of the following appropriations are reappropriated to the Office of the Governor 23 for capital costs related to state government efficiency efforts and development of economic 24 opportunities for the state at the state and federal levels: 25 (1) sec. 1, ch. 1, FSSLA 2019, page 15, line 19 (Office of the Governor, 26 commissions/special offices - $2,448,200); 27 (2) sec. 1, ch. 1, FSSLA 2019, page 15, line 24 (Office of the Governor, 28 executive operations - $12,877,900); 29 (3) sec. 1, ch. 1, FSSLA 2019, page 15, lines 29 - 30 (Office of the Governor, 30 office of the governor state facilities rent - $1,086,800); 31 (4) sec. 1, ch. 1, FSSLA 2019, page 16, line 3 (Office of the Governor, office 01 of management and budget - $5,920,900); and 02 (5) sec. 1, ch. 1, FSSLA 2019, page 16, line 10 (Office of the Governor, 03 elections - $4,161,100). 04 * Sec. 15. ALASKA LEGISLATURE: CAPITAL. The proceeds from the sale of the vacant 05 lot located at 1500 W. 31st Ave., Fouts Lot 4A, Anchorage, by the Alaska Legislature, 06 Legislative Council, are appropriated from the general fund to the Alaska Legislature, 07 Legislative Council, council and subcommittees, for video infrastructure at the capitol for the 08 Alaska Legislature TV/Gavel Alaska project and for renovation and repair of, technology 09 improvements to, and other necessary projects related to legislative buildings and facilities. 10 * Sec. 16. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS: CAPITAL. 11 The unexpended and unobligated general fund balances of the following appropriations are 12 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for 13 video infrastructure at the capitol for the Alaska Legislature TV/Gavel Alaska project and for 14 renovation and repair of, technology improvements to, and other necessary projects related to 15 legislative buildings and facilities: 16 (1) sec. 1, ch. 1, FSSLA 2019, page 39, line 12 (Alaska Legislature, Budget 17 and Audit Committee - $15,096,300); 18 (2) sec. 1, ch. 1, FSSLA 2019, page 39, line 16 (Alaska Legislature, 19 Legislative Council - $21,997,400); and 20 (3) sec. 1, ch. 1, FSSLA 2019, page 39, line 25 (Alaska Legislature, legislative 21 operating budget - $29,247,000). 22 * Sec. 17. FUND SOURCE CHANGES: CAPITAL. (a) Section 2, ch. 1, SSSLA 2019, page 23 8, line 27, is amended to read: 24 1139 Alaska Housing Finance Corporation Dividend 16,350,000 25 [1001 CONSTITUTIONAL BUDGET RESERVE FUND] 26 (b) Section 2, ch. 1, SSSLA 2019, page 8, line 30, is amended to read: 27 1001 Constitutional Budget Reserve Fund 81,413,629 28 [90,238,329] 29 1139 Alaska Housing Finance Corporation Dividend 8,824,700 30 (c) The fund source amendment in (b) of this section is for $8,824,700 of the 31 allocation made in sec. 1, ch. 1, SSSLA 2019, page 6, lines 26 - 27 (Federal-aid highway state 01 match - $60,000,000). 02 * Sec. 18. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 03 PROGRAM: CAPITAL. The amount received by the National Petroleum Reserve - Alaska 04 special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 05 by August 31, 2020, estimated to be $11,300,000, is appropriated from that fund to the 06 Department of Commerce, Community, and Economic Development for capital project grants 07 under the National Petroleum Reserve - Alaska impact grant program. 08 * Sec. 19. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 09 includes the amount necessary to pay the costs of personal services because of reclassification 10 of job classes during the fiscal year ending June 30, 2021. 11 * Sec. 20. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 12 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 13 2021, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 14 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2021. 15 * Sec. 21. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 16 the Alaska Housing Finance Corporation anticipates that $45,600,000 of the adjusted change 17 in net assets from the second preceding fiscal year will be available for appropriation for the 18 fiscal year ending June 30, 2021. 19 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 20 this section for the purpose of paying debt service for the fiscal year ending June 30, 2021, in 21 the following estimated amounts: 22 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 23 dormitory construction, authorized under ch. 26, SLA 1996; 24 (2) $7,210,000 for debt service on the bonds described under ch. 1, SSSLA 25 2002; 26 (3) $3,790,000 for debt service on the bonds authorized under sec. 4, ch. 120, 27 SLA 2004. 28 (c) After deductions for the items set out in (b) of this section and deductions for 29 appropriations for operating and capital purposes are made, any remaining balance of the 30 amount set out in (a) of this section for the fiscal year ending June 30, 2021, is appropriated to 31 the general fund. 01 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 02 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 03 Corporation during the fiscal year ending June 30, 2021, and all income earned on assets of 04 the corporation during that period are appropriated to the Alaska Housing Finance 05 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 06 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 07 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 08 under procedures adopted by the board of directors. 09 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 10 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 11 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 12 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 13 June 30, 2021, for housing loan programs not subsidized by the corporation. 14 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 15 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 16 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 17 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 18 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2021, for housing 19 loan programs and projects subsidized by the corporation. 20 * Sec. 22. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 21 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $276,300,000, during the 22 fiscal year ending June 30, 2021, is appropriated to the principal of the Alaska permanent 23 fund in satisfaction of that requirement. 24 (b) The amount necessary, when added to the appropriation made in (a) of this 25 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 26 $67,900,000, during the fiscal year ending June 30, 2021, is appropriated from the general 27 fund to the principal of the Alaska permanent fund. 28 (c) The sum of $3,091,492,927 is appropriated from the earnings reserve account 29 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2021. 30 (d) The sum of $680,000,000 is appropriated from the general fund to the dividend 31 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 01 and associated costs for the fiscal year ending June 30, 2021. 02 (e) The income earned during the fiscal year ending June 30, 2021, on revenue from 03 the sources set out in AS 37.13.145(d), estimated to be $30,000,000, is appropriated to the 04 Alaska capital income fund (AS 37.05.565). 05 * Sec. 23. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 06 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 07 appropriated from that account to the Department of Administration for those uses for the 08 fiscal year ending June 30, 2021. 09 (b) The amount necessary to fund the uses of the working reserve account described 10 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 11 those uses for the fiscal year ending June 30, 2021. 12 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 13 working reserve account described in AS 37.05.510(a) is appropriated from the 14 unencumbered balance of any appropriation enacted to finance the payment of employee 15 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 16 ending June 30, 2021, to the working reserve account (AS 37.05.510(a)). 17 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 18 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 19 this section, is appropriated from the unencumbered balance of any appropriation that is 20 determined to be available for lapse at the end of the fiscal year ending June 30, 2021, to the 21 group health and life benefits fund (AS 39.30.095). 22 (e) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 23 retirement system benefit payment calculations exceeds the amount appropriated for that 24 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 25 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 26 Department of Administration for that purpose for the fiscal year ending June 30, 2021. 27 (f) The amount necessary to cover actuarial costs associated with bills introduced by 28 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 29 Administration for that purpose for the fiscal year ending June 30, 2021. 30 * Sec. 24. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 31 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 01 apportioned to the state as national forest income that the Department of Commerce, 02 Community, and Economic Development determines would lapse into the unrestricted portion 03 of the general fund on June 30, 2021, under AS 41.15.180(j) is appropriated to home rule 04 cities, first class cities, second class cities, a municipality organized under federal law, or 05 regional educational attendance areas entitled to payment from the national forest income for 06 the fiscal year ending June 30, 2021, to be allocated among the recipients of national forest 07 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 08 and (d) for the fiscal year ending June 30, 2021. 09 (b) If the amount necessary to make national forest receipts payments under 10 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 11 amount necessary to make national forest receipts payments is appropriated from federal 12 receipts received for that purpose to the Department of Commerce, Community, and 13 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 14 year ending June 30, 2021. 15 (c) If the amount necessary to make payments in lieu of taxes for cities in the 16 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 17 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 18 from federal receipts received for that purpose to the Department of Commerce, Community, 19 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 20 fiscal year ending June 30, 2021. 21 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 22 be $29,855,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 23 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 24 Department of Commerce, Community, and Economic Development, Alaska Energy 25 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2021. 26 (e) Section 21(f), ch. 1, FSSLA 2019, is amended to read: 27 (f) The amount necessary for the purposes specified in AS 42.45.085(a), 28 estimated to be $29,700,000 [$32,355,000], not to exceed the amount determined 29 under AS 42.45.080(c)(1), is appropriated from the power cost equalization 30 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 31 Economic Development, Alaska Energy Authority, power cost equalization allocation, 01 for the fiscal year ending June 30, 2020. 02 (f) The amount of federal receipts received for the reinsurance program under 03 AS 21.55 during the fiscal year ending June 30, 2021, is appropriated to the Department of 04 Commerce, Community, and Economic Development, division of insurance, for the 05 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2021, June 30, 2022, 06 and June 30, 2023. 07 (g) The sum of $360,346 is appropriated from the civil legal services fund 08 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 09 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 10 fiscal year ending June 30, 2021. 11 (h) The amount received in settlement of a claim against a bond guaranteeing the 12 reclamation of state, federal, or private land, including the plugging or repair of a well, 13 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 14 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 15 covered by the bond for the fiscal year ending June 30, 2021. 16 * Sec. 25. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 17 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 18 year ending June 30, 2021, estimated to be $488,200, is appropriated to the Department of 19 Education and Early Development to be distributed as grants to school districts according to 20 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 21 (D) for the fiscal year ending June 30, 2021. 22 (b) If the unexpended and unobligated balance of federal funds on June 30, 2020, 23 received by the Department of Education and Early Development, Education Support and 24 Administrative Services, Student and School Achievement, from the United States 25 Department of Education for grants to educational entities and nonprofit and 26 nongovernmental organizations exceeds the amount appropriated to the Department of 27 Education and Early Development, Education Support and Administrative Services, Student 28 and School Achievement, in sec. 1 of this Act, the excess amount is appropriated to the 29 Department of Education and Early Development, education support and administrative 30 services, student and school achievement allocation, for that purpose for the fiscal year ending 31 June 30, 2021. 01 (c) The proceeds from the sale of state-owned land in Sitka by the Department of 02 Education and Early Development are appropriated from the general fund to the Department 03 of Education and Early Development, Mt. Edgecumbe boarding school, for maintenance and 04 operations for the fiscal year ending June 30, 2021. 05 * Sec. 26. DEPARTMENT OF FISH AND GAME. After the appropriation made in sec. 06 36(r) of this Act, the remaining balance of the Alaska sport fishing enterprise account 07 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100), not to exceed $500,000, is 08 appropriated to the Department of Fish and Game for sport fish operations for the fiscal year 09 ending June 30, 2021. 10 * Sec. 27. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. Federal receipts 11 received during the fiscal year ending June 30, 2021, for Medicaid services are appropriated 12 to the Department of Health and Social Services, Medicaid services, for Medicaid services for 13 the fiscal year ending June 30, 2021. 14 * Sec. 28. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 15 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 16 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 17 the additional amount necessary to pay those benefit payments is appropriated for that 18 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 19 Department of Labor and Workforce Development, workers' compensation benefits guaranty 20 fund allocation, for the fiscal year ending June 30, 2021. 21 (b) If the amount necessary to pay benefit payments from the second injury fund 22 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 23 additional amount necessary to make those benefit payments is appropriated for that purpose 24 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 25 Development, second injury fund allocation, for the fiscal year ending June 30, 2021. 26 (c) If the amount necessary to pay benefit payments from the fishermen's fund 27 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 28 additional amount necessary to make those benefit payments is appropriated for that purpose 29 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 30 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2021. 31 (d) If the amount of contributions received by the Alaska Vocational Technical Center 01 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 02 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2021, exceeds the 03 amount appropriated to the Department of Labor and Workforce Development, Alaska 04 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 05 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 06 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 07 the center, for the fiscal year ending June 30, 2021. 08 (e) Federal receipts received during the fiscal years ending June 30, 2020, and 09 June 30, 2021, for unemployment insurance benefit payments are appropriated to the 10 Department of Labor and Workforce Development, unemployment insurance allocation, for 11 unemployment insurance benefit payments and associated administrative costs for the fiscal 12 years ending June 30, 2020, and June 30, 2021. 13 (f) Federal receipts received during the fiscal years ending June 30, 2020, and 14 June 30, 2021, for employment and training services are appropriated to the Department of 15 Labor and Workforce Development, employment and training services, for employment and 16 training services and associated administrative costs for the fiscal years ending June 30, 2020, 17 and June 30, 2021. 18 * Sec. 29. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 19 of the average ending market value in the Alaska veterans' memorial endowment fund 20 (AS 37.14.700) for the fiscal years ending June 30, 2018, June 30, 2019, and June 30, 2020, 21 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 22 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 23 in AS 37.14.730(b) for the fiscal year ending June 30, 2021. 24 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 25 ending June 30, 2021, for the issuance of special request plates commemorating Alaska 26 veterans, less the cost of issuing the license plates, estimated to be $7,800, is appropriated 27 from the general fund to the Department of Military and Veterans' Affairs for maintenance, 28 repair, replacement, enhancement, development, and construction of veterans' memorials for 29 the fiscal year ending June 30, 2021. 30 * Sec. 30. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 31 the fiscal year ending June 30, 2021, on the reclamation bond posted by Cook Inlet Energy for 01 operation of an oil production platform in Cook Inlet under lease with the Department of 02 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 03 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 04 ending June 30, 2021. 05 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 06 year ending June 30, 2021, estimated to be $30,000, is appropriated from the mine 07 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 08 Resources for those purposes for the fiscal year ending June 30, 2021. 09 (c) The amount received in settlement of a claim against a bond guaranteeing the 10 reclamation of state, federal, or private land, including the plugging or repair of a well, 11 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 12 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 13 for the fiscal year ending June 30, 2021. 14 (d) Federal receipts received for fire suppression during the fiscal year ending 15 June 30, 2021, estimated to be $20,500,000, are appropriated to the Department of Natural 16 Resources for fire suppression activities for the fiscal year ending June 30, 2021. 17 * Sec. 31. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 18 proceeds received from the sale of Alaska marine highway system assets during the fiscal 19 years ending June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023, are 20 appropriated to the Alaska marine highway system vessel replacement fund (AS 37.05.550). 21 * Sec. 32. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 22 general fund to the Office of the Governor, division of elections, for costs associated with 23 conducting the statewide primary and general elections for the fiscal years ending June 30, 24 2021, and June 30, 2022. 25 * Sec. 33. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 26 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 27 fiscal year ending June 30, 2021, is appropriated for that purpose for the fiscal year ending 28 June 30, 2021, to the agency authorized by law to generate the revenue, from the funds and 29 accounts in which the payments received by the state are deposited. In this subsection, 30 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 31 (b) The amount necessary to compensate the provider of bankcard or credit card 01 services to the state during the fiscal year ending June 30, 2021, is appropriated for that 02 purpose for the fiscal year ending June 30, 2021, to each agency of the executive, legislative, 03 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 04 goods, and services provided by that agency on behalf of the state, from the funds and 05 accounts in which the payments received by the state are deposited. 06 * Sec. 34. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by 07 the state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 08 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 09 Corporation for payment of the principal of and interest on those bonds for the fiscal year 10 ending June 30, 2021. 11 (b) The amount necessary for payment of principal and interest, redemption premium, 12 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 13 the fiscal year ending June 30, 2021, estimated to be $2,004,500, is appropriated from interest 14 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 15 revenue bond redemption fund (AS 37.15.565). 16 (c) The amount necessary for payment of principal and interest, redemption premium, 17 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 18 the fiscal year ending June 30, 2021, estimated to be $2,204,500, is appropriated from interest 19 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 20 fund revenue bond redemption fund (AS 37.15.565). 21 (d) The sum of $3,574,511 is appropriated from the general fund to the following 22 agencies for the fiscal year ending June 30, 2021, for payment of debt service on outstanding 23 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 24 following projects: 25 AGENCY AND PROJECT APPROPRIATION AMOUNT 26 (1) University of Alaska $1,220,150 27 Anchorage Community and Technical 28 College Center 29 Juneau Readiness Center/UAS Joint Facility 30 (2) Department of Transportation and Public Facilities 31 (A) Matanuska-Susitna Borough 710,563 01 (deep water port and road upgrade) 02 (B) Aleutians East Borough/False Pass 168,001 03 (small boat harbor) 04 (C) City of Valdez (harbor renovations) 207,500 05 (D) Aleutians East Borough/Akutan 212,748 06 (small boat harbor) 07 (E) Fairbanks North Star Borough 337,674 08 (Eielson AFB Schools, major 09 maintenance and upgrades) 10 (F) City of Unalaska (Little South America 366,695 11 (LSA) Harbor) 12 (3) Alaska Energy Authority 13 Copper Valley Electric Association 351,180 14 (cogeneration projects) 15 (e) The amount necessary for payment of lease payments and trustee fees relating to 16 certificates of participation issued for real property for the fiscal year ending June 30, 2021, 17 estimated to be $2,889,750, is appropriated from the general fund to the state bond committee 18 for that purpose for the fiscal year ending June 30, 2021. 19 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 20 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 21 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 22 2021. 23 (g) The following amounts are appropriated to the state bond committee from the 24 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2021: 25 (1) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 27 $2,194,004, from the amount received from the United States Treasury as a result of the 28 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 29 on the series 2010A general obligation bonds; 30 (2) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 01 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 02 (3) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 04 $2,227,757, from the amount received from the United States Treasury as a result of the 05 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 06 interest subsidy payments due on the series 2010B general obligation bonds; 07 (4) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 09 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 10 (5) the sum of $35,979 from the State of Alaska general obligation bonds, 11 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 12 service fund of the series 2012A bonds, for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2012A; 14 (6) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 16 $17,599,696, from the general fund for that purpose; 17 (7) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 19 from the amount received from the United States Treasury as a result of the American 20 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 21 subsidy payments due on the series 2013A general obligation bonds; 22 (8) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 24 in (7) of this subsection, estimated to be $33,181, from the general fund for that purpose; 25 (9) the sum of $506,545 from the investment earnings on the bond proceeds 26 deposited in the capital project funds for the series 2013B general obligation bonds, for 27 payment of debt service and accrued interest on outstanding State of Alaska general 28 obligation bonds, series 2013B; 29 (10) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 31 in (9) of this subsection, estimated to be $15,664,180, from the general fund for that purpose; 01 (11) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 03 $12,087,375, from the general fund for that purpose; 04 (12) the sum of $9,846 from the State of Alaska general obligation bonds, 05 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 06 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2016A; 08 (13) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 10 in (12) of this subsection, estimated to be $10,816,029, from the general fund for that purpose; 11 (14) the sum of $1,632,081, from the investment earnings on the bond 12 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 13 for payment of debt service and accrued interest on outstanding State of Alaska general 14 obligation bonds, series 2016B; 15 (15) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 17 (14) of this subsection, estimated to be $9,020,669, from the general fund for that purpose; 18 (16) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 20 $5,000,000, from the general fund for that purpose; 21 (17) the amount necessary for payment of trustee fees on outstanding State of 22 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 23 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 24 (18) the amount necessary for the purpose of authorizing payment to the 25 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 26 bonds, estimated to be $50,000, from the general fund for that purpose; 27 (19) if the proceeds of state general obligation bonds issued are temporarily 28 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 29 amount necessary to prevent this cash deficiency, from the general fund, contingent on 30 repayment to the general fund as soon as additional state general obligation bond proceeds 31 have been received by the state; and 01 (20) if the amount necessary for payment of debt service and accrued interest 02 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 03 this subsection, the additional amount necessary to pay the obligations, from the general fund 04 for that purpose. 05 (h) The following amounts are appropriated to the state bond committee from the 06 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2021: 07 (1) the amount necessary for debt service on outstanding international airports 08 revenue bonds, estimated to be $10,000,000, from the collection of passenger facility charges 09 approved by the Federal Aviation Administration at the Alaska international airports system; 10 (2) the amount necessary for debt service and trustee fees on outstanding 11 international airports revenue bonds, estimated to be $398,820, from the amount received 12 from the United States Treasury as a result of the American Recovery and Reinvestment Act 13 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 14 general airport revenue bonds; 15 (3) the amount necessary for payment of debt service and trustee fees on 16 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 17 this subsection, estimated to be $19,310,300, from the International Airports Revenue Fund 18 (AS 37.15.430(a)) for that purpose; and 19 (4) the amount necessary for payment of principal and interest, redemption 20 premiums, and trustee fees, if any, associated with the early redemption of international 21 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 22 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 23 (i) If federal receipts are temporarily insufficient to cover international airports 24 system project expenditures approved for funding with those receipts, the amount necessary to 25 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 26 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 27 2021, contingent on repayment to the general fund, plus interest, as soon as additional federal 28 receipts have been received by the state for that purpose. 29 (j) The amount of federal receipts deposited in the International Airports Revenue 30 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 31 system project expenditures, plus interest, estimated to be $0, is appropriated from the 01 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 02 (k) The amount necessary for payment of obligations and fees for the Goose Creek 03 Correctional Center, estimated to be $16,166,913, is appropriated from the general fund to the 04 Department of Administration for that purpose for the fiscal year ending June 30, 2021. 05 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 06 fund (AS 37.15.770) during the fiscal year ending June 30, 2021, estimated to be $6,135,800, 07 are appropriated to the state bond committee for payment of debt service, accrued interest, 08 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 09 those bonds for the fiscal year ending June 30, 2021. 10 (m) The sum of $100,154,145 is appropriated to the Department of Education and 11 Early Development for state aid for costs of school construction under AS 14.11.100 for the 12 fiscal year ending June 30, 2021, from the following sources: 13 (1) $15,820,400 from the School Fund (AS 43.50.140); 14 (2) $84,333,745 from the general fund. 15 * Sec. 35. 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 vaccine 20 assessment fund under AS 18.09.230, receipts of the University of Alaska under 21 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under 22 AS 44.68.210, and receipts of commercial fisheries test fishing operations under 23 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2021, and that 24 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 25 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 26 during the fiscal year ending June 30, 2021, do not include the balance of a state fund on 27 June 30, 2020. 28 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 29 are received during the fiscal year ending June 30, 2021, exceed the amounts appropriated by 30 this Act, the appropriations from state funds for the affected program shall be reduced by the 31 excess if the reductions are consistent with applicable federal statutes. 01 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 02 are received during the fiscal year ending June 30, 2021, fall short of the amounts 03 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 04 in receipts. 05 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 06 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2020, 07 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 08 * Sec. 36. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 09 that are collected during the fiscal year ending June 30, 2021, estimated to be $15,200, are 10 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 11 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 12 issuance of heirloom birth certificates; 13 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 14 issuance of heirloom marriage certificates; 15 (3) fees collected under AS 28.10.421(d) for the issuance of special request 16 Alaska children's trust license plates, less the cost of issuing the license plates. 17 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 18 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 19 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 20 June 30, 2021, less the amount of those program receipts appropriated to the Department of 21 Administration, division of motor vehicles, for the fiscal year ending June 30, 2021, estimated 22 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 23 (c) The amount of federal receipts received for disaster relief during the fiscal year 24 ending June 30, 2021, estimated to be $9,000,000, is appropriated to the disaster relief fund 25 (AS 26.23.300(a)). 26 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 27 to be $244,100, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 28 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 29 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 30 ending June 30, 2020, estimated to be $0, is appropriated to the Alaska municipal bond bank 31 authority reserve fund (AS 44.85.270(a)). 01 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 02 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 03 amount equal to the amount drawn from the reserve is appropriated from the general fund to 04 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 05 (g) The sum of $30,000,000 is appropriated from the power cost equalization 06 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 07 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 08 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b), 09 estimated to be $1,213,278,400, is appropriated to the public education fund (AS 14.17.300) 10 from the following sources: 11 (1) $29,774,153 from the public school trust fund (AS 37.14.110(a)); 12 (2) the amount necessary, after the appropriation made in (1) of this 13 subsection, estimated to be $1,183,504,247, from the general fund. 14 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 15 the fiscal year ending June 30, 2021, estimated to be $76,997,682, is appropriated from the 16 general fund to the public education fund (AS 14.17.300). 17 (j) The sum of $36,739,000 is appropriated from the general fund to the regional 18 educational attendance area and small municipal school district school fund 19 (AS 14.11.030(a)). 20 (k) The amount necessary to pay medical insurance premiums for eligible surviving 21 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 22 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 23 fiscal year ending June 30, 2021, estimated to be $30,000, is appropriated from the general 24 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 25 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 26 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2021, less the 27 amount expended for administering the loan fund and other eligible activities, estimated to be 28 $9,600,000, is appropriated from federal receipts to the Alaska clean water fund 29 (AS 46.03.032(a)). 30 (m) The amount necessary to match federal receipts awarded or received for 31 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 01 June 30, 2021, estimated to be $2,000,000, is appropriated from Alaska clean water fund 02 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 03 (n) The amount of federal receipts awarded or received for capitalization of the 04 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2021, 05 less the amount expended for administering the loan fund and other eligible activities, 06 estimated to be $8,310,000, is appropriated from federal receipts to the Alaska drinking water 07 fund (AS 46.03.036(a)). 08 (o) The amount necessary to match federal receipts awarded or received for 09 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 10 ending June 30, 2021, estimated to be $2,200,000, is appropriated from Alaska drinking water 11 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 12 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 13 $70,000, including donations and recoveries of or reimbursement for awards made from the 14 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2021, 15 is appropriated to the crime victim compensation fund (AS 18.67.162). 16 (q) The sum of $1,448,500 is appropriated from that portion of the dividend fund 17 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 18 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 19 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 20 compensation fund (AS 18.67.162). 21 (r) The amount required for payment of debt service, accrued interest, and trustee fees 22 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2021, 23 estimated to be $4,068,194, is appropriated from the Alaska sport fishing enterprise account 24 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 25 revenue bond redemption fund (AS 37.15.770) for that purpose. 26 (s) After the appropriations made in sec. 26 of this Act and (r) of this section, the 27 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 28 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 29 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 30 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 31 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 01 June 30, 2021. 02 (t) If the amount appropriated to the Alaska fish and game revenue bond redemption 03 fund (AS 37.15.770) in (s) of this section is less than the amount required for the payment of 04 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 05 bonds for the fiscal year ending June 30, 2021, federal receipts equal to the lesser of $102,000 06 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 07 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 08 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 09 ending June 30, 2021. 10 (u) An amount equal to the interest earned on amounts in the election fund required 11 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 12 fund for use in accordance with 52 U.S.C. 21004(b)(2). 13 (v) The amount of statutory designated program receipts received by the Alaska 14 Gasline Development Corporation for the fiscal year ending June 30, 2021, not to exceed 15 $20,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 16 (w) The vaccine assessment program receipts collected under AS 18.09.220 during 17 the fiscal year ending June 30, 2021, estimated to be $11,800,000, are appropriated to the 18 vaccine assessment fund (AS 18.09.230). 19 (x) The sum of $100,000 is appropriated from general fund program receipts collected 20 by the Department of Administration, division of motor vehicles, to the abandoned motor 21 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 22 vehicular ways or areas, and public property. 23 * Sec. 37. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 24 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 25 appropriated as follows: 26 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 27 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 28 AS 37.05.530(g)(1) and (2); and 29 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 30 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 31 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 01 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 02 Education for the fiscal year ending June 30, 2021, are appropriated to the origination fee 03 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 04 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 05 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 06 System during the fiscal year ending June 30, 2019, estimated to be $349,966, is appropriated 07 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 08 making appropriations from the fund to organizations that provide civil legal services to low- 09 income individuals. 10 (d) The following amounts are appropriated to the oil and hazardous substance release 11 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 12 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 13 (1) the balance of the oil and hazardous substance release prevention 14 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2020, estimated to be 15 $1,200,000, not otherwise appropriated by this Act; 16 (2) the amount collected for the fiscal year ending June 30, 2020, estimated to 17 be $7,000,000, from the surcharge levied under AS 43.55.300; and 18 (3) the amount collected for the fiscal year ending June 30, 2020, estimated to 19 be $6,800,000, from the surcharge levied under AS 43.40.005. 20 (e) The following amounts are appropriated to the oil and hazardous substance release 21 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 22 and response fund (AS 46.08.010(a)) from the following sources: 23 (1) the balance of the oil and hazardous substance release response mitigation 24 account (AS 46.08.025(b)) in the general fund on July 1, 2020, estimated to be $700,000, not 25 otherwise appropriated by this Act; and 26 (2) the amount collected for the fiscal year ending June 30, 2020, from the 27 surcharge levied under AS 43.55.201, estimated to be $1,750,000. 28 (f) The unexpended and unobligated balance on June 30, 2020, estimated to be 29 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 30 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 31 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 01 administrative fund (AS 46.03.034). 02 (g) The unexpended and unobligated balance on June 30, 2020, estimated to be 03 $710,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 04 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 05 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 06 water administrative fund (AS 46.03.038). 07 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 08 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2021, is appropriated to the 09 special aviation fuel tax account (AS 43.40.010(e)). 10 (i) An amount equal to the revenue collected from the following sources during the 11 fiscal year ending June 30, 2021, estimated to be $1,032,500, is appropriated to the fish and 12 game fund (AS 16.05.100): 13 (1) range fees collected at shooting ranges operated by the Department of Fish 14 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 15 (2) receipts from the sale of waterfowl conservation stamp limited edition 16 prints (AS 16.05.826(a)), estimated to be $2,500; 17 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 18 estimated to be $130,000; and 19 (4) fees collected at boating and angling access sites managed by the 20 Department of Natural Resources, division of parks and outdoor recreation, under a 21 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 22 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 23 year ending June 30, 2021, estimated to be $30,000, is appropriated from the mine 24 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 25 operating account (AS 37.14.800(a)). 26 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 27 to be $244,100, is appropriated to the education endowment fund (AS 43.23.220). 28 (l) The sum of $4,457,500 is appropriated to the Alaska marine highway system fund 29 (AS 19.65.060(a)) from the following sources: 30 (1) the sum of $2,843,600 from the capstone avionics revolving loan fund 31 (AS 44.33.655); 01 (2) the sum of $1,613,900 from the investment loss trust fund 02 (AS 37.14.300(a)). 03 (m) The sum of $14,475,000, which has been declared available by the Alaska 04 Industrial Development and Export Authority board of directors under AS 44.88.088, for 05 appropriation as the dividend for the fiscal year ending June 30, 2021, is appropriated from 06 the unrestricted balance in the Alaska Industrial Development and Export Authority revolving 07 fund (AS 44.88.060) and the Alaska Industrial Development and Export Authority sustainable 08 energy transmission and supply development fund (AS 44.88.660) to the Alaska marine 09 highway system fund (AS 19.65.060). 10 (n) The unobligated balance upon discharge of all bond obligations in the Alaska fish 11 and game revenue bond redemption fund (AS 37.15.770) is appropriated to the Alaska sport 12 fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100). 13 * Sec. 38. LEGISLATIVE COUNCIL. The sum of $2,500,000 is appropriated from the 14 general fund to the Legislative Council for the Redistricting Board for operations for the fiscal 15 years ending June 30, 2021, and June 30, 2022. 16 * Sec. 39. RETIREMENT SYSTEM FUNDING. (a) The sum of $203,585,000 is 17 appropriated from the general fund to the Department of Administration for deposit in the 18 defined benefit plan account in the public employees' retirement system as an additional state 19 contribution under AS 39.35.280 for the fiscal year ending June 30, 2021. 20 (b) The sum of $134,976,000 is appropriated from the general fund to the Department 21 of Administration for deposit in the defined benefit plan account in the teachers' retirement 22 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 23 June 30, 2021. 24 (c) The sum of $5,145,000 is appropriated from the general fund to the Department of 25 Administration for deposit in the defined benefit plan account in the judicial retirement 26 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 27 fiscal year ending June 30, 2021. 28 (d) The sum of $1,861,360 is appropriated from the general fund to the Department of 29 Administration to pay benefit payments to eligible members and survivors of eligible 30 members earned under the elected public officers' retirement system for the fiscal year ending 31 June 30, 2021. 01 (e) The amount necessary to pay benefit payments to eligible members and survivors 02 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 03 estimated to be $0, is appropriated from the general fund to the Department of Administration 04 for that purpose for the fiscal year ending June 30, 2021. 05 * Sec. 40. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 06 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 07 for public officials, officers, and employees of the executive branch, Alaska Court System 08 employees, employees of the legislature, and legislators and to implement the monetary terms 09 for the fiscal year ending June 30, 2021, of the following ongoing collective bargaining 10 agreements: 11 (1) Alaska State Employees Association, for the general government unit; 12 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 13 teachers of Mt. Edgecumbe High School; 14 (3) Confidential Employees Association, representing the confidential unit; 15 (4) Public Safety Employees Association, representing the regularly 16 commissioned public safety officers unit; 17 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 18 (6) Alaska Public Employees Association, for the supervisory unit; 19 (7) Alaska Correctional Officers Association, representing the correctional 20 officers unit; 21 (8) Alaska Vocational Technical Center Teachers' Association, National 22 Education Association, representing the employees of the Alaska Vocational Technical 23 Center. 24 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 25 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 26 2021, for university employees who are not members of a collective bargaining unit and to 27 implement the monetary terms for the fiscal year ending June 30, 2021, of the following 28 collective bargaining agreements: 29 (1) United Academic - Adjuncts - American Association of University 30 Professors, American Federation of Teachers; 31 (2) United Academics - American Association of University Professors, 01 American Federation of Teachers; 02 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070; 03 (4) Fairbanks Firefighters Union, IAFF Local 1324. 04 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 05 the membership of the respective collective bargaining unit, the appropriations made in this 06 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 07 the amount for that collective bargaining agreement, and the corresponding funding source 08 amounts are adjusted accordingly. 09 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 10 the membership of the respective collective bargaining unit and approved by the Board of 11 Regents of the University of Alaska, the appropriations made in this Act applicable to the 12 collective bargaining unit's agreement are adjusted proportionately by the amount for that 13 collective bargaining agreement, and the corresponding funding source amounts are adjusted 14 accordingly. 15 * Sec. 41. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 16 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2019, estimated to be 17 $6,900,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 18 the general fund to the Department of Commerce, Community, and Economic Development 19 for payment in the fiscal year ending June 30, 2021, to qualified regional associations 20 operating within a region designated under AS 16.10.375. 21 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 22 43.76.399 in calendar year 2019, estimated to be $3,800,000, and deposited in the general 23 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 24 Commerce, Community, and Economic Development for payment in the fiscal year ending 25 June 30, 2021, to qualified regional seafood development associations for the following 26 purposes: 27 (1) promotion of seafood and seafood by-products that are harvested in the 28 region and processed for sale; 29 (2) promotion of improvements to the commercial fishing industry and 30 infrastructure in the seafood development region; 31 (3) establishment of education, research, advertising, or sales promotion 01 programs for seafood products harvested in the region; 02 (4) preparation of market research and product development plans for the 03 promotion of seafood and their by-products that are harvested in the region and processed for 04 sale; 05 (5) cooperation with the Alaska Seafood Marketing Institute and other public 06 or private boards, organizations, or agencies engaged in work or activities similar to the work 07 of the organization, including entering into contracts for joint programs of consumer 08 education, sales promotion, quality control, advertising, and research in the production, 09 processing, or distribution of seafood harvested in the region; 10 (6) cooperation with commercial fishermen, fishermen's organizations, 11 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 12 Technology Center, state and federal agencies, and other relevant persons and entities to 13 investigate market reception to new seafood product forms and to develop commodity 14 standards and future markets for seafood products. 15 (c) An amount equal to the dive fishery management assessment collected under 16 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2020, estimated to be 17 $800,000, and deposited in the general fund is appropriated from the general fund to the 18 Department of Fish and Game for payment in the fiscal year ending June 30, 2021, to the 19 qualified regional dive fishery development association in the administrative area where the 20 assessment was collected. 21 (d) The amount necessary to refund to local governments and other entities their share 22 of taxes and fees collected in the listed fiscal years under the following programs is 23 appropriated from the general fund to the Department of Revenue for payment to local 24 governments and other entities in the fiscal year ending June 30, 2021: 25 FISCAL YEAR ESTIMATED 26 REVENUE SOURCE COLLECTED AMOUNT 27 Fisheries business tax (AS 43.75) 2020 $24,100,000 28 Fishery resource landing tax (AS 43.77) 2020 7,300,000 29 Electric and telephone cooperative tax 2021 4,300,000 30 (AS 10.25.570) 31 Liquor license fee (AS 04.11) 2021 900,000 01 Cost recovery fisheries (AS 16.10.455) 2021 0 02 (e) The amount necessary to refund to local governments the full amount of an 03 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 04 2021, estimated to be $100,000, is appropriated from the proceeds of the aviation fuel tax or 05 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 06 (f) The amount necessary to pay the first seven ports of call their share of the tax 07 collected under AS 43.52.220 in calendar year 2019 according to AS 43.52.230(b), estimated 08 to be $21,300,000, is appropriated from the commercial vessel passenger tax account 09 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 10 year ending June 30, 2021. 11 (g) If the amount available for appropriation from the commercial vessel passenger 12 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 13 call their share of the tax collected under AS 43.52.220 in calendar year 2019 according to 14 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion 15 to the amount of the shortfall. 16 * Sec. 42. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 17 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 18 June 30, 2021, is reduced to reverse negative account balances in amounts of $1,000 or less 19 for the department in the state accounting system for each prior fiscal year in which a negative 20 account balance of $1,000 or less exists. 21 * Sec. 43. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the unrestricted state 22 revenue available for appropriation in fiscal year 2021 is insufficient to cover the general fund 23 appropriations that take effect in fiscal year 2021 that are made in this Act, as passed by the 24 Thirty-First Alaska State Legislature in the Second Regular Session and enacted into law, the 25 amount necessary to balance revenue and general fund appropriations that take effect in fiscal 26 year 2021 that are made in this Act, as passed by the Thirty-First Alaska State Legislature in 27 the Second Regular Session and enacted into law, is appropriated to the general fund from the 28 budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 29 (b) The unrestricted interest earned on investment of general fund balances for the 30 fiscal year ending June 30, 2021, is appropriated to the budget reserve fund (art. IX, sec. 17, 31 Constitution of the State of Alaska). The appropriation made in this subsection is intended to 01 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 02 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 03 capital appropriations made in the fiscal year ending June 30, 2021, in anticipation of 04 receiving unrestricted general fund revenue. 05 (c) The appropriation made in (a) of this section is made under art. IX, sec. 17(c), 06 Constitution of the State of Alaska. 07 * Sec. 44. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 22(a), (b), 08 (d), and (e), 23(c) and (d), 31, 34(b) and (c), 36, 37, and 39(a) - (c) of this Act are for the 09 capitalization of funds and do not lapse. 10 (b) The appropriations made in secs. 4 - 9, 11, 14(b), 15, 16, and 18 of this Act are for 11 capital projects and lapse under AS 37.25.020. 12 * Sec. 45. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 13 appropriate either the unexpended and unobligated balance of specific fiscal year 2020 14 program receipts or the unexpended and unobligated balance on June 30, 2020, of a specified 15 account are retroactive to June 30, 2020, solely for the purpose of carrying forward a prior 16 fiscal year balance. 17 * Sec. 46. Section 45 of this Act takes effect immediately under AS 01.10.070(c). 18 * Sec. 47. Sections 7 - 10, 11(a), (b), and (d), 12 - 14, 16, 17, 24(e), 25(b), 28(e) and (f), 31, 19 35(d), and 37(l) of this Act take effect June 30, 2020. 20 * Sec. 48. Except as provided in secs. 46 and 47 of this Act, this Act takes effect July 1, 21 2020.