00 SPONSOR SUBSTITUTE FOR SENATE BILL NO. 19 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, reappropriations, and other appropriations; making appropriations to 03 capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriations are for capital projects and grants from the 02 general fund or other funds as set out in Section 2 of this Act by funding source to the 03 agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Public Building Fund Deferred 4,500,000 4,500,000 11 Maintenance, Renovation, Repair and 12 Equipment (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community, and Economic Development * * * * * 15 * * * * * * * * * * 16 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 17 Alaska Railroad: Seward Dock 4,000,000 4,000,000 18 Replacement (HD 29-31) 19 Grants to Named Recipients (AS 37.05.316) 20 Alaska Travel Industry Association (HD 7,420,000 7,420,000 21 1-40) 22 Prince William Sound Science Center & 17,500,000 17,500,000 23 Technology Institute Facilities Replacement 24 (HD 32) 25 Hope Community Resources, Inc. - 85,000 85,000 26 Upgrades to Housing to Meet State & 27 Federal Licensing Requirements (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Education and Early Development * * * * * 30 * * * * * * * * * * 31 K-12 Major Maintenance (HD 1-40) 7,400,000 7,400,000 01 * * * * * * * * * * 02 * * * * * Department of Environmental Conservation * * * * * 03 * * * * * * * * * * 04 Drinking Water Capitalization Grant - 2,500,000 2,500,000 05 Subsidy Funding (HD 1-40) 06 Clean Water Capitalization Grant - 1,000,000 1,000,000 07 Subsidy Funding (HD 1-40) 08 Oil and Hazardous Substance First 400,000 400,000 09 Responder Equipment and Preparedness 10 (HD 1-40) 11 Cruise Ship Air Pollutant Monitoring 115,000 115,000 12 Equipment (HD 33) 13 Village Safe Water and Wastewater: 64,830,000 12,080,000 52,750,000 14 Infrastructure Projects (HD 1-40) 15 Village Safe Water and 38,898,000 16 Wastewater Infrastructure 17 Projects: First Time Service 18 Projects (HD 1-40) 19 Village Safe Water and 25,932,000 20 Wastewater Infrastructure 21 Projects: Expansion, 22 Upgrade, and Replacement 23 of Existing Service (HD 1- 24 40) 25 * * * * * * * * * * 26 * * * * * Department of Fish and Game * * * * * 27 * * * * * * * * * * 28 2016 Gulf of Alaska Pink Salmon 4,500,000 4,500,000 29 Disaster (HD 1-40) 30 Cook Inlet Stock Assessment (HD 31) 1,000,000 1,000,000 31 Pacific Coastal Salmon Recovery Fund 3,500,000 3,500,000 01 (HD 1-40) 02 Sport Fish Hatchery Facility Upgrades 1,500,000 1,500,000 03 and Improvements - William Jack 04 Hernandez and Ruth Burnett (HD 1-40) 05 Sport Fish Recreational Boating and 3,000,000 3,000,000 06 Angler Access (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Office of the Governor * * * * * 09 * * * * * * * * * * 10 Initial Funding for 2020 Census-Based 1,000,000 1,000,000 11 Redistricting Process (HD 1-40) 12 Statewide Deferred Maintenance, 26,600,000 26,600,000 13 Renovation, and Repair (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Military and Veterans Affairs * * * * * 16 * * * * * * * * * * 17 State Homeland Security Grant 4,500,000 4,500,000 18 Programs (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Critical Minerals Mapping - 3DEEP (HD 1- 3,600,000 600,000 3,000,000 23 40) 24 Geological Mapping for Energy 600,000 300,000 300,000 25 Development (USGS STATEMAP) (HD 26 1-40) 27 Arctic Strategic Transportation and 2,500,000 2,500,000 28 Resources (ASTAR) (HD 40) 29 State Parks Public Use Cabins (HD 1-40) 300,000 300,000 30 Settlers Cove Federal Land Access 703,000 703,000 31 Program (HD 36) 01 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 02 Federal Program (HD 1-40) 03 Cooperative Water Resource Program 500,000 500,000 04 Pass-through to USGS for Stream Gaging 05 Projects (HD 1-40) 06 South Denali Visitor's Center (HD 1-40) 25,000,000 14,800,000 10,200,000 07 Federal and Local Government Funded 1,400,000 1,400,000 08 Forest Resource and Fire Program (HD 1- 09 40) 10 National Recreational Trails Federal Grant 1,600,000 100,000 1,500,000 11 Program (HD 1-40) 12 Exxon Valdez Oil Spill (EVOS) Parks 1,151,296 1,151,296 13 Habitat Restoration and Protection (HD 1- 14 40) 15 Exxon Valdez Oil Spill (EVOS) 3,950,000 3,950,000 16 Purchase Corr Parcel Surface Estate (HD 17 30) 18 Exxon Valdez Oil Spill (EVOS) 500,000 500,000 19 Purchase Deep Creek Properties (HD 31) 20 * * * * * * * * * * 21 * * * * * Department of Public Safety * * * * * 22 * * * * * * * * * * 23 Marine Fisheries Patrol Improvements 1,100,000 1,100,000 24 (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Revenue * * * * * 27 * * * * * * * * * * 28 Alaska Housing Finance Corporation 29 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 30 Housing (HD 1-40) 31 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 01 Grants (HD 1-40) 02 AHFC Housing and Urban Development 2,500,000 2,500,000 03 Capital Fund Program (HD 1-40) 04 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 05 Federal HOME Grant (HD 1-40) 06 AHFC Rental Assistance for Victims - 1,500,000 1,500,000 07 Empowering Choice Housing Program 08 (ECHP) (HD 1-40) 09 AHFC Teacher, Health and Public Safety 500,000 500,000 10 Professionals Housing (HD 1-40) 11 AHFC Senior Citizens Housing 1,750,000 1,750,000 12 Development Program (HD 1-40) 13 AHFC Supplemental Housing 3,000,000 3,000,000 14 Development Program (HD 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Transportation/Public Facilities * * * * * 17 * * * * * * * * * * 18 Decommissioning and Remediation of 2,200,000 2,200,000 19 Class V Injection Wells (HD 1-40) 20 Federal-Aid Highway Project Match 450,000 450,000 21 Credits (HD 1-40) 22 State Equipment Fleet Replacement (HD 15,000,000 15,000,000 23 1-40) 24 Federal Program Match (HD 1-40) 48,300,000 48,300,000 25 Other Federal Program 1,300,000 26 Match (HD 1-40) 27 Federal-Aid Highway State 35,000,000 28 Match (HD 1-40) 29 Federal-Aid Aviation State 12,000,000 30 Match (HD 1-40) 31 Airport Improvement Program (HD 1-40) 198,700,000 198,700,000 01 Alaska International Airport 58,700,000 02 System (HD 1-40) 03 Rural Airport Improvement 140,000,000 04 Program (HD 1-40) 05 Surface Transportation Program FHWA 690,000,000 690,000,000 06 (HD 1-40) 07 Statewide Federal Programs (HD 1-40) 48,738,329 238,329 48,500,000 08 Federal Emergency 10,000,000 09 Projects (HD 1-40) 10 Federal Transit 10,000,000 11 Administration Grants (HD 1- 12 40) 13 Cooperative Reimbursable 15,000,000 14 Projects (HD 1-40) 15 Highway Safety Grants 8,238,329 16 Program (HD 1-40) 17 Commercial Vehicle 5,500,000 18 Enforcement Program (HD 1- 19 40) 20 * * * * * * * * * * 21 * * * * * University of Alaska * * * * * 22 * * * * * * * * * * 23 University of Alaska Deferred 5,000,000 5,000,000 24 Maintenance, Renovation, and Repair (HD 25 1-40) 26 * * * * * * * * * * 27 * * * * * Judiciary * * * * * 28 * * * * * * * * * * 29 Cyber Security Courts (HD 1-40) 973,000 973,000 30 Statewide Deferred Maintenance - 2,783,700 2,783,700 31 Courts (HD 1-40) 01 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1147 Public Building Fund 4,500,000 06 * * * Total Agency Funding * * * $4,500,000 07 Department of Commerce, Community, and Economic Development 08 1002 Federal Receipts 6,000,000 09 1003 General Fund Match 60,000 10 1004 General Fund Receipts 85,000 11 1018 Exxon Valdez Oil Spill Settlement 17,500,000 12 1200 Vehicle Rental Tax Receipts 7,420,000 13 1206 Commercial Passenger Vessel Tax 4,000,000 14 * * * Total Agency Funding * * * $35,065,000 15 Department of Education and Early Development 16 1197 Alaska Capital Income Fund 7,400,000 17 * * * Total Agency Funding * * * $7,400,000 18 Department of Environmental Conservation 19 1002 Federal Receipts 52,250,000 20 1003 General Fund Match 12,080,000 21 1052 Oil/Hazardous Prevention/Response Fund 400,000 22 1075 Alaska Clean Water Loan Fund 1,000,000 23 1100 Alaska Drinking Water Fund 2,500,000 24 1108 Statutory Designated Program Receipts 500,000 25 1166 Commercial Passenger Vessel Environmental 115,000 26 Compliance Fund 27 * * * Total Agency Funding * * * $68,845,000 28 Department of Fish and Game 29 1002 Federal Receipts 5,750,000 30 1004 General Fund Receipts 1,000,000 31 1024 Fish and Game Fund 2,250,000 01 1108 Statutory Designated Program Receipts 4,500,000 02 * * * Total Agency Funding * * * $13,500,000 03 Office of the Governor 04 1004 General Fund Receipts 1,000,000 05 1197 Alaska Capital Income Fund 26,600,000 06 * * * Total Agency Funding * * * $27,600,000 07 Department of Military and Veterans Affairs 08 1002 Federal Receipts 4,500,000 09 * * * Total Agency Funding * * * $4,500,000 10 Department of Natural Resources 11 1002 Federal Receipts 10,103,000 12 1003 General Fund Match 600,000 13 1004 General Fund Receipts 2,800,000 14 1005 General Fund/Program Receipts 400,000 15 1018 Exxon Valdez Oil Spill Settlement 5,601,296 16 1102 Alaska Industrial Development & Export Authority 10,200,000 17 Receipts 18 1108 Statutory Designated Program Receipts 500,000 19 1139 AHFC Dividend 4,500,000 20 1140 AIDEA Dividend 10,300,000 21 * * * Total Agency Funding * * * $45,004,296 22 Department of Public Safety 23 1002 Federal Receipts 1,100,000 24 * * * Total Agency Funding * * * $1,100,000 25 Department of Revenue 26 1002 Federal Receipts 13,250,000 27 1108 Statutory Designated Program Receipts 500,000 28 1139 AHFC Dividend 8,850,000 29 * * * Total Agency Funding * * * $22,600,000 30 Department of Transportation/Public Facilities 31 1002 Federal Receipts 915,700,000 01 1003 General Fund Match 48,300,000 02 1004 General Fund Receipts 2,438,329 03 1005 General Fund/Program Receipts 450,000 04 1026 Highways/Equipment Working Capital Fund 15,000,000 05 1027 International Airport Revenue Fund 11,500,000 06 1108 Statutory Designated Program Receipts 10,000,000 07 * * * Total Agency Funding * * * $1,003,388,329 08 University of Alaska 09 1197 Alaska Capital Income Fund 5,000,000 10 * * * Total Agency Funding * * * $5,000,000 11 Judiciary 12 1004 General Fund Receipts 3,756,700 13 * * * Total Agency Funding * * * $3,756,700 14 * * * Total Budget * * * $1,242,259,325 15 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 61,040,000 06 1004 General Fund Receipts 11,080,029 07 1139 AHFC Dividend 13,350,000 08 1140 AIDEA Dividend 10,300,000 09 * * * Total Unrestricted General Funds * * * $95,770,029 10 Designated General Funds 11 1005 General Fund/Program Receipts 850,000 12 1052 Oil/Hazardous Prevention/Response Fund 400,000 13 1197 Alaska Capital Income Fund 39,000,000 14 1200 Vehicle Rental Tax Receipts 7,420,000 15 * * * Total Designated General Funds * * * $47,670,000 16 Federal Receipts 17 1002 Federal Receipts 1,008,653,000 18 * * * Total Federal Receipts * * * $1,008,653,000 19 Other Non-Duplicated Funds 20 1018 Exxon Valdez Oil Spill Settlement 23,101,296 21 1024 Fish and Game Fund 2,250,000 22 1027 International Airport Revenue Fund 11,500,000 23 1102 Alaska Industrial Development & Export Authority 10,200,000 24 Receipts 25 1108 Statutory Designated Program Receipts 16,000,000 26 1166 Commercial Passenger Vessel Environmental 115,000 27 Compliance Fund 28 1206 Commercial Passenger Vessel Tax 4,000,000 29 * * * Total Other Non-Duplicated Funds * * * $67,166,296 30 Duplicated Funds 31 1026 Highways/Equipment Working Capital Fund 15,000,000 01 1075 Alaska Clean Water Loan Fund 1,000,000 02 1100 Alaska Drinking Water Fund 2,500,000 03 1147 Public Building Fund 4,500,000 04 * * * Total Duplicated Funds * * * $23,000,000 05 * * * Total Budget * * * $1,242,259,325 06 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 02 unexpended and unobligated balance, estimated to be $3,000,000, of the appropriation made 03 in sec. 1, ch. 16, SLA 2013, page 78, lines 16 - 19 (Department of Transportation and Public 04 Facilities, planning and design of a new ocean going vessel to replace the F/V Tustumena - 05 $10,000,000) and the unexpended and unobligated general fund balance, estimated to be 06 $22,000,000, of the appropriation made in sec. 1, ch. 1, TSSLA 2017, page 7, lines 27 - 30 07 (Department of Transportation and Public Facilities, Alaska Marine Highway System, 08 construction of a new ocean going vessel to replace the F/V Tustumena - $244,000,000) are 09 reappropriated to the Department of Transportation and Public Facilities for federal-aid 10 highway match. 11 (b) The unexpended and unobligated balance, estimated to be $15,173,600, of the 12 Alaska marine highway system fund (AS 19.65.060(a)), and the unexpended and unobligated 13 balance, estimated to be $22,359,100, of the Alaska marine highway vessel replacement fund 14 (AS 37.05.550(a)), is appropriated to the Department of Transportation and Public Facilities 15 for divesting the Alaska Marine Highway System ferries and terminals. 16 * Sec. 5. OFFICE OF THE GOVERNOR. The unexpended and unobligated balance, 17 estimated to be $21,000,000, of the Alaska capital income fund is appropriated to the Office 18 of the Governor for statewide deferred maintenance, renovation, and repair. 19 * Sec. 6. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated 20 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 21 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 22 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 23 under AS 19.65.060(a), receipts of the vaccine assessment account (AS 18.09.230), receipts 24 of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways equipment 25 working capital fund under AS 44.68.210, and receipts of commercial fisheries test fishing 26 operations under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 27 2020, and that exceed the amounts appropriated by this Act are appropriated conditioned on 28 compliance with the program review provisions of AS 37.07.080(h). 29 * Sec. 7. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 30 claims for losses and the amounts to be received as recovery for losses are appropriated from 31 the general fund to the 01 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 02 (2) appropriate state agency to mitigate the loss. 03 * Sec. 8. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 04 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 05 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 06 August 31, 2019, estimated to be $19,000,000, is appropriated from that fund to the 07 Department of Commerce, Community, and Economic Development for capital project grants 08 under the National Petroleum Reserve - Alaska impact grant program. 09 * Sec. 9. LAPSE. (a) The appropriations made in secs. 3, 4, 6(2), and 7 of this Act are for 10 capital projects and lapse under AS 37.25.020. 11 (b) The appropriation made in sec. 6(1) of this Act is for the capitalization of a fund 12 and does not lapse. 13 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 14 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 15 * Sec. 10. Sections 4 and 5 of this Act take effect June 30, 2019. 16 * Sec. 11. Except as provided in sec. 10 of this Act, this Act takes effect July 1, 2019.