00 HOUSE CS FOR CS FOR SS FOR SENATE BILL NO. 19(FIN) 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, reappropriations, and other appropriations; amending appropriations; 03 making appropriations to capitalize funds; making appropriations under art. IX, sec. 04 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; 05 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 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 and 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 Alaska Energy Authority - Rural 1,000,000 1,000,000 17 Outdoor Lighting Efficiency Retrofit 18 (HD 1-40) 19 Alaska Industrial Development and 4,000,000 4,000,000 20 Export Authority - Interior Gas 21 Utility Gas Storage Tanks (HD 1-40) 22 This appropriation is conditional upon the commercialization of the Interior Gas Utility after 23 January 1, 2020, but before January 1, 2021. 24 Alaska Railroad - Seward Dock 3,100,000 3,100,000 25 Replacement (HD 29) 26 Community Block Grants (HD 1-40) 6,060,000 6,060,000 27 Statewide Addiction Treatment 10,000,000 10,000,000 28 Facilities Capital Matching Grants (HD 29 1-40) 30 It is the intent of the legislature that the Department of Commerce, Community, and 31 Economic Development administer capital matching grants to Alaska organizations 01 committed to building new addiction treatment facilities throughout the state. These grants 02 will match local and private contributions to the maximum extent possible while increasing 03 the number of available addiction treatment slots in the nine regions identified by the DHSS 04 1115 waiver application. 05 The matching grants are conditional on the recipients providing at least a commensurate level 06 of match funding. 07 Grants to Named Recipients (AS 08 37.05.316) 09 Alaska Travel Industry Association (HD 7,420,000 7,420,000 10 1-40) 11 Arctic Winter Games Team Alaska - 38,500 38,500 12 State Participation Grant 2020 (HD 1- 13 40) 14 Denali Commission - Clean Water and 200,000 200,000 15 Safe Sanitary Sewer Disposal (HD 12- 16 28) 17 Federation of Community Councils, Inc. 50,000 50,000 18 - Anchorage Area Community Patrols (HD 19 12-28) 20 Federation of Community Councils, Inc. 5,000 5,000 21 - Mountain View Clean Up (HD 19) 22 Hope Community Resources, Inc. - 85,000 85,000 23 Upgrades to Housing to Meet State & 24 Federal Licensing Requirements (HD 1- 25 40) 26 Inter-Island Ferry Authority (HD 33- 250,000 250,000 27 36) 28 Marine Exchange of Alaska - Alaska 400,000 400,000 29 Vessel Tracking System (HD 1-40) 30 Prince William Sound Science Center & 17,500,000 17,500,000 31 Technology Institute Facilities 01 Replacement (HD 32) 02 Sterling Area Senior Citizens, Inc. - 42,800 42,800 03 Safety and Security of Seniors 04 Projects: Hallway Carpet and Kitchen 05 Upgrade (HD 29) 06 Yukon Flats School District - 300,000 300,000 07 Chalkyitsik School Roof Replacement on 08 Potable Water Tank (HD 6) 09 Grants to Municipalities (AS 10 37.05.315) 11 Anchorage - Jewel Lake Road, Sand Lake 484,000 484,000 12 Elementary School Safety Lighting (HD 13 22) 14 Kenai - Earthquake Proofing of Library 15,000 15,000 15 Shelving in Children's Reading Room 16 (HD 30) 17 Soldotna - Patrol Vehicle Cameras (HD 70,000 70,000 18 30) 19 * * * * * * * * * * 20 * * * * * Department of Corrections * * * * * 21 * * * * * * * * * * 22 Juneau - Lemon Creek Correctional 420,000 420,000 23 Center Laundry Expansion (HD 33) 24 This appropriation is made contingent upon the implementation of the Prison Industries 25 Laundry program and the final execution of contracts between the Department of Corrections 26 and individual or private organizations that agree to provide payment for the employment of 27 prisoners as identified under AS 33.30.191(b). Equipment shall not be purchased or replaced 28 until valid contracts with individuals or private organization have been signed by both 29 parties. 30 * * * * * * * * * * 31 * * * * * Department of Education and Early Development * * * * * 01 * * * * * * * * * * 02 Stratton Building Renovations (HD 35) 900,000 900,000 03 Major Maintenance Grant Fund (AS 04 14.11.007) 05 K-12 Major Maintenance (HD 1-40) 7,400,000 7,400,000 06 * * * * * * * * * * 07 * * * * * Department of Environmental Conservation * * * * * 08 * * * * * * * * * * 09 Clean Water Capitalization Grant - 1,000,000 1,000,000 10 Subsidy Funding (HD 1-40) 11 Drinking Water Capitalization Grant - 2,500,000 2,500,000 12 Subsidy Funding (HD 1-40) 13 Cruise Ship Air Pollutant Monitoring 115,000 115,000 14 Equipment (HD 33) 15 Oil and Hazardous Substance First 400,000 400,000 16 Responder Equipment and Preparedness 17 (HD 1-40) 18 Village Safe Water and Wastewater: 64,830,000 64,830,000 19 Infrastructure Projects 20 Village Safe Water and 38,898,000 21 Wastewater Infrastructure 22 Projects: First Time 23 Service Projects (HD 1-40) 24 Village Safe Water and 25,932,000 25 Wastewater Infrastructure 26 Projects: Expansion, 27 Upgrade, and Replacement of 28 Existing Service (HD 1-40) 29 * * * * * * * * * * 30 * * * * * Department of Fish and Game * * * * * 31 * * * * * * * * * * 01 Marine Mammal Research (HD 1-40) 1,000,000 1,000,000 02 Pacific Coastal Salmon Recovery Fund 3,500,000 3,500,000 03 (HD 1-40) 04 Pink Salmon Disaster - 2016 Gulf of 3,630,000 3,630,000 05 Alaska (HD 1-40) 06 Sport Fish Hatchery Facility Upgrades 1,500,000 1,500,000 07 and Improvements - William Jack 08 Hernandez and Ruth Burnett (HD 1-40) 09 Sport Fish Recreational Boating and 3,000,000 3,000,000 10 Angler Access (HD 1-40) 11 Wildlife Management, Research and 3,200,000 3,200,000 12 Hunting Access (HD 1-40) 13 It is the intent of the legislature that the Department of Fish and Game allocate up to 14 $2,000,000 of Pittman-Robertson federal funds for agreements with nonstate entities, the 15 Alaska Mental Health Trust Authority, and local governments that provide the required 16 federal match for eligible Pittman-Robertson projects. The Department of Fish and Game 17 shall advertise and communicate an opportunity for these entities to submit proposals for a 18 period of at least 120 days that will close by August 1 to allow for federal agency approval by 19 the end of the federal fiscal year on September 30. The Department of Fish and Game shall 20 maintain the list of projects, award grants to eligible applicants before reverting or returning 21 any Pittman-Robertson funds, and submit a report to the Legislative Finance Division by 22 December 15 of each year. 23 * * * * * * * * * * 24 * * * * * Office of the Governor * * * * * 25 * * * * * * * * * * 26 Statewide Deferred Maintenance, 31,700,000 21,000,000 10,700,000 27 Renovation, and Repair (HD 1-40) 28 It is the intent of the legislature that the Office of Management and Budget submit a 29 prioritized list of deferred maintenance projects across all executive branch agencies to the 30 finance committees and the Legislative Finance Division no later than December 31, 2019. 31 * * * * * * * * * * 01 * * * * * Department of Health and Social Services * * * * * 02 * * * * * * * * * * 03 Emergency Medical Services Match for 500,000 500,000 04 Code Blue Project (HD 1-40) 05 * * * * * * * * * * 06 * * * * * Department of Military and Veterans Affairs * * * * * 07 * * * * * * * * * * 08 State Homeland Security Grant Programs 4,500,000 4,500,000 09 (HD 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Natural Resources * * * * * 12 * * * * * * * * * * 13 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 14 Federal Program (HD 1-40) 15 Arctic Strategic Transportation and 2,500,000 2,500,000 16 Resources (ASTAR) (HD 40) 17 Cooperative Water Resource Program 500,000 500,000 18 Pass-through to USGS for Stream Gaging 19 Projects (HD 1-40) 20 Critical Minerals Mapping - 3DEEP (HD 3,600,000 3,600,000 21 1-40) 22 Exxon Valdez Oil Spill (EVOS) Parks 1,151,296 1,151,296 23 Habitat Restoration and Protection (HD 24 1-40) 25 Exxon Valdez Oil Spill (EVOS) Purchase 3,950,000 3,950,000 26 Corr Parcel Surface Estate (HD 30) 27 Exxon Valdez Oil Spill (EVOS) Purchase 500,000 500,000 28 Deep Creek Properties (HD 31) 29 Federal and Local Government Funded 1,400,000 1,400,000 30 Forest Resource and Fire Program (HD 31 1-40) 01 Geological Mapping for Energy 600,000 600,000 02 Development (USGS STATEMAP) (HD 1-40) 03 National Historic Preservation Fund 650,000 650,000 04 (HD 1-40) 05 National Recreational Trails Federal 800,000 50,000 750,000 06 Grant Program - Community Organization 07 Trail Construction and Maintenance (HD 08 1-40) 09 National Recreational Trails Federal 800,000 50,000 750,000 10 Grant Program - Deferred Trail 11 Maintenance in DPOR Units (HD 1-40) 12 Settlers Cove Federal Land Access 703,000 703,000 13 Program (HD 36) 14 Snowmobile Trail Development Program 250,000 250,000 15 and Grants (HD 1-40) 16 Specialty Crop Grant for Peony 1,400,000 1,400,000 17 Research (HD 1-40) 18 State Parks Public Use Cabins (HD 1- 300,000 300,000 19 40) 20 Wildlife Access Projects Eligible for 200,000 200,000 21 Pittman-Robertson Funds (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Public Safety * * * * * 24 * * * * * * * * * * 25 Marine Fisheries Patrol Improvements 1,100,000 1,100,000 26 (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Revenue * * * * * 29 * * * * * * * * * * 30 Alaska Housing Finance Corporation 31 AHFC Cold Climate Housing Research 750,000 750,000 01 Center (CCHRC) (HD 1-40) 02 AHFC Competitive Grants for Public 1,100,000 1,100,000 03 Housing (HD 1-40) 04 AHFC Energy Programs Weatherization 7,000,000 7,000,000 05 (HD 1-40) 06 AHFC Federal and Other Competitive 7,500,000 7,500,000 07 Grants (HD 1-40) 08 AHFC Housing and Urban Development 2,500,000 2,500,000 09 Capital Fund Program (HD 1-40) 10 AHFC Housing and Urban Development 4,750,000 4,750,000 11 Federal HOME Grant (HD 1-40) 12 AHFC Rental Assistance for Victims - 1,500,000 1,500,000 13 Empowering Choice Housing Program 14 (ECHP) (HD 1-40) 15 AHFC Senior Citizens Housing 1,750,000 1,750,000 16 Development Program (HD 1-40) 17 AHFC Supplemental Housing Development 3,000,000 3,000,000 18 Program (HD 1-40) 19 AHFC Teacher, Health and Public Safety 2,250,000 2,250,000 20 Professionals Housing (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Transportation and Public Facilities * * * * * 23 * * * * * * * * * * 24 Alaska Marine Highway System - Tazlina 3,000,000 3,000,000 25 and Hubbard Side Doors Installation 26 (HD 1-40) 27 Alaska Marine Highway System Vessel 13,500,000 13,500,000 28 Overhaul, Annual Certification and 29 Shoreside Facilities Rehabilitation 30 (HD 1-40) 31 Decommissioning and Remediation of 2,200,000 2,200,000 01 Class V Injection Wells (HD 1-40) 02 This appropriation is to be taken from the Response Account of the Oil and Hazardous 03 Substance Release Prevention and Response Fund. 04 Federal-Aid Highway Project Match 450,000 450,000 05 Credits (HD 1-40) 06 Public and Community Transportation 1,000,000 1,000,000 07 State Match (HD 1-40) 08 State Equipment Fleet Replacement (HD 12,500,000 12,500,000 09 1-40) 10 It is the intent of the Legislature that the Department of Transportation and Public Facilities 11 coordinate with the Finance Committee Co-Chairs or their designee(s) to develop improved 12 standard operating procedures guiding the replacement of equipment managed by the state 13 equipment fleet in order to ensure the state's maximum return on investment. 14 Federal Program Match 73,300,000 73,300,000 15 Federal-Aid Aviation State 12,000,000 16 Match (HD 1-40) 17 Federal-Aid Highway State 60,000,000 18 Match (HD 1-40) 19 Other Federal Program Match 1,300,000 20 (HD 1-40) 21 Airport Improvement Program 208,700,000 208,700,000 22 It is the intent of the legislature that the Department of Transportation and Public Facilities 23 submit a quarterly report of Federal Aviation Administration grant awards that were accepted 24 by the Department during FY2020 to the House and Senate Finance Committees no later than 25 30 days after the end of each quarter. The legislature will consider the value and effectiveness 26 of the reporting in regard to the potential of a single appropriation without allocations for 27 future Airport Improvement Programs. 28 Alaska International 68,700,000 29 Airport System (HD 1-40) 30 Rural Airport Improvement 140,000,000 31 Program (HD 1-40) 01 Surface Transportation Program 02 It is the intent of the legislature that the Department of Transportation and Public Facilities 03 submit a quarterly report of Federal Highway Administration funding obligations that occur 04 during FY2020 to the House and Senate Finance Committees no later than 30 days after the 05 end of each quarter. The legislature will consider the value and effectiveness of the reporting 06 in regard to the potential of a single appropriation without allocations for future Surface 07 Transportation Programs. 08 Surface Transportation Program FHWA 690,000,000 690,000,000 09 (HD 1-40) 10 Statewide Federal Programs 48,738,329 48,738,329 11 Commercial Vehicle 5,500,000 12 Enforcement Program (HD 1- 13 40) 14 Cooperative Reimbursable 15,000,000 15 Projects (HD 1-40) 16 Federal Emergency Projects 10,000,000 17 (HD 1-40) 18 Federal Transit 10,000,000 19 Administration Grants (HD 20 1-40) 21 Highway Safety Grants 8,238,329 22 Program (HD 1-40) 23 * * * * * * * * * * 24 * * * * * University of Alaska * * * * * 25 * * * * * * * * * * 26 University of Alaska Deferred 7,500,000 5,000,000 2,500,000 27 Maintenance, Renovation, and Repair 28 (HD 1-40) 29 USArray Earthquake Monitoring Network 2,500,000 2,500,000 30 (HD 1-40) 31 * * * * * * * * * * 01 * * * * * Judiciary * * * * * 02 * * * * * * * * * * 03 Cyber Security Courts (HD 1-40) 973,000 973,000 04 Statewide Deferred Maintenance - 1,500,000 1,500,000 05 Courts (HD 1-40) 06 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 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 1001 Constitutional Budget Reserve Fund 19,020,300 09 1002 Federal Receipts 6,000,000 10 1018 Exxon Valdez Oil Spill Trust--Civil 17,500,000 11 1102 Alaska Industrial Development & Export Authority Receipts 4,000,000 12 1108 Statutory Designated Program Receipts 1,000,000 13 1206 Commercial Vessel Passenger Excise Tax 3,500,000 14 *** Total Agency Funding *** 51,020,300 15 Department of Corrections 16 1001 Constitutional Budget Reserve Fund 420,000 17 *** Total Agency Funding *** 420,000 18 Department of Education and Early Development 19 1001 Constitutional Budget Reserve Fund 900,000 20 1197 Alaska Capital Income Fund 7,400,000 21 *** Total Agency Funding *** 8,300,000 22 Department of Environmental Conservation 23 1001 Constitutional Budget Reserve Fund 12,080,000 24 1002 Federal Receipts 52,250,000 25 1052 Oil/Hazardous Release Prevention & Response Fund 400,000 26 1075 Alaska Clean Water Fund 1,000,000 27 1100 Alaska Drinking Water Fund 2,500,000 28 1108 Statutory Designated Program Receipts 500,000 29 1166 Commercial Passenger Vessel Environmental Compliance Fund 115,000 30 *** Total Agency Funding *** 68,845,000 31 Department of Fish and Game 01 1002 Federal Receipts 8,900,000 02 1024 Fish and Game Fund 3,050,000 03 1108 Statutory Designated Program Receipts 3,880,000 04 *** Total Agency Funding *** 15,830,000 05 Office of the Governor 06 1001 Constitutional Budget Reserve Fund 10,700,000 07 1197 Alaska Capital Income Fund 21,000,000 08 *** Total Agency Funding *** 31,700,000 09 Department of Health and Social Services 10 1001 Constitutional Budget Reserve Fund 500,000 11 *** Total Agency Funding *** 500,000 12 Department of Military and Veterans Affairs 13 1002 Federal Receipts 4,500,000 14 *** Total Agency Funding *** 4,500,000 15 Department of Natural Resources 16 1001 Constitutional Budget Reserve Fund 3,750,000 17 1002 Federal Receipts 12,003,000 18 1005 General Fund/Program Receipts 400,000 19 1018 Exxon Valdez Oil Spill Trust--Civil 5,601,296 20 1108 Statutory Designated Program Receipts 500,000 21 1195 Snow Machine Registration Receipts 250,000 22 *** Total Agency Funding *** 22,504,296 23 Department of Public Safety 24 1002 Federal Receipts 1,100,000 25 *** Total Agency Funding *** 1,100,000 26 Department of Revenue 27 1001 Constitutional Budget Reserve Fund 16,350,000 28 1002 Federal Receipts 15,250,000 29 1108 Statutory Designated Program Receipts 500,000 30 *** Total Agency Funding *** 32,100,000 31 Department of Transportation and Public Facilities 01 1001 Constitutional Budget Reserve Fund 88,038,329 02 1002 Federal Receipts 915,700,000 03 1005 General Fund/Program Receipts 450,000 04 1026 Highways Equipment Working Capital Fund 12,500,000 05 1027 International Airports Revenue Fund 21,500,000 06 1052 Oil/Hazardous Release Prevention & Response Fund 2,200,000 07 1082 AMHS Vessel Replacement Fund 3,000,000 08 1108 Statutory Designated Program Receipts 10,000,000 09 *** Total Agency Funding *** 1,053,388,329 10 University of Alaska 11 1001 Constitutional Budget Reserve Fund 5,000,000 12 1197 Alaska Capital Income Fund 5,000,000 13 *** Total Agency Funding *** 10,000,000 14 Judiciary 15 1001 Constitutional Budget Reserve Fund 2,473,000 16 *** Total Agency Funding *** 2,473,000 17 * * * * * Total Budget * * * * * 1,307,180,925 18 (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 Designated General 05 1005 General Fund/Program Receipts 850,000 06 1052 Oil/Hazardous Release Prevention & Response Fund 2,600,000 07 1082 AMHS Vessel Replacement Fund 3,000,000 08 1195 Snow Machine Registration Receipts 250,000 09 1197 Alaska Capital Income Fund 33,400,000 10 *** Total Designated General *** 40,100,000 11 Other Non-Duplicated 12 1001 Constitutional Budget Reserve Fund 159,231,629 13 1018 Exxon Valdez Oil Spill Trust--Civil 23,101,296 14 1024 Fish and Game Fund 3,050,000 15 1027 International Airports Revenue Fund 21,500,000 16 1102 Alaska Industrial Development & Export Authority Receipts 4,000,000 17 1108 Statutory Designated Program Receipts 16,380,000 18 1166 Commercial Passenger Vessel Environmental Compliance Fund 115,000 19 1206 Commercial Vessel Passenger Excise Tax 3,500,000 20 *** Total Other Non-Duplicated *** 230,877,925 21 Federal Receipts 22 1002 Federal Receipts 1,015,703,000 23 *** Total Federal Receipts *** 1,015,703,000 24 Other Duplicated 25 1026 Highways Equipment Working Capital Fund 12,500,000 26 1075 Alaska Clean Water Fund 1,000,000 27 1100 Alaska Drinking Water Fund 2,500,000 28 1147 Public Building Fund 4,500,000 29 *** Total Other Duplicated *** 20,500,000 30 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 5 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Corrections * * * * * 09 * * * * * * * * * * 10 MH: Renovation Required to 3,685,000 3,685,000 11 Accommodate Women's Mental Health Unit 12 at Hiland Mountain (HD 14) 13 * * * * * * * * * * 14 * * * * * Department of Environmental Conservation * * * * * 15 * * * * * * * * * * 16 Statewide Per- and Polyfluoroalkyl 9,425,000 9,425,000 17 Substances (PFAS) Response (HD 1-40) 18 It is the intent of the legislature that the Department of Environmental Conservation collect 19 data on as many per- and polyfluoroalkyl substances (PFAS) as possible, even if that data is 20 not being presently analyzed, to build a baseline of data that will be necessary for 21 understanding the amount of PFAS contamination in soil and water across the state, to 22 estimate the cost of clean up, and to develop a long-term plan of action. The substances for 23 which data should be collected include perfluorooctanesulfonic acid (PFOS), 24 perfluorooctanoic acid (PFOA), perfluoroheptanoic acid (PFHpA), perfluorohexane sulfonic 25 acid (PFHxs), perfluorononanoic acid (PFNA), perfluorobutane sulfonate (PFBS), and the 12 26 other compounds listed in the Environmental Protection Agency (EPA) method 537.1 testing 27 panel, revised November 2018. It is the intent of the legislature that the commissioner of 28 environmental conservation notify the legislature if the department has identified substances 29 other than those listed above that will be tested, and, if not, the reasons why the department 30 has chosen to limit the data collected, including cost, scientific understanding, or lack of 31 evidence that those chemicals are found in the soil and water in the state. 01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Electronic Visit Verification System 4,953,100 4,953,100 05 Implementation (HD 1-40) 06 * * * * * * * * * * 07 * * * * * Department of Natural Resources * * * * * 08 * * * * * * * * * * 09 Spruce Beetle Hazard Mitigation 2,000,000 2,000,000 10 Project (HD 7-12) 11 Upgrade and Repair of Critical Volcano 4,250,000 4,250,000 12 Monitoring Instruments (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Transportation and Public Facilities * * * * * 15 * * * * * * * * * * 16 Alaska Marine Highway System Vessel 1,400,000 1,400,000 17 Overhaul, Annual Certification and 18 Shoreside Facilities Rehabilitation 19 (HD 1-40) 20 Klondike - Industrial Use Highway 787,000 787,000 21 Funding (HD 33) 22 (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 Corrections 05 1001 Constitutional Budget Reserve Fund 2,540,000 06 1092 Mental Health Trust Authority Authorized Receipts 1,145,000 07 *** Total Agency Funding *** 3,685,000 08 Department of Environmental Conservation 09 1052 Oil/Hazardous Release Prevention & Response Fund 9,425,000 10 *** Total Agency Funding *** 9,425,000 11 Department of Health and Social Services 12 1001 Constitutional Budget Reserve Fund 680,200 13 1002 Federal Receipts 4,272,900 14 *** Total Agency Funding *** 4,953,100 15 Department of Natural Resources 16 1002 Federal Receipts 6,250,000 17 *** Total Agency Funding *** 6,250,000 18 Department of Transportation and Public Facilities 19 1005 General Fund/Program Receipts 787,000 20 1076 Alaska Marine Highway System Fund 1,400,000 21 *** Total Agency Funding *** 2,187,000 22 * * * * * Total Budget * * * * * 26,500,100 23 (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 Designated General 05 1005 General Fund/Program Receipts 787,000 06 1052 Oil/Hazardous Release Prevention & Response Fund 9,425,000 07 1076 Alaska Marine Highway System Fund 1,400,000 08 *** Total Designated General *** 11,612,000 09 Other Non-Duplicated 10 1001 Constitutional Budget Reserve Fund 3,220,200 11 1092 Mental Health Trust Authority Authorized Receipts 1,145,000 12 *** Total Other Non-Duplicated *** 4,365,200 13 Federal Receipts 14 1002 Federal Receipts 10,522,900 15 *** Total Federal Receipts *** 10,522,900 16 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2020 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2019, and ending June 30, 2020, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the First Regular 06 Session and First Special Session of the Thirty-First Alaska State Legislature. If a measure 07 listed in this section fails to pass and its substance is not incorporated in some other measure, 08 or is vetoed by the governor, the appropriation for that measure shall be reduced accordingly. 09 Appropriation 10 HB 14 ASSAULT; SEX OFFENSES; SENT. AGGRAVATOR 11 Department of Corrections 12 Population Management 13 Institution Director's Office 14 1169 PCE Endow 524,500 15 HB 49 CRIMES; SENTENCING;DRUGS;THEFT; REPORTS 16 Department of Administration 17 Legal and Advocacy Services 18 Office of Public Advocacy 19 1169 PCE Endow 694,700 20 Public Defender Agency 21 1169 PCE Endow 1,300,900 22 Motor Vehicles 23 Motor Vehicles 24 1005 GF/Prgm 14,400 25 1169 PCE Endow 20,000 26 Department of Corrections 27 Administration and Support 28 Information Technology MIS 29 1169 PCE Endow 175,000 30 Population Management 31 Institution Director's Office 01 1169 PCE Endow 3,511,900 02 Statewide Probation and Parole 03 1169 PCE Endow 127,800 04 Parole Board 05 1169 PCE Endow 77,300 06 Health and Rehabilitation Services 07 Physical Health Care 08 1169 PCE Endow 4,045,300 09 24 Hour Institutional Utilities 10 24 Hour Institutional Utilities 11 1169 PCE Endow 438,400 12 Department of Health and Social Services 13 Children's Services 14 Family Preservation 15 1169 PCE Endow 73,300 16 Department of Law 17 Criminal Division 18 Criminal Justice Litigation 19 1169 PCE Endow 1,602,700 20 Department of Public Safety 21 Statewide Support 22 Laboratory Services 23 1169 PCE Endow 342,500 24 Judiciary 25 Alaska Court System 26 Trial Courts 27 1169 PCE Endow 1,136,500 28 SB 10 EXTEND SUICIDE PREVENTION COUNCIL 29 Department of Health and Social Services 30 Behavioral Health 31 Suicide Prevention Council 01 1037 GF/MH -61,700 02 It is the intent of the legislature that grant funding be divided 50% to rural school districts and 03 50% to urban school districts. Further, it is the intent of the legislature that the Suicide 04 Prevention Council and the Department of Education and Early Development work together 05 to develop a long-term sustainability plan for suicide prevention training. The plan should 06 include implementation of a "Train the Trainer" model so districts can provide ongoing 07 training. The plan should be submitted to the Presiding Officers of the legislature and the 08 Legislative Finance Division by December 1, 2019. 09 SB 41 NUMBER OF SUPERIOR COURT JUDGES 10 Judiciary 11 Alaska Court System 12 Trial Courts 13 1169 PCE Endow 62,000 14 SB 44 TELEHEALTH: PHYSICIAN ASSISTANTS; DRUGS 15 Department of Commerce, Community and Economic Development 16 Corporations, Business and Professional Licensing 17 Corporations, Business and Professional Licensing 18 1156 Rcpt Svcs 5,300 19 SB 61 FISHERMEN'S FUND:VESSEL OWNER BENEFITS 20 Department of Labor and Workforce Development 21 Workers' Compensation 22 Fishermen's Fund 23 1032 Fish Fund 16,100 24 SB 93 MEDICAL PROVIDER INCENTIVES/LOAN REPAYM'T 25 Department of Health and Social Services 26 Public Health 27 Emergency Programs 28 1108 Stat Desig 814,300 29 *** Total New Legislation Funding *** 14,921,200 30 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 8. SUPPLEMENTAL DEPARTMENT OF CORRECTIONS. The sum of $3,000,000 02 is appropriated from the general fund to the Department of Corrections, health and 03 rehabilitation services, physical health care, for increased costs due to nursing shortages, 04 medical fees, chronic diseases, and pharmaceuticals for the fiscal year ending June 30, 2019. 05 * Sec. 9. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated 06 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 07 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 08 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 09 under AS 19.65.060(a), receipts of the vaccine assessment account (AS 18.09.230), receipts 10 of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways equipment 11 working capital fund under AS 44.68.210, and receipts of commercial fisheries test fishing 12 operations under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 13 2020, and that exceed the amounts appropriated by this Act are appropriated conditioned on 14 compliance with the program review provisions of AS 37.07.080(h). 15 * Sec. 10. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 16 claims for losses and the amounts to be received as recovery for losses are appropriated from 17 the general fund to the 18 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 19 (2) appropriate state agency to mitigate the loss. 20 * Sec. 11. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 21 PROGRAM. (a) Section 19, ch. 19, SLA 2018, is amended to read: 22 Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 23 GRANT PROGRAM. The amount received by the National Petroleum Reserve - 24 Alaska special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 25 U.S.C. 6508 by August 31, 2018, estimated to be $24,983,219 [$11,611,722], is 26 appropriated from that fund to the Department of Commerce, Community, and 27 Economic Development for capital project grants under the National Petroleum 28 Reserve - Alaska impact grant program to the following municipalities in the amounts 29 stated: 30 MUNICIPALITY PROJECT ALLOCATION 31 (1) City of Nuiqsut Local government operations $ 2,049,203 01 and maintenance [$ 949,203] 02 (2) City of Nuiqsut Youth center operations 267,826 03 and maintenance 04 (3) City of Wainwright Local government operations 1,062,909 05 [499,251] 06 (4) City of Wainwright Youth program 576,549 07 [289,272] 08 (5) City of Utqiagvik Local government operations 1,890,000 09 (6) City of Anaktuvuk Pass Local operations and community 571,536 10 center upgrades 11 (7) North Slope Borough Monitoring waterfowl in the 337,550 12 National Petroleum Reserve - 13 Alaska 14 (8) North Slope Borough Areawide air quality study 1,187,500 15 (9) North Slope Borough Monitoring nearshore fish and 562,500 16 fish habitats in the National 17 Petroleum Reserve - Alaska 18 (10) North Slope Borough Monitoring fish in the Colville 187,500 19 River for presence of 20 water mold 21 (11) City of Atqasuk Local government operations 393,061 22 and youth program 23 (12) City of Nuiqsut Kisik Center maintenance project 192,035 24 (13) North Slope Borough Community winter access trails 5,904,721 25 [3,576,798] 26 (14) City of Utqiagvik Repair of the City of Utqiagvik's 160,000 27 shop subfloor and BCI support 28 (15) City of Utqiagvik Purchase of new John Deere 400,000 29 loader 30 (16) City of Utqiagvik Purchase of new tent for existing 147,690 31 hockey facility 01 (17) City of Nuiqsut Playground upgrades 385,116 02 (18) City of Nuiqsut Community recreation and 400,000 03 youth center operations 04 (19) City of Nuiqsut Capacity building planning 245,000 05 (20) City of Wainwright Skate park design 47,000 06 (21) North Slope Borough Village comprehensive plan 1,000,000 07 updates 08 (22) North Slope Borough Police training and personnel 300,000 09 (23) North Slope Borough Land management enforcement 500,000 10 (24) North Slope Borough Inupiatun revitalization 682,000 11 (25) North Slope Borough Student outreach and science 377,500 12 education 13 (26) North Slope Borough Upgrades to search and 1,155,000 14 rescue equipment 15 (27) North Slope Borough Health assessment petroleum/ 187,500 16 heavy metal testing 17 (28) North Slope Borough Acoustic monitoring of fish 335,000 18 (29) North Slope Borough Portable boat ramps 3,000,000 19 (30) City of Anaktuvuk Pass Local operations 478,523 20 (b) The amount received by the National Petroleum Reserve - Alaska special revenue 21 fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by August 31, 22 2019, estimated to be $6,428,714, is appropriated from that fund to the Department of 23 Commerce, Community, and Economic Development for capital project grants under the 24 National Petroleum Reserve - Alaska impact grant program to the following municipalities in 25 the amounts stated: 26 MUNICIPALITY PROJECT ALLOCATION 27 (1) North Slope Borough Community winter access trails $ 1,672,077 28 (2) North Slope Borough Health impact assessment - 350,000 29 mental health 30 (3) North Slope Borough EMS and emergency training 1,174,100 31 equipment upgrades 01 (4) North Slope Borough Winter sampling of fish in the 160,000 02 nearshore and arctic lagoons 03 (5) North Slope Borough Monitoring ice seal movements, 171,745 04 behavior, and condition in 05 the Arctic 06 (6) City of Atqasuk Local government operations 455,792 07 and youth programs 08 (7) City of Utqiagvik Purchase heating system for 1,660,000 09 administrative building and 10 Piuraagvik Recreation Center 11 (8) City of Utqiagvik Local government operations 785,000 12 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. (a) The unexpended and unobligated balances, estimated to be a total of 14 $905,065, of the appropriations made in sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and 15 allocated on page 47, lines 13 - 16 (Department of Transportation and Public Facilities, cruise 16 ship-related projects, Haines, Beach Road widening and Front Street intersection 17 improvements - $2,945,500), estimated balance of $780,065, and sec. 4, ch. 15, SLA 2009, 18 page 47, lines 11 - 12, and allocated on page 47, lines 30 - 32 (Department of Transportation 19 and Public Facilities, cruise ship-related projects, Juneau, Thane Road pavement rehabilitation 20 - $4,000,000), estimated balance of $125,000, are reappropriated to the Department of 21 Commerce, Community, and Economic Development for replacement of the Alaska Railroad 22 Corporation dock in Seward. 23 (b) The unexpended and unobligated balance, not to exceed $225,000 of the total 24 estimated balance of $640,794, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 25 122, lines 19 - 21, and allocated on page 122, line 33, through page 123, line 5, as amended 26 by sec. 21(j)(67), ch. 1, TSSLA 2017 (Department of Military and Veterans' Affairs, deferred 27 maintenance, renewal, repair and equipment, Joint Base Elmendorf Richardson facilities 28 deferred maintenance) is reappropriated to the Department of Commerce, Community, and 29 Economic Development for payment as a grant under AS 37.05.316 to the Alaska Peace 30 Officers Association Farthest North Chapter for the design of a shooting range at the Interior 31 Public Safety Training Facility. 01 * Sec. 13. DEPARTMENT OF CORRECTIONS. (a) The sum of $6,000,000 is appropriated 02 from the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of 03 Corrections for the costs of reopening the Palmer Correctional Center and housing prisoners 04 in out-of-state facilities for the fiscal year ending June 30, 2020. 05 (b) The sum of $10,669,100 is appropriated from the power cost equalization 06 endowment fund (AS 42.45.070(a)) to the Department of Corrections for the costs of 07 reopening the Palmer Correctional Center and housing prisoners in out-of-state facilities for 08 the fiscal year ending June 30, 2020. 09 (c) It is the intent of the legislature that the Department of Corrections submit the 10 following reports to the senate secretary and chief clerk of the house of representatives on or 11 before the first day of the Second Regular Session of the Thirty-First Alaska State Legislature 12 and notify the legislature that the reports are available: 13 (1) an offender profile report as of June 30, 2018, that is prepared in the 14 historical manner; 15 (2) an offender profile report as of June 30, 2019, that is prepared in the 16 historical manner; 17 (3) a detailed report of the increase in the prisoner population between 18 June 30, 2019, and December 31, 2019, categorized by offense classification, for prisoners 19 (A) confined in state correctional facilities; 20 (B) housed in community residential centers; 21 (C) on pretrial electronic monitoring; and 22 (D) on post-trial electronic monitoring; 23 (4) a detailed report of the specific actions and efforts taken by the 24 Department of Corrections to ensure that prisoners who are eligible to be housed in 25 community residential centers or placed on electronic monitoring have been considered for 26 such placement and, if denied, the rationale for denying the placement; and 27 (5) a report of the number of persons under pretrial supervision who are 28 committed to the custody of the commissioner of corrections as of December 31, 2019, 29 categorized by offense classification. 30 * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 31 unexpended and unobligated balance, estimated to be $49,766, of the appropriation made in 01 sec. 1, ch. 5, FSSLA 2011, page 80, lines 23 - 24 (Department of Education and Early 02 Development, abandoned school site assessments - $125,000) is reappropriated to the 03 Department of Education and Early Development for abandoned school site assessments. 04 (b) The proceeds from the sale of Department of Education and Early Development 05 state-owned land in Sitka received during the fiscal years ending June 30, 2020, June 30, 06 2021, and June 30, 2022, are appropriated to the Department of Education and Early 07 Development, Mt. Edgecumbe boarding school, for maintenance and operations for the fiscal 08 years ending June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023. 09 * Sec. 15. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 10 unobligated balance, estimated to be $34,577, of the appropriation made in sec. 1, ch. 5, 11 FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, lines 5 - 8, as amended by sec. 12 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and Veterans Affairs, Military and 13 Veterans' Affairs deferred maintenance projects, Military Youth Academy, deferred 14 maintenance, renewal, and replacement) is reappropriated to the Department of Natural 15 Resources for the Flattop Mountain Trail clean up pilot project. 16 * Sec. 16. DEPARTMENT OF PUBLIC SAFETY. (a) The unexpended and unobligated 17 general fund balances, estimated to be a total of $659,958, of the following appropriations are 18 reappropriated to the Department of Public Safety for Alaska state troopers law enforcement 19 equipment replacement: 20 (1) sec. 1, ch. 17, SLA 2012, page 128, lines 11 - 13 (Department of Public 21 Safety, Alaska state troopers law enforcement equipment - $500,000), estimated balance of 22 $27,577; 23 (2) sec. 1, ch. 16, SLA 2013, page 74, lines 29 - 31 (Department of Public 24 Safety, Alaska state troopers law enforcement equipment - $400,000), estimated balance of 25 $382,381; and 26 (3) sec. 1, ch. 18, SLA 2014, page 60, lines 19 - 20 (Department of Public 27 Safety, Alaska state troopers law enforcement equipment - $250,000), estimated balance of 28 $250,000. 29 (b) The unexpended and unobligated general fund balances, estimated to be a total of 30 $248,203, of the following appropriations are reappropriated to the Department of Public 31 Safety for Alaska wildlife troopers law enforcement equipment replacement: 01 (1) sec. 1, ch. 16, SLA 2013, page 75, lines 4 - 6 (Department of Public 02 Safety, Alaska wildlife troopers law enforcement equipment - $400,000), estimated balance of 03 $34,247; and 04 (2) sec. 1, ch. 18, SLA 2014, page 60, lines 21 - 22 (Department of Public 05 Safety, Alaska wildlife troopers law enforcement equipment - $250,000), estimated balance of 06 $213,956. 07 (c) The unexpended and unobligated general fund balances, estimated to be a total of 08 $289,493, of the following appropriations are reappropriated to the Department of Public 09 Safety for village public safety officer equipment replacement: 10 (1) sec. 1, ch. 17, SLA 2012, page 128, lines 30 - 32 (Department of Public 11 Safety, village public safety officer equipment - $375,000), estimated balance of $9,232; 12 (2) sec. 1, ch. 16, SLA 2013, page 75, lines 13 - 15 (Department of Public 13 Safety, village public safety officer equipment - $400,000), estimated balance of $30,426; and 14 (3) sec. 1, ch. 18, SLA 2014, page 60, lines 27 - 28 (Department of Public 15 Safety, village public safety officer equipment - $250,000), estimated balance of $249,835. 16 * Sec. 17. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 17 proceeds from the sale of Alaska marine highway system assets received during the fiscal 18 years ending June 30, 2020, June 30, 2021, or June 30, 2022, are appropriated to the Alaska 19 marine highway system vessel replacement fund (AS 37.05.550). 20 (b) The unexpended and unobligated balances, estimated to be a total of $1,604,457, 21 of the following appropriations are reappropriated to the harbor facility grant fund 22 (AS 29.60.800) for harbor facility matching grants: 23 (1) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 24 135, lines 28 - 29 (Department of Transportation and Public Facilities, municipal harbor 25 facility grant fund (AS 29.60.800), Nome, Nome harbor - $1,500,000), estimated balance of 26 $454,886; 27 (2) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 28 135, lines 32 - 33 (Department of Transportation and Public Facilities, municipal harbor 29 facility grant fund (AS 29.60.800), Seldovia, small boat harbor - $1,000,000), estimated 30 balance of $297,243; and 31 (3) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 01 136, lines 5 - 7 (Department of Transportation and Public Facilities, municipal harbor facility 02 grant fund (AS 29.60.800), Sitka, Alaska Native Brotherhood (ANB) Harbor - $4,250,000), 03 estimated balance of $852,328. 04 * Sec. 18. FUND CAPITALIZATION. (a) The amount of statutory designated program 05 receipts received by the Alaska Gasline Development Corporation for the fiscal year ending 06 June 30, 2020, not to exceed $25,000,000, is appropriated to the Alaska liquefied natural gas 07 project fund (AS 31.25.110). 08 (b) The vaccine assessment program receipts collected under AS 18.09.220, estimated 09 to be $12,500,000, are appropriated to the vaccine assessment fund (AS 18.09.230). 10 * Sec. 19. FUND TRANSFER. The balance of the large passenger vessel gaming and 11 gambling tax account (AS 43.35.220) on June 30, 2020, estimated to be $10,700,000, is 12 appropriated to the general fund. 13 * Sec. 20. HOUSE DISTRICTS 5 - 6. Section 1, ch. 16, SLA 2013, page 27, lines 16 - 17, is 14 amended to read: 15 APPROPRIATION GENERAL 16 ITEMS FUND 17 Ahtna, Inc. - Public Boat 300,000 300,000 18 Landing Completion and Property 19 Acquisition (HD 39) 20 * Sec. 21. HOUSE DISTRICT 30. Section 1, ch. 18, SLA 2014, page 12, lines 3 - 4, is 21 amended to read: 22 APPROPRIATION GENERAL 23 ITEMS FUND 24 Kenai - Kenai River South and North Beach 1,900,000 1,900,000 25 Dip Net Access (HD 29) 26 * Sec. 22. HOUSE DISTRICTS 35 - 36. Section 1, ch. 17, SLA 2012, page 28, lines 8 - 11, 27 is amended to read: 28 APPROPRIATION GENERAL 29 ITEMS FUND 30 Ketchikan Gateway Borough - 7,500,000 7,500,000 31 [ALASKA] Marine [HIGHWAY 01 SYSTEM] & [NOAA] Moorage 02 Facility (HD 1) 03 * Sec. 23. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated balances, 04 estimated to be a total of $1,850,000, of the appropriations made in sec. 29, ch. 2, 4SSLA 05 2016, as amended by sec. 25(c), ch. 1, TSSLA 2017 (Office of the Governor, Office of the 06 Governor to advance state government efficiency efforts and to evaluate the current structure 07 and focus of the Alaska Housing Finance Corporation, the Alaska Energy Authority, and the 08 Alaska Industrial Development and Export Authority for the fiscal years ending June 30, 09 2017, June 30, 2018, and June 30, 2019), estimated balance of $750,000, and sec. 25(d), ch. 1, 10 TSSLA 2017 (Office of the Governor, Office of the Governor for costs associated with state 11 government efficiency efforts and to pursue economic development opportunities for 12 consideration at the state and federal levels for the fiscal years ending June 30, 2018, and 13 June 30, 2019), estimated balance of $1,100,000, are reappropriated to the Office of the 14 Governor for capital costs related to elections voting system replacement and security and 15 renovation and repair of, technology improvements to, and other necessary capital projects 16 related to executive branch office buildings and facilities. 17 (b) The unexpended and unobligated general fund balances, not to exceed $600,000 18 of the total estimated balance of $650,000, of the following appropriations are reappropriated 19 to the Office of the Governor for capital costs related to elections voting system replacement 20 and security, renovation and repair of, technology improvements to, and other necessary 21 capital projects related to executive branch office buildings and facilities, and U.S. Census 22 complete count: 23 (1) sec. 1, ch. 17, SLA 2018, page 15, line 23 (Office of the Governor, 24 commissions/special offices - $2,457,600); 25 (2) sec. 1, ch. 17, SLA 2018, page 15, line 28 (Office of the Governor, 26 executive operations - $13,841,000); 27 (3) sec. 1, ch. 17, SLA 2018, page 15, line 33, through page 16, line 3 (Office 28 of the Governor, Office of the Governor state facilities rent - $1,086,800); 29 (4) sec. 1, ch. 17, SLA 2018, page 16, line 7 (Office of the Governor, office of 30 management and budget - $2,566,100); and 31 (5) sec. 1, ch. 17, SLA 2018, page 16, line 10 (Office of the Governor, 01 elections - $4,252,600). 02 (c) The unexpended and unobligated general fund balances, not to exceed $50,000 of 03 the total estimated balance of $650,000, of the appropriations listed in (b)(1) - (5) of this 04 section are reappropriated to the Office of the Governor for capital costs related to 05 redistricting. 06 (d) If the amount available for reappropriation under (b) and (c) of this section is less 07 than $650,000, then the reappropriations made in (b) and (c) of this section shall be reduced in 08 proportion to the amount of the shortfall. 09 * Sec. 24. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 10 unexpended and unobligated general fund balances of the following appropriations are 11 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for 12 renovation and repair of, technology improvements to, and other necessary projects related to 13 legislative buildings and facilities: 14 (1) sec. 1, ch. 17, SLA 2018, page 39, line 28 (Alaska Legislature, Budget and 15 Audit Committee - $14,409,300); 16 (2) sec. 1, ch. 17, SLA 2018, page 39, line 32 (Alaska Legislature, Legislative 17 Council - $25,605,900); 18 (3) sec. 1, ch. 17, SLA 2018, page 40, line 13 (Alaska Legislature, information 19 and teleconference - $3,183,500); 20 (4) sec. 1, ch. 17, SLA 2018, page 40, line 16 (Alaska Legislature, legislative 21 operating budget - $20,549,800); 22 (5) sec. 1, ch. 17, SLA 2018, page 40, line 21 (Alaska Legislature, House 23 session per diem - $1,303,500); and 24 (6) sec. 1, ch. 17, SLA 2018, page 40, line 25 (Alaska Legislature, Senate 25 session per diem - $651,700). 26 * Sec. 25. ALASKA HOUSING CAPITAL CORPORATION. (a) The unexpended and 27 unobligated general fund balances, estimated to be a total of $9,286,780, of the following 28 appropriations are reappropriated to the Alaska Housing Capital Corporation account: 29 (1) sec. 1, ch. 159, SLA 2004, page 34, line 33, and allocated on page 35, lines 30 16 - 17 (Department of Transportation and Public Facilities, statewide federal programs, 31 highway safety grants program - $1,885,000), estimated balance of $3,846; 01 (2) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 02 98, lines 14 - 16, as amended by sec. 40(f), ch. 18, SLA 2014 (Department of Transportation 03 and Public Facilities, Congestion, Mitigation and Safety Initiative, Kenai Peninsula, 04 Kalifornsky Beach Road rehabilitation), estimated balance of $110,262; 05 (3) sec. 1, ch. 82, SLA 2006, page 41, lines 9 - 11 (Lake and Peninsula 06 Borough, Kokhanok wind generator - $148,000), estimated balance of $29,619; 07 (4) sec. 1, ch. 82, SLA 2006, page 87, lines 19 - 20, as amended by sec. 08 41(d)(17), ch. 38, SLA 2015 (Department of Transportation and Public Facilities, Togiak dust 09 and break-up control), estimated balance of $198,361; 10 (5) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108, 11 lines 5 - 6 (Department of Transportation and Public Facilities, transportation initiative, 12 Palmer/Wasilla highway improvements - $12,000,000), estimated balance of $324,167; 13 (6) sec. 4(c), ch. 82, SLA 2006, page 120, lines 26 - 29 (Department of 14 Transportation and Public Facilities, Fairbanks, Yankovich Road/Miller Hill Road, multi-use 15 path construction - $1,500,000), estimated balance of $77,797; 16 (7) sec. 1, ch. 30, SLA 2007, page 78, lines 27 - 30 (Department of 17 Transportation and Public Facilities, Knik-Goosebay Road and Vine Road Intersection, traffic 18 signal installation - $1,500,000), estimated balance of $81,064; 19 (8) sec. 42(i), ch. 30, SLA 2007, as amended by sec. 41(d)(24), ch. 38, SLA 20 2015 (Department of Transportation and Public Facilities, grinding and repavement of Beaver 21 Loop, Gaswell Road, Funny River Road, and Sterling Highway from Mackie Lake 22 intersection to Soldotna), estimated balance of $32,271; 23 (9) sec. 13, ch. 29, SLA 2008, page 159, lines 28 - 29, as amended by sec. 24 35(c), ch. 18, SLA 2014, and sec. 19(b)(1), ch. 1, TSSLA 2017 (Department of Transportation 25 and Public Facilities, Trunk Road, phase 1 - $24,000,000), estimated balance of $110,000; 26 (10) sec. 14(l), ch. 14, SLA 2009, as amended by sec. 35(a), ch. 5, FSSLA 27 2011 (Department of Transportation and Public Facilities, construction of a new Ketchikan 28 airport ferry to replace the M/V Bob Ellis, mooring and transfer facility repairs, and M/V Oral 29 Freeman construction costs incurred before January 1, 2002 - $4,250,000), estimated balance 30 of $1,579; 31 (11) sec. 1, ch. 15, SLA 2009, page 16, lines 30 - 31, as amended by sec. 01 21(j)(15), ch. 1, TSSLA 2017 (Department of Military and Veterans Affairs, Army Guard 02 facilities projects), estimated balance of $13,836; 03 (12) sec. 7, ch. 43, SLA 2010, page 36, lines 17 - 18, as amended by sec. 04 21(j)(19), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, Debarr 05 Road school zone), estimated balance of $17,082; 06 (13) sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 33, as amended by secs. 07 38(b) - (m), ch. 16, SLA 2013, and sec. 21(j)(20), ch. 1, TSSLA 2017 (Department of 08 Transportation and Public Facilities, Holt-Lamplight Road repaving), estimated balance of 09 $314,329; 10 (14) sec. 1, ch. 5, FSSLA 2011, page 32, lines 15 - 18 (Hooper Bay, boat 11 harbor landing geotechnical drilling and reconnaissance - $200,000), estimated balance of 12 $127,180; 13 (15) sec. 1, ch. 5, FSSLA 2011, page 64, lines 22 - 25 (Ketchikan Little 14 League, baseball and softball indoor training facility - $200,000), estimated balance of 15 $5,508; 16 (16) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 17 lines 5 - 8, as amended by sec. 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and 18 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Military 19 Youth Academy, deferred maintenance, renewal, and replacement), estimated balance of 20 $34,577; 21 (17) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 22 lines 15 - 17, as amended by sec. 21(j)(50), ch. 1, TSSLA 2017 (Department of Military and 23 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Wasilla, 24 Alcantra Armory deferred maintenance), estimated balance of $115,760; 25 (18) sec. 4, ch. 5, FSSLA 2011, page 135, lines 24 - 25, and allocated on page 26 136, lines 14 - 17 (Department of Commerce, Community, and Economic Development, 27 Alaska Energy Authority, ARCTEC energy projects, AEA, Quartz Creek to Soldotna 28 transmission maintenance and repair - $5,000,000), estimated balance of $26,678; 29 (19) sec. 4, ch. 5, FSSLA 2011, page 137, lines 24 - 26, as amended by sec. 30 27(d)(17), ch. 2, 4SSLA 2016, page 45, lines 20 - 23 (Department of Commerce, Community, 31 and Economic Development, Alaska Energy Authority, energy generation projects, AEA, 01 Sitka Blue Lake Hydroelectric Project expansion - $28,500,000), estimated balance of 02 $377,499; 03 (20) sec. 1, ch. 17, SLA 2012, page 5, lines 12 - 13 (Department of 04 Commerce, Community, and Economic Development, community block grants - $6,060,000), 05 estimated balance of $17,378; 06 (21) sec. 1, ch. 17, SLA 2012, page 37, lines 4 - 5 (Pilot Point, bulkhead repair 07 - $129,000), estimated balance of $37,005; 08 (22) sec. 1, ch. 17, SLA 2012, page 42, lines 8 - 11 (Matanuska-Susitna 09 Borough, Talkeetna Public Library and Community Resource Center - $2,800,000), estimated 10 balance of $423,029; 11 (23) sec. 1, ch. 17, SLA 2012, page 51, lines 16 - 19 (American Red Cross of 12 Alaska, disaster response communication module - $300,000), estimated balance of $35,660; 13 (24) sec. 1, ch. 17, SLA 2012, page 62, line 33, through page 63, line 5 14 (Anchorage School District, Lake Hood Elementary School classroom technology - 15 $174,000), estimated balance of $6,936; 16 (25) sec. 1, ch. 17, SLA 2012, page 96, lines 24 - 27 (Northern Southeast 17 Regional Aquaculture Association, Haines/Skagway spawning channels - $620,000), 18 estimated balance of $80,536; 19 (26) sec. 1, ch. 17, SLA 2012, page 97, lines 5 - 10 (Nuvista Light and Electric 20 Cooperative, Calista Region multiple tri-village services consolidation model - $1,500,000), 21 estimated balance of $57,355; 22 (27) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 135, 23 lines 9 - 12 (Department of Transportation and Public Facilities, safety, highway safety 24 corridor, Sterling Highway, Sterling to Soldotna widening - $1,730,000), estimated balance of 25 $470,934; 26 (28) sec. 1, ch. 17, SLA 2012, page 136, line 30, and allocated on page 137, 27 lines 3 - 4 (Department of Transportation and Public Facilities, regulatory compliance, 28 emergency and non-routine repairs - $2,000,000), estimated balance of $1,000; 29 (29) sec. 1, ch. 16, SLA 2013, page 36, lines 10 - 12 (Anchorage School 30 District, Dimond High School heated sidewalk - $300,000), estimated balance of $69,230; 31 (30) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 01 70, lines 20 - 21 (Department of Military and Veterans' Affairs, deferred maintenance, 02 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $320,000), 03 estimated balance of $12,203; 04 (31) sec. 1, ch. 18, SLA 2014, page 8, line 33, through page 9, line 3 05 (Anchorage, Yosemite Drive area drainage and road upgrade - $8,000,000), estimated balance 06 of $1,569,195; 07 (32) sec. 1, ch. 18, SLA 2014, page 15, lines 29 - 31 (Palmer, Palmer-Wasilla 08 highway corridor plan U.S. DOT TIGER grant matching funds - $5,000), estimated balance of 09 $5,000; 10 (33) sec. 1, ch. 18, SLA 2014, page 31, lines 22 - 24 (Anchorage School 11 District, Sand Lake Elementary School moveable walls replacement - $80,000), estimated 12 balance of $9,260; 13 (34) sec. 1, ch. 18, SLA 2014, page 35, lines 28 - 30 (Boys and Girls Clubs of 14 the Kenai Peninsula, Nikiski clubhouse youth transportation - $100,000), estimated balance of 15 $18,740; 16 (35) sec. 1, ch. 18, SLA 2014, page 41, lines 24 - 27 (Kenai Peninsula 17 Borough, North Peninsula Recreation Service Area, Nikiski pool tile and drains replacement - 18 $190,000), estimated balance of $6,832; 19 (36) sec. 1, ch. 18, SLA 2014, page 56, lines 11 - 12, and allocated on page 20 56, lines 15 - 16 (Department of Military and Veterans' Affairs, deferred maintenance, 21 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $280,000), 22 estimated balance of $14,261; 23 (37) sec. 1, ch. 18, SLA 2014, page 62, lines 28 - 29 (Department of 24 Transportation and Public Facilities, Chena Small Tracts Road, multi-use path construction - 25 $1,000,000), estimated balance of $20,043; 26 (38) sec. 1, ch. 18, SLA 2014, page 62, lines 31 - 32 (Department of 27 Transportation and Public Facilities, Pittman Road rehabilitation and resurfacing - 28 $2,000,000), estimated balance of $280,653; 29 (39) sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines 30 7 - 10 (Department of Transportation and Public Facilities, economic development, 31 Deadhorse airport rescue and fire fighting/snow removal equipment building expansion - 01 $8,618,577), estimated balance of $2,178; 02 (40) sec. 1, ch. 38, SLA 2015, page 4, lines 8 - 9, and allocated on page 4, 03 lines 19 - 20 (Department of Environmental Conservation, municipal water, sewage, and solid 04 waste facilities grants (AS 46.03.030), Naknek, sewer relocation and system upgrade - 05 $498,293), estimated balance of $71,996; 06 (41) sec. 21(b), ch. 2, 4SSLA 2016 (Department of Environmental 07 Conservation, Sitka South Lake and West DeGroff water and sewer replacement), estimated 08 balance of $25,000; 09 (42) sec. 1, ch. 17, SLA 2018, page 29, line 28 (Department of Public Safety, 10 village public safety officer program - $13,977,400), estimated balance of $2,977,500; and 11 (43) sec. 32, ch. 19, SLA 2018 (Department of Commerce, Community, and 12 Economic Development for payment as a grant under AS 37.05.315 to the City of Seward for 13 hazardous material removal and site remediation at the Jesse Lee Home), estimated balance of 14 $1,073,441. 15 (b) The unexpended and unobligated balance remaining after the appropriation made 16 in sec. 12(b) of this Act of the appropriation made in sec. 1, ch. 17, SLA 2012, page 122, lines 17 19 - 21, and allocated on page 122, line 33, through page 123, line 5, as amended by sec. 18 21(j)(67), ch. 1, TSSLA 2017 (Department of Military and Veterans' Affairs, deferred 19 maintenance, renewal, repair and equipment, Joint Base Elmendorf Richardson facilities 20 deferred maintenance) is reappropriated to the Alaska Housing Capital Corporation account. 21 * Sec. 26. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 22 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2019 that are 23 made from subfunds and accounts other than the operating general fund (state accounting 24 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of 25 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 26 budget reserve fund to the subfunds and accounts from which those funds were transferred. 27 (b) The unrestricted interest earned on investment of general fund balances for the 28 fiscal year ending June 30, 2020, is appropriated to the budget reserve fund (art. IX, sec. 17, 29 Constitution of the State of Alaska). The appropriation made in this subsection is intended to 30 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 31 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 01 capital appropriations made in the fiscal year ending June 30, 2020, in anticipation of 02 receiving unrestricted general fund revenue. 03 (c) The appropriations made from the constitutional budget reserve fund in secs. 1 - 6 04 of this Act and (a) of this section are made under art. IX, sec. 17(c), Constitution of the State 05 of Alaska. 06 * Sec. 27. LAPSE. (a) The appropriations made in secs. 1, 4, 10(2), 11(b), 12(a), 14(a), 15, 07 16, 23, and 24 of this Act are for capital projects and lapse under AS 37.25.020. 08 (b) The appropriations made in secs. 10(1), 17, 18, and 25 of this Act are for the 09 capitalization of funds and do not lapse. 10 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 11 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 12 * Sec. 28. RETROACTIVITY. (a) If secs. 4 - 6, 8, 11(a), and 29(a) of this Act take effect 13 after May 15, 2019, secs. 4 - 6, 8, 11(a), and 29(a) of this Act are retroactive to May 15, 2019. 14 (b) If secs. 12, 14(a), 15, 16, 17(b), 20 - 25, and 29(d) - (f) of this Act take effect after 15 June 30, 2019, secs. 12, 14(a), 15, 16, 17(b), 20 - 25, and 29(d) - (f) of this Act are retroactive 16 to June 30, 2019. 17 (c) If secs. 1 - 3, 7, 9, 10, 11(b), 13, 14(b), 17(a), 18, 19, 26, 27, and 29(b) and (c) of 18 this Act take effect after July 1, 2019, secs. 1 - 3, 7, 9, 10, 11(b), 13, 14(b), 17(a), 18, 19, 26, 19 27, and 29(b) and (c) of this Act are retroactive to July 1, 2019. 20 * Sec. 29. CONTINGENCIES. (a) The appropriations made from the constitutional budget 21 reserve fund in secs. 1 - 6 of this Act are contingent on passage by the Thirty-First Alaska 22 State Legislature in the First Special Session and enactment into law of the appropriation 23 made in sec. 26(a) of this Act. 24 (b) The appropriation made in sec. 13(a) of this Act is contingent on the number of 25 persons committed to the custody of the commissioner of corrections who have been 26 convicted of an offense against the state exceeding 5,130 on or before December 31, 2019. 27 (c) The appropriation made in sec. 13(b) of this Act is contingent on the number of 28 persons committed to the custody of the commissioner of corrections who have been 29 convicted of an offense against the state exceeding 5,500 on or before March 31, 2020. 30 (d) The appropriation made in sec. 18(b) of this Act is contingent on enactment into 31 law of a version of Senate Bill 37, Thirty-First Alaska State Legislature. 01 (e) The appropriation made in sec. 24, CCS SSHB 39, Thirty-First Alaska State 02 Legislature, is contingent on the failure of a version of Senate Bill 37, Thirty-First Alaska 03 State Legislature, to be enacted into law. 04 (f) The appropriation made in sec. 34(g), CCS SSHB 39, Thirty-First Alaska State 05 Legislature, is contingent on the failure of a version of Senate Bill 37, Thirty-First Alaska 06 State Legislature, to be enacted into law. 07 * Sec. 30. Sections 4 - 6, 8, 11(a), 28, and 29(a) of this Act take effect May 15, 2019. 08 * Sec. 31. Sections 12, 14(a), 15, 16, 17(b), 20 - 25, and 29(d) - (f) of this Act take effect 09 June 30, 2019. 10 * Sec. 32. Except as provided in secs. 30 and 31 of this Act, this Act takes effect July 1, 11 2019.