HB 94: "An Act making supplemental appropriations, capital appropriations, and other appropriations; making reappropriations; amending appropriations; repealing appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE BILL NO. 94 01 "An Act making supplemental appropriations, capital appropriations, and other 02 appropriations; making reappropriations; amending appropriations; repealing 03 appropriations; making appropriations to capitalize funds; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriation items are for operating expenditures from the general fund 02 or other funds as set out in the fiscal year 2015 budget summary for the operating budget by 03 funding source to the agencies named for the purposes expressed for the fiscal year beginning 04 July 1, 2014 and ending June 30, 2015, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 110,000 110,000 11 Finance 110,000 12 Legal and Advocacy Services 300,000 300,000 13 Office of Public Advocacy 150,000 14 Public Defender Agency 150,000 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community, and Economic Development * * * * * 17 * * * * * * * * * * 18 Alcoholic Beverage Control Board 785,700 785,700 19 Alcoholic Beverage Control Board 785,700 20 * * * * * * * * * * 21 * * * * * Department of Education and Early Development * * * * * 22 * * * * * * * * * * 23 K-12 Support 2,000,000 2,000,000 24 Foundation Program 2,000,000 25 * * * * * * * * * * 26 * * * * * Department of Fish and Game * * * * * 27 * * * * * * * * * * 28 Wildlife Conservation 460,000 460,000 29 Wildlife Conservation 460,000 30 * * * * * * * * * * 31 * * * * * Department of Health and Social Services * * * * * 32 * * * * * * * * * * 33 Children's Services 6,650,000 4,950,000 1,700,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Foster Care Base Rate 2,300,000 05 Foster Care Special Need 950,000 06 Subsidized Adoptions & Guardianship 3,400,000 07 Medicaid Services 92,000,000 92,000,000 08 Health Care Medicaid Services 92,000,000 09 * * * * * * * * * * 10 * * * * * Department of Revenue * * * * * 11 * * * * * * * * * * 12 Taxation and Treasury 10,146,700 37,000 10,109,700 13 Treasury Division 46,700 14 Alaska Retirement Management Board 10,100,000 15 Custody and Management Fees 16 Alaska Municipal Bond Bank Authority 50,000 50,000 17 AMBBA Operations 50,000 18 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 19 this Act. 20 Department of Administration 21 1004 General Fund Receipts 410,000 22 1007 Interagency Receipts -1,500 23 1017 Benefits Systems Receipts 2,050,000 24 1029 Public Employees Retirement System -1,168,500 25 Fund 26 1034 Teachers Retirement System Fund -900,000 27 1042 Judicial Retirement System -10,000 28 1045 National Guard & Naval Militia 30,000 29 Retirement System 30 * * * Total Agency Funding * * * $410,000 31 Department of Commerce, Community, and Economic Development 32 1004 General Fund Receipts 785,700 33 * * * Total Agency Funding * * * $785,700
01 Department of Education and Early Development 02 1066 Public School Trust Fund 2,000,000 03 * * * Total Agency Funding * * * $2,000,000 04 Department of Fish and Game 05 1002 Federal Receipts 345,000 06 1108 Statutory Designated Program Receipts 115,000 07 * * * Total Agency Funding * * * $460,000 08 Department of Health and Social Services 09 1002 Federal Receipts 1,700,000 10 1003 General Fund Match 1,700,000 11 1004 General Fund Receipts 92,950,000 12 1005 General Fund/Program Receipts 2,300,000 13 * * * Total Agency Funding * * * $98,650,000 14 Department of Revenue 15 1017 Benefits Systems Receipts 25,915,600 16 1029 Public Employees Retirement System -12,046,800 17 Fund 18 1034 Teachers Retirement System Fund -3,767,000 19 1042 Judicial Retirement System -9,100 20 1045 National Guard & Naval Militia 17,000 21 Retirement System 22 1066 Public School Trust Fund 12,300 23 1104 Alaska Municipal Bond Bank Receipts 50,000 24 1169 PCE Endowment Fund 24,700 25 * * * Total Agency Funding * * * $10,196,700 26 * * * Total Budget * * * $112,502,400 27 * Sec. 3. The following appropriations are for capital projects and grants from the general fund 28 or other funds as set out in Section 4 of this Act by funding source to the agencies named for the 29 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 30 Appropriation General Other 31 Allocations Items Funds Funds
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Commerce, Community, and Economic Development * * * * * 05 * * * * * * * * * * 06 Edna Bay Organizational Grant (HD 35) 75,000 75,000 07 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 08 of this Act. 09 Department of Commerce, Community, and Economic Development 10 1004 General Fund Receipts 75,000 11 * * * Total Agency Funding * * * $75,000 12 * * * Capital Total * * * $75,000 13 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 14 sections 1 and 3 of this Act. 15 Funding Source Amount 16 Unrestricted General Funds 17 1003 General Fund Match 1,700,000 18 1004 General Fund Receipts 94,220,700 19 * * * Total Unrestricted General Funds * * * $95,920,700 20 Designated General Funds 21 1005 General Fund/Program Receipts 2,300,000 22 1066 Public School Trust Fund 2,012,300 23 1169 PCE Endowment Fund 24,700 24 * * * Total Designated General Funds * * * $4,337,000 25 Federal Funds 26 1002 Federal Receipts 2,045,000 27 * * * Federal Funds * * * $2,045,000 28 Other Non-Duplicated Funds 29 1017 Benefits Systems Receipts 27,965,600 30 1029 Public Employees Retirement System -13,215,300 31 Fund 32 1034 Teachers Retirement System Fund -4,667,000 33 1042 Judicial Retirement System -19,100
01 1045 National Guard & Naval Militia Retirement 47,000 02 System 03 1104 Alaska Municipal Bond Bank Receipts 50,000 04 1108 Statutory Designated Program Receipts 115,000 05 * * * Total Other Non-Duplicated Funds * * * $10,276,200 06 Duplicated Funds 07 1007 Interagency Receipts -1,500 08 * * * Total Duplicated Funds * * * $-1,500 09 * * * Total Budget * * * $112,577,400
01 * Sec. 6. DEPARTMENT OF ADMINISTRATION. (a) The sum of $1,317,900 is 02 appropriated from the general fund to the Department of Administration, centralized 03 administrative services, finance, for the purpose of paying for the single audit for the 04 Department of Health and Social Services for the fiscal years ending June 30, 2015, June 30, 05 2016, and June 30, 2017. 06 (b) The sum of $3,000,000 is appropriated from the general fund to the Department of 07 Administration, labor relations, for the purpose of paying costs associated with the Alaska 08 Correctional Officers Association settlement for the fiscal year ending June 30, 2015. 09 * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 10 DEVELOPMENT. (a) The sum of $345,000 is appropriated from federal receipts for energy 11 projects to the Department of Commerce, Community, and Economic Development, Alaska 12 Energy Authority, for operating costs associated with emerging energy technology fund data 13 collection for the fiscal years ending June 30, 2015, June 30, 2016, and June 30, 2017. 14 (b) The unexpended and unobligated balance, estimated to be $1,999,972, of the 15 appropriation made in sec. 4, ch. 5, FSSLA 2011, page 129, line 33, through page 130, line 4 16 (Ormat Nevada, Inc. - Mount Spurr Geothermal Project - $1,999,972) is repealed. 17 (c) The unexpended and unobligated balance, estimated to be $45,000,000, of the 18 appropriation made in sec. 26(b), ch. 16, SLA 2013, page 126, lines 24 - 29, (Alaska 19 Industrial Development and Export Authority, to advance the use of North Slope natural gas 20 for a liquefied natural gas production and distribution system - $57,500,000) is reappropriated 21 to the Department of Commerce, Community, and Economic Development, Alaska Industrial 22 Development and Export Authority, to advance the use of natural gas for a liquefied natural 23 gas production and distribution system in the state. 24 * Sec. 8. DEPARTMENT OF EDUCATION. The unexpended and unobligated balance, 25 estimated to be $750,000, of the appropriation made in sec.1, ch.18, SLA 2014, page 50, lines 26 20 - 22, (Department of Education and Early Development, Alaska Digital Teaching Initiative 27 Three-Year Demonstration Project - $4,000,000) is repealed. 28 * Sec. 9. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended 29 and unobligated balances, estimated to be a total of $3,179,058 of the following 30 appropriations are reappropriated to the oil and hazardous substance release prevention 31 account (AS 46.08.010(a)(1)) in the oil and hazardous substance release prevention and
01 response fund (AS 46.08.010(a)): 02 (1) sec. 1, ch. 3, FSSLA 2005, page 53, lines 20 - 22, and allocated on page 03 54, lines 12 - 14 (Department of Environmental Conservation, municipal water, sewer and 04 solid waste matching grant projects, Palmer wastewater treatment plant upgrades phase 3 - 05 $250,000); 06 (2) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91, 07 lines 13 - 15 (Department of Environmental Conservation, water and wastewater 08 infrastructure projects, Ketchikan (City of) - disinfection by-products reduction project - 09 $3,347,500); 10 (3) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 92, 11 lines 8 - 9 (Department of Environmental Conservation, water and wastewater infrastructure 12 projects, Sitka cove lift station replacement - $155,300); 13 (4) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 14 139, lines 23 - 26 (Department of Environmental Conservation, municipal water, sewage, and 15 solid waste facilities grants, Juneau East Valley reservoir/Jordan Creek rehabilitation project - 16 $419,175); 17 (5) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 18 139, lines 27 - 29 (Department of Environmental Conservation, municipal water, sewage, and 19 solid waste facilities grants, Juneau North Douglas sewer expansion phase III - $1,253,510); 20 (6) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 21 139, line 33, through page 140, line 4 (Department of Environmental Conservation, municipal 22 water, sewage, and solid waste facilities grants, Kenai new water transmission main phase II 23 wellhouse - $698,625); 24 (7) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 25 140, lines 9 - 11 (Department of Environmental Conservation, municipal water, sewage, and 26 solid waste facilities grants, Kodiak ultraviolet secondary water treatment facility - 27 $2,060,000); 28 (8) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 29 140, lines 15 - 17 (Department of Environmental Conservation, municipal water, sewage, and 30 solid waste facilities grants, Palmer southwest utility extension phase II - $1,766,605); 31 (9) sec. 62, ch. 29, SLA 2008, page 221, lines 21 - 24, and allocated on page
01 222, line 4 (Department of Environmental Conservation, municipal water, sewage, and solid 02 waste facilities grants, Juneau North Douglas sewer expansion phase III - $125,351); 03 (10) sec. 62, ch. 29, SLA 2008, page 221, lines 21 - 24, and allocated on page 04 222, lines 5 - 6 (Department of Environmental Conservation, municipal water, sewage, and 05 solid waste facilities grants, Juneau East Valley reservoir/Jordan Creek rehabilitation project - 06 $41,918); 07 (11) sec. 62, ch. 29, SLA 2008, page 221, lines 21 - 24, and allocated on page 08 222, lines 7 - 8 (Department of Environmental Conservation, municipal water, sewage, and 09 solid waste facilities grants, Kenai new water transmission main phase 2 wellhouse - 10 $279,450); 11 (12) sec. 62, ch. 29, SLA 2008, page 221, lines 21 - 24, and allocated on page 12 222, lines 11 - 12 (Department of Environmental Conservation, municipal water, sewage, and 13 solid waste facilities grants, Kodiak ultraviolet secondary water treatment facility - $824,000); 14 (13) sec. 62, ch. 29, SLA 2008, page 221, lines 21 - 24, and allocated on page 15 222, line 18 (Department of Environmental Conservation, municipal water, sewage, and solid 16 waste facilities grants, Palmer southwest utility extension phase 2 - $706,642); 17 (14) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 6, 18 lines 28 - 30 (Department of Environmental Conservation, municipal water, sewage, and solid 19 waste facilities grants, Anchorage Girdwood wastewater treatment facility - $4,182,000); 20 (15) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 21 lines 7 - 10 (Department of Environmental Conservation, municipal water, sewage, and solid 22 waste facilities grants, Juneau East Valley reservoir/Jordan Creek rehabilitation project - 23 $41,400); 24 (16) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 25 lines 11 - 13 (Department of Environmental Conservation, municipal water, sewage, and solid 26 waste facilities grants, Juneau North Douglas sewer expansion phase III - $123,165); 27 (17) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 28 lines 14 - 16 (Department of Environmental Conservation, municipal water, sewage, and solid 29 waste facilities grants, Juneau North Douglas sewer expansion phase IV - $1,804,560); 30 (18) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 31 lines 23 - 26 (Department of Environmental Conservation, municipal water, sewage, and solid
01 waste facilities grants, Kenai new water transmission mains phase II and wellhouse - 02 $2,132,100); 03 (19) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 04 lines 27 - 29 (Department of Environmental Conservation, municipal water, sewage, and solid 05 waste facilities grants, Kenai water treatment plant upgrades, phase III - $648,945); 06 (20) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 07 line 33 through page 8, line 5 (Department of Environmental Conservation, municipal water, 08 sewage, and solid waste facilities grants, Ketchikan Tongass Avenue water and sewer 09 replacement, phase II - $1,691,260); 10 (21) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 24, 11 lines 7 - 9 (Department of Environmental Conservation, municipal water, sewage, and solid 12 waste facilities grants, Anchorage - Girdwood wastewater treatment facility - $4,100,000); 13 (22) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25, 14 lines 14 - 16 (Department of Environmental Conservation, municipal water, sewage, and solid 15 waste facilities grants, North Slope Borough Wainwright water and sewer upgrades - 16 $3,090,000); 17 (23) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25, 18 lines 27 - 29 (Department of Environmental Conservation, municipal water, sewage, and solid 19 waste facilities grants, Petersburg water treatment upgrades, phase 3 - $253,697); 20 (24) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page 21 82, lines 5 - 6 (Department of Environmental Conservation, municipal water, sewage, and 22 solid waste facilities grants, Ketchikan water and sewer main replacement - $2,616,824); 23 (25) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page 24 82, lines 16 - 17 (Department of Environmental Conservation, municipal water, sewage, and 25 solid waste facilities grants, Soldotna Well House B reconstruction - $717,255); 26 (26) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 27 114, lines 5 - 6 (Department of Environmental Conservation, municipal water, sewage, and 28 solid waste facilities grants, Haines Barnett water tank replacement - $699,143); 29 (27) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 30 114, lines 15 - 18 (Department of Environmental Conservation, municipal water, sewage, and 31 solid waste facilities grants, Kodiak Aleutian Homes water and sewer replacement phase 5 -
01 $1,339,000); 02 (28) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 03 114, lines 19 - 21 (Department of Environmental Conservation, municipal water, sewage, and 04 solid waste facilities grants, Kodiak Island Borough landfill lateral expansion phase 2 - 05 $3,090,000). 06 (29) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 07 114, lines 25 - 27 (Department of Environmental Conservation, municipal water, sewage, and 08 solid waste facilities grants, North Pole Techite sewer main and manholes rehabilitation - 09 $2,590,450); 10 (30) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 11 114, lines 28 - 30 (Department of Environmental Conservation, municipal water, sewage, and 12 solid waste facilities grants, North Slope Borough Ahgeak Street water and sewer extension - 13 $3,090,000) 14 (31) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 15 115, lines 4 - 6 (Department of Environmental Conservation, municipal water, sewage, and 16 solid waste facilities grants, Sitka Baranof Street water and sewer replacement - $1,032,413); 17 (32) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 18 115, lines 10 - 12 (Department of Environmental Conservation, municipal water, sewage, and 19 solid waste facilities grants, Soldotna Sterling Street water and sewer replacement - 20 $377,465). 21 * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $6,365,600 is appropriated from the 22 general fund to the Department of Law, civil division, deputy attorney general's office, for the 23 purpose of paying judgments and settlements against the state for the fiscal year ending 24 June 30, 2015. 25 (b) The amount necessary, after application of the amount appropriated in (a) of this 26 section, to pay judgments awarded against the state on or before June 30, 2015, is 27 appropriated from the general fund to the Department of Law, civil division, deputy attorney 28 general's office, for the purpose of paying judgments against the state for the fiscal year 29 ending June 30, 2015. 30 * Sec. 11. DEPARTMENT OF PUBLIC SAFETY. Section 1, ch. 16, SLA 2013, page 75, 31 lines 9 - 12, is amended to read:
01 APPROPRIATION GENERAL OTHER 02 ALLOCATION ITEMS FUND FUNDS 03 [NEW] Alaska Public Safety 875,000 875,000 04 Information Network 05 (APSIN) and Other Information Technology 06 [TRANSITIONAL] 07 Contract Support (HD 1-40) 08 * Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The amount necessary to pay 09 for fire suppression activities, estimated to be $3,000,000, is appropriated from the general 10 fund to the Department of Natural Resources, fire suppression activities, for the fiscal year 11 ending June 30, 2015. 12 * Sec. 13. OFFICE OF THE GOVERNOR. (a) Section 23(e), ch. 16, SLA 2014, is repealed 13 and reenacted to read: 14 (e) The governor shall allocate amounts appropriated in (a) and (b) of this 15 section to departments as needed to offset the effects of higher fuel and utility costs for 16 the fiscal year ending June 30, 2015. 17 (b) The unexpended and unobligated balance, estimated to be $1,075,000 of the 18 appropriation made in sec. 16(a), and 16(c) ch. 16, SLA 2013, is repealed. 19 * Sec. 14. DEBT AND OTHER OBLIGATIONS. Section 25(k), ch. 16, SLA 2014, is 20 amended to read: 21 (k) The sum of $121,217,970 [$126,642,396] is appropriated to the 22 Department of Education and Early Development for state aid for costs of school 23 construction under AS 14.11.100 for the fiscal year ending June 30, 2015, from the 24 following sources: 25 General fund $101,917,970 26 [107,342,396] 27 School Fund (AS 43.50.140) 19,300,000 28 * Sec. 15. RATIFICATIONS OF CERTAIN EXPENDITURES. The following 29 departmental expenditures are ratified to reverse the negative account balances in the Alaska 30 State Accounting System in the amount listed for the AR number. The appropriations from 31 which those expenditures were actually paid are amended by increasing those appropriations
01 for the fiscal year ending June 30, 2015, by the amount listed, as follows: 02 Department of Health and Social Services 03 (1) AR 23928-08 Medicaid School Based Admin Claim 3,272,240.61 04 (2) AR 23550-09 Senior and Disability Services Medicaid 3,299.38 05 Services 06 (3) AR 22812-10 Probation Services, Unbudgeted RSA 8,309.80 07 (4) AR 22820-10 Residential Child Care, Unbudgeted RSA 4,122.81 08 (5) AR 23301-10 Health Care Services Medicaid Services 30,067.24 09 (6) AR 23550-10 Senior and Disability Services Medicaid 524,858.88 10 Services 11 (7) AR 23847-10 Safety and Support Equipment for Public 30,662.63 12 Health Nurses, Probation Officers, and Social Workers 13 (8) AR 26116-12 Deferred Maintenance, Renovation, Repair, 11,004.00 14 and Equipment 15 (9) AR 26122-12 Replacement of the Public Health Center 15,224.27 16 and Pioneer Homes Telephone Systems 17 (10) AR 26123-12 Safety and Support Equipment for Public 11,225.20 18 Health Nurses, Probation Officers, and Social Workers 19 (11) AR 26220-12 MH Treatment and Recovery Based Special 15,000.00 20 Needs Housing 21 (12) AR 26347-13 MH Treatment and Recovery Based Special 15,000.00 22 Needs Housing 23 (13) AR 26117-14 E-Grants 4,587.00 24 (14) AR 26132-14 Denali Commission Grants for Health Care 2,620.80 25 Facility Improvements 26 (15) AR 26137-14 Master Client Index 280,336.35 27 Judiciary 28 (1) AR 76400-14 Commission on Judicial Conduct 11,000.00 29 * Sec. 16. REPEALS. (a) Section 28(f), ch. 16, SLA 2014 is repealed. 30 (b) Sections 32(c) and 32(d), ch. 18, SLA 2014, are repealed. 31 * Sec. 17. LAPSE. (a) The appropriation made in sec. 7(c) of this Act is for a capital project
01 and lapses under AS 37.25.020. 02 * Sec. 18. This Act takes effect April 19, 2015.