HB 321: "An Act making supplemental appropriations and other appropriations; making an appropriation to capitalize a fund; amending appropriations; and providing for an effective date."
00 HOUSE BILL NO. 321 01 "An Act making supplemental appropriations and other appropriations; making an 02 appropriation to capitalize a fund; amending appropriations; and providing for an 03 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 appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2018 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for 04 the fiscal year beginning July 1, 2017 and ending June 30, 2018, unless otherwise 05 indicated. 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * 09 * * * * * Department of Commerce, Community, and Economic Development * * * * * 10 * * * * * * * * * * 11 Banking and Securities 103,400 103,400 12 Banking and Securities 103,400 13 * * * * * * * * * * 14 * * * * * Department of Environmental Conservation * * * * * 15 * * * * * * * * * * 16 Environmental Health 35,000 35,000 17 Solid Waste Management 35,000 18 Air Quality -35,000 -35,000 19 Air Quality -35,000 20 * * * * * * * * * * 21 * * * * * Department of Health and Social Services * * * * * 22 * * * * * * * * * * 23 Children's Services 10,395,700 3,895,700 6,500,000 24 Front Line Social Workers 6,500,000 25 Foster Care Base Rate 1,000,000 26 Foster Care Special Need 2,895,700 27 Public Assistance 2,000,000 2,000,000 28 Alaska Temporary 2,000,000 29 Assistance Program 30 * * * * * * * * * * 31 * * * * * Department of Revenue * * * * * 32 * * * * * * * * * * 33 Alaska Permanent Fund Corporation 5,000,000 5,000,000
01 APFC Investment 5,000,000 02 Management Fees 03 (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 02 Sec. 1 of this Act. 03 Department of Commerce, Community, and Economic Development 04 1005 General Fund/Program Receipts 103,400 05 * * * Total Agency Funding * * * $103,400 06 Department of Health and Social Services 07 1002 Federal Receipts 6,500,000 08 1003 General Fund Match 2,000,000 09 1004 General Fund Receipts 3,895,700 10 * * * Total Agency Funding * * * $12,395,700 11 Department of Revenue 12 1105 Alaska Permanent Fund Corporation Receipts 5,000,000 13 * * * Total Agency Funding * * * $5,000,000 14 * * * Total Budget * * * $17,499,100 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. 02 1 of this Act. 03 Unrestricted General Funds 04 1003 General Fund Match 2,000,000 05 1004 General Fund Receipts 3,895,700 06 * * * Total Unrestricted General Funds * * * $5,895,700 07 Designated General Funds 08 1005 General Fund/Program Receipts 103,400 09 * * * Total Designated General Funds * * * $103,400 10 Federal Funds 11 1002 Federal Receipts 6,500,000 12 * * * Federal Funds * * * $6,500,000 13 Other Non-Duplicated Funds 14 1105 Alaska Permanent Fund Corporation Receipts 5,000,000 15 * * * Total Other Non-Duplicated Funds * * * $5,000,000 16 Duplicated Funds 17 * * * Total Duplicated Funds * * * $0 18 * * * Total Budget * * * $17,499,100 19 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT. Section 27(g), ch. 1, SSSLA 2017, is amended to read: 03 (g) The sum of $30,000,000 [$55,000,000] is appropriated from the Alaska 04 comprehensive health insurance fund (AS 21.55.430) to the Department of Commerce, 05 Community, and Economic Development, division of insurance, for the calendar year 06 2017 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2017, 07 and June 30, 2018. 08 * Sec. 5. FUND CAPITALIZATION. The sum of $2,000,000 is appropriated from the 09 general fund to the disaster relief fund (AS 26.23.300(a)). 10 * Sec. 6. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 11 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 12 salary and benefit adjustments for the fiscal year ending June 30, 2018, for university 13 employees who are not members of a collective bargaining unit and to implement the 14 monetary terms for the fiscal year ending June 30, 2018, of the following collective 15 bargaining agreements: 16 (1) Fairbanks Firefighters Union, IAFF Local 1324; 17 (2) United Academics - American Association of University Professors, 18 American Federation of Teachers. 19 (b) If a collective bargaining agreement listed in (a) of this section is not ratified by 20 the membership of the respective collective bargaining unit and approved by the Board of 21 Regents of the University of Alaska, the appropriations made in this Act applicable to the 22 collective bargaining unit's agreement are adjusted proportionately by the amount for that 23 collective bargaining agreement, and the corresponding funding source amounts are adjusted 24 accordingly. 25 * Sec. 7. RATIFICATIONS OF CERTAIN EXPENDITURES. The following departmental 26 expenditures are ratified to reverse the negative account balances in the Alaska state 27 accounting system in the amount listed for the AR number. The appropriations from which 28 those expenditures were actually paid are amended by increasing those appropriations for the 29 fiscal year ending June 30, 2018, by the amount listed, as follows: 30 Department of Health and Social Services made in fiscal year 2016 31 (1) AR H001 Alaska Pioneer Homes $ 467,693
01 (2) AR H007 Public Health 1,350,310 02 (3) AR H012 Medicaid Services 8,715,671 03 (4) AR H264 Mental Health Housing 8,824 04 (5) AR H260 Mental Health Home Modification 7,355 05 and Upgrades to Retain Housing 06 (6) AR HUBC Unbudgeted Capital RSA's 300,311 07 Department of Public Safety made in fiscal year 2013 08 (1) AR 47863-13 Bureau of Highway Patrol - Special 4,304,930 09 Project 10 * Sec. 8. LAPSE OF APPROPRIATIONS. The appropriation made in sec. 5 of this Act is 11 for the capitalization of a fund and does not lapse. 12 * Sec. 9. This Act takes effect April 16, 2018.