CSHB 205(FIN)(Corrected) am(brf sup maj fl: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; making supplemental appropriations; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 205(FIN)(Corrected) am(brf sup maj fld) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; making supplemental 03 appropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2020 and ending June 30, 2021, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 90,906,700 10,847,700 80,059,000 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2020, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,722,200 17 Hearings 18 DOA Leases 1,026,400 19 Office of the Commissioner 1,392,800 20 Administrative Services 2,913,900 21 Finance 11,658,300 22 The amount allocated for Finance includes the unexpended and unobligated balance on June 23 30, 2020, of program receipts from credit card rebates. 24 E-Travel 1,549,900 25 Personnel 12,550,100 26 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 27 includes the unexpended and unobligated balance on June 30, 2020, of inter-agency receipts 28 collected for cost allocation of the Americans with Disabilities Act. 29 Labor Relations 1,327,300 30 Centralized Human Resources 112,200 31 Retirement and Benefits 19,937,200
01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 03 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 04 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 05 Retirement System 1045. 06 Health Plans Administration 35,678,900 07 Labor Agreements 37,500 08 Miscellaneous Items 09 Shared Services of Alaska 77,968,200 5,717,100 72,251,100 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2020, of inter-agency receipts collected in the Department of 12 Administration's federally approved cost allocation plans. 13 Accounting 8,358,400 14 Statewide Contracting and 2,666,400 15 Property Office 16 Print Services 2,567,300 17 Leases 44,844,200 18 Lease Administration 1,638,700 19 Facilities 15,445,500 20 Facilities Administration 1,623,100 21 Non-Public Building Fund 824,600 22 Facilities 23 Office of Information Technology 71,803,000 71,803,000 24 Alaska Division of 71,803,000 25 Information Technology 26 Administration State Facilities Rent 506,200 506,200 27 Administration State 506,200 28 Facilities Rent 29 Public Communications Services 1,879,500 1,779,500 100,000 30 Public Broadcasting - Radio 1,000,000 31 Satellite Infrastructure 879,500
01 Risk Management 40,784,900 40,784,900 02 Risk Management 40,784,900 03 Legal and Advocacy Services 55,922,700 54,568,200 1,354,500 04 Office of Public Advocacy 27,746,100 05 Public Defender Agency 28,176,600 06 Alaska Public Offices Commission 949,300 949,300 07 Alaska Public Offices 949,300 08 Commission 09 Motor Vehicles 17,803,700 17,245,100 558,600 10 Motor Vehicles 17,803,700 11 * * * * * * * * * * 12 * * * * * Department of Commerce, Community and Economic Development * * * * * 13 * * * * * * * * * * 14 Executive Administration 5,663,000 828,300 4,834,700 15 Commissioner's Office 1,253,600 16 Administrative Services 4,409,400 17 Banking and Securities 4,052,500 4,052,500 18 Banking and Securities 4,052,500 19 Community and Regional Affairs 10,814,900 5,927,500 4,887,400 20 Community and Regional 8,689,600 21 Affairs 22 Serve Alaska 2,125,300 23 Revenue Sharing 14,128,200 14,128,200 24 Payment in Lieu of Taxes 10,428,200 25 (PILT) 26 National Forest Receipts 600,000 27 Fisheries Taxes 3,100,000 28 Corporations, Business and 14,651,000 14,279,000 372,000 29 Professional Licensing 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2020, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).
01 Corporations, Business and 14,651,000 02 Professional Licensing 03 Economic Development 546,600 546,600 04 Economic Development 546,600 05 Investments 5,302,800 5,302,800 06 Investments 5,302,800 07 Insurance Operations 7,832,700 7,275,800 556,900 08 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 09 and unobligated balance on June 30, 2020, of the Department of Commerce, Community, and 10 Economic Development, Division of Insurance, program receipts from license fees and 11 service fees. 12 Insurance Operations 7,832,700 13 Alaska Oil and Gas Conservation 7,843,400 7,723,400 120,000 14 Commission 15 Alaska Oil and Gas 7,843,400 16 Conservation Commission 17 The amount allocated for Alaska Oil and Gas Conservation Commission includes the 18 unexpended and unobligated balance on June 30, 2020, of the Alaska Oil and Gas 19 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093 20 and collected by the Department of Commerce, Community, and Economic Development. 21 Alcohol and Marijuana Control Office 3,865,000 3,865,000 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2020, not to exceed the amount appropriated for the fiscal year ending on 24 June 30, 2021, of the Department of Commerce, Community and Economic Development, 25 Alcohol and Marijuana Control Office, program receipts from the licensing and application 26 fees related to the regulation of marijuana. 27 Alcohol and Marijuana 3,865,000 28 Control Office 29 Alaska Gasline Development Corporation 3,431,600 3,431,600 30 Alaska Gasline Development 3,431,600 31 Corporation
01 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 02 Alaska Energy Authority 780,700 03 Owned Facilities 04 Alaska Energy Authority 5,518,300 05 Rural Energy Assistance 06 Statewide Project 2,200,000 07 Development, Alternative 08 Energy and Efficiency 09 Alaska Industrial Development and 15,083,700 15,083,700 10 Export Authority 11 Alaska Industrial 14,746,700 12 Development and Export 13 Authority 14 It is the intent of the legislature that AIDEA undergo a public and competitive bid process 15 when awarding contracts. The contract awarding process should provide the opportunity of 16 individuals and firms with similar experience to compete to provide services. 17 Alaska Industrial 337,000 18 Development Corporation 19 Facilities Maintenance 20 Alaska Seafood Marketing Institute 20,360,300 20,360,300 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2020 of the statutory designated program receipts from the seafood 23 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 24 Alaska Seafood Marketing Institute. 25 Alaska Seafood Marketing 20,360,300 26 Institute 27 Regulatory Commission of Alaska 9,328,500 9,188,600 139,900 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2020, of the Department of Commerce, Community, and Economic 30 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 31 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.
01 Regulatory Commission of 9,328,500 02 Alaska 03 DCCED State Facilities Rent 1,359,400 599,200 760,200 04 DCCED State Facilities Rent 1,359,400 05 * * * * * * * * * * 06 * * * * * Department of Corrections * * * * * 07 * * * * * * * * * * 08 It is the intent of the Legislature that the Department open the Palmer Correctional Center by 09 January 1, 2021. 10 Facility-Capital Improvement Unit 1,557,400 1,557,400 11 Facility-Capital 1,557,400 12 Improvement Unit 13 Administration and Support 11,733,300 11,583,700 149,600 14 Office of the Commissioner 977,600 15 Administrative Services 4,858,900 16 Information Technology MIS 4,004,900 17 Research and Records 752,000 18 DOC State Facilities Rent 289,900 19 Recruitment and Retention 850,000 20 It is the intent of the legislature that the Department centralize the recruitment and retention 21 office and that the office have a minimum of three support staff. It is further the intent of the 22 legislature that the Department submit a report to the co-chairs of the finance committees and 23 Legislative Finance by January 15, 2021 that outlines the results of the recruitment and 24 retention efforts. 25 Population Management 247,732,000 222,732,600 24,999,400 26 Pre-Trial Services 10,543,200 27 Correctional Academy 1,398,600 28 Facility Maintenance 12,306,000 29 Institution Director's 13,515,900 30 Office 31 Classification and Furlough 1,162,100
01 Out-of-State Contractual 300,000 02 Inmate Transportation 3,366,300 03 Point of Arrest 628,700 04 Anchorage Correctional 31,582,600 05 Complex 06 Anvil Mountain Correctional 6,442,700 07 Center 08 Combined Hiland Mountain 13,646,900 09 Correctional Center 10 Fairbanks Correctional 11,635,400 11 Center 12 Goose Creek Correctional 40,177,800 13 Center 14 Ketchikan Correctional 4,584,900 15 Center 16 Lemon Creek Correctional 10,408,400 17 Center 18 Matanuska-Susitna 6,455,200 19 Correctional Center 20 Palmer Correctional Center 348,900 21 Spring Creek Correctional 24,164,400 22 Center 23 Wildwood Correctional 14,627,300 24 Center 25 Yukon-Kuskokwim 8,314,900 26 Correctional Center 27 Probation and Parole 854,600 28 Director's Office 29 Point MacKenzie 4,165,900 30 Correctional Farm 31 Statewide Probation and 18,228,700
01 Parole 02 Regional and Community 7,000,000 03 Jails 04 Parole Board 1,872,600 05 Electronic Monitoring 3,305,300 3,305,300 06 Electronic Monitoring 3,305,300 07 Community Residential Centers 15,812,400 15,812,400 08 Community Residential 15,812,400 09 Centers 10 Health and Rehabilitation Services 71,707,600 59,170,200 12,537,400 11 Health and Rehabilitation 4,209,500 12 Director's Office 13 Physical Health Care 61,979,400 14 Behavioral Health Care 1,733,600 15 Substance Abuse Treatment 1,930,300 16 Program 17 Sex Offender Management 1,108,700 18 Program 19 Reentry Unit 746,100 20 Offender Habilitation 156,300 156,300 21 Education Programs 156,300 22 Recidivism Reduction Grants 1,000,000 1,000,000 23 Recidivism Reduction Grants 1,000,000 24 24 Hour Institutional Utilities 11,662,600 11,662,600 25 24 Hour Institutional 11,662,600 26 Utilities 27 * * * * * * * * * * 28 * * * * * Department of Education and Early Development * * * * * 29 * * * * * * * * * * 30 K-12 Aid to School Districts 20,791,000 20,791,000 31 Foundation Program 20,791,000
01 K-12 Support 12,991,300 12,991,300 02 Residential Schools Program 8,353,400 03 Youth in Detention 1,100,000 04 Special Schools 3,537,900 05 Education Support and Administrative 249,833,800 24,060,800 225,773,000 06 Services 07 Executive Administration 853,800 08 Administrative Services 1,829,700 09 Information Services 1,028,500 10 School Finance & Facilities 2,484,300 11 Child Nutrition 77,090,700 12 Student and School 151,825,000 13 Achievement 14 State System of Support 2,170,700 15 Teacher Certification 939,300 16 The amount allocated for Teacher Certification includes the unexpended and unobligated 17 balance on June 30, 2020, of the Department of Education and Early Development receipts 18 from teacher certification fees under AS 14.20.020(c). 19 Early Learning Coordination 9,611,800 20 Pre-Kindergarten Grants 2,000,000 21 Alaska State Council on the Arts 3,862,300 697,100 3,165,200 22 Alaska State Council on the 3,862,300 23 Arts 24 Commissions and Boards 253,600 253,600 25 Professional Teaching 253,600 26 Practices Commission 27 Mt. Edgecumbe Boarding School 13,392,000 5,347,500 8,044,500 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2020, of inter-agency receipts collected by Mount Edgecumbe High 30 School, not to exceed $638,300. 31 Mt. Edgecumbe Boarding 11,547,500
01 School 02 Mt. Edgecumbe Boarding 1,844,500 03 School Facilities 04 Maintenance 05 State Facilities Rent 1,068,200 1,068,200 06 EED State Facilities Rent 1,068,200 07 Alaska State Libraries, Archives and 12,932,500 10,881,900 2,050,600 08 Museums 09 Library Operations 7,435,600 10 Archives 1,324,300 11 Museum Operations 1,996,900 12 The amount allocated for Museum Operations includes the unexpended and unobligated 13 balance on June 30, 2020, of program receipts from museum gate receipts. 14 Online with Libraries (OWL) 672,400 15 It is the intent of the legislature that the Department of Education and Early Development 16 evaluate cost-efficiency measures that preserve access to the Alaska Online with Libraries 17 (OWL) Program; considering the use of alternative equipment or technologies that 18 accommodate equitable access to the video conference system, while saving unrestricted 19 general funds. 20 It is also the intent of the legislature that the Department of Education and Early Development 21 consult with all users of the Alaska Online with Libraries (OWL) Program to evaluate 22 implications of eliminating the video conference services. The Department of Education and 23 Early Development shall ensure that if the Alaska Online with Libraries (OWL) Program is 24 eliminated, then alternative equipment or technology is provided. The Department of 25 Education and Early Development shall prepare a report summarizing the results from those 26 consultations and the proposed cost-efficiency measures and submit the report to the Finance 27 co-chairs, and the Legislative Finance Division on or before January 1, 2021, and notify the 28 legislature that the report is available. 29 Live Homework Help 138,200 30 Andrew P. Kashevaroff 1,365,100 31 Facilities Maintenance
01 Alaska Commission on Postsecondary 20,412,100 9,200,000 11,212,100 02 Education 03 Program Administration & 17,187,600 04 Operations 05 WWAMI Medical Education 3,224,500 06 Alaska Performance Scholarship Awards 11,750,000 11,750,000 07 Alaska Performance 11,750,000 08 Scholarship Awards 09 Alaska Student Loan Corporation 11,062,100 11,062,100 10 Loan Servicing 11,062,100 11 * * * * * * * * * * 12 * * * * * Department of Environmental Conservation * * * * * 13 * * * * * * * * * * 14 Administration 10,048,100 4,598,000 5,450,100 15 Office of the Commissioner 1,018,200 16 Administrative Services 5,751,300 17 The amount allocated for Administrative Services includes the unexpended and unobligated 18 balance on June 30, 2020, of receipts from all prior fiscal years collected under the 19 Department of Environmental Conservation's federal approved indirect cost allocation plan 20 for expenditures incurred by the Department of Environmental Conservation. 21 State Support Services 3,278,600 22 DEC Buildings Maintenance and 647,200 647,200 23 Operations 24 DEC Buildings Maintenance 647,200 25 and Operations 26 Environmental Health 17,380,100 9,997,500 7,382,600 27 Environmental Health 17,380,100 28 It is the intent of the legislature that the Division of Environmental Health rename the Dairy 29 Program, to Dairy Safety. 30 Air Quality 10,968,100 4,049,900 6,918,200 31 Air Quality 10,968,100
01 The amount allocated for Air Quality includes the unexpended and unobligated balance on 02 June 30, 2020, of the Department of Environmental Conservation, Division of Air Quality 03 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 04 Spill Prevention and Response 20,623,900 14,201,300 6,422,600 05 Spill Prevention and 20,623,900 06 Response 07 Water 23,113,800 7,259,900 15,853,900 08 Water Quality, 23,113,800 09 Infrastructure Support & 10 Financing 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 The amount appropriated for the Department of Fish and Game includes the unexpended and 15 unobligated balance on June 30, 2020, of receipts collected under the Department of Fish and 16 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 17 Game. 18 Commercial Fisheries 71,362,900 52,304,300 19,058,600 19 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 20 balance on June 30, 2020, of the Department of Fish and Game receipts from commercial 21 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 22 crew member licenses. 23 Southeast Region Fisheries 13,807,800 24 Management 25 Central Region Fisheries 11,207,900 26 Management 27 AYK Region Fisheries 9,620,400 28 Management 29 Westward Region Fisheries 14,450,900 30 Management 31 Statewide Fisheries 19,150,200
01 Management 02 Commercial Fisheries Entry 3,125,700 03 Commission 04 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 05 and unobligated balance on June 30, 2020, of the Department of Fish and Game, Commercial 06 Fisheries Entry Commission program receipts from licenses, permits and other fees. 07 Sport Fisheries 48,537,500 1,965,200 46,572,300 08 Sport Fisheries 42,677,100 09 Sport Fish Hatcheries 5,860,400 10 Wildlife Conservation 50,460,900 1,717,000 48,743,900 11 Wildlife Conservation 49,453,600 12 Hunter Education Public 1,007,300 13 Shooting Ranges 14 Statewide Support Services 22,160,100 3,809,100 18,351,000 15 Commissioner's Office 1,161,900 16 Administrative Services 11,751,500 17 Boards of Fisheries and 1,227,000 18 Game 19 Advisory Committees 539,500 20 EVOS Trustee Council 2,379,400 21 State Facilities 5,100,800 22 Maintenance 23 Habitat 5,467,000 3,474,500 1,992,500 24 Habitat 5,467,000 25 State Subsistence Research & 5,296,500 2,469,900 2,826,600 26 Monitoring 27 State Subsistence Research 5,296,500 28 * * * * * * * * * * 29 * * * * * Office of the Governor * * * * * 30 * * * * * * * * * * 31 Commissions/Special Offices 2,448,200 2,219,200 229,000
01 Human Rights Commission 2,448,200 02 The amount allocated for Human Rights Commission includes the unexpended and 03 unobligated balance on June 30, 2020, of the Office of the Governor, Human Rights 04 Commission federal receipts. 05 Executive Operations 12,812,900 12,812,900 06 Executive Office 10,693,700 07 Governor's House 735,500 08 Contingency Fund 250,000 09 Lieutenant Governor 1,133,700 10 Office of the Governor State 1,086,800 1,086,800 11 Facilities Rent 12 Governor's Office State 596,200 13 Facilities Rent 14 Governor's Office Leasing 490,600 15 Office of Management and Budget 5,770,900 2,455,800 3,315,100 16 Office of Management and 5,770,900 17 Budget 18 It is the intent of the legislature that the Office Management and Budget evaluate whether the 19 letter and intent of ch. 21 SSLA 2018 are being met by the current use of funds from the 20 Restorative Justice Account. OMB shall produce a report summarizing the use and balance of 21 1171 Restorative Justice funds across all departments and provide recommendations for 22 continued use. 23 Elections 4,397,600 3,690,900 706,700 24 Elections 4,397,600 25 * * * * * * * * * * 26 * * * * * Department of Health and Social Services * * * * * 27 * * * * * * * * * * 28 Alaska Pioneer Homes 98,397,200 60,198,300 38,198,900 29 Alaska Pioneer Homes 30,902,800 30 Payment Assistance 31 Alaska Pioneer Homes 1,653,500
01 Management 02 Pioneer Homes 65,840,900 03 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 04 on June 30, 2020, of the Department of Health and Social Services, Pioneer Homes care and 05 support receipts under AS 47.55.030. 06 Alaska Psychiatric Institute 34,289,200 732,600 33,556,600 07 Alaska Psychiatric 34,289,200 08 Institute 09 Behavioral Health 30,354,100 6,077,300 24,276,800 10 Behavioral Health Treatment 12,820,400 11 and Recovery Grants 12 Alcohol Safety Action 3,787,300 13 Program (ASAP) 14 Behavioral Health 9,276,600 15 Administration 16 Behavioral Health 3,255,000 17 Prevention and Early 18 Intervention Grants 19 Alaska Mental Health Board 67,500 20 and Advisory Board on 21 Alcohol and Drug Abuse 22 Residential Child Care 1,147,300 23 Children's Services 173,011,700 97,371,700 75,640,000 24 Children's Services 9,526,900 25 Management 26 Children's Services 2,157,800 27 Training 28 Front Line Social Workers 71,761,500 29 Family Preservation 15,854,100 30 Foster Care Base Rate 21,001,400 31 Foster Care Augmented Rate 1,121,100
01 Foster Care Special Need 11,363,400 02 Subsidized Adoptions & 40,225,500 03 Guardianship 04 Health Care Services 20,004,900 9,689,800 10,315,100 05 Catastrophic and Chronic 153,900 06 Illness Assistance (AS 07 47.08) 08 Health Facilities Licensing 2,175,000 09 and Certification 10 Residential Licensing 4,430,200 11 Medical Assistance 13,245,800 12 Administration 13 Juvenile Justice 57,774,900 55,006,900 2,768,000 14 McLaughlin Youth Center 18,014,500 15 Mat-Su Youth Facility 2,544,800 16 Kenai Peninsula Youth 2,231,700 17 Facility 18 Fairbanks Youth Facility 4,937,800 19 Bethel Youth Facility 5,167,900 20 Johnson Youth Center 4,438,600 21 Probation Services 17,222,800 22 Delinquency Prevention 1,315,000 23 Youth Courts 533,200 24 Juvenile Justice Health 1,368,600 25 Care 26 Public Assistance 276,176,500 110,210,700 165,965,800 27 Alaska Temporary Assistance 22,077,300 28 Program 29 Adult Public Assistance 61,786,900 30 Child Care Benefits 39,274,700 31 General Relief Assistance 605,400
01 Tribal Assistance Programs 17,042,000 02 Permanent Fund Dividend 17,724,700 03 Hold Harmless 04 Energy Assistance Program 8,465,000 05 Public Assistance 7,837,500 06 Administration 07 Public Assistance Field 57,941,600 08 Services 09 Fraud Investigation 2,469,800 10 Quality Control 2,844,600 11 Work Services 12,955,400 12 Women, Infants and Children 25,151,600 13 Senior Benefits Payment Program 20,786,100 20,786,100 14 Senior Benefits Payment 20,786,100 15 Program 16 Public Health 113,784,800 56,014,600 57,770,200 17 Nursing 27,686,500 18 Women, Children and Family 13,501,600 19 Health 20 It is the intent of the legislature that the Department of Health and Social Services provide a 21 report annually to the Department of Education and Early Development by January 15, which 22 includes the following information: all funds distributed; the number of children and families 23 served; the regional distribution of funds, and develop measures of effectiveness. A copy of 24 the report shall be provided to the co-chairs of the finance committees and the Legislative 25 Finance Division. 26 Public Health 7,196,000 27 Administrative Services 28 Emergency Programs 12,485,100 29 Chronic Disease Prevention 17,109,000 30 and Health Promotion 31 Epidemiology 16,274,400
01 Bureau of Vital Statistics 5,445,600 02 Emergency Medical Services 3,033,700 03 Grants 04 State Medical Examiner 3,306,700 05 Public Health Laboratories 7,746,200 06 Senior and Disabilities Services 50,695,700 26,037,900 24,657,800 07 Senior and Disabilities 18,289,000 08 Community Based Grants 09 Early Intervention/Infant 1,859,100 10 Learning Programs 11 Senior and Disabilities 22,549,700 12 Services Administration 13 General Relief/Temporary 6,401,100 14 Assisted Living 15 Commission on Aging 214,700 16 Governor's Council on 1,382,100 17 Disabilities and Special 18 Education 19 Departmental Support Services 45,255,000 16,312,100 28,942,900 20 Public Affairs 1,750,000 21 Quality Assurance and Audit 1,074,300 22 Commissioner's Office 3,921,100 23 Administrative Support 12,915,000 24 Services 25 Facilities Management 625,700 26 Information Technology 17,846,100 27 Services 28 HSS State Facilities Rent 4,350,000 29 Rate Review 2,772,800 30 Human Services Community Matching 1,387,000 1,387,000 31 Grant
01 Human Services Community 1,387,000 02 Matching Grant 03 Community Initiative Matching Grants 861,700 861,700 04 Community Initiative 861,700 05 Matching Grants (non- 06 statutory grants) 07 Medicaid Services 2,331,951,100 563,050,800 1,768,900,300 08 Medicaid Services 2,304,946,600 09 Adult Preventative Dental 27,004,500 10 Medicaid Services 11 * * * * * * * * * * 12 * * * * * Department of Labor and Workforce Development * * * * * 13 * * * * * * * * * * 14 Commissioner and Administrative 35,274,200 17,202,400 18,071,800 15 Services 16 Commissioner's Office 1,024,700 17 Workforce Investment Board 17,485,100 18 Alaska Labor Relations 537,200 19 Agency 20 Management Services 3,947,400 21 The amount allocated for Management Services includes the unexpended and unobligated 22 balance on June 30, 2020, of receipts from all prior fiscal years collected under the 23 Department of Labor and Workforce Development's federal indirect cost plan for 24 expenditures incurred by the Department of Labor and Workforce Development. 25 Leasing 2,547,500 26 Data Processing 5,612,000 27 Labor Market Information 4,120,300 28 Workers' Compensation 11,269,000 11,269,000 29 Workers' Compensation 5,801,500 30 Workers' Compensation 425,900 31 Appeals Commission
01 Workers' Compensation 779,600 02 Benefits Guaranty Fund 03 Second Injury Fund 2,852,100 04 Fishermen's Fund 1,409,900 05 Labor Standards and Safety 11,252,600 7,376,700 3,875,900 06 Wage and Hour 2,470,200 07 Administration 08 It is the intent of the legislature that the Department maintain fiscal year 2019 levels to sustain 09 or expand investigative capacity in the Wage and Hour Administration Fairbanks Office. 10 Mechanical Inspection 2,975,400 11 Occupational Safety and 5,621,700 12 Health 13 Alaska Safety Advisory 185,300 14 Council 15 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 16 unobligated balance on June 30, 2020, of the Department of Labor and Workforce 17 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 18 Employment and Training Services 52,724,400 6,422,400 46,302,000 19 Employment and Training 1,349,200 20 Services Administration 21 The amount allocated for Employment and Training Services Administration includes the 22 unexpended and unobligated balance on June 30, 2020, of receipts from all prior fiscal years 23 collected under the Department of Labor and Workforce Development's federal indirect cost 24 plan for expenditures incurred by the Department of Labor and Workforce Development. 25 Workforce Services 17,537,700 26 Workforce Development 11,215,400 27 Unemployment Insurance 22,622,100 28 Vocational Rehabilitation 25,416,000 4,861,000 20,555,000 29 Vocational Rehabilitation 1,256,100 30 Administration 31 The amount allocated for Vocational Rehabilitation Administration includes the unexpended
01 and unobligated balance on June 30, 2020, of receipts from all prior fiscal years collected 02 under the Department of Labor and Workforce Development's federal indirect cost plan for 03 expenditures incurred by the Department of Labor and Workforce Development. 04 Client Services 17,010,200 05 Disability Determination 5,907,000 06 Special Projects 1,242,700 07 Alaska Vocational Technical Center 15,402,200 10,476,000 4,926,200 08 Alaska Vocational Technical 13,477,800 09 Center 10 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 11 and unobligated balance on June 30, 2020, of contributions received by the Alaska Vocational 12 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 13 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 14 AVTEC Facilities 1,924,400 15 Maintenance 16 * * * * * * * * * * 17 * * * * * Department of Law * * * * * 18 * * * * * * * * * * 19 It is the intent of the legislature that the amount appropriated in the Personal Services line 20 should be used exclusively for Personal Services and that appropriated funds lapse if the 21 actual vacancy rate exceeds budgeted vacancy rate. 22 Criminal Division 36,310,000 31,092,800 5,217,200 23 First Judicial District 2,074,400 24 Second Judicial District 2,437,200 25 Third Judicial District: 7,869,600 26 Anchorage 27 Third Judicial District: 5,492,900 28 Outside Anchorage 29 Fourth Judicial District 6,346,900 30 Criminal Justice Litigation 4,170,900 31 Criminal Appeals/Special 7,918,100
01 Litigation 02 Civil Division Except Contracts 47,561,100 20,638,800 26,922,300 03 Relating to Interpretation of Janus v 04 AFSCME 05 It is the intent of the legislature that this appropriation not be used to fund contracts related to 06 interpretation of the Janus v AFSCME decision. 07 Deputy Attorney General's 285,400 08 Office 09 Child Protection 7,497,400 10 Commercial and Fair 5,704,200 11 Business 12 The amount allocated for Commercial and Fair Business includes the unexpended and 13 unobligated balance on June 30, 2020, of designated program receipts of the Department of 14 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 15 judgment to be spent by the state for consumer education or consumer protection. 16 Environmental Law 1,926,500 17 Human Services 3,171,600 18 Labor and State Affairs 4,588,900 19 Legislation/Regulations 1,311,200 20 Natural Resources 7,818,700 21 Opinions, Appeals and 2,399,400 22 Ethics 23 Regulatory Affairs Public 2,848,000 24 Advocacy 25 Special Litigation 1,212,600 26 Information and Project 2,021,900 27 Support 28 Torts & Workers' 4,143,000 29 Compensation 30 Transportation Section 2,632,300 31 Administration and Support 4,964,300 2,568,300 2,396,000
01 Office of the Attorney 959,600 02 General 03 Administrative Services 3,158,400 04 Department of Law State 846,300 05 Facilities Rent 06 Legal Contracts Relating to 20,000 20,000 07 Interpretation of Janus v AFSCME 08 Decision 09 It is the intent of the Legislature that this appropriation is used for any and all contracts related 10 to interpretation of the Janus v AFSCME decision. 11 Legal Contracts Relating to 20,000 12 Interpretation of Janus v 13 AFSCME Decision 14 * * * * * * * * * * 15 * * * * * Department of Military and Veterans' Affairs * * * * * 16 * * * * * * * * * * 17 Military and Veterans' Affairs 55,251,900 23,384,600 31,867,300 18 It is the intent of the legislature that the Department of Military and Veterans' Affairs 19 (DMVA) submit a report to the Legislative Finance Division by January 1, 2021 as to the 20 status of the transfer of the Alaska Land Mobile Radio (ALMR) and the State of Alaska 21 Telecommunications System (SATS) into the Department of Military and Veterans' Affairs. 22 The report shall include a review of operational and administrative challenges, the transfer's 23 impact on carrying out the Department's mission, and the Department's long-term plan for 24 ALMR and SATS. 25 Alaska Land Mobile Radio 4,263,100 26 State of Alaska 5,017,800 27 Telecommunications System 28 Office of the Commissioner 5,992,100 29 Homeland Security and 9,824,400 30 Emergency Management 31 Army Guard Facilities 10,624,900
01 Maintenance 02 Air Guard Facilities 6,974,800 03 Maintenance 04 Alaska Military Youth 9,773,700 05 Academy 06 Veterans' Services 2,206,100 07 State Active Duty 325,000 08 Alaska Wing Civil Air 250,000 09 Patrol 10 Alaska Aerospace Corporation 10,792,400 10,792,400 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2020, of the federal and corporate receipts of the Department of Military 13 and Veterans Affairs, Alaska Aerospace Corporation. 14 Alaska Aerospace 4,228,100 15 Corporation 16 Alaska Aerospace 6,564,300 17 Corporation Facilities 18 Maintenance 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Administration & Support Services 24,274,200 16,399,500 7,874,700 23 Commissioner's Office 1,523,900 24 Office of Project 6,849,800 25 Management & Permitting 26 Administrative Services 3,694,500 27 The amount allocated for Administrative Services includes the unexpended and unobligated 28 balance on June 30, 2020, of receipts from all prior fiscal years collected under the 29 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 30 Department of Natural Resources. 31 Information Resource 3,703,000
01 Management 02 Interdepartmental 1,331,800 03 Chargebacks 04 Facilities 2,592,900 05 Recorder's Office/Uniform 3,646,500 06 Commercial Code 07 EVOS Trustee Council 163,500 08 Projects 09 Public Information Center 768,300 10 Oil & Gas 20,744,800 9,046,500 11,698,300 11 Oil & Gas 20,744,800 12 Fire Suppression, Land & Water 78,423,800 57,724,800 20,699,000 13 Resources 14 Mining, Land & Water 28,000,900 15 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 16 balance on June 30, 2020, not to exceed $3,000,000, of the receipts collected under AS 17 38.05.035(a)(5). 18 Forest Management & 7,974,500 19 Development 20 The amount allocated for Forest Management and Development includes the unexpended and 21 unobligated balance on June 30, 2020, of the timber receipts account (AS 38.05.110). 22 Geological & Geophysical 9,125,800 23 Surveys 24 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 25 unobligated balance on June 30, 2020, of the receipts collected under 41.08.045. 26 Fire Suppression 19,721,200 27 Preparedness 28 Fire Suppression Activity 13,601,400 29 Parks & Outdoor Recreation 16,223,400 9,811,000 6,412,400 30 Parks Management & Access 13,667,400 31 The amount allocated for Parks Management and Access includes the unexpended and
01 unobligated balance on June 30, 2020, of the receipts collected under AS 41.21.026. 02 Office of History and 2,556,000 03 Archaeology 04 The amount allocated for the Office of History and Archaeology includes up to $15,700 05 general fund program receipt authorization from the unexpended and unobligated balance on 06 June 30, 2020, of the receipts collected under AS 41.35.380. 07 Agriculture 5,021,400 3,691,800 1,329,600 08 Agricultural Development 1,535,700 09 North Latitude Plant 3,275,700 10 Material Center 11 Agriculture Revolving Loan 210,000 12 Program Administration 13 * * * * * * * * * * 14 * * * * * Department of Public Safety * * * * * 15 * * * * * * * * * * 16 It is the intent of the legislature that the Department of Public Safety prioritize the deployment 17 of law enforcement resources to non-urbanized areas that lack organized governments. 18 It is the intent of the legislature that the Alaska Wing of the Civil Air Patrol contributes 19 directly to the Department of Public Safety's mission to provide search and rescue services to 20 Alaskans and augments the Department's capabilities to provide those services. The 21 Department should provide a report to the Legislative Finance Division by January 1, 2021 22 that describes new and ongoing efforts that the Department of Public Safety has made, in 23 accordance with AS 18.60.146, to strengthen the liaison between the State and the Civil Air 24 Patrol including by providing cross-training opportunities, facility sharing, and other 25 assistance. 26 It is the intent of the legislature that the Department of Public Safety work to implement the 27 recommendations of the 2019-2020 Village Public Safety Officer Working Group and report 28 to the Legislative Finance Division by January 1, 2021 as to what efforts have been taken by 29 the Department of Public Safety to meet those recommendations. 30 Fire and Life Safety 6,025,900 4,985,300 1,040,600 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2020, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 02 and AS 18.70.360. 03 Fire and Life Safety 5,484,400 04 Alaska Fire Standards 541,500 05 Council 06 Alaska State Troopers 151,158,800 137,719,600 13,439,200 07 It is the intent of the legislature that no funds should be moved outside of the personal 08 services line of any allocation within the Alaska State Troopers appropriation. 09 It is the intent of the legislature that the Department of Public Safety provide a report to the 10 Legislative Finance Division by January 1, 2021, analyzing the job duties and pay disparity 11 between the Court Services Officer (CSO) and State Trooper job class series, reviewing 12 recruitment and retention issues within Court Services Officer job class series, reviewing the 13 status of any recent classification studies, and providing recommendations for any changes 14 deemed necessary to better balance the CSO wage grade with the nature of CSO work. 15 Special Projects 7,498,900 16 Alaska Bureau of Highway 3,285,800 17 Patrol 18 Alaska Bureau of Judicial 4,750,900 19 Services 20 Prisoner Transportation 1,954,200 21 Search and Rescue 575,500 22 Training Academy Recruit 1,559,300 23 Salaries 24 Rural Trooper Housing 2,846,000 25 Statewide Drug and Alcohol 11,370,100 26 Enforcement Unit 27 Alaska State Trooper 83,468,900 28 Detachments 29 It is the intent of the legislature that the Department of Public Safety seek to fill vacant 30 positions within the Alaska State Troopers appropriation, and reduce overtime in order to 31 better manage within the authorized budget. The Department should provide a report to the
01 Legislative Finance Division by January 1, 2021 that details monthly hiring and attrition, as 02 well as overtime costs by category, and describes any contributing factors. 03 Alaska Bureau of 3,941,900 04 Investigation 05 Alaska Wildlife Troopers 22,800,800 06 Alaska Wildlife Troopers 4,413,500 07 Aircraft Section 08 Alaska Wildlife Troopers 2,693,000 09 Marine Enforcement 10 Village Public Safety Officer Program 12,058,700 12,058,700 11 Village Public Safety 12,058,700 12 Officer Program 13 Alaska Police Standards Council 1,305,200 1,305,200 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2020, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 16 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 17 Alaska Police Standards 1,305,200 18 Council 19 Council on Domestic Violence and 24,729,300 10,667,900 14,061,400 20 Sexual Assault 21 Council on Domestic 24,729,300 22 Violence and Sexual Assault 23 Violent Crimes Compensation Board 2,518,600 2,518,600 24 Violent Crimes Compensation 2,518,600 25 Board 26 Statewide Support 28,227,200 18,405,800 9,821,400 27 Commissioner's Office 2,090,800 28 Training Academy 3,268,500 29 The amount allocated for the Training Academy includes the unexpended and unobligated 30 balance on June 30, 2020, of the receipts collected under AS 44.41.020(a). 31 Administrative Services 3,504,300
01 Information Systems 2,935,600 02 Criminal Justice 8,242,700 03 Information Systems Program 04 The amount allocated for the Criminal Justice Information Systems Program includes the 05 unexpended and unobligated balance on June 30, 2020, of the receipts collected by the 06 Department of Public Safety from the Alaska automated fingerprint system under AS 07 44.41.025(b). 08 Laboratory Services 7,065,000 09 Facility Maintenance 1,005,900 10 DPS State Facilities Rent 114,400 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Taxation and Treasury 91,022,600 21,011,500 70,011,100 15 Tax Division 16,945,400 16 Treasury Division 10,206,600 17 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 18 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 19 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 20 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 21 Retirement System 1045. 22 Unclaimed Property 682,000 23 Alaska Retirement 9,939,200 24 Management Board 25 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 26 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 27 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 28 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 29 Retirement System 1045. 30 Alaska Retirement 45,000,000 31 Management Board Custody
01 and Management Fees 02 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 03 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 04 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 05 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 06 Retirement System 1045. 07 Permanent Fund Dividend 8,249,400 08 Division 09 The amount allocated for the Permanent Fund Dividend includes the unexpended and 10 unobligated balance on June 30, 2020, of the receipts collected by the Department of Revenue 11 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 12 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 13 provided under AS 43.23.062(m). 14 Child Support Services 25,745,200 7,865,800 17,879,400 15 Child Support Services 25,745,200 16 Division 17 Administration and Support 3,479,100 665,100 2,814,000 18 Commissioner's Office 635,800 19 Administrative Services 2,454,900 20 Criminal Investigations 388,400 21 Unit 22 Alaska Mental Health Trust Authority 443,500 443,500 23 Mental Health Trust 30,000 24 Operations 25 Long Term Care Ombudsman 413,500 26 Office 27 Alaska Municipal Bond Bank Authority 1,009,500 1,009,500 28 AMBBA Operations 1,009,500 29 Alaska Housing Finance Corporation 99,972,400 99,972,400 30 AHFC Operations 99,493,200 31 Alaska Corporation for 479,200
01 Affordable Housing 02 Alaska Permanent Fund Corporation 149,844,800 149,844,800 03 APFC Operations 20,444,200 04 APFC Investment Management 129,400,600 05 Fees 06 * * * * * * * * * * 07 * * * * * Department of Transportation and Public Facilities * * * * * 08 * * * * * * * * * * 09 Administration and Support 51,592,000 13,261,100 38,330,900 10 Commissioner's Office 1,847,300 11 Contracting and Appeals 365,100 12 Equal Employment and Civil 1,187,900 13 Rights 14 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 15 unobligated balance on June 30, 2020, of the statutory designated program receipts collected 16 for the Alaska Construction Career Day events. 17 Internal Review 815,800 18 Statewide Administrative 9,560,600 19 Services 20 The amount allocated for Statewide Administrative Services includes the unexpended and 21 unobligated balance on June 30, 2020, of receipts from all prior fiscal years collected under 22 the Department of Transportation and Public Facilities federal indirect cost plan for 23 expenditures incurred by the Department of Transportation and Public Facilities. 24 Information Systems and 3,881,600 25 Services 26 Leased Facilities 2,937,500 27 Human Resources 2,366,400 28 Statewide Procurement 2,792,100 29 Central Region Support 1,348,800 30 Services 31 Northern Region Support 1,289,900
01 Services 02 Southcoast Region Support 3,253,800 03 Services 04 Statewide Aviation 4,606,800 05 The amount allocated for Statewide Aviation includes the unexpended and unobligated 06 balance on June 30, 2020, of the rental receipts and user fees collected from tenants of land 07 and buildings at Department of Transportation and Public Facilities rural airports under AS 08 02.15.090(a). 09 Program Development and 8,316,300 10 Statewide Planning 11 Measurement Standards & 7,022,100 12 Commercial Vehicle 13 Compliance 14 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 15 includes the unexpended and unobligated balance on June 30, 2020, of the Unified Carrier 16 Registration Program receipts collected by the Department of Transportation and Public 17 Facilities. 18 Design, Engineering and Construction 116,702,000 2,823,300 113,878,700 19 Statewide Design and 16,474,000 20 Engineering Services 21 The amount allocated for Statewide Design and Engineering Services includes the 22 unexpended and unobligated balance on June 30, 2020, of EPA Consent Decree fine receipts 23 collected by the Department of Transportation and Public Facilities. 24 Central Design and 23,949,500 25 Engineering Services 26 The amount allocated for Central Design and Engineering Services includes the unexpended 27 and unobligated balance on June 30, 2020, of the general fund program receipts collected by 28 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 29 way. 30 Northern Design and 17,645,100 31 Engineering Services
01 The amount allocated for Northern Design and Engineering Services includes the unexpended 02 and unobligated balance on June 30, 2020, of the general fund program receipts collected by 03 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 04 way. 05 Southcoast Design and 10,843,600 06 Engineering Services 07 The amount allocated for Southcoast Design and Engineering Services includes the 08 unexpended and unobligated balance on June 30, 2020, of the general fund program receipts 09 collected by the Department of Transportation and Public Facilities for the sale or lease of 10 excess right-of-way. 11 Central Region Construction 22,074,900 12 and CIP Support 13 Northern Region 18,193,300 14 Construction and CIP 15 Support 16 Southcoast Region 7,521,600 17 Construction 18 State Equipment Fleet 34,841,400 34,841,400 19 State Equipment Fleet 34,841,400 20 Highways, Aviation and Facilities 205,049,400 128,045,100 77,004,300 21 The amounts allocated for highways and aviation shall lapse into the general fund on August 22 31, 2021. 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2020, of general fund program receipts collected by the Department of 25 Transportation and Public Facilities for collections related to the repair of damaged state 26 highway infrastructure. 27 Facilities Services 46,059,300 28 The amount allocated for the Division of Facilities Services includes the unexpended and 29 unobligated balance on June 30, 2020, of inter-agency receipts collected by the Division for 30 the maintenance and operations of facilities. 31 Central Region Facilities 8,377,400
01 Northern Region Facilities 10,889,400 02 Southcoast Region 3,361,000 03 Facilities 04 Traffic Signal Management 1,770,400 05 Central Region Highways and 41,763,100 06 Aviation 07 Northern Region Highways 63,863,300 08 and Aviation 09 Southcoast Region Highways 22,905,200 10 and Aviation 11 Whittier Access and Tunnel 6,060,300 12 The amount allocated for Whittier Access and Tunnel includes the unexpended and 13 unobligated balance on June 30, 2020, of the Whittier Tunnel toll receipts collected by the 14 Department of Transportation and Public Facilities under AS 19.05.040(11). 15 International Airports 91,186,300 91,186,300 16 International Airport 2,271,500 17 Systems Office 18 Anchorage Airport 8,369,900 19 Administration 20 Anchorage Airport 24,864,900 21 Facilities 22 Anchorage Airport Field and 18,095,400 23 Equipment Maintenance 24 Anchorage Airport 7,009,800 25 Operations 26 Anchorage Airport Safety 12,600,300 27 Fairbanks Airport 2,280,000 28 Administration 29 Fairbanks Airport 4,725,500 30 Facilities 31 Fairbanks Airport Field and 4,566,900
01 Equipment Maintenance 02 Fairbanks Airport 1,152,700 03 Operations 04 Fairbanks Airport Safety 5,249,400 05 Marine Highway System 119,558,500 118,708,500 850,000 06 Marine Vessel Operations 86,628,700 07 Marine Vessel Fuel 16,417,800 08 Marine Engineering 3,421,700 09 Overhaul 603,100 10 Reservations and Marketing 1,343,400 11 Marine Shore Operations 7,471,600 12 Vessel Operations 3,672,200 13 Management 14 * * * * * * * * * * 15 * * * * * University of Alaska * * * * * 16 * * * * * * * * * * 17 University of Alaska 829,801,600 608,657,700 221,143,900 18 Budget Reductions/Additions -24,393,100 19 - Systemwide 20 Statewide Services 38,556,300 21 Office of Information 17,165,100 22 Technology 23 Anchorage Campus 253,488,400 24 Small Business Development 3,684,600 25 Center 26 Fairbanks Campus 390,958,900 27 University of Alaska 4,263,900 28 Foundation 29 Education Trust of Alaska 2,749,200 30 Kenai Peninsula College 16,207,700 31 Kodiak College 5,564,100
01 Matanuska-Susitna College 13,381,200 02 Prince William Sound 6,252,400 03 College 04 Bristol Bay Campus 4,052,600 05 Chukchi Campus 2,185,400 06 College of Rural and 9,211,200 07 Community Development 08 Interior Alaska Campus 5,239,000 09 Kuskokwim Campus 5,969,100 10 Northwest Campus 5,030,400 11 UAF Community and Technical 13,305,000 12 College 13 Ketchikan Campus 5,240,300 14 Sitka Campus 7,299,000 15 Juneau Campus 44,390,900 16 * * * * * * * * * * 17 * * * * * Judiciary * * * * * 18 * * * * * * * * * * 19 Alaska Court System 106,616,800 104,275,500 2,341,300 20 Appellate Courts 7,644,300 21 Trial Courts 88,218,000 22 Administration and Support 10,754,500 23 Therapeutic Courts 2,674,000 2,053,000 621,000 24 Therapeutic Courts 2,674,000 25 Commission on Judicial Conduct 453,900 453,900 26 Commission on Judicial 453,900 27 Conduct 28 Judicial Council 1,350,300 1,350,300 29 Judicial Council 1,350,300 30 * * * * * * * * * * 31 * * * * * Legislature * * * * *
01 * * * * * * * * * * 02 Budget and Audit Committee 15,427,700 14,427,700 1,000,000 03 Legislative Audit 6,262,500 04 Legislative Finance 7,255,500 05 Committee Expenses 1,909,700 06 Legislative Council 21,997,400 21,363,000 634,400 07 It is the intent of the legislature to exclude the billing for OMB budget analyst time from the 08 Legislature's FY21 request. 09 Administrative Services 12,674,600 10 Council and Subcommittees 682,000 11 Legal and Research Services 4,566,900 12 Select Committee on Ethics 253,500 13 Office of Victims Rights 971,600 14 Ombudsman 1,319,000 15 Legislature State 1,529,800 16 Facilities Rent 17 Legislative Operating Budget 29,247,000 29,214,400 32,600 18 Legislators' Salaries and 8,434,900 19 Allowances 20 Legislative Operating 11,126,300 21 Budget 22 Session Expenses 9,685,800 23 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 765,100 06 1004 Unrestricted General Fund Receipts 65,039,000 07 1005 General Fund/Program Receipts 26,574,100 08 1007 Interagency Receipts 121,959,900 09 1017 Group Health and Life Benefits Fund 42,144,800 10 1023 FICA Administration Fund Account 131,900 11 1029 Public Employees Retirement Trust Fund 9,167,900 12 1033 Surplus Federal Property Revolving Fund 339,500 13 1034 Teachers Retirement Trust Fund 3,529,200 14 1042 Judicial Retirement System 120,000 15 1045 National Guard & Naval Militia Retirement System 273,700 16 1061 Capital Improvement Project Receipts 1,241,800 17 1081 Information Services Fund 71,803,000 18 1147 Public Building Fund 15,434,300 19 *** Total Agency Funding *** 358,524,200 20 Department of Commerce, Community and Economic Development 21 1002 Federal Receipts 21,022,800 22 1003 General Fund Match 1,020,200 23 1004 Unrestricted General Fund Receipts 7,441,800 24 1005 General Fund/Program Receipts 9,535,700 25 1007 Interagency Receipts 15,717,100 26 1036 Commercial Fishing Loan Fund 4,450,000 27 1040 Real Estate Recovery Fund 296,500 28 1061 Capital Improvement Project Receipts 3,808,000 29 1062 Power Project Fund 995,500 30 1070 Fisheries Enhancement Revolving Loan Fund 629,900 31 1074 Bulk Fuel Revolving Loan Fund 57,100
01 1102 Alaska Industrial Development & Export Authority Receipts 8,507,800 02 1107 Alaska Energy Authority Corporate Receipts 780,700 03 1108 Statutory Designated Program Receipts 16,231,300 04 1141 Regulatory Commission of Alaska Receipts 9,188,600 05 1156 Receipt Supported Services 19,700,100 06 1162 Alaska Oil & Gas Conservation Commission Receipts 7,723,400 07 1164 Rural Development Initiative Fund 60,000 08 1169 Power Cost Equalization Endowment Fund Earnings 381,800 09 1170 Small Business Economic Development Revolving Loan Fund 56,800 10 1202 Anatomical Gift Awareness Fund 80,000 11 1210 Renewable Energy Grant Fund 1,400,000 12 1216 Boat Registration Fees 196,900 13 1223 Commercial Charter Fisheries RLF 19,500 14 1224 Mariculture RLF 19,800 15 1227 Alaska Microloan RLF 9,700 16 1235 Alaska Liquefied Natural Gas Project Fund 3,431,600 17 *** Total Agency Funding *** 132,762,600 18 Department of Corrections 19 1002 Federal Receipts 13,247,200 20 1004 Unrestricted General Fund Receipts 319,105,400 21 1005 General Fund/Program Receipts 6,718,800 22 1007 Interagency Receipts 13,456,400 23 1171 Restorative Justice Account 12,139,100 24 *** Total Agency Funding *** 364,666,900 25 Department of Education and Early Development 26 1002 Federal Receipts 224,442,300 27 1003 General Fund Match 1,037,100 28 1004 Unrestricted General Fund Receipts 49,489,600 29 1005 General Fund/Program Receipts 2,645,500 30 1007 Interagency Receipts 22,491,100 31 1014 Donated Commodity/Handling Fee Account 490,400
01 1043 Federal Impact Aid for K-12 Schools 20,791,000 02 1106 Alaska Student Loan Corporation Receipts 11,062,100 03 1108 Statutory Designated Program Receipts 2,791,600 04 1145 Art in Public Places Fund 30,000 05 1151 Technical Vocational Education Program Receipts 553,400 06 1226 Alaska Higher Education Investment Fund 22,524,800 07 *** Total Agency Funding *** 358,348,900 08 Department of Environmental Conservation 09 1002 Federal Receipts 24,349,100 10 1003 General Fund Match 4,677,400 11 1004 Unrestricted General Fund Receipts 10,786,500 12 1005 General Fund/Program Receipts 8,956,900 13 1007 Interagency Receipts 1,530,800 14 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 15 1052 Oil/Hazardous Release Prevention & Response Fund 16,333,000 16 1055 Interagency/Oil & Hazardous Waste 380,500 17 1061 Capital Improvement Project Receipts 3,418,800 18 1093 Clean Air Protection Fund 4,614,800 19 1108 Statutory Designated Program Receipts 78,400 20 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,938,000 21 1205 Berth Fees for the Ocean Ranger Program 3,848,800 22 1230 Alaska Clean Water Administrative Fund 1,289,700 23 1231 Alaska Drinking Water Administrative Fund 474,200 24 1236 Alaska Liquefied Natural Gas Project Fund I/A 97,400 25 *** Total Agency Funding *** 82,781,200 26 Department of Fish and Game 27 1002 Federal Receipts 70,136,500 28 1003 General Fund Match 1,053,900 29 1004 Unrestricted General Fund Receipts 50,428,800 30 1005 General Fund/Program Receipts 2,571,300 31 1007 Interagency Receipts 17,511,100
01 1018 Exxon Valdez Oil Spill Trust--Civil 2,477,600 02 1024 Fish and Game Fund 33,307,100 03 1055 Interagency/Oil & Hazardous Waste 111,000 04 1061 Capital Improvement Project Receipts 5,304,200 05 1108 Statutory Designated Program Receipts 8,697,400 06 1109 Test Fisheries Receipts 3,425,000 07 1201 Commercial Fisheries Entry Commission Receipts 8,261,000 08 *** Total Agency Funding *** 203,284,900 09 Office of the Governor 10 1002 Federal Receipts 229,000 11 1004 Unrestricted General Fund Receipts 22,265,600 12 1007 Interagency Receipts 3,315,100 13 1185 Election Fund 706,700 14 *** Total Agency Funding *** 26,516,400 15 Department of Health and Social Services 16 1002 Federal Receipts 2,066,029,700 17 1003 General Fund Match 747,708,900 18 1004 Unrestricted General Fund Receipts 224,513,600 19 1005 General Fund/Program Receipts 42,203,300 20 1007 Interagency Receipts 105,484,900 21 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 22 1050 Permanent Fund Dividend Fund 17,724,700 23 1061 Capital Improvement Project Receipts 2,920,000 24 1108 Statutory Designated Program Receipts 38,686,300 25 1168 Tobacco Use Education and Cessation Fund 9,091,900 26 1171 Restorative Justice Account 144,800 27 1247 Medicaid Monetary Recoveries 219,800 28 *** Total Agency Funding *** 3,254,729,900 29 Department of Labor and Workforce Development 30 1002 Federal Receipts 76,376,700 31 1003 General Fund Match 6,902,400
01 1004 Unrestricted General Fund Receipts 11,872,600 02 1005 General Fund/Program Receipts 5,317,200 03 1007 Interagency Receipts 15,747,400 04 1031 Second Injury Fund Reserve Account 2,852,100 05 1032 Fishermen's Fund 1,409,900 06 1049 Training and Building Fund 773,600 07 1054 Employment Assistance and Training Program Account 8,475,900 08 1061 Capital Improvement Project Receipts 99,800 09 1108 Statutory Designated Program Receipts 1,382,800 10 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 11 1151 Technical Vocational Education Program Receipts 7,576,100 12 1157 Workers Safety and Compensation Administration Account 9,320,200 13 1172 Building Safety Account 2,129,700 14 1203 Workers Compensation Benefits Guarantee Fund 779,600 15 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 16 *** Total Agency Funding *** 151,338,400 17 Department of Law 18 1002 Federal Receipts 2,026,400 19 1003 General Fund Match 519,600 20 1004 Unrestricted General Fund Receipts 51,108,800 21 1005 General Fund/Program Receipts 196,000 22 1007 Interagency Receipts 27,709,300 23 1055 Interagency/Oil & Hazardous Waste 456,400 24 1061 Capital Improvement Project Receipts 505,800 25 1105 Permanent Fund Corporation Gross Receipts 2,619,100 26 1108 Statutory Designated Program Receipts 1,218,500 27 1141 Regulatory Commission of Alaska Receipts 2,392,700 28 1168 Tobacco Use Education and Cessation Fund 102,800 29 *** Total Agency Funding *** 88,855,400 30 Department of Military and Veterans' Affairs 31 1002 Federal Receipts 32,922,300
01 1003 General Fund Match 7,609,900 02 1004 Unrestricted General Fund Receipts 15,596,300 03 1005 General Fund/Program Receipts 178,400 04 1007 Interagency Receipts 4,736,300 05 1061 Capital Improvement Project Receipts 1,336,600 06 1101 Alaska Aerospace Corporation Fund 2,829,500 07 1108 Statutory Designated Program Receipts 835,000 08 *** Total Agency Funding *** 66,044,300 09 Department of Natural Resources 10 1002 Federal Receipts 16,170,200 11 1003 General Fund Match 778,200 12 1004 Unrestricted General Fund Receipts 60,119,600 13 1005 General Fund/Program Receipts 23,628,200 14 1007 Interagency Receipts 6,889,800 15 1018 Exxon Valdez Oil Spill Trust--Civil 163,500 16 1021 Agricultural Revolving Loan Fund 289,300 17 1055 Interagency/Oil & Hazardous Waste 47,900 18 1061 Capital Improvement Project Receipts 5,340,400 19 1105 Permanent Fund Corporation Gross Receipts 6,147,600 20 1108 Statutory Designated Program Receipts 12,732,800 21 1153 State Land Disposal Income Fund 5,952,000 22 1154 Shore Fisheries Development Lease Program 361,900 23 1155 Timber Sale Receipts 1,029,700 24 1200 Vehicle Rental Tax Receipts 4,214,700 25 1216 Boat Registration Fees 300,000 26 1236 Alaska Liquefied Natural Gas Project Fund I/A 521,800 27 *** Total Agency Funding *** 144,687,600 28 Department of Public Safety 29 1002 Federal Receipts 27,672,500 30 1003 General Fund Match 693,300 31 1004 Unrestricted General Fund Receipts 177,711,900
01 1005 General Fund/Program Receipts 6,737,300 02 1007 Interagency Receipts 8,976,300 03 1061 Capital Improvement Project Receipts 2,365,100 04 1108 Statutory Designated Program Receipts 203,900 05 1171 Restorative Justice Account 144,800 06 1220 Crime Victim Compensation Fund 1,518,600 07 *** Total Agency Funding *** 226,023,700 08 Department of Revenue 09 1002 Federal Receipts 77,356,500 10 1003 General Fund Match 7,336,900 11 1004 Unrestricted General Fund Receipts 19,928,100 12 1005 General Fund/Program Receipts 1,917,600 13 1007 Interagency Receipts 9,819,500 14 1016 CSSD Federal Incentive Payments 1,796,100 15 1017 Group Health and Life Benefits Fund 26,714,500 16 1027 International Airports Revenue Fund 38,600 17 1029 Public Employees Retirement Trust Fund 19,051,300 18 1034 Teachers Retirement Trust Fund 8,775,100 19 1042 Judicial Retirement System 327,000 20 1045 National Guard & Naval Militia Retirement System 235,600 21 1050 Permanent Fund Dividend Fund 7,838,100 22 1061 Capital Improvement Project Receipts 2,618,200 23 1066 Public School Trust Fund 274,400 24 1103 Alaska Housing Finance Corporation Receipts 35,382,800 25 1104 Alaska Municipal Bond Bank Receipts 904,500 26 1105 Permanent Fund Corporation Gross Receipts 149,943,500 27 1108 Statutory Designated Program Receipts 105,000 28 1133 CSSD Administrative Cost Reimbursement 794,000 29 1169 Power Cost Equalization Endowment Fund Earnings 359,800 30 *** Total Agency Funding *** 371,517,100 31 Department of Transportation and Public Facilities
01 1002 Federal Receipts 1,622,600 02 1004 Unrestricted General Fund Receipts 156,979,100 03 1005 General Fund/Program Receipts 5,298,800 04 1007 Interagency Receipts 43,804,500 05 1026 Highways Equipment Working Capital Fund 35,835,300 06 1027 International Airports Revenue Fund 93,554,400 07 1061 Capital Improvement Project Receipts 166,114,900 08 1076 Alaska Marine Highway System Fund 57,181,600 09 1108 Statutory Designated Program Receipts 361,200 10 1200 Vehicle Rental Tax Receipts 6,333,600 11 1214 Whittier Tunnel Toll Receipts 1,784,000 12 1215 Unified Carrier Registration Receipts 663,000 13 1232 In-State Natural Gas Pipeline Fund--Interagency 29,600 14 1239 Aviation Fuel Tax Account 4,784,300 15 1244 Rural Airport Receipts 7,277,000 16 1245 Rural Airport Lease I/A 260,800 17 1249 Motor Fuel Tax Receipts 37,044,900 18 *** Total Agency Funding *** 618,929,600 19 University of Alaska 20 1002 Federal Receipts 140,225,900 21 1003 General Fund Match 4,777,300 22 1004 Unrestricted General Fund Receipts 271,450,400 23 1007 Interagency Receipts 14,616,000 24 1048 University of Alaska Restricted Receipts 326,203,800 25 1061 Capital Improvement Project Receipts 8,181,000 26 1151 Technical Vocational Education Program Receipts 6,225,200 27 1174 University of Alaska Intra-Agency Transfers 58,121,000 28 1234 Special License Plates Receipts 1,000 29 *** Total Agency Funding *** 829,801,600 30 Judiciary 31 1002 Federal Receipts 841,000
01 1004 Unrestricted General Fund Receipts 108,132,700 02 1007 Interagency Receipts 1,401,700 03 1108 Statutory Designated Program Receipts 585,000 04 1133 CSSD Administrative Cost Reimbursement 134,600 05 *** Total Agency Funding *** 111,095,000 06 Legislature 07 1004 Unrestricted General Fund Receipts 64,677,400 08 1005 General Fund/Program Receipts 327,700 09 1007 Interagency Receipts 1,087,600 10 1171 Restorative Justice Account 579,400 11 *** Total Agency Funding *** 66,672,100 12 * * * * * Total Budget * * * * * 7,456,579,800 13 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 784,115,100 06 1004 Unrestricted General Fund Receipts 1,686,647,200 07 *** Total Unrestricted General *** 2,470,762,300 08 Designated General 09 1005 General Fund/Program Receipts 142,806,800 10 1021 Agricultural Revolving Loan Fund 289,300 11 1031 Second Injury Fund Reserve Account 2,852,100 12 1032 Fishermen's Fund 1,409,900 13 1036 Commercial Fishing Loan Fund 4,450,000 14 1040 Real Estate Recovery Fund 296,500 15 1048 University of Alaska Restricted Receipts 326,203,800 16 1049 Training and Building Fund 773,600 17 1052 Oil/Hazardous Release Prevention & Response Fund 16,333,000 18 1054 Employment Assistance and Training Program Account 8,475,900 19 1062 Power Project Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 629,900 21 1074 Bulk Fuel Revolving Loan Fund 57,100 22 1076 Alaska Marine Highway System Fund 57,181,600 23 1109 Test Fisheries Receipts 3,425,000 24 1141 Regulatory Commission of Alaska Receipts 11,581,300 25 1151 Technical Vocational Education Program Receipts 14,354,700 26 1153 State Land Disposal Income Fund 5,952,000 27 1154 Shore Fisheries Development Lease Program 361,900 28 1155 Timber Sale Receipts 1,029,700 29 1156 Receipt Supported Services 19,700,100 30 1157 Workers Safety and Compensation Administration Account 9,320,200 31 1162 Alaska Oil & Gas Conservation Commission Receipts 7,723,400
01 1164 Rural Development Initiative Fund 60,000 02 1168 Tobacco Use Education and Cessation Fund 9,194,700 03 1169 Power Cost Equalization Endowment Fund Earnings 741,600 04 1170 Small Business Economic Development Revolving Loan Fund 56,800 05 1172 Building Safety Account 2,129,700 06 1200 Vehicle Rental Tax Receipts 10,548,300 07 1201 Commercial Fisheries Entry Commission Receipts 8,261,000 08 1202 Anatomical Gift Awareness Fund 80,000 09 1203 Workers Compensation Benefits Guarantee Fund 779,600 10 1210 Renewable Energy Grant Fund 1,400,000 11 1216 Boat Registration Fees 496,900 12 1223 Commercial Charter Fisheries RLF 19,500 13 1224 Mariculture RLF 19,800 14 1226 Alaska Higher Education Investment Fund 22,524,800 15 1227 Alaska Microloan RLF 9,700 16 1234 Special License Plates Receipts 1,000 17 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 18 1247 Medicaid Monetary Recoveries 219,800 19 1249 Motor Fuel Tax Receipts 37,044,900 20 *** Total Designated General *** 729,989,600 21 Other Non-Duplicated 22 1017 Group Health and Life Benefits Fund 68,859,300 23 1018 Exxon Valdez Oil Spill Trust--Civil 2,648,000 24 1023 FICA Administration Fund Account 131,900 25 1024 Fish and Game Fund 33,307,100 26 1027 International Airports Revenue Fund 93,593,000 27 1029 Public Employees Retirement Trust Fund 28,219,200 28 1034 Teachers Retirement Trust Fund 12,304,300 29 1042 Judicial Retirement System 447,000 30 1045 National Guard & Naval Militia Retirement System 509,300 31 1066 Public School Trust Fund 274,400
01 1093 Clean Air Protection Fund 4,614,800 02 1101 Alaska Aerospace Corporation Fund 2,829,500 03 1102 Alaska Industrial Development & Export Authority Receipts 8,507,800 04 1103 Alaska Housing Finance Corporation Receipts 35,382,800 05 1104 Alaska Municipal Bond Bank Receipts 904,500 06 1105 Permanent Fund Corporation Gross Receipts 158,710,200 07 1106 Alaska Student Loan Corporation Receipts 11,062,100 08 1107 Alaska Energy Authority Corporate Receipts 780,700 09 1108 Statutory Designated Program Receipts 83,909,200 10 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 11 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,938,000 12 1205 Berth Fees for the Ocean Ranger Program 3,848,800 13 1214 Whittier Tunnel Toll Receipts 1,784,000 14 1215 Unified Carrier Registration Receipts 663,000 15 1230 Alaska Clean Water Administrative Fund 1,289,700 16 1231 Alaska Drinking Water Administrative Fund 474,200 17 1239 Aviation Fuel Tax Account 4,784,300 18 1244 Rural Airport Receipts 7,277,000 19 *** Total Other Non-Duplicated *** 569,178,300 20 Federal Receipts 21 1002 Federal Receipts 2,795,435,800 22 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 23 1014 Donated Commodity/Handling Fee Account 490,400 24 1016 CSSD Federal Incentive Payments 1,796,100 25 1033 Surplus Federal Property Revolving Fund 339,500 26 1043 Federal Impact Aid for K-12 Schools 20,791,000 27 1133 CSSD Administrative Cost Reimbursement 928,600 28 *** Total Federal Receipts *** 2,819,783,400 29 Other Duplicated 30 1007 Interagency Receipts 436,254,800 31 1026 Highways Equipment Working Capital Fund 35,835,300
01 1050 Permanent Fund Dividend Fund 25,562,800 02 1055 Interagency/Oil & Hazardous Waste 995,800 03 1061 Capital Improvement Project Receipts 203,254,600 04 1081 Information Services Fund 71,803,000 05 1145 Art in Public Places Fund 30,000 06 1147 Public Building Fund 15,434,300 07 1171 Restorative Justice Account 13,008,100 08 1174 University of Alaska Intra-Agency Transfers 58,121,000 09 1185 Election Fund 706,700 10 1220 Crime Victim Compensation Fund 1,518,600 11 1232 In-State Natural Gas Pipeline Fund--Interagency 29,600 12 1235 Alaska Liquefied Natural Gas Project Fund 3,431,600 13 1236 Alaska Liquefied Natural Gas Project Fund I/A 619,200 14 1245 Rural Airport Lease I/A 260,800 15 *** Total Other Duplicated *** 866,866,200 16 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 02 includes the amount necessary to pay the costs of personal services because of reclassification 03 of job classes during the fiscal year ending June 30, 2021. 04 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 05 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 06 2021, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 07 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2021. 08 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 09 the Alaska Housing Finance Corporation anticipates that $45,600,000 of the adjusted change 10 in net assets from the second preceding fiscal year will be available for appropriation for the 11 fiscal year ending June 30, 2021. 12 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 13 this section for the purpose of paying debt service for the fiscal year ending June 30, 2021, in 14 the following estimated amounts: 15 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 16 dormitory construction, authorized under ch. 26, SLA 1996; 17 (2) $7,210,000 for debt service on the bonds described under ch. 1, SSSLA 18 2002; 19 (3) $3,790,000 for debt service on the bonds authorized under sec. 4, ch. 120, 20 SLA 2004. 21 (c) After deductions for the items set out in (b) of this section and deductions for 22 appropriations for operating and capital purposes are made, any remaining balance of the 23 amount set out in (a) of this section for the fiscal year ending June 30, 2021, is appropriated to 24 the general fund. 25 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 26 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 27 Corporation during the fiscal year ending June 30, 2021, and all income earned on assets of 28 the corporation during that period are appropriated to the Alaska Housing Finance 29 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 30 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 31 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))
01 under procedures adopted by the board of directors. 02 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 03 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 04 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 05 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 06 June 30, 2021, for housing loan programs not subsidized by the corporation. 07 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 08 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 09 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 10 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 11 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2021, for housing 12 loan programs and projects subsidized by the corporation. 13 * Sec. 7. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 14 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $276,300,000, during the 15 fiscal year ending June 30, 2021, is appropriated to the principal of the Alaska permanent 16 fund in satisfaction of that requirement. 17 (b) The amount necessary, when added to the appropriation made in (a) of this 18 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 19 $67,900,000, during the fiscal year ending June 30, 2021, is appropriated from the general 20 fund to the principal of the Alaska permanent fund. 21 (c) The sum of $3,091,492,927 is appropriated from the earnings reserve account 22 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2021. 23 (d) The income earned during the fiscal year ending June 30, 2021, on revenue from 24 the sources set out in AS 37.13.145(d), estimated to be $30,000,000, is appropriated to the 25 Alaska capital income fund (AS 37.05.565). 26 (e) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 27 of this section, estimated to be $1,055,600,000, is appropriated from the earnings reserve 28 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 29 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 30 2021. 31 * Sec. 8. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the
01 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 02 appropriated from that account to the Department of Administration for those uses for the 03 fiscal year ending June 30, 2021. 04 (b) The amount necessary to fund the uses of the working reserve account described 05 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 06 those uses for the fiscal year ending June 30, 2021. 07 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 08 working reserve account described in AS 37.05.510(a) is appropriated from the 09 unencumbered balance of any appropriation enacted to finance the payment of employee 10 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 11 ending June 30, 2021, to the working reserve account (AS 37.05.510(a)). 12 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 13 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 14 this section, is appropriated from the unencumbered balance of any appropriation that is 15 determined to be available for lapse at the end of the fiscal year ending June 30, 2021, to the 16 group health and life benefits fund (AS 39.30.095). 17 (e) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 18 retirement system benefit payment calculations exceeds the amount appropriated for that 19 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 20 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 21 Department of Administration for that purpose for the fiscal year ending June 30, 2021. 22 (f) The amount necessary to cover actuarial costs associated with bills introduced by 23 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 24 Administration for that purpose for the fiscal year ending June 30, 2021. 25 * Sec. 9. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 26 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 27 apportioned to the state as national forest income that the Department of Commerce, 28 Community, and Economic Development determines would lapse into the unrestricted portion 29 of the general fund on June 30, 2021, under AS 41.15.180(j) is appropriated to home rule 30 cities, first class cities, second class cities, a municipality organized under federal law, or 31 regional educational attendance areas entitled to payment from the national forest income for
01 the fiscal year ending June 30, 2021, to be allocated among the recipients of national forest 02 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 03 and (d) for the fiscal year ending June 30, 2021. 04 (b) If the amount necessary to make national forest receipts payments under 05 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 06 amount necessary to make national forest receipts payments is appropriated from federal 07 receipts received for that purpose to the Department of Commerce, Community, and 08 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 09 year ending June 30, 2021. 10 (c) If the amount necessary to make payments in lieu of taxes for cities in the 11 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 12 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 13 from federal receipts received for that purpose to the Department of Commerce, Community, 14 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 15 fiscal year ending June 30, 2021. 16 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 17 be $29,855,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 18 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 19 Department of Commerce, Community, and Economic Development, Alaska Energy 20 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2021. 21 (e) Section 21(f), ch. 1, FSSLA 2019, is amended to read: 22 (f) The amount necessary for the purposes specified in AS 42.45.085(a), 23 estimated to be $29,700,000 [$32,355,000], not to exceed the amount determined 24 under AS 42.45.080(c)(1), is appropriated from the power cost equalization 25 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 26 Economic Development, Alaska Energy Authority, power cost equalization allocation, 27 for the fiscal year ending June 30, 2020. 28 (f) The amount of federal receipts received for the reinsurance program under 29 AS 21.55 during the fiscal year ending June 30, 2021, is appropriated to the Department of 30 Commerce, Community, and Economic Development, division of insurance, for the 31 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2021, June 30, 2022,
01 and June 30, 2023. 02 (g) The sum of $360,346 is appropriated from the civil legal services fund 03 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 04 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 05 fiscal year ending June 30, 2021. 06 (h) The amount received in settlement of a claim against a bond guaranteeing the 07 reclamation of state, federal, or private land, including the plugging or repair of a well, 08 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 09 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 10 covered by the bond for the fiscal year ending June 30, 2021. 11 * Sec. 10. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 12 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 13 year ending June 30, 2021, estimated to be $488,200, is appropriated to the Department of 14 Education and Early Development to be distributed as grants to school districts according to 15 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 16 (D) for the fiscal year ending June 30, 2021. 17 (b) If the unexpended and unobligated balance of federal funds on June 30, 2020, 18 received by the Department of Education and Early Development, Education Support and 19 Administrative Services, Student and School Achievement, from the United States 20 Department of Education for grants to educational entities and nonprofit and 21 nongovernmental organizations exceeds the amount appropriated to the Department of 22 Education and Early Development, Education Support and Administrative Services, Student 23 and School Achievement, in sec. 1 of this Act, the excess amount is appropriated to the 24 Department of Education and Early Development, education support and administrative 25 services, student and school achievement allocation, for that purpose for the fiscal year ending 26 June 30, 2021. 27 * Sec. 11. DEPARTMENT OF FISH AND GAME. After the appropriation made in sec. 28 20(r) of this Act, the remaining balance of the Alaska sport fishing enterprise account 29 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100), not to exceed $500,000, is 30 appropriated to the Department of Fish and Game for sport fish operations for the fiscal year 31 ending June 30, 2021.
01 * Sec. 12. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The amount 02 necessary to support full bed capacity at the Alaska Psychiatric Institute, after the 03 appropriation made in sec. 1 of this Act, not to exceed $9,366,400, is appropriated to the 04 Department of Health and Social Services, Alaska Psychiatric Institute, for the fiscal year 05 ending June 30, 2021, from the following sources: 06 (1) $5,149,000 from interagency receipts; 07 (2) $1,688,200 from designated program receipts (AS 37.05.146(b)(3)); 08 (3) the amount necessary, after the appropriations made in (1) and (2) of this 09 section, not to exceed $2,529,200, from the general fund. 10 * Sec. 13. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 11 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 12 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 13 the additional amount necessary to pay those benefit payments is appropriated for that 14 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 15 Department of Labor and Workforce Development, workers' compensation benefits guaranty 16 fund allocation, for the fiscal year ending June 30, 2021. 17 (b) If the amount necessary to pay benefit payments from the second injury fund 18 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 19 additional amount necessary to make those benefit payments is appropriated for that purpose 20 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 21 Development, second injury fund allocation, for the fiscal year ending June 30, 2021. 22 (c) If the amount necessary to pay benefit payments from the fishermen's fund 23 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 24 additional amount necessary to make those benefit payments is appropriated for that purpose 25 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 26 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2021. 27 (d) If the amount of contributions received by the Alaska Vocational Technical Center 28 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 29 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2021, exceeds the 30 amount appropriated to the Department of Labor and Workforce Development, Alaska 31 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are
01 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 02 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 03 the center, for the fiscal year ending June 30, 2021. 04 * Sec. 14. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 05 of the average ending market value in the Alaska veterans' memorial endowment fund 06 (AS 37.14.700) for the fiscal years ending June 30, 2018, June 30, 2019, and June 30, 2020, 07 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 08 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 09 in AS 37.14.730(b) for the fiscal year ending June 30, 2021. 10 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 11 ending June 30, 2021, for the issuance of special request plates commemorating Alaska 12 veterans, less the cost of issuing the license plates, estimated to be $7,800, is appropriated 13 from the general fund to the Department of Military and Veterans' Affairs for maintenance, 14 repair, replacement, enhancement, development, and construction of veterans' memorials for 15 the fiscal year ending June 30, 2021. 16 * Sec. 15. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 17 the fiscal year ending June 30, 2021, on the reclamation bond posted by Cook Inlet Energy for 18 operation of an oil production platform in Cook Inlet under lease with the Department of 19 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 20 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 21 ending June 30, 2021. 22 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 23 year ending June 30, 2021, estimated to be $30,000, is appropriated from the mine 24 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 25 Resources for those purposes for the fiscal year ending June 30, 2021. 26 (c) The amount received in settlement of a claim against a bond guaranteeing the 27 reclamation of state, federal, or private land, including the plugging or repair of a well, 28 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 29 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 30 for the fiscal year ending June 30, 2021. 31 (d) Federal receipts received for fire suppression during the fiscal year ending
01 June 30, 2021, estimated to be $20,500,000, are appropriated to the Department of Natural 02 Resources for fire suppression activities for the fiscal year ending June 30, 2021. 03 (e) The sum of $5,000,000 is appropriated from the general fund to the Department of 04 Natural Resources for fire risk reduction for the fiscal years ending June 30, 2021, and 05 June 30, 2022. It is the intent of the legislature that the Department of Natural Resources 06 propose a funding mechanism for fire risk reduction to the legislature for the fiscal year 07 ending June 30, 2022, that captures a set percentage of all funds resulting from federal 08 reimbursements for fire suppression and a set percentage of all funds resulting from cost- 09 recovery efforts for fire suppression from insurance settlements and private parties. The 10 Department of Natural Resources shall determine the percentages captured by the funding 11 mechanism for fire risk reduction. It is the intent of the legislature that the proposed funding 12 mechanism create a renewable and predictable revolving fire risk reduction fund, a set 13 percentage of which to be allocated annually to provide for continued creation and 14 maintenance of risk reduction projects. If the Department of Natural Resources determines 15 that a change in statute is necessary to create the fund, the legislature requests the Department 16 of Natural Resources to propose the legislation during the First Regular Session of the Thirty- 17 Second Alaska State Legislature. 18 * Sec. 16. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 19 general fund to the Office of the Governor, division of elections, for costs associated with 20 conducting the statewide primary and general elections for the fiscal years ending June 30, 21 2021, and June 30, 2022. 22 * Sec. 17. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 23 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 24 fiscal year ending June 30, 2021, is appropriated for that purpose for the fiscal year ending 25 June 30, 2021, to the agency authorized by law to generate the revenue, from the funds and 26 accounts in which the payments received by the state are deposited. In this subsection, 27 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 28 (b) The amount necessary to compensate the provider of bankcard or credit card 29 services to the state during the fiscal year ending June 30, 2021, is appropriated for that 30 purpose for the fiscal year ending June 30, 2021, to each agency of the executive, legislative, 31 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,
01 goods, and services provided by that agency on behalf of the state, from the funds and 02 accounts in which the payments received by the state are deposited. 03 * Sec. 18. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 04 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 05 during the fiscal year ending June 30, 2021, estimated to be $0, is appropriated from the 06 general fund to the Department of Revenue for payment of the interest on those notes for the 07 fiscal year ending June 30, 2021. 08 (b) The amount required to be paid by the state for the principal of and interest on all 09 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 10 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 11 interest on those bonds for the fiscal year ending June 30, 2021. 12 (c) The amount necessary for payment of principal and interest, redemption premium, 13 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 14 the fiscal year ending June 30, 2021, estimated to be $2,004,500, is appropriated from interest 15 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 16 revenue bond redemption fund (AS 37.15.565). 17 (d) The amount necessary for payment of principal and interest, redemption premium, 18 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 19 the fiscal year ending June 30, 2021, estimated to be $2,204,500, is appropriated from interest 20 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 21 fund revenue bond redemption fund (AS 37.15.565). 22 (e) The sum of $3,574,511 is appropriated from the general fund to the following 23 agencies for the fiscal year ending June 30, 2021, for payment of debt service on outstanding 24 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 25 following projects: 26 AGENCY AND PROJECT APPROPRIATION AMOUNT 27 (1) University of Alaska $1,220,150 28 Anchorage Community and Technical 29 College Center 30 Juneau Readiness Center/UAS Joint Facility 31 (2) Department of Transportation and Public Facilities
01 (A) Matanuska-Susitna Borough 710,563 02 (deep water port and road upgrade) 03 (B) Aleutians East Borough/False Pass 168,001 04 (small boat harbor) 05 (C) City of Valdez (harbor renovations) 207,500 06 (D) Aleutians East Borough/Akutan 212,748 07 (small boat harbor) 08 (E) Fairbanks North Star Borough 337,674 09 (Eielson AFB Schools, major 10 maintenance and upgrades) 11 (F) City of Unalaska (Little South America 366,695 12 (LSA) Harbor) 13 (3) Alaska Energy Authority 14 Copper Valley Electric Association 351,180 15 (cogeneration projects) 16 (f) The amount necessary for payment of lease payments and trustee fees relating to 17 certificates of participation issued for real property for the fiscal year ending June 30, 2021, 18 estimated to be $2,889,750, is appropriated from the general fund to the state bond committee 19 for that purpose for the fiscal year ending June 30, 2021. 20 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 21 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 22 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 23 2021. 24 (h) The following amounts are appropriated to the state bond committee from the 25 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2021: 26 (1) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 28 $2,194,004, from the amount received from the United States Treasury as a result of the 29 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 30 on the series 2010A general obligation bonds; 31 (2) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 02 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 03 (3) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 05 $2,227,757, from the amount received from the United States Treasury as a result of the 06 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 07 interest subsidy payments due on the series 2010B general obligation bonds; 08 (4) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 10 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 11 (5) the sum of $35,979 from the State of Alaska general obligation bonds, 12 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 13 service fund of the series 2012A bonds, for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2012A; 15 (6) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 17 $17,599,696, from the general fund for that purpose; 18 (7) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 20 from the amount received from the United States Treasury as a result of the American 21 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 22 subsidy payments due on the series 2013A general obligation bonds; 23 (8) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 25 in (7) of this subsection, estimated to be $33,181, from the general fund for that purpose; 26 (9) the sum of $506,545 from the investment earnings on the bond proceeds 27 deposited in the capital project funds for the series 2013B general obligation bonds, for 28 payment of debt service and accrued interest on outstanding State of Alaska general 29 obligation bonds, series 2013B; 30 (10) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made
01 in (9) of this subsection, estimated to be $15,664,180, from the general fund for that purpose; 02 (11) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 04 $12,087,375, from the general fund for that purpose; 05 (12) the sum of $9,846 from the State of Alaska general obligation bonds, 06 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 07 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2016A; 09 (13) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 11 in (12) of this subsection, estimated to be $10,816,029, from the general fund for that purpose; 12 (14) the sum of $1,632,081, from the investment earnings on the bond 13 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 14 for payment of debt service and accrued interest on outstanding State of Alaska general 15 obligation bonds, series 2016B; 16 (15) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 18 (14) of this subsection, estimated to be $9,020,669, from the general fund for that purpose; 19 (16) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 21 $5,000,000, from the general fund for that purpose; 22 (17) the amount necessary for payment of trustee fees on outstanding State of 23 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 24 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 25 (18) the amount necessary for the purpose of authorizing payment to the 26 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 27 bonds, estimated to be $50,000, from the general fund for that purpose; 28 (19) if the proceeds of state general obligation bonds issued are temporarily 29 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 30 amount necessary to prevent this cash deficiency, from the general fund, contingent on 31 repayment to the general fund as soon as additional state general obligation bond proceeds
01 have been received by the state; and 02 (20) if the amount necessary for payment of debt service and accrued interest 03 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 04 this subsection, the additional amount necessary to pay the obligations, from the general fund 05 for that purpose. 06 (i) The following amounts are appropriated to the state bond committee from the 07 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2021: 08 (1) the amount necessary for debt service on outstanding international airports 09 revenue bonds, estimated to be $10,000,000, from the collection of passenger facility charges 10 approved by the Federal Aviation Administration at the Alaska international airports system; 11 (2) the amount necessary for debt service and trustee fees on outstanding 12 international airports revenue bonds, estimated to be $398,820, from the amount received 13 from the United States Treasury as a result of the American Recovery and Reinvestment Act 14 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 15 general airport revenue bonds; 16 (3) the amount necessary for payment of debt service and trustee fees on 17 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 18 this subsection, estimated to be $19,310,300, from the International Airports Revenue Fund 19 (AS 37.15.430(a)) for that purpose; and 20 (4) the amount necessary for payment of principal and interest, redemption 21 premiums, and trustee fees, if any, associated with the early redemption of international 22 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 23 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 24 (j) If federal receipts are temporarily insufficient to cover international airports 25 system project expenditures approved for funding with those receipts, the amount necessary to 26 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 27 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 28 2021, contingent on repayment to the general fund, plus interest, as soon as additional federal 29 receipts have been received by the state for that purpose. 30 (k) The amount of federal receipts deposited in the International Airports Revenue 31 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports
01 system project expenditures, plus interest, estimated to be $0, is appropriated from the 02 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 03 (l) The amount necessary for payment of obligations and fees for the Goose Creek 04 Correctional Center, estimated to be $16,166,913, is appropriated from the general fund to the 05 Department of Administration for that purpose for the fiscal year ending June 30, 2021. 06 (m) The amounts appropriated to the Alaska fish and game revenue bond redemption 07 fund (AS 37.15.770) during the fiscal year ending June 30, 2021, estimated to be $6,135,800, 08 are appropriated to the state bond committee for payment of debt service, accrued interest, 09 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 10 those bonds for the fiscal year ending June 30, 2021. 11 (n) The sum of $50,077,100 is appropriated to the Department of Education and Early 12 Development for state aid for costs of school construction under AS 14.11.100 for the fiscal 13 year ending June 30, 2021, from the following sources: 14 (1) $15,820,400 from the School Fund (AS 43.50.140); 15 (2) $34,256,700 from the general fund. 16 (o) The amount necessary for payment of debt service and associated costs for 17 outstanding oil and gas tax credit bonds issued by the Alaska Tax Credit Certificate Bond 18 Corporation (AS 37.18.010), estimated to be $55,000,000, is appropriated from the general 19 fund for that purpose. 20 * Sec. 19. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 21 designated program receipts under AS 37.05.146(b)(3), information services fund program 22 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 23 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 24 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine 25 assessment fund under AS 18.09.230, receipts of the University of Alaska under 26 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under 27 AS 44.68.210, and receipts of commercial fisheries test fishing operations under 28 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2021, and that 29 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 30 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 31 during the fiscal year ending June 30, 2021, do not include the balance of a state fund on
01 June 30, 2020. 02 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 03 are received during the fiscal year ending June 30, 2021, exceed the amounts appropriated by 04 this Act, the appropriations from state funds for the affected program shall be reduced by the 05 excess if the reductions are consistent with applicable federal statutes. 06 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 07 are received during the fiscal year ending June 30, 2021, fall short of the amounts 08 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 09 in receipts. 10 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 11 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2020, 12 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 13 * Sec. 20. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 14 that are collected during the fiscal year ending June 30, 2021, estimated to be $15,200, are 15 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 16 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 17 issuance of heirloom birth certificates; 18 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 19 issuance of heirloom marriage certificates; 20 (3) fees collected under AS 28.10.421(d) for the issuance of special request 21 Alaska children's trust license plates, less the cost of issuing the license plates. 22 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 23 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 24 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 25 June 30, 2021, less the amount of those program receipts appropriated to the Department of 26 Administration, division of motor vehicles, for the fiscal year ending June 30, 2021, estimated 27 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 28 (c) The amount of federal receipts received for disaster relief during the fiscal year 29 ending June 30, 2021, estimated to be $9,000,000, is appropriated to the disaster relief fund 30 (AS 26.23.300(a)). 31 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated
01 to be $244,100, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 02 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 03 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 04 ending June 30, 2020, estimated to be $0, is appropriated to the Alaska municipal bond bank 05 authority reserve fund (AS 44.85.270(a)). 06 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 07 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 08 amount equal to the amount drawn from the reserve is appropriated from the general fund to 09 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 10 (g) The sum of $30,000,000 is appropriated from the power cost equalization 11 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 12 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 13 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b), 14 estimated to be $1,213,278,400, is appropriated to the public education fund (AS 14.17.300) 15 from the following sources: 16 (1) $29,774,153 from the public school trust fund (AS 37.14.110(a)); 17 (2) the amount necessary, after the appropriation made in (1) of this 18 subsection, estimated to be $1,183,504,247, from the general fund. 19 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 20 the fiscal year ending June 30, 2021, estimated to be $76,997,682, is appropriated from the 21 general fund to the public education fund (AS 14.17.300). 22 (j) The sum of $18,369,500 is appropriated from the general fund to the regional 23 educational attendance area and small municipal school district school fund 24 (AS 14.11.030(a)). 25 (k) The amount necessary to pay medical insurance premiums for eligible surviving 26 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 27 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 28 fiscal year ending June 30, 2021, estimated to be $30,000, is appropriated from the general 29 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 30 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 31 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2021, less the
01 amount expended for administering the loan fund and other eligible activities, estimated to be 02 $9,600,000, is appropriated from federal receipts to the Alaska clean water fund 03 (AS 46.03.032(a)). 04 (m) The amount necessary to match federal receipts awarded or received for 05 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 06 June 30, 2021, estimated to be $2,000,000, is appropriated from Alaska clean water fund 07 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 08 (n) The amount of federal receipts awarded or received for capitalization of the 09 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2021, 10 less the amount expended for administering the loan fund and other eligible activities, 11 estimated to be $8,310,000, is appropriated from federal receipts to the Alaska drinking water 12 fund (AS 46.03.036(a)). 13 (o) The amount necessary to match federal receipts awarded or received for 14 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 15 ending June 30, 2021, estimated to be $2,200,000, is appropriated from Alaska drinking water 16 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 17 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 18 $70,000, including donations and recoveries of or reimbursement for awards made from the 19 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2021, 20 is appropriated to the crime victim compensation fund (AS 18.67.162). 21 (q) The sum of $1,448,500 is appropriated from that portion of the dividend fund 22 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 23 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 24 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 25 compensation fund (AS 18.67.162). 26 (r) The amount required for payment of debt service, accrued interest, and trustee fees 27 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2021, 28 estimated to be $4,068,194, is appropriated from the Alaska sport fishing enterprise account 29 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 30 revenue bond redemption fund (AS 37.15.770) for that purpose. 31 (s) After the appropriations made in sec. 11 of this Act and (r) of this section, the
01 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 02 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 03 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 04 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 05 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 06 June 30, 2021. 07 (t) If the amount appropriated to the Alaska fish and game revenue bond redemption 08 fund (AS 37.15.770) in (s) of this section is less than the amount required for the payment of 09 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 10 bonds for the fiscal year ending June 30, 2021, federal receipts equal to the lesser of $102,000 11 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 12 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 13 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 14 ending June 30, 2021. 15 (u) An amount equal to the interest earned on amounts in the election fund required 16 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 17 fund for use in accordance with 52 U.S.C. 21004(b)(2). 18 (v) The amount of statutory designated program receipts received by the Alaska 19 Gasline Development Corporation for the fiscal year ending June 30, 2021, not to exceed 20 $20,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 21 (w) The vaccine assessment program receipts collected under AS 18.09.220 during 22 the fiscal year ending June 30, 2021, estimated to be $11,800,000, are appropriated to the 23 vaccine assessment fund (AS 18.09.230). 24 (x) The sum of $100,000 is appropriated from general fund program receipts collected 25 by the Department of Administration, division of motor vehicles, to the abandoned motor 26 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 27 vehicular ways or areas, and public property. 28 (y) The unobligated balance upon discharge of all bond obligations in the Alaska fish 29 and game revenue bond redemption fund (AS 37.15.770) is appropriated to the Alaska sport 30 fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100). 31 * Sec. 21. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.
01 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 02 appropriated as follows: 03 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 04 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 05 AS 37.05.530(g)(1) and (2); and 06 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 07 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 08 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 09 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 10 Education for the fiscal year ending June 30, 2021, are appropriated to the origination fee 11 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 12 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 13 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 14 System during the fiscal year ending June 30, 2019, estimated to be $349,966, is appropriated 15 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 16 making appropriations from the fund to organizations that provide civil legal services to low- 17 income individuals. 18 (d) The following amounts are appropriated to the oil and hazardous substance release 19 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 20 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 21 (1) the balance of the oil and hazardous substance release prevention 22 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2020, estimated to be 23 $1,200,000, not otherwise appropriated by this Act; 24 (2) the amount collected for the fiscal year ending June 30, 2020, estimated to 25 be $7,000,000, from the surcharge levied under AS 43.55.300; and 26 (3) the amount collected for the fiscal year ending June 30, 2020, estimated to 27 be $6,800,000, from the surcharge levied under AS 43.40.005. 28 (e) The following amounts are appropriated to the oil and hazardous substance release 29 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 30 and response fund (AS 46.08.010(a)) from the following sources: 31 (1) the balance of the oil and hazardous substance release response mitigation
01 account (AS 46.08.025(b)) in the general fund on July 1, 2020, estimated to be $700,000, not 02 otherwise appropriated by this Act; and 03 (2) the amount collected for the fiscal year ending June 30, 2020, from the 04 surcharge levied under AS 43.55.201, estimated to be $1,750,000. 05 (f) The unexpended and unobligated balance on June 30, 2020, estimated to be 06 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 07 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 08 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 09 administrative fund (AS 46.03.034). 10 (g) The unexpended and unobligated balance on June 30, 2020, estimated to be 11 $710,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 12 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 13 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 14 water administrative fund (AS 46.03.038). 15 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 16 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2021, is appropriated to the 17 special aviation fuel tax account (AS 43.40.010(e)). 18 (i) An amount equal to the revenue collected from the following sources during the 19 fiscal year ending June 30, 2021, estimated to be $1,032,500, is appropriated to the fish and 20 game fund (AS 16.05.100): 21 (1) range fees collected at shooting ranges operated by the Department of Fish 22 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 23 (2) receipts from the sale of waterfowl conservation stamp limited edition 24 prints (AS 16.05.826(a)), estimated to be $2,500; 25 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 26 estimated to be $130,000; and 27 (4) fees collected at boating and angling access sites managed by the 28 Department of Natural Resources, division of parks and outdoor recreation, under a 29 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 30 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 31 year ending June 30, 2021, estimated to be $30,000, is appropriated from the mine
01 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 02 operating account (AS 37.14.800(a)). 03 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 04 to be $244,100, is appropriated to the education endowment fund (AS 43.23.220). 05 (l) The sum of $2,843,600 is appropriated from the capstone avionics revolving loan 06 fund (AS 44.33.655) to the Alaska marine highway system fund (AS 19.65.060(a)). 07 * Sec. 22. RETIREMENT SYSTEM FUNDING. (a) The sum of $203,585,000 is 08 appropriated from the general fund to the Department of Administration for deposit in the 09 defined benefit plan account in the public employees' retirement system as an additional state 10 contribution under AS 39.35.280 for the fiscal year ending June 30, 2021. 11 (b) The sum of $134,976,000 is appropriated from the general fund to the Department 12 of Administration for deposit in the defined benefit plan account in the teachers' retirement 13 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 14 June 30, 2021. 15 (c) The sum of $5,145,000 is appropriated from the general fund to the Department of 16 Administration for deposit in the defined benefit plan account in the judicial retirement 17 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 18 fiscal year ending June 30, 2021. 19 (d) The sum of $1,861,360 is appropriated from the general fund to the Department of 20 Administration to pay benefit payments to eligible members and survivors of eligible 21 members earned under the elected public officers' retirement system for the fiscal year ending 22 June 30, 2021. 23 (e) The amount necessary to pay benefit payments to eligible members and survivors 24 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 25 estimated to be $0, is appropriated from the general fund to the Department of Administration 26 for that purpose for the fiscal year ending June 30, 2021. 27 * Sec. 23. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 28 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 29 for public officials, officers, and employees of the executive branch, Alaska Court System 30 employees, employees of the legislature, and legislators and to implement the monetary terms 31 for the fiscal year ending June 30, 2021, of the following ongoing collective bargaining
01 agreements: 02 (1) Alaska State Employees Association, for the general government unit; 03 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 04 teachers of Mt. Edgecumbe High School; 05 (3) Confidential Employees Association, representing the confidential unit; 06 (4) Public Safety Employees Association, representing the regularly 07 commissioned public safety officers unit; 08 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 09 (6) Alaska Public Employees Association, for the supervisory unit; 10 (7) Alaska Correctional Officers Association, representing the correctional 11 officers unit; 12 (8) Alaska Vocational Technical Center Teachers' Association, National 13 Education Association, representing the employees of the Alaska Vocational Technical 14 Center. 15 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 16 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 17 2021, for university employees who are not members of a collective bargaining unit and to 18 implement the monetary terms for the fiscal year ending June 30, 2021, of the following 19 collective bargaining agreements: 20 (1) United Academic - Adjuncts - American Association of University 21 Professors, American Federation of Teachers; 22 (2) United Academics - American Association of University Professors, 23 American Federation of Teachers; 24 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070; 25 (4) Fairbanks Firefighters Union, IAFF Local 1324. 26 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 27 the membership of the respective collective bargaining unit, the appropriations made in this 28 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 29 the amount for that collective bargaining agreement, and the corresponding funding source 30 amounts are adjusted accordingly. 31 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by
01 the membership of the respective collective bargaining unit and approved by the Board of 02 Regents of the University of Alaska, the appropriations made in this Act applicable to the 03 collective bargaining unit's agreement are adjusted proportionately by the amount for that 04 collective bargaining agreement, and the corresponding funding source amounts are adjusted 05 accordingly. 06 * Sec. 24. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 07 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2019, estimated to be 08 $6,900,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 09 the general fund to the Department of Commerce, Community, and Economic Development 10 for payment in the fiscal year ending June 30, 2021, to qualified regional associations 11 operating within a region designated under AS 16.10.375. 12 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 13 43.76.399 in calendar year 2019, estimated to be $3,800,000, and deposited in the general 14 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 15 Commerce, Community, and Economic Development for payment in the fiscal year ending 16 June 30, 2021, to qualified regional seafood development associations for the following 17 purposes: 18 (1) promotion of seafood and seafood by-products that are harvested in the 19 region and processed for sale; 20 (2) promotion of improvements to the commercial fishing industry and 21 infrastructure in the seafood development region; 22 (3) establishment of education, research, advertising, or sales promotion 23 programs for seafood products harvested in the region; 24 (4) preparation of market research and product development plans for the 25 promotion of seafood and their by-products that are harvested in the region and processed for 26 sale; 27 (5) cooperation with the Alaska Seafood Marketing Institute and other public 28 or private boards, organizations, or agencies engaged in work or activities similar to the work 29 of the organization, including entering into contracts for joint programs of consumer 30 education, sales promotion, quality control, advertising, and research in the production, 31 processing, or distribution of seafood harvested in the region;
01 (6) cooperation with commercial fishermen, fishermen's organizations, 02 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 03 Technology Center, state and federal agencies, and other relevant persons and entities to 04 investigate market reception to new seafood product forms and to develop commodity 05 standards and future markets for seafood products. 06 (c) An amount equal to the dive fishery management assessment collected under 07 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2020, estimated to be 08 $800,000, and deposited in the general fund is appropriated from the general fund to the 09 Department of Fish and Game for payment in the fiscal year ending June 30, 2021, to the 10 qualified regional dive fishery development association in the administrative area where the 11 assessment was collected. 12 (d) The amount necessary to refund to local governments and other entities their share 13 of taxes and fees collected in the listed fiscal years under the following programs is 14 appropriated from the general fund to the Department of Revenue for payment to local 15 governments and other entities in the fiscal year ending June 30, 2021: 16 FISCAL YEAR ESTIMATED 17 REVENUE SOURCE COLLECTED AMOUNT 18 Fisheries business tax (AS 43.75) 2020 $24,100,000 19 Fishery resource landing tax (AS 43.77) 2020 7,300,000 20 Electric and telephone cooperative tax 2021 4,300,000 21 (AS 10.25.570) 22 Liquor license fee (AS 04.11) 2021 900,000 23 Cost recovery fisheries (AS 16.10.455) 2021 0 24 (e) The amount necessary to refund to local governments the full amount of an 25 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 26 2021, estimated to be $100,000, is appropriated from the proceeds of the aviation fuel tax or 27 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 28 (f) The amount necessary to pay the first seven ports of call their share of the tax 29 collected under AS 43.52.220 in calendar year 2019 according to AS 43.52.230(b), estimated 30 to be $21,300,000, is appropriated from the commercial vessel passenger tax account 31 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal
01 year ending June 30, 2021. 02 (g) If the amount available for appropriation from the commercial vessel passenger 03 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 04 call their share of the tax collected under AS 43.52.220 in calendar year 2019 according to 05 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion 06 to the amount of the shortfall. 07 * Sec. 25. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 08 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 09 June 30, 2021, is reduced to reverse negative account balances in amounts of $1,000 or less 10 for the department in the state accounting system for each prior fiscal year in which a negative 11 account balance of $1,000 or less exists. 12 * Sec. 26. CONSTITUTIONAL BUDGET RESERVE FUND. The unrestricted interest 13 earned on investment of general fund balances for the fiscal year ending June 30, 2021, is 14 appropriated to the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 15 The appropriation made in this subsection is intended to compensate the budget reserve fund 16 (art. IX, sec. 17, Constitution of the State of Alaska) for any lost earnings caused by use of the 17 fund's balance to permit expenditure of operating and capital appropriations made in the fiscal 18 year ending June 30, 2021, in anticipation of receiving unrestricted general fund revenue. 19 * Sec. 27. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 7(a), (b), (d), 20 and (e), 8(c) and (d), 18(c) and (d), 20, 21, and 22(a) - (c) of this Act are for the capitalization 21 of funds and do not lapse. 22 * Sec. 28. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 23 appropriate either the unexpended and unobligated balance of specific fiscal year 2020 24 program receipts or the unexpended and unobligated balance on June 30, 2020, of a specified 25 account are retroactive to June 30, 2020, solely for the purpose of carrying forward a prior 26 fiscal year balance. 27 * Sec. 29. CONTINGENCY. The appropriation made in sec. 12 of this Act is contingent on 28 the number of available beds for patient treatment exceeding 70 at the Alaska Psychiatric 29 Institute in the fiscal year ending June 30, 2021. 30 * Sec. 30. Section 28 of this Act takes effect immediately under AS 01.10.070(c). 31 * Sec. 31. Sections 9(e) and 21(l) of this Act take effect June 30, 2020.
01 * Sec. 32. Except as provided in secs. 30 and 31 of this Act, this Act takes effect July 1, 02 2020.