HB 234: "An Act making supplemental appropriations, reappropriations, and other appropriations; amending appropriations; capitalizing funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 HOUSE BILL NO. 234 01 "An Act making supplemental appropriations, reappropriations, and other 02 appropriations; amending appropriations; capitalizing funds; making appropriations 03 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 04 budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2020 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2019 and ending June 30, 2020, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Medicaid Services 290,404,500 128,273,600 162,130,900 11 Medicaid Services 263,400,000 12 Adult Preventative Dental 27,004,500 13 Medicaid Svcs 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Fire Suppression, Land & Water 110,500,000 110,500,000 18 Resources 19 Fire Suppression Activity 110,500,000 20 * * * * * * * * * * 21 * * * * * Department of Transportation/Public Facilities * * * * * 22 * * * * * * * * * * 23 Highways, Aviation and Facilities 158,100 158,100 24 Northern Region Highways 158,100 25 and Aviation 26 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 02 of this Act. 03 Funding Source Amount 04 Department of Health and Social Services 05 1002 Federal Receipts 162,130,900 06 1003 General Fund Match 128,273,600 07 * * * Total Agency Funding * * * $290,404,500 08 Department of Natural Resources 09 1004 General Fund Receipts 110,500,000 10 * * * Total Agency Funding * * * $110,500,000 11 Department of Transportation/Public Facilities 12 1004 General Fund Receipts 158,100 13 * * * Total Agency Funding * * * $158,100 14 * * * Total Budget * * * $401,062,600 15 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 4 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Transportation/Public Facilities * * * * * 08 * * * * * * * * * * 09 Earthquake Relief - Federally Ineligible 3,000,000 3,000,000 10 Costs (HD 1-40) 11 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the funding by agency for the appropriations made in Sec. 3 02 of this Act. 03 Funding Source Amount 04 Department of Transportation/Public Facilities 05 1004 General Fund Receipts 3,000,000 06 * * * Total Agency Funding * * * $3,000,000 07 * * * Total Budget * * * $3,000,000 08 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 02 sections 1 and 3 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 128,273,600 06 1004 General Fund Receipts 113,658,100 07 * * * Total Unrestricted General Funds * * * $241,931,700 08 Designated General Funds 09 * * * Total Designated General Funds * * * $0 10 Federal Receipts 11 1002 Federal Receipts 162,130,900 12 * * * Total Federal Receipts * * * $162,130,900 13 Other Non-Duplicated Funds 14 * * * Total Other Non-Duplicated Funds * * * $0 15 Duplicated Funds 16 * * * Total Duplicated Funds * * * $0 17 * * * Total Budget * * * $404,062,600 18 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2020 budget summary for the operating budget 03 by funding source to the agencies named for the purposes expressed for the fiscal year 04 beginning July 1, 2019 and ending June 30, 2020, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 1,700,000 1,700,000 11 Office of Public Advocacy 1,700,000 12 Motor Vehicles 550,000 550,000 13 Motor Vehicles 550,000 14 * * * * * * * * * * 15 * * * * * Department of Education and Early Development * * * * * 16 * * * * * * * * * * 17 Education Support and Admin Services 10,000,000 10,000,000 18 Student and School 10,000,000 19 Achievement 20 Mt. Edgecumbe Boarding School 250,000 250,000 21 Mt. Edgecumbe Boarding 250,000 22 School Facilities Maintenance 23 * * * * * * * * * * 24 * * * * * Department of Health and Social Services * * * * * 25 * * * * * * * * * * 26 Alaska Pioneer Homes 1,000,000 1,000,000 27 Alaska Pioneer Homes 1,000,000 28 Payment Assistance 29 Alaska Psychiatric Institute 6,000,000 6,000,000 30 Alaska Psychiatric Institute 6,000,000 31 Public Assistance 8,600,000 8,600,000
01 Adult Public Assistance 8,600,000 02 * * * * * * * * * * 03 * * * * * Department of Law * * * * * 04 * * * * * * * * * * 05 Criminal Division 400,000 400,000 06 Second Judicial District 150,000 07 Criminal Appeals/Special 250,000 08 Litigation 09 * * * * * * * * * * 10 * * * * * Department of Natural Resources * * * * * 11 * * * * * * * * * * 12 Fire Suppression, Land & Water 76,100 76,100 13 Resources 14 Mining, Land & Water 76,100 15 * * * * * * * * * * 16 * * * * * Department of Public Safety * * * * * 17 * * * * * * * * * * 18 Alaska State Troopers 6,743,400 6,743,400 19 Alaska State Trooper 4,318,400 20 Detachments 21 Alaska Wildlife Troopers 1,725,000 22 Alaska Wildlife Troopers 700,000 23 Aircraft Section 24 * * * * * * * * * * 25 * * * * * Department of Revenue * * * * * 26 * * * * * * * * * * 27 Taxation and Treasury 400,000 -400,000 28 Tax Division 0 29 * * * * * * * * * * 30 * * * * * Department of Transportation/Public Facilities * * * * * 31 * * * * * * * * * *
01 Administration and Support 02 Measurement Standards & 0 03 Commercial Vehicle 04 Compliance 05 Marine Highway System 7,050,000 7,050,000 06 Marine Vessel Operations 7,050,000 07 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following sets out the funding by agency for the appropriations made in Sec. 6 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 General Fund Receipts 1,700,000 06 1005 General Fund/Program Receipts 550,000 07 * * * Total Agency Funding * * * $2,250,000 08 Department of Education and Early Development 09 1002 Federal Receipts 10,000,000 10 1004 General Fund Receipts 100,000 11 1005 General Fund/Program Receipts 150,000 12 * * * Total Agency Funding * * * $10,250,000 13 Department of Health and Social Services 14 1003 General Fund Match 8,600,000 15 1004 General Fund Receipts 7,000,000 16 * * * Total Agency Funding * * * $15,600,000 17 Department of Law 18 1002 Federal Receipts 250,000 19 1108 Statutory Designated Program Receipts 150,000 20 * * * Total Agency Funding * * * $400,000 21 Department of Natural Resources 22 1005 General Fund/Program Receipts 76,100 23 * * * Total Agency Funding * * * $76,100 24 Department of Public Safety 25 1004 General Fund Receipts 6,743,400 26 * * * Total Agency Funding * * * $6,743,400 27 Department of Revenue 28 1004 General Fund Receipts 400,000 29 1061 Capital Improvement Project Receipts -400,000 30 * * * Total Agency Funding * * * $0 31 Department of Transportation/Public Facilities
01 1061 Capital Improvement Project Receipts -90,000 02 1076 Marine Highway System Fund 7,050,000 03 1215 Uniform Commercial Registration fees 90,000 04 * * * Total Agency Funding * * * $7,050,000 05 * * * Total Budget * * * $42,369,500 06 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 9 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community, and Economic Development * * * * * 08 * * * * * * * * * * 09 HUD Community Development Block 35,856,000 35,856,000 10 Grant-Disaster Recovery Program 11 (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Office of the Governor * * * * * 14 * * * * * * * * * * 15 Help America Vote Act (HD 1-40) 3,700,000 3,700,000 16 * * * * * * * * * * 17 * * * * * Department of Public Safety * * * * * 18 * * * * * * * * * * 19 Automatic Dependent Surveillance 105,000 105,000 20 Broadcast System for DPS Aircraft (HD 1- 21 40) 22 Radio Replacement (HD 1-40) 500,000 500,000 23 * * * * * * * * * * 24 * * * * * Department of Transportation/Public Facilities * * * * * 25 * * * * * * * * * * 26 Alaska Marine Highway System Vessel 5,000,000 5,000,000 27 Overhaul (HD 1-40) 28 State Equipment Fleet (HD 1-40) 3,155,000 3,155,000 29 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the funding by agency for the appropriations made in Sec. 8 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community, and Economic Development 05 1002 Federal Receipts 35,856,000 06 * * * Total Agency Funding * * * $35,856,000 07 Office of the Governor 08 1185 Election Fund (HAVA) 3,700,000 09 * * * Total Agency Funding * * * $3,700,000 10 Department of Public Safety 11 1004 General Fund Receipts 605,000 12 * * * Total Agency Funding * * * $605,000 13 Department of Transportation/Public Facilities 14 1026 Highways/Equipment Working Capital Fund 3,155,000 15 1076 Marine Highway System Fund 5,000,000 16 * * * Total Agency Funding * * * $8,155,000 17 * * * Total Budget * * * $48,316,000 18 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following summarizes by fund source the funding for appropriations made in 02 sections 6 and 8 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 8,600,000 06 1004 General Fund Receipts 16,548,400 07 * * * Total Unrestricted General Funds * * * $25,148,400 08 Designated General Funds 09 1005 General Fund/Program Receipts 776,100 10 1076 Marine Highway System Fund 12,050,000 11 * * * Total Designated General Funds * * * $12,826,100 12 Federal Receipts 13 1002 Federal Receipts 46,106,000 14 * * * Total Federal Receipts * * * $46,106,000 15 Other Non-Duplicated Funds 16 1108 Statutory Designated Program Receipts 150,000 17 1215 Uniform Commercial Registration fees 90,000 18 * * * Total Other Non-Duplicated Funds * * * $240,000 19 Duplicated Funds 20 1026 Highways/Equipment Working Capital Fund 3,155,000 21 1061 Capital Improvement Project Receipts -490,000 22 1185 Election Fund (HAVA) 3,700,000 23 * * * Total Duplicated Funds * * * $6,365,000 24 * * * Total Budget * * * $90,685,500 25 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT. The unexpended and unobligated general fund balances, estimated to be a 03 total of $1,066,267, of the following appropriations are reappropriated to the general fund: 04 (1) sec. 1, ch. 5, FSSLA 2011, page 32, lines 15 - 18 (Department of 05 Commerce, Community, and Economic Development, Hooper Bay, boat harbor landing 06 geotechnical drilling and reconnaissance - $200,000), estimated balance of $127,180; 07 (2) sec. 1, ch. 17, SLA 2012, page 42, lines 8 - 11 (Department of Commerce, 08 Community, and Economic Development, Matanuska-Susitna Borough, Talkeetna Public 09 Library and community resource center - $2,800,000), estimated balance of $417,889; 10 (3) sec. 1, ch. 17, SLA 2012, page 59, lines 18 - 21 (Department of 11 Commerce, Community, and Economic Development, Anchorage School District, East High 12 School area pedestrian and safety improvements - $250,000), estimated balance of $134,250; 13 (4) sec. 1, ch. 18, SLA 2014, page 3, lines 31 - 32, and allocated on page 3, 14 line 33, through page 4, line 3 (Department of Commerce, Community, and Economic 15 Development, Alaska Energy Authority, bulk fuel upgrades, Kipnuk new tank farm - 16 $3,750,000), estimated balance of $114,566; 17 (5) sec. 1, ch. 18, SLA 2014, page 12, lines 22 - 25 (Department of 18 Commerce, Community, and Economic Development, Kenai Peninsula Borough, extension of 19 paved lighted pedestrian path, K-Beach Elementary School to Kenai Peninsula College - 20 $463,100), estimated balance of $171,142; 21 (6) sec. 1, ch. 18, SLA 2014, page 20, lines 19 - 20 (Department of 22 Commerce, Community, and Economic Development, Alaska Village Electric Cooperative, 23 Bethel electric system upgrade - $940,000), estimated balance of $101,240. 24 * Sec. 12. DEPARTMENT OF CORRECTIONS. (a) Section 14(a), ch. 3, FSSLA 2019, is 25 amended to read: 26 (a) The sum of $6,000,000 is appropriated from the power cost equalization 27 endowment fund (AS 42.45.070(a)) to the Department of Corrections for the costs of 28 reopening the Palmer Correctional Center for the fiscal years [YEAR] ending June 30, 29 2020, and June 30, 2021. 30 (b) Section 14(b), ch. 3, FSSLA 2019, is amended to read: 31 (b) The sum of $10,669,100 is appropriated from the power cost equalization
01 endowment fund (AS 42.45.070(a)) to the Department of Corrections for the costs of 02 reopening the Palmer Correctional Center for the fiscal years [YEAR] ending June 30, 03 2020, and June 30, 2021. 04 (c) The unexpended and unobligated balance on June 30, 2019, of federal funds 05 collected through man-day billings before June 30, 2019, estimated to be $8,025,700, are 06 appropriated to the Department of Corrections, population management. 07 * Sec. 13. DEPARTMENT OF LAW. (a) The sum of $131,700 is appropriated from the 08 general fund to the Department of Law, civil division, deputy attorney general's office, for the 09 purpose of paying judgments and settlements against the state for the fiscal year ending 10 June 30, 2020. 11 (b) The amount necessary, after application of the amount appropriated in (a) of this 12 section, to pay judgments awarded against the state on or before June 30, 2020, is 13 appropriated from the general fund to the Department of Law, civil division, deputy attorney 14 general's office, for the purpose of paying judgments against the state for the fiscal year 15 ending June 30, 2020. 16 * Sec. 14. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The 17 unexpended and unobligated balance, estimated to be $900,000, of the appropriation made in 18 sec. 1, ch. 18, SLA 2014, page 56, line 3, and allocated on page 56, lines 9 - 10 (Department 19 of Military and Veterans' Affairs, armory facilities projects, statewide facilities projects - 20 $900,000) is reappropriated to the Department of Military and Veterans' Affairs for the mass 21 notification system. 22 * Sec. 15. DEPARTMENT OF REVENUE. (a) The unexpended and unobligated general 23 fund balances, estimated to be a total of $331,863, of the following appropriations are 24 reappropriated to the general fund: 25 (1) sec. 7, ch. 43, SLA 2010, page 34, lines 26 - 27 (Department of Revenue, 26 AHFC San Roberto redevelopment project - $9,708,504), estimated balance of $161,747; 27 (2) sec. 14(a), ch. 16, SLA 2013 (Department of Revenue, Alaska Housing 28 Finance Corporation, San Roberto Mountain View development project), estimated balance of 29 $170,116. 30 (b) The unexpended and unobligated balance, not to exceed $350,000, of the 31 appropriation made in sec. 1, ch. 19, SLA 2018, page 9, lines 4 - 6 (Department of Revenue,
01 legal and financial due diligence for Alaska liquefied natural gas pipeline project (AKLNG) - 02 $750,000) is reappropriated to the Department of Revenue for tax expertise, economic impact 03 analysis, and legal analysis for the fiscal years ending June 30, 2020, June 30, 2021, and 04 June 30, 2022. 05 (c) After the appropriation made in (b) of this section, the unexpended and 06 unobligated balance, not to exceed $104,353, of the appropriation made in sec. 1, ch. 19, SLA 07 2018, page 9, lines 4 - 6 (Department of Revenue, legal and financial due diligence for Alaska 08 liquefied natural gas pipeline project (AKLNG) - $750,000) is reappropriated to the 09 Department of Revenue, commissioner's office, for technology refresh and space utilization 10 and planning, for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022. 11 * Sec. 16. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACLITIES. (a) The 12 unexpended and unobligated balances, estimated to be a total of $3,000,517, of the following 13 appropriations are reappropriated to the general fund: 14 (1) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17, and allocated on page 15 31, line 18, as amended by sec. 21(m)(7), ch. 1, TSSLA 2017 (Department of Transportation 16 and Public Facilities, community transportation program (CTP) construction, CTP state 17 match), estimated balance of $193,274; 18 (2) sec. 1, ch. 82, SLA 2003, page 36, line 27, and allocated on page 37, lines 19 11 - 12, as amended by sec. 21(m)(12), ch. 1, TSSLA 2017 (Department of Transportation 20 and Public Facilities, statewide federal programs, federal-aid highway state match), estimated 21 balance of $120,567; 22 (3) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 23 98, lines 14 - 16, as amended by sec. 40(f), ch. 18, SLA 2014 (Department of Transportation 24 and Public Facilities, congestion, mitigation and safety initiative, Kenai Peninsula, 25 Kalifornsky Beach Road, rehabilitation), estimated balance of $110,262; 26 (4) sec. 1, ch. 82, SLA 2006, page 87, lines 19 - 20, as amended by sec. 27 41(d)(17), ch. 38, SLA 2015 (Department of Transportation and Public Facilities, Togiak dust 28 and break-up control), estimated balance of $198,361; 29 (5) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108, 30 lines 5 - 6 (Department of Transportation and Public Facilities, transportation initiative, 31 Palmer-Wasilla highway improvements - $12,000,000), estimated balance of $324,167;
01 (6) sec. 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 105, 02 lines 17 - 18, as amended by sec. 21(m)(15), ch. 1, TSSLA 2017 (Department of 03 Transportation and Public Facilities, statewide federal programs, federal-aid transportation 04 state match), estimated balance of $668,631; 05 (7) sec. 13, ch. 29, SLA 2008, page 159, lines 28 - 29, as amended by sec. 06 35(c), ch. 18, SLA 2014, and sec. 19(b)(1), ch. 1, TSSLA 2017 (Department of Transportation 07 and Public Facilities, Trunk Road, phase 1), estimated balance of $110,000; 08 (8) sec. 1, ch. 15, SLA 2009, page 22, line 17, and allocated on page 22, lines 09 32 - 33 (Department of Transportation and Public Facilities, statewide federal programs, 10 federal-aid highway state match - $27,880,000), estimated balance of $209,339; 11 (9) sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 33, as amended by sec. 38(b) 12 - (l), ch. 16, SLA 2013, and sec. 21(j)(20), ch. 1, TSSLA 2017 (Department of Transportation 13 and Public Facilities, Holt-Lamplight Road repaving), estimated balance of $314,329; 14 (10) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 135, 15 lines 9 - 12 (Department of Transportation and Public Facilities, safety, highway safety 16 corridor, Sterling Highway, Sterling to Soldotna widening - $1,730,000), estimated balance of 17 $470,934; 18 (11) sec. 1, ch. 18, SLA 2014, page 62, lines 31 - 32 (Department of 19 Transportation and Public Facilities, Pittman Road rehabilitation and resurfacing - 20 $2,000,000), estimated balance of $280,653. 21 (b) Section 14, ch. 19, SLA 2018, is amended to read: 22 Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC 23 FACILITIES. The sum of $2,000,000 is appropriated from the general fund to the 24 Department of Transportation and Public Facilities for the Knik-Goose Bay Road 25 reconstruction [, VINE ROAD TO SETTLERS BAY DRIVE PROJECT]. 26 * Sec. 17. OFFICE OF THE GOVERNOR. (a) The sum of $18,000 is appropriated from 27 the general fund to the Office of the Governor, Office of the Lieutenant Governor, for the 28 purpose of complying with AS 15.45.195 for the fiscal years ending June 30, 2020, and 29 June 30, 2021. 30 (b) The sum of $215,400 is appropriated from the general fund to the Office of the 31 Governor, division of elections, for the purpose of providing voter initiative review,
01 certification, and language for the fiscal years ending June 30, 2020, and June 30, 2021. 02 * Sec. 18. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 03 PROGRAM. Section 12, ch. 3, FSSLA 2019, is amended by adding new subsections to read: 04 (c) The unexpended and unobligated balance of the National Petroleum 05 Reserve - Alaska special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or 06 former 42 U.S.C. 6508 on June 30, 2020, estimated to be $6,670,177, is appropriated 07 from that fund to the Department of Commerce, Community, and Economic 08 Development for capital project grants under the National Petroleum Reserve - Alaska 09 impact grant program. 10 (d) That portion of the amount appropriated by (b) of this section that is not 11 subject to a grant agreement between the Department of Commerce, Community, and 12 Economic Development and an impacted municipality by August 31, 2020, is 13 appropriated to the National Petroleum Reserve - Alaska special revenue fund 14 (AS 37.05.530(a)) on September 1, 2020. 15 * Sec. 19. FUND CAPITALIZATION. (a) The sum of $600,000 is appropriated from the 16 general fund to the election fund to serve as match for federal election security grants. 17 (b) The amount received from the federal government associated with federal election 18 security grants is appropriated to the election fund. 19 * Sec. 20. FUND TRANSFER. The unexpended and unobligated balance of the Alaska 20 Housing Capital Corporation account, estimated to be $1,100,000, is appropriated to the 21 general fund. 22 * Sec. 21. RATIFICATIONS OF CERTAIN EXPENDITURES. The following 23 departmental expenditures made in fiscal years 2010, 2012, 2013, 2014, 2016, and 2017 are 24 ratified to reverse the negative account balances in the Alaska state accounting system in the 25 amount listed for the AR number. The appropriations from which those expenditures were 26 actually paid are amended by increasing those appropriations for the fiscal year ending 27 June 30, 2020, by the amount listed, as follows: 28 AGENCY FISCAL YEAR AMOUNT 29 Department of Transportation and Public Facilities 30 (1) AR TYDE Federal Emergency Projects 2010 $ 21,581.99 31 (2) AR TYUY Federal Emergency Projects 2012 57,837.47
01 (3) AR TZ2W Federal Emergency Projects 2013 99,679.25 02 (4) AR TA1Z Federal Emergency Projects 2014 396,982.74 03 (5) AR TB47 Federal Emergency Projects 2016 1,290,967.82 04 (6) AR TBM7 Federal Emergency Projects 2017 325,070.13 05 Department of Health and Social Services 06 (7) AR H308 Medicaid Management 2007 211,444.27 07 System Completion 08 * Sec. 22. SALARY AND BENEFIT ADJUSTMENTS. Section 36(b), ch. 1, FSSLA 2019, 09 is amended to read: 10 (b) The operating budget appropriations made to the University of Alaska in 11 sec. 1 of this Act include amounts for salary and benefit adjustments for the fiscal year 12 ending June 30, 2020, for university employees who are not members of a collective 13 bargaining unit and to implement the monetary terms for the fiscal year ending 14 June 30, 2020, of the following collective bargaining agreements: 15 (1) Fairbanks Firefighters Union, IAFF Local 1324; 16 (2) United Academics - Adjuncts - American Association of 17 University Professors, American Federation of Teachers; 18 (3) United Academics - American Association of University 19 Professors, American Federation of Teachers; 20 (4) Alaska Higher Education Crafts and Trades Employees, Local 21 6070. 22 * Sec. 23. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If, after the 23 appropriations made in this Act and in sec. 17(b) and (c), ch. 1, SSSLA 2019, the unrestricted 24 state revenue available for appropriation in fiscal year 2020 is insufficient to cover the general 25 fund appropriations that take effect in fiscal year 2020, the amount necessary to balance 26 revenue and general fund appropriations is appropriated to the general fund from the budget 27 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 28 (b) The appropriation made in (a) of this section is made under art. IX, sec. 17(c), 29 Constitution of the State of Alaska. 30 * Sec. 24. LAPSE. (a) Sections 3, 8, 14, 16(b), and 18 of this Act are for capital projects 31 and lapse under AS 37.25.020.
01 (b) The appropriations made in sec. 19 of this Act are for the capitalization of a fund 02 and do not lapse. 03 * Sec. 25. This Act takes effect immediately under AS 01.10.070(c).