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Enrolled SB 19: Making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; amending appropriations; making appropriations to capitalize funds; and providing for an effective date.

00Enrolled SB 19 01 Making appropriations, including capital appropriations, supplemental appropriations, 02 reappropriations, and other appropriations; amending appropriations; making appropriations 03 to capitalize funds; and providing for an effective date. 04 _______________ 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Public Building Fund Deferred 4,500,000 4,500,000 11 Maintenance, Renovation, Repair and 12 Equipment (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community and Economic Development * * * * * 15 * * * * * * * * * * 16 Alaska Energy Authority - Rural 1,000,000 1,000,000 17 Outdoor Lighting Efficiency Retrofit 18 (HD 1-40) 19 Alaska Industrial Development and 4,000,000 4,000,000 20 Export Authority - Interior Gas 21 Utility Gas Storage Tanks (HD 1-40) 22 This appropriation is conditional upon the commercialization of the Interior Gas Utility after 23 January 1, 2020, but before January 1, 2021. 24 Alaska Railroad - Seward Dock 3,100,000 3,100,000 25 Replacement (HD 29) 26 Community Block Grants (HD 1-40) 6,000,000 6,000,000 27 Grants to Named Recipients (AS 28 37.05.316) 29 Marine Exchange of Alaska - Alaska 400,000 400,000 30 Vessel Tracking System (HD 1-40) 31 Prince William Sound Science Center & 17,500,000 17,500,000

01 Technology Institute Facilities 02 Replacement (HD 32) 03 * * * * * * * * * * 04 * * * * * Department of Education and Early Development * * * * * 05 * * * * * * * * * * 06 Major Maintenance Grant Fund (AS 07 14.11.007) 08 K-12 Major Maintenance (HD 1-40) 7,400,000 7,400,000 09 * * * * * * * * * * 10 * * * * * Department of Environmental Conservation * * * * * 11 * * * * * * * * * * 12 Clean Water Capitalization Grant - 1,000,000 1,000,000 13 Subsidy Funding (HD 1-40) 14 Drinking Water Capitalization Grant - 2,500,000 2,500,000 15 Subsidy Funding (HD 1-40) 16 Cruise Ship Air Pollutant Monitoring 115,000 115,000 17 Equipment (HD 33) 18 Oil and Hazardous Substance First 400,000 400,000 19 Responder Equipment and Preparedness 20 (HD 1-40) 21 Village Safe Water and Wastewater: 52,750,000 52,750,000 22 Infrastructure Projects 23 Village Safe Water and 31,650,000 24 Wastewater Infrastructure 25 Projects: First Time 26 Service Projects (HD 1-40) 27 Village Safe Water and 21,100,000 28 Wastewater Infrastructure 29 Projects: Expansion, 30 Upgrade, and Replacement of 31 Existing Service (HD 1-40)

01 * * * * * * * * * * 02 * * * * * Department of Fish and Game * * * * * 03 * * * * * * * * * * 04 Marine Mammal Research (HD 1-40) 1,000,000 1,000,000 05 Pacific Coastal Salmon Recovery Fund 3,500,000 3,500,000 06 (HD 1-40) 07 Pink Salmon Disaster - 2016 Gulf of 3,630,000 3,630,000 08 Alaska (HD 1-40) 09 Sport Fish Hatchery Facility Upgrades 1,500,000 1,500,000 10 and Improvements - William Jack 11 Hernandez and Ruth Burnett (HD 1-40) 12 Sport Fish Recreational Boating and 3,000,000 3,000,000 13 Angler Access (HD 1-40) 14 Wildlife Management, Research and 3,200,000 3,200,000 15 Hunting Access (HD 1-40) 16 It is the intent of the legislature that the Department of Fish and Game allocate up to 17 $2,000,000 of Pittman-Robertson federal funds for agreements with nonstate entities, the 18 Alaska Mental Health Trust Authority, and local governments that provide the required 19 federal match for eligible Pittman-Robertson projects. The Department of Fish and Game 20 shall advertise and communicate an opportunity for these entities to submit proposals for a 21 period of at least 120 days that will close by August 1 to allow for federal agency approval by 22 the end of the federal fiscal year on September 30. The Department of Fish and Game shall 23 maintain the list of projects, award grants to eligible applicants before reverting or returning 24 any Pittman-Robertson funds, and submit a report to the Legislative Finance Division by 25 December 15 of each year. 26 * * * * * * * * * * 27 * * * * * Office of the Governor * * * * * 28 * * * * * * * * * * 29 Statewide Deferred Maintenance, 21,000,000 21,000,000 30 Renovation, and Repair (HD 1-40) 31 It is the intent of the legislature that the Office of Management and Budget submit a

01 prioritized list of deferred maintenance projects across all executive branch agencies to the 02 finance committees and the Legislative Finance Division no later than December 31, 2019. 03 * * * * * * * * * * 04 * * * * * Department of Military and Veterans Affairs * * * * * 05 * * * * * * * * * * 06 State Homeland Security Grant Programs 4,500,000 4,500,000 07 (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Department of Natural Resources * * * * * 10 * * * * * * * * * * 11 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 12 Federal Program (HD 1-40) 13 Cooperative Water Resource Program 500,000 500,000 14 Pass-through to USGS for Stream Gaging 15 Projects (HD 1-40) 16 Critical Minerals Mapping - 3DEEP (HD 3,000,000 3,000,000 17 1-40) 18 Exxon Valdez Oil Spill (EVOS) Parks 1,151,296 1,151,296 19 Habitat Restoration and Protection (HD 20 1-40) 21 Exxon Valdez Oil Spill (EVOS) Purchase 3,950,000 3,950,000 22 Corr Parcel Surface Estate (HD 30) 23 Exxon Valdez Oil Spill (EVOS) Purchase 500,000 500,000 24 Deep Creek Properties (HD 31) 25 Federal and Local Government Funded 1,400,000 1,400,000 26 Forest Resource and Fire Program (HD 27 1-40) 28 Geological Mapping for Energy 300,000 300,000 29 Development (USGS STATEMAP) (HD 1-40) 30 National Historic Preservation Fund 500,000 500,000 31 (HD 1-40)

01 National Recreational Trails Federal 800,000 50,000 750,000 02 Grant Program - Community Organization 03 Trail Construction and Maintenance (HD 04 1-40) 05 National Recreational Trails Federal 800,000 50,000 750,000 06 Grant Program - Deferred Trail 07 Maintenance in DPOR Units (HD 1-40) 08 Settlers Cove Federal Land Access 703,000 703,000 09 Program (HD 36) 10 Snowmobile Trail Development Program 250,000 250,000 11 and Grants (HD 1-40) 12 Specialty Crop Grant for Peony 1,400,000 1,400,000 13 Research (HD 1-40) 14 State Parks Public Use Cabins (HD 1- 300,000 300,000 15 40) 16 * * * * * * * * * * 17 * * * * * Department of Public Safety * * * * * 18 * * * * * * * * * * 19 Marine Fisheries Patrol Improvements 1,100,000 1,100,000 20 (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Revenue * * * * * 23 * * * * * * * * * * 24 Alaska Housing Finance Corporation 25 AHFC Competitive Grants for Public 750,000 750,000 26 Housing (HD 1-40) 27 AHFC Energy Programs Weatherization 2,000,000 2,000,000 28 (HD 1-40) 29 AHFC Federal and Other Competitive 6,000,000 6,000,000 30 Grants (HD 1-40) 31 AHFC Housing and Urban Development 2,500,000 2,500,000

01 Capital Fund Program (HD 1-40) 02 AHFC Housing and Urban Development 4,000,000 4,000,000 03 Federal HOME Grant (HD 1-40) 04 AHFC Teacher, Health and Public Safety 500,000 500,000 05 Professionals Housing (HD 1-40) 06 * * * * * * * * * * 07 * * * * * Department of Transportation and Public Facilities * * * * * 08 * * * * * * * * * * 09 Alaska Marine Highway System - Tazlina 3,000,000 3,000,000 10 and Hubbard Side Doors Installation 11 (HD 1-40) 12 Decommissioning and Remediation of 2,200,000 2,200,000 13 Class V Injection Wells (HD 1-40) 14 This appropriation is to be taken from the Response Account of the Oil and Hazardous 15 Substance Release Prevention and Response Fund. 16 Federal-Aid Highway Project Match 450,000 450,000 17 Credits (HD 1-40) 18 State Equipment Fleet Replacement (HD 12,500,000 12,500,000 19 1-40) 20 It is the intent of the Legislature that the Department of Transportation and Public Facilities 21 coordinate with the Finance Committee Co-Chairs or their designee(s) to develop improved 22 standard operating procedures guiding the replacement of equipment managed by the state 23 equipment fleet in order to ensure the state's maximum return on investment. 24 Airport Improvement Program 208,700,000 208,700,000 25 It is the intent of the legislature that the Department of Transportation and Public Facilities 26 submit a quarterly report of Federal Aviation Administration grant awards that were accepted 27 by the Department during FY2020 to the House and Senate Finance Committees no later than 28 30 days after the end of each quarter. The legislature will consider the value and effectiveness 29 of the reporting in regard to the potential of a single appropriation without allocations for 30 future Airport Improvement Programs. 31 Alaska International 68,700,000

01 Airport System (HD 1-40) 02 Rural Airport Improvement 140,000,000 03 Program (HD 1-40) 04 Surface Transportation Program 05 It is the intent of the legislature that the Department of Transportation and Public Facilities 06 submit a quarterly report of Federal Highway Administration funding obligations that occur 07 during FY2020 to the House and Senate Finance Committees no later than 30 days after the 08 end of each quarter. The legislature will consider the value and effectiveness of the reporting 09 in regard to the potential of a single appropriation without allocations for future Surface 10 Transportation Programs. 11 Surface Transportation Program FHWA 690,000,000 690,000,000 12 (HD 1-40) 13 Statewide Federal Programs 48,500,000 48,500,000 14 Commercial Vehicle 5,500,000 15 Enforcement Program (HD 1- 16 40) 17 Cooperative Reimbursable 15,000,000 18 Projects (HD 1-40) 19 Federal Emergency Projects 10,000,000 20 (HD 1-40) 21 Federal Transit 10,000,000 22 Administration Grants (HD 23 1-40) 24 Highway Safety Grants 8,000,000 25 Program (HD 1-40) 26 * * * * * * * * * * 27 * * * * * University of Alaska * * * * * 28 * * * * * * * * * * 29 University of Alaska Deferred 5,000,000 5,000,000 30 Maintenance, Renovation, and Repair 31 (HD 1-40)

01 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1147 Public Building Fund 4,500,000 06 *** Total Agency Funding *** 4,500,000 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 6,000,000 09 1018 Exxon Valdez Oil Spill Trust--Civil 17,500,000 10 1102 Alaska Industrial Development & Export Authority Receipts 4,000,000 11 1108 Statutory Designated Program Receipts 1,000,000 12 1206 Commercial Vessel Passenger Excise Tax 3,500,000 13 *** Total Agency Funding *** 32,000,000 14 Department of Education and Early Development 15 1197 Alaska Capital Income Fund 7,400,000 16 *** Total Agency Funding *** 7,400,000 17 Department of Environmental Conservation 18 1002 Federal Receipts 52,250,000 19 1052 Oil/Hazardous Release Prevention & Response Fund 400,000 20 1075 Alaska Clean Water Fund 1,000,000 21 1100 Alaska Drinking Water Fund 2,500,000 22 1108 Statutory Designated Program Receipts 500,000 23 1166 Commercial Passenger Vessel Environmental Compliance Fund 115,000 24 *** Total Agency Funding *** 56,765,000 25 Department of Fish and Game 26 1002 Federal Receipts 8,900,000 27 1024 Fish and Game Fund 3,050,000 28 1108 Statutory Designated Program Receipts 3,880,000 29 *** Total Agency Funding *** 15,830,000 30 Office of the Governor 31 1197 Alaska Capital Income Fund 21,000,000

01 *** Total Agency Funding *** 21,000,000 02 Department of Military and Veterans Affairs 03 1002 Federal Receipts 4,500,000 04 *** Total Agency Funding *** 4,500,000 05 Department of Natural Resources 06 1002 Federal Receipts 12,003,000 07 1005 General Fund/Program Receipts 400,000 08 1018 Exxon Valdez Oil Spill Trust--Civil 5,601,296 09 1108 Statutory Designated Program Receipts 500,000 10 1195 Snow Machine Registration Receipts 250,000 11 *** Total Agency Funding *** 18,754,296 12 Department of Public Safety 13 1002 Federal Receipts 1,100,000 14 *** Total Agency Funding *** 1,100,000 15 Department of Revenue 16 1002 Federal Receipts 15,250,000 17 1108 Statutory Designated Program Receipts 500,000 18 *** Total Agency Funding *** 15,750,000 19 Department of Transportation and Public Facilities 20 1002 Federal Receipts 915,700,000 21 1005 General Fund/Program Receipts 450,000 22 1026 Highways Equipment Working Capital Fund 12,500,000 23 1027 International Airports Revenue Fund 21,500,000 24 1052 Oil/Hazardous Release Prevention & Response Fund 2,200,000 25 1082 AMHS Vessel Replacement Fund 3,000,000 26 1108 Statutory Designated Program Receipts 10,000,000 27 *** Total Agency Funding *** 965,350,000 28 University of Alaska 29 1197 Alaska Capital Income Fund 5,000,000 30 *** Total Agency Funding *** 5,000,000 31 * * * * * Total Budget * * * * * 1,147,949,296

01 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Designated General 05 1005 General Fund/Program Receipts 850,000 06 1052 Oil/Hazardous Release Prevention & Response Fund 2,600,000 07 1082 AMHS Vessel Replacement Fund 3,000,000 08 1195 Snow Machine Registration Receipts 250,000 09 1197 Alaska Capital Income Fund 33,400,000 10 *** Total Designated General *** 40,100,000 11 Other Non-Duplicated 12 1018 Exxon Valdez Oil Spill Trust--Civil 23,101,296 13 1024 Fish and Game Fund 3,050,000 14 1027 International Airports Revenue Fund 21,500,000 15 1102 Alaska Industrial Development & Export Authority Receipts 4,000,000 16 1108 Statutory Designated Program Receipts 16,380,000 17 1166 Commercial Passenger Vessel Environmental Compliance Fund 115,000 18 1206 Commercial Vessel Passenger Excise Tax 3,500,000 19 *** Total Other Non-Duplicated *** 71,646,296 20 Federal Receipts 21 1002 Federal Receipts 1,015,703,000 22 *** Total Federal Receipts *** 1,015,703,000 23 Other Duplicated 24 1026 Highways Equipment Working Capital Fund 12,500,000 25 1075 Alaska Clean Water Fund 1,000,000 26 1100 Alaska Drinking Water Fund 2,500,000 27 1147 Public Building Fund 4,500,000 28 *** Total Other Duplicated *** 20,500,000 29 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 5 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Corrections * * * * * 09 * * * * * * * * * * 10 MH: Renovation Required to 1,145,000 1,145,000 11 Accommodate Women's Mental Health Unit 12 at Hiland Mountain (HD 14) 13 * * * * * * * * * * 14 * * * * * Department of Environmental Conservation * * * * * 15 * * * * * * * * * * 16 Statewide Per- and Polyfluoroalkyl 9,425,000 9,425,000 17 Substances (PFAS) Response (HD 1-40) 18 It is the intent of the legislature that the Department of Environmental Conservation collect 19 data on as many per- and polyfluoroalkyl substances (PFAS) as possible, even if that data is 20 not being presently analyzed, to build a baseline of data that will be necessary for 21 understanding the amount of PFAS contamination in soil and water across the state, to 22 estimate the cost of clean up, and to develop a long-term plan of action. The substances for 23 which data should be collected include perfluorooctanesulfonic acid (PFOS), 24 perfluorooctanoic acid (PFOA), perfluoroheptanoic acid (PFHpA), perfluorohexane sulfonic 25 acid (PFHxs), perfluorononanoic acid (PFNA), perfluorobutane sulfonate (PFBS), and the 12 26 other compounds listed in the Environmental Protection Agency (EPA) method 537.1 testing 27 panel, revised November 2018. It is the intent of the legislature that the commissioner of 28 environmental conservation notify the legislature if the department has identified substances 29 other than those listed above that will be tested, and, if not, the reasons why the department 30 has chosen to limit the data collected, including cost, scientific understanding, or lack of 31 evidence that those chemicals are found in the soil and water in the state.

01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Electronic Visit Verification System 4,272,900 4,272,900 05 Implementation (HD 1-40) 06 * * * * * * * * * * 07 * * * * * Department of Natural Resources * * * * * 08 * * * * * * * * * * 09 Spruce Beetle Hazard Mitigation 2,000,000 2,000,000 10 Project (HD 7-12) 11 Upgrade and Repair of Critical Volcano 4,250,000 4,250,000 12 Monitoring Instruments (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Transportation and Public Facilities * * * * * 15 * * * * * * * * * * 16 Alaska Marine Highway System Vessel 1,400,000 1,400,000 17 Overhaul, Annual Certification and 18 Shoreside Facilities Rehabilitation 19 (HD 1-40) 20 Klondike - Industrial Use Highway 787,000 787,000 21 Funding (HD 33) 22 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Corrections 05 1092 Mental Health Trust Authority Authorized Receipts 1,145,000 06 *** Total Agency Funding *** 1,145,000 07 Department of Environmental Conservation 08 1052 Oil/Hazardous Release Prevention & Response Fund 9,425,000 09 *** Total Agency Funding *** 9,425,000 10 Department of Health and Social Services 11 1002 Federal Receipts 4,272,900 12 *** Total Agency Funding *** 4,272,900 13 Department of Natural Resources 14 1002 Federal Receipts 6,250,000 15 *** Total Agency Funding *** 6,250,000 16 Department of Transportation and Public Facilities 17 1005 General Fund/Program Receipts 787,000 18 1076 Alaska Marine Highway System Fund 1,400,000 19 *** Total Agency Funding *** 2,187,000 20 * * * * * Total Budget * * * * * 23,279,900 21 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Designated General 05 1005 General Fund/Program Receipts 787,000 06 1052 Oil/Hazardous Release Prevention & Response Fund 9,425,000 07 1076 Alaska Marine Highway System Fund 1,400,000 08 *** Total Designated General *** 11,612,000 09 Other Non-Duplicated 10 1092 Mental Health Trust Authority Authorized Receipts 1,145,000 11 *** Total Other Non-Duplicated *** 1,145,000 12 Federal Receipts 13 1002 Federal Receipts 10,522,900 14 *** Total Federal Receipts *** 10,522,900 15 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2020 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2019, and ending June 30, 2020, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the First Regular 06 Session and First Special Session of the Thirty-First Alaska State Legislature. If a measure 07 listed in this section fails to pass and its substance is not incorporated in some other measure, 08 or is vetoed by the governor, the appropriation for that measure shall be reduced accordingly. 09 Appropriation 10 HB 14 ASSAULT; SEX OFFENSES; SENT. AGGRAVATOR 11 Department of Corrections 12 Population Management 13 Institution Director's Office 14 1169 PCE Endow 524,500 15 HB 49 CRIMES; SENTENCING;DRUGS;THEFT; REPORTS 16 Department of Administration 17 Legal and Advocacy Services 18 Office of Public Advocacy 19 1169 PCE Endow 694,700 20 Public Defender Agency 21 1169 PCE Endow 1,300,900 22 Motor Vehicles 23 Motor Vehicles 24 1005 GF/Prgm 14,400 25 1169 PCE Endow 20,000 26 Department of Corrections 27 Administration and Support 28 Information Technology MIS 29 1169 PCE Endow 175,000 30 Population Management 31 Institution Director's Office

01 1169 PCE Endow 3,511,900 02 Statewide Probation and Parole 03 1169 PCE Endow 127,800 04 Parole Board 05 1169 PCE Endow 77,300 06 Health and Rehabilitation Services 07 Physical Health Care 08 1169 PCE Endow 4,045,300 09 24 Hour Institutional Utilities 10 24 Hour Institutional Utilities 11 1169 PCE Endow 438,400 12 Department of Health and Social Services 13 Children's Services 14 Family Preservation 15 1169 PCE Endow 73,300 16 Department of Law 17 Criminal Division 18 Criminal Justice Litigation 19 1169 PCE Endow 1,602,700 20 Department of Public Safety 21 Statewide Support 22 Laboratory Services 23 1169 PCE Endow 342,500 24 Judiciary 25 Alaska Court System 26 Trial Courts 27 1169 PCE Endow 1,136,500 28 SB 10 EXTEND SUICIDE PREVENTION COUNCIL 29 Department of Health and Social Services 30 Behavioral Health 31 Suicide Prevention Council

01 1037 GF/MH -61,700 02 It is the intent of the legislature that grant funding be divided 50% to rural school districts and 03 50% to urban school districts. Further, it is the intent of the legislature that the Suicide 04 Prevention Council and the Department of Education and Early Development work together 05 to develop a long-term sustainability plan for suicide prevention training. The plan should 06 include implementation of a "Train the Trainer" model so districts can provide ongoing 07 training. The plan should be submitted to the Presiding Officers of the legislature and the 08 Legislative Finance Division by December 1, 2019. 09 SB 41 NUMBER OF SUPERIOR COURT JUDGES 10 Judiciary 11 Alaska Court System 12 Trial Courts 13 1169 PCE Endow 62,000 14 SB 44 TELEHEALTH: PHYSICIAN ASSISTANTS; DRUGS 15 Department of Commerce, Community and Economic Development 16 Corporations, Business and Professional Licensing 17 Corporations, Business and Professional Licensing 18 1156 Rcpt Svcs 5,300 19 SB 61 FISHERMEN'S FUND:VESSEL OWNER BENEFITS 20 Department of Labor and Workforce Development 21 Workers' Compensation 22 Fishermen's Fund 23 1032 Fish Fund 16,100 24 SB 93 MEDICAL PROVIDER INCENTIVES/LOAN REPAYM'T 25 Department of Health and Social Services 26 Public Health 27 Emergency Programs 28 1108 Stat Desig 814,300 29 *** Total New Legislation Funding *** 14,921,200 30 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 8. LEGISLATIVE INTENT. It is the intent of the legislature that the Department of 02 Transportation and Public Facilities begin work on the Juneau Access Improvements Project 03 as soon as possible. 04 * Sec. 9. SUPPLEMENTAL DEPARTMENT OF CORRECTIONS. The sum of $3,000,000 05 is appropriated from the general fund to the Department of Corrections, health and 06 rehabilitation services, physical health care, for increased costs due to nursing shortages, 07 medical fees, chronic diseases, and pharmaceuticals for the fiscal year ending June 30, 2019. 08 * Sec. 10. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated 09 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 10 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 11 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 12 under AS 19.65.060(a), receipts of the vaccine assessment account (AS 18.09.230), receipts 13 of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways equipment 14 working capital fund under AS 44.68.210, and receipts of commercial fisheries test fishing 15 operations under AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 16 2020, and that exceed the amounts appropriated by this Act are appropriated conditioned on 17 compliance with the program review provisions of AS 37.07.080(h). 18 * Sec. 11. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 19 claims for losses and the amounts to be received as recovery for losses are appropriated from 20 the general fund to the 21 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 22 (2) appropriate state agency to mitigate the loss. 23 * Sec. 12. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 24 PROGRAM. (a) Section 19, ch. 19, SLA 2018, is amended to read: 25 Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 26 GRANT PROGRAM. The amount received by the National Petroleum Reserve - 27 Alaska special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 28 U.S.C. 6508 by August 31, 2018, estimated to be $24,983,219 [$11,611,722], is 29 appropriated from that fund to the Department of Commerce, Community, and 30 Economic Development for capital project grants under the National Petroleum 31 Reserve - Alaska impact grant program to the following municipalities in the amounts

01 stated: 02 MUNICIPALITY PROJECT ALLOCATION 03 (1) City of Nuiqsut Local government operations $ 2,049,203 04 and maintenance [$ 949,203] 05 (2) City of Nuiqsut Youth center operations 267,826 06 and maintenance 07 (3) City of Wainwright Local government operations 1,062,909 08 [499,251] 09 (4) City of Wainwright Youth program 576,549 10 [289,272] 11 (5) City of Utqiagvik Local government operations 1,890,000 12 (6) City of Anaktuvuk Pass Local operations and community 571,536 13 center upgrades 14 (7) North Slope Borough Monitoring waterfowl in the 337,550 15 National Petroleum Reserve - 16 Alaska 17 (8) North Slope Borough Areawide air quality study 1,187,500 18 (9) North Slope Borough Monitoring nearshore fish and 562,500 19 fish habitats in the National 20 Petroleum Reserve - Alaska 21 (10) North Slope Borough Monitoring fish in the Colville 187,500 22 River for presence of 23 water mold 24 (11) City of Atqasuk Local government operations 393,061 25 and youth program 26 (12) City of Nuiqsut Kisik Center maintenance project 192,035 27 (13) North Slope Borough Community winter access trails 5,904,721 28 [3,576,798] 29 (14) City of Utqiagvik Repair of the City of Utqiagvik's 160,000 30 shop subfloor and BCI support 31 (15) City of Utqiagvik Purchase of new John Deere 400,000

01 loader 02 (16) City of Utqiagvik Purchase of new tent for existing 147,690 03 hockey facility 04 (17) City of Nuiqsut Playground upgrades 385,116 05 (18) City of Nuiqsut Community recreation and 400,000 06 youth center operations 07 (19) City of Nuiqsut Capacity building planning 245,000 08 (20) City of Wainwright Skate park design 47,000 09 (21) North Slope Borough Village comprehensive plan 1,000,000 10 updates 11 (22) North Slope Borough Police training and personnel 300,000 12 (23) North Slope Borough Land management enforcement 500,000 13 (24) North Slope Borough Inupiatun revitalization 682,000 14 (25) North Slope Borough Student outreach and science 377,500 15 education 16 (26) North Slope Borough Upgrades to search and 1,155,000 17 rescue equipment 18 (27) North Slope Borough Health assessment petroleum/ 187,500 19 heavy metal testing 20 (28) North Slope Borough Acoustic monitoring of fish 335,000 21 (29) North Slope Borough Portable boat ramps 3,000,000 22 (30) City of Anaktuvuk Pass Local operations 478,523 23 (b) The amount received by the National Petroleum Reserve - Alaska special revenue 24 fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by August 31, 25 2019, estimated to be $6,428,714, is appropriated from that fund to the Department of 26 Commerce, Community, and Economic Development for capital project grants under the 27 National Petroleum Reserve - Alaska impact grant program to the following municipalities in 28 the amounts stated: 29 MUNICIPALITY PROJECT ALLOCATION 30 (1) North Slope Borough Community winter access trails $ 1,672,077 31 (2) North Slope Borough Health impact assessment - 350,000

01 mental health 02 (3) North Slope Borough EMS and emergency training 1,174,100 03 equipment upgrades 04 (4) North Slope Borough Winter sampling of fish in the 160,000 05 nearshore and arctic lagoons 06 (5) North Slope Borough Monitoring ice seal movements, 171,745 07 behavior, and condition in 08 the Arctic 09 (6) City of Atqasuk Local government operations 455,792 10 and youth programs 11 (7) City of Utqiagvik Purchase heating system for 1,660,000 12 administrative building and 13 Piuraagvik Recreation Center 14 (8) City of Utqiagvik Local government operations 785,000 15 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 16 DEVELOPMENT. (a) The unexpended and unobligated balances, estimated to be a total of 17 $905,065, of the appropriations made in sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and 18 allocated on page 47, lines 13 - 16 (Department of Transportation and Public Facilities, cruise 19 ship-related projects, Haines, Beach Road widening and Front Street intersection 20 improvements - $2,945,500), estimated balance of $780,065, and sec. 4, ch. 15, SLA 2009, 21 page 47, lines 11 - 12, and allocated on page 47, lines 30 - 32 (Department of Transportation 22 and Public Facilities, cruise ship-related projects, Juneau, Thane Road pavement rehabilitation 23 - $4,000,000), estimated balance of $125,000, are reappropriated to the Department of 24 Commerce, Community, and Economic Development for replacement of the Alaska Railroad 25 Corporation dock in Seward. 26 (b) The unexpended and unobligated balance, not to exceed $225,000 of the total 27 estimated balance of $640,794, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 28 122, lines 19 - 21, and allocated on page 122, line 33, through page 123, line 5, as amended 29 by sec. 21(j)(67), ch. 1, TSSLA 2017 (Department of Military and Veterans' Affairs, deferred 30 maintenance, renewal, repair and equipment, Joint Base Elmendorf Richardson facilities 31 deferred maintenance) is reappropriated to the Department of Commerce, Community, and

01 Economic Development for payment as a grant under AS 37.05.316 to the Alaska Peace 02 Officers Association Farthest North Chapter for the design of a shooting range at the Interior 03 Public Safety Training Facility. 04 (c) The unexpended and unobligated balance of income accrued on or before June 30, 05 2019, of the Exxon Valdez oil spill restoration fund, estimated to be $200,000, is appropriated 06 to the Department of Commerce, Community, and Economic Development for payment as a 07 grant under AS 37.05.316 to the Prince William Sound Science and Technology Institute, dba 08 Prince William Sound Science Center, for planning and constructing a facility, including any 09 necessary acquisition of land, for research related to the restoration of natural resources and 10 services injured as a result of the Exxon Valdez oil spill. 11 (d) The sum of $4,000,000 is appropriated from the receipts of the Alaska Industrial 12 Development and Export Authority to the Department of Commerce, Community, and 13 Economic Development for payment as a grant under AS 37.05.316 to the Northwest Arctic 14 Borough for costs of school construction and major maintenance. 15 * Sec. 14. DEPARTMENT OF CORRECTIONS. (a) The sum of $6,000,000 is appropriated 16 from the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of 17 Corrections for the costs of reopening the Palmer Correctional Center for the fiscal year 18 ending June 30, 2020. 19 (b) The sum of $10,669,100 is appropriated from the power cost equalization 20 endowment fund (AS 42.45.070(a)) to the Department of Corrections for the costs of 21 reopening the Palmer Correctional Center for the fiscal year ending June 30, 2020. 22 (c) It is the intent of the legislature that the Department of Corrections submit the 23 following reports to the senate secretary and chief clerk of the house of representatives on or 24 before the first day of the Second Regular Session of the Thirty-First Alaska State Legislature 25 and notify the legislature that the reports are available: 26 (1) an offender profile report as of June 30, 2018, that is prepared in the 27 historical manner; 28 (2) an offender profile report as of June 30, 2019, that is prepared in the 29 historical manner; 30 (3) a detailed report of the increase in the prisoner population between 31 June 30, 2019, and December 31, 2019, categorized by offense classification, for prisoners

01 (A) confined in state correctional facilities; 02 (B) housed in community residential centers; 03 (C) on pretrial electronic monitoring; and 04 (D) on post-trial electronic monitoring; 05 (4) a detailed report of the specific actions and efforts taken by the 06 Department of Corrections to ensure that prisoners who are eligible to be housed in 07 community residential centers or placed on electronic monitoring have been considered for 08 such placement and, if denied, the rationale for denying the placement; and 09 (5) a report of the number of persons under pretrial supervision who are 10 committed to the custody of the commissioner of corrections as of December 31, 2019, 11 categorized by offense classification. 12 * Sec. 15. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 13 unexpended and unobligated balance, estimated to be $49,766, of the appropriation made in 14 sec. 1, ch. 5, FSSLA 2011, page 80, lines 23 - 24 (Department of Education and Early 15 Development, abandoned school site assessments - $125,000) is reappropriated to the 16 Department of Education and Early Development for abandoned school site assessments. 17 (b) The proceeds from the sale of Department of Education and Early Development 18 state-owned land in Sitka received during the fiscal years ending June 30, 2020, June 30, 19 2021, and June 30, 2022, are appropriated to the Department of Education and Early 20 Development, Mt. Edgecumbe boarding school, for maintenance and operations for the fiscal 21 years ending June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023. 22 * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 23 unobligated balance, estimated to be $34,577, of the appropriation made in sec. 1, ch. 5, 24 FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, lines 5 - 8, as amended by sec. 25 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and Veterans' Affairs, Military and 26 Veterans' Affairs deferred maintenance projects, Military Youth Academy, deferred 27 maintenance, renewal, and replacement) is reappropriated to the Department of Natural 28 Resources for the Flattop Mountain Trail clean up pilot project. 29 * Sec. 17. DEPARTMENT OF PUBLIC SAFETY. (a) The unexpended and unobligated 30 general fund balances, estimated to be a total of $659,958, of the following appropriations are 31 reappropriated to the Department of Public Safety for Alaska state troopers law enforcement

01 equipment replacement: 02 (1) sec. 1, ch. 17, SLA 2012, page 128, lines 11 - 13 (Department of Public 03 Safety, Alaska state troopers law enforcement equipment - $500,000), estimated balance of 04 $27,577; 05 (2) sec. 1, ch. 16, SLA 2013, page 74, lines 29 - 31 (Department of Public 06 Safety, Alaska state troopers law enforcement equipment - $400,000), estimated balance of 07 $382,381; and 08 (3) sec. 1, ch. 18, SLA 2014, page 60, lines 19 - 20 (Department of Public 09 Safety, Alaska state troopers law enforcement equipment - $250,000), estimated balance of 10 $250,000. 11 (b) The unexpended and unobligated general fund balances, estimated to be a total of 12 $248,203, of the following appropriations are reappropriated to the Department of Public 13 Safety for Alaska wildlife troopers law enforcement equipment replacement: 14 (1) sec. 1, ch. 16, SLA 2013, page 75, lines 4 - 6 (Department of Public 15 Safety, Alaska wildlife troopers law enforcement equipment - $400,000), estimated balance of 16 $34,247; and 17 (2) sec. 1, ch. 18, SLA 2014, page 60, lines 21 - 22 (Department of Public 18 Safety, Alaska wildlife troopers law enforcement equipment - $250,000), estimated balance of 19 $213,956. 20 (c) The unexpended and unobligated general fund balances, estimated to be a total of 21 $289,493, of the following appropriations are reappropriated to the Department of Public 22 Safety for village public safety officer equipment replacement: 23 (1) sec. 1, ch. 17, SLA 2012, page 128, lines 30 - 32 (Department of Public 24 Safety, village public safety officer equipment - $375,000), estimated balance of $9,232; 25 (2) sec. 1, ch. 16, SLA 2013, page 75, lines 13 - 15 (Department of Public 26 Safety, village public safety officer equipment - $400,000), estimated balance of $30,426; and 27 (3) sec. 1, ch. 18, SLA 2014, page 60, lines 27 - 28 (Department of Public 28 Safety, village public safety officer equipment - $250,000), estimated balance of $249,835. 29 * Sec. 18. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 30 proceeds from the sale of Alaska marine highway system assets received during the fiscal 31 years ending June 30, 2020, June 30, 2021, and June 30, 2022, are appropriated to the Alaska

01 marine highway system vessel replacement fund (AS 37.05.550). 02 (b) The unexpended and unobligated balances, estimated to be a total of $1,604,457, 03 of the following appropriations are reappropriated to the harbor facility grant fund 04 (AS 29.60.800) for harbor facility matching grants: 05 (1) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 06 135, lines 28 - 29 (Department of Transportation and Public Facilities, municipal harbor 07 facility grant fund (AS 29.60.800), Nome, Nome harbor - $1,500,000), estimated balance of 08 $454,886; 09 (2) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 10 135, lines 32 - 33 (Department of Transportation and Public Facilities, municipal harbor 11 facility grant fund (AS 29.60.800), Seldovia, small boat harbor - $1,000,000), estimated 12 balance of $297,243; and 13 (3) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 14 136, lines 5 - 7 (Department of Transportation and Public Facilities, municipal harbor facility 15 grant fund (AS 29.60.800), Sitka, Alaska Native Brotherhood (ANB) Harbor - $4,250,000), 16 estimated balance of $852,328. 17 * Sec. 19. FUND CAPITALIZATION. (a) The amount of statutory designated program 18 receipts received by the Alaska Gasline Development Corporation for the fiscal year ending 19 June 30, 2020, not to exceed $25,000,000, is appropriated to the Alaska liquefied natural gas 20 project fund (AS 31.25.110). 21 (b) The vaccine assessment program receipts collected under AS 18.09.220, estimated 22 to be $12,500,000, are appropriated to the vaccine assessment fund (AS 18.09.230). 23 * Sec. 20. FUND TRANSFER. The balance of the large passenger vessel gaming and 24 gambling tax account (AS 43.35.220) on June 30, 2020, estimated to be $10,700,000, is 25 appropriated to the general fund. 26 * Sec. 21. HOUSE DISTRICTS 5 - 6. Section 1, ch. 16, SLA 2013, page 27, lines 16 - 17, is 27 amended to read: 28 APPROPRIATION GENERAL 29 ITEMS FUND 30 Ahtna, Inc. - Public Boat 300,000 300,000 31 Landing Completion and Property

01 Acquisition (HD 39) 02 * Sec. 22. HOUSE DISTRICT 30. Section 1, ch. 18, SLA 2014, page 12, lines 3 - 4, is 03 amended to read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 Kenai - Kenai River South and North Beach 1,900,000 1,900,000 07 Dip Net Access (HD 29) 08 * Sec. 23. HOUSE DISTRICTS 35 - 36. Section 1, ch. 17, SLA 2012, page 28, lines 8 - 11, 09 is amended to read: 10 APPROPRIATION GENERAL 11 ITEMS FUND 12 Ketchikan Gateway Borough - 7,500,000 7,500,000 13 [ALASKA] Marine [HIGHWAY 14 SYSTEM] & [NOAA] Moorage 15 Facility (HD 1) 16 * Sec. 24. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated balances, 17 estimated to be a total of $1,850,000, of the appropriations made in sec. 29, ch. 2, 4SSLA 18 2016, as amended by sec. 25(c), ch. 1, TSSLA 2017 (Office of the Governor, Office of the 19 Governor to advance state government efficiency efforts and to evaluate the current structure 20 and focus of the Alaska Housing Finance Corporation, the Alaska Energy Authority, and the 21 Alaska Industrial Development and Export Authority for the fiscal years ending June 30, 22 2017, June 30, 2018, and June 30, 2019), estimated balance of $750,000, and sec. 25(d), ch. 1, 23 TSSLA 2017 (Office of the Governor, Office of the Governor for costs associated with state 24 government efficiency efforts and to pursue economic development opportunities for 25 consideration at the state and federal levels for the fiscal years ending June 30, 2018, and 26 June 30, 2019), estimated balance of $1,100,000, are reappropriated to the Office of the 27 Governor for capital costs related to elections voting system replacement and security and 28 renovation and repair of, technology improvements to, and other necessary capital projects 29 related to executive branch office buildings and facilities. 30 (b) The unexpended and unobligated general fund balances, not to exceed $600,000 31 of the total estimated balance of $650,000, of the following appropriations are reappropriated

01 to the Office of the Governor for capital costs related to elections voting system replacement 02 and security, renovation and repair of, technology improvements to, and other necessary 03 capital projects related to executive branch office buildings and facilities, and U.S. Census 04 complete count: 05 (1) sec. 1, ch. 17, SLA 2018, page 15, line 23 (Office of the Governor, 06 commissions/special offices - $2,457,600); 07 (2) sec. 1, ch. 17, SLA 2018, page 15, line 28 (Office of the Governor, 08 executive operations - $13,841,000); 09 (3) sec. 1, ch. 17, SLA 2018, page 15, line 33, through page 16, line 3 (Office 10 of the Governor, Office of the Governor state facilities rent - $1,086,800); 11 (4) sec. 1, ch. 17, SLA 2018, page 16, line 7 (Office of the Governor, office of 12 management and budget - $2,566,100); and 13 (5) sec. 1, ch. 17, SLA 2018, page 16, line 10 (Office of the Governor, 14 elections - $4,252,600). 15 (c) The unexpended and unobligated general fund balances, not to exceed $50,000 of 16 the total estimated balance of $650,000, of the appropriations listed in (b)(1) - (5) of this 17 section are reappropriated to the Office of the Governor for capital costs related to 18 redistricting. 19 (d) If the amount available for reappropriation under (b) and (c) of this section is less 20 than $650,000, then the reappropriations made in (b) and (c) of this section shall be reduced in 21 proportion to the amount of the shortfall. 22 * Sec. 25. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 23 unexpended and unobligated general fund balances of the following appropriations are 24 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for 25 renovation and repair of, technology improvements to, and other necessary projects related to 26 legislative buildings and facilities: 27 (1) sec. 1, ch. 17, SLA 2018, page 39, line 28 (Alaska Legislature, Budget and 28 Audit Committee - $14,409,300); 29 (2) sec. 1, ch. 17, SLA 2018, page 39, line 32 (Alaska Legislature, Legislative 30 Council - $25,605,900); 31 (3) sec. 1, ch. 17, SLA 2018, page 40, line 13 (Alaska Legislature, information

01 and teleconference - $3,183,500); 02 (4) sec. 1, ch. 17, SLA 2018, page 40, line 16 (Alaska Legislature, legislative 03 operating budget - $20,549,800); 04 (5) sec. 1, ch. 17, SLA 2018, page 40, line 21 (Alaska Legislature, House 05 session per diem - $1,303,500); and 06 (6) sec. 1, ch. 17, SLA 2018, page 40, line 25 (Alaska Legislature, Senate 07 session per diem - $651,700). 08 * Sec. 26. ALASKA HOUSING CAPITAL CORPORATION. (a) The unexpended and 09 unobligated general fund balances, estimated to be a total of $9,286,780, of the following 10 appropriations are reappropriated to the Alaska Housing Capital Corporation account: 11 (1) sec. 1, ch. 159, SLA 2004, page 34, line 33, and allocated on page 35, lines 12 16 - 17 (Department of Transportation and Public Facilities, statewide federal programs, 13 highway safety grants program - $1,885,000), estimated balance of $3,846; 14 (2) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 15 98, lines 14 - 16, as amended by sec. 40(f), ch. 18, SLA 2014 (Department of Transportation 16 and Public Facilities, Congestion, Mitigation and Safety Initiative, Kenai Peninsula, 17 Kalifornsky Beach Road rehabilitation), estimated balance of $110,262; 18 (3) sec. 1, ch. 82, SLA 2006, page 41, lines 9 - 11 (Lake and Peninsula 19 Borough, Kokhanok wind generator - $148,000), estimated balance of $29,619; 20 (4) sec. 1, ch. 82, SLA 2006, page 87, lines 19 - 20, as amended by sec. 21 41(d)(17), ch. 38, SLA 2015 (Department of Transportation and Public Facilities, Togiak dust 22 and break-up control), estimated balance of $198,361; 23 (5) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108, 24 lines 5 - 6 (Department of Transportation and Public Facilities, transportation initiative, 25 Palmer/Wasilla highway improvements - $12,000,000), estimated balance of $324,167; 26 (6) sec. 4(c), ch. 82, SLA 2006, page 120, lines 26 - 29 (Department of 27 Transportation and Public Facilities, Fairbanks, Yankovich Road/Miller Hill Road, multi-use 28 path construction - $1,500,000), estimated balance of $77,797; 29 (7) sec. 1, ch. 30, SLA 2007, page 78, lines 27 - 30 (Department of 30 Transportation and Public Facilities, Knik-Goosebay Road and Vine Road Intersection, traffic 31 signal installation - $1,500,000), estimated balance of $81,064;

01 (8) sec. 42(i), ch. 30, SLA 2007, as amended by sec. 41(d)(24), ch. 38, SLA 02 2015 (Department of Transportation and Public Facilities, grinding and repavement of Beaver 03 Loop, Gaswell Road, Funny River Road, and Sterling Highway from Mackie Lake 04 intersection to Soldotna), estimated balance of $32,271; 05 (9) 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 - $24,000,000), estimated balance of $110,000; 08 (10) sec. 14(l), ch. 14, SLA 2009, as amended by sec. 35(a), ch. 5, FSSLA 09 2011 (Department of Transportation and Public Facilities, construction of a new Ketchikan 10 airport ferry to replace the M/V Bob Ellis, mooring and transfer facility repairs, and M/V Oral 11 Freeman construction costs incurred before January 1, 2002 - $4,250,000), estimated balance 12 of $1,579; 13 (11) sec. 1, ch. 15, SLA 2009, page 16, lines 30 - 31, as amended by sec. 14 21(j)(15), ch. 1, TSSLA 2017 (Department of Military and Veterans Affairs, Army Guard 15 facilities projects), estimated balance of $13,836; 16 (12) sec. 7, ch. 43, SLA 2010, page 36, lines 17 - 18, as amended by sec. 17 21(j)(19), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, Debarr 18 Road school zone), estimated balance of $17,082; 19 (13) sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 33, as amended by secs. 20 38(b) - (m), ch. 16, SLA 2013, and sec. 21(j)(20), ch. 1, TSSLA 2017 (Department of 21 Transportation and Public Facilities, Holt-Lamplight Road repaving), estimated balance of 22 $314,329; 23 (14) sec. 1, ch. 5, FSSLA 2011, page 32, lines 15 - 18 (Hooper Bay, boat 24 harbor landing geotechnical drilling and reconnaissance - $200,000), estimated balance of 25 $127,180; 26 (15) sec. 1, ch. 5, FSSLA 2011, page 64, lines 22 - 25 (Ketchikan Little 27 League, baseball and softball indoor training facility - $200,000), estimated balance of 28 $5,508; 29 (16) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 30 lines 5 - 8, as amended by sec. 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and 31 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Military

01 Youth Academy, deferred maintenance, renewal, and replacement), estimated balance of 02 $34,577; 03 (17) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 04 lines 15 - 17, as amended by sec. 21(j)(50), ch. 1, TSSLA 2017 (Department of Military and 05 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Wasilla, 06 Alcantra Armory deferred maintenance), estimated balance of $115,760; 07 (18) sec. 4, ch. 5, FSSLA 2011, page 135, lines 24 - 25, and allocated on page 08 136, lines 14 - 17 (Department of Commerce, Community, and Economic Development, 09 Alaska Energy Authority, ARCTEC energy projects, AEA, Quartz Creek to Soldotna 10 transmission maintenance and repair - $5,000,000), estimated balance of $26,678; 11 (19) sec. 4, ch. 5, FSSLA 2011, page 137, lines 24 - 26, as amended by sec. 12 27(d)(17), ch. 2, 4SSLA 2016, page 45, lines 20 - 23 (Department of Commerce, Community, 13 and Economic Development, Alaska Energy Authority, energy generation projects, AEA, 14 Sitka Blue Lake Hydroelectric Project expansion - $28,500,000), estimated balance of 15 $377,499; 16 (20) sec. 1, ch. 17, SLA 2012, page 5, lines 12 - 13 (Department of 17 Commerce, Community, and Economic Development, community block grants - $6,060,000), 18 estimated balance of $17,378; 19 (21) sec. 1, ch. 17, SLA 2012, page 37, lines 4 - 5 (Pilot Point, bulkhead repair 20 - $129,000), estimated balance of $37,005; 21 (22) sec. 1, ch. 17, SLA 2012, page 42, lines 8 - 11 (Matanuska-Susitna 22 Borough, Talkeetna Public Library and Community Resource Center - $2,800,000), estimated 23 balance of $423,029; 24 (23) sec. 1, ch. 17, SLA 2012, page 51, lines 16 - 19 (American Red Cross of 25 Alaska, disaster response communication module - $300,000), estimated balance of $35,660; 26 (24) sec. 1, ch. 17, SLA 2012, page 62, line 33, through page 63, line 5 27 (Anchorage School District, Lake Hood Elementary School classroom technology - 28 $174,000), estimated balance of $6,936; 29 (25) sec. 1, ch. 17, SLA 2012, page 96, lines 24 - 27 (Northern Southeast 30 Regional Aquaculture Association, Haines/Skagway spawning channels - $620,000), 31 estimated balance of $80,536;

01 (26) sec. 1, ch. 17, SLA 2012, page 97, lines 5 - 10 (Nuvista Light and Electric 02 Cooperative, Calista Region multiple tri-village services consolidation model - $1,500,000), 03 estimated balance of $57,355; 04 (27) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 135, 05 lines 9 - 12 (Department of Transportation and Public Facilities, safety, highway safety 06 corridor, Sterling Highway, Sterling to Soldotna widening - $1,730,000), estimated balance of 07 $470,934; 08 (28) sec. 1, ch. 17, SLA 2012, page 136, line 30, and allocated on page 137, 09 lines 3 - 4 (Department of Transportation and Public Facilities, regulatory compliance, 10 emergency and non-routine repairs - $2,000,000), estimated balance of $1,000; 11 (29) sec. 1, ch. 16, SLA 2013, page 36, lines 10 - 12 (Anchorage School 12 District, Dimond High School heated sidewalk - $300,000), estimated balance of $69,230; 13 (30) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 14 70, lines 20 - 21 (Department of Military and Veterans' Affairs, deferred maintenance, 15 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $320,000), 16 estimated balance of $12,203; 17 (31) sec. 1, ch. 18, SLA 2014, page 8, line 33, through page 9, line 3 18 (Anchorage, Yosemite Drive area drainage and road upgrade - $8,000,000), estimated balance 19 of $1,569,195; 20 (32) sec. 1, ch. 18, SLA 2014, page 15, lines 29 - 31 (Palmer, Palmer-Wasilla 21 highway corridor plan U.S. DOT TIGER grant matching funds - $5,000), estimated balance of 22 $5,000; 23 (33) sec. 1, ch. 18, SLA 2014, page 31, lines 22 - 24 (Anchorage School 24 District, Sand Lake Elementary School moveable walls replacement - $80,000), estimated 25 balance of $9,260; 26 (34) sec. 1, ch. 18, SLA 2014, page 35, lines 28 - 30 (Boys and Girls Clubs of 27 the Kenai Peninsula, Nikiski clubhouse youth transportation - $100,000), estimated balance of 28 $18,740; 29 (35) sec. 1, ch. 18, SLA 2014, page 41, lines 24 - 27 (Kenai Peninsula 30 Borough, North Peninsula Recreation Service Area, Nikiski pool tile and drains replacement - 31 $190,000), estimated balance of $6,832;

01 (36) sec. 1, ch. 18, SLA 2014, page 56, lines 11 - 12, and allocated on page 02 56, lines 15 - 16 (Department of Military and Veterans' Affairs, deferred maintenance, 03 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $280,000), 04 estimated balance of $14,261; 05 (37) sec. 1, ch. 18, SLA 2014, page 62, lines 28 - 29 (Department of 06 Transportation and Public Facilities, Chena Small Tracts Road, multi-use path construction - 07 $1,000,000), estimated balance of $20,043; 08 (38) sec. 1, ch. 18, SLA 2014, page 62, lines 31 - 32 (Department of 09 Transportation and Public Facilities, Pittman Road rehabilitation and resurfacing - 10 $2,000,000), estimated balance of $280,653; 11 (39) sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines 12 7 - 10 (Department of Transportation and Public Facilities, economic development, 13 Deadhorse airport rescue and fire fighting/snow removal equipment building expansion - 14 $8,618,577), estimated balance of $2,178; 15 (40) sec. 1, ch. 38, SLA 2015, page 4, lines 8 - 9, and allocated on page 4, 16 lines 19 - 20 (Department of Environmental Conservation, municipal water, sewage, and solid 17 waste facilities grants (AS 46.03.030), Naknek, sewer relocation and system upgrade - 18 $498,293), estimated balance of $71,996; 19 (41) sec. 21(b), ch. 2, 4SSLA 2016 (Department of Environmental 20 Conservation, Sitka South Lake and West DeGroff water and sewer replacement), estimated 21 balance of $25,000; 22 (42) sec. 1, ch. 17, SLA 2018, page 29, line 28 (Department of Public Safety, 23 village public safety officer program - $13,977,400), estimated balance of $2,977,500; and 24 (43) sec. 32, ch. 19, SLA 2018 (Department of Commerce, Community, and 25 Economic Development for payment as a grant under AS 37.05.315 to the City of Seward for 26 hazardous material removal and site remediation at the Jesse Lee Home), estimated balance of 27 $1,073,441. 28 (b) The unexpended and unobligated balance remaining after the appropriation made 29 in sec. 13(b) of this Act of the appropriation made in sec. 1, ch. 17, SLA 2012, page 122, lines 30 19 - 21, and allocated on page 122, line 33, through page 123, line 5, as amended by sec. 31 21(j)(67), ch. 1, TSSLA 2017 (Department of Military and Veterans' Affairs, deferred

01 maintenance, renewal, repair and equipment, Joint Base Elmendorf Richardson facilities 02 deferred maintenance) is reappropriated to the Alaska Housing Capital Corporation account. 03 * Sec. 27. CONSTITUTIONAL BUDGET RESERVE FUND. (a) (This subsection did not 04 receive the affirmative vote of three-fourths of the members of each house of the legislature 05 required by art. IX, sec. 17(c), Constitution of the State of Alaska.) 06 (b) The unrestricted interest earned on investment of general fund balances for the 07 fiscal year ending June 30, 2020, is appropriated to the budget reserve fund (art. IX, sec. 17, 08 Constitution of the State of Alaska). The appropriation made in this subsection is intended to 09 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 10 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 11 capital appropriations made in the fiscal year ending June 30, 2020, in anticipation of 12 receiving unrestricted general fund revenue. 13 (c) The appropriations made from the constitutional budget reserve fund in secs. 1 - 6 14 of this Act and (a) of this section are made under art. IX, sec. 17(c), Constitution of the State 15 of Alaska. 16 * Sec. 28. LAPSE. (a) The appropriations made in secs. 1, 4, 11(2), 12(b), 13(a), 15(a), 16, 17 17, 24, and 25 of this Act are for capital projects and lapse under AS 37.25.020. 18 (b) The appropriations made in secs. 11(1), 18, 19, and 26 of this Act are for the 19 capitalization of funds and do not lapse. 20 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 21 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 22 * Sec. 29. RETROACTIVITY. (a) If secs. 4 - 6, 9, 12(a), and 30(a) of this Act take effect 23 after May 15, 2019, secs. 4 - 6, 9, 12(a), and 30(a) of this Act are retroactive to May 15, 2019. 24 (b) If secs. 13(a) and (b), 15(a), 16, 17, 18(b), 21 - 26, and 30(d) - (f) of this Act take 25 effect after June 30, 2019, secs. 13(a) and (b), 15(a), 16, 17, 18(b), 21 - 26, and 30(d) - (f) of 26 this Act are retroactive to June 30, 2019. 27 (c) If secs. 1 - 3, 7, 8, 10, 11, 12(b), 13(c) and (d), 14, 15(b), 18(a), 19, 20, 27, 28, and 28 30(b) and (c) of this Act take effect after July 1, 2019, secs. 1 - 3, 7, 8, 10, 11, 12(b), 13(c) 29 and (d), 14, 15(b), 18(a), 19, 20, 27, 28, and 30(b) and (c) of this Act are retroactive to July 1, 30 2019. 31 * Sec. 30. CONTINGENCIES. (a) The appropriations made from the constitutional budget

01 reserve fund in secs. 1 - 6 of this Act are contingent on passage by the Thirty-First Alaska 02 State Legislature in the First Special Session and enactment into law of the appropriation 03 made in sec. 27(a) of this Act. 04 (b) The appropriation made in sec. 14(a) of this Act is contingent on the number of 05 persons committed to the custody of the commissioner of corrections who have been 06 convicted of an offense against the state exceeding 5,130 on or before December 31, 2019. 07 (c) The appropriation made in sec. 14(b) of this Act is contingent on the number of 08 persons committed to the custody of the commissioner of corrections who have been 09 convicted of an offense against the state exceeding 5,500 on or before March 31, 2020. 10 (d) The appropriation made in sec. 19(b) of this Act is contingent on enactment into 11 law of a version of Senate Bill 37, Thirty-First Alaska State Legislature. 12 (e) The appropriation made in sec. 24, CCS SSHB 39, Thirty-First Alaska State 13 Legislature, is contingent on the failure of a version of Senate Bill 37, Thirty-First Alaska 14 State Legislature, to be enacted into law. 15 (f) The appropriation made in sec. 34(g), CCS SSHB 39, Thirty-First Alaska State 16 Legislature, is contingent on the failure of a version of Senate Bill 37, Thirty-First Alaska 17 State Legislature, to be enacted into law. 18 * Sec. 31. Sections 4 - 6, 9, 12(a), 29, and 30(a) of this Act take effect May 15, 2019. 19 * Sec. 32. Sections 13(a) and (b), 15(a), 16, 17, 18(b), 21 - 26, and 30(d) - (f) of this Act 20 take effect June 30, 2019. 21 * Sec. 33. Except as provided in secs. 31 and 32 of this Act, this Act takes effect July 1, 22 2019.