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SB 20: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; 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 SENATE BILL NO. 20 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 04 from the constitutional 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 Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 89,586,800 10,997,300 78,589,500 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2019, of inter-agency receipts collected in the Department of 13 Administration's federally approved cost allocation plans. 14 Office of Administrative 2,803,100 15 Hearings 16 DOA Leases 1,026,400 17 Office of the Commissioner 961,400 18 Administrative Services 2,517,200 19 Finance 11,272,000 20 The amount allocated for Finance includes the unexpended and unobligated balance on June 21 30, 2019, of program receipts from credit card rebates. 22 E-Travel 2,338,100 23 Personnel 12,718,900 24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 25 includes the unexpended and unobligated balance on June 30, 2019, of inter-agency receipts 26 collected for cost allocation of the Americans with Disabilities Act. 27 Labor Relations 1,330,700 28 Centralized Human 112,200 29 Resources 30 Retirement and Benefits 19,344,200 31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be

01 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 02 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 03 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 04 Retirement System 1045. 05 Health Plans Administration 35,125,100 06 Labor Agreements 37,500 07 Miscellaneous Items 08 Shared Services of Alaska 79,218,100 5,208,000 74,010,100 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2019, of inter-agency receipts collected in the Department of 11 Administration's federally approved cost allocation plans. 12 Accounting 8,060,400 13 Business Transformation 1,914,500 14 Office 15 Purchasing 2,314,900 16 Print Services 2,614,900 17 Leases 44,844,200 18 Lease Administration 1,515,800 19 Facilities 15,445,500 20 Facilities Administration 1,683,300 21 Non-Public Building Fund 824,600 22 Facilities 23 Office of Information Technology 71,974,800 7,096,600 64,878,200 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2019, of inter-agency receipts collected in the Department of 26 Administration's federally approved cost allocation plans. 27 Alaska Division of 62,978,200 28 Information Technology 29 Alaska Land Mobile Radio 4,263,100 30 State of Alaska 4,733,500 31 Telecommunications System

01 Administration State Facilities Rent 506,200 506,200 02 Administration State 506,200 03 Facilities Rent 04 Public Communications Services 3,596,100 3,496,100 100,000 05 Public Broadcasting 46,700 06 Commission 07 Public Broadcasting - Radio 2,036,600 08 Public Broadcasting - T.V. 633,300 09 Satellite Infrastructure 879,500 10 Risk Management 40,783,300 40,783,300 11 Risk Management 40,783,300 12 Alaska Oil and Gas Conservation 7,606,800 7,486,800 120,000 13 Commission 14 Alaska Oil and Gas 7,606,800 15 Conservation Commission 16 The amount allocated for Alaska Oil and Gas Conservation Commission includes the 17 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas 18 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093 19 and collected in the Department of Administration. 20 Legal and Advocacy Services 57,068,700 55,717,600 1,351,100 21 Office of Public Advocacy 27,291,600 22 Public Defender Agency 29,777,100 23 Violent Crimes Compensation Board 3,185,100 3,185,100 24 Violent Crimes 3,185,100 25 Compensation Board 26 Alaska Public Offices Commission 951,900 951,900 27 Alaska Public Offices 951,900 28 Commission 29 Motor Vehicles 17,719,900 17,158,200 561,700 30 Motor Vehicles 17,719,900 31 * * * * * * * * * *

01 * * * * * Department of Commerce, Community, and Economic Development * * * * * 02 * * * * * * * * * * 03 Executive Administration 6,100,300 699,900 5,400,400 04 Commissioner's Office 1,012,000 05 Administrative Services 5,088,300 06 Banking and Securities 4,198,700 4,078,700 120,000 07 Banking and Securities 4,198,700 08 Community and Regional Affairs 12,123,500 7,293,500 4,830,000 09 Community and Regional 9,983,400 10 Affairs 11 Serve Alaska 2,140,100 12 Revenue Sharing 14,128,200 14,128,200 13 Payment in Lieu of Taxes 10,428,200 14 (PILT) 15 National Forest Receipts 600,000 16 Fisheries Taxes 3,100,000 17 Corporations, Business and Professional 14,718,100 14,326,300 391,800 18 Licensing 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 21 Corporations, Business and 14,718,100 22 Professional Licensing 23 Economic Development 1,618,300 1,134,400 483,900 24 Economic Development 1,618,300 25 Investments 5,421,500 5,421,500 26 Investments 5,421,500 27 Insurance Operations 7,946,000 7,369,000 577,000 28 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 29 and unobligated balance on June 30, 2019, of the Department of Commerce, Community, and 30 Economic Development, Division of Insurance, program receipts from license fees and 31 service fees.

01 Insurance Operations 7,946,000 02 Alcohol and Marijuana Control Office 4,240,300 4,216,600 23,700 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2019, of the Department of Commerce, Community and Economic 05 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 06 application fees related to the regulation of marijuana and alcohol. 07 Alcohol and Marijuana 4,240,300 08 Control Office 09 Alaska Gasline Development Corporation 10,386,000 10,386,000 10 Alaska Gasline 10,386,000 11 Development Corporation 12 Alaska Energy Authority 9,676,200 4,351,800 5,324,400 13 Alaska Energy Authority 980,700 14 Owned Facilities 15 Alaska Energy Authority 6,695,500 16 Rural Energy Assistance 17 Statewide Project 2,000,000 18 Development, Alternative 19 Energy and Efficiency 20 Alaska Industrial Development and 15,627,500 15,627,500 21 Export Authority 22 Alaska Industrial 15,290,500 23 Development and Export 24 Authority 25 Alaska Industrial 337,000 26 Development Corporation 27 Facilities Maintenance 28 Alaska Seafood Marketing Institute 24,319,900 3,750,000 20,569,900 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2019 of the statutory designated program receipts from the seafood 31 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the

01 Alaska Seafood Marketing Institute. 02 Alaska Seafood Marketing 24,319,900 03 Institute 04 Regulatory Commission of Alaska 9,311,100 9,171,100 140,000 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2019, of the Department of Commerce, Community, and Economic 07 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 08 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 09 Regulatory Commission of 9,311,100 10 Alaska 11 DCCED State Facilities Rent 1,359,400 599,200 760,200 12 DCCED State Facilities 1,359,400 13 Rent 14 * * * * * * * * * * 15 * * * * * Department of Corrections * * * * * 16 * * * * * * * * * * 17 Facility-Capital Improvement Unit 1,550,700 1,110,500 440,200 18 Facility-Capital 1,550,700 19 Improvement Unit 20 Administration and Support 10,928,000 10,776,600 151,400 21 Office of the Commissioner 1,844,900 22 Administrative Services 4,514,100 23 Information Technology MIS 3,555,900 24 Research and Records 723,200 25 DOC State Facilities Rent 289,900 26 Population Management 258,622,600 234,143,900 24,478,700 27 Pre-Trial Services 10,376,500 28 Correctional Academy 1,447,600 29 Facility Maintenance 12,306,000 30 Institution Director's Office 3,265,200 31 Classification and Furlough 1,148,000

01 Out-of-State Contractual 300,000 02 Inmate Transportation 3,094,600 03 Point of Arrest 628,700 04 Anchorage Correctional 30,668,200 05 Complex 06 Anvil Mountain Correctional 6,207,700 07 Center 08 Combined Hiland Mountain 13,216,200 09 Correctional Center 10 Fairbanks Correctional 11,251,500 11 Center 12 Goose Creek Correctional 39,045,500 13 Center 14 Ketchikan Correctional 4,430,900 15 Center 16 Lemon Creek Correctional 10,188,300 17 Center 18 Matanuska-Susitna 6,184,800 19 Correctional Center 20 Palmer Correctional Center 7,848,900 21 Spring Creek Correctional 23,700,100 22 Center 23 Wildwood Correctional 14,339,500 24 Center 25 Yukon-Kuskokwim 8,261,400 26 Correctional Center 27 Point MacKenzie 4,122,100 28 Correctional Farm 29 Probation and Parole 829,400 30 Director's Office 31 Statewide Probation and 17,893,700

01 Parole 02 Electronic Monitoring 3,278,600 03 Regional and Community 7,000,000 04 Jails 05 Community Residential 15,812,400 06 Centers 07 Parole Board 1,776,800 08 Health and Rehabilitation Services 50,236,800 31,880,500 18,356,300 09 Health and Rehabilitation 919,600 10 Director's Office 11 Physical Health Care 41,298,300 12 Behavioral Health Care 1,786,400 13 Substance Abuse 2,958,800 14 Treatment Program 15 Sex Offender Management 3,098,700 16 Program 17 Domestic Violence 175,000 18 Program 19 Offender Habilitation 1,569,100 1,412,800 156,300 20 Education Programs 963,100 21 Vocational Education 606,000 22 Programs 23 Recidivism Reduction Grants 1,501,300 501,300 1,000,000 24 Recidivism Reduction 1,501,300 25 Grants 26 24 Hour Institutional Utilities 11,224,200 11,224,200 27 24 Hour Institutional Utilities 11,224,200 28 * * * * * * * * * * 29 * * * * * Department of Education and Early Development * * * * * 30 * * * * * * * * * * 31 K-12 Aid to School Districts 49,283,300 10,000,000 39,283,300

01 Foundation Program 49,283,300 02 K-12 Support 12,094,100 12,094,100 03 Boarding Home Grants 7,453,200 04 Youth in Detention 1,100,000 05 Special Schools 3,540,900 06 Education Support and Admin Services 257,452,400 25,926,500 231,525,900 07 Executive Administration 892,600 08 Administrative Services 1,819,700 09 Information Services 1,146,300 10 School Finance & Facilities 2,474,700 11 Child Nutrition 77,018,900 12 Student and School 159,596,100 13 Achievement 14 State System of Support 1,939,700 15 Teacher Certification 942,100 16 The amount allocated for Teacher Certification includes the unexpended and unobligated 17 balance on June 30, 2019, of the Department of Education and Early Development receipts 18 from teacher certification fees under AS 14.20.020(c). 19 Early Learning Coordination 8,422,300 20 Pre-Kindergarten Grants 3,200,000 21 Alaska State Council on the Arts 3,869,600 704,400 3,165,200 22 Alaska State Council on 3,869,600 23 the Arts 24 Commissions and Boards 259,500 259,500 25 Professional Teaching 259,500 26 Practices Commission 27 Mt. Edgecumbe Boarding School 13,716,800 616,400 13,100,400 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2019, of inter-agency receipts collected by Mount Edgecumbe High 30 School, not to exceed $638,300. 31 Mt. Edgecumbe Boarding 11,975,900

01 School 02 Mt. Edgecumbe Boarding 1,740,900 03 School Facilities Maintenance 04 State Facilities Rent 1,068,200 1,068,200 05 EED State Facilities Rent 1,068,200 06 Alaska State Libraries, Archives and 13,448,100 8,903,700 4,544,400 07 Museums 08 Library Operations 8,517,300 09 Archives 1,315,100 10 Museum Operations 1,776,300 11 Online with Libraries 671,200 12 (OWL) 13 Live Homework Help 138,200 14 Andrew P. Kashevaroff 1,030,000 15 Facilities Maintenance 16 Alaska Postsecondary Education 21,799,300 10,288,600 11,510,700 17 Commission 18 Program Administration & 18,625,600 19 Operations 20 WWAMI Medical 3,173,700 21 Education 22 Alaska Performance Scholarship 11,750,000 11,750,000 23 Awards 24 Alaska Performance 11,750,000 25 Scholarship Awards 26 Alaska Student Loan Corporation 11,159,000 11,159,000 27 Loan Servicing 11,159,000 28 * * * * * * * * * * 29 * * * * * Department of Environmental Conservation * * * * * 30 * * * * * * * * * * 31 Administration 10,299,900 4,724,900 5,575,000

01 Office of the Commissioner 1,032,300 02 Administrative Services 5,989,000 03 The amount allocated for Administrative Services includes the unexpended and unobligated 04 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 05 Department of Environmental Conservation's federal approved indirect cost allocation plan 06 for expenditures incurred by the Department of Environmental Conservation. 07 State Support Services 3,278,600 08 DEC Buildings Maintenance and 646,600 646,600 09 Operations 10 DEC Buildings Maintenance 646,600 11 and Operations 12 Environmental Health 17,623,700 10,174,800 7,448,900 13 Environmental Health 17,623,700 14 Air Quality 10,874,300 4,162,700 6,711,600 15 Air Quality 10,874,300 16 The amount allocated for Air Quality includes the unexpended and unobligated balance on 17 June 30, 2019, of the Department of Environmental Conservation, Division of Air Quality 18 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 19 Spill Prevention and Response 20,137,700 14,120,100 6,017,600 20 Spill Prevention and 20,137,700 21 Response 22 Water 22,851,400 7,259,400 15,592,000 23 Water Quality, 22,851,400 24 Infrastructure Support & 25 Financing 26 * * * * * * * * * * 27 * * * * * Department of Fish and Game * * * * * 28 * * * * * * * * * * 29 The amount appropriated for the Department of Fish and Game includes the unexpended and 30 unobligated balance on June 30, 2019, of receipts collected under the Department of Fish and 31 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and

01 Game. 02 Commercial Fisheries 71,955,400 53,462,800 18,492,600 03 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 04 balance on June 30, 2019, of the Department of Fish and Game receipts from commercial 05 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 06 crew member licenses. 07 Southeast Region Fisheries 13,464,000 08 Management 09 Central Region Fisheries 11,282,200 10 Management 11 AYK Region Fisheries 10,158,900 12 Management 13 Westward Region Fisheries 14,714,000 14 Management 15 Statewide Fisheries 19,175,900 16 Management 17 Commercial Fisheries Entry 3,160,400 18 Commission 19 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 20 and unobligated balance on June 30, 2019, of the Department of Fish and Game, Commercial 21 Fisheries Entry Commission program receipts from licenses, permits and other fees. 22 Sport Fisheries 48,162,300 2,214,300 45,948,000 23 Sport Fisheries 42,268,300 24 Sport Fish Hatcheries 5,894,000 25 Wildlife Conservation 51,367,700 2,033,500 49,334,200 26 Wildlife Conservation 50,365,000 27 Hunter Education Public 1,002,700 28 Shooting Ranges 29 Statewide Support Services 33,878,000 10,515,600 23,362,400 30 Commissioner's Office 1,325,700 31 Administrative Services 11,988,800

01 Boards of Fisheries and 1,263,400 02 Game 03 Advisory Committees 536,100 04 Habitat 5,686,300 05 State Subsistence 5,584,600 06 Research 07 EVOS Trustee Council 2,392,300 08 State Facilities Maintenance 5,100,800 09 * * * * * * * * * * 10 * * * * * Office of the Governor * * * * * 11 * * * * * * * * * * 12 Commissions/Special Offices 2,457,600 2,227,600 230,000 13 Human Rights Commission 2,457,600 14 The amount allocated for Human Rights Commission includes the unexpended and 15 unobligated balance on June 30, 2019, of the Office of the Governor, Human Rights 16 Commission federal receipts. 17 Executive Operations 13,714,000 13,714,000 18 Executive Office 11,279,700 19 Governor's House 740,700 20 Contingency Fund 550,000 21 Lieutenant Governor 1,143,600 22 Office of the Governor State Facilities 1,086,800 1,086,800 23 Rent 24 Governor's Office State 596,200 25 Facilities Rent 26 Governor's Office Leasing 490,600 27 Office of Management and Budget 2,566,100 2,566,100 28 Office of Management and 2,566,100 29 Budget 30 Elections 4,252,600 3,517,800 734,800 31 Elections 4,252,600

01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 At the discretion of the Commissioner of the Department of Health and Social Services, up to 05 $25,000,000 may be transferred between all appropriations in the Department of Health and 06 Social Services. 07 Alaska Pioneer Homes 48,812,600 36,824,600 11,988,000 08 Alaska Pioneer Homes 1,446,600 09 Management 10 Pioneer Homes 47,366,000 11 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 12 on June 30, 2019, of the Department of Health and Social Services, Pioneer Homes care and 13 support receipts under AS 47.55.030. 14 Alaska Psychiatric Institute 36,602,200 2,461,900 34,140,300 15 Alaska Psychiatric Institute 36,602,200 16 Behavioral Health 30,934,800 6,478,700 24,456,100 17 Behavioral Health 13,119,600 18 Treatment and Recovery 19 Grants 20 Alcohol Safety Action 3,867,400 21 Program (ASAP) 22 Behavioral Health 9,393,900 23 Administration 24 Behavioral Health 3,255,000 25 Prevention and Early 26 Intervention Grants 27 Alaska Mental Health 81,500 28 Board and Advisory Board 29 on Alcohol and Drug Abuse 30 Residential Child Care 1,217,400 31 Children's Services 167,064,600 95,275,700 71,788,900

01 Children's Services 11,931,300 02 Management 03 Children's Services 1,776,200 04 Training 05 Front Line Social Workers 68,391,600 06 Family Preservation 16,599,100 07 Foster Care Base Rate 20,151,400 08 Foster Care Augmented 906,100 09 Rate 10 Foster Care Special Need 10,263,400 11 Subsidized Adoptions & 37,045,500 12 Guardianship 13 Health Care Services 21,922,400 10,508,500 11,413,900 14 Catastrophic and Chronic 153,900 15 Illness Assistance (AS 16 47.08) 17 Health Facilities Licensing 2,233,200 18 and Certification 19 Residential Licensing 4,539,400 20 Medical Assistance 12,251,500 21 Administration 22 Rate Review 2,744,400 23 Juvenile Justice 58,999,600 56,236,300 2,763,300 24 McLaughlin Youth Center 17,699,100 25 Mat-Su Youth Facility 2,476,800 26 Kenai Peninsula Youth 2,194,200 27 Facility 28 Fairbanks Youth Facility 4,845,200 29 Bethel Youth Facility 5,083,500 30 Nome Youth Facility 2,755,800 31 Johnson Youth Center 4,430,200

01 Probation Services 16,298,600 02 Delinquency Prevention 1,315,000 03 Youth Courts 532,600 04 Juvenile Justice Health 1,368,600 05 Care 06 Public Assistance 279,237,700 113,054,000 166,183,700 07 Alaska Temporary 23,745,200 08 Assistance Program 09 Adult Public Assistance 62,086,900 10 Child Care Benefits 41,613,700 11 General Relief Assistance 1,205,400 12 Tribal Assistance 17,172,000 13 Programs 14 Permanent Fund Dividend 17,724,700 15 Hold Harmless 16 Energy Assistance 9,261,500 17 Program 18 Public Assistance 8,387,900 19 Administration 20 Public Assistance Field 55,416,400 21 Services 22 Fraud Investigation 2,069,200 23 Quality Control 2,787,600 24 Work Services 10,599,200 25 Women, Infants and 27,168,000 26 Children 27 Senior Benefits Payment Program 24,044,000 24,044,000 28 Senior Benefits Payment 24,044,000 29 Program 30 Public Health 123,234,600 70,196,000 53,038,600 31 Nursing 28,919,500

01 Women, Children and 13,493,600 02 Family Health 03 Public Health 10,383,400 04 Administrative Services 05 Emergency Programs 10,142,000 06 Chronic Disease Prevention 16,982,900 07 and Health Promotion 08 Epidemiology 24,651,500 09 Bureau of Vital Statistics 4,815,400 10 Emergency Medical 3,343,700 11 Services Grants 12 State Medical Examiner 3,286,900 13 Public Health Laboratories 7,215,700 14 Senior and Disabilities Services 48,825,100 24,788,600 24,036,500 15 Senior and Disabilities 17,950,500 16 Community Based Grants 17 Early Intervention/Infant 2,227,200 18 Learning Programs 19 Senior and Disabilities 20,612,100 20 Services Administration 21 General Relief/Temporary 6,401,100 22 Assisted Living 23 Commission on Aging 214,500 24 Governor's Council on 1,419,700 25 Disabilities and Special 26 Education 27 Departmental Support Services 42,881,400 15,499,000 27,382,400 28 Public Affairs 1,745,800 29 Quality Assurance and 990,800 30 Audit 31 Commissioner's Office 4,062,700

01 Administrative Support 13,540,000 02 Services 03 Facilities Management 963,800 04 Information Technology 17,228,300 05 Services 06 HSS State Facilities Rent 4,350,000 07 Human Services Community Matching 1,387,000 1,387,000 08 Grant 09 Human Services 1,387,000 10 Community Matching Grant 11 Community Initiative Matching Grants 861,700 861,700 12 Community Initiative 861,700 13 Matching Grants (non- 14 statutory grants) 15 Medicaid Services 2,224,427,100 598,506,900 1,625,920,200 16 Behavioral Health Medicaid 177,113,800 17 Services 18 Adult Preventative Dental 27,004,500 19 Medicaid Svcs 20 Health Care Medicaid 1,445,340,100 21 Services 22 Senior and Disabilities 574,968,700 23 Medicaid Services 24 * * * * * * * * * * 25 * * * * * Department of Labor and Workforce Development * * * * * 26 * * * * * * * * * * 27 Commissioner and Administrative 18,556,300 5,536,200 13,020,100 28 Services 29 Commissioner's Office 1,002,300 30 Workforce Investment 483,700 31 Board

01 Alaska Labor Relations 538,600 02 Agency 03 Management Services 3,909,500 04 The amount allocated for Management Services includes the unexpended and unobligated 05 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 06 Department of Labor and Workforce Development's federal indirect cost plan for 07 expenditures incurred by the Department of Labor and Workforce Development. 08 Leasing 2,687,500 09 Data Processing 5,641,100 10 Labor Market Information 4,293,600 11 Workers' Compensation 11,223,600 11,223,600 12 Workers' Compensation 5,772,500 13 Workers' Compensation 424,900 14 Appeals Commission 15 Workers' Compensation 778,500 16 Benefits Guaranty Fund 17 Second Injury Fund 2,851,200 18 Fishermen's Fund 1,396,500 19 Labor Standards and Safety 11,230,700 7,375,000 3,855,700 20 Wage and Hour 2,452,500 21 Administration 22 Mechanical Inspection 2,961,200 23 Occupational Safety and 5,632,000 24 Health 25 Alaska Safety Advisory 185,000 26 Council 27 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 28 unobligated balance on June 30, 2019, of the Department of Labor and Workforce 29 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 30 Employment and Training Services 69,177,500 17,844,700 51,332,800 31 Employment and Training 1,405,700

01 Services Administration 02 The amount allocated for Employment and Training Services Administration includes the 03 unexpended and unobligated balance on June 30, 2019, of receipts from all prior fiscal years 04 collected under the Department of Labor and Workforce Development's federal indirect cost 05 plan for expenditures incurred by the Department of Labor and Workforce Development. 06 Workforce Services 17,745,700 07 Workforce Development 26,600,500 08 Unemployment Insurance 23,425,600 09 Vocational Rehabilitation 25,425,200 4,932,500 20,492,700 10 Vocational Rehabilitation 1,255,100 11 Administration 12 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 13 and unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected 14 under the Department of Labor and Workforce Development's federal indirect cost plan for 15 expenditures incurred by the Department of Labor and Workforce Development. 16 Client Services 17,039,600 17 Disability Determination 5,887,400 18 Special Projects 1,243,100 19 Alaska Vocational Technical Center 15,130,700 10,434,000 4,696,700 20 Alaska Vocational 12,957,700 21 Technical Center 22 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 23 and unobligated balance on June 30, 2019, of contributions received by the Alaska Vocational 24 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 25 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 26 AVTEC Facilities 2,173,000 27 Maintenance 28 * * * * * * * * * * 29 * * * * * Department of Law * * * * * 30 * * * * * * * * * * 31 Criminal Division 35,089,900 30,651,500 4,438,400

01 First Judicial District 2,413,200 02 Second Judicial District 1,698,600 03 Third Judicial District: 8,278,900 04 Anchorage 05 Third Judicial District: 5,634,800 06 Outside Anchorage 07 Fourth Judicial District 7,163,200 08 Criminal Justice Litigation 2,415,900 09 Criminal Appeals/Special 7,485,300 10 Litigation 11 Civil Division 49,992,200 23,338,800 26,653,400 12 Deputy Attorney General's 298,700 13 Office 14 Child Protection 8,422,400 15 Commercial and Fair 5,904,800 16 Business 17 The amount allocated for Commercial and Fair Business includes the unexpended and 18 unobligated balance on June 30, 2019, of designated program receipts of the Department of 19 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 20 judgment to be spent by the state for consumer education or consumer protection. 21 Environmental Law 1,744,200 22 Human Services 3,118,100 23 Labor and State Affairs 4,928,600 24 Legislation/Regulations 1,537,500 25 Natural Resources 8,536,400 26 Opinions, Appeals and 2,599,100 27 Ethics 28 Regulatory Affairs Public 2,846,900 29 Advocacy 30 Special Litigation 1,212,200 31 Information and Project 2,013,200

01 Support 02 Torts & Workers' 4,193,700 03 Compensation 04 Transportation Section 2,636,400 05 Administration and Support 4,517,500 2,581,100 1,936,400 06 Office of the Attorney 520,800 07 General 08 Administrative Services 3,150,400 09 Department of Law State 846,300 10 Facilities Rent 11 * * * * * * * * * * 12 * * * * * Department of Military and Veterans Affairs * * * * * 13 * * * * * * * * * * 14 Military and Veteran's Affairs 54,800,800 19,407,900 35,392,900 15 Office of the Commissioner 6,980,800 16 Homeland Security and 10,577,400 17 Emergency Management 18 Local Emergency Planning 300,000 19 Committee 20 Army Guard Facilities 11,893,800 21 Maintenance 22 Air Guard Facilities 7,023,900 23 Maintenance 24 Alaska Military Youth 15,235,700 25 Academy 26 Veterans' Services 2,253,300 27 State Active Duty 325,000 28 Alaska State Defense 210,900 29 Force 30 Alaska Aerospace Corporation 11,046,600 11,046,600 31 The amount appropriated by this appropriation includes the unexpended and unobligated

01 balance on June 30, 2019, of the federal and corporate receipts of the Department of Military 02 and Veterans Affairs, Alaska Aerospace Corporation. 03 Alaska Aerospace 4,270,400 04 Corporation 05 Alaska Aerospace 6,776,200 06 Corporation Facilities 07 Maintenance 08 * * * * * * * * * * 09 * * * * * Department of Natural Resources * * * * * 10 * * * * * * * * * * 11 Administration & Support Services 24,191,800 16,297,700 7,894,100 12 Commissioner's Office 1,573,100 13 Office of Project 6,444,200 14 Management & Permitting 15 Administrative Services 3,731,300 16 The amount allocated for Administrative Services includes the unexpended and unobligated 17 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 18 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 19 Department of Natural Resources. 20 Information Resource 3,769,300 21 Management 22 Interdepartmental 1,331,800 23 Chargebacks 24 Facilities 2,592,900 25 Recorder's Office/Uniform 3,934,500 26 Commercial Code 27 EVOS Trustee Council 163,500 28 Projects 29 Public Information Center 651,200 30 Oil & Gas 21,044,200 9,360,200 11,684,000 31 Oil & Gas 21,044,200

01 Fire Suppression, Land & Water 83,466,300 62,869,400 20,596,900 02 Resources 03 Mining, Land & Water 28,137,900 04 Forest Management & 7,884,000 05 Development 06 The amount allocated for Forest Management and Development includes the unexpended and 07 unobligated balance on June 30, 2019, of the timber receipts account (AS 38.05.110). 08 Geological & Geophysical 9,186,400 09 Surveys 10 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 11 unobligated balance on June 30, 2019, of the receipts collected under 41.08.045. 12 Fire Suppression 19,656,600 13 Preparedness 14 Fire Suppression Activity 18,601,400 15 Agriculture 5,462,700 4,234,600 1,228,100 16 Agricultural Development 2,478,400 17 North Latitude Plant 2,554,600 18 Material Center 19 Agriculture Revolving Loan 429,700 20 Program Administration 21 Parks & Outdoor Recreation 16,546,900 10,348,000 6,198,900 22 Parks Management & 14,073,400 23 Access 24 The amount allocated for Parks Management and Access includes the unexpended and 25 unobligated balance on June 30, 2019, of the receipts collected under AS 41.21.026. 26 Office of History and 2,473,500 27 Archaeology 28 The amount allocated for the Office of History and Archaeology includes up to $15,700 29 general fund program receipt authorization from the unexpended and unobligated balance on 30 June 30, 2019, of the receipts collected under AS 41.35.380. 31 * * * * * * * * * *

01 * * * * * Department of Public Safety * * * * * 02 * * * * * * * * * * 03 Fire and Life Safety 5,561,600 4,522,400 1,039,200 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 06 and AS 18.70.360. 07 Fire and Life Safety 5,187,600 08 Alaska Fire Standards 374,000 09 Council 10 Alaska State Troopers 155,788,000 142,298,600 13,489,400 11 Special Projects 7,493,300 12 Alaska Bureau of Highway 3,281,200 13 Patrol 14 Alaska Bureau of Judicial 4,654,000 15 Services 16 Prisoner Transportation 1,954,200 17 Search and Rescue 575,500 18 Rural Trooper Housing 2,946,000 19 Statewide Drug and 11,268,300 20 Alcohol Enforcement Unit 21 Alaska State Trooper 88,711,400 22 Detachments 23 Alaska Bureau of 4,416,500 24 Investigation 25 Alaska Wildlife Troopers 22,677,600 26 Alaska Wildlife Troopers 5,300,600 27 Aircraft Section 28 Alaska Wildlife Troopers 2,509,400 29 Marine Enforcement 30 Village Public Safety Officer Program 14,075,700 14,075,700 31 Village Public Safety 14,075,700

01 Officer Program 02 Alaska Police Standards Council 1,944,900 1,944,900 03 The amount appropriated by this appropriation includes up to $300,000 of the unexpended 04 and unobligated balance on June 30, 2019, of the receipts collected under AS 12.25.195(c), 05 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 06 18.65.220(7). 07 Alaska Police Standards 1,944,900 08 Council 09 Council on Domestic Violence and Sexual 23,789,500 10,663,500 13,126,000 10 Assault 11 Council on Domestic 23,789,500 12 Violence and Sexual Assault 13 Statewide Support 27,687,200 18,497,800 9,189,400 14 Commissioner's Office 1,478,400 15 Training Academy 2,653,000 16 The amount allocated for the Training Academy includes the unexpended and unobligated 17 balance on June 30, 2019, of the receipts collected under AS 44.41.020(a). 18 Administrative Services 4,305,400 19 Alaska Wing Civil Air 302,300 20 Patrol 21 Information Systems 2,645,200 22 Criminal Justice Information 8,490,300 23 Systems Program 24 The amount allocated for the Criminal Justice Information Systems Program includes the 25 unexpended and unobligated balance on June 30, 2019 of the receipts collected by the 26 Department of Public Safety from the Alaska automated fingerprint system under AS 27 44.41.025(b). 28 Laboratory Services 6,692,300 29 Facility Maintenance 1,005,900 30 DPS State Facilities Rent 114,400 31 * * * * * * * * * *

01 * * * * * Department of Revenue * * * * * 02 * * * * * * * * * * 03 Taxation and Treasury 97,840,400 20,259,200 77,581,200 04 Tax Division 17,203,500 05 Treasury Division 10,478,900 06 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 07 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 08 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 09 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 10 Retirement System 1045. 11 Unclaimed Property 530,900 12 Alaska Retirement 10,705,600 13 Management Board 14 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 15 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 16 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 17 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 18 Retirement System 1045. 19 Alaska Retirement 50,000,000 20 Management Board Custody 21 and Management Fees 22 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 23 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 24 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 25 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 26 Retirement System 1045. 27 Permanent Fund Dividend 8,921,500 28 Division 29 The amount allocated for the Permanent Fund Dividend includes the unexpended and 30 unobligated balance on June 30, 2019, of the receipts collected by the Department of Revenue 31 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division

01 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 02 provided under AS 43.23.062(m). 03 Child Support Services 26,144,900 7,999,900 18,145,000 04 Child Support Services 26,144,900 05 Division 06 Administration and Support 4,138,800 668,700 3,470,100 07 Commissioner's Office 917,600 08 Administrative Services 2,801,600 09 Criminal Investigations Unit 419,600 10 Alaska Mental Health Trust Authority 443,500 443,500 11 Mental Health Trust 30,000 12 Operations 13 Long Term Care 413,500 14 Ombudsman Office 15 Alaska Municipal Bond Bank Authority 1,009,300 1,009,300 16 AMBBA Operations 1,009,300 17 Alaska Housing Finance Corporation 99,638,900 99,638,900 18 AHFC Operations 99,159,500 19 Alaska Corporation for 479,400 20 Affordable Housing 21 Alaska Permanent Fund Corporation 176,781,600 176,781,600 22 APFC Operations 176,781,600 23 * * * * * * * * * * 24 * * * * * Department of Transportation/Public Facilities * * * * * 25 * * * * * * * * * * 26 Administration and Support 56,682,500 14,851,900 41,830,600 27 Commissioner's Office 1,661,400 28 Contracting and Appeals 348,000 29 Equal Employment and Civil 1,184,900 30 Rights 31 The amount allocated for Equal Employment and Civil Rights includes the unexpended and

01 unobligated balance on June 30, 2019, of the statutory designated program receipts collected 02 for the Alaska Construction Career Day events. 03 Internal Review 823,800 04 Statewide Administrative 8,397,500 05 Services 06 The amount allocated for Statewide Administrative Services includes the unexpended and 07 unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected under 08 the Department of Transportation and Public Facilities federal indirect cost plan for 09 expenditures incurred by the Department of Transportation and Public Facilities. 10 Information Systems and 10,618,900 11 Services 12 Leased Facilities 2,937,500 13 Human Resources 2,366,400 14 Statewide Procurement 2,155,300 15 Central Region Support 1,272,900 16 Services 17 Northern Region Support 1,761,200 18 Services 19 Southcoast Region Support 2,956,200 20 Services 21 Statewide Aviation 4,631,600 22 The amount allocated for Statewide Aviation includes the unexpended and unobligated 23 balance on June 30, 2019, of the rental receipts and user fees collected from tenants of land 24 and buildings at Department of Transportation and Public Facilities rural airports under AS 25 02.15.090(a). 26 Program Development and 8,655,000 27 Statewide Planning 28 Measurement Standards & 6,911,900 29 Commercial Vehicle 30 Enforcement 31 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement

01 includes the unexpended and unobligated balance on June 30, 2019, of the Unified Carrier 02 Registration Program receipts collected by the Department of Transportation and Public 03 Facilities. 04 Design, Engineering and Construction 112,047,200 1,651,900 110,395,300 05 Statewide Design and 12,679,000 06 Engineering Services 07 The amount allocated for Statewide Design and Engineering Services includes the 08 unexpended and unobligated balance on June 30, 2019, of EPA Consent Decree fine receipts 09 collected by the Department of Transportation and Public Facilities. 10 Central Design and 23,592,100 11 Engineering Services 12 The amount allocated for Central Design and Engineering Services includes the unexpended 13 and unobligated balance on June 30, 2019, of the general fund program receipts collected by 14 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 15 way. 16 Northern Design and 17,630,000 17 Engineering Services 18 The amount allocated for Northern Design and Engineering Services includes the unexpended 19 and unobligated balance on June 30, 2019, of the general fund program receipts collected by 20 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 21 way. 22 Southcoast Design and 11,267,400 23 Engineering Services 24 The amount allocated for Southcoast Design and Engineering Services includes the 25 unexpended and unobligated balance on June 30, 2019, of the general fund program receipts 26 collected by the Department of Transportation and Public Facilities for the sale or lease of 27 excess right-of-way. 28 Central Region Construction 21,821,300 29 and CIP Support 30 Northern Region 17,592,200 31 Construction and CIP

01 Support 02 Southcoast Region 7,465,200 03 Construction 04 State Equipment Fleet 34,765,500 34,765,500 05 State Equipment Fleet 34,765,500 06 Highways, Aviation and Facilities 206,332,000 126,701,700 79,630,300 07 The amounts allocated for highways and aviation shall lapse into the general fund on August 08 31, 2020. 09 Facilities Services 46,743,300 10 The amount allocated for the Division of Facilities Services includes the unexpended and 11 unobligated balance on June 30, 2019, of inter-agency receipts collected by the Division for 12 the maintenance and operations of facilities. 13 Central Region Facilities 8,444,800 14 Northern Region Facilities 10,996,500 15 Southcoast Region Facilities 3,361,900 16 Traffic Signal Management 1,770,400 17 Central Region Highways 41,342,500 18 and Aviation 19 Northern Region Highways 63,941,700 20 and Aviation 21 Southcoast Region 23,465,000 22 Highways and Aviation 23 Whittier Access and 6,265,900 24 Tunnel 25 The amount allocated for Whittier Access and Tunnel includes the unexpended and 26 unobligated balance on June 30, 2019, of the Whittier Tunnel toll receipts collected by the 27 Department of Transportation and Public Facilities under AS 19.05.040(11). 28 International Airports 89,741,000 89,741,000 29 International Airport 2,262,300 30 Systems Office 31 Anchorage Airport 7,231,700

01 Administration 02 Anchorage Airport Facilities 24,232,400 03 Anchorage Airport Field 19,819,900 04 and Equipment Maintenance 05 Anchorage Airport 6,888,700 06 Operations 07 Anchorage Airport Safety 11,536,900 08 Fairbanks Airport 2,145,500 09 Administration 10 Fairbanks Airport Facilities 4,569,900 11 Fairbanks Airport Field and 4,555,400 12 Equipment Maintenance 13 Fairbanks Airport 1,232,000 14 Operations 15 Fairbanks Airport Safety 5,266,300 16 Marine Highway System 140,512,300 138,590,400 1,921,900 17 Marine Vessel Operations 100,011,900 18 Marine Vessel Fuel 20,593,400 19 Marine Engineering 3,345,400 20 Overhaul 1,647,800 21 Reservations and Marketing 2,009,700 22 Marine Shore Operations 8,185,800 23 Vessel Operations 4,718,300 24 Management 25 * * * * * * * * * * 26 * * * * * University of Alaska * * * * * 27 * * * * * * * * * * 28 University of Alaska 905,631,200 684,487,300 221,143,900 29 Budget 22,712,400 30 Reductions/Additions - 31 Systemwide

01 Statewide Services 35,407,200 02 Office of Information 17,065,100 03 Technology 04 Anchorage Campus 264,257,500 05 Small Business 3,684,600 06 Development Center 07 Kenai Peninsula College 16,301,600 08 Kodiak College 5,600,000 09 Matanuska-Susitna College 13,315,400 10 Prince William Sound 6,277,100 11 College 12 Bristol Bay Campus 4,052,600 13 Chukchi Campus 2,185,400 14 College of Rural and 9,211,200 15 Community Development 16 Fairbanks Campus 270,043,400 17 Interior Alaska Campus 5,259,000 18 Kuskokwim Campus 6,042,800 19 Northwest Campus 4,930,700 20 Fairbanks Organized 143,289,600 21 Research 22 UAF Community and 13,205,400 23 Technical College 24 Juneau Campus 44,212,500 25 Ketchikan Campus 5,401,100 26 Sitka Campus 7,563,500 27 University of Alaska 3,987,700 28 Foundation 29 Education Trust of Alaska 1,625,400 30 * * * * * * * * * * 31 * * * * * Judiciary * * * * *

01 * * * * * * * * * * 02 Alaska Court System 101,892,500 99,551,200 2,341,300 03 Budget requests from agencies of the Judicial Branch are transmitted as requested. 04 Appellate Courts 7,106,400 05 Trial Courts 84,388,400 06 Administration and Support 10,397,700 07 Therapeutic Courts 2,510,400 1,889,400 621,000 08 Therapeutic Courts 2,510,400 09 Commission on Judicial Conduct 441,500 441,500 10 Commission on Judicial 441,500 11 Conduct 12 Judicial Council 1,310,800 1,310,800 13 Judicial Council 1,310,800 14 * * * * * * * * * * 15 * * * * * Legislature * * * * * 16 * * * * * * * * * * 17 Budget and Audit Committee 14,409,300 13,409,300 1,000,000 18 Legislative Audit 5,720,900 19 Legislative Finance 6,778,700 20 Committee Expenses 1,909,700 21 Legislative Council 25,689,700 25,393,300 296,400 22 Salaries and Allowances 6,479,700 23 Administrative Services 9,733,400 24 Council and Subcommittees 682,000 25 Legal and Research 4,566,900 26 Services 27 Select Committee on 253,500 28 Ethics 29 Office of Victims Rights 1,055,400 30 Ombudsman 1,277,000 31 Legislature State Facilities 1,641,800

01 Rent 02 Information and Teleconference 3,183,500 3,178,500 5,000 03 Information and 3,183,500 04 Teleconference 05 Legislative Operating Budget 20,549,800 20,517,200 32,600 06 Legislative Operating 10,864,000 07 Budget 08 Session Expenses 9,685,800 09 House Session Per Diem 1,303,500 1,303,500 10 90-Day Session House 977,600 11 30-Day Extended Session 325,900 12 House 13 Senate Session Per Diem 651,700 651,700 14 90-Day Session Senate 488,800 15 30-Day Extended Session 162,900 16 Senate 17 * * * * * * * * * * 18 * * * * * Executive Branch-wide Appropriations * * * * * 19 * * * * * * * * * * 20 Branch-wide Appropriations -1,627,386,900 -1,627,117,600 -269,300 21 Executive Branch-wide -1,626,870,000 22 Appropriations 23 Statewide Efficiency -516,900 24 Efforts 25 (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 Administration 05 1002 Federal Receipts 3,787,500 06 1004 General Fund Receipts 75,023,100 07 1005 General Fund/Program Receipts 26,058,800 08 1007 Interagency Receipts 123,866,600 09 1017 Benefits Systems Receipts 41,269,600 10 1023 FICA Administration Fund Account 135,900 11 1029 Public Employees Retirement System Fund 8,998,100 12 1033 Surplus Property Revolving Fund 337,900 13 1034 Teachers Retirement System Fund 3,464,000 14 1042 Judicial Retirement System 81,800 15 1045 National Guard & Naval Militia Retirement System 273,900 16 1061 Capital Improvement Project Receipts 769,400 17 1081 Information Services Fund 62,976,900 18 1147 Public Building Fund 15,432,400 19 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,486,800 20 1216 Boat Registration Fees 50,000 21 1220 Crime Victim Compensation Fund 2,185,000 22 * * * Total Agency Funding * * * $372,197,700 23 Department of Commerce, Community, and Economic Development 24 1002 Federal Receipts 21,448,600 25 1003 General Fund Match 4,771,000 26 1004 General Fund Receipts 8,710,500 27 1005 General Fund/Program Receipts 9,943,100 28 1007 Interagency Receipts 16,673,200 29 1036 Commercial Fishing Loan Fund 4,433,300 30 1040 Real Estate Surety Fund 295,300 31 1061 Capital Improvement Project Receipts 4,138,900

01 1062 Power Project Loan Fund 995,500 02 1070 Fisheries Enhancement Revolving Loan Fund 627,900 03 1074 Bulk Fuel Revolving Loan Fund 56,800 04 1102 Alaska Industrial Development & Export Authority 8,677,300 05 Receipts 06 1107 Alaska Energy Authority Corporate Receipts 980,700 07 1108 Statutory Designated Program Receipts 16,458,300 08 1141 RCA Receipts 9,171,100 09 1156 Receipt Supported Services 19,848,500 10 1164 Rural Development Initiative Fund 59,700 11 1169 PCE Endowment Fund 381,800 12 1170 Small Business Economic Development Revolving 57,200 13 Loan Fund 14 1200 Vehicle Rental Tax Receipts 337,700 15 1202 Anatomical Gift Awareness Fund 30,000 16 1209 Alaska Capstone Avionics Revolving Loan Fund 137,500 17 1210 Renewable Energy Grant Fund 2,000,000 18 1216 Boat Registration Fees 196,900 19 1221 Civil Legal Services Fund 309,100 20 1223 Commercial Charter Fisheries RLF 19,700 21 1224 Mariculture Revolving Loan Fund 19,700 22 1227 Alaska Microloan Revolving Loan Fund 9,700 23 1235 Alaska Liquefied Natural Gas Project Fund 10,386,000 24 (AGDC-LNG) 25 * * * Total Agency Funding * * * $141,175,000 26 Department of Corrections 27 1002 Federal Receipts 12,668,500 28 1004 General Fund Receipts 284,168,900 29 1005 General Fund/Program Receipts 6,880,900 30 1007 Interagency Receipts 13,439,300 31 1061 Capital Improvement Project Receipts 440,200

01 1171 PF Dividend Appropriations in lieu of Dividends to 18,034,900 02 Criminals 03 * * * Total Agency Funding * * * $335,632,700 04 Department of Education and Early Development 05 1002 Federal Receipts 230,275,600 06 1003 General Fund Match 1,042,000 07 1004 General Fund Receipts 56,757,800 08 1005 General Fund/Program Receipts 2,156,300 09 1007 Interagency Receipts 22,624,100 10 1014 Donated Commodity/Handling Fee Account 390,500 11 1043 Impact Aid for K-12 Schools 20,791,000 12 1066 Public School Trust Fund 26,227,100 13 1087 Municipal Matching Grant Fund 5,800 14 1106 Alaska Student Loan Corporation Receipts 11,159,000 15 1108 Statutory Designated Program Receipts 2,791,600 16 1145 Art in Public Places Fund 30,000 17 1151 Technical Vocational Education Program Account 499,500 18 1226 Alaska Higher Education Investment Fund 21,150,000 19 * * * Total Agency Funding * * * $395,900,300 20 Department of Environmental Conservation 21 1002 Federal Receipts 23,847,000 22 1003 General Fund Match 4,788,400 23 1004 General Fund Receipts 11,065,600 24 1005 General Fund/Program Receipts 8,986,700 25 1007 Interagency Receipts 1,518,600 26 1018 Exxon Valdez Oil Spill Settlement 6,900 27 1052 Oil/Hazardous Prevention/Response Fund 16,247,800 28 1055 Interagency/Oil & Hazardous Waste 8,100 29 1061 Capital Improvement Project Receipts 3,532,400 30 1093 Clean Air Protection Fund 4,606,500 31 1108 Statutory Designated Program Receipts 63,300

01 1166 Commercial Passenger Vessel Environmental 2,054,300 02 Compliance Fund 03 1205 Berth Fees for the Ocean Ranger Program 3,857,300 04 1230 Alaska Clean Water Administrative Fund 1,282,900 05 1231 Alaska Drinking Water Administrative Fund 471,300 06 1232 In-state Pipeline Fund Interagency 100 07 1236 Alaska Liquefied Natural Gas Project Fund I/A 96,400 08 (AK LNG I/A) 09 * * * Total Agency Funding * * * $82,433,600 10 Department of Fish and Game 11 1002 Federal Receipts 68,721,200 12 1003 General Fund Match 1,054,500 13 1004 General Fund Receipts 52,696,200 14 1005 General Fund/Program Receipts 2,584,600 15 1007 Interagency Receipts 17,585,600 16 1018 Exxon Valdez Oil Spill Settlement 2,490,600 17 1024 Fish and Game Fund 33,800,500 18 1055 Interagency/Oil & Hazardous Waste 112,000 19 1061 Capital Improvement Project Receipts 5,580,700 20 1108 Statutory Designated Program Receipts 8,846,600 21 1109 Test Fisheries Receipts 3,431,800 22 1201 Commercial Fisheries Entry Commission Receipts 8,298,300 23 1223 Commercial Charter Fisheries RLF 160,800 24 * * * Total Agency Funding * * * $205,363,400 25 Office of the Governor 26 1002 Federal Receipts 230,000 27 1004 General Fund Receipts 23,112,300 28 1185 Election Fund (HAVA) 734,800 29 * * * Total Agency Funding * * * $24,077,100 30 Department of Health and Social Services 31 1002 Federal Receipts 1,913,617,300

01 1003 General Fund Match 771,193,500 02 1004 General Fund Receipts 227,540,500 03 1005 General Fund/Program Receipts 35,001,300 04 1007 Interagency Receipts 93,802,700 05 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 06 1050 Permanent Fund Dividend Fund 17,724,700 07 1061 Capital Improvement Project Receipts 3,461,700 08 1108 Statutory Designated Program Receipts 23,588,500 09 1168 Tobacco Use Education and Cessation Fund 9,164,200 10 1171 PF Dividend Appropriations in lieu of Dividends to 215,000 11 Criminals 12 1188 Federal Unrestricted Receipts 700,000 13 1238 Vaccine Assessment Account 10,500,000 14 1247 Medicaid Monetary Recoveries 219,800 15 1254 MET Fund 2,503,600 16 * * * Total Agency Funding * * * $3,109,234,800 17 Department of Labor and Workforce Development 18 1002 Federal Receipts 76,307,000 19 1003 General Fund Match 6,982,400 20 1004 General Fund Receipts 13,912,900 21 1005 General Fund/Program Receipts 3,665,800 22 1007 Interagency Receipts 15,719,200 23 1031 Second Injury Fund Reserve Account 2,851,200 24 1032 Fishermen's Fund 1,396,500 25 1049 Training and Building Fund 771,700 26 1054 State Employment & Training Program 8,474,300 27 1061 Capital Improvement Project Receipts 99,800 28 1108 Statutory Designated Program Receipts 1,147,000 29 1117 Randolph Sheppard Small Business Fund 125,000 30 1151 Technical Vocational Education Program Account 6,889,200 31 1157 Workers Safety and Compensation Administration 9,303,000

01 Account 02 1172 Building Safety Account 2,120,500 03 1203 Workers' Compensation Benefits Guaranty Fund 778,500 04 1237 Vocational Rehabilitation Small Bus. Enterprise 200,000 05 Revolving Fd 06 * * * Total Agency Funding * * * $150,744,000 07 Department of Law 08 1002 Federal Receipts 1,523,200 09 1003 General Fund Match 518,500 10 1004 General Fund Receipts 53,140,700 11 1005 General Fund/Program Receipts 196,000 12 1007 Interagency Receipts 27,002,100 13 1055 Interagency/Oil & Hazardous Waste 457,300 14 1061 Capital Improvement Project Receipts 506,200 15 1105 Alaska Permanent Fund Corporation Receipts 2,621,400 16 1108 Statutory Designated Program Receipts 918,000 17 1141 RCA Receipts 2,388,300 18 1162 Alaska Oil & Gas Conservation Commission Rcpts 225,000 19 1168 Tobacco Use Education and Cessation Fund 102,900 20 * * * Total Agency Funding * * * $89,599,600 21 Department of Military and Veterans Affairs 22 1002 Federal Receipts 35,200,400 23 1003 General Fund Match 10,026,600 24 1004 General Fund Receipts 9,352,900 25 1005 General Fund/Program Receipts 28,400 26 1007 Interagency Receipts 5,857,400 27 1061 Capital Improvement Project Receipts 1,689,600 28 1101 Alaska Aerospace Development Corporation 2,957,100 29 Receipts 30 1108 Statutory Designated Program Receipts 735,000 31 * * * Total Agency Funding * * * $65,847,400

01 Department of Natural Resources 02 1002 Federal Receipts 15,929,100 03 1003 General Fund Match 776,600 04 1004 General Fund Receipts 65,923,700 05 1005 General Fund/Program Receipts 23,948,400 06 1007 Interagency Receipts 6,396,800 07 1018 Exxon Valdez Oil Spill Settlement 163,500 08 1021 Agricultural Loan Fund 429,700 09 1055 Interagency/Oil & Hazardous Waste 50,400 10 1061 Capital Improvement Project Receipts 5,416,200 11 1105 Alaska Permanent Fund Corporation Receipts 6,132,600 12 1108 Statutory Designated Program Receipts 12,991,900 13 1153 State Land Disposal Income Fund 6,122,000 14 1154 Shore Fisheries Development Lease Program 362,800 15 1155 Timber Sale Receipts 1,024,800 16 1200 Vehicle Rental Tax Receipts 4,221,900 17 1216 Boat Registration Fees 300,000 18 1232 In-state Pipeline Fund Interagency 400 19 1236 Alaska Liquefied Natural Gas Project Fund I/A 521,100 20 (AK LNG I/A) 21 * * * Total Agency Funding * * * $150,711,900 22 Department of Public Safety 23 1002 Federal Receipts 25,511,100 24 1003 General Fund Match 693,300 25 1004 General Fund Receipts 184,309,800 26 1005 General Fund/Program Receipts 6,999,800 27 1007 Interagency Receipts 8,549,300 28 1055 Interagency/Oil & Hazardous Waste 100 29 1061 Capital Improvement Project Receipts 2,364,600 30 1108 Statutory Designated Program Receipts 203,900 31 1171 PF Dividend Appropriations in lieu of Dividends to 215,000

01 Criminals 02 * * * Total Agency Funding * * * $228,846,900 03 Department of Revenue 04 1002 Federal Receipts 77,223,200 05 1003 General Fund Match 7,471,700 06 1004 General Fund Receipts 19,332,600 07 1005 General Fund/Program Receipts 1,762,800 08 1007 Interagency Receipts 10,292,600 09 1016 CSSD Federal Incentive Payments 1,800,000 10 1017 Benefits Systems Receipts 27,238,200 11 1027 International Airport Revenue Fund 38,600 12 1029 Public Employees Retirement System Fund 22,520,800 13 1034 Teachers Retirement System Fund 10,498,000 14 1042 Judicial Retirement System 369,600 15 1045 National Guard & Naval Militia Retirement System 243,300 16 1050 Permanent Fund Dividend Fund 8,510,400 17 1061 Capital Improvement Project Receipts 3,402,800 18 1066 Public School Trust Fund 204,600 19 1103 Alaska Housing Finance Corporation Receipts 35,438,700 20 1104 Alaska Municipal Bond Bank Receipts 904,300 21 1105 Alaska Permanent Fund Corporation Receipts 176,879,500 22 1108 Statutory Designated Program Receipts 105,000 23 1133 CSSD Administrative Cost Reimbursement 1,400,000 24 1169 PCE Endowment Fund 360,700 25 * * * Total Agency Funding * * * $405,997,400 26 Department of Transportation/Public Facilities 27 1002 Federal Receipts 1,621,100 28 1004 General Fund Receipts 183,977,000 29 1005 General Fund/Program Receipts 5,016,300 30 1007 Interagency Receipts 43,863,700 31 1026 Highways/Equipment Working Capital Fund 35,755,900

01 1027 International Airport Revenue Fund 93,201,700 02 1052 Oil/Hazardous Prevention/Response Fund 100,000 03 1061 Capital Improvement Project Receipts 167,751,700 04 1076 Marine Highway System Fund 52,076,800 05 1108 Statutory Designated Program Receipts 360,300 06 1200 Vehicle Rental Tax Receipts 5,499,700 07 1214 Whittier Tunnel Toll Receipts 1,934,600 08 1215 Uniform Commercial Registration fees 533,000 09 1232 In-state Pipeline Fund Interagency 29,400 10 1239 Aviation Fuel Tax Revenue 4,775,800 11 1244 Rural Airport Receipts 8,196,700 12 1245 Rural Airport Receipts I/A 260,700 13 1249 Motor Fuel Tax Receipts 35,126,100 14 * * * Total Agency Funding * * * $640,080,500 15 University of Alaska 16 1002 Federal Receipts 140,225,900 17 1003 General Fund Match 4,777,300 18 1004 General Fund Receipts 343,095,700 19 1007 Interagency Receipts 14,616,000 20 1048 University Restricted Receipts 330,994,000 21 1061 Capital Improvement Project Receipts 8,181,000 22 1151 Technical Vocational Education Program Account 5,619,300 23 1174 UA Intra-Agency Transfers 58,121,000 24 1234 License Plates 1,000 25 * * * Total Agency Funding * * * $905,631,200 26 Judiciary 27 1002 Federal Receipts 841,000 28 1004 General Fund Receipts 103,192,900 29 1007 Interagency Receipts 1,401,700 30 1108 Statutory Designated Program Receipts 585,000 31 1133 CSSD Administrative Cost Reimbursement 134,600

01 * * * Total Agency Funding * * * $106,155,200 02 Legislature 03 1004 General Fund Receipts 64,132,400 04 1005 General Fund/Program Receipts 321,100 05 1007 Interagency Receipts 1,082,600 06 1171 PF Dividend Appropriations in lieu of Dividends to 251,400 07 Criminals 08 * * * Total Agency Funding * * * $65,787,500 09 Executive Branch-wide Appropriations 10 1002 Federal Receipts 195,500 11 1004 General Fund Receipts -1,627,117,600 12 1007 Interagency Receipts -115,800 13 1061 Capital Improvement Project Receipts -349,000 14 * * * Total Agency Funding * * * $-1,627,386,900 15 * * * Total Budget * * * $5,848,029,300 16 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 814,095,800 06 1004 General Fund Receipts 152,327,900 07 * * * Total Unrestricted General Funds * * * $966,423,700 08 Designated General Funds 09 1005 General Fund/Program Receipts 133,550,300 10 1021 Agricultural Loan Fund 429,700 11 1031 Second Injury Fund Reserve Account 2,851,200 12 1032 Fishermen's Fund 1,396,500 13 1036 Commercial Fishing Loan Fund 4,433,300 14 1040 Real Estate Surety Fund 295,300 15 1048 University Restricted Receipts 330,994,000 16 1049 Training and Building Fund 771,700 17 1052 Oil/Hazardous Prevention/Response Fund 16,347,800 18 1054 State Employment & Training Program 8,474,300 19 1062 Power Project Loan Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 627,900 21 1074 Bulk Fuel Revolving Loan Fund 56,800 22 1076 Marine Highway System Fund 52,076,800 23 1087 Municipal Matching Grant Fund 5,800 24 1109 Test Fisheries Receipts 3,431,800 25 1141 RCA Receipts 11,559,400 26 1151 Technical Vocational Education Program Account 13,008,000 27 1153 State Land Disposal Income Fund 6,122,000 28 1154 Shore Fisheries Development Lease Program 362,800 29 1155 Timber Sale Receipts 1,024,800 30 1156 Receipt Supported Services 19,848,500 31 1157 Workers Safety and Compensation Administration 9,303,000

01 Account 02 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,711,800 03 1164 Rural Development Initiative Fund 59,700 04 1168 Tobacco Use Education and Cessation Fund 9,267,100 05 1169 PCE Endowment Fund 742,500 06 1170 Small Business Economic Development Revolving 57,200 07 Loan Fund 08 1172 Building Safety Account 2,120,500 09 1200 Vehicle Rental Tax Receipts 10,059,300 10 1201 Commercial Fisheries Entry Commission Receipts 8,298,300 11 1202 Anatomical Gift Awareness Fund 30,000 12 1203 Workers' Compensation Benefits Guaranty Fund 778,500 13 1209 Alaska Capstone Avionics Revolving Loan Fund 137,500 14 1210 Renewable Energy Grant Fund 2,000,000 15 1216 Boat Registration Fees 546,900 16 1221 Civil Legal Services Fund 309,100 17 1223 Commercial Charter Fisheries RLF 180,500 18 1224 Mariculture Revolving Loan Fund 19,700 19 1226 Alaska Higher Education Investment Fund 21,150,000 20 1227 Alaska Microloan Revolving Loan Fund 9,700 21 1234 License Plates 1,000 22 1237 Vocational Rehabilitation Small Bus. Enterprise 200,000 23 Revolving Fd 24 1238 Vaccine Assessment Account 10,500,000 25 1247 Medicaid Monetary Recoveries 219,800 26 1249 Motor Fuel Tax Receipts 35,126,100 27 1254 MET Fund 2,503,600 28 * * * Total Designated General Funds * * * $729,996,000 29 Federal Receipts 30 1002 Federal Receipts 2,649,173,200 31 1013 Alcoholism & Drug Abuse Revolving Loan 2,000

01 1014 Donated Commodity/Handling Fee Account 390,500 02 1016 CSSD Federal Incentive Payments 1,800,000 03 1033 Surplus Property Revolving Fund 337,900 04 1043 Impact Aid for K-12 Schools 20,791,000 05 1133 CSSD Administrative Cost Reimbursement 1,534,600 06 1188 Federal Unrestricted Receipts 700,000 07 * * * Total Federal Receipts * * * $2,674,729,200 08 Other Non-Duplicated Funds 09 1017 Benefits Systems Receipts 68,507,800 10 1018 Exxon Valdez Oil Spill Settlement 2,661,000 11 1023 FICA Administration Fund Account 135,900 12 1024 Fish and Game Fund 33,800,500 13 1027 International Airport Revenue Fund 93,240,300 14 1029 Public Employees Retirement System Fund 31,518,900 15 1034 Teachers Retirement System Fund 13,962,000 16 1042 Judicial Retirement System 451,400 17 1045 National Guard & Naval Militia Retirement System 517,200 18 1066 Public School Trust Fund 26,431,700 19 1093 Clean Air Protection Fund 4,606,500 20 1101 Alaska Aerospace Development Corporation 2,957,100 21 Receipts 22 1102 Alaska Industrial Development & Export Authority 8,677,300 23 Receipts 24 1103 Alaska Housing Finance Corporation Receipts 35,438,700 25 1104 Alaska Municipal Bond Bank Receipts 904,300 26 1105 Alaska Permanent Fund Corporation Receipts 185,633,500 27 1106 Alaska Student Loan Corporation Receipts 11,159,000 28 1107 Alaska Energy Authority Corporate Receipts 980,700 29 1108 Statutory Designated Program Receipts 68,794,400 30 1117 Randolph Sheppard Small Business Fund 125,000 31 1166 Commercial Passenger Vessel Environmental 2,054,300

01 Compliance Fund 02 1205 Berth Fees for the Ocean Ranger Program 3,857,300 03 1214 Whittier Tunnel Toll Receipts 1,934,600 04 1215 Uniform Commercial Registration fees 533,000 05 1230 Alaska Clean Water Administrative Fund 1,282,900 06 1231 Alaska Drinking Water Administrative Fund 471,300 07 1239 Aviation Fuel Tax Revenue 4,775,800 08 1244 Rural Airport Receipts 8,196,700 09 * * * Total Other Non-Duplicated Funds * * * $613,609,100 10 Duplicated Funds 11 1007 Interagency Receipts 424,175,700 12 1026 Highways/Equipment Working Capital Fund 35,755,900 13 1050 Permanent Fund Dividend Fund 26,235,100 14 1055 Interagency/Oil & Hazardous Waste 627,900 15 1061 Capital Improvement Project Receipts 206,986,200 16 1081 Information Services Fund 62,976,900 17 1145 Art in Public Places Fund 30,000 18 1147 Public Building Fund 15,432,400 19 1171 PF Dividend Appropriations in lieu of Dividends to 18,716,300 20 Criminals 21 1174 UA Intra-Agency Transfers 58,121,000 22 1185 Election Fund (HAVA) 734,800 23 1220 Crime Victim Compensation Fund 2,185,000 24 1232 In-state Pipeline Fund Interagency 29,900 25 1235 Alaska Liquefied Natural Gas Project Fund 10,386,000 26 (AGDC-LNG) 27 1236 Alaska Liquefied Natural Gas Project Fund I/A 617,500 28 (AK LNG I/A) 29 1245 Rural Airport Receipts I/A 260,700 30 * * * Total Duplicated Funds * * * $863,271,300 31 * * * Total Budget * * * $5,848,029,300

01 (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, 2020. 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 2020, 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, 2020. 08 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 09 the Alaska Housing Finance Corporation anticipates that $38,995,000 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, 2020. 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, 2020, 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) $7,212,000 for debt service on the bonds described under ch. 1, SSSLA 18 2002; 19 (3) $3,788,000 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, 2020, 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, 2020, 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, 2020, 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, 2020, for housing 12 loan programs and projects subsidized by the corporation. 13 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 14 sum of $10,285,000, which has been declared available by the Alaska Industrial Development 15 and Export Authority board of directors under AS 44.88.088, for appropriation as the 16 dividend for the fiscal year ending June 30, 2020, is appropriated from the unrestricted 17 balance in the Alaska Industrial Development and Export Authority revolving fund 18 (AS 44.88.060), and the sustainable energy transmission and supply development fund 19 (AS 44.88.660), to the general fund. 20 * Sec. 8. ALASKA PERMANENT FUND. (a) The amount authorized under 21 AS 37.13.145(b) for transfer by the Alaska Permanent Fund Corporation on June 30, 2019 is 22 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 23 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and 24 associated costs for the fiscal year ending June 30, 2020. 25 (b) The amount required to be deposited under AS 37.13.010(a)(1) and (2), estimated 26 to be $394,600,000, during the fiscal year ending June 30, 2020, is appropriated to the 27 principal of the Alaska permanent fund in satisfaction of that requirement. 28 (c) The income earned during the fiscal year ending June 30, 2020, on revenue from 29 the sources set out in AS 37.13.145(d), estimated to be $27,000,000, is appropriated to the 30 Alaska capital income fund (AS 37.05.565). 31 (d) The sum of $2,933,084,121, calculated under AS 37.13.140(b), less the amount

01 appropriated in (a) of this section, is appropriated from the earnings reserve account 02 (AS 37.13.145) to the general fund. 03 (e) The amount calculated under AS 37.13.145(c), after the appropriations made in (a) 04 and (d) of this section, estimated to be $943,000,000, is appropriated from the earnings 05 reserve account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the 06 effect of inflation on the principal of the Alaska permanent fund for the fiscal year ending 07 June 30, 2020. 08 (f) The sum of $1,404,564,942, calculated under AS 37.13.145(c) to offset the effect 09 of inflation on the principal of the Alaska permanent fund during the fiscal years ending 10 June 30, 2016, June 30, 2017, and June 30, 2018, is appropriated from the earnings reserve 11 account (AS 37.13.145) to the principal of the Alaska permanent fund. 12 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 13 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 14 appropriated from that account to the Department of Administration for those uses for the 15 fiscal year ending June 30, 2020. 16 (b) The amount necessary to fund the uses of the working reserve account described 17 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 18 those uses for the fiscal year ending June 30, 2020. 19 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 20 working reserve account described in AS 37.05.510(a) is appropriated from the 21 unencumbered balance of any appropriation enacted to finance the payment of employee 22 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 23 ending June 30, 2020, to the working reserve account (AS 37.05.510(a)). 24 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 25 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 26 this section, is appropriated from the unencumbered balance of any appropriation that is 27 determined to be available for lapse at the end of the fiscal year ending June 30, 2020, to the 28 group health and life benefits fund (AS 39.30.095). 29 (e) The amount received in settlement of a claim against a bond guaranteeing the 30 reclamation of state, federal, or private land, including the plugging or repair of a well, 31 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation

01 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 02 covered by the bond for the fiscal year ending June 30, 2020. 03 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 04 retirement system benefit payment calculations exceeds the amount appropriated for that 05 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 06 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 07 Department of Administration for that purpose for the fiscal year ending June 30, 2020. 08 (g) The amount necessary to cover actuarial costs associated with bills introduced by 09 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 10 Administration for that purpose for the fiscal year ending June 30, 2020. 11 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 12 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 13 apportioned to the state as national forest income that the Department of Commerce, 14 Community, and Economic Development determines would lapse into the unrestricted portion 15 of the general fund on June 30, 2020, under AS 41.15.180(j) is appropriated to home rule 16 cities, first class cities, second class cities, a municipality organized under federal law, or 17 regional educational attendance areas entitled to payment from the national forest income for 18 the fiscal year ending June 30, 2020, to be allocated among the recipients of national forest 19 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 20 and (d) for the fiscal year ending June 30, 2020. 21 (b) If the amount necessary to make national forest receipts payments under 22 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 23 amount necessary to make national forest receipt payments is appropriated from federal 24 receipts received for that purpose to the Department of Commerce, Community, and 25 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 26 year ending June 30, 2020. 27 (c) If the amount necessary to make payments in lieu of taxes for cities in the 28 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 29 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 30 from federal receipts received for that purpose to the Department of Commerce, Community, 31 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the

01 fiscal year ending June 30, 2020. 02 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 03 43.76.028 in calendar year 2018, estimated to be $9,200,000, and deposited in the general 04 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 05 Commerce, Community, and Economic Development for payment in the fiscal year ending 06 June 30, 2020, to qualified regional associations operating within a region designated under 07 AS 16.10.375. 08 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 09 43.76.399 in calendar year 2018, estimated to be $2,850,000, and deposited in the general 10 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 11 Commerce, Community, and Economic Development for payment in the fiscal year ending 12 June 30, 2020, to qualified regional seafood development associations for the following 13 purposes: 14 (1) promotion of seafood and seafood by-products that are harvested in the 15 region and processed for sale; 16 (2) promotion of improvements to the commercial fishing industry and 17 infrastructure in the seafood development region; 18 (3) establishment of education, research, advertising, or sales promotion 19 programs for seafood products harvested in the region; 20 (4) preparation of market research and product development plans for the 21 promotion of seafood and their by-products that are harvested in the region and processed for 22 sale; 23 (5) cooperation with the Alaska Seafood Marketing Institute and other public 24 or private boards, organizations, or agencies engaged in work or activities similar to the work 25 of the organization, including entering into contracts for joint programs of consumer 26 education, sales promotion, quality control, advertising, and research in the production, 27 processing, or distribution of seafood harvested in the region; 28 (6) cooperation with commercial fishermen, fishermen's organizations, 29 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 30 Technology Center, state and federal agencies, and other relevant persons and entities to 31 investigate market reception to new seafood product forms and to develop commodity

01 standards and future markets for seafood products. 02 (f) The amount necessary, estimated to be $32,355,000, not to exceed the amount 03 determined under AS 42.45.085(a), is appropriated from the power cost equalization 04 endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and 05 Economic Development, Alaska Energy Authority, power cost equalization allocation, for the 06 fiscal year ending June 30, 2020. 07 (g) The amount of federal receipts received for the reinsurance program under 08 AS 21.55 during the fiscal year ending June 30, 2020, is appropriated to the Department of 09 Commerce, Community, and Economic Development, division of insurance, for the 10 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2020, June 30, 2021, 11 June 30, 2022, and June 30, 2023. 12 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section 13 11(a), ch. 19, SLA 2018, is amended to read: 14 The sum of $400,000 is appropriated from the municipal capital project matching 15 grant fund (AS 37.06.010) to the Department of Education and Early Development, Mt. 16 Edgecumbe boarding school, for the maintenance and operation of the Mt. Edgecumbe 17 Aquatic Center for the fiscal years ending June 30, 2018, [AND] June 30, 2019, and June 30, 18 2020. 19 * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 20 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year 21 ending June 30, 2019, estimated to be $500,000, and deposited in the general fund is 22 appropriated from the general fund to the Department of Fish and Game for payment in the 23 fiscal year ending June 30, 2020, to the qualified regional dive fishery development 24 association in the administrative area where the assessment was collected. 25 (b) After the appropriation made in sec. 22(u) of this Act, the remaining balance of 26 the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 27 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 28 for sport fish operations for the fiscal year ending June 30, 2020. 29 (c) If commercial fisheries entry commission receipts under AS 16.05.490, 16.05.530, 30 and AS 16.43 that are received during the fiscal year ending June 30, 2020, fall short of the 31 amounts appropriated in sec. 1 of this Act, the amount of the shortfall, not to exceed

01 $500,000, is appropriated from the general fund. 02 * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. If the amount of 03 federal receipts received during the fiscal year ending June 30, 2020, for Medicaid services 04 are greater than the amount appropriated in sec. 1 of this Act, the additional amount of federal 05 receipts received, estimated to be $0, is appropriated to the Department of Health and Social 06 Services, Medicaid services, for the fiscal year ending June 30, 2020. 07 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 08 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 09 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 10 the additional amount necessary to pay those benefit payments is appropriated for that 11 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 12 Department of Labor and Workforce Development, workers' compensation benefits guaranty 13 fund allocation, for the fiscal year ending June 30, 2020. 14 (b) If the amount necessary to pay benefit payments from the second injury fund 15 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 16 additional amount necessary to make those benefit payments is appropriated for that purpose 17 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 18 Development, second injury fund allocation, for the fiscal year ending June 30, 2020. 19 (c) If the amount necessary to pay benefit payments from the fishermen's fund 20 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 21 additional amount necessary to pay those benefit payments is appropriated for that purpose 22 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 23 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2020. 24 (d) If the amount of contributions received by the Alaska Vocational Technical Center 25 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 26 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2020, exceeds the 27 amount appropriated to the Department of Labor and Workforce Development, Alaska 28 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 29 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 30 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 31 the center, for the fiscal year ending June 30, 2020.

01 * Sec. 15. DEPARTMENT OF LAW. The sum of $500,000 is appropriated from the 02 general fund to the Department of Law, criminal division, criminal justice litigation, for 03 research, analysis, reporting, and prosecution of cases involving missing or murdered 04 indigenous women for the fiscal years ending June 30, 2020 and June 30, 2021. 05 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) If the 06 amount of designated program receipts received during the fiscal year ending June 30, 2020, 07 for Emergency Management Assistance Compact responses in accordance with AS 26.23.135 08 and 26.23.136 exceeds the amount appropriated for that purpose in sec. 1 of this act, the 09 additional amount received, estimated to be $200,000, is appropriated to the Department of 10 Military and Veterans' Affairs for operating expenses relating to Emergency Management 11 Assistance Compact responses in accordance with AS 26.23.135 and 26.23.136 for the fiscal 12 year ending June 30, 2020. 13 (b) Five percent of the average ending market value in the Alaska veterans' memorial 14 endowment fund (AS 37.14.700) for the fiscal years ending June 30, 2017, June 30, 2018, and 15 June 30, 2019, estimated to be $11,185, is appropriated from the Alaska veterans' memorial 16 endowment fund (AS 37.14.700) to the Department of Military and Veterans' Affairs for the 17 purposes specified in AS 37.14.730(b) for the fiscal year ending June 30, 2020. 18 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 19 the fiscal year ending June 30, 2020, on the reclamation bond posted by Cook Inlet Energy for 20 operation of an oil production platform in Cook Inlet under lease with the Department of 21 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 22 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 23 ending June 30, 2020, June 30, 2021, and June 30, 2022. 24 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 25 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine 26 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 27 Resources for those purposes for the fiscal year ending June 30, 2020. 28 (c) The amount received in settlement of a claim against a bond guaranteeing the 29 reclamation of state, federal, or private land, including the plugging or repair of a well, 30 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 31 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond

01 for the fiscal year ending June 30, 2020. 02 (d) Federal receipts received for fire suppression during the fiscal year ending 03 June 30, 2020, estimated to be $8,500,000, are appropriated to the Department of Natural 04 Resources for fire suppression activities for the fiscal year ending June 30, 2020. 05 (e) If any portion of the federal receipts appropriated to the Department of Natural 06 Resources for division of forestry wildland firefighting crews is not received, that amount, not 07 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 08 Resources, fire suppression preparedness, for the purpose of paying costs of the division of 09 forestry wildland firefighting crews for the fiscal year ending June 30, 2020. 10 (f) If the amount necessary for fire suppression activities for the fiscal year ending 11 June 30, 2020, exceeds the amount appropriated for that purpose in sec. 1 of this Act, that 12 amount, estimated to be $0, is appropriated, after notice is given by the Governor to the 13 Legislative Budget and Audit Committee, from the general fund to the Department of Natural 14 Resources for fire suppression activities for the fiscal year ending June 30, 2020. 15 * Sec. 18. OFFICE OF THE GOVERNOR. (a) The sum of $1,847,000 is appropriated from 16 the general fund to the Office of the Governor, division of elections, for costs associated with 17 conducting the statewide primary and general elections for the fiscal years ending June 30, 18 2020, and June 30, 2021. 19 (b) The sum of $1,000,000 is appropriated from the general fund to the Office of the 20 Governor for redistricting planning committee, redistricting board, and division of elections 21 redistricting costs for the fiscal years ending June 30, 2020, June 30, 2021, June 30, 2022, and 22 June 30, 2023. 23 * Sec. 19. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 24 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 25 fiscal year ending June 30, 2020, is appropriated for that purpose for the fiscal year ending 26 June 30, 2020, to the agency authorized by law to generate the revenue, from the funds and 27 accounts in which the payments received by the state are deposited. In this subsection, 28 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 29 (b) The amount necessary to compensate the provider of bankcard or credit card 30 services to the state during the fiscal year ending June 30, 2020, is appropriated for that 31 purpose for the fiscal year ending June 30, 2020, to each agency of the executive, legislative,

01 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 02 goods, and services provided by that agency on behalf of the state, from the funds and 03 accounts in which the payments received by the state are deposited. 04 * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 05 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 06 during the fiscal year ending June 30, 2020, estimated to be $0, is appropriated from the 07 general fund to the Department of Revenue for payment of the interest on those notes for the 08 fiscal year ending June 30, 2020. 09 (b) The amount required to be paid by the state for the principal of and interest on all 10 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 11 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 12 interest on those bonds for the fiscal year ending June 30, 2020. 13 (c) The amount necessary for payment of principal and interest, redemption premium, 14 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 15 the fiscal year ending June 30, 2020, estimated to be $3,094,000, is appropriated from interest 16 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 17 revenue bond redemption fund (AS 37.15.565). 18 (d) The amount necessary for payment of principal and interest, redemption premium, 19 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 20 the fiscal year ending June 30, 2020, estimated to be $2,006,000, is appropriated from interest 21 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 22 fund revenue bond redemption fund (AS 37.15.565). 23 (e) The sum of $4,517,365 is appropriated from the general fund to the following 24 agencies for the fiscal year ending June 30, 2020, for payment of debt service on outstanding 25 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 26 following projects: 27 AGENCY AND PROJECT APPROPRIATION AMOUNT 28 (1) University of Alaska $1,219,025 29 Anchorage Community and Technical 30 College Center 31 Juneau Readiness Center/UAS Joint Facility

01 (2) Department of Transportation and Public Facilities 02 (A) Matanuska-Susitna Borough 712,513 03 (deep water port and road upgrade) 04 (B) Aleutians East Borough/False Pass 166,400 05 (small boat harbor) 06 (C) City of Valdez (harbor renovations) 210,375 07 (D) Aleutians East Borough/Akutan 215,308 08 (small boat harbor) 09 (E) Fairbanks North Star Borough 333,193 10 (Eielson AFB Schools, major 11 maintenance and upgrades) 12 (F) City of Unalaska (Little South America 365,695 13 (LSA) Harbor) 14 (3) Alaska Energy Authority 15 (A) Kodiak Electric Association 943,676 16 (Nyman combined cycle cogeneration plant) 17 (B) Copper Valley Electric Association 351,180 18 (cogeneration projects) 19 (f) The amount necessary for payment of lease payments and trustee fees relating to 20 certificates of participation issued for real property for the fiscal year ending June 30, 2020, 21 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee 22 for that purpose for the fiscal year ending June 30, 2020. 23 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 24 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 25 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 26 2020. 27 (h) The following amounts are appropriated to the state bond committee from the 28 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020: 29 (1) the sum of $100,084 from the investment earnings on the bond proceeds 30 deposited in the capital project funds for the series 2009A general obligation bonds, for 31 payment of debt service and accrued interest on outstanding State of Alaska general

01 obligation bonds, series 2009A; 02 (2) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made 04 in (1) of this subsection, estimated to be $7,815,116, from the general fund for that purpose; 05 (3) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 07 $2,194,004, from the amount received from the United States Treasury as a result of the 08 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 09 on the series 2010A general obligation bonds; 10 (4) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 12 in (3) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 13 (5) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 15 $2,227,757, from the amount received from the United States Treasury as a result of the 16 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 17 interest subsidy payments due on the series 2010B general obligation bonds; 18 (6) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 20 (5) of this subsection, estimated to be $176,143, from the general fund for that purpose; 21 (7) the sum of $35,979 from the State of Alaska general obligation bonds, 22 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 23 service fund of the series 2012A bonds, for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2012A; 25 (8) the amount necessary, estimated to be $17,599,200, for payment of debt 26 service and accrued interest on outstanding State of Alaska general obligation bonds, series 27 2012A, from the general fund for that purpose; 28 (9) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 30 from the amount received from the United States Treasury as a result of the American 31 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest

01 subsidy payments due on the series 2013A general obligation bonds; 02 (10) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 04 in (9) of this subsection, estimated to be $33,181, from the general fund for that purpose; 05 (11) the sum of $506,545 from the investment earnings on the bond proceeds 06 deposited in the capital project funds for the series 2013B general obligation bonds, for 07 payment of debt service and accrued interest on outstanding State of Alaska general 08 obligation bonds, series 2013B; 09 (12) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 11 in (11) of this subsection, estimated to be $15,663,005, from the general fund for that purpose; 12 (13) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 14 $4,721,250, from the general fund for that purpose; 15 (14) the sum of $9,846 from the State of Alaska general obligation bonds, 16 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 17 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2016A; 19 (15) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 21 in (14) of this subsection, estimated to be $10,945,029, from the general fund for that purpose; 22 (16) the sum of $1,632,081, from the investment earnings on the bond 23 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 24 for payment of debt service and accrued interest on outstanding State of Alaska general 25 obligation bonds, series 2016B; 26 (17) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 28 (16) of this subsection, estimated to be $9,168,044, from the general fund for that purpose; 29 (18) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2019A, estimated to be 31 $5,000,000, from the general fund for that purpose;

01 (19) the amount necessary for payment of trustee fees on outstanding State of 02 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 03 2015B, 2016A, 2016B, and 2019A, estimated to be $3,000, from the general fund for that 04 purpose; 05 (20) the amount necessary for the purpose of authorizing payment to the 06 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 07 bonds, estimated to be $200,000, from the general fund for that purpose; 08 (21) if the proceeds of state general obligation bonds issued are temporarily 09 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 10 amount necessary to prevent this cash deficiency, from the general fund, contingent on 11 repayment to the general fund as soon as additional state general obligation bond proceeds 12 have been received by the state; and 13 (22) if the amount necessary for payment of debt service and accrued interest 14 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 15 this subsection, the additional amount necessary to pay the obligations, from the general fund 16 for that purpose. 17 (i) The following amounts are appropriated to the state bond committee from the 18 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020: 19 (1) the amount necessary for debt service on outstanding international airports 20 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 21 approved by the Federal Aviation Administration at the Alaska international airports system; 22 (2) the amount necessary for debt service and trustee fees on outstanding 23 international airports revenue bonds, estimated to be $398,820, from the amount received 24 from the United States Treasury as a result of the American Recovery and Reinvestment Act 25 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 26 general airport revenue bonds; 27 (3) the amount necessary for payment of debt service and trustee fees on 28 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 29 this subsection, estimated to be $25,015,339, from the International Airports Revenue Fund 30 (AS 37.15.430(a)) for that purpose; and 31 (4) the amount necessary for payment of principal and interest, redemption

01 premiums, and trustee fees, if any, associated with the early redemption of international 02 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 03 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 04 (j) If federal receipts are temporarily insufficient to cover international airports 05 system project expenditures approved for funding with those receipts, the amount necessary to 06 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 07 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 08 2020, contingent on repayment to the general fund, plus interest, as soon as additional federal 09 receipts have been received by the state for that purpose. 10 (k) The amount of federal receipts deposited in the International Airports Revenue 11 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 12 system project expenditures, plus interest, estimated to be $0, is appropriated from the 13 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 14 (l) The amount necessary for payment of obligations and fees for the Goose Creek 15 Correctional Center, estimated to be $16,373,288, is appropriated from the general fund to the 16 Department of Administration for that purpose for the fiscal year ending June 30, 2020. 17 (m) The amount necessary for state aid for costs of school construction under 18 AS 14.11.100, estimated to be $99,820,500, is appropriated to the Department of Education 19 and Early Development for the fiscal year ending June 30, 2020, from the following sources: 20 (1) $16,500,000 from the School Fund (AS 43.50.140); 21 (2) the amount necessary, after the appropriations made in (1) of this 22 subsection, estimated to be $83,320,500, from the general fund. 23 (n) The amounts appropriated to the Alaska fish and game revenue bond redemption 24 fund (AS 37.15.770) during the fiscal year ending June 30, 2020, estimated to be $6,136,800, 25 are appropriated to the state bond committee for payment of debt service, accrued interest, 26 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 27 those bonds for the fiscal year ending June 30, 2020. 28 (o) The amount necessary, estimated to be $27,000,000, for payment of interest on 29 bonds issued under AS 37.18.030 is appropriated from the general fund to the Alaska Tax 30 Credit Certificate Bond Corporation. 31 * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,

01 designated program receipts under AS 37.05.146(b)(3), information services fund program 02 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 03 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 04 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine 05 assessment account (AS 18.09.230), receipts of the University of Alaska under 06 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under 07 AS 44.68.210, and receipts of commercial fisheries test fishing operations under 08 AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2020, and that 09 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 10 the program review provisions of AS 37.07.080(h). 11 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 12 are received during the fiscal year ending June 30, 2020, exceed the amounts appropriated by 13 this Act, the appropriations from state funds for the affected program shall be reduced by the 14 excess if the reductions are consistent with applicable federal statutes. 15 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 16 are received during the fiscal year ending June 30, 2020, fall short of the amounts 17 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 18 in receipts. 19 * Sec. 22. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 20 that are collected during the fiscal year ending June 30, 2020, estimated to be $23,300, are 21 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 22 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 23 issuance of heirloom birth certificates; 24 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 25 issuance of heirloom marriage certificates; 26 (3) fees collected under AS 28.10.421(d) for the issuance of special request 27 Alaska children's trust license plates, less the cost of issuing the license plates. 28 (b) The amount of federal receipts received for disaster relief during the fiscal year 29 ending June 30, 2020, estimated to be $9,000,000, is appropriated to the disaster relief fund 30 (AS 26.23.300(a)). 31 (c) The sum of $2,000,000 is appropriated from the general fund to the disaster relief

01 fund (AS 26.23.300(a)). 02 (d) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 03 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 04 ending June 30, 2019, estimated to be $0, is appropriated to the Alaska municipal bond bank 05 authority reserve fund (AS 44.85.270(a)). 06 (e) 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 (f) The sum of $30,000,000 is appropriated from the power cost equalization 11 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850). 12 (g) Section 5(c), ch. 6, SLA2018, is amended to read: 13 (c) The amount necessary, estimated to be $1,172,603,900, to fund the total 14 amount for the fiscal year ending June 30, 2020, of state aid calculated under the 15 public school funding formula under AS 14.17.410(b) is appropriated from the general 16 fund to the public education fund (AS 14.17.300). 17 (h) Section 5(d), ch. 6, SLA2018, is amended to read: 18 (d) The amount necessary, estimated to be $77,214,600, to fund 19 transportation of students under AS 14.09.010 for the fiscal year ending June 30, 2020, 20 is appropriated from the general fund to the public education fund (AS 14.17.300). 21 (i) The amount necessary to fund the total amount for the fiscal year ending June 30, 22 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b) 23 is appropriated from the general fund to the public education fund (AS 14.17.300). 24 (j) The amount necessary to fund transportation of students under AS 14.09.010 for 25 the fiscal year ending June 30, 2021, is appropriated from the general fund to the public 26 education fund (AS 14.17.300). 27 (k) The sum of $39,389,000 is appropriated from the general fund to the regional 28 educational attendance area and small municipal school district school fund 29 (AS 14.11.030(a)). 30 (l) The amount necessary to pay medical insurance premiums for eligible surviving 31 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated

01 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 02 fiscal year ending June 30, 2020, estimated to be $30,000, is appropriated from the general 03 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 04 (m) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 05 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 06 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 07 June 30, 2020, less the amount of those program receipts appropriated to the Department of 08 Administration, division of motor vehicles, for the fiscal year ending June 30, 2020, estimated 09 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 10 (n) The sum of $22,400,000 is appropriated from the general fund to the Alaska 11 liquefied natural gas project fund (AS 31.25.110). 12 (o) The amount of federal receipts awarded or received for capitalization of the 13 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2020, less 14 the amount expended for administering the loan fund and other eligible activities, estimated to 15 be $14,822,400, is appropriated from federal receipts to the Alaska clean water fund 16 (AS 46.03.032(a)). 17 (p) The amount necessary to match federal receipts awarded or received for 18 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 19 June 30, 2020, estimated to be $3,088,000, is appropriated from Alaska clean water fund 20 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 21 (q) The amount of federal receipts awarded or received for capitalization of the 22 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2020, 23 less the amount expended for administering the loan fund and other eligible activities, 24 estimated to be $7,400,000, is appropriated from federal receipts to the Alaska drinking water 25 fund (AS 46.03.036(a)). 26 (r) The amount necessary to match federal receipts awarded or received for 27 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 28 ending June 30, 2020, estimated to be $2,000,000, is appropriated from Alaska drinking water 29 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 30 (s) The amount received under AS 18.67.162 as program receipts, estimated to be 31 $70,000, including donations and recoveries of or reimbursement for awards made from the

01 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2020, 02 is appropriated to the crime victim compensation fund (AS 18.67.162). 03 (t) The sum of $2,115,000 is appropriated from that portion of the dividend fund 04 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 05 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 06 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 07 compensation fund (AS 18.67.162). 08 (u) The amount required for payment of debt service, accrued interest, and trustee 09 fees on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 10 2020, estimated to be $4,069,200, is appropriated from the Alaska sport fishing enterprise 11 account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and 12 game revenue bond redemption fund (AS 37.15.770) for that purpose. 13 (v) After the appropriations made in sec. 12(b) of this Act and (u) of this section, the 14 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 15 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 16 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 17 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 18 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 19 June 30, 2020. 20 (w) If the amounts appropriated to the Alaska fish and game revenue bond 21 redemption fund (AS 37.15.770) in (v) of this section are less than the amount required for the 22 payment of debt service, accrued interest, and trustee fees on outstanding sport fish hatchery 23 revenue bonds for the fiscal year ending June 30, 2020, federal receipts equal to the lesser of 24 $102,000 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish 25 and game revenue bond redemption fund (AS 37.15.770) for the payment of debt service, 26 accrued interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the 27 fiscal year ending June 30, 2020. 28 (x) An amount equal to the interest earned on amounts in the election fund required 29 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 30 fund for use in accordance with 52 U.S.C. 21004(b)(2). 31 * Sec. 23. 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 and rural electric capitalization fund (AS 42.45.100(a)), according to 09 AS 37.05.530(g)(3). 10 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 11 Education for the fiscal year ending June 30, 2020, are appropriated to the origination fee 12 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 13 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 14 (c) The sum of $309,090, equal to 10 percent of the filing fees received by the Alaska 15 Court System during the fiscal year ending June 30, 2019, is appropriated from the general 16 fund to the civil legal services fund (AS 37.05.590) for the purpose of making appropriations 17 from the fund to organizations that provide civil legal services to low-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, 2019, 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, 2019, estimated to 25 be $7,410,000, from the surcharge levied under AS 43.55.300; and 26 (3) the amount collected for the fiscal year ending June 30, 2019, estimated to 27 be $6,200,000, 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, 2019, 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, 2019, from the 04 surcharge levied under AS 43.55.201, estimated to be $1,852,500. 05 (f) The vaccine assessment program receipts collected under AS 18.09.220, estimated 06 to be $12,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 07 (g) The unexpended and unobligated balance on June 30, 2019, estimated to be 08 $975,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 09 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 10 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 11 administrative fund (AS 46.03.034). 12 (h) The unexpended and unobligated balance on June 30, 2019, estimated to be 13 $700,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 14 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 15 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 16 water administrative fund (AS 46.03.038). 17 (i) An amount equal to the interest earned on amounts in the special aviation fuel tax 18 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2020, is appropriated to the 19 special aviation fuel tax account (AS 43.40.010(e)). 20 (j) An amount equal to the revenue collected from the following sources during the 21 fiscal year ending June 30, 2020, estimated to be $1,032,500, is appropriated to the fish and 22 game fund (AS 16.05.100): 23 (1) range fees collected at shooting ranges operated by the Department of Fish 24 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 25 (2) receipts from the sale of waterfowl conservation stamp limited edition 26 prints (AS 16.05.826(a)), estimated to be $2,500; 27 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 28 estimated to be $130,000; and 29 (4) fees collected at boating and angling access sites managed by the 30 Department of Natural Resources, division of parks and outdoor recreation, under a 31 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000.

01 (k) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 02 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine 03 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 04 operating account (AS 37.14.800(a)). 05 (l) The balance of the large passenger vessel gaming and gambling tax account 06 (AS 43.35.220) on June 30, 2020, estimated to be $10,800,000, is appropriated to the Alaska 07 capital income fund (AS 37.05.565). 08 * Sec. 24. RETIREMENT SYSTEM FUNDING. (a) The sum of $159,055,000 is 09 appropriated from the general fund to the Department of Administration for deposit in the 10 defined benefit plan account in the public employees' retirement system as an additional state 11 contribution under AS 39.35.280 for the fiscal year ending June 30, 2020. 12 (b) The sum of $141,129,000 is appropriated from the general fund to the Department 13 of Administration for deposit in the defined benefit plan account in the teachers' retirement 14 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 15 June 30, 2020. 16 (c) The sum of $5,010,000 is appropriated from the general fund to the Department of 17 Administration for deposit in the defined benefit plan account in the judicial retirement 18 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 19 fiscal year ending June 30, 2020. 20 (d) The sum of $860,686 is appropriated from the general fund to the Department of 21 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 22 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 23 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 24 the fiscal year ending June 30, 2020. 25 (e) The sum of $1,881,360 is appropriated from the general fund to the Department of 26 Administration to pay benefit payments to eligible members and survivors of eligible 27 members earned under the elected public officer's retirement system for the fiscal year ending 28 June 30, 2020. 29 (f) The amount necessary to pay benefit payments to eligible members and survivors 30 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 31 estimated to be $0, is appropriated from the general fund to the Department of Administration

01 for that purpose for the fiscal year ending June 30, 2020. 02 * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 03 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 04 for public officials, officers, and employees of the executive branch, Alaska Court System 05 employees, employees of the legislature, and legislators and to implement the monetary terms 06 for the fiscal year ending June 30, 2020, of the following ongoing collective bargaining 07 agreements: 08 (1) Alaska State Employees Association, for the general government unit; 09 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 10 teachers of Mt. Edgecumbe High School; 11 (3) Confidential Employees Association, representing the confidential unit; 12 (4) Public Safety Employees Association, representing the regularly 13 commissioned public safety officers unit; 14 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 15 (6) Alaska Public Employees Association, for the supervisory unit. 16 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 17 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 18 2020, for university employees who are not members of a collective bargaining unit and to 19 implement the monetary terms for the fiscal year ending June 30, 2020, of the following 20 collective bargaining agreements: 21 (1) Fairbanks Firefighters Union, IAFF Local 1324; 22 (2) United Academic - Adjuncts - American Association of University 23 Professors, American Federation of Teachers; 24 (3) United Academics - American Association of University Professors, 25 American Federation of Teachers. 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. 26. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 07 governments and other entities their share of taxes and fees collected in the listed fiscal years 08 under the following programs is appropriated from the general fund to the Department of 09 Revenue for payment to local governments and other entities in the fiscal year ending 10 June 30, 2020: 11 FISCAL YEAR ESTIMATED 12 REVENUE SOURCE COLLECTED AMOUNT 13 Fisheries business tax (AS 43.75) 2019 $21,700,000 14 Fishery resource landing tax (AS 43.77) 2019 6,700,000 15 Electric and telephone cooperative tax 2020 4,600,000 16 (AS 10.25.570) 17 Liquor license fee (AS 04.11) 2020 900,000 18 Cost recovery fisheries (AS 16.10.455) 2020 0 19 (b) The amount necessary, estimated to be $136,600, to refund to local governments 20 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 in the proportion 21 that the revenue was collected for the fiscal year ending June 30, 2020, is appropriated from 22 the proceeds of the aviation fuel tax or surcharge levied under AS 43.40 to the Department of 23 Revenue for that purpose. 24 (c) The amount necessary to pay the first seven ports of call their share of the tax 25 collected under AS 43.52.220 in calendar year 2018 according to AS 43.52.230(b), estimated 26 to be $21,500,000, is appropriated from the commercial vessel passenger tax account 27 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 28 year ending June 30, 2020. 29 (d) If the amount available for appropriation from the commercial vessel passenger 30 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 31 call their share of the tax collected under AS 43.52.220 in calendar year 2018 according to

01 AS 43.52.230(b), the appropriations made in (c) of this section shall be reduced in proportion 02 to the amount of the shortfall. 03 * Sec. 27. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 04 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 05 June 30, 2020, is reduced to reverse negative account balances in amounts of $1,000 or less 06 for the department in the state accounting system for each prior fiscal year in which a negative 07 account balance of $1,000 or less exists. 08 * Sec. 28. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 09 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2019 that are 10 made from subfunds and accounts other than the operating general fund (state accounting 11 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of 12 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 13 budget reserve fund to the subfunds and accounts from which those funds were transferred. 14 (b) The appropriations made in (a) of this section are made under art. IX, sec. 17(c), 15 Constitution of the State of Alaska. 16 * Sec. 29. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 6(c), 7, 8, 17 9(c) and (d), 20(c) and (d), 22, 23, and 24(a) - (d) of this Act are for the capitalization of funds 18 and do not lapse. 19 * Sec. 30. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 20 appropriate either the unexpended and unobligated balance of specific fiscal year 2019 21 program receipts or the unexpended and unobligated balance on June 30, 2019, of a specified 22 account are retroactive to June 30, 2019, solely for the purpose of carrying forward a prior 23 fiscal year balance. 24 * Sec. 31. CONTINGENCIES. The appropriation made in sec. 28(a) of this Act is 25 contingent upon an affirmative vote of three-fourths of the members of each house of the 26 legislature. 27 * Sec. 32. Section 4, ch. 6, SLA 2018 takes effect July 1, 2019. 28 * Sec. 33. Sections 22(i) and (j) of this Act take effect July 1, 2020. 29 * Sec. 34. Except as provided in sec. 33 of this Act, this Act takes effect July 1, 2019.