SSSB 20: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; and providing for an effective date."
00 SPONSOR SUBSTITUTE FOR 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 supplemental appropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in 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 At the discretion of the Office of Management and Budget, funding may be transferred 11 between all appropriations in the Department. 12 Centralized Administrative Services 88,202,800 10,711,800 77,491,000 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2019, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,778,700 17 Hearings 18 DOA Leases 1,026,400 19 Office of the Commissioner 949,800 20 Administrative Services 2,460,100 21 Finance 11,053,100 22 The amount allocated for Finance includes the unexpended and unobligated balance on June 23 30, 2019, of program receipts from credit card rebates. 24 E-Travel 2,332,900 25 Personnel 12,096,500 26 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 27 includes the unexpended and unobligated balance on June 30, 2019, of inter-agency receipts 28 collected for cost allocation of the Americans with Disabilities Act. 29 Labor Relations 1,273,400 30 Centralized Human 112,200 31 Resources
01 Retirement and Benefits 19,003,300 02 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 03 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 04 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 05 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 06 Retirement System 1045. 07 Health Plans Administration 35,078,900 08 Labor Agreements 37,500 09 Miscellaneous Items 10 Shared Services of Alaska 78,896,100 5,171,300 73,724,800 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 Accounting 9,778,700 15 Statewide Contracting and 2,261,200 16 Property Office 17 Print Services 2,597,800 18 Leases 44,844,200 19 Lease Administration 1,487,000 20 Facilities 15,441,700 21 Facilities Administration 1,661,200 22 Non-Public Building Fund 824,300 23 Facilities 24 Office of Information Technology 83,095,400 7,025,500 76,069,900 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2019, of inter-agency receipts collected in the Department of 27 Administration's federally approved cost allocation plans. 28 Alaska Division of 74,169,900 29 Information Technology 30 Alaska Land Mobile Radio 4,263,100 31 State of Alaska 4,662,400
01 Telecommunications System 02 Administration State Facilities Rent 506,200 506,200 03 Administration State 506,200 04 Facilities Rent 05 Risk Management 40,766,800 40,766,800 06 Risk Management 40,766,800 07 Alaska Oil and Gas Conservation 7,466,200 7,346,200 120,000 08 Commission 09 Alaska Oil and Gas 7,466,200 10 Conservation Commission 11 The amount allocated for Alaska Oil and Gas Conservation Commission includes the 12 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas 13 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093 14 and collected in the Department of Administration. 15 Legal and Advocacy Services 51,549,300 50,204,200 1,345,100 16 Office of Public Advocacy 25,126,000 17 Public Defender Agency 26,423,300 18 Violent Crimes Compensation Board 3,178,200 3,178,200 19 Violent Crimes 3,178,200 20 Compensation Board 21 Alaska Public Offices Commission 949,300 949,300 22 Alaska Public Offices 949,300 23 Commission 24 Motor Vehicles 17,303,000 16,754,700 548,300 25 Motor Vehicles 17,303,000 26 * * * * * * * * * * 27 * * * * * Department of Commerce, Community, and Economic Development * * * * * 28 * * * * * * * * * * 29 At the discretion of the Office of Management and Budget, funding may be transferred 30 between all appropriations in the Department. 31 Executive Administration 5,959,900 686,200 5,273,700
01 Commissioner's Office 980,600 02 Administrative Services 4,979,300 03 Banking and Securities 3,940,300 3,940,300 04 Banking and Securities 3,940,300 05 Community and Regional Affairs 10,324,800 5,511,300 4,813,500 06 Community and Regional 8,209,200 07 Affairs 08 Serve Alaska 2,115,600 09 Revenue Sharing 14,128,200 14,128,200 10 Payment in Lieu of Taxes 10,428,200 11 (PILT) 12 National Forest Receipts 600,000 13 Fisheries Taxes 3,100,000 14 Corporations, Business and Professional 14,320,300 13,955,200 365,100 15 Licensing 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 18 Corporations, Business and 14,320,300 19 Professional Licensing 20 Investments 5,308,000 5,308,000 21 Investments 5,308,000 22 Insurance Operations 7,734,800 7,178,400 556,400 23 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 24 and unobligated balance on June 30, 2019, of the Department of Commerce, Community, and 25 Economic Development, Division of Insurance, program receipts from license fees and 26 service fees. 27 Insurance Operations 7,734,800 28 Alcohol and Marijuana Control Office 3,791,800 3,768,100 23,700 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2019, not to exceed the amount appropriated for the fiscal year ending on 31 June 30, 2020, of the Department of Commerce, Community and Economic Development,
01 Alcohol and Marijuana Control Office, program receipts from the licensing and application 02 fees related to the regulation of marijuana. 03 Alcohol and Marijuana 3,791,800 04 Control Office 05 Alaska Gasline Development Corporation 10,135,600 10,135,600 06 Alaska Gasline 10,135,600 07 Development Corporation 08 Alaska Energy Authority 9,649,000 4,324,600 5,324,400 09 Alaska Energy Authority 980,700 10 Owned Facilities 11 Alaska Energy Authority 6,668,300 12 Rural Energy Assistance 13 Statewide Project 2,000,000 14 Development, Alternative 15 Energy and Efficiency 16 Alaska Industrial Development and 15,589,000 15,589,000 17 Export Authority 18 Alaska Industrial 15,252,000 19 Development and Export 20 Authority 21 Alaska Industrial 337,000 22 Development Corporation 23 Facilities Maintenance 24 Alaska Seafood Marketing Institute 20,360,300 20,360,300 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2019 of the statutory designated program receipts from the seafood 27 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 28 Alaska Seafood Marketing Institute. 29 Alaska Seafood Marketing 20,360,300 30 Institute 31 Regulatory Commission of Alaska 9,161,600 9,021,700 139,900
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2019, of the Department of Commerce, Community, and Economic 03 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 04 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 05 Regulatory Commission of 9,161,600 06 Alaska 07 DCCED State Facilities Rent 1,359,400 599,200 760,200 08 DCCED State Facilities 1,359,400 09 Rent 10 * * * * * * * * * * 11 * * * * * Department of Corrections * * * * * 12 * * * * * * * * * * 13 At the discretion of the Office of Management and Budget, funding may be transferred 14 between all appropriations in the Department. 15 Facility-Capital Improvement Unit 1,536,600 1,110,300 426,300 16 Facility-Capital 1,536,600 17 Improvement Unit 18 Administration and Support 9,130,100 8,982,800 147,300 19 Office of the Commissioner 1,065,200 20 Administrative Services 4,390,100 21 Information Technology MIS 2,676,500 22 Research and Records 708,400 23 DOC State Facilities Rent 289,900 24 Population Management 260,463,000 236,065,300 24,397,700 25 Pre-Trial Services 10,182,900 26 Correctional Academy 1,419,200 27 Facility Maintenance 12,306,000 28 Institution Director's Office 2,687,400 29 Classification and Furlough 1,127,200 30 Out-of-State Contractual 18,087,500 31 Inmate Transportation 3,224,600
01 Point of Arrest 628,700 02 Anchorage Correctional 30,473,400 03 Complex 04 Anvil Mountain Correctional 6,154,500 05 Center 06 Combined Hiland Mountain 13,133,500 07 Correctional Center 08 Fairbanks Correctional 11,181,700 09 Center 10 Goose Creek Correctional 38,823,300 11 Center 12 Ketchikan Correctional 4,394,800 13 Center 14 Lemon Creek Correctional 10,114,100 15 Center 16 Matanuska-Susitna 6,142,000 17 Correctional Center 18 Palmer Correctional Center 348,900 19 Spring Creek Correctional 23,587,500 20 Center 21 Wildwood Correctional 8,261,000 22 Center 23 Yukon-Kuskokwim 8,079,100 24 Correctional Center 25 Point MacKenzie 4,080,200 26 Correctional Farm 27 Probation and Parole 822,500 28 Director's Office 29 Statewide Probation and 17,421,000 30 Parole 31 Electronic Monitoring 3,223,800
01 Regional and Community 7,000,000 02 Jails 03 Community Residential 15,812,400 04 Centers 05 Parole Board 1,745,800 06 Health and Rehabilitation Services 49,661,000 31,551,100 18,109,900 07 Health and Rehabilitation 898,700 08 Director's Office 09 Physical Health Care 40,800,300 10 Behavioral Health Care 1,749,400 11 Substance Abuse 2,958,700 12 Treatment Program 13 Sex Offender Management 3,078,900 14 Program 15 Domestic Violence 175,000 16 Program 17 Offender Habilitation 1,556,900 1,400,600 156,300 18 Education Programs 950,900 19 Vocational Education 606,000 20 Programs 21 Recidivism Reduction Grants 501,300 501,300 22 Recidivism Reduction 501,300 23 Grants 24 24 Hour Institutional Utilities 11,224,200 11,224,200 25 24 Hour Institutional Utilities 11,224,200 26 Agency Unallocated Reduction -30,590,000 -30,590,000 27 Agency Unallocated -30,590,000 28 Reduction 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * *
01 At the discretion of the Office of Management and Budget, funding may be transferred 02 between all appropriations in the Department. 03 K-12 Aid to School Districts 46,991,000 46,991,000 04 Foundation Program 46,991,000 05 K-12 Support 12,094,100 12,094,100 06 Boarding Home Grants 7,453,200 07 Youth in Detention 1,100,000 08 Special Schools 3,540,900 09 Education Support and Admin Services 244,603,500 13,401,600 231,201,900 10 Executive Administration 848,300 11 Administrative Services 1,777,800 12 Information Services 1,011,700 13 School Finance & Facilities 2,290,100 14 Child Nutrition 76,949,500 15 Student and School 158,252,700 16 Achievement 17 State System of Support 1,798,800 18 Teacher Certification 917,800 19 The amount allocated for Teacher Certification includes the unexpended and unobligated 20 balance on June 30, 2019, of the Department of Education and Early Development receipts 21 from teacher certification fees under AS 14.20.020(c). 22 Early Learning Coordination 756,800 23 Commissions and Boards 252,700 252,700 24 Professional Teaching 252,700 25 Practices Commission 26 Mt. Edgecumbe Boarding School 12,559,000 4,688,400 7,870,600 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2019, of inter-agency receipts collected by Mount Edgecumbe High 29 School, not to exceed $638,300. 30 Mt. Edgecumbe Boarding 11,366,300 31 School
01 Mt. Edgecumbe Boarding 1,192,700 02 School Facilities Maintenance 03 State Facilities Rent 1,068,200 1,068,200 04 EED State Facilities Rent 1,068,200 05 Alaska State Libraries, Archives and 11,392,100 9,579,300 1,812,800 06 Museums 07 Library Operations 7,336,700 08 Archives 1,287,900 09 Museum Operations 1,737,500 10 Andrew P. Kashevaroff 1,030,000 11 Facilities Maintenance 12 Alaska Postsecondary Education 17,873,900 6,008,700 11,865,200 13 Commission 14 Program Administration & 17,873,900 15 Operations 16 Alaska Performance Scholarship 11,750,000 11,750,000 17 Awards 18 Alaska Performance 11,750,000 19 Scholarship Awards 20 Alaska Student Loan Corporation 11,742,800 11,742,800 21 Loan Servicing 11,742,800 22 * * * * * * * * * * 23 * * * * * Department of Environmental Conservation * * * * * 24 * * * * * * * * * * 25 At the discretion of the Office of Management and Budget, funding may be transferred 26 between all appropriations in the Department. 27 Administration 10,001,600 4,533,800 5,467,800 28 Office of the Commissioner 1,004,600 29 Administrative Services 5,718,400 30 The amount allocated for Administrative Services includes the unexpended and unobligated 31 balance on June 30, 2019, of receipts from all prior fiscal years collected under the
01 Department of Environmental Conservation's federal approved indirect cost allocation plan 02 for expenditures incurred by the Department of Environmental Conservation. 03 State Support Services 3,278,600 04 DEC Buildings Maintenance and 645,900 645,900 05 Operations 06 DEC Buildings Maintenance 645,900 07 and Operations 08 Environmental Health 16,744,000 9,566,700 7,177,300 09 Environmental Health 16,744,000 10 Air Quality 10,400,100 3,960,400 6,439,700 11 Air Quality 10,400,100 12 The amount allocated for Air Quality includes the unexpended and unobligated balance on 13 June 30, 2019, of the Department of Environmental Conservation, Division of Air Quality 14 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 15 Spill Prevention and Response 19,747,600 13,825,500 5,922,100 16 Spill Prevention and 19,747,600 17 Response 18 Water 19,056,900 7,108,000 11,948,900 19 Water Quality, 19,056,900 20 Infrastructure Support & 21 Financing 22 * * * * * * * * * * 23 * * * * * Department of Fish and Game * * * * * 24 * * * * * * * * * * 25 At the discretion of the Office of Management and Budget, funding may be transferred 26 between all appropriations in the Department. 27 The amount appropriated for the Department of Fish and Game includes the unexpended and 28 unobligated balance on June 30, 2019, of receipts collected under the Department of Fish and 29 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 30 Game. 31 Commercial Fisheries 69,452,800 51,455,600 17,997,200
01 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 02 balance on June 30, 2019, of the Department of Fish and Game receipts from commercial 03 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 04 crew member licenses. 05 Southeast Region Fisheries 13,040,900 06 Management 07 Central Region Fisheries 10,905,400 08 Management 09 AYK Region Fisheries 9,413,800 10 Management 11 Westward Region Fisheries 14,159,300 12 Management 13 Statewide Fisheries 18,807,700 14 Management 15 Commercial Fisheries Entry 3,125,700 16 Commission 17 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 18 and unobligated balance on June 30, 2019, of the Department of Fish and Game, Commercial 19 Fisheries Entry Commission program receipts from licenses, permits and other fees. 20 Sport Fisheries 47,136,300 2,007,600 45,128,700 21 Sport Fisheries 41,289,800 22 Sport Fish Hatcheries 5,846,500 23 Wildlife Conservation 48,026,300 1,671,600 46,354,700 24 Wildlife Conservation 47,043,000 25 Hunter Education Public 983,300 26 Shooting Ranges 27 Statewide Support Services 32,320,000 9,384,900 22,935,100 28 Commissioner's Office 1,300,100 29 Administrative Services 11,407,300 30 Boards of Fisheries and 1,177,200 31 Game
01 Advisory Committees 461,100 02 Habitat 5,328,400 03 State Subsistence 5,161,400 04 Research 05 EVOS Trustee Council 2,383,700 06 State Facilities Maintenance 5,100,800 07 * * * * * * * * * * 08 * * * * * Office of the Governor * * * * * 09 * * * * * * * * * * 10 At the discretion of the Office of Management and Budget, funding may be transferred 11 between all appropriations in the Governor's Office. 12 Commissions/Special Offices 2,448,200 2,219,200 229,000 13 Human Rights Commission 2,448,200 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 13,684,400 13,684,400 18 Executive Office 11,625,200 19 Governor's House 735,500 20 Contingency Fund 250,000 21 Lieutenant Governor 1,073,700 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 5,733,800 2,455,800 3,278,000 28 Office of Management and 5,733,800 29 Budget 30 Elections 4,161,100 3,454,400 706,700 31 Elections 4,161,100
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 At the discretion of the Office of Management and Budget, funding may be transferred 05 between all appropriations in the Department. 06 Alaska Pioneer Homes 79,104,000 48,312,700 30,791,300 07 Alaska Pioneer Homes 15,000,000 08 Payment Assistance 09 Alaska Pioneer Homes 1,405,100 10 Management 11 Pioneer Homes 62,698,900 12 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 13 on June 30, 2019, of the Department of Health and Social Services, Pioneer Homes care and 14 support receipts under AS 47.55.030. 15 Alaska Psychiatric Institute 27,056,600 714,500 26,342,100 16 Alaska Psychiatric Institute 27,056,600 17 Behavioral Health 30,265,800 6,058,900 24,206,900 18 Behavioral Health 13,119,600 19 Treatment and Recovery 20 Grants 21 Alcohol Safety Action 3,783,100 22 Program (ASAP) 23 Behavioral Health 8,830,300 24 Administration 25 Behavioral Health 3,255,000 26 Prevention and Early 27 Intervention Grants 28 Alaska Mental Health 65,600 29 Board and Advisory Board 30 on Alcohol and Drug Abuse 31 Residential Child Care 1,212,200
01 Children's Services 165,271,800 94,142,700 71,129,100 02 Children's Services 11,729,600 03 Management 04 Children's Services 1,776,200 05 Training 06 Front Line Social Workers 66,800,500 07 Family Preservation 16,599,100 08 Foster Care Base Rate 20,151,400 09 Foster Care Augmented 906,100 10 Rate 11 Foster Care Special Need 10,263,400 12 Subsidized Adoptions & 37,045,500 13 Guardianship 14 Health Care Services 21,325,700 10,177,600 11,148,100 15 Catastrophic and Chronic 153,900 16 Illness Assistance (AS 17 47.08) 18 Health Facilities Licensing 2,120,700 19 and Certification 20 Residential Licensing 4,459,200 21 Medical Assistance 11,907,200 22 Administration 23 Rate Review 2,684,700 24 Juvenile Justice 55,579,700 52,831,800 2,747,900 25 McLaughlin Youth Center 17,222,300 26 Mat-Su Youth Facility 2,409,000 27 Kenai Peninsula Youth 2,137,500 28 Facility 29 Fairbanks Youth Facility 4,728,400 30 Bethel Youth Facility 4,942,500 31 Nome Youth Facility 684,400
01 Johnson Youth Center 4,311,500 02 Probation Services 15,929,400 03 Delinquency Prevention 1,315,000 04 Youth Courts 531,100 05 Juvenile Justice Health 1,368,600 06 Care 07 Public Assistance 224,709,600 77,634,500 147,075,100 08 Alaska Temporary 23,745,200 09 Assistance Program 10 Adult Public Assistance 47,386,900 11 Child Care Benefits 41,463,200 12 General Relief Assistance 605,400 13 Energy Assistance 9,261,500 14 Program 15 Public Assistance 8,271,400 16 Administration 17 Public Assistance Field 51,575,400 18 Services 19 Fraud Investigation 2,018,600 20 Quality Control 2,703,600 21 Work Services 10,572,900 22 Women, Infants and 27,105,500 23 Children 24 Public Health 109,372,000 54,531,800 54,840,200 25 Nursing 26,297,200 26 Women, Children and 13,307,100 27 Family Health 28 Public Health 7,972,600 29 Administrative Services 30 Emergency Programs 10,082,900 31 Chronic Disease Prevention 16,837,200
01 and Health Promotion 02 Epidemiology 16,468,600 03 Bureau of Vital Statistics 4,732,100 04 Emergency Medical 3,343,700 05 Services Grants 06 State Medical Examiner 3,241,600 07 Public Health Laboratories 7,089,000 08 Senior and Disabilities Services 48,182,600 24,525,500 23,657,100 09 Senior and Disabilities 17,950,500 10 Community Based Grants 11 Early Intervention/Infant 2,216,900 12 Learning Programs 13 Senior and Disabilities 20,036,100 14 Services Administration 15 General Relief/Temporary 6,401,100 16 Assisted Living 17 Commission on Aging 214,000 18 Governor's Council on 1,364,000 19 Disabilities and Special 20 Education 21 Departmental Support Services 42,076,700 15,228,900 26,847,800 22 Public Affairs 1,705,700 23 Quality Assurance and 972,100 24 Audit 25 Commissioner's Office 4,096,300 26 Administrative Support 13,139,600 27 Services 28 Facilities Management 936,800 29 Information Technology 16,876,200 30 Services 31 HSS State Facilities Rent 4,350,000
01 Medicaid Services 1,466,323,600 330,745,400 1,135,578,200 02 Medicaid Services 1,466,323,600 03 * * * * * * * * * * 04 * * * * * Department of Labor and Workforce Development * * * * * 05 * * * * * * * * * * 06 At the discretion of the Office of Management and Budget, funding may be transferred 07 between all appropriations in the Department. 08 Commissioner and Administrative 18,280,800 5,495,700 12,785,100 09 Services 10 Commissioner's Office 989,700 11 Workforce Investment 467,200 12 Board 13 Alaska Labor Relations 537,200 14 Agency 15 Management Services 3,840,600 16 The amount allocated for Management 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 Labor and Workforce Development's federal indirect cost plan for 19 expenditures incurred by the Department of Labor and Workforce Development. 20 Leasing 2,687,500 21 Data Processing 5,567,300 22 Labor Market Information 4,191,300 23 Workers' Compensation 11,065,200 11,065,200 24 Workers' Compensation 5,635,600 25 Workers' Compensation 421,600 26 Appeals Commission 27 Workers' Compensation 774,900 28 Benefits Guaranty Fund 29 Second Injury Fund 2,848,100 30 Fishermen's Fund 1,385,000 31 Labor Standards and Safety 10,911,800 7,166,500 3,745,300
01 Wage and Hour 2,389,800 02 Administration 03 Mechanical Inspection 2,845,500 04 Occupational Safety and 5,491,500 05 Health 06 Alaska Safety Advisory 185,000 07 Council 08 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 09 unobligated balance on June 30, 2019, of the Department of Labor and Workforce 10 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 11 Employment and Training Services 68,232,700 17,803,200 50,429,500 12 Employment and Training 1,377,200 13 Services Administration 14 The amount allocated for Employment and Training Services Administration includes the 15 unexpended and unobligated balance on June 30, 2019, of receipts from all prior fiscal years 16 collected under the Department of Labor and Workforce Development's federal indirect cost 17 plan for expenditures incurred by the Department of Labor and Workforce Development. 18 Workforce Services 17,474,700 19 Workforce Development 26,498,200 20 Unemployment Insurance 22,882,600 21 Vocational Rehabilitation 24,986,300 4,826,300 20,160,000 22 Vocational Rehabilitation 1,239,700 23 Administration 24 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 25 and unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected 26 under the Department of Labor and Workforce Development's federal indirect cost plan for 27 expenditures incurred by the Department of Labor and Workforce Development. 28 Client Services 16,713,100 29 Disability Determination 5,791,500 30 Special Projects 1,242,000 31 Alaska Vocational Technical Center 14,735,300 10,082,000 4,653,300
01 Alaska Vocational 12,580,000 02 Technical Center 03 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 04 and unobligated balance on June 30, 2019, of contributions received by the Alaska Vocational 05 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 06 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 07 AVTEC Facilities 2,155,300 08 Maintenance 09 * * * * * * * * * * 10 * * * * * Department of Law * * * * * 11 * * * * * * * * * * 12 At the discretion of the Office of Management and Budget, funding may be transferred 13 between all appropriations in the Department. 14 Criminal Division 32,949,100 28,580,800 4,368,300 15 First Judicial District 2,049,200 16 Second Judicial District 1,579,000 17 Third Judicial District: 7,770,500 18 Anchorage 19 Third Judicial District: 5,409,200 20 Outside Anchorage 21 Fourth Judicial District 6,672,100 22 Criminal Justice Litigation 2,347,700 23 Criminal Appeals/Special 7,121,400 24 Litigation 25 Civil Division 48,680,800 21,476,500 27,204,300 26 Deputy Attorney General's 285,400 27 Office 28 Child Protection 7,394,600 29 Commercial and Fair 5,868,400 30 Business 31 The amount allocated for Commercial and Fair Business includes the unexpended and
01 unobligated balance on June 30, 2019, of designated program receipts of the Department of 02 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 03 judgment to be spent by the state for consumer education or consumer protection. 04 Environmental Law 1,730,400 05 Human Services 3,090,300 06 Labor and State Affairs 4,910,300 07 Legislation/Regulations 1,531,900 08 Natural Resources 8,508,200 09 Opinions, Appeals and 2,591,900 10 Ethics 11 Regulatory Affairs Public 2,810,800 12 Advocacy 13 Special Litigation 1,208,900 14 Information and Project 1,984,200 15 Support 16 Torts & Workers' 4,148,200 17 Compensation 18 Transportation Section 2,617,300 19 Administration and Support 4,426,800 2,512,800 1,914,000 20 Office of the Attorney 504,500 21 General 22 Administrative Services 3,076,000 23 Department of Law State 846,300 24 Facilities Rent 25 * * * * * * * * * * 26 * * * * * Department of Military and Veterans Affairs * * * * * 27 * * * * * * * * * * 28 At the discretion of the Office of Management and Budget, funding may be transferred 29 between all appropriations in the Department. 30 Military and Veteran's Affairs 47,489,600 16,058,200 31,431,400 31 Office of the Commissioner 6,653,000
01 Homeland Security and 10,346,800 02 Emergency Management 03 Army Guard Facilities 11,680,300 04 Maintenance 05 Air Guard Facilities 6,945,200 06 Maintenance 07 Alaska Military Youth 9,491,800 08 Academy 09 Veterans' Services 2,047,500 10 State Active Duty 325,000 11 Alaska Aerospace Corporation 10,973,300 10,973,300 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2019, of the federal and corporate receipts of the Department of Military 14 and Veterans Affairs, Alaska Aerospace Corporation. 15 Alaska Aerospace 4,228,100 16 Corporation 17 Alaska Aerospace 6,745,200 18 Corporation Facilities 19 Maintenance 20 * * * * * * * * * * 21 * * * * * Department of Natural Resources * * * * * 22 * * * * * * * * * * 23 At the discretion of the Office of Management and Budget, funding may be transferred 24 between all appropriations in the Department. 25 Administration & Support Services 23,137,600 15,296,000 7,841,600 26 Commissioner's Office 1,502,700 27 Office of Project 6,072,300 28 Management & Permitting 29 Administrative Services 3,615,000 30 The amount allocated for Administrative Services includes the unexpended and unobligated 31 balance on June 30, 2019, of receipts from all prior fiscal years collected under the
01 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 02 Department of Natural Resources. 03 Information Resource 3,781,000 04 Management 05 Interdepartmental 1,331,800 06 Chargebacks 07 Facilities 2,592,900 08 Recorder's Office/Uniform 3,439,900 09 Commercial Code 10 EVOS Trustee Council 163,500 11 Projects 12 Public Information Center 638,500 13 Oil & Gas 20,690,200 8,908,100 11,782,100 14 Oil & Gas 20,690,200 15 Fire Suppression, Land & Water 81,454,800 61,133,900 20,320,900 16 Resources 17 Mining, Land & Water 26,865,300 18 Forest Management & 7,735,400 19 Development 20 The amount allocated for Forest Management and Development includes the unexpended and 21 unobligated balance on June 30, 2019, of the timber receipts account (AS 38.05.110). 22 Geological & Geophysical 8,878,600 23 Surveys 24 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 25 unobligated balance on June 30, 2019, of the receipts collected under 41.08.045. 26 Fire Suppression 19,374,100 27 Preparedness 28 Fire Suppression Activity 18,601,400 29 Agriculture 1,780,800 1,523,900 256,900 30 Agricultural Development 71,700 31 North Latitude Plant 1,709,100
01 Material Center 02 Parks & Outdoor Recreation 15,483,100 9,626,000 5,857,100 03 Parks Management & 13,074,700 04 Access 05 The amount allocated for Parks Management and Access includes the unexpended and 06 unobligated balance on June 30, 2019, of the receipts collected under AS 41.21.026. 07 Office of History and 2,408,400 08 Archaeology 09 The amount allocated for the Office of History and Archaeology includes up to $15,700 10 general fund program receipt authorization from the unexpended and unobligated balance on 11 June 30, 2019, of the receipts collected under AS 41.35.380. 12 * * * * * * * * * * 13 * * * * * Department of Public Safety * * * * * 14 * * * * * * * * * * 15 At the discretion of the Office of Management and Budget, funding may be transferred 16 between all appropriations in the Department. 17 Fire and Life Safety 5,244,800 4,210,100 1,034,700 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2018, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 20 and AS 18.70.360. 21 Fire and Life Safety 4,873,900 22 Alaska Fire Standards 370,900 23 Council 24 Alaska State Troopers 134,353,700 120,890,700 13,463,000 25 Special Projects 7,478,100 26 Alaska Bureau of Highway 3,147,500 27 Patrol 28 Alaska Bureau of Judicial 4,541,100 29 Services 30 Prisoner Transportation 1,954,200 31 Search and Rescue 575,500
01 Rural Trooper Housing 2,846,000 02 Statewide Drug and 10,464,900 03 Alcohol Enforcement Unit 04 Alaska State Trooper 72,781,000 05 Detachments 06 Alaska Bureau of 3,425,200 07 Investigation 08 Alaska Wildlife Troopers 20,526,700 09 Alaska Wildlife Troopers 4,161,400 10 Aircraft Section 11 Alaska Wildlife Troopers 2,452,100 12 Marine Enforcement 13 Village Public Safety Officer Program 10,977,400 10,977,400 14 Village Public Safety 10,977,400 15 Officer Program 16 Alaska Police Standards Council 1,288,400 1,288,400 17 The amount appropriated by this appropriation includes up to $125,000 of the unexpended 18 and unobligated balance on June 30, 2019, of the receipts collected under AS 12.25.195(c), 19 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 20 18.65.220(7). 21 Alaska Police Standards 1,288,400 22 Council 23 Council on Domestic Violence and Sexual 23,760,200 10,649,600 13,110,600 24 Assault 25 Council on Domestic 23,760,200 26 Violence and Sexual Assault 27 Statewide Support 26,631,500 16,876,100 9,755,400 28 Commissioner's Office 2,071,900 29 Training Academy 3,083,600 30 The amount allocated for the Training Academy includes the unexpended and unobligated 31 balance on June 30, 2019, of the receipts collected under AS 44.41.020(a).
01 Administrative Services 3,488,500 02 Information Systems 2,890,000 03 Criminal Justice Information 8,084,500 04 Systems Program 05 The amount allocated for the Criminal Justice Information Systems Program includes the 06 unexpended and unobligated balance on June 30, 2019 of the receipts collected by the 07 Department of Public Safety from the Alaska automated fingerprint system under AS 08 44.41.025(b). 09 Laboratory Services 5,892,700 10 Facility Maintenance 1,005,900 11 DPS State Facilities Rent 114,400 12 * * * * * * * * * * 13 * * * * * Department of Revenue * * * * * 14 * * * * * * * * * * 15 At the discretion of the Office of Management and Budget, funding may be transferred 16 between all appropriations in the Department. 17 Taxation and Treasury 152,900,200 17,063,200 135,837,000 18 Tax Division 13,723,200 19 Treasury Division 10,164,200 20 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 21 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 22 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 23 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 24 Retirement System 1045. 25 Unclaimed Property 523,800 26 Alaska Retirement 9,939,200 27 Management Board 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 31 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
01 Retirement System 1045. 02 Alaska Retirement 110,000,000 03 Management Board Custody 04 and Management Fees 05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 07 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 08 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 09 Retirement System 1045. 10 Permanent Fund Dividend 8,549,800 11 Division 12 The amount allocated for the Permanent Fund Dividend includes the unexpended and 13 unobligated balance on June 30, 2019, of the receipts collected by the Department of Revenue 14 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 15 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees 16 provided under AS 43.23.062(m). 17 Child Support Services 25,412,900 7,749,300 17,663,600 18 Child Support Services 25,412,900 19 Division 20 Administration and Support 5,218,800 1,809,000 3,409,800 21 Commissioner's Office 2,039,400 22 Administrative Services 2,763,500 23 Criminal Investigations Unit 415,900 24 Alaska Mental Health Trust Authority 430,800 430,800 25 Mental Health Trust 30,000 26 Operations 27 Long Term Care 400,800 28 Ombudsman Office 29 Alaska Municipal Bond Bank Authority 1,006,600 1,006,600 30 AMBBA Operations 1,006,600 31 Alaska Housing Finance Corporation 98,972,400 98,972,400
01 AHFC Operations 98,493,200 02 Alaska Corporation for 479,200 03 Affordable Housing 04 Alaska Permanent Fund Corporation 437,800,400 437,800,400 05 APFC Operations 17,800,400 06 APFC Investment 420,000,000 07 Management Fees 08 * * * * * * * * * * 09 * * * * * Department of Transportation/Public Facilities * * * * * 10 * * * * * * * * * * 11 At the discretion of the Office of Management and Budget, funding may be transferred 12 between all appropriations in the Department. 13 Administration and Support 53,040,300 11,687,700 41,352,600 14 Commissioner's Office 1,555,700 15 Contracting and Appeals 342,700 16 Equal Employment and Civil 1,156,400 17 Rights 18 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 19 unobligated balance on June 30, 2019, of the statutory designated program receipts collected 20 for the Alaska Construction Career Day events. 21 Internal Review 803,900 22 Statewide Administrative 7,281,700 23 Services 24 The amount allocated for Statewide Administrative Services includes the unexpended and 25 unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected under 26 the Department of Transportation and Public Facilities federal indirect cost plan for 27 expenditures incurred by the Department of Transportation and Public Facilities. 28 Information Systems and 9,902,600 29 Services 30 Leased Facilities 2,937,500 31 Human Resources 2,206,400
01 Statewide Procurement 1,566,700 02 Central Region Support 1,242,000 03 Services 04 Northern Region Support 1,718,800 05 Services 06 Southcoast Region Support 2,853,300 07 Services 08 Statewide Aviation 4,373,900 09 The amount allocated for Statewide Aviation includes the unexpended and unobligated 10 balance on June 30, 2019, of the rental receipts and user fees collected from tenants of land 11 and buildings at Department of Transportation and Public Facilities rural airports under AS 12 02.15.090(a). 13 Program Development and 8,438,700 14 Statewide Planning 15 Measurement Standards & 6,660,000 16 Commercial Vehicle 17 Enforcement 18 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 19 includes the unexpended and unobligated balance on June 30, 2019, of the Unified Carrier 20 Registration Program receipts collected by the Department of Transportation and Public 21 Facilities. 22 Design, Engineering and Construction 108,997,400 1,607,100 107,390,300 23 Statewide Design and 12,340,200 24 Engineering Services 25 The amount allocated for Statewide Design and Engineering Services includes the 26 unexpended and unobligated balance on June 30, 2019, of EPA Consent Decree fine receipts 27 collected by the Department of Transportation and Public Facilities. 28 Central Design and 22,957,400 29 Engineering Services 30 The amount allocated for Central Design and Engineering Services includes the unexpended 31 and unobligated balance on June 30, 2019, of the general fund program receipts collected by
01 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 02 way. 03 Northern Design and 17,162,400 04 Engineering Services 05 The amount allocated for Northern Design and Engineering Services includes the unexpended 06 and unobligated balance on June 30, 2019, of the general fund program receipts collected by 07 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 08 way. 09 Southcoast Design and 10,985,700 10 Engineering Services 11 The amount allocated for Southcoast Design and Engineering Services includes the 12 unexpended and unobligated balance on June 30, 2019, of the general fund program receipts 13 collected by the Department of Transportation and Public Facilities for the sale or lease of 14 excess right-of-way. 15 Central Region Construction 21,216,300 16 and CIP Support 17 Northern Region 17,083,300 18 Construction and CIP 19 Support 20 Southcoast Region 7,252,100 21 Construction 22 State Equipment Fleet 34,174,600 34,174,600 23 State Equipment Fleet 34,174,600 24 Highways, Aviation and Facilities 203,806,600 127,018,700 76,787,900 25 The amounts allocated for highways and aviation shall lapse into the general fund on August 26 31, 2020. 27 Facilities Services 46,468,200 28 The amount allocated for the Division of Facilities Services includes the unexpended and 29 unobligated balance on June 30, 2019, of inter-agency receipts collected by the Division for 30 the maintenance and operations of facilities. 31 Central Region Facilities 8,337,200
01 Northern Region Facilities 10,914,400 02 Southcoast Region Facilities 3,320,500 03 Traffic Signal Management 1,770,400 04 Central Region Highways 40,868,700 05 and Aviation 06 Northern Region Highways 62,903,700 07 and Aviation 08 Southcoast Region 23,170,600 09 Highways and Aviation 10 Whittier Access and 6,052,900 11 Tunnel 12 The amount allocated for Whittier Access and Tunnel includes the unexpended and 13 unobligated balance on June 30, 2019, of the Whittier Tunnel toll receipts collected by the 14 Department of Transportation and Public Facilities under AS 19.05.040(11). 15 International Airports 88,767,900 88,767,900 16 International Airport 2,233,800 17 Systems Office 18 Anchorage Airport 7,089,500 19 Administration 20 Anchorage Airport Facilities 24,002,200 21 Anchorage Airport Field 19,614,800 22 and Equipment Maintenance 23 Anchorage Airport 6,831,900 24 Operations 25 Anchorage Airport Safety 11,451,900 26 Fairbanks Airport 2,101,200 27 Administration 28 Fairbanks Airport Facilities 4,525,400 29 Fairbanks Airport Field and 4,498,100 30 Equipment Maintenance 31 Fairbanks Airport 1,193,400
01 Operations 02 Fairbanks Airport Safety 5,225,700 03 Marine Highway System 44,339,700 42,446,000 1,893,700 04 Marine Vessel Operations 33,235,500 05 Marine Vessel Fuel 4,013,100 06 Marine Engineering 1,679,100 07 Overhaul 400,000 08 Reservations and Marketing 631,600 09 Marine Shore Operations 2,052,700 10 Vessel Operations 2,327,700 11 Management 12 * * * * * * * * * * 13 * * * * * University of Alaska * * * * * 14 * * * * * * * * * * 15 University of Alaska 766,374,700 562,727,200 203,647,500 16 Budget 1,000 17 Reductions/Additions - 18 Systemwide 19 Statewide Services 34,302,200 20 Office of Information 17,065,100 21 Technology 22 Anchorage Campus 251,886,100 23 Small Business 3,684,600 24 Development Center 25 Fairbanks Campus 267,660,400 26 Fairbanks Organized 143,289,600 27 Research 28 Juneau Campus 42,872,600 29 University of Alaska 3,987,700 30 Foundation 31 Education Trust of Alaska 1,625,400
01 Community Campus System 132,538,700 115,042,300 17,496,400 02 Budget 20,410,600 03 Reductions/Additions 04 UAA Community & 11,672,400 05 Technical College 06 Kenai Peninsula College 16,301,600 07 Kodiak College 5,600,000 08 Matanuska-Susitna College 13,315,400 09 Prince William Sound 6,277,100 10 College 11 Bristol Bay Campus 4,052,600 12 Chukchi Campus 2,185,400 13 Interior Alaska Campus 5,259,000 14 Kuskokwim Campus 6,042,800 15 Northwest Campus 4,930,700 16 College of Rural and 9,211,200 17 Community Development 18 UAF Community and 13,205,400 19 Technical College 20 UAS School of Career 1,109,900 21 Education 22 Ketchikan Campus 5,401,100 23 Sitka Campus 7,563,500 24 * * * * * * * * * * 25 * * * * * Judiciary * * * * * 26 * * * * * * * * * * 27 Budget requests from agencies of the Judicial Branch are transmitted as requested. 28 Alaska Court System 104,950,200 102,608,900 2,341,300 29 Appellate Courts 7,203,900 30 Trial Courts 87,034,000 31 Administration and Support 10,712,300
01 Therapeutic Courts 2,550,700 1,929,700 621,000 02 Therapeutic Courts 2,550,700 03 Commission on Judicial Conduct 441,500 441,500 04 Commission on Judicial 441,500 05 Conduct 06 Judicial Council 1,310,800 1,310,800 07 Judicial Council 1,310,800 08 * * * * * * * * * * 09 * * * * * Legislature * * * * * 10 * * * * * * * * * * 11 Budget requests from agencies of the Legislative Branch are transmitted as requested. 12 Budget and Audit Committee 15,696,300 14,696,300 1,000,000 13 Legislative Audit 5,931,100 14 Legislative Finance 7,855,500 15 Committee Expenses 1,909,700 16 Legislative Council 22,047,400 21,196,200 851,200 17 Administrative Services 12,674,600 18 Council and Subcommittees 682,000 19 Legal and Research 4,566,900 20 Services 21 Select Committee on 253,500 22 Ethics 23 Office of Victims Rights 971,600 24 Ombudsman 1,319,000 25 Legislature State Facilities 1,579,800 26 Rent 27 Legislative Operating Budget 29,247,000 29,214,400 32,600 28 Legislator's Salaries and 8,434,900 29 Allowances 30 Legislative Operating 11,126,300 31 Budget
01 Session Expenses 9,685,800 02 * * * * * * * * * * 03 * * * * * Executive Branch-wide Appropriations * * * * * 04 * * * * * * * * * * 05 Statewide Salary and Benefit 44,554,900 26,782,200 17,772,700 06 Adjustments 07 The amount appropriated by this appropriation may be distributed across the executive branch 08 to appropriations with employees in the listed bargaining unit. 09 Public Safety Employee 9,006,300 10 Association 11 Alaska Public Employee 1,632,000 12 Association 13 Teachers Education 75,900 14 Association of Mt. 15 Edgecumbe 16 Alaska State Employees 29,633,900 17 Association 18 Confidential Employees 1,157,900 19 Association 20 Public Employees Local 71 3,048,900 21 (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 3,774,100 06 1004 General Fund Receipts 65,676,300 07 1005 General Fund/Program Receipts 25,596,700 08 1007 Interagency Receipts 122,795,900 09 1017 Benefits Systems Receipts 41,117,000 10 1023 FICA Administration Fund Account 129,000 11 1029 Public Employees Retirement System Fund 8,833,600 12 1033 Surplus Property Revolving Fund 331,200 13 1034 Teachers Retirement System Fund 3,406,900 14 1042 Judicial Retirement System 81,300 15 1045 National Guard & Naval Militia Retirement System 268,400 16 1061 Capital Improvement Project Receipts 744,200 17 1081 Information Services Fund 74,169,900 18 1147 Public Building Fund 15,414,400 19 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,346,200 20 1216 Boat Registration Fees 50,000 21 1220 Crime Victim Compensation Fund 2,178,200 22 * * * Total Agency Funding * * * $371,913,300 23 Department of Commerce, Community, and Economic Development 24 1002 Federal Receipts 21,138,300 25 1003 General Fund Match 998,900 26 1004 General Fund Receipts 6,740,000 27 1005 General Fund/Program Receipts 9,345,500 28 1007 Interagency Receipts 16,325,400 29 1036 Commercial Fishing Loan Fund 4,339,700 30 1040 Real Estate Surety Fund 291,300 31 1061 Capital Improvement Project Receipts 4,018,200
01 1062 Power Project Loan Fund 995,500 02 1070 Fisheries Enhancement Revolving Loan Fund 614,800 03 1074 Bulk Fuel Revolving Loan Fund 55,900 04 1102 Alaska Industrial Development & Export Authority 8,660,600 05 Receipts 06 1107 Alaska Energy Authority Corporate Receipts 980,700 07 1108 Statutory Designated Program Receipts 16,211,200 08 1141 RCA Receipts 9,021,700 09 1156 Receipt Supported Services 19,315,200 10 1164 Rural Development Initiative Fund 58,600 11 1170 Small Business Economic Development Revolving 55,500 12 Loan Fund 13 1202 Anatomical Gift Awareness Fund 80,000 14 1209 Alaska Capstone Avionics Revolving Loan Fund 135,200 15 1210 Renewable Energy Grant Fund 2,000,000 16 1216 Boat Registration Fees 196,900 17 1223 Commercial Charter Fisheries RLF 19,400 18 1224 Mariculture Revolving Loan Fund 19,400 19 1227 Alaska Microloan Revolving Loan Fund 9,500 20 1235 Alaska Liquefied Natural Gas Project Fund 10,135,600 21 (AGDC-LNG) 22 * * * Total Agency Funding * * * $131,763,000 23 Department of Corrections 24 1002 Federal Receipts 11,587,000 25 1004 General Fund Receipts 253,703,600 26 1005 General Fund/Program Receipts 6,542,000 27 1007 Interagency Receipts 13,432,000 28 1061 Capital Improvement Project Receipts 426,300 29 1171 PF Dividend Appropriations in lieu of Dividends to 17,792,200 30 Criminals 31 * * * Total Agency Funding * * * $303,483,100
01 Department of Education and Early Development 02 1002 Federal Receipts 229,015,600 03 1003 General Fund Match 338,900 04 1004 General Fund Receipts 56,156,200 05 1005 General Fund/Program Receipts 1,848,400 06 1007 Interagency Receipts 22,879,400 07 1014 Donated Commodity/Handling Fee Account 385,500 08 1043 Impact Aid for K-12 Schools 20,791,000 09 1066 Public School Trust Fund 26,200,000 10 1106 Alaska Student Loan Corporation Receipts 11,742,800 11 1108 Statutory Designated Program Receipts 470,000 12 1151 Technical Vocational Education Program Account 499,500 13 * * * Total Agency Funding * * * $370,327,300 14 Department of Environmental Conservation 15 1002 Federal Receipts 23,329,900 16 1003 General Fund Match 4,579,600 17 1004 General Fund Receipts 10,430,800 18 1005 General Fund/Program Receipts 8,716,600 19 1007 Interagency Receipts 1,475,400 20 1018 Exxon Valdez Oil Spill Settlement 6,900 21 1052 Oil/Hazardous Prevention/Response Fund 15,913,300 22 1061 Capital Improvement Project Receipts 3,459,700 23 1093 Clean Air Protection Fund 4,489,600 24 1108 Statutory Designated Program Receipts 63,300 25 1166 Commercial Passenger Vessel Environmental 2,315,500 26 Compliance Fund 27 1230 Alaska Clean Water Administrative Fund 1,260,500 28 1231 Alaska Drinking Water Administrative Fund 462,400 29 1236 Alaska Liquefied Natural Gas Project Fund I/A 92,600 30 (AK LNG I/A) 31 * * * Total Agency Funding * * * $76,596,100
01 Department of Fish and Game 02 1002 Federal Receipts 67,115,400 03 1003 General Fund Match 1,042,800 04 1004 General Fund Receipts 49,338,000 05 1005 General Fund/Program Receipts 2,532,400 06 1007 Interagency Receipts 17,251,900 07 1018 Exxon Valdez Oil Spill Settlement 2,481,200 08 1024 Fish and Game Fund 31,341,500 09 1055 Interagency/Oil & Hazardous Waste 108,300 10 1061 Capital Improvement Project Receipts 5,491,500 11 1108 Statutory Designated Program Receipts 8,625,900 12 1109 Test Fisheries Receipts 3,390,700 13 1201 Commercial Fisheries Entry Commission Receipts 8,215,800 14 * * * Total Agency Funding * * * $196,935,400 15 Office of the Governor 16 1002 Federal Receipts 229,000 17 1004 General Fund Receipts 22,793,800 18 1007 Interagency Receipts 3,278,000 19 1185 Election Fund (HAVA) 706,700 20 1200 Vehicle Rental Tax Receipts 106,800 21 * * * Total Agency Funding * * * $27,114,300 22 Department of Health and Social Services 23 1002 Federal Receipts 1,438,981,000 24 1003 General Fund Match 470,861,600 25 1004 General Fund Receipts 186,095,400 26 1005 General Fund/Program Receipts 48,670,900 27 1007 Interagency Receipts 89,683,900 28 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 29 1061 Capital Improvement Project Receipts 3,411,500 30 1108 Statutory Designated Program Receipts 21,370,400 31 1168 Tobacco Use Education and Cessation Fund 9,056,600
01 1171 PF Dividend Appropriations in lieu of Dividends to 215,000 02 Criminals 03 1188 Federal Unrestricted Receipts 700,000 04 1247 Medicaid Monetary Recoveries 219,800 05 * * * Total Agency Funding * * * $2,269,268,100 06 Department of Labor and Workforce Development 07 1002 Federal Receipts 74,890,600 08 1003 General Fund Match 6,853,500 09 1004 General Fund Receipts 13,549,200 10 1005 General Fund/Program Receipts 3,599,400 11 1007 Interagency Receipts 15,518,400 12 1031 Second Injury Fund Reserve Account 2,848,100 13 1032 Fishermen's Fund 1,385,000 14 1049 Training and Building Fund 765,200 15 1054 State Employment & Training Program 8,456,100 16 1061 Capital Improvement Project Receipts 98,000 17 1108 Statutory Designated Program Receipts 1,142,000 18 1117 Randolph Sheppard Small Business Fund 124,200 19 1151 Technical Vocational Education Program Account 6,875,800 20 1157 Workers Safety and Compensation Administration 9,103,900 21 Account 22 1172 Building Safety Account 2,029,600 23 1203 Workers' Compensation Benefits Guaranty Fund 774,900 24 1237 Vocational Rehabilitation Small Bus. Enterprise 198,200 25 Revolving Fd 26 * * * Total Agency Funding * * * $148,212,100 27 Department of Law 28 1002 Federal Receipts 1,494,000 29 1003 General Fund Match 508,800 30 1004 General Fund Receipts 49,183,600 31 1005 General Fund/Program Receipts 193,700
01 1007 Interagency Receipts 27,498,600 02 1055 Interagency/Oil & Hazardous Waste 456,300 03 1061 Capital Improvement Project Receipts 505,800 04 1105 Alaska Permanent Fund Corporation Receipts 2,615,400 05 1108 Statutory Designated Program Receipts 916,500 06 1141 RCA Receipts 2,356,400 07 1162 Alaska Oil & Gas Conservation Commission Rcpts 224,800 08 1168 Tobacco Use Education and Cessation Fund 102,800 09 * * * Total Agency Funding * * * $86,056,700 10 Department of Military and Veterans Affairs 11 1002 Federal Receipts 31,294,300 12 1003 General Fund Match 7,912,800 13 1004 General Fund Receipts 8,117,000 14 1005 General Fund/Program Receipts 28,400 15 1007 Interagency Receipts 5,741,300 16 1061 Capital Improvement Project Receipts 1,650,300 17 1101 Alaska Aerospace Development Corporation 2,883,800 18 Receipts 19 1108 Statutory Designated Program Receipts 835,000 20 * * * Total Agency Funding * * * $58,462,900 21 Department of Natural Resources 22 1002 Federal Receipts 14,810,800 23 1003 General Fund Match 750,900 24 1004 General Fund Receipts 64,872,700 25 1005 General Fund/Program Receipts 22,366,800 26 1007 Interagency Receipts 6,390,300 27 1018 Exxon Valdez Oil Spill Settlement 163,500 28 1055 Interagency/Oil & Hazardous Waste 47,400 29 1061 Capital Improvement Project Receipts 5,217,600 30 1105 Alaska Permanent Fund Corporation Receipts 6,044,800 31 1108 Statutory Designated Program Receipts 12,866,300
01 1153 State Land Disposal Income Fund 5,617,500 02 1154 Shore Fisheries Development Lease Program 352,500 03 1155 Timber Sale Receipts 993,800 04 1200 Vehicle Rental Tax Receipts 1,233,700 05 1216 Boat Registration Fees 300,000 06 1236 Alaska Liquefied Natural Gas Project Fund I/A 517,900 07 (AK LNG I/A) 08 * * * Total Agency Funding * * * $142,546,500 09 Department of Public Safety 10 1002 Federal Receipts 25,636,100 11 1003 General Fund Match 693,300 12 1004 General Fund Receipts 157,752,900 13 1005 General Fund/Program Receipts 6,446,100 14 1007 Interagency Receipts 8,951,500 15 1061 Capital Improvement Project Receipts 2,357,200 16 1108 Statutory Designated Program Receipts 203,900 17 1171 PF Dividend Appropriations in lieu of Dividends to 215,000 18 Criminals 19 * * * Total Agency Funding * * * $202,256,000 20 Department of Revenue 21 1002 Federal Receipts 76,140,700 22 1003 General Fund Match 7,225,800 23 1004 General Fund Receipts 17,658,100 24 1005 General Fund/Program Receipts 1,737,600 25 1007 Interagency Receipts 9,783,400 26 1016 CSSD Federal Incentive Payments 1,796,100 27 1017 Benefits Systems Receipts 52,010,100 28 1027 International Airport Revenue Fund 38,500 29 1029 Public Employees Retirement System Fund 42,170,300 30 1034 Teachers Retirement System Fund 24,888,500 31 1042 Judicial Retirement System 793,000
01 1045 National Guard & Naval Militia Retirement System 241,100 02 1050 Permanent Fund Dividend Fund 8,142,000 03 1061 Capital Improvement Project Receipts 3,178,200 04 1066 Public School Trust Fund 274,300 05 1103 Alaska Housing Finance Corporation Receipts 35,382,800 06 1104 Alaska Municipal Bond Bank Receipts 901,600 07 1105 Alaska Permanent Fund Corporation Receipts 437,894,900 08 1108 Statutory Designated Program Receipts 105,000 09 1133 CSSD Administrative Cost Reimbursement 1,380,100 10 * * * Total Agency Funding * * * $721,742,100 11 Department of Transportation/Public Facilities 12 1002 Federal Receipts 1,610,000 13 1004 General Fund Receipts 122,788,000 14 1005 General Fund/Program Receipts 4,830,800 15 1007 Interagency Receipts 43,704,600 16 1026 Highways/Equipment Working Capital Fund 35,148,800 17 1027 International Airport Revenue Fund 92,152,200 18 1061 Capital Improvement Project Receipts 163,637,100 19 1076 Marine Highway System Fund 17,869,300 20 1108 Statutory Designated Program Receipts 352,800 21 1200 Vehicle Rental Tax Receipts 1,736,200 22 1214 Whittier Tunnel Toll Receipts 1,721,900 23 1215 Uniform Commercial Registration fees 511,700 24 1232 In-state Pipeline Fund Interagency 28,500 25 1239 Aviation Fuel Tax Revenue 4,695,700 26 1244 Rural Airport Receipts 6,543,200 27 1245 Rural Airport Receipts I/A 260,500 28 1249 Motor Fuel Tax Receipts 35,535,200 29 * * * Total Agency Funding * * * $533,126,500 30 University of Alaska 31 1002 Federal Receipts 140,225,900
01 1003 General Fund Match 4,777,300 02 1004 General Fund Receipts 187,521,900 03 1007 Interagency Receipts 14,616,000 04 1048 University Restricted Receipts 480,542,900 05 1061 Capital Improvement Project Receipts 8,181,000 06 1151 Technical Vocational Education Program Account 4,926,400 07 1174 UA Intra-Agency Transfers 58,121,000 08 1234 License Plates 1,000 09 * * * Total Agency Funding * * * $898,913,400 10 Judiciary 11 1002 Federal Receipts 841,000 12 1004 General Fund Receipts 106,290,900 13 1007 Interagency Receipts 1,401,700 14 1108 Statutory Designated Program Receipts 585,000 15 1133 CSSD Administrative Cost Reimbursement 134,600 16 * * * Total Agency Funding * * * $109,253,200 17 Legislature 18 1004 General Fund Receipts 64,779,200 19 1005 General Fund/Program Receipts 327,700 20 1007 Interagency Receipts 1,087,600 21 1171 PF Dividend Appropriations in lieu of Dividends to 796,200 22 Criminals 23 * * * Total Agency Funding * * * $66,990,700 24 Executive Branch-wide Appropriations 25 1002 Federal Receipts 6,462,500 26 1003 General Fund Match 2,386,300 27 1004 General Fund Receipts 20,248,500 28 1005 General Fund/Program Receipts 2,009,300 29 1007 Interagency Receipts 3,429,600 30 1014 Donated Commodity/Handling Fee Account 3,800 31 1017 Benefits Systems Receipts 99,700
01 1018 Exxon Valdez Oil Spill Settlement 300 02 1023 FICA Administration Fund Account 2,400 03 1024 Fish and Game Fund 441,300 04 1026 Highways/Equipment Working Capital Fund 348,300 05 1027 International Airport Revenue Fund 889,800 06 1029 Public Employees Retirement System Fund 153,300 07 1031 Second Injury Fund Reserve Account 3,100 08 1032 Fishermen's Fund 6,900 09 1033 Surplus Property Revolving Fund 6,700 10 1034 Teachers Retirement System Fund 53,400 11 1036 Commercial Fishing Loan Fund 83,400 12 1040 Real Estate Surety Fund 4,000 13 1042 Judicial Retirement System 500 14 1045 National Guard & Naval Militia Retirement System 4,200 15 1049 Training and Building Fund 6,500 16 1050 Permanent Fund Dividend Fund 187,400 17 1052 Oil/Hazardous Prevention/Response Fund 329,900 18 1054 State Employment & Training Program 16,900 19 1055 Interagency/Oil & Hazardous Waste 10,700 20 1061 Capital Improvement Project Receipts 4,150,100 21 1070 Fisheries Enhancement Revolving Loan Fund 11,300 22 1074 Bulk Fuel Revolving Loan Fund 900 23 1076 Marine Highway System Fund 379,200 24 1081 Information Services Fund 465,100 25 1093 Clean Air Protection Fund 98,400 26 1104 Alaska Municipal Bond Bank Receipts 2,700 27 1105 Alaska Permanent Fund Corporation Receipts 93,500 28 1108 Statutory Designated Program Receipts 328,100 29 1109 Test Fisheries Receipts 28,600 30 1133 CSSD Administrative Cost Reimbursement 12,600 31 1141 RCA Receipts 155,600
01 1147 Public Building Fund 17,500 02 1151 Technical Vocational Education Program Account 12,200 03 1153 State Land Disposal Income Fund 125,400 04 1154 Shore Fisheries Development Lease Program 7,700 05 1155 Timber Sale Receipts 19,200 06 1156 Receipt Supported Services 348,300 07 1157 Workers Safety and Compensation Administration 168,300 08 Account 09 1162 Alaska Oil & Gas Conservation Commission Rcpts 18,200 10 1164 Rural Development Initiative Fund 1,100 11 1166 Commercial Passenger Vessel Environmental 31,800 12 Compliance Fund 13 1168 Tobacco Use Education and Cessation Fund 27,100 14 1170 Small Business Economic Development Revolving 1,000 15 Loan Fund 16 1171 PF Dividend Appropriations in lieu of Dividends to 242,700 17 Criminals 18 1172 Building Safety Account 38,100 19 1200 Vehicle Rental Tax Receipts 83,400 20 1201 Commercial Fisheries Entry Commission Receipts 36,200 21 1203 Workers' Compensation Benefits Guaranty Fund 3,600 22 1209 Alaska Capstone Avionics Revolving Loan Fund 2,300 23 1214 Whittier Tunnel Toll Receipts 5,200 24 1215 Uniform Commercial Registration fees 14,500 25 1220 Crime Victim Compensation Fund 5,600 26 1224 Mariculture Revolving Loan Fund 300 27 1227 Alaska Microloan Revolving Loan Fund 200 28 1230 Alaska Clean Water Administrative Fund 22,000 29 1231 Alaska Drinking Water Administrative Fund 8,800 30 1232 In-state Pipeline Fund Interagency 1,000 31 1236 Alaska Liquefied Natural Gas Project Fund I/A 7,400
01 (AK LNG I/A) 02 1239 Aviation Fuel Tax Revenue 37,400 03 1244 Rural Airport Receipts 134,200 04 1245 Rural Airport Receipts I/A 200 05 1249 Motor Fuel Tax Receipts 219,200 06 * * * Total Agency Funding * * * $44,554,900 07 * * * Total Budget * * * $6,759,515,600 08 (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 508,930,500 06 1004 General Fund Receipts 1,463,696,100 07 * * * Total Unrestricted General Funds * * * $1,972,626,600 08 Designated General Funds 09 1005 General Fund/Program Receipts 144,792,300 10 1031 Second Injury Fund Reserve Account 2,851,200 11 1032 Fishermen's Fund 1,391,900 12 1036 Commercial Fishing Loan Fund 4,423,100 13 1040 Real Estate Surety Fund 295,300 14 1048 University Restricted Receipts 480,542,900 15 1049 Training and Building Fund 771,700 16 1052 Oil/Hazardous Prevention/Response Fund 16,243,200 17 1054 State Employment & Training Program 8,473,000 18 1062 Power Project Loan Fund 995,500 19 1070 Fisheries Enhancement Revolving Loan Fund 626,100 20 1074 Bulk Fuel Revolving Loan Fund 56,800 21 1076 Marine Highway System Fund 18,248,500 22 1109 Test Fisheries Receipts 3,419,300 23 1141 RCA Receipts 11,533,700 24 1151 Technical Vocational Education Program Account 12,313,900 25 1153 State Land Disposal Income Fund 5,742,900 26 1154 Shore Fisheries Development Lease Program 360,200 27 1155 Timber Sale Receipts 1,013,000 28 1156 Receipt Supported Services 19,663,500 29 1157 Workers Safety and Compensation Administration 9,272,200 30 Account 31 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,589,200
01 1164 Rural Development Initiative Fund 59,700 02 1168 Tobacco Use Education and Cessation Fund 9,186,500 03 1170 Small Business Economic Development Revolving 56,500 04 Loan Fund 05 1172 Building Safety Account 2,067,700 06 1200 Vehicle Rental Tax Receipts 3,160,100 07 1201 Commercial Fisheries Entry Commission Receipts 8,252,000 08 1202 Anatomical Gift Awareness Fund 80,000 09 1203 Workers' Compensation Benefits Guaranty Fund 778,500 10 1209 Alaska Capstone Avionics Revolving Loan Fund 137,500 11 1210 Renewable Energy Grant Fund 2,000,000 12 1216 Boat Registration Fees 546,900 13 1223 Commercial Charter Fisheries RLF 19,400 14 1224 Mariculture Revolving Loan Fund 19,700 15 1227 Alaska Microloan Revolving Loan Fund 9,700 16 1234 License Plates 1,000 17 1237 Vocational Rehabilitation Small Bus. Enterprise 198,200 18 Revolving Fd 19 1247 Medicaid Monetary Recoveries 219,800 20 1249 Motor Fuel Tax Receipts 35,754,400 21 * * * Total Designated General Funds * * * $813,167,000 22 Federal Receipts 23 1002 Federal Receipts 2,168,576,200 24 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 25 1014 Donated Commodity/Handling Fee Account 389,300 26 1016 CSSD Federal Incentive Payments 1,796,100 27 1033 Surplus Property Revolving Fund 337,900 28 1043 Impact Aid for K-12 Schools 20,791,000 29 1133 CSSD Administrative Cost Reimbursement 1,527,300 30 1188 Federal Unrestricted Receipts 700,000 31 * * * Total Federal Receipts * * * $2,194,119,800
01 Other Non-Duplicated Funds 02 1017 Benefits Systems Receipts 93,226,800 03 1018 Exxon Valdez Oil Spill Settlement 2,651,900 04 1023 FICA Administration Fund Account 131,400 05 1024 Fish and Game Fund 31,782,800 06 1027 International Airport Revenue Fund 93,080,500 07 1029 Public Employees Retirement System Fund 51,157,200 08 1034 Teachers Retirement System Fund 28,348,800 09 1042 Judicial Retirement System 874,800 10 1045 National Guard & Naval Militia Retirement System 513,700 11 1066 Public School Trust Fund 26,474,300 12 1093 Clean Air Protection Fund 4,588,000 13 1101 Alaska Aerospace Development Corporation 2,883,800 14 Receipts 15 1102 Alaska Industrial Development & Export Authority 8,660,600 16 Receipts 17 1103 Alaska Housing Finance Corporation Receipts 35,382,800 18 1104 Alaska Municipal Bond Bank Receipts 904,300 19 1105 Alaska Permanent Fund Corporation Receipts 446,648,600 20 1106 Alaska Student Loan Corporation Receipts 11,742,800 21 1107 Alaska Energy Authority Corporate Receipts 980,700 22 1108 Statutory Designated Program Receipts 64,075,400 23 1117 Randolph Sheppard Small Business Fund 124,200 24 1166 Commercial Passenger Vessel Environmental 2,347,300 25 Compliance Fund 26 1214 Whittier Tunnel Toll Receipts 1,727,100 27 1215 Uniform Commercial Registration fees 526,200 28 1230 Alaska Clean Water Administrative Fund 1,282,500 29 1231 Alaska Drinking Water Administrative Fund 471,200 30 1239 Aviation Fuel Tax Revenue 4,733,100 31 1244 Rural Airport Receipts 6,677,400
01 * * * Total Other Non-Duplicated Funds * * * $921,998,200 02 Duplicated Funds 03 1007 Interagency Receipts 425,244,900 04 1026 Highways/Equipment Working Capital Fund 35,497,100 05 1050 Permanent Fund Dividend Fund 8,329,400 06 1055 Interagency/Oil & Hazardous Waste 622,700 07 1061 Capital Improvement Project Receipts 206,526,700 08 1081 Information Services Fund 74,635,000 09 1147 Public Building Fund 15,431,900 10 1171 PF Dividend Appropriations in lieu of Dividends to 19,261,100 11 Criminals 12 1174 UA Intra-Agency Transfers 58,121,000 13 1185 Election Fund (HAVA) 706,700 14 1220 Crime Victim Compensation Fund 2,183,800 15 1232 In-state Pipeline Fund Interagency 29,500 16 1235 Alaska Liquefied Natural Gas Project Fund 10,135,600 17 (AGDC-LNG) 18 1236 Alaska Liquefied Natural Gas Project Fund I/A 617,900 19 (AK LNG I/A) 20 1245 Rural Airport Receipts I/A 260,700 21 * * * Total Duplicated Funds * * * $857,604,000 22 * * * Total Budget * * * $6,759,515,600 23 (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 required to be deposited under 21 AS 37.13.010(a)(1) and (2), estimated to be $396,500,000, during the fiscal year ending 22 June 30, 2020, is appropriated to the principal of the Alaska permanent fund in satisfaction of 23 that requirement. 24 (b) The income earned during the fiscal year ending June 30, 2020, on revenue from 25 the sources set out in AS 37.13.145(d), estimated to be $27,000,000, is appropriated to the 26 Alaska capital income fund (AS 37.05.565). 27 (c) The sum of $2,933,084,121, calculated under AS 37.13.140(b), less the amount 28 calculated under AS 37.13.145(b) for appropriation from the earnings reserve account 29 (AS 37.13.145) to the dividend fund (AS 43.23.045(a)), is appropriated from the earnings 30 reserve account (AS 37.13.145) to the general fund. 31 (d) The amount calculated under AS 37.13.145(c), after the appropriation made in (c)
01 of this section, estimated to be $943,000,000, is appropriated from the earnings reserve 02 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 03 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 04 2020. 05 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 06 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 07 appropriated from that account to the Department of Administration for those uses for the 08 fiscal year ending June 30, 2020. 09 (b) The amount necessary to fund the uses of the working reserve account described 10 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 11 those uses for the fiscal year ending June 30, 2020. 12 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 13 working reserve account described in AS 37.05.510(a) is appropriated from the 14 unencumbered balance of any appropriation enacted to finance the payment of employee 15 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 16 ending June 30, 2020, to the working reserve account (AS 37.05.510(a)). 17 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 18 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 19 this section, is appropriated from the unencumbered balance of any appropriation that is 20 determined to be available for lapse at the end of the fiscal year ending June 30, 2020, to the 21 group health and life benefits fund (AS 39.30.095). 22 (e) The amount received in settlement of a claim against a bond guaranteeing the 23 reclamation of state, federal, or private land, including the plugging or repair of a well, 24 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 25 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 26 covered by the bond for the fiscal year ending June 30, 2020. 27 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 28 retirement system benefit payment calculations exceeds the amount appropriated for that 29 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 30 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 31 Department of Administration for that purpose for the fiscal year ending June 30, 2020.
01 (g) The amount necessary to cover actuarial costs associated with bills introduced by 02 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 03 Administration for that purpose for the fiscal year ending June 30, 2020. 04 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 05 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 06 apportioned to the state as national forest income that the Department of Commerce, 07 Community, and Economic Development determines would lapse into the unrestricted portion 08 of the general fund on June 30, 2020, under AS 41.15.180(j) is appropriated to home rule 09 cities, first class cities, second class cities, a municipality organized under federal law, or 10 regional educational attendance areas entitled to payment from the national forest income for 11 the fiscal year ending June 30, 2020, to be allocated among the recipients of national forest 12 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 13 and (d) for the fiscal year ending June 30, 2020. 14 (b) If the amount necessary to make national forest receipts payments under 15 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 16 amount necessary to make national forest receipt payments is appropriated from federal 17 receipts received for that purpose to the Department of Commerce, Community, and 18 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 19 year ending June 30, 2020. 20 (c) If the amount necessary to make payments in lieu of taxes for cities in the 21 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 22 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 23 from federal receipts received for that purpose to the Department of Commerce, Community, 24 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 25 fiscal year ending June 30, 2020. 26 (d) An amount equal to the salmon enhancement tax collected under AS 43.76.001 - 27 43.76.028 in calendar year 2018, estimated to be $9,200,000, and deposited in the general 28 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of 29 Commerce, Community, and Economic Development for payment in the fiscal year ending 30 June 30, 2020, to qualified regional associations operating within a region designated under 31 AS 16.10.375.
01 (e) An amount equal to the seafood development tax collected under AS 43.76.350 - 02 43.76.399 in calendar year 2018, estimated to be $2,850,000, and deposited in the general 03 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 04 Commerce, Community, and Economic Development for payment in the fiscal year ending 05 June 30, 2020, to qualified regional seafood development associations for the following 06 purposes: 07 (1) promotion of seafood and seafood by-products that are harvested in the 08 region and processed for sale; 09 (2) promotion of improvements to the commercial fishing industry and 10 infrastructure in the seafood development region; 11 (3) establishment of education, research, advertising, or sales promotion 12 programs for seafood products harvested in the region; 13 (4) preparation of market research and product development plans for the 14 promotion of seafood and their by-products that are harvested in the region and processed for 15 sale; 16 (5) cooperation with the Alaska Seafood Marketing Institute and other public 17 or private boards, organizations, or agencies engaged in work or activities similar to the work 18 of the organization, including entering into contracts for joint programs of consumer 19 education, sales promotion, quality control, advertising, and research in the production, 20 processing, or distribution of seafood harvested in the region; 21 (6) cooperation with commercial fishermen, fishermen's organizations, 22 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 23 Technology Center, state and federal agencies, and other relevant persons and entities to 24 investigate market reception to new seafood product forms and to develop commodity 25 standards and future markets for seafood products. 26 (f) The sum of $32,355,000 is appropriated from the general fund to the Department 27 of Commerce, Community, and Economic Development, Alaska Energy Authority, power 28 cost equalization allocation, for the fiscal year ending June 30, 2020. 29 (g) The amount of federal receipts received for the reinsurance program under 30 AS 21.55 during the fiscal year ending June 30, 2020, is appropriated to the Department of 31 Commerce, Community, and Economic Development, division of insurance, for the
01 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2020, June 30, 2021, 02 June 30, 2022, and June 30, 2023. 03 (h) The sum of $60,000,000 is appropriated from the community assistance fund 04 (AS 29.60.850) to the general fund. 05 * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 06 percent of the donations received under AS 43.23.230, estimated to be $300,000, are 07 appropriated to the Department of Education and Early Development to be distributed as 08 grants to school districts according to the average daily membership for each school district 09 adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year ending June 30, 2020. 10 (b) Section 11(a), ch. 19, SLA 2018, is amended to read: 11 (a) The sum of $400,000 is appropriated from the municipal capital project 12 matching grant fund (AS 37.06.010) to the Department of Education and Early 13 Development, Mt. Edgecumbe boarding school, for the maintenance and operation of 14 the Mt. Edgecumbe Aquatic Center for the fiscal years ending June 30, 2018, [AND] 15 June 30, 2019, and June 30, 2020. 16 * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery 17 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year 18 ending June 30, 2019, estimated to be $500,000, and deposited in the general fund is 19 appropriated from the general fund to the Department of Fish and Game for payment in the 20 fiscal year ending June 30, 2020, to the qualified regional dive fishery development 21 association in the administrative area where the assessment was collected. 22 (b) After the appropriation made in sec. 22(t) of this Act, the remaining balance of the 23 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund 24 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game 25 for sport fish operations for the fiscal year ending June 30, 2020. 26 * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 12(c), ch. 27 19, SLA 2018, is amended to read: 28 (c) The following amounts are appropriated from the specified sources to the 29 Department of Health and Social Services, behavioral health, Alaska Psychiatric 30 Institute, for operating expenses for the fiscal years ending June 30, 2018, [AND] 31 June 30, 2019, and June 30, 2020:
01 (1) the sum of $1,736,000 from the general fund; 02 (2) the sum of $682,000 from designated program receipts under 31 03 AS 37.05.146(b)(3); 04 (3) the sum of $682,000 from interagency receipts. 05 (b) The amount necessary to purchase vaccines through the statewide immunization 06 program under AS 18.09.200, estimated to be $12,500,000 but not greater than the balance of 07 the vaccine assessment account (AS 18.09.230), is appropriated from the vaccine assessment 08 account (AS 18.09.230) to the Department of Health and Social Services, division of public 09 health, epidemiology. 10 (c) If the amount of federal receipts received during the fiscal year ending June 30, 11 2020, for Medicaid services are greater than the amount appropriated in sec. 1 of this Act, the 12 additional amount of federal receipts received, estimated to be $0, is appropriated to the 13 Department of Health and Social Services, Medicaid services, for the fiscal year ending 14 June 30, 2020. 15 (d) The unexpended and unobligated balance of the budget reserve fund 16 (AS 37.05.540(a)), estimated to be $172,400,000, is appropriated to the Department of Health 17 and Social Services, Medicaid services, for the fiscal years ending June 30, 2019, June 30, 18 2020, and June 30, 2021, to fund medical assistance services required under Title XIX of the 19 Social Security Act if the amount to fund those services exceeds the amount appropriated in 20 sec. 1 of this Act as a result of delays in approval of state plan amendments by the Centers for 21 Medicare and Medicaid Services. 22 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 23 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 24 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 25 the additional amount necessary to pay those benefit payments is appropriated for that 26 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 27 Department of Labor and Workforce Development, workers' compensation benefits guaranty 28 fund allocation, for the fiscal year ending June 30, 2020. 29 (b) If the amount necessary to pay benefit payments from the second injury fund 30 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 31 additional amount necessary to make those benefit payments is appropriated for that purpose
01 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 02 Development, second injury fund allocation, for the fiscal year ending June 30, 2020. 03 (c) If the amount necessary to pay benefit payments from the fishermen's fund 04 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 05 additional amount necessary to pay those benefit payments is appropriated for that purpose 06 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 07 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2020. 08 (d) If the amount of contributions received by the Alaska Vocational Technical Center 09 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 10 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2020, exceeds the 11 amount appropriated to the Department of Labor and Workforce Development, Alaska 12 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 13 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 14 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 15 the center, for the fiscal year ending June 30, 2020. 16 * Sec. 15. DEPARTMENT OF LAW. Section 12(c), ch. 16, SLA 2013, as amended by sec. 17 17(c), ch. 18, SLA 2014, and sec. 16(c), ch. 1, SSSLA 2017, is amended to read: 18 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the 19 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 20 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document 21 management, experts, and litigation in the British Petroleum Exploration (Alaska) 22 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil 23 division, oil, gas, and mining, for outside counsel and experts and for the state's share 24 of interim remedial actions to protect the health, safety, and welfare of the people in 25 the North Pole area for the fiscal years ending June 30, 2014, June 30, 2015, June 30, 26 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, and 27 June 30, 2021. 28 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 29 of the average ending market value in the Alaska veterans' memorial endowment fund 30 (AS 37.14.700) for the fiscal years ending June 30, 2017, June 30, 2018, and June 30, 2019, 31 estimated to be $11,185, is appropriated from the Alaska veterans' memorial endowment fund
01 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 02 in AS 37.14.730(b) for the fiscal year ending June 30, 2020. 03 (b) If the amount of designated program receipts received during the fiscal year 04 ending June 30, 2020, for Emergency Management Assistance Compact responses in 05 accordance with AS 26.23.135 and 26.23.136 exceeds the amount appropriated for that 06 purpose in sec. 1 of this act, the additional amount received, estimated to be $200,000, is 07 appropriated to the Department of Military and Veterans' Affairs for operating expenses 08 relating to Emergency Management Assistance Compact responses in accordance with 09 AS 26.23.135 and 26.23.136 for the fiscal year ending June 30, 2020. 10 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 11 the fiscal year ending June 30, 2020, on the reclamation bond posted by Cook Inlet Energy for 12 operation of an oil production platform in Cook Inlet under lease with the Department of 13 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 14 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years 15 ending June 30, 2020, June 30, 2021, and June 30, 2022. 16 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 17 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine 18 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 19 Resources for those purposes for the fiscal year ending June 30, 2020. 20 (c) The amount received in settlement of a claim against a bond guaranteeing the 21 reclamation of state, federal, or private land, including the plugging or repair of a well, 22 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 23 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 24 for the fiscal year ending June 30, 2020. 25 (d) Federal receipts received for fire suppression during the fiscal year ending 26 June 30, 2020, estimated to be $8,500,000, are appropriated to the Department of Natural 27 Resources for fire suppression activities for the fiscal year ending June 30, 2020. 28 (e) If any portion of the federal receipts appropriated to the Department of Natural 29 Resources for division of forestry wildland firefighting crews is not received, that amount, not 30 to exceed $1,125,000, is appropriated from the general fund to the Department of Natural 31 Resources, fire suppression preparedness, for the purpose of paying costs of the division of
01 forestry wildland firefighting crews for the fiscal year ending June 30, 2020. 02 * Sec. 18. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the 03 general fund to the Office of the Governor, division of elections, for costs associated with 04 conducting the statewide primary and general elections for the fiscal years ending June 30, 05 2020, and June 30, 2021. 06 * Sec. 19. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 07 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 08 fiscal year ending June 30, 2020, is appropriated for that purpose for the fiscal year ending 09 June 30, 2020, to the agency authorized by law to generate the revenue, from the funds and 10 accounts in which the payments received by the state are deposited. In this subsection, 11 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 12 (b) The amount necessary to compensate the provider of bankcard or credit card 13 services to the state during the fiscal year ending June 30, 2020, is appropriated for that 14 purpose for the fiscal year ending June 30, 2020, to each agency of the executive, legislative, 15 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 16 goods, and services provided by that agency on behalf of the state, from the funds and 17 accounts in which the payments received by the state are deposited. 18 * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 19 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 20 during the fiscal year ending June 30, 2020, estimated to be $0, is appropriated from the 21 general fund to the Department of Revenue for payment of the interest on those notes for the 22 fiscal year ending June 30, 2020. 23 (b) The amount required to be paid by the state for the principal of and interest on all 24 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 25 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 26 interest on those bonds for the fiscal year ending June 30, 2020. 27 (c) The amount necessary for payment of principal and interest, redemption premium, 28 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 29 the fiscal year ending June 30, 2020, estimated to be $3,094,000, is appropriated from interest 30 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 31 revenue bond redemption fund (AS 37.15.565).
01 (d) The amount necessary for payment of principal and interest, redemption premium, 02 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 03 the fiscal year ending June 30, 2020, estimated to be $2,006,000, is appropriated from interest 04 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 05 fund revenue bond redemption fund (AS 37.15.565). 06 (e) The amount necessary for payment of lease payments and trustee fees relating to 07 certificates of participation issued for real property for the fiscal year ending June 30, 2020, 08 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee 09 for that purpose for the fiscal year ending June 30, 2020. 10 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 11 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 12 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 13 2020. 14 (g) The following amounts are appropriated to the state bond committee from the 15 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020: 16 (1) the sum of $100,084 from the investment earnings on the bond proceeds 17 deposited in the capital project funds for the series 2009A general obligation bonds, for 18 payment of debt service and accrued interest on outstanding State of Alaska general 19 obligation bonds, series 2009A; 20 (2) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made 22 in (1) of this subsection, estimated to be $7,815,116, from the general fund for that purpose; 23 (3) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 25 $2,194,004, from the amount received from the United States Treasury as a result of the 26 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 27 on the series 2010A general obligation bonds; 28 (4) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 30 in (3) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 31 (5) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 02 $2,227,757, from the amount received from the United States Treasury as a result of the 03 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 04 interest subsidy payments due on the series 2010B general obligation bonds; 05 (6) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 07 (5) of this subsection, estimated to be $176,143, from the general fund for that purpose; 08 (7) the sum of $35,979 from the State of Alaska general obligation bonds, 09 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt 10 service fund of the series 2012A bonds, for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2012A; 12 (8) the amount necessary, estimated to be $17,599,200, for payment of debt 13 service and accrued interest on outstanding State of Alaska general obligation bonds, series 14 2012A, from the general fund for that purpose; 15 (9) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 17 from the amount received from the United States Treasury as a result of the American 18 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 19 subsidy payments due on the series 2013A general obligation bonds; 20 (10) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 22 in (9) of this subsection, estimated to be $33,181, from the general fund for that purpose; 23 (11) the sum of $506,545 from the investment earnings on the bond proceeds 24 deposited in the capital project funds for the series 2013B general obligation bonds, for 25 payment of debt service and accrued interest on outstanding State of Alaska general 26 obligation bonds, series 2013B; 27 (12) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 29 in (11) of this subsection, estimated to be $15,663,005, from the general fund for that purpose; 30 (13) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be
01 $4,721,250, from the general fund for that purpose; 02 (14) the sum of $9,846 from the State of Alaska general obligation bonds, 03 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 04 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2016A; 06 (15) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 08 in (14) of this subsection, estimated to be $10,945,029, from the general fund for that purpose; 09 (16) the sum of $1,632,081, from the investment earnings on the bond 10 proceeds deposited in the capital project funds for the series 2016B general obligation bonds, 11 for payment of debt service and accrued interest on outstanding State of Alaska general 12 obligation bonds, series 2016B; 13 (17) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 15 (16) of this subsection, estimated to be $9,168,044, from the general fund for that purpose; 16 (18) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2019A, estimated to be 18 $5,000,000, from the general fund for that purpose; 19 (19) the amount necessary for payment of trustee fees on outstanding State of 20 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B, 21 2015B, 2016A, 2016B, and 2019A, estimated to be $3,000, from the general fund for that 22 purpose; 23 (20) the amount necessary for the purpose of authorizing payment to the 24 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 25 bonds, estimated to be $200,000, from the general fund for that purpose; 26 (21) if the proceeds of state general obligation bonds issued are temporarily 27 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 28 amount necessary to prevent this cash deficiency, from the general fund, contingent on 29 repayment to the general fund as soon as additional state general obligation bond proceeds 30 have been received by the state; and 31 (22) if the amount necessary for payment of debt service and accrued interest
01 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 02 this subsection, the additional amount necessary to pay the obligations, from the general fund 03 for that purpose. 04 (h) The following amounts are appropriated to the state bond committee from the 05 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020: 06 (1) the amount necessary for debt service on outstanding international airports 07 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 08 approved by the Federal Aviation Administration at the Alaska international airports system; 09 (2) the amount necessary for debt service and trustee fees on outstanding 10 international airports revenue bonds, estimated to be $398,820, from the amount received 11 from the United States Treasury as a result of the American Recovery and Reinvestment Act 12 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 13 general airport revenue bonds; 14 (3) the amount necessary for payment of debt service and trustee fees on 15 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 16 this subsection, estimated to be $25,015,339, from the International Airports Revenue Fund 17 (AS 37.15.430(a)) for that purpose; and 18 (4) the amount necessary for payment of principal and interest, redemption 19 premiums, and trustee fees, if any, associated with the early redemption of international 20 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 21 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 22 (i) If federal receipts are temporarily insufficient to cover international airports 23 system project expenditures approved for funding with those receipts, the amount necessary to 24 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 25 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 26 2020, contingent on repayment to the general fund, plus interest, as soon as additional federal 27 receipts have been received by the state for that purpose. 28 (j) The amount of federal receipts deposited in the International Airports Revenue 29 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 30 system project expenditures, plus interest, estimated to be $0, is appropriated from the 31 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.
01 (k) The amount necessary for payment of obligations and fees for the Goose Creek 02 Correctional Center, estimated to be $16,373,288, is appropriated from the general fund to the 03 Department of Administration for that purpose for the fiscal year ending June 30, 2020. 04 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 05 fund (AS 37.15.770) during the fiscal year ending June 30, 2020, estimated to be $6,136,800, 06 are appropriated to the state bond committee for payment of debt service, accrued interest, 07 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 08 those bonds for the fiscal year ending June 30, 2020. 09 * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 10 designated program receipts under AS 37.05.146(b)(3), information services fund program 11 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 12 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 13 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine 14 assessment account (AS 18.09.230), receipts of the University of Alaska under 15 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under 16 AS 44.68.210, and receipts of commercial fisheries test fishing operations under 17 AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2020, and that 18 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 19 the program review provisions of AS 37.07.080(h). 20 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 21 are received during the fiscal year ending June 30, 2020, exceed the amounts appropriated by 22 this Act, the appropriations from state funds for the affected program shall be reduced by the 23 excess if the reductions are consistent with applicable federal statutes. 24 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 25 are received during the fiscal year ending June 30, 2020, fall short of the amounts 26 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 27 in receipts. 28 * Sec. 22. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 29 that are collected during the fiscal year ending June 30, 2020, estimated to be $23,300, are 30 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 31 (1) fees collected under AS 18.50.225, less the cost of supplies, for the
01 issuance of heirloom birth certificates; 02 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 03 issuance of heirloom marriage certificates; 04 (3) fees collected under AS 28.10.421(d) for the issuance of special request 05 Alaska children's trust license plates, less the cost of issuing the license plates. 06 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 07 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 08 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 09 June 30, 2020, less the amount of those program receipts appropriated to the Department of 10 Administration, division of motor vehicles, for the fiscal year ending June 30, 2020, estimated 11 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 12 (c) The amount of federal receipts received for disaster relief during the fiscal year 13 ending June 30, 2020, estimated to be $9,000,000, is appropriated to the disaster relief fund 14 (AS 26.23.300(a)). 15 (d) The sum of $2,000,000 is appropriated from the general fund to the disaster relief 16 fund (AS 26.23.300(a)). 17 (e) Twenty-five percent of the donations received under AS 43.23.230, estimated to 18 be $150,000, are appropriated to the dividend raffle fund (AS 43.23.230). 19 (f) Twenty-five percent of the donations received under AS 43.23.230, estimated to 20 be $150,000, are appropriated to the education endowment fund (AS 43.23.220). 21 (g) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 22 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 23 ending June 30, 2019, estimated to be $0, is appropriated to the Alaska municipal bond bank 24 authority reserve fund (AS 44.85.270(a)). 25 (h) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 26 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 27 amount equal to the amount drawn from the reserve is appropriated from the general fund to 28 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 29 (i) The sum of $170,000,000 is appropriated from the receipts of the Alaska Industrial 30 Development and Export Authority (AS 44.88) to the oil and gas tax credit fund 31 (AS 43.55.028).
01 (j) The sum of $84,000,000 is appropriated from the receipts of the Alaska Industrial 02 Development and Export Authority (AS 44.88) to the oil and gas tax credit fund 03 (AS 43.55.028), for the fiscal year ending June 30, 2019. 04 (k) To fund the amount for fiscal year ending June 30, 2020, of state aid calculated 05 under the public school funding formula under AS 14.17.410(b) multiplied by 0.7687, 06 estimated to be $895,455,700, is appropriated to the public education fund (AS 14.17.300) 07 from the following sources in the amounts stated: 08 (1) $16,500,000 from the School Fund (AS 43.50.140); 09 (2) the amount necessary, after the appropriations made in (1) of this 10 subsection, estimated to be $878,955,700, from the general fund. 11 (l) Section 5(d), ch. 6, SLA 2018, is amended to read: 12 (d) The amount necessary, estimated to be $77,214,600, to fund 13 transportation of students under AS 14.09.010 for the fiscal year ending June 30, 2020, 14 is appropriated from the general fund to the public education fund (AS 14.17.300). 15 (m) The amount necessary to pay medical insurance premiums for eligible surviving 16 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 17 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 18 fiscal year ending June 30, 2020, estimated to be $30,000, is appropriated from the general 19 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 20 (n) The amount of federal receipts awarded or received for capitalization of the 21 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2020, less 22 the amount expended for administering the loan fund and other eligible activities, estimated to 23 be $14,822,400, is appropriated from federal receipts to the Alaska clean water fund 24 (AS 46.03.032(a)). 25 (o) The amount necessary to match federal receipts awarded or received for 26 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 27 June 30, 2020, estimated to be $3,088,000, is appropriated from Alaska clean water fund 28 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 29 (p) The amount of federal receipts awarded or received for capitalization of the 30 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2020, 31 less the amount expended for administering the loan fund and other eligible activities,
01 estimated to be $7,400,000, is appropriated from federal receipts to the Alaska drinking water 02 fund (AS 46.03.036(a)). 03 (q) The amount necessary to match federal receipts awarded or received for 04 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 05 ending June 30, 2020, estimated to be $2,000,000, is appropriated from Alaska drinking water 06 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 07 (r) The amount received under AS 18.67.162 as program receipts, estimated to be 08 $70,000, including donations and recoveries of or reimbursement for awards made from the 09 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2020, 10 is appropriated to the crime victim compensation fund (AS 18.67.162). 11 (s) The sum of $2,115,000 is appropriated from that portion of the dividend fund 12 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 13 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 14 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 15 compensation fund (AS 18.67.162). 16 (t) The amount required for payment of debt service, accrued interest, and trustee fees 17 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2020, 18 estimated to be $4,069,200, is appropriated from the Alaska sport fishing enterprise account 19 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game 20 revenue bond redemption fund (AS 37.15.770) for that purpose. 21 (u) After the appropriations made in sec. 12(b) of this Act and (t) of this section, the 22 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish 23 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska 24 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) 25 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early 26 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending 27 June 30, 2020. 28 (v) If the amounts appropriated to the Alaska fish and game revenue bond redemption 29 fund (AS 37.15.770) in (u) of this section are less than the amount required for the payment of 30 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue 31 bonds for the fiscal year ending June 30, 2020, federal receipts equal to the lesser of $102,000
01 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game 02 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued 03 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year 04 ending June 30, 2020. 05 (w) An amount equal to the interest earned on amounts in the election fund required 06 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election 07 fund for use in accordance with 52 U.S.C. 21004(b)(2). 08 * Sec. 23. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 09 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 10 appropriated as follows: 11 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 12 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 13 AS 37.05.530(g)(1) and (2); and 14 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 15 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 16 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to 17 AS 37.05.530(g)(3). 18 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 19 Education for the fiscal year ending June 30, 2020, are appropriated to the origination fee 20 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 21 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 22 (c) The following amounts are appropriated to the oil and hazardous substance release 23 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 24 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 25 (1) the balance of the oil and hazardous substance release prevention 26 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2019, estimated to be 27 $1,200,000, not otherwise appropriated by this Act; 28 (2) the amount collected for the fiscal year ending June 30, 2019, estimated to 29 be $7,410,000, from the surcharge levied under AS 43.55.300; and 30 (3) the amount collected for the fiscal year ending June 30, 2019, estimated to 31 be $6,200,000, from the surcharge levied under AS 43.40.005.
01 (d) The following amounts are appropriated to the oil and hazardous substance release 02 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 03 and response fund (AS 46.08.010(a)) from the following sources: 04 (1) the balance of the oil and hazardous substance release response mitigation 05 account (AS 46.08.025(b)) in the general fund on July 1, 2019, estimated to be $700,000, not 06 otherwise appropriated by this Act; and 07 (2) the amount collected for the fiscal year ending June 30, 2019, from the 08 surcharge levied under AS 43.55.201, estimated to be $1,852,500. 09 (e) The vaccine assessment program receipts collected under AS 18.09.220, estimated 10 to be $12,500,000, are appropriated to the vaccine assessment account (AS 18.09.230). 11 (f) The unexpended and unobligated balance on June 30, 2019, estimated to be 12 $975,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 13 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 14 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 15 administrative fund (AS 46.03.034). 16 (g) The unexpended and unobligated balance on June 30, 2019, estimated to be 17 $700,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 18 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 19 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 20 water administrative fund (AS 46.03.038). 21 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 22 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2020, is appropriated to the 23 special aviation fuel tax account (AS 43.40.010(e)). 24 (i) An amount equal to the revenue collected from the following sources during the 25 fiscal year ending June 30, 2020, estimated to be $1,032,500, is appropriated to the fish and 26 game fund (AS 16.05.100): 27 (1) range fees collected at shooting ranges operated by the Department of Fish 28 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 29 (2) receipts from the sale of waterfowl conservation stamp limited edition 30 prints (AS 16.05.826(a)), estimated to be $2,500; 31 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)),
01 estimated to be $130,000; and 02 (4) fees collected at boating and angling access sites managed by the 03 Department of Natural Resources, division of parks and outdoor recreation, under a 04 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000. 05 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 06 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine 07 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 08 operating account (AS 37.14.800(a)). 09 (k) The balance of the large passenger vessel gaming and gambling tax account 10 (AS 43.35.220) on June 30, 2020, estimated to be $10,800,000, is appropriated to the Alaska 11 capital income fund (AS 37.05.565). 12 * Sec. 24. RETIREMENT SYSTEM FUNDING. (a) The sum of $159,055,000 is 13 appropriated from the general fund to the Department of Administration for deposit in the 14 defined benefit plan account in the public employees' retirement system as an additional state 15 contribution under AS 39.35.280 for the fiscal year ending June 30, 2020. 16 (b) The sum of $141,129,000 is appropriated from the general fund to the Department 17 of Administration for deposit in the defined benefit plan account in the teachers' retirement 18 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 19 June 30, 2020. 20 (c) The sum of $5,010,000 is appropriated from the general fund to the Department of 21 Administration for deposit in the defined benefit plan account in the judicial retirement 22 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 23 fiscal year ending June 30, 2020. 24 (d) The sum of $860,686 is appropriated from the general fund to the Department of 25 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska 26 National Guard and Alaska Naval Militia retirement system for the purpose of funding the 27 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for 28 the fiscal year ending June 30, 2020. 29 (e) The sum of $1,881,360 is appropriated from the general fund to the Department of 30 Administration to pay benefit payments to eligible members and survivors of eligible 31 members earned under the elected public officer's retirement system for the fiscal year ending
01 June 30, 2020. 02 (f) The amount necessary to pay benefit payments to eligible members and survivors 03 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 04 estimated to be $0, is appropriated from the general fund to the Department of Administration 05 for that purpose for the fiscal year ending June 30, 2020. 06 * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 07 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 08 for public officials, officers, and employees of the executive branch, Alaska Court System 09 employees, employees of the legislature, and legislators and to implement the monetary terms 10 for the fiscal year ending June 30, 2020, of the following ongoing collective bargaining 11 agreements: 12 (1) Alaska State Employees Association, for the general government unit; 13 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 14 teachers of Mt. Edgecumbe High School; 15 (3) Confidential Employees Association, representing the confidential unit; 16 (4) Public Safety Employees Association, representing the regularly 17 commissioned public safety officers unit; 18 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 19 (6) Alaska Public Employees Association, for the supervisory unit. 20 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 21 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 22 2020, for university employees who are not members of a collective bargaining unit and to 23 implement the monetary terms for the fiscal year ending June 30, 2020, of the following 24 collective bargaining agreements: 25 (1) Fairbanks Firefighters Union, IAFF Local 1324; 26 (2) United Academic - Adjuncts - American Association of University 27 Professors, American Federation of Teachers; 28 (3) United Academics - American Association of University Professors, 29 American Federation of Teachers. 30 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 31 the membership of the respective collective bargaining unit, the appropriations made in this
01 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 02 the amount for that collective bargaining agreement, and the corresponding funding source 03 amounts are adjusted accordingly. 04 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 05 the membership of the respective collective bargaining unit and approved by the Board of 06 Regents of the University of Alaska, the appropriations made in this Act applicable to the 07 collective bargaining unit's agreement are adjusted proportionately by the amount for that 08 collective bargaining agreement, and the corresponding funding source amounts are adjusted 09 accordingly. 10 * Sec. 26. SHARED TAXES AND FEES. (a) The amount necessary to refund to local 11 governments and other entities their share of taxes and fees collected in the listed fiscal years 12 under the following programs is appropriated from the general fund to the Department of 13 Revenue for payment to local governments and other entities in the fiscal year ending 14 June 30, 2020: 15 FISCAL YEAR ESTIMATED 16 REVENUE SOURCE COLLECTED AMOUNT 17 Electric and telephone cooperative tax 2020 4,600,000 18 (AS 10.25.570) 19 Liquor license fee (AS 04.11) 2020 900,000 20 Cost recovery fisheries (AS 16.10.455) 2020 0 21 (b) The amount necessary, estimated to be $136,600, to refund to local governments 22 their share of an aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year 23 ending June 30, 2020, is appropriated from the proceeds of the aviation fuel tax or surcharge 24 levied under AS 43.40 to the Department of Revenue for that purpose. 25 (c) The amount necessary to pay the first seven ports of call their share of the tax 26 collected under AS 43.52.220 in calendar year 2018 according to AS 43.52.230(b), estimated 27 to be $21,500,000, is appropriated from the commercial vessel passenger tax account 28 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 29 year ending June 30, 2020. 30 (d) If the amount available for appropriation from the commercial vessel passenger 31 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of
01 call their share of the tax collected under AS 43.52.220 in calendar year 2018 according to 02 AS 43.52.230(b), the appropriations made in (c) of this section shall be reduced in proportion 03 to the amount of the shortfall. 04 * Sec. 27. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 05 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 06 June 30, 2020, is reduced to reverse negative account balances in amounts of $1,000 or less 07 for the department in the state accounting system for each prior fiscal year in which a negative 08 account balance of $1,000 or less exists. 09 * Sec. 28. Sections 4 and 5(c), ch. 6, SLA 2018, and sec. 27(c), ch. 19, SLA 2018, are 10 repealed. 11 * Sec. 29. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 6(c), 7, 8, 12 9(c) and (d), 20(c) and (d), 22, 23, and 24(a) - (d) of this Act are for the capitalization of funds 13 and do not lapse. 14 * Sec. 30. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 15 appropriate either the unexpended and unobligated balance of specific fiscal year 2019 16 program receipts or the unexpended and unobligated balance on June 30, 2019, of a specified 17 account are retroactive to June 30, 2019, solely for the purpose of carrying forward a prior 18 fiscal year balance. 19 * Sec. 31. Sections 11(b), 13(a) and (d), 15, and 22(j) of this Act take effect June 30, 2019. 20 * Sec. 32. Except as provided in sec. 31 of this Act, this Act takes effect July 1, 2019.