CSSB 2002(FIN): "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; amending appropriations; making appropriations to capitalize funds; making appropriations for the capital expenses of the state's integrated comprehensive mental health program; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 CS FOR SENATE BILL NO. 2002(FIN) 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, reappropriations, and other appropriations; amending appropriations; 03 making appropriations to capitalize funds; making appropriations for the capital 04 expenses of the state's integrated comprehensive mental health program; making 05 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the 06 constitutional budget reserve fund; and providing for an effective date." 07 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 08 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Community Block Grants (HD 1-40) 60,000 60,000 11 Statewide Addiction Treatment 10,000,000 10,000,000 12 Facilities Capital Matching Grants (HD 13 1-40) 14 It is the intent of the legislature that the Department of Community and Economic 15 Development administer capital matching grants to Alaska organizations committed to 16 building new addiction treatment facilities throughout the state. These grants will match local 17 and private contributions to the maximum extent possible while increasing the number of 18 available addiction treatment slots in the nine regions identified by the DHSS 1115 waiver 19 application. 20 The matching grants are conditional on the recipients providing at least a commensurate level 21 of match funding. 22 Grants to Named Recipients (AS 23 37.05.316) 24 Alaska Travel Industry Association (HD 7,420,000 7,420,000 25 1-40) 26 Arctic Winter Games Team Alaska - 38,500 38,500 27 State Participation Grant 2020 (HD 1- 28 40) 29 Denali Commission - Clean Water and 200,000 200,000 30 Safe Sanitary Sewer Disposal (HD 12- 31 28)
01 Federation of Community Councils, Inc. 50,000 50,000 02 - Anchorage Area Community Patrols (HD 03 12-28) 04 Federation of Community Councils, Inc. 5,000 5,000 05 - Mountain View Clean Up (HD 19) 06 Hope Community Resources, Inc. - 85,000 85,000 07 Upgrades to Housing to Meet State & 08 Federal Licensing Requirements (HD 1- 09 40) 10 Inter-Island Ferry Authority (HD 33- 250,000 250,000 11 36) 12 Marine Exchange of Alaska - Alaska 400,000 400,000 13 Vessel Tracking System (HD 1-40) 14 Sterling Area Senior Citizens, Inc. - 42,800 42,800 15 Safety and Security of Seniors 16 Projects: Hallway Carpet and Kitchen 17 Upgrade (HD 29) 18 Yukon Flats School District - 300,000 300,000 19 Chalkyitsik School Roof Replacement on 20 Potable Water Tank (HD 6) 21 Grants to Municipalities (AS 22 37.05.315) 23 Anchorage - Jewel Lake Road, Sand Lake 484,000 484,000 24 Elementary School Safety Lighting (HD 25 22) 26 Kenai - Earthquake Proofing of Library 15,000 15,000 27 Shelving in Children's Reading Room 28 (HD 30) 29 Soldotna - Patrol Vehicle Cameras (HD 70,000 70,000 30 30) 31 * * * * * * * * * *
01 * * * * * Department of Corrections * * * * * 02 * * * * * * * * * * 03 Juneau - Lemon Creek Correctional 420,000 420,000 04 Center Laundry Expansion (HD 33) 05 * * * * * * * * * * 06 * * * * * Department of Education and Early Development * * * * * 07 * * * * * * * * * * 08 Stratton Building Renovations (HD 35) 900,000 900,000 09 * * * * * * * * * * 10 * * * * * Department of Environmental Conservation * * * * * 11 * * * * * * * * * * 12 Village Safe Water and Wastewater: 12,080,000 12,080,000 13 Infrastructure Projects 14 Village Safe Water and 7,248,000 15 Wastewater Infrastructure 16 Projects: First Time 17 Service Projects (HD 1-40) 18 Village Safe Water and 4,832,000 19 Wastewater Infrastructure 20 Projects: Expansion, 21 Upgrade, and Replacement of 22 Existing Service (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Office of the Governor * * * * * 25 * * * * * * * * * * 26 Statewide Deferred Maintenance, 10,700,000 10,700,000 27 Renovation, and Repair (HD 1-40) 28 It is the intent of the legislature that the Office of Management and Budget submit a 29 prioritized list of deferred maintenance projects across all executive branch agencies to the 30 finance committees and the Legislative Finance Division no later than December 31, 2019. 31 * * * * * * * * * *
01 * * * * * Department of Health and Social Services * * * * * 02 * * * * * * * * * * 03 Emergency Medical Services Match for 500,000 500,000 04 Code Blue Project (HD 1-40) 05 * * * * * * * * * * 06 * * * * * Department of Natural Resources * * * * * 07 * * * * * * * * * * 08 Arctic Strategic Transportation and 2,500,000 2,500,000 09 Resources (ASTAR) (HD 40) 10 Critical Minerals Mapping - 3DEEP (HD 600,000 600,000 11 1-40) 12 Geological Mapping for Energy 300,000 300,000 13 Development (USGS STATEMAP) (HD 1-40) 14 National Historic Preservation Fund 150,000 150,000 15 (HD 1-40) 16 Wildlife Access Projects Eligible for 200,000 200,000 17 Pittman-Robertson Funds (HD 1-40) 18 * * * * * * * * * * 19 * * * * * Department of Revenue * * * * * 20 * * * * * * * * * * 21 Alaska Housing Finance Corporation 22 AHFC Cold Climate Housing Research 750,000 750,000 23 Center (CCHRC) (HD 1-40) 24 AHFC Competitive Grants for Public 350,000 350,000 25 Housing (HD 1-40) 26 AHFC Energy Programs Weatherization 5,000,000 5,000,000 27 (HD 1-40) 28 AHFC Federal and Other Competitive 1,500,000 1,500,000 29 Grants (HD 1-40) 30 AHFC Housing and Urban Development 750,000 750,000 31 Federal HOME Grant (HD 1-40)
01 AHFC Rental Assistance for Victims - 1,500,000 1,500,000 02 Empowering Choice Housing Program 03 (ECHP) (HD 1-40) 04 AHFC Senior Citizens Housing 1,750,000 1,750,000 05 Development Program (HD 1-40) 06 AHFC Supplemental Housing Development 3,000,000 3,000,000 07 Program (HD 1-40) 08 AHFC Teacher, Health and Public Safety 1,750,000 1,750,000 09 Professionals Housing (HD 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Transportation and Public Facilities * * * * * 12 * * * * * * * * * * 13 Alaska Marine Highway System Vessel 13,500,000 13,500,000 14 Overhaul, Annual Certification and 15 Shoreside Facilities Rehabilitation 16 (HD 1-40) 17 Decommissioning and Remediation of 2,200,000 2,200,000 18 Class V Injection Wells (HD 1-40) 19 Public and Community Transportation 1,000,000 1,000,000 20 State Match (HD 1-40) 21 Federal Program Match 73,300,000 73,300,000 22 Federal-Aid Aviation State 12,000,000 23 Match (HD 1-40) 24 Federal-Aid Highway State 60,000,000 25 Match (HD 1-40) 26 Other Federal Program Match 1,300,000 27 (HD 1-40) 28 Statewide Federal Programs 238,329 238,329 29 Highway Safety Grants 238,329 30 Program (HD 1-40) 31 * * * * * * * * * *
01 * * * * * University of Alaska * * * * * 02 * * * * * * * * * * 03 University of Alaska Deferred 2,500,000 2,500,000 04 Maintenance, Renovation, and Repair 05 (HD 1-40) 06 USArray Earthquake Monitoring Network 2,500,000 2,500,000 07 (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Judiciary * * * * * 10 * * * * * * * * * * 11 Cyber Security Courts (HD 1-40) 973,000 973,000 12 Statewide Deferred Maintenance - 1,500,000 1,500,000 13 Courts (HD 1-40) 14 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1001 Constitutional Budget Reserve Fund 19,020,300 06 1206 Commercial Vessel Passenger Excise Tax 400,000 07 *** Total Agency Funding *** 19,420,300 08 Department of Corrections 09 1001 Constitutional Budget Reserve Fund 420,000 10 *** Total Agency Funding *** 420,000 11 Department of Education and Early Development 12 1001 Constitutional Budget Reserve Fund 900,000 13 *** Total Agency Funding *** 900,000 14 Department of Environmental Conservation 15 1001 Constitutional Budget Reserve Fund 12,080,000 16 *** Total Agency Funding *** 12,080,000 17 Office of the Governor 18 1001 Constitutional Budget Reserve Fund 10,700,000 19 *** Total Agency Funding *** 10,700,000 20 Department of Health and Social Services 21 1001 Constitutional Budget Reserve Fund 500,000 22 *** Total Agency Funding *** 500,000 23 Department of Natural Resources 24 1001 Constitutional Budget Reserve Fund 3,750,000 25 *** Total Agency Funding *** 3,750,000 26 Department of Revenue 27 1001 Constitutional Budget Reserve Fund 16,350,000 28 *** Total Agency Funding *** 16,350,000 29 Department of Transportation and Public Facilities 30 1001 Constitutional Budget Reserve Fund 90,238,329 31 *** Total Agency Funding *** 90,238,329
01 University of Alaska 02 1001 Constitutional Budget Reserve Fund 5,000,000 03 *** Total Agency Funding *** 5,000,000 04 Judiciary 05 1001 Constitutional Budget Reserve Fund 2,473,000 06 *** Total Agency Funding *** 2,473,000 07 * * * * * Total Budget * * * * * 161,831,629 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 of 02 this Act. 03 Funding Source Amount 04 Other Non-Duplicated 05 1001 Constitutional Budget Reserve Fund 161,431,629 06 1206 Commercial Vessel Passenger Excise Tax 400,000 07 *** Total Other Non-Duplicated *** 161,831,629 08 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 5 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Corrections * * * * * 09 * * * * * * * * * * 10 MH: Renovation Required to 2,540,000 2,540,000 11 Accommodate Women's Mental Health Unit 12 at Hiland Mountain (HD 14) 13 * * * * * * * * * * 14 * * * * * Department of Health and Social Services * * * * * 15 * * * * * * * * * * 16 Electronic Visit Verification System 680,200 680,200 17 Implementation (HD 1-40) 18 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Corrections 05 1001 Constitutional Budget Reserve Fund 2,540,000 06 *** Total Agency Funding *** 2,540,000 07 Department of Health and Social Services 08 1001 Constitutional Budget Reserve Fund 680,200 09 *** Total Agency Funding *** 680,200 10 * * * * * Total Budget * * * * * 3,220,200 11 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Other Non-Duplicated 05 1001 Constitutional Budget Reserve Fund 3,220,200 06 *** Total Other Non-Duplicated *** 3,220,200 07 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for mental health capital projects and grants 02 from the general fund or other funds as set out in section 8 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 MH: Assistive Technology (HD 1-40) 500,000 500,000 11 MH: Deferred Maintenance and 250,000 250,000 12 Accessibility Improvements (HD 1-40) 13 MH: Home Modification and Upgrades to 750,000 750,000 14 Retain Housing (HD 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Revenue * * * * * 17 * * * * * * * * * * 18 Alaska Housing Finance Corporation 19 MH: AHFC Beneficiary and Special Needs 2,000,000 2,000,000 20 Housing (HD 1-40) 21 MH: AHFC Homeless Assistance Program 7,200,000 7,200,000 22 (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Transportation and Public Facilities * * * * * 25 * * * * * * * * * * 26 MH: Coordinated Transportation and 1,000,000 1,000,000 27 Vehicles (HD 1-40) 28 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Health and Social Services 05 1001 Constitutional Budget Reserve Fund 1,500,000 06 *** Total Agency Funding *** 1,500,000 07 Department of Revenue 08 1001 Constitutional Budget Reserve Fund 9,200,000 09 *** Total Agency Funding *** 9,200,000 10 Department of Transportation and Public Facilities 11 1001 Constitutional Budget Reserve Fund 1,000,000 12 *** Total Agency Funding *** 1,000,000 13 * * * * * Total Budget * * * * * 11,700,000 14 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Other Non-Duplicated 05 1001 Constitutional Budget Reserve Fund 11,700,000 06 *** Total Other Non-Duplicated *** 11,700,000 07 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. RATIFICATIONS OF CERTAIN EXPENDITURES. The following 02 departmental expenditures made in fiscal years 2002, 2008, 2016, and 2017 are ratified to 03 reverse the negative account balances in the Alaska state accounting system in the amount 04 listed for the AR number. The appropriations from which those expenditures were actually 05 paid are amended by increasing those appropriations for the fiscal year ending June 30, 2019, 06 by the amounts listed, as follows: 07 AGENCY FISCAL YEAR AMOUNT 08 Department of Health and Social Services 09 (1) AR H324 Medicaid Management 2002 $3,511,336.14 10 Information System Reprocurement 11 (2) AR H297 Mandatory Automated 2008 174,809.93 12 Child Welfare Info & Billing 13 System Improvements 14 (3) AR H001 Alaska Pioneer Homes 2016 15,902.65 15 (4) AR H007 Public Health 2016 226,918.42 16 (5) AR H001 Alaska Pioneer Homes 2017 66,140.96 17 (6) AR H009 Departmental Support 2017 577,431.11 18 Services 19 Department of Natural Resources 20 (7) AR 602 Fire Suppression, Land 2017 2,495,089.00 21 & Water Resources 22 * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 23 DEVELOPMENT. (a) The unexpended and unobligated balance of income accrued on or 24 before June 30, 2019, of the Exxon Valdez oil spill restoration fund, estimated to be 25 $200,000, is appropriated to the Department of Commerce, Community, and Economic 26 Development for payment as a grant under AS 37.05.316 to the Prince William Sound 27 Science and Technology Institute, dba Prince William Sound Science Center, for planning 28 and constructing a facility, including any necessary acquisition of land, for research related to 29 the restoration of natural resources and services injured as a result of the Exxon Valdez oil 30 spill. 31 (b) The sum of $2,000,000 is appropriated from the receipts of the Alaska Industrial
01 Development and Export Authority to the Department of Commerce, Community, and 02 Economic Development for payment as a grant under AS 37.05.316 to the Northwest Arctic 03 Borough for costs of school construction and major maintenance. 04 (c) The sum of $4,000,000 is appropriated from the Alaska Industrial Development 05 and Export Authority sustainable energy transmission and supply development fund 06 (AS 44.88.660) to the Department of Commerce, Community, and Economic Development 07 for payment as a grant under AS 37.05.316 to Interior Gas Utility for the construction and 08 expansion of a liquefied natural gas storage facility in North Pole. 09 * Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The 10 proceeds from the sale of Department of Education and Early Development state-owned land 11 in Sitka received during the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 12 2022, are appropriated to the Department of Education and Early Development, Mt. 13 Edgecumbe boarding school, for maintenance and operations for the fiscal years ending 14 June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023. 15 * Sec. 13. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 16 unobligated balance, estimated to be $34,577, of the appropriation made in sec. 1, ch. 5, 17 FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, lines 5 - 8, as amended by sec. 18 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and Veterans' Affairs, Military and 19 Veterans' Affairs deferred maintenance projects, Military Youth Academy, deferred 20 maintenance, renewal, and replacement) is reappropriated to the Department of Natural 21 Resources for the Flattop Mountain Trail clean up pilot project. 22 * Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 23 proceeds from the sale of Alaska marine highway system assets received during the fiscal 24 years ending June 30, 2020, June 30, 2021, and June 30, 2022, are appropriated to the Alaska 25 marine highway system vessel replacement fund (AS 37.05.550). 26 (b) The unexpended and unobligated balances, estimated to be a total of $1,604,457, 27 of the following appropriations are reappropriated to the harbor facility grant fund 28 (AS 29.60.800) for harbor facility matching grants: 29 (1) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 30 135, lines 28 - 29 (Department of Transportation and Public Facilities, municipal harbor 31 facility grant fund (AS 29.60.800), Nome, Nome harbor - $1,500,000), estimated balance of
01 $454,886; 02 (2) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 03 135, lines 32 - 33 (Department of Transportation and Public Facilities, municipal harbor 04 facility grant fund (AS 29.60.800), Seldovia, small boat harbor - $1,000,000), estimated 05 balance of $297,243; and 06 (3) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 07 136, lines 5 - 7 (Department of Transportation and Public Facilities, municipal harbor facility 08 grant fund (AS 29.60.800), Sitka, Alaska Native Brotherhood (ANB) Harbor - $4,250,000), 09 estimated balance of $852,328. 10 * Sec. 15. HOUSE DISTRICTS 35 - 36. Section 1, ch. 17, SLA 2012, page 28, lines 8 - 11, 11 is amended to read: 12 APPROPRIATION GENERAL 13 ITEMS FUND 14 Ketchikan Gateway Borough - 7,500,000 7,500,000 15 [ALASKA] Marine [HIGHWAY 16 SYSTEM] & [NOAA] Moorage 17 Facility (HD 1) 18 * Sec. 16. ALASKA HOUSING CAPITAL CORPORATION. (a) The unexpended and 19 unobligated general fund balances, estimated to be a total of $9,286,780, of the following 20 appropriations are reappropriated to the Alaska Housing Capital Corporation account: 21 (1) sec. 1, ch. 159, SLA 2004, page 34, line 33, and allocated on page 35, lines 22 16 - 17 (Department of Transportation and Public Facilities, statewide federal programs, 23 highway safety grants program - $1,885,000), estimated balance of $3,846; 24 (2) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 25 98, lines 14 - 16, as amended by sec. 40(f), ch. 18, SLA 2014 (Department of Transportation 26 and Public Facilities, Congestion, Mitigation and Safety Initiative, Kenai Peninsula, 27 Kalifornsky Beach Road rehabilitation), estimated balance of $110,262; 28 (3) sec. 1, ch. 82, SLA 2006, page 41, lines 9 - 11 (Lake and Peninsula 29 Borough, Kokhanok wind generator - $148,000), estimated balance of $29,619; 30 (4) sec. 1, ch. 82, SLA 2006, page 87, lines 19 - 20, as amended by sec. 31 41(d)(17), ch. 38, SLA 2015 (Department of Transportation and Public Facilities, Togiak dust
01 and break-up control), estimated balance of $198,361; 02 (5) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108, 03 lines 5 - 6 (Department of Transportation and Public Facilities, transportation initiative, 04 Palmer/Wasilla highway improvements - $12,000,000), estimated balance of $324,167; 05 (6) sec. 4(c), ch. 82, SLA 2006, page 120, lines 26 - 29 (Department of 06 Transportation and Public Facilities, Fairbanks, Yankovich Road/Miller Hill Road, multi-use 07 path construction - $1,500,000), estimated balance of $77,797; 08 (7) sec. 1, ch. 30, SLA 2007, page 78, lines 27 - 30 (Department of 09 Transportation and Public Facilities, Knik-Goosebay Road and Vine Road Intersection, traffic 10 signal installation - $1,500,000), estimated balance of $81,064; 11 (8) sec. 42(i), ch. 30, SLA 2007, as amended by sec. 41(d)(24), ch. 38, SLA 12 2015 (Department of Transportation and Public Facilities, grinding and repavement of Beaver 13 Loop, Gaswell Road, Funny River Road, and Sterling Highway from Mackie Lake 14 intersection to Soldotna), estimated balance of $32,271; 15 (9) sec. 13, ch. 29, SLA 2008, page 159, lines 28 - 29, as amended by sec. 16 35(c), ch. 18, SLA 2014, and sec. 19(b)(1), ch. 1, TSSLA 2017 (Department of Transportation 17 and Public Facilities, Trunk Road, phase 1 - $24,000,000), estimated balance of $110,000; 18 (10) sec. 14(l), ch. 14, SLA 2009, as amended by sec. 35(a), ch. 5, FSSLA 19 2011 (Department of Transportation and Public Facilities, construction of a new Ketchikan 20 airport ferry to replace the M/V Bob Ellis, mooring and transfer facility repairs, and M/V Oral 21 Freeman construction costs incurred before January 1, 2002 - $4,250,000), estimated balance 22 of $1,579; 23 (11) sec. 1, ch. 15, SLA 2009, page 16, lines 30 - 31, as amended by sec. 24 21(j)(15), ch. 1, TSSLA 2017 (Department of Military and Veterans Affairs, Army Guard 25 facilities projects), estimated balance of $13,836; 26 (12) sec. 7, ch. 43, SLA 2010, page 36, lines 17 - 18, as amended by sec. 27 21(j)(19), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, Debarr 28 Road school zone), estimated balance of $17,082; 29 (13) sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 33, as amended by secs. 30 38(b) - (m), ch. 16, SLA 2013, and sec. 21(j)(20), ch. 1, TSSLA 2017 (Department of 31 Transportation and Public Facilities, Holt-Lamplight Road repaving), estimated balance of
01 $314,329; 02 (14) sec. 1, ch. 5, FSSLA 2011, page 32, lines 15 - 18 (Hooper Bay, boat 03 harbor landing geotechnical drilling and reconnaissance - $200,000), estimated balance of 04 $127,180; 05 (15) sec. 1, ch. 5, FSSLA 2011, page 64, lines 22 - 25 (Ketchikan Little 06 League, baseball and softball indoor training facility - $200,000), estimated balance of 07 $5,508; 08 (16) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 09 lines 5 - 8, as amended by sec. 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and 10 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Military 11 Youth Academy, deferred maintenance, renewal, and replacement), estimated balance of 12 $34,577; 13 (17) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 14 lines 15 - 17, as amended by sec. 21(j)(50), ch. 1, TSSLA 2017 (Department of Military and 15 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Wasilla, 16 Alcantra Armory deferred maintenance), estimated balance of $115,760; 17 (18) sec. 4, ch. 5, FSSLA 2011, page 135, lines 24 - 25, and allocated on page 18 136, lines 14 - 17 (Department of Commerce, Community, and Economic Development, 19 Alaska Energy Authority, ARCTEC energy projects, AEA, Quartz Creek to Soldotna 20 transmission maintenance and repair - $5,000,000), estimated balance of $26,678; 21 (19) sec. 4, ch. 5, FSSLA 2011, page 137, lines 24 - 26, as amended by sec. 22 27(d)(17), ch. 2, 4SSLA 2016, page 45, lines 20 - 23 (Department of Commerce, Community, 23 and Economic Development, Alaska Energy Authority, energy generation projects, AEA, 24 Sitka Blue Lake Hydroelectric Project expansion - $28,500,000), estimated balance of 25 $377,499; 26 (20) sec. 1, ch. 17, SLA 2012, page 5, lines 12 - 13 (Department of 27 Commerce, Community, and Economic Development, community block grants - $6,060,000), 28 estimated balance of $17,378; 29 (21) sec. 1, ch. 17, SLA 2012, page 37, lines 4 - 5 (Pilot Point, bulkhead repair 30 - $129,000), estimated balance of $37,005; 31 (22) sec. 1, ch. 17, SLA 2012, page 42, lines 8 - 11 (Matanuska-Susitna
01 Borough, Talkeetna Public Library and Community Resource Center - $2,800,000), estimated 02 balance of $423,029; 03 (23) sec. 1, ch. 17, SLA 2012, page 51, lines 16 - 19 (American Red Cross of 04 Alaska, disaster response communication module - $300,000), estimated balance of $35,660; 05 (24) sec. 1, ch. 17, SLA 2012, page 62, line 33, through page 63, line 5 06 (Anchorage School District, Lake Hood Elementary School classroom technology - 07 $174,000), estimated balance of $6,936; 08 (25) sec. 1, ch. 17, SLA 2012, page 96, lines 24 - 27 (Northern Southeast 09 Regional Aquaculture Association, Haines/Skagway spawning channels - $620,000), 10 estimated balance of $80,536; 11 (26) sec. 1, ch. 17, SLA 2012, page 97, lines 5 - 10 (Nuvista Light and Electric 12 Cooperative, Calista Region multiple tri-village services consolidation model - $1,500,000), 13 estimated balance of $57,355; 14 (27) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 135, 15 lines 9 - 12 (Department of Transportation and Public Facilities, safety, highway safety 16 corridor, Sterling Highway, Sterling to Soldotna widening - $1,730,000), estimated balance of 17 $470,934; 18 (28) sec. 1, ch. 17, SLA 2012, page 136, line 30, and allocated on page 137, 19 lines 3 - 4 (Department of Transportation and Public Facilities, regulatory compliance, 20 emergency and non-routine repairs - $2,000,000), estimated balance of $1,000; 21 (29) sec. 1, ch. 16, SLA 2013, page 36, lines 10 - 12 (Anchorage School 22 District, Dimond High School heated sidewalk - $300,000), estimated balance of $69,230; 23 (30) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 24 70, lines 20 - 21 (Department of Military and Veterans' Affairs, deferred maintenance, 25 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $320,000), 26 estimated balance of $12,203; 27 (31) sec. 1, ch. 18, SLA 2014, page 8, line 33, through page 9, line 3 28 (Anchorage, Yosemite Drive area drainage and road upgrade - $8,000,000), estimated balance 29 of $1,569,195; 30 (32) sec. 1, ch. 18, SLA 2014, page 15, lines 29 - 31 (Palmer, Palmer-Wasilla 31 highway corridor plan U.S. DOT TIGER grant matching funds - $5,000), estimated balance of
01 $5,000; 02 (33) sec. 1, ch. 18, SLA 2014, page 31, lines 22 - 24 (Anchorage School 03 District, Sand Lake Elementary School moveable walls replacement - $80,000), estimated 04 balance of $9,260; 05 (34) sec. 1, ch. 18, SLA 2014, page 35, lines 28 - 30 (Boys and Girls Clubs of 06 the Kenai Peninsula, Nikiski clubhouse youth transportation - $100,000), estimated balance of 07 $18,740; 08 (35) sec. 1, ch. 18, SLA 2014, page 41, lines 24 - 27 (Kenai Peninsula 09 Borough, North Peninsula Recreation Service Area, Nikiski pool tile and drains replacement - 10 $190,000), estimated balance of $6,832; 11 (36) sec. 1, ch. 18, SLA 2014, page 56, lines 11 - 12, and allocated on page 12 56, lines 15 - 16 (Department of Military and Veterans' Affairs, deferred maintenance, 13 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $280,000), 14 estimated balance of $14,261; 15 (37) sec. 1, ch. 18, SLA 2014, page 62, lines 28 - 29 (Department of 16 Transportation and Public Facilities, Chena Small Tracts Road, multi-use path construction - 17 $1,000,000), estimated balance of $20,043; 18 (38) sec. 1, ch. 18, SLA 2014, page 62, lines 31 - 32 (Department of 19 Transportation and Public Facilities, Pittman Road rehabilitation and resurfacing - 20 $2,000,000), estimated balance of $280,653; 21 (39) sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines 22 7 - 10 (Department of Transportation and Public Facilities, economic development, 23 Deadhorse airport rescue and fire fighting/snow removal equipment building expansion - 24 $8,618,577), estimated balance of $2,178; 25 (40) sec. 1, ch. 38, SLA 2015, page 4, lines 8 - 9, and allocated on page 4, 26 lines 19 - 20 (Department of Environmental Conservation, municipal water, sewage, and solid 27 waste facilities grants (AS 46.03.030), Naknek, sewer relocation and system upgrade - 28 $498,293), estimated balance of $71,996; 29 (41) sec. 21(b), ch. 2, 4SSLA 2016 (Department of Environmental 30 Conservation, Sitka South Lake and West DeGroff water and sewer replacement), estimated 31 balance of $25,000;
01 (42) sec. 1, ch. 17, SLA 2018, page 29, line 28 (Department of Public Safety, 02 village public safety officer program - $13,977,400), estimated balance of $2,977,500; and 03 (43) sec. 32, ch. 19, SLA 2018 (Department of Commerce, Community, and 04 Economic Development for payment as a grant under AS 37.05.315 to the City of Seward for 05 hazardous material removal and site remediation at the Jesse Lee Home), estimated balance of 06 $1,073,441. 07 (b) The unexpended and unobligated balance, estimated to be $415,794, of the 08 appropriation made in sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 09 122, line 33, through page 123, line 5, as amended by sec. 21(j)(67), ch. 1, TSSLA 2017, and 10 sec. 13(b), ch. 3, FSSLA 2019 (Department of Commerce, Community, and Economic 11 Development, Alaska Peace Officers Association Farthest North Chapter, design of a shooting 12 range at the Interior Public Safety Training Facility) is reappropriated to the Alaska Housing 13 Capital Corporation account. 14 * Sec. 17. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 15 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2019 that are 16 made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 17 17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 18 fund are appropriated from the budget reserve fund to the subfunds and accounts from which 19 those funds were transferred. 20 (b) If the unrestricted state revenue available for appropriation in fiscal year 2020 is 21 insufficient to cover the general fund appropriations that take effect in fiscal year 2020 that 22 are made in this Act, as passed by the Thirty-First Alaska State Legislature in the Second 23 Special Session and enacted into law, the general fund appropriations that take effect in fiscal 24 year 2020 that are made in ch. 1, FSSLA 2019, as passed by the Thirty-First Alaska State 25 Legislature in the First Special Session and enacted into law, the general fund appropriations 26 that take effect in fiscal year 2020 that are made in ch. 2, FSSLA 2019, as passed by the 27 Thirty-First Alaska State Legislature in the First Special Session and enacted into law, the 28 general fund appropriations that take effect in fiscal year 2020 that are made in ch. 3, FSSLA 29 2019, as passed by the Thirty-First Alaska State Legislature in the First Special Session and 30 enacted into law, the general fund appropriations that take effect in fiscal year 2020 that are 31 made in a version of HB 2001 or a similar bill, as passed by the Thirty-First Alaska State
01 Legislature and enacted into law, and the general fund appropriations made in ch. 6, SLA 02 2018, as passed by the Thirtieth Alaska State Legislature in the Second Regular Session and 03 enacted into law, that take effect in fiscal year 2020, the amount necessary to balance revenue 04 and general fund appropriations that take effect in fiscal year 2020 that are made in this Act, 05 as passed by the Thirty-First Alaska State Legislature in the Second Special Session and 06 enacted into law, the general fund appropriations that take effect in fiscal year 2020 that are 07 made in ch. 1, FSSLA 2019, as passed by the Thirty-First Alaska State Legislature in the First 08 Special Session and enacted into law, the general fund appropriations that take effect in fiscal 09 year 2020 that are made in ch. 2, FSSLA 2019, as passed by the Thirty-First Alaska State 10 Legislature in the First Special Session and enacted into law, the general fund appropriations 11 that take effect in fiscal year 2020 that are made in ch. 3, FSSLA 2019, as passed by the 12 Thirty-First Alaska State Legislature in the First Special Session and enacted into law, the 13 general fund appropriations that take effect in fiscal year 2020 that are made in a version of 14 HB 2001 or a similar bill, as passed by the Thirty-First Alaska State Legislature and enacted 15 into law, and the general fund appropriations made in ch. 6, SLA 2018, as passed by the 16 Thirtieth Alaska State Legislature in the Second Regular Session and enacted into law, that 17 take effect in fiscal year 2020 is appropriated to the general fund from the budget reserve fund 18 (art. IX, sec. 17, Constitution of the State of Alaska). 19 (c) If, after the appropriation made in (b) of this section, the unrestricted state revenue 20 available for appropriation in fiscal year 2020 is insufficient to cover the general fund 21 appropriations that take effect in fiscal year 2020, the amount necessary to balance revenue 22 and general fund appropriations, not to exceed $250,000,000, is appropriated to the general 23 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 24 (d) The appropriations made from the constitutional budget reserve fund in secs. 1 - 9 25 of this Act and (a) - (c) of this section are made under art. IX, sec. 17(c), Constitution of the 26 State of Alaska. 27 * Sec. 18. Sections 30(b) and (c), ch. 3, FSSLA 2019, are repealed. 28 * Sec. 19. LAPSE. (a) The appropriations made in secs. 1 - 9 and 13 of this Act are for 29 capital projects and lapse under AS 37.25.020. 30 (b) The appropriations made in secs. 14 and 16 of this Act are for the capitalization of 31 funds and do not lapse.
01 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 02 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 03 * Sec. 20. RETROACTIVITY. (a) Sections 4 - 6 of this Act are retroactive to May 15, 04 2019. 05 (b) Sections 10, 13, 14(b), 15, and 16 of this Act are retroactive to June 30, 2019. 06 (c) Sections 1 - 3, 7 - 9, 11, 12, 14(a), and 17 - 19 of this Act are retroactive to July 1, 07 2019. 08 * Sec. 21. CONTINGENCY. The appropriations made from the constitutional budget 09 reserve fund in secs. 1 - 9 of this Act are contingent on passage by the Thirty-First Alaska 10 State Legislature in the Second Special Session and enactment into law of the appropriation 11 made in sec. 17(a) of this Act. 12 * Sec. 22. This Act takes effect immediately under AS 01.10.070(c).