CSHB 69(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making capital appropriations, supplemental appropriations, and reappropriations; 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 HOUSE BILL NO. 69(FIN) 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 capital appropriations, supplemental appropriations, and reappropriations; 04 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 05 from the constitutional budget reserve fund; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (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 section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 95,564,900 12,177,800 83,387,100 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2021, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,588,400 17 Hearings 18 DOA Leases 1,131,800 19 Office of the Commissioner 1,392,800 20 Administrative Services 2,917,900 21 Finance 11,208,900 22 The amount allocated for Finance includes the unexpended and unobligated balance on June 23 30, 2021, of program receipts from credit card rebates. 24 E-Travel 1,551,100 25 Personnel 17,705,200 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, 2021, of inter-agency receipts 28 collected for cost allocation of the Americans with Disabilities Act. 29 Labor Relations 1,327,300 30 Centralized Human Resources 112,200 31 Retirement and Benefits 19,912,900
01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 03 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 04 Judicial Retirement System 1042, National Guard Retirement System 1045. 05 Health Plans Administration 35,678,900 06 Labor Agreements 37,500 07 Miscellaneous Items 08 Shared Services of Alaska 18,244,900 5,659,400 12,585,500 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2021, of inter-agency receipts and general fund program receipts 11 collected in the Department of Administration's federally approved cost allocation plans, 12 which includes receipts collected by Shared Services of Alaska in connection with its debt 13 collection activities. 14 Office of Procurement and 8,940,800 15 Property Management 16 Accounting 7,121,100 17 Print Services 2,183,000 18 Office of Information Technology 56,771,100 56,771,100 19 Alaska Division of 56,771,100 20 Information Technology 21 Administration State Facilities Rent 506,200 506,200 22 Administration State 506,200 23 Facilities Rent 24 Public Communications Services 3,596,100 3,496,100 100,000 25 Public Broadcasting 46,700 26 Commission 27 Public Broadcasting - Radio 2,036,600 28 Public Broadcasting - T.V. 633,300 29 Satellite Infrastructure 879,500 30 Risk Management 40,525,700 40,525,700 31 Risk Management 40,525,700
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2021, of inter-agency receipts collected in the Department of 03 Administration's federally approved cost allocation plan. 04 Legal and Advocacy Services 57,369,300 56,011,900 1,357,400 05 Office of Public Advocacy 27,799,400 06 Public Defender Agency 29,569,900 07 Alaska Public Offices Commission 1,052,700 1,052,700 08 Alaska Public Offices 1,052,700 09 Commission 10 Motor Vehicles 17,896,400 17,336,000 560,400 11 Motor Vehicles 17,896,400 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Executive Administration 5,652,000 802,300 4,849,700 16 Commissioner's Office 1,253,600 17 Administrative Services 4,398,400 18 Banking and Securities 4,172,700 4,172,700 19 Banking and Securities 4,172,700 20 Community and Regional Affairs 11,476,200 6,579,300 4,896,900 21 Community and Regional 9,349,000 22 Affairs 23 Serve Alaska 2,127,200 24 Revenue Sharing 14,128,200 14,128,200 25 Payment in Lieu of Taxes 10,428,200 26 (PILT) 27 National Forest Receipts 600,000 28 Fisheries Taxes 3,100,000 29 Corporations, Business and 15,386,200 14,330,800 1,055,400 30 Professional Licensing 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2021, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 02 Corporations, Business and 15,386,200 03 Professional Licensing 04 Economic Development 210,800 210,800 05 Economic Development 210,800 06 Investments 5,324,100 5,324,100 07 Investments 5,324,100 08 Insurance Operations 7,875,800 7,303,900 571,900 09 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 10 and unobligated balance on June 30, 2021, of the Department of Commerce, Community, and 11 Economic Development, Division of Insurance, program receipts from license fees and 12 service fees. 13 Insurance Operations 7,875,800 14 Alaska Oil and Gas Conservation 7,896,500 7,726,500 170,000 15 Commission 16 Alaska Oil and Gas 7,896,500 17 Conservation Commission 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2021, of the Alaska Oil and Gas Conservation Commission receipts 20 account for regulatory cost charges collected under AS 31.05.093. 21 Alcohol and Marijuana Control Office 3,879,400 3,879,400 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2021, not to exceed the amount appropriated for the fiscal year ending on 24 June 30, 2022, of the Department of Commerce, Community and Economic Development, 25 Alcohol and Marijuana Control Office, program receipts from the licensing and application 26 fees related to the regulation of alcohol and marijuana. 27 Alcohol and Marijuana 3,879,400 28 Control Office 29 Alaska Gasline Development Corporation 3,081,600 3,081,600 30 Alaska Gasline Development 3,081,600 31 Corporation
01 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 02 Alaska Energy Authority 780,700 03 Owned Facilities 04 Alaska Energy Authority 5,518,300 05 Rural Energy Assistance 06 Statewide Project 2,200,000 07 Development, Alternative 08 Energy and Efficiency 09 Alaska Industrial Development and 15,194,000 15,194,000 10 Export Authority 11 Alaska Industrial 14,857,000 12 Development and Export 13 Authority 14 Alaska Industrial 337,000 15 Development Corporation 16 Facilities Maintenance 17 Alaska Seafood Marketing Institute 21,460,300 21,460,300 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2021 of the statutory designated program receipts from the seafood 20 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 21 Alaska Seafood Marketing Institute. 22 Alaska Seafood Marketing 21,460,300 23 Institute 24 Regulatory Commission of Alaska 9,527,000 9,387,100 139,900 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2021, of the Department of Commerce, Community, and Economic 27 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 28 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 29 Regulatory Commission of 9,527,000 30 Alaska 31 DCCED State Facilities Rent 1,359,400 599,200 760,200
01 DCCED State Facilities Rent 1,359,400 02 * * * * * * * * * * 03 * * * * * Department of Corrections * * * * * 04 * * * * * * * * * * 05 Facility-Capital Improvement Unit 1,564,900 1,564,900 06 Facility-Capital 1,564,900 07 Improvement Unit 08 Administration and Support 10,217,600 9,769,400 448,200 09 Recruitment and Retention 740,500 10 It is the intent of the legislature that the Department uses a portion of the funds in this 11 allocation for temporary duty assignments of Correctional Officers to work with the 12 Recruitment and Retention unit on development of Correctional Officer recruitment strategies 13 and materials, outreach to potential Correctional Officer applicants, and communication and 14 assistance during the application process. It is also the intent of the legislature that the 15 Department submits a report to the Co-Chairs of Finance and the Legislative Finance Division 16 no later than December 1, 2021, detailing the Correctional Officer recruitment activities and 17 results achieved with the $400.0 UGF increment included in the FY21 and FY22 operating 18 budgets, as compared to the recruitment activities and results in FY15-FY20, and 19 documenting the involvement of Correctional Officers in FY21 and FY22 recruitment efforts. 20 Office of the Commissioner 1,087,400 21 Administrative Services 4,854,100 22 Information Technology MIS 2,413,500 23 Research and Records 832,200 24 DOC State Facilities Rent 289,900 25 Population Management 257,272,500 231,159,200 26,113,300 26 Correctional Academy 1,456,600 27 Institution Director's 2,270,800 28 Office 29 Classification and Furlough 1,176,700 30 Out-of-State Contractual 300,000 31 Inmate Transportation 3,608,600
01 Point of Arrest 628,700 02 Anchorage Correctional 32,027,500 03 Complex 04 Anvil Mountain Correctional 6,657,900 05 Center 06 Combined Hiland Mountain 14,413,900 07 Correctional Center 08 Fairbanks Correctional 12,195,200 09 Center 10 Goose Creek Correctional 41,343,900 11 Center 12 Ketchikan Correctional 4,809,700 13 Center 14 Lemon Creek Correctional 10,666,700 15 Center 16 Matanuska-Susitna 6,571,400 17 Correctional Center 18 Palmer Correctional Center 15,240,900 19 Spring Creek Correctional 24,371,000 20 Center 21 Wildwood Correctional 15,345,400 22 Center 23 Yukon-Kuskokwim 8,614,600 24 Correctional Center 25 Point MacKenzie 4,295,000 26 Correctional Farm 27 Facility Maintenance 12,306,000 28 Probation and Parole 770,000 29 Director's Office 30 Pre-Trial Services 10,695,700 31 Statewide Probation and 18,612,100
01 Parole 02 Regional and Community 7,000,000 03 Jails 04 Parole Board 1,894,200 05 Electronic Monitoring 3,799,600 3,799,600 06 Electronic Monitoring 3,799,600 07 Community Residential Centers 19,787,400 19,787,400 08 It is the intent of the legislature that the Department of Corrections renegotiate Community 09 Residential Center contracts to use a flat rate, with the objective of obtaining a lower overall 10 rate. The Department shall provide a report to the Finance Co-Chairs and the Legislative 11 Finance Division no later than December 1, 2021 detailing this effort. 12 Community Residential 19,787,400 13 Centers 14 Health and Rehabilitation Services 72,995,200 34,714,900 38,280,300 15 Health and Rehabilitation 1,022,500 16 Director's Office 17 Physical Health Care 65,018,300 18 Behavioral Health Care 3,251,500 19 Substance Abuse Treatment 1,944,600 20 Program 21 Sex Offender Management 1,002,200 22 Program 23 Reentry Unit 756,100 24 Offender Habilitation 159,600 3,300 156,300 25 Education Programs 159,600 26 Recidivism Reduction Grants 1,000,000 1,000,000 27 Recidivism Reduction Grants 1,000,000 28 24 Hour Institutional Utilities 11,662,600 6,662,600 5,000,000 29 24 Hour Institutional 11,662,600 30 Utilities 31 * * * * * * * * * *
01 * * * * * Department of Education and Early Development * * * * * 02 * * * * * * * * * * 03 K-12 Aid to School Districts 20,791,000 20,791,000 04 Foundation Program 20,791,000 05 K-12 Support 12,946,800 12,946,800 06 Residential Schools Program 8,307,800 07 Youth in Detention 1,100,000 08 Special Schools 3,539,000 09 Education Support and Administrative 249,824,000 24,328,600 225,495,400 10 Services 11 Executive Administration 1,041,600 12 Administrative Services 2,013,600 13 Information Services 1,031,700 14 School Finance & Facilities 2,493,700 15 Child Nutrition 77,098,000 16 Student and School 151,665,700 17 Achievement 18 It is the intent of the legislature that federal funds be used to create statewide standards for 19 instruction in social and emotional learning. 20 State System of Support 1,997,800 21 It is the intent of the legislature that a baseline assessment of current practice in Alaska's 53 22 School Districts, including but not limited to adopted K-3 reading curriculum and assessment 23 tools; Dyslexia screening tools; intervention strategies and timeline; frequency of parent 24 teacher conferences for those students experiencing reading deficits; teacher and staff training 25 offered to support K-3 reading instruction; and number of certificated K-3 teachers with 26 reading endorsement. The Department is to provide a report of findings to the Finance co- 27 chairs and the Legislative Finance Division on or before December 1, 2021, and notify the 28 Legislature that the report is available. 29 Teacher Certification 943,100 30 The amount allocated for Teacher Certification includes the unexpended and unobligated 31 balance on June 30, 2021, of the Department of Education and Early Development receipts
01 from teacher certification fees under AS 14.20.020(c). 02 Early Learning Coordination 8,338,800 03 Pre-Kindergarten Grants 3,200,000 04 Alaska State Council on the Arts 3,862,300 696,000 3,166,300 05 Alaska State Council on the 3,862,300 06 Arts 07 Commissions and Boards 253,800 253,800 08 Professional Teaching 253,800 09 Practices Commission 10 Mt. Edgecumbe Boarding School 14,680,100 5,353,600 9,326,500 11 The amount appropriated by this appropriation includes the unexpended and 12 unobligated balance on June 30, 2021, of inter-agency receipts collected by Mt. Edgecumbe 13 High School, not to exceed the amount authorized in AS 14.17.505(a). 14 Mt. Edgecumbe Boarding 12,835,600 15 School 16 Mt. Edgecumbe Boarding 1,844,500 17 School Facilities 18 Maintenance 19 State Facilities Rent 1,068,200 1,068,200 20 EED State Facilities Rent 1,068,200 21 Alaska State Libraries, Archives and 19,533,200 17,392,400 2,140,800 22 Museums 23 Library Operations 6,509,400 24 Archives 1,330,400 25 Museum Operations 1,919,000 26 The amount allocated for Museum Operations includes the unexpended and unobligated 27 balance on June 30, 2021, of program receipts from museum gate receipts. 28 Online with Libraries (OWL) 473,200 29 Live Homework Help 138,200 30 Andrew P. Kashevaroff 1,365,100 31 Facilities Maintenance
01 Broadband Assistance Grants 7,797,900 02 Alaska Commission on Postsecondary 19,388,500 9,665,000 9,723,500 03 Education 04 Program Administration & 16,130,500 05 Operations 06 WWAMI Medical Education 3,258,000 07 Alaska Performance Scholarship Awards 11,750,000 11,750,000 08 Alaska Performance 11,750,000 09 Scholarship Awards 10 Alaska Student Loan Corporation 9,573,500 9,573,500 11 Loan Servicing 9,573,500 12 * * * * * * * * * * 13 * * * * * Department of Environmental Conservation * * * * * 14 * * * * * * * * * * 15 Administration 9,269,300 4,363,000 4,906,300 16 Office of the Commissioner 1,019,600 17 Administrative Services 5,418,300 18 The amount allocated for Administrative Services includes the unexpended and unobligated 19 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 20 Department of Environmental Conservation's federal approved indirect cost allocation plan 21 for expenditures incurred by the Department of Environmental Conservation. 22 State Support Services 2,831,400 23 DEC Buildings Maintenance and 647,200 647,200 24 Operations 25 DEC Buildings Maintenance 647,200 26 and Operations 27 Environmental Health 17,462,100 10,505,700 6,956,400 28 Environmental Health 17,462,100 29 Air Quality 11,011,200 4,065,000 6,946,200 30 Air Quality 11,011,200 31 The amount allocated for Air Quality includes the unexpended and unobligated balance on
01 June 30, 2021, of the Department of Environmental Conservation, Division of Air Quality 02 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 03 Spill Prevention and Response 19,681,300 13,615,400 6,065,900 04 Spill Prevention and 19,681,300 05 Response 06 It is the intent of the legislature that the Department of Environmental Conservation submit to 07 the legislature an execution plan detailing how they will pursue remediation of known sites 08 and prevention of new spills. The report should be submitted to the Co-Chairs of Finance and 09 the Legislative Finance Division by December 1st, 2021. 10 Water 22,112,500 7,285,000 14,827,500 11 Water Quality, 22,112,500 12 Infrastructure Support & 13 Financing 14 * * * * * * * * * * 15 * * * * * Department of Fish and Game * * * * * 16 * * * * * * * * * * 17 The amount appropriated for the Department of Fish and Game includes the unexpended and 18 unobligated balance on June 30, 2021, of receipts collected under the Department of Fish and 19 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 20 Game. 21 Commercial Fisheries 76,047,700 51,974,500 24,073,200 22 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 23 balance on June 30, 2021, of the Department of Fish and Game receipts from commercial 24 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 25 crew member licenses. 26 Commercial Fisheries 72,963,800 27 It is the intent of the legislature that the Department shall produce a report detailing the 28 impacts of consolidating allocations within the Commercial Fisheries appropriation. This 29 report shall be provided to the Co-Chairs of the Finance Committees and to the Legislative 30 Finance Division no later than December 1, 2021. 31 Commercial Fisheries Entry 3,083,900
01 Commission 02 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 03 and unobligated balance on June 30, 2021, of the Department of Fish and Game, Commercial 04 Fisheries Entry Commission program receipts from licenses, permits and other fees. 05 Sport Fisheries 52,154,300 1,822,700 50,331,600 06 Sport Fisheries 46,286,800 07 Sport Fish Hatcheries 5,867,500 08 Wildlife Conservation 61,656,900 1,647,400 60,009,500 09 Wildlife Conservation 60,546,300 10 Hunter Education Public 1,110,600 11 Shooting Ranges 12 Statewide Support Services 22,256,300 3,885,500 18,370,800 13 Commissioner's Office 1,161,900 14 Administrative Services 11,772,000 15 Boards of Fisheries and 1,206,100 16 Game 17 Advisory Committees 542,800 18 EVOS Trustee Council 2,379,400 19 State Facilities 5,194,100 20 Maintenance 21 Habitat 5,467,900 3,468,200 1,999,700 22 Habitat 5,467,900 23 Subsistence Research and Monitoring 5,320,300 2,480,400 2,839,900 24 Subsistence Research and 5,320,300 25 Monitoring 26 * * * * * * * * * * 27 * * * * * Office of the Governor * * * * * 28 * * * * * * * * * * 29 Commissions/Special Offices 2,448,200 2,219,200 229,000 30 Human Rights Commission 2,448,200 31 The amount allocated for Human Rights Commission includes the unexpended and
01 unobligated balance on June 30, 2021, of the Office of the Governor, Human Rights 02 Commission federal receipts. 03 Executive Operations 13,275,800 10,093,000 3,182,800 04 Executive Office 11,115,700 05 Governor's House 735,500 06 Contingency Fund 250,000 07 Lieutenant Governor 1,174,600 08 Office of the Governor State 1,086,800 1,086,800 09 Facilities Rent 10 Governor's Office State 596,200 11 Facilities Rent 12 Governor's Office Leasing 490,600 13 Office of Management and Budget 5,560,900 2,655,800 2,905,100 14 Office of Management and 2,905,100 15 Budget Administrative 16 Services Directors 17 Office of Management and 2,655,800 18 Budget 19 It is the intent of the legislature that the director of OMB conduct a review of FY 21 Single 20 Audit Costs, as identified in the Division of Legislative Audit memo billings, to determine the 21 extent the single audit costs were billed to the federal government as well as the extent the 22 costs were reimbursed. A report showing the results of the review shall be provided to the co- 23 chairs of the finance committees and the Legislative Finance Division by December 1st, 2021. 24 Elections 4,161,100 4,161,100 25 Elections 4,161,100 26 * * * * * * * * * * 27 * * * * * Department of Health and Social Services * * * * * 28 * * * * * * * * * * 29 At the discretion of the Commissioner of the Department of Health and Social Services, up to 30 $20,000,000 may be transferred between all appropriations in the Department of Health and 31 Social Services.
01 Alaska Pioneer Homes 104,760,000 60,352,600 44,407,400 02 Alaska Pioneer Homes 36,964,300 03 Payment Assistance 04 Alaska Pioneer Homes 1,661,700 05 Management 06 Pioneer Homes 66,134,000 07 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 08 on June 30, 2021, of the Department of Health and Social Services, Pioneer Homes care and 09 support receipts under AS 47.55.030. 10 Alaska Psychiatric Institute 37,842,900 3,281,500 34,561,400 11 Alaska Psychiatric 37,842,900 12 Institute 13 Behavioral Health 30,344,200 6,074,700 24,269,500 14 Behavioral Health Treatment 10,769,300 15 and Recovery Grants 16 Alcohol Safety Action 3,801,100 17 Program (ASAP) 18 Behavioral Health 11,503,700 19 Administration 20 Behavioral Health 3,055,000 21 Prevention and Early 22 Intervention Grants 23 Alaska Mental Health Board 67,800 24 and Advisory Board on 25 Alcohol and Drug Abuse 26 Residential Child Care 1,147,300 27 Children's Services 176,878,100 98,816,500 78,061,600 28 Children's Services 9,802,700 29 Management 30 Children's Services 1,561,700 31 Training
01 Front Line Social Workers 73,034,000 02 It is the intent of the legislature that $3.4 million of designated general funds, in addition to 03 the level of funding allocated in FY21, be distributed to the Alaska Native Tribes and Tribal 04 Organizations participating in the Alaska Tribal Child Welfare Compact so that they may 05 provide the services outlined in the Compact. 06 It is the intent of the legislature that all case-carrying Protective Service Specialists I and II 07 receive a retention bonus of $3,000 upon completion of their initial 24 months of employment 08 for the Office of Children's Services as a case worker, subject to union agreement. It is also 09 the intent of the legislature that the department employ a behavioral health clinician whose 10 sole responsibility is preventing and addressing trauma among OCS employees related to their 11 casework. Furthermore, it is the intent of the legislature that the department allocate $500.0 12 for reimbursement of Protective Service Specialists for professional education including use 13 of SHARP 1-3. 14 It is the intent of the legislature that the department establish a recruitment and retention 15 incentive plan and adopt a termination of service agreement for an Office of Children 16 Services employee's recruitment or retention incentive payment. 17 Family Preservation 15,854,100 18 Foster Care Base Rate 21,119,900 19 Foster Care Augmented Rate 1,002,600 20 Foster Care Special Need 11,462,600 21 Subsidized Adoptions & 43,040,500 22 Guardianship 23 Health Care Services 20,472,500 9,770,100 10,702,400 24 Catastrophic and Chronic 153,900 25 Illness Assistance (AS 26 47.08) 27 Health Facilities Licensing 2,853,300 28 and Certification 29 Residential Licensing 4,461,800 30 Medical Assistance 13,003,500 31 Administration
01 Juvenile Justice 57,868,600 55,097,600 2,771,000 02 McLaughlin Youth Center 17,849,600 03 Mat-Su Youth Facility 2,667,000 04 Kenai Peninsula Youth 2,138,300 05 Facility 06 Fairbanks Youth Facility 4,710,100 07 Bethel Youth Facility 5,416,900 08 Johnson Youth Center 4,635,300 09 Probation Services 17,144,200 10 Delinquency Prevention 1,405,000 11 Youth Courts 533,600 12 Juvenile Justice Health 1,368,600 13 Care 14 Public Assistance 273,378,200 109,800,700 163,577,500 15 Alaska Temporary Assistance 22,077,300 16 Program 17 Adult Public Assistance 63,786,900 18 Child Care Benefits 39,744,600 19 General Relief Assistance 605,400 20 Tribal Assistance Programs 17,042,000 21 Permanent Fund Dividend 17,724,700 22 Hold Harmless 23 Energy Assistance Program 9,665,000 24 Public Assistance 8,095,500 25 Administration 26 Public Assistance Field 53,354,500 27 Services 28 Fraud Investigation 2,330,600 29 Quality Control 2,469,100 30 Work Services 11,759,500 31 Women, Infants and Children 24,723,100
01 Senior Benefits Payment Program 20,786,100 20,786,100 02 Senior Benefits Payment 20,786,100 03 Program 04 Public Health 118,504,200 58,493,200 60,011,000 05 Nursing 29,875,300 06 Women, Children and Family 13,968,500 07 Health 08 Public Health 7,947,300 09 Administrative Services 10 Emergency Programs 12,087,600 11 Chronic Disease Prevention 17,247,100 12 and Health Promotion 13 Epidemiology 16,271,600 14 Bureau of Vital Statistics 5,737,600 15 Emergency Medical Services 3,133,700 16 Grants 17 State Medical Examiner 3,419,000 18 Public Health Laboratories 8,816,500 19 Senior and Disabilities Services 51,231,800 26,585,700 24,646,100 20 Senior and Disabilities 18,790,900 21 Community Based Grants 22 Early Intervention/Infant 1,859,100 23 Learning Programs 24 Senior and Disabilities 22,580,800 25 Services Administration 26 General Relief/Temporary 6,401,100 27 Assisted Living 28 Commission on Aging 214,700 29 Governor's Council on 1,385,200 30 Disabilities and Special 31 Education
01 Departmental Support Services 45,434,700 13,830,200 31,604,500 02 Public Affairs 1,741,400 03 Quality Assurance and Audit 1,090,100 04 Commissioner's Office 4,107,900 05 Administrative Support 12,459,600 06 Services 07 Facilities Management 601,800 08 Information Technology 18,303,200 09 Services 10 HSS State Facilities Rent 4,371,000 11 Rate Review 2,759,700 12 Human Services Community Matching 1,387,000 1,387,000 13 Grant 14 Human Services Community 1,387,000 15 Matching Grant 16 Community Initiative Matching Grants 861,700 861,700 17 Community Initiative 861,700 18 Matching Grants (non- 19 statutory grants) 20 Medicaid Services 2,336,917,700 564,729,200 1,772,188,500 21 It is the intent of the legislature that the department draw a minimum of 70 new individuals 22 from the Intellectual and Developmental Disabilities waiver waitlist in FY22 to receive 23 services. The department shall submit a waiver amendment to the Centers for Medicare and 24 Medicaid to ensure costs for this increased draw will be matched with federal dollars. 25 It is the intent of the legislature that the department submit the Medicaid Unrestricted General 26 Fund Obligation Report for FY21 and the first half of FY22 to the Co-chairs of the Finance 27 Committees and the Legislative Finance Division by January 31st, 2022 and subsequently 28 update the report as requested by the legislature. 29 Medicaid Services 2,309,913,200 30 Adult Preventative Dental 27,004,500 31 Medicaid Services
01 * * * * * * * * * * 02 * * * * * Department of Labor and Workforce Development * * * * * 03 * * * * * * * * * * 04 Commissioner and Administrative 35,633,000 17,515,000 18,118,000 05 Services 06 Commissioner's Office 1,117,900 07 Workforce Investment Board 18,112,400 08 Alaska Labor Relations 476,800 09 Agency 10 Management Services 3,891,100 11 The amount allocated for Management Services includes the unexpended and unobligated 12 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 13 Department of Labor and Workforce Development's federal indirect cost plan for 14 expenditures incurred by the Department of Labor and Workforce Development. 15 Leasing 2,570,400 16 Data Processing 5,449,100 17 Labor Market Information 4,015,300 18 Workers' Compensation 11,301,800 11,301,800 19 Workers' Compensation 5,830,600 20 Workers' Compensation 426,600 21 Appeals Commission 22 Workers' Compensation 780,400 23 Benefits Guaranty Fund 24 Second Injury Fund 2,852,900 25 Fishermen's Fund 1,411,300 26 Labor Standards and Safety 11,161,100 7,272,600 3,888,500 27 Wage and Hour 2,357,700 28 Administration 29 Mechanical Inspection 2,984,200 30 Occupational Safety and 5,633,600 31 Health
01 Alaska Safety Advisory 185,600 02 Council 03 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 04 unobligated balance on June 30, 2021, of the Department of Labor and Workforce 05 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 06 Employment and Training Services 52,454,000 5,810,100 46,643,900 07 Employment and Training 1,349,100 08 Services Administration 09 The amount allocated for Employment and Training Services Administration includes the 10 unexpended and unobligated balance on June 30, 2021, of receipts from all prior fiscal years 11 collected under the Department of Labor and Workforce Development's federal indirect cost 12 plan for expenditures incurred by the Department of Labor and Workforce Development. 13 Workforce Services 17,739,900 14 Workforce Development 10,637,200 15 Unemployment Insurance 22,727,800 16 Vocational Rehabilitation 25,503,000 4,218,400 21,284,600 17 Vocational Rehabilitation 1,258,700 18 Administration 19 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 20 and unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected 21 under the Department of Labor and Workforce Development's federal indirect cost plan for 22 expenditures incurred by the Department of Labor and Workforce Development. 23 Client Services 17,075,000 24 Disability Determination 5,926,400 25 Special Projects 1,242,900 26 Alaska Vocational Technical Center 15,467,200 10,530,000 4,937,200 27 Alaska Vocational Technical 13,542,800 28 Center 29 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 30 and unobligated balance on June 30, 2021, of contributions received by the Alaska Vocational 31 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,
01 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 02 AVTEC Facilities 1,924,400 03 Maintenance 04 * * * * * * * * * * 05 * * * * * Department of Law * * * * * 06 * * * * * * * * * * 07 Criminal Division 39,419,000 34,190,300 5,228,700 08 It is the intent of the legislature that the Criminal Division Director shall pursue best practices 09 for assisting the State's prosecuting attorneys in dealing with vicarious trauma that they 10 experience. Specifically, the Director should implement procedures such as the advice lined 11 out in points: "24. Establish Organizational Infrastructure to Promote Well-Being", "25. 12 Establish Policies and Practices to Support Lawyer Well-Being", and "26. Provide Training 13 and Education on Well-Being, Including During New Lawyer Orientation." of the 2017 report 14 of the National Task Force on Lawyer Well-Being. 15 It is the intent of the legislature that the Department of Law, Criminal Division include a 16 performance metric in the Office of Management and Budget Detail Book that will show, on a 17 monthly basis, how many sex crime cases are prosecuted out of those that are referred to the 18 Criminal Division. Sex crimes include but are not limited to cases of sexual abuse, sexual 19 assault, and sexual harassment. 20 It is the intent of the legislature that the Department of Law conduct an exit survey of all 21 employees leaving the Criminal Division, and provide to the Legislative Finance Division and 22 Finance Committee Co-Chairs, not later than December 1, 2021, and at least once each year 23 thereafter, a report detailing the results of the survey and activities undertaken by the 24 Department to increase retention of Criminal Division employees. 25 It is the intent of the legislature that the Office of Management and Budget provide to the 26 Legislative Finance Division and Finance Committee Co-Chairs, not later than December 1, 27 2021, a report detailing the impact of added prosecutorial capacity to the workload and 28 budgetary needs of other State agencies, and that any future requests for increased 29 appropriations for criminal prosecutors be accompanied by budgetary documentation that 30 captures not just the costs to the Department of Law, but also to the Judiciary, Department of 31 Corrections, Department of Public Safety, Department of Administration, and other impacted
01 agencies. 02 First Judicial District 2,781,600 03 Second Judicial District 2,935,000 04 Third Judicial District: 8,645,100 05 Anchorage 06 Third Judicial District: 6,275,500 07 Outside Anchorage 08 Fourth Judicial District 7,104,200 09 Criminal Justice Litigation 3,025,300 10 Criminal Appeals/Special 8,652,300 11 Litigation 12 Civil Division Except Contracts 47,792,300 20,843,100 26,949,200 13 Relating to Interpretation of Janus v 14 AFSCME 15 Deputy Attorney General's 285,400 16 Office 17 Child Protection 7,513,900 18 Commercial and Fair 5,371,600 19 Business 20 The amount allocated for Commercial and Fair Business includes the unexpended and 21 unobligated balance on June 30, 2021, of designated program receipts of the Department of 22 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 23 judgment to be spent by the state for consumer education or consumer protection. 24 Environmental Law 1,928,200 25 Human Services 3,177,600 26 Labor and State Affairs 4,641,500 27 Legislation/Regulations 1,397,500 28 Natural Resources 7,821,200 29 Opinions, Appeals and 2,280,100 30 Ethics 31 Regulatory Affairs Public 2,854,400
01 Advocacy 02 Special Litigation 1,643,100 03 Information and Project 1,874,600 04 Support 05 Torts & Workers' 4,367,800 06 Compensation 07 Transportation Section 2,635,400 08 Administration and Support 4,707,300 2,306,500 2,400,800 09 Office of the Attorney 693,000 10 General 11 Administrative Services 3,168,000 12 Department of Law State 846,300 13 Facilities Rent 14 Legal Contracts Relating to 20,000 20,000 15 Interpretation of Janus v AFSCME 16 Decision 17 Legal Contracts Janus v 20,000 18 AFSCME Decision 19 * * * * * * * * * * 20 * * * * * Department of Military and Veterans' Affairs * * * * * 21 * * * * * * * * * * 22 Military and Veterans' Affairs 55,241,800 22,595,700 32,646,100 23 Alaska Public Safety 9,558,500 24 Communication Services 25 (APSCS) 26 Office of the Commissioner 5,547,700 27 Homeland Security and 8,649,900 28 Emergency Management 29 Army Guard Facilities 11,968,100 30 Maintenance 31 Air Guard Facilities 6,935,800
01 Maintenance 02 Alaska Military Youth 9,811,900 03 Academy 04 Veterans' Services 2,194,900 05 State Active Duty 325,000 06 Alaska Wing Civil Air 250,000 07 Patrol 08 Alaska Aerospace Corporation 10,792,400 10,792,400 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2021, of the federal and corporate receipts of the Department of Military 11 and Veterans Affairs, Alaska Aerospace Corporation. 12 Alaska Aerospace 4,076,400 13 Corporation 14 Alaska Aerospace 6,716,000 15 Corporation Facilities 16 Maintenance 17 * * * * * * * * * * 18 * * * * * Department of Natural Resources * * * * * 19 * * * * * * * * * * 20 Administration & Support Services 23,808,000 16,151,000 7,657,000 21 Commissioner's Office 1,524,700 22 Office of Project 6,348,600 23 Management & Permitting 24 Administrative Services 3,707,600 25 The amount allocated for Administrative Services includes the unexpended and unobligated 26 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 27 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 28 Department of Natural Resources. 29 Information Resource 3,707,300 30 Management 31 Interdepartmental 1,331,800
01 Chargebacks 02 Facilities 2,592,900 03 Recorder's Office/Uniform 3,660,300 04 Commercial Code 05 EVOS Trustee Council 163,500 06 Projects 07 Public Information Center 771,300 08 Oil & Gas 20,793,100 9,069,600 11,723,500 09 Oil & Gas 20,793,100 10 Fire Suppression, Land & Water 85,423,900 64,162,400 21,261,500 11 Resources 12 Mining, Land & Water 28,996,000 13 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 14 balance on June 30, 2021, not to exceed $3,000,000, of the receipts collected under AS 15 38.05.035(a)(5). 16 Forest Management & 7,996,700 17 Development 18 The amount allocated for Forest Management and Development includes the unexpended and 19 unobligated balance on June 30, 2021, of the timber receipts account (AS 38.05.110). 20 Geological & Geophysical 10,051,300 21 Surveys 22 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 23 unobligated balance on June 30, 2021, of the receipts collected under 41.08.045. 24 It is the intent of the legislature that the Department of Natural Resources Division of 25 Geological & Geophysical Surveys submit to the Finance Co-Chairs and Legislative Finance 26 Division by December 1, 2021, a proposal to conduct large geophysical, geochemical, and 27 geological data collections over mineral-rich portions of the state, and to develop fee 28 schedules to charge for the raw data, once collected, while publishing low-cost hardcopy 29 maps, and providing free access to visual representations of the data through the division's 30 website. 31 Fire Suppression 19,778,500
01 Preparedness 02 Fire Suppression Activity 18,601,400 03 Parks & Outdoor Recreation 16,727,600 10,285,900 6,441,700 04 Parks Management & Access 14,160,200 05 The amount allocated for Parks Management and Access includes the unexpended and 06 unobligated balance on June 30, 2021, of the receipts collected under AS 41.21.026. 07 It is the intent of the legislature that the department only fill the additional Alaska 08 Conservation Corps positions authorized by the legislature if fee collections enable this 09 expenditure to occur without using carryforward revenue. 10 Office of History and 2,567,400 11 Archaeology 12 The amount allocated for the Office of History and Archaeology includes up to $15,700 13 general fund program receipt authorization from the unexpended and unobligated balance on 14 June 30, 2021, of the receipts collected under AS 41.35.380. 15 Agriculture 5,696,300 3,600,900 2,095,400 16 Agricultural Development 2,436,900 17 It is the intent of the Legislature that the Department of Natural Resources shall include in its 18 2022 "Program Guide for the State of Alaska Department of Natural Resources" information 19 on the following: the administration and outcomes of the 2021 Alaska Micro-Grants for Food 20 Security Program; the current distribution of active loan types and anticipated future demand 21 for the Agriculture Revolving Loan Fund (ARLF); and progress in the development of a long- 22 term strategic plan for the Division of Agriculture. The Program Guide shall be made easily 23 accessible on the Department website at the time of release. 24 North Latitude Plant 3,259,400 25 Material Center 26 * * * * * * * * * * 27 * * * * * Department of Public Safety * * * * * 28 * * * * * * * * * * 29 It is the intent of the legislature that the Department of Public Safety prioritize the deployment 30 of law enforcement resources to non-urbanized areas that lack organized government. 31 Fire and Life Safety 5,671,600 4,722,300 949,300
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2021, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 03 and AS 18.70.360. 04 Fire and Life Safety 5,295,800 05 It is the intent of the legislature that the Department of Public Safety's Plan Review Bureau 06 allocate appropriate resources to ensure that the review time of building plans be kept under 07 30 days. It is the intent of the legislature that the Department of Public Safety add to its 08 measures of core services the average review time of building plans on a monthly basis. 09 Alaska Fire Standards 375,800 10 Council 11 Alaska State Troopers 151,666,500 93,448,100 58,218,400 12 It is the intent of the legislature that no funds shall be moved outside of the personal services 13 line of any allocation within the Alaska State Troopers appropriation. 14 It is the intent of the legislature that the Department of Public Safety increase efforts to fill 15 vacant positions within the Alaska State Troopers appropriation and reduce overtime in order 16 to better manage within the authorized budget. The Department should provide two reports to 17 the Co-Chairs of Finance and the Legislative Finance Division, the first no later than 18 December 1, 2021, and the second no later than July 1, 2022, that detail monthly hiring and 19 attrition, as well as premium and overtime costs by category, and describes any contributing 20 factors from the start of the fiscal year to the month preceding the due date of the report. 21 Training Academy Recruit 1,599,100 22 Salary 23 Special Projects 7,464,500 24 Alaska Bureau of Highway 3,020,200 25 Patrol 26 Alaska Bureau of Judicial 4,798,400 27 Services 28 Prisoner Transportation 1,954,200 29 Search and Rescue 575,500 30 Rural Trooper Housing 2,846,000 31 Statewide Drug and Alcohol 9,572,800
01 Enforcement Unit 02 Alaska State Trooper 82,365,200 03 Detachments 04 Alaska Bureau of 5,644,900 05 Investigation 06 Alaska Wildlife Troopers 23,617,400 07 Alaska Wildlife Troopers 5,499,700 08 Aircraft Section 09 Alaska Wildlife Troopers 2,708,600 10 Marine Enforcement 11 Village Public Safety Officer Program 13,724,900 13,724,900 12 Village Public Safety 13,724,900 13 Officer Program 14 Alaska Police Standards Council 1,308,400 1,308,400 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2021, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 17 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 18 Alaska Police Standards 1,308,400 19 Council 20 Council on Domestic Violence and 24,684,800 10,670,800 14,014,000 21 Sexual Assault 22 Council on Domestic 24,684,800 23 Violence and Sexual Assault 24 Violent Crimes Compensation Board 2,007,100 2,007,100 25 Violent Crimes Compensation 2,007,100 26 Board 27 Statewide Support 28,425,300 18,517,000 9,908,300 28 Commissioner's Office 1,570,000 29 Training Academy 3,689,100 30 The amount allocated for the Training Academy includes the unexpended and unobligated 31 balance on June 30, 2021, of the receipts collected under AS 44.41.020(a).
01 Administrative Services 3,506,100 02 Information Systems 2,834,300 03 Criminal Justice 8,065,100 04 Information Systems Program 05 The amount allocated for the Criminal Justice Information Systems Program includes the 06 unexpended and unobligated balance on June 30, 2021, 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 7,177,100 10 Facility Maintenance 1,469,200 11 DPS State Facilities Rent 114,400 12 * * * * * * * * * * 13 * * * * * Department of Revenue * * * * * 14 * * * * * * * * * * 15 Taxation and Treasury 80,748,400 20,317,100 60,431,300 16 Tax Division 17,027,100 17 Treasury Division 9,892,100 18 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 19 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 20 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 21 Judicial Retirement System 1042, National Guard Retirement System 1045. 22 Unclaimed Property 683,400 23 Alaska Retirement 9,939,200 24 Management Board 25 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 26 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 27 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 28 Judicial Retirement System 1042, National Guard Retirement System 1045. 29 Alaska Retirement 35,000,000 30 Management Board Custody 31 and Management Fees
01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 03 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 04 Judicial Retirement System 1042, National Guard Retirement System 1045. 05 Permanent Fund Dividend 8,206,600 06 Division 07 The amount allocated for the Permanent Fund Dividend includes the unexpended and 08 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue 09 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 10 charitable contributions program as provided under AS AS 43.23.130(f) and for coordination 11 fees provided under AS 43.23.130(m). 12 Child Support Services 24,373,900 7,444,300 16,929,600 13 Child Support Services 24,373,900 14 Division 15 The amount allocated for the Child Support Services Division includes the unexpended and 16 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue 17 associated with collections for recipients of Temporary Assistance to Needy Families and the 18 Alaska Interest program. 19 Administration and Support 4,604,900 1,076,600 3,528,300 20 Commissioner's Office 1,107,600 21 Administrative Services 2,399,600 22 Criminal Investigations 1,097,700 23 Unit 24 Alaska Mental Health Trust Authority 443,500 443,500 25 Mental Health Trust 30,000 26 Operations 27 Long Term Care Ombudsman 413,500 28 Office 29 Alaska Municipal Bond Bank Authority 1,010,300 1,010,300 30 AMBBA Operations 1,010,300 31 Alaska Housing Finance Corporation 99,972,400 99,972,400
01 AHFC Operations 99,493,200 02 Alaska Corporation for 479,200 03 Affordable Housing 04 Alaska Permanent Fund Corporation 151,840,800 151,840,800 05 APFC Operations 18,801,700 06 APFC Investment Management 133,039,100 07 Fees 08 * * * * * * * * * * 09 * * * * * Department of Transportation and Public Facilities * * * * * 10 * * * * * * * * * * 11 Administration and Support 46,696,800 10,134,700 36,562,100 12 Commissioner's Office 1,906,400 13 Contracting and Appeals 371,100 14 Equal Employment and Civil 1,272,800 15 Rights 16 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 17 unobligated balance on June 30, 2021, of the statutory designated program receipts collected 18 for the Alaska Construction Career Day events. 19 Internal Review 741,300 20 Statewide Administrative 8,670,400 21 Services 22 The amount allocated for Statewide Administrative Services includes the unexpended and 23 unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected under 24 the Department of Transportation and Public Facilities federal indirect cost plan for 25 expenditures incurred by the Department of Transportation and Public Facilities. 26 Information Systems and 1,766,200 27 Services 28 Leased Facilities 2,937,500 29 Statewide Procurement 2,439,700 30 Central Region Support 1,229,900 31 Services
01 Northern Region Support 1,315,400 02 Services 03 Southcoast Region Support 3,314,900 04 Services 05 Statewide Aviation 5,025,000 06 The amount allocated for Statewide Aviation includes the unexpended and unobligated 07 balance on June 30, 2021, of the rental receipts and user fees collected from tenants of land 08 and buildings at Department of Transportation and Public Facilities rural airports under AS 09 02.15.090(a). 10 Program Development and 8,505,700 11 Statewide Planning 12 Measurement Standards & 7,200,500 13 Commercial Vehicle 14 Compliance 15 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 16 includes the unexpended and unobligated balance on June 30, 2021, of the Unified Carrier 17 Registration Program receipts collected by the Department of Transportation and Public 18 Facilities. 19 Division of Facilities Services 110,034,000 933,700 109,100,300 20 Facilities Services 46,185,500 21 The amount allocated for the Division of Facilities Services includes the unexpended and 22 unobligated balance on June 30, 2021, of inter-agency receipts collected by the Division for 23 the maintenance and operations of facilities and lease administration. 24 Leases 44,844,200 25 Lease Administration 1,107,500 26 Facilities 15,445,500 27 Facilities Administration 1,626,700 28 Non-Public Building Fund 824,600 29 Facilities 30 Design, Engineering and Construction 118,458,800 2,520,100 115,938,700 31 Statewide Design and 16,285,400
01 Engineering Services 02 The amount allocated for Statewide Design and Engineering Services includes the 03 unexpended and unobligated balance on June 30, 2021, of EPA Consent Decree fine receipts 04 collected by the Department of Transportation and Public Facilities. 05 Central Design and 24,280,800 06 Engineering Services 07 The amount allocated for Central Design and Engineering Services includes the unexpended 08 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 09 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 10 way. 11 Northern Design and 18,390,000 12 Engineering Services 13 The amount allocated for Northern Design and Engineering Services includes the unexpended 14 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 15 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 16 way. 17 Southcoast Design and 11,038,800 18 Engineering Services 19 The amount allocated for Southcoast Design and Engineering Services includes the 20 unexpended and unobligated balance on June 30, 2021, of the general fund program receipts 21 collected by the Department of Transportation and Public Facilities for the sale or lease of 22 excess right-of-way. 23 Central Region Construction 22,469,400 24 and CIP Support 25 Northern Region 18,361,000 26 Construction and CIP 27 Support 28 Southcoast Region 7,633,400 29 Construction 30 State Equipment Fleet 34,752,300 34,752,300 31 State Equipment Fleet 34,752,300
01 Highways, Aviation and Facilities 162,056,600 113,148,300 48,908,300 02 The amounts allocated for highways and aviation shall lapse into the general fund on August 03 31, 2022. 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2021, of general fund program receipts collected by the Department of 06 Transportation and Public Facilities for collections related to the repair of damaged state 07 highway infrastructure. 08 It is the intent of the legislature that the Department of Transportation and Public Facilities 09 increase consultation and collaboration with local municipalities, including by establishing 10 Regional Transportation Planning Organizations, to advance the identification and planning 11 for locally driven projects where there is both interest and capacity. The Department should 12 outline in the State's agreements with the Federal Highway Administration criteria for 13 determining local municipal capacity, and the process for local administration of federally- 14 funded transportation projects. 15 Central Region Facilities 7,087,800 16 Northern Region Facilities 10,494,500 17 Southcoast Region 2,753,300 18 Facilities 19 Traffic Signal Management 1,770,400 20 Central Region Highways and 42,795,500 21 Aviation 22 Northern Region Highways 66,683,700 23 and Aviation 24 Southcoast Region Highways 24,409,700 25 and Aviation 26 Whittier Access and Tunnel 6,061,700 27 The amount allocated for Whittier Access and Tunnel includes the unexpended and 28 unobligated balance on June 30, 2021, of the Whittier Tunnel toll receipts collected by the 29 Department of Transportation and Public Facilities under AS 19.05.040(11). 30 International Airports 92,547,100 92,547,100 31 International Airport 2,296,300
01 Systems Office 02 Anchorage Airport 7,195,000 03 Administration 04 Anchorage Airport 27,060,500 05 Facilities 06 Anchorage Airport Field and 17,417,600 07 Equipment Maintenance 08 Anchorage Airport 7,095,000 09 Operations 10 Anchorage Airport Safety 13,182,200 11 Fairbanks Airport 2,271,200 12 Administration 13 Fairbanks Airport 4,738,200 14 Facilities 15 Fairbanks Airport Field and 4,616,500 16 Equipment Maintenance 17 Fairbanks Airport 1,184,100 18 Operations 19 Fairbanks Airport Safety 5,490,500 20 * * * * * * * * * * 21 * * * * * University of Alaska * * * * * 22 * * * * * * * * * * 23 University of Alaska 793,001,600 582,357,700 210,643,900 24 Budget Reductions/Additions -31,234,600 25 - Systemwide 26 Statewide Services 36,427,700 27 Office of Information 15,115,100 28 Technology 29 Anchorage Campus 244,283,400 30 Small Business Development 3,684,600 31 Center
01 Fairbanks Campus 378,297,700 02 Education Trust of Alaska 2,998,400 03 Kenai Peninsula College 16,298,100 04 Kodiak College 5,546,100 05 Matanuska-Susitna College 13,192,500 06 Prince William Sound 6,252,400 07 College 08 Bristol Bay Campus 4,052,600 09 Chukchi Campus 2,185,400 10 College of Rural and 9,211,200 11 Community Development 12 Interior Alaska Campus 5,234,000 13 Kuskokwim Campus 6,016,600 14 Northwest Campus 5,017,900 15 UAF Community and Technical 13,406,000 16 College 17 Ketchikan Campus 5,089,600 18 Sitka Campus 7,041,400 19 Juneau Campus 44,885,500 20 * * * * * * * * * * 21 * * * * * Judiciary * * * * * 22 * * * * * * * * * * 23 Alaska Court System 108,800,600 106,419,300 2,381,300 24 Appellate Courts 8,022,700 25 Trial Courts 89,939,700 26 It is the intent of the legislature that the Judiciary speedily resume the practice of placing jury 27 trials on appropriate calendars as the right to a speedy and public trial by jury is guaranteed in 28 art. I, sec. 11 of the Constitution of the State of Alaska and Rule 45 of the Alaska Rules of 29 Criminal Procedure. 30 Administration and Support 10,838,200 31 Therapeutic Courts 3,177,000 2,556,000 621,000
01 Therapeutic Courts 3,177,000 02 Commission on Judicial Conduct 456,800 456,800 03 Commission on Judicial 456,800 04 Conduct 05 Judicial Council 1,359,600 1,359,600 06 Judicial Council 1,359,600 07 * * * * * * * * * * 08 * * * * * Legislature * * * * * 09 * * * * * * * * * * 10 Budget and Audit Committee 15,452,700 15,452,700 11 Legislative Audit 6,287,500 12 Legislative Finance 7,255,500 13 Committee Expenses 1,909,700 14 Legislative Council 22,035,200 21,605,400 429,800 15 Administrative Services 12,674,600 16 Council and Subcommittees 682,000 17 Legal and Research Services 4,566,900 18 Select Committee on Ethics 253,500 19 Office of Victims Rights 999,500 20 Ombudsman 1,319,000 21 Legislature State 1,539,700 22 Facilities Rent 23 Legislative Operating Budget 29,247,000 29,214,400 32,600 24 Legislators' Salaries and 8,434,900 25 Allowances 26 Legislative Operating 11,126,300 27 Budget 28 Session Expenses 9,685,800 29 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 768,100 06 1004 Unrestricted General Fund Receipts 69,148,500 07 1005 General Fund/Program Receipts 27,091,600 08 1007 Interagency Receipts 81,373,200 09 1017 Group Health and Life Benefits Fund 42,128,700 10 1023 FICA Administration Fund Account 132,200 11 1029 Public Employees Retirement Trust Fund 9,158,600 12 1033 Surplus Federal Property Revolving Fund 541,300 13 1034 Teachers Retirement Trust Fund 3,529,000 14 1042 Judicial Retirement System 120,000 15 1045 National Guard & Naval Militia Retirement System 272,800 16 1061 Capital Improvement Project Receipts 492,200 17 1081 Information Services Fund 56,771,100 18 *** Total Agency Funding *** 291,527,300 19 Department of Commerce, Community and Economic Development 20 1002 Federal Receipts 22,181,200 21 1003 General Fund Match 1,022,900 22 1004 Unrestricted General Fund Receipts 7,729,100 23 1005 General Fund/Program Receipts 9,676,500 24 1007 Interagency Receipts 16,415,500 25 1036 Commercial Fishing Loan Fund 4,468,000 26 1040 Real Estate Recovery Fund 297,400 27 1061 Capital Improvement Project Receipts 3,809,100 28 1062 Power Project Fund 995,500 29 1070 Fisheries Enhancement Revolving Loan Fund 632,400 30 1074 Bulk Fuel Revolving Loan Fund 57,300 31 1102 Alaska Industrial Development & Export Authority Receipts 8,618,100
01 1107 Alaska Energy Authority Corporate Receipts 780,700 02 1108 Statutory Designated Program Receipts 16,246,300 03 1141 Regulatory Commission of Alaska Receipts 9,387,100 04 1156 Receipt Supported Services 19,772,900 05 1162 Alaska Oil & Gas Conservation Commission Receipts 7,726,500 06 1164 Rural Development Initiative Fund 60,200 07 1169 Power Cost Equalization Endowment Fund Earnings 381,800 08 1170 Small Business Economic Development Revolving Loan Fund 57,000 09 1202 Anatomical Gift Awareness Fund 80,000 10 1210 Renewable Energy Grant Fund 1,400,000 11 1216 Boat Registration Fees 196,900 12 1223 Commercial Charter Fisheries RLF 19,600 13 1224 Mariculture RLF 19,900 14 1227 Alaska Microloan RLF 9,700 15 1235 Alaska Liquefied Natural Gas Project Fund 3,081,600 16 *** Total Agency Funding *** 135,123,200 17 Department of Corrections 18 1002 Federal Receipts 14,370,600 19 1004 Unrestricted General Fund Receipts 298,335,000 20 1005 General Fund/Program Receipts 9,126,300 21 1007 Interagency Receipts 13,756,400 22 1171 Restorative Justice Account 7,871,100 23 1269 Coronavirus State and Local Fiscal Recovery Fund 35,000,000 24 *** Total Agency Funding *** 378,459,400 25 Department of Education and Early Development 26 1002 Federal Receipts 225,900,300 27 1003 General Fund Match 1,032,900 28 1004 Unrestricted General Fund Receipts 57,539,800 29 1005 General Fund/Program Receipts 2,252,700 30 1007 Interagency Receipts 20,638,300 31 1014 Donated Commodity/Handling Fee Account 491,200
01 1043 Federal Impact Aid for K-12 Schools 20,791,000 02 1106 Alaska Student Loan Corporation Receipts 9,573,500 03 1108 Statutory Designated Program Receipts 2,792,700 04 1145 Art in Public Places Fund 30,000 05 1151 Technical Vocational Education Program Receipts 490,800 06 1226 Alaska Higher Education Investment Fund 22,138,200 07 *** Total Agency Funding *** 363,671,400 08 Department of Environmental Conservation 09 1002 Federal Receipts 24,499,900 10 1003 General Fund Match 4,693,400 11 1004 Unrestricted General Fund Receipts 11,068,100 12 1005 General Fund/Program Receipts 9,087,600 13 1007 Interagency Receipts 1,538,500 14 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 15 1052 Oil/Hazardous Release Prevention & Response Fund 15,632,200 16 1055 Interagency/Oil & Hazardous Waste 382,400 17 1061 Capital Improvement Project Receipts 3,433,900 18 1093 Clean Air Protection Fund 4,603,300 19 1108 Statutory Designated Program Receipts 78,400 20 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,471,300 21 1205 Berth Fees for the Ocean Ranger Program 2,418,100 22 1230 Alaska Clean Water Administrative Fund 779,900 23 1231 Alaska Drinking Water Administrative Fund 391,700 24 1236 Alaska Liquefied Natural Gas Project Fund I/A 98,000 25 *** Total Agency Funding *** 80,183,600 26 Department of Fish and Game 27 1002 Federal Receipts 87,483,200 28 1003 General Fund Match 1,055,800 29 1004 Unrestricted General Fund Receipts 49,197,400 30 1005 General Fund/Program Receipts 4,079,200 31 1007 Interagency Receipts 17,747,200
01 1018 Exxon Valdez Oil Spill Trust--Civil 2,528,100 02 1024 Fish and Game Fund 35,013,600 03 1055 Interagency/Oil & Hazardous Waste 111,500 04 1061 Capital Improvement Project Receipts 6,322,600 05 1108 Statutory Designated Program Receipts 8,418,500 06 1109 Test Fisheries Receipts 3,432,200 07 1201 Commercial Fisheries Entry Commission Receipts 7,514,100 08 *** Total Agency Funding *** 222,903,400 09 Office of the Governor 10 1002 Federal Receipts 229,000 11 1004 Unrestricted General Fund Receipts 20,215,900 12 1007 Interagency Receipts 2,905,100 13 1061 Capital Improvement Project Receipts 182,800 14 1269 Coronavirus State and Local Fiscal Recovery Fund 3,000,000 15 *** Total Agency Funding *** 26,532,800 16 Department of Health and Social Services 17 1002 Federal Receipts 2,070,413,100 18 1003 General Fund Match 748,056,400 19 1004 Unrestricted General Fund Receipts 235,264,700 20 1005 General Fund/Program Receipts 37,229,400 21 1007 Interagency Receipts 117,607,400 22 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 23 1050 Permanent Fund Dividend Fund 17,724,700 24 1061 Capital Improvement Project Receipts 2,927,300 25 1108 Statutory Designated Program Receipts 38,032,700 26 1168 Tobacco Use Education and Cessation Fund 9,096,500 27 1171 Restorative Justice Account 93,700 28 1247 Medicaid Monetary Recoveries 219,800 29 *** Total Agency Funding *** 3,276,667,700 30 Department of Labor and Workforce Development 31 1002 Federal Receipts 76,818,000
01 1003 General Fund Match 6,261,500 02 1004 Unrestricted General Fund Receipts 11,486,700 03 1005 General Fund/Program Receipts 5,332,700 04 1007 Interagency Receipts 15,778,900 05 1031 Second Injury Fund Reserve Account 2,852,900 06 1032 Fishermen's Fund 1,411,300 07 1049 Training and Building Fund 775,100 08 1054 Employment Assistance and Training Program Account 8,479,700 09 1061 Capital Improvement Project Receipts 99,800 10 1108 Statutory Designated Program Receipts 1,388,500 11 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 12 1151 Technical Vocational Education Program Receipts 7,578,500 13 1157 Workers Safety and Compensation Administration Account 9,355,500 14 1172 Building Safety Account 2,135,400 15 1203 Workers Compensation Benefits Guarantee Fund 780,400 16 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 17 1265 COVID-19 Federal 662,800 18 *** Total Agency Funding *** 151,520,100 19 Department of Law 20 1002 Federal Receipts 2,032,500 21 1003 General Fund Match 521,500 22 1004 Unrestricted General Fund Receipts 54,140,600 23 1005 General Fund/Program Receipts 196,000 24 1007 Interagency Receipts 27,742,700 25 1055 Interagency/Oil & Hazardous Waste 456,400 26 1061 Capital Improvement Project Receipts 505,800 27 1105 Permanent Fund Corporation Gross Receipts 2,619,600 28 1108 Statutory Designated Program Receipts 1,221,700 29 1141 Regulatory Commission of Alaska Receipts 2,399,000 30 1168 Tobacco Use Education and Cessation Fund 102,800 31 *** Total Agency Funding *** 91,938,600
01 Department of Military and Veterans' Affairs 02 1002 Federal Receipts 31,377,300 03 1003 General Fund Match 7,346,000 04 1004 Unrestricted General Fund Receipts 15,071,300 05 1005 General Fund/Program Receipts 178,400 06 1007 Interagency Receipts 5,059,000 07 1061 Capital Improvement Project Receipts 3,337,700 08 1101 Alaska Aerospace Corporation Fund 2,829,500 09 1108 Statutory Designated Program Receipts 835,000 10 *** Total Agency Funding *** 66,034,200 11 Department of Natural Resources 12 1002 Federal Receipts 17,483,400 13 1003 General Fund Match 781,100 14 1004 Unrestricted General Fund Receipts 63,290,500 15 1005 General Fund/Program Receipts 27,007,500 16 1007 Interagency Receipts 6,910,200 17 1018 Exxon Valdez Oil Spill Trust--Civil 163,500 18 1021 Agricultural Revolving Loan Fund 284,500 19 1055 Interagency/Oil & Hazardous Waste 48,000 20 1061 Capital Improvement Project Receipts 5,138,400 21 1105 Permanent Fund Corporation Gross Receipts 6,167,900 22 1108 Statutory Designated Program Receipts 12,745,200 23 1153 State Land Disposal Income Fund 5,979,700 24 1154 Shore Fisheries Development Lease Program 363,600 25 1155 Timber Sale Receipts 1,033,300 26 1200 Vehicle Rental Tax Receipts 4,229,600 27 1216 Boat Registration Fees 300,000 28 1236 Alaska Liquefied Natural Gas Project Fund I/A 522,500 29 *** Total Agency Funding *** 152,448,900 30 Department of Public Safety 31 1002 Federal Receipts 28,033,900
01 1003 General Fund Match 693,300 02 1004 Unrestricted General Fund Receipts 135,034,600 03 1005 General Fund/Program Receipts 6,663,600 04 1007 Interagency Receipts 8,598,100 05 1061 Capital Improvement Project Receipts 2,160,400 06 1108 Statutory Designated Program Receipts 203,900 07 1171 Restorative Justice Account 93,700 08 1220 Crime Victim Compensation Fund 1,007,100 09 1269 Coronavirus State and Local Fiscal Recovery Fund 45,000,000 10 *** Total Agency Funding *** 227,488,600 11 Department of Revenue 12 1002 Federal Receipts 76,406,700 13 1003 General Fund Match 6,915,400 14 1004 Unrestricted General Fund Receipts 18,641,100 15 1005 General Fund/Program Receipts 1,972,500 16 1007 Interagency Receipts 10,538,300 17 1016 CSSD Federal Incentive Payments 1,796,100 18 1017 Group Health and Life Benefits Fund 21,926,400 19 1027 International Airports Revenue Fund 135,100 20 1029 Public Employees Retirement Trust Fund 15,442,700 21 1034 Teachers Retirement Trust Fund 7,171,900 22 1042 Judicial Retirement System 327,000 23 1045 National Guard & Naval Militia Retirement System 235,600 24 1050 Permanent Fund Dividend Fund 7,794,500 25 1061 Capital Improvement Project Receipts 2,619,100 26 1066 Public School Trust Fund 633,500 27 1103 Alaska Housing Finance Corporation Receipts 35,382,800 28 1104 Alaska Municipal Bond Bank Receipts 905,300 29 1105 Permanent Fund Corporation Gross Receipts 151,940,400 30 1108 Statutory Designated Program Receipts 105,000 31 1133 CSSD Administrative Cost Reimbursement 795,800
01 1169 Power Cost Equalization Endowment Fund Earnings 992,600 02 1226 Alaska Higher Education Investment Fund 316,400 03 *** Total Agency Funding *** 362,994,200 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 1,618,600 06 1004 Unrestricted General Fund Receipts 83,123,700 07 1005 General Fund/Program Receipts 5,590,200 08 1007 Interagency Receipts 90,568,600 09 1026 Highways Equipment Working Capital Fund 35,584,100 10 1027 International Airports Revenue Fund 93,932,000 11 1061 Capital Improvement Project Receipts 166,410,600 12 1108 Statutory Designated Program Receipts 361,200 13 1147 Public Building Fund 15,436,100 14 1200 Vehicle Rental Tax Receipts 6,333,700 15 1214 Whittier Tunnel Toll Receipts 1,785,400 16 1215 Unified Carrier Registration Receipts 677,900 17 1232 In-State Natural Gas Pipeline Fund--Interagency 29,900 18 1239 Aviation Fuel Tax Account 4,465,200 19 1244 Rural Airport Receipts 7,250,500 20 1245 Rural Airport Lease I/A 260,800 21 1249 Motor Fuel Tax Receipts 31,689,200 22 1265 COVID-19 Federal 17,482,800 23 1267 FTA Coronavirus Response and Relief Appropriations Act 1,945,100 24 *** Total Agency Funding *** 564,545,600 25 University of Alaska 26 1002 Federal Receipts 137,225,900 27 1003 General Fund Match 4,777,300 28 1004 Unrestricted General Fund Receipts 267,150,400 29 1007 Interagency Receipts 11,116,000 30 1048 University of Alaska Restricted Receipts 304,203,800 31 1061 Capital Improvement Project Receipts 4,181,000
01 1151 Technical Vocational Education Program Receipts 6,225,200 02 1174 University of Alaska Intra-Agency Transfers 58,121,000 03 1234 Special License Plates Receipts 1,000 04 *** Total Agency Funding *** 793,001,600 05 Judiciary 06 1002 Federal Receipts 841,000 07 1004 Unrestricted General Fund Receipts 110,791,700 08 1007 Interagency Receipts 1,441,700 09 1108 Statutory Designated Program Receipts 585,000 10 1133 CSSD Administrative Cost Reimbursement 134,600 11 *** Total Agency Funding *** 113,794,000 12 Legislature 13 1004 Unrestricted General Fund Receipts 65,931,000 14 1005 General Fund/Program Receipts 341,500 15 1007 Interagency Receipts 87,600 16 1171 Restorative Justice Account 374,800 17 *** Total Agency Funding *** 66,734,900 18 * * * * * Total Budget * * * * * 7,365,569,500 19 (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 Unrestricted General 05 1003 General Fund Match 783,157,500 06 1004 Unrestricted General Fund Receipts 1,573,160,100 07 *** Total Unrestricted General *** 2,356,317,600 08 Designated General 09 1005 General Fund/Program Receipts 145,825,700 10 1021 Agricultural Revolving Loan Fund 284,500 11 1031 Second Injury Fund Reserve Account 2,852,900 12 1032 Fishermen's Fund 1,411,300 13 1036 Commercial Fishing Loan Fund 4,468,000 14 1040 Real Estate Recovery Fund 297,400 15 1048 University of Alaska Restricted Receipts 304,203,800 16 1049 Training and Building Fund 775,100 17 1052 Oil/Hazardous Release Prevention & Response Fund 15,632,200 18 1054 Employment Assistance and Training Program Account 8,479,700 19 1062 Power Project Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 632,400 21 1074 Bulk Fuel Revolving Loan Fund 57,300 22 1109 Test Fisheries Receipts 3,432,200 23 1141 Regulatory Commission of Alaska Receipts 11,786,100 24 1151 Technical Vocational Education Program Receipts 14,294,500 25 1153 State Land Disposal Income Fund 5,979,700 26 1154 Shore Fisheries Development Lease Program 363,600 27 1155 Timber Sale Receipts 1,033,300 28 1156 Receipt Supported Services 19,772,900 29 1157 Workers Safety and Compensation Administration Account 9,355,500 30 1162 Alaska Oil & Gas Conservation Commission Receipts 7,726,500 31 1164 Rural Development Initiative Fund 60,200
01 1168 Tobacco Use Education and Cessation Fund 9,199,300 02 1169 Power Cost Equalization Endowment Fund Earnings 1,374,400 03 1170 Small Business Economic Development Revolving Loan Fund 57,000 04 1172 Building Safety Account 2,135,400 05 1200 Vehicle Rental Tax Receipts 10,563,300 06 1201 Commercial Fisheries Entry Commission Receipts 7,514,100 07 1202 Anatomical Gift Awareness Fund 80,000 08 1203 Workers Compensation Benefits Guarantee Fund 780,400 09 1210 Renewable Energy Grant Fund 1,400,000 10 1216 Boat Registration Fees 496,900 11 1223 Commercial Charter Fisheries RLF 19,600 12 1224 Mariculture RLF 19,900 13 1226 Alaska Higher Education Investment Fund 22,454,600 14 1227 Alaska Microloan RLF 9,700 15 1234 Special License Plates Receipts 1,000 16 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 17 1247 Medicaid Monetary Recoveries 219,800 18 1249 Motor Fuel Tax Receipts 31,689,200 19 *** Total Designated General *** 647,933,100 20 Other Non-Duplicated 21 1017 Group Health and Life Benefits Fund 64,055,100 22 1018 Exxon Valdez Oil Spill Trust--Civil 2,698,500 23 1023 FICA Administration Fund Account 132,200 24 1024 Fish and Game Fund 35,013,600 25 1027 International Airports Revenue Fund 94,067,100 26 1029 Public Employees Retirement Trust Fund 24,601,300 27 1034 Teachers Retirement Trust Fund 10,700,900 28 1042 Judicial Retirement System 447,000 29 1045 National Guard & Naval Militia Retirement System 508,400 30 1066 Public School Trust Fund 633,500 31 1093 Clean Air Protection Fund 4,603,300
01 1101 Alaska Aerospace Corporation Fund 2,829,500 02 1102 Alaska Industrial Development & Export Authority Receipts 8,618,100 03 1103 Alaska Housing Finance Corporation Receipts 35,382,800 04 1104 Alaska Municipal Bond Bank Receipts 905,300 05 1105 Permanent Fund Corporation Gross Receipts 160,727,900 06 1106 Alaska Student Loan Corporation Receipts 9,573,500 07 1107 Alaska Energy Authority Corporate Receipts 780,700 08 1108 Statutory Designated Program Receipts 83,014,100 09 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 10 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,471,300 11 1205 Berth Fees for the Ocean Ranger Program 2,418,100 12 1214 Whittier Tunnel Toll Receipts 1,785,400 13 1215 Unified Carrier Registration Receipts 677,900 14 1230 Alaska Clean Water Administrative Fund 779,900 15 1231 Alaska Drinking Water Administrative Fund 391,700 16 1239 Aviation Fuel Tax Account 4,465,200 17 1244 Rural Airport Receipts 7,250,500 18 *** Total Other Non-Duplicated *** 558,657,000 19 Federal Receipts 20 1002 Federal Receipts 2,817,682,700 21 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 22 1014 Donated Commodity/Handling Fee Account 491,200 23 1016 CSSD Federal Incentive Payments 1,796,100 24 1033 Surplus Federal Property Revolving Fund 541,300 25 1043 Federal Impact Aid for K-12 Schools 20,791,000 26 1133 CSSD Administrative Cost Reimbursement 930,400 27 1265 COVID-19 Federal 18,145,600 28 1267 FTA Coronavirus Response and Relief Appropriations Act 1,945,100 29 1269 Coronavirus State and Local Fiscal Recovery Fund 83,000,000 30 *** Total Federal Receipts *** 2,945,325,400 31 Other Duplicated
01 1007 Interagency Receipts 449,822,700 02 1026 Highways Equipment Working Capital Fund 35,584,100 03 1050 Permanent Fund Dividend Fund 25,519,200 04 1055 Interagency/Oil & Hazardous Waste 998,300 05 1061 Capital Improvement Project Receipts 201,620,700 06 1081 Information Services Fund 56,771,100 07 1145 Art in Public Places Fund 30,000 08 1147 Public Building Fund 15,436,100 09 1171 Restorative Justice Account 8,433,300 10 1174 University of Alaska Intra-Agency Transfers 58,121,000 11 1220 Crime Victim Compensation Fund 1,007,100 12 1232 In-State Natural Gas Pipeline Fund--Interagency 29,900 13 1235 Alaska Liquefied Natural Gas Project Fund 3,081,600 14 1236 Alaska Liquefied Natural Gas Project Fund I/A 620,500 15 1245 Rural Airport Lease I/A 260,800 16 *** Total Other Duplicated *** 857,336,400 17 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 5 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2020 and ending June 30, 2021, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 0 1,650,000 -1,650,000 13 Personnel 0 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Corporations, Business and 411,700 411,700 18 Professional Licensing 19 Corporations, Business and 411,700 20 Professional Licensing 21 * * * * * * * * * * 22 * * * * * Department of Corrections * * * * * 23 * * * * * * * * * * 24 Population Management 0 -105,000,000 105,000,000 25 Institution Director's 0 26 Office 27 Anchorage Correctional 0 28 Complex 29 Combined Hiland Mountain 0 30 Correctional Center 31 Fairbanks Correctional 0
01 Center 02 Goose Creek Correctional 0 03 Center 04 Lemon Creek Correctional 0 05 Center 06 Spring Creek Correctional 0 07 Center 08 Wildwood Correctional 0 09 Center 10 Pre-Trial Services 0 11 Statewide Probation and 0 12 Parole 13 Community Residential Centers 0 -10,000,000 10,000,000 14 Community Residential 0 15 Centers 16 Health and Rehabilitation Services 0 -20,000,000 20,000,000 17 Physical Health Care 0 18 * * * * * * * * * * 19 * * * * * Department of Education and Early Development * * * * * 20 * * * * * * * * * * 21 Education Support and Administrative 886,500 886,500 22 Services 23 School Finance & Facilities 928,000 24 Student and School -41,500 25 Achievement 26 * * * * * * * * * * 27 * * * * * Department of Environmental Conservation * * * * * 28 * * * * * * * * * * 29 DEC Buildings Maintenance and 70,000 70,000 30 Operations 31 DEC Buildings Maintenance 70,000
01 and Operations 02 Environmental Health 120,000 120,000 03 Environmental Health 120,000 04 It is the intent of the legislature that the Department of Environmental Conservation return to 05 the legislature recommendations for how to reduce the cost of shellfish testing no later than 06 January 19, 2022. 07 Water 236,900 236,900 08 Water Quality, 236,900 09 Infrastructure Support & 10 Financing 11 * * * * * * * * * * 12 * * * * * Office of the Governor * * * * * 13 * * * * * * * * * * 14 Elections 590,000 590,000 15 Elections 590,000 16 * * * * * * * * * * 17 * * * * * Department of Health and Social Services * * * * * 18 * * * * * * * * * * 19 Alaska Pioneer Homes 0 -15,000,000 15,000,000 20 Alaska Pioneer Homes 0 21 Payment Assistance 22 Children's Services 2,975,000 275,000 2,700,000 23 Subsidized Adoptions & 2,975,000 24 Guardianship 25 Public Assistance 1,200,000 1,200,000 26 Adult Public Assistance 1,200,000 27 * * * * * * * * * * 28 * * * * * Department of Labor and Workforce Development * * * * * 29 * * * * * * * * * * 30 Commissioner and Administrative -353,400 -353,400 31 Services
01 Workforce Investment Board -353,400 02 Alaska Vocational Technical Center 573,200 573,200 03 Alaska Vocational Technical 573,200 04 Center 05 * * * * * * * * * * 06 * * * * * Department of Military and Veterans' Affairs * * * * * 07 * * * * * * * * * * 08 Military and Veterans' Affairs 1,200,000 1,200,000 09 Army Guard Facilities 1,200,000 10 Maintenance 11 * * * * * * * * * * 12 * * * * * Department of Public Safety * * * * * 13 * * * * * * * * * * 14 Alaska State Troopers 0 -40,000,000 40,000,000 15 Alaska State Trooper 0 16 Detachments 17 * * * * * * * * * * 18 * * * * * Department of Revenue * * * * * 19 * * * * * * * * * * 20 Administration and Support 130,000 130,000 21 Commissioner's Office 130,000 22 Alaska Permanent Fund Corporation 50,000,000 50,000,000 23 APFC Investment Management 50,000,000 24 Fees 25 * * * * * * * * * * 26 * * * * * Department of Transportation and Public Facilities * * * * * 27 * * * * * * * * * * 28 Highways, Aviation and Facilities 331,000 331,000 29 Northern Region Highways 331,000 30 and Aviation 31 * * * * * * * * * *
01 * * * * * University of Alaska * * * * * 02 * * * * * * * * * * 03 University of Alaska -467,800 -467,800 04 Budget Reductions/Additions -467,800 05 - Systemwide 06 * * * * * * * * * * 07 * * * * * Judiciary * * * * * 08 * * * * * * * * * * 09 Alaska Court System 0 -35,000,000 35,000,000 10 Trial Courts 0 11 * * * * * * * * * * 12 * * * * * Legislature * * * * * 13 * * * * * * * * * * 14 Legislative Council 0 -5,000,000 5,000,000 15 Administrative Services 0 16 Legislative Operating Budget 0 -5,000,000 5,000,000 17 Legislative Operating 0 18 Budget 19 (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 Administration 05 1004 Unrestricted General Fund Receipts 1,650,000 06 1007 Interagency Receipts -1,650,000 07 Department of Commerce, Community and Economic Development 08 1004 Unrestricted General Fund Receipts 411,700 09 *** Total Agency Funding *** 411,700 10 Department of Corrections 11 1004 Unrestricted General Fund Receipts -135,000,000 12 1269 Coronavirus State and Local Fiscal Recovery Fund 135,000,000 13 Department of Education and Early Development 14 1004 Unrestricted General Fund Receipts 928,000 15 1151 Technical Vocational Education Program Receipts -41,500 16 *** Total Agency Funding *** 886,500 17 Department of Environmental Conservation 18 1004 Unrestricted General Fund Receipts 426,900 19 1166 Commercial Passenger Vessel Environmental Compliance Fund -459,700 20 1269 Coronavirus State and Local Fiscal Recovery Fund 459,700 21 *** Total Agency Funding *** 426,900 22 Office of the Governor 23 1003 General Fund Match 590,000 24 *** Total Agency Funding *** 590,000 25 Department of Health and Social Services 26 1002 Federal Receipts 2,700,000 27 1003 General Fund Match 1,475,000 28 1004 Unrestricted General Fund Receipts -15,000,000 29 1269 Coronavirus State and Local Fiscal Recovery Fund 15,000,000 30 *** Total Agency Funding *** 4,175,000 31 Department of Labor and Workforce Development
01 1151 Technical Vocational Education Program Receipts -530,200 02 1213 Alaska Housing Capital Corporation Receipts 750,000 03 *** Total Agency Funding *** 219,800 04 Department of Military and Veterans' Affairs 05 1002 Federal Receipts 1,200,000 06 *** Total Agency Funding *** 1,200,000 07 Department of Public Safety 08 1004 Unrestricted General Fund Receipts -40,000,000 09 1269 Coronavirus State and Local Fiscal Recovery Fund 40,000,000 10 Department of Revenue 11 1004 Unrestricted General Fund Receipts 130,000 12 1105 Permanent Fund Corporation Gross Receipts 50,000,000 13 *** Total Agency Funding *** 50,130,000 14 Department of Transportation and Public Facilities 15 1004 Unrestricted General Fund Receipts 331,000 16 *** Total Agency Funding *** 331,000 17 University of Alaska 18 1151 Technical Vocational Education Program Receipts -467,800 19 *** Total Agency Funding *** -467,800 20 Judiciary 21 1004 Unrestricted General Fund Receipts -35,000,000 22 1269 Coronavirus State and Local Fiscal Recovery Fund 35,000,000 23 Legislature 24 1004 Unrestricted General Fund Receipts -10,000,000 25 1269 Coronavirus State and Local Fiscal Recovery Fund 10,000,000 26 * * * * * Total Budget * * * * * 57,903,100 27 (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 Unrestricted General 05 1003 General Fund Match 2,065,000 06 1004 Unrestricted General Fund Receipts -231,122,400 07 1213 Alaska Housing Capital Corporation Receipts 750,000 08 *** Total Unrestricted General *** -228,307,400 09 Designated General 10 1151 Technical Vocational Education Program Receipts -1,039,500 11 *** Total Designated General *** -1,039,500 12 Other Non-Duplicated 13 1105 Permanent Fund Corporation Gross Receipts 50,000,000 14 1166 Commercial Passenger Vessel Environmental Compliance Fund -459,700 15 *** Total Other Non-Duplicated *** 49,540,300 16 Federal Receipts 17 1002 Federal Receipts 3,900,000 18 1269 Coronavirus State and Local Fiscal Recovery Fund 235,459,700 19 *** Total Federal Receipts *** 239,359,700 20 Other Duplicated 21 1007 Interagency Receipts -1,650,000 22 *** Total Other Duplicated *** -1,650,000 23 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 8 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Retirement System Server Replacement 230,400 230,400 11 (HD 1-40) 12 Implement REAL ID in 100 Rural 308,000 308,000 13 Communities with Three Teams and an 14 Additional Mobile Unit (HD 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community and Economic Development * * * * * 17 * * * * * * * * * * 18 Alaska Energy Authority - Electrical 200,000 200,000 19 Emergencies Program (HD 1-40) 20 Grants to Small Businesses to Offset 30,000,000 30,000,000 21 Revenue Loss Due to COVID-19 (HD 1- 22 40) 23 Grants to Local Governments to Offset 80,000,000 80,000,000 24 Revenue Loss Due to COVID-19 (HD 1-40) 25 Grants to Non-Profits to Offset 30,000,000 30,000,000 26 Revenue Loss Due to COVID-19 (HD 1-40) 27 Tourism Promotion Funding to Alaska 20,000,000 20,000,000 28 Regional Development Organizations (HD 29 1-40) 30 Grants to Named Recipients (AS 31 37.05.316)
01 Alaska Travel Industry Association (HD 10,000,000 10,000,000 02 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Education and Early Development * * * * * 05 * * * * * * * * * * 06 Statewide School Capital Funding 240,000 240,000 07 Forecast Database (HD 1-40) 08 Mt. Edgecumbe High School Master Plan 330,000 330,000 09 Update (HD 35) 10 * * * * * * * * * * 11 * * * * * Department of Environmental Conservation * * * * * 12 * * * * * * * * * * 13 Village Safe Water and Wastewater 3,650,000 3,650,000 14 Infrastructure Projects 15 Village Safe Water and 1,460,000 16 Wastewater Infrastructure 17 Projects: Expansion, 18 Upgrade, and Replacement of 19 Existing Service (HD 1-40) 20 Village Safe Water and 2,190,000 21 Wastewater Infrastructure 22 Projects: First Time 23 Service Projects (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Fish and Game * * * * * 26 * * * * * * * * * * 27 Pacific Salmon Treaty Chinook Fishery 7,700,000 7,700,000 28 Mitigation (HD 1-40) 29 Sport Fish Recreational Boating and 3,000,000 3,000,000 30 Angler Access (HD 1-40) 31 Wildlife Management, Research and 10,000,000 10,000,000
01 Hunting Access (HD 1-40) 02 * * * * * * * * * * 03 * * * * * Office of the Governor * * * * * 04 * * * * * * * * * * 05 Primary and General Elections Security 3,000,000 3,000,000 06 Due to COVID-19 (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Natural Resources * * * * * 09 * * * * * * * * * * 10 Land Sales - New Subdivision 750,000 750,000 11 Development (HD 1-40) 12 PARKS Land and Water Conservation Fund 4,400,000 900,000 3,500,000 13 Federal Grant Program (HD 1-40) 14 Geologic Materials Center 1,290,000 1,140,000 150,000 15 Multispectral Scanning Equipment (HD 16 1-40) 17 Exxon Valdez Oil Spill Outreach (HD 1- 49,050 49,050 18 40) 19 Enhance Capacity at Geological 375,000 375,000 20 Material Center (HD 21) 21 * * * * * * * * * * 22 * * * * * Department of Revenue * * * * * 23 * * * * * * * * * * 24 Revenue Collections System 25,529,400 10,000,000 15,529,400 25 Enhancements (HD 1-40) 26 Alaska Housing Finance Corporation 27 AHFC HOME Investment Partnership Act - 5,000,000 5,000,000 28 Homeless Funds (HD 1-40) 29 AHFC Homeownership Assistance (HD 1- 50,000,000 50,000,000 30 40) 31 * * * * * * * * * *
01 * * * * * Department of Transportation and Public Facilities * * * * * 02 * * * * * * * * * * 03 Decommissioning and Remediation of 1,700,000 1,700,000 04 Class V Injection Wells (HD 1-40) 05 Public Building Fund Deferred 5,946,000 5,946,000 06 Maintenance, Renovation, Repair and 07 Equipment (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Judiciary * * * * * 10 * * * * * * * * * * 11 Court Security Improvements (HD 1-40) 1,551,100 1,551,100 12 (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 Administration 05 1005 General Fund/Program Receipts 308,000 06 1029 Public Employees Retirement Trust Fund 162,000 07 1034 Teachers Retirement Trust Fund 67,000 08 1042 Judicial Retirement System 1,400 09 *** Total Agency Funding *** 538,400 10 Department of Commerce, Community and Economic Development 11 1004 Unrestricted General Fund Receipts 200,000 12 1269 Coronavirus State and Local Fiscal Recovery Fund 170,000,000 13 *** Total Agency Funding *** 170,200,000 14 Department of Education and Early Development 15 1004 Unrestricted General Fund Receipts 570,000 16 *** Total Agency Funding *** 570,000 17 Department of Environmental Conservation 18 1139 Alaska Housing Finance Corporation Dividend 3,650,000 19 *** Total Agency Funding *** 3,650,000 20 Department of Fish and Game 21 1002 Federal Receipts 17,450,000 22 1024 Fish and Game Fund 800,000 23 1108 Statutory Designated Program Receipts 2,450,000 24 *** Total Agency Funding *** 20,700,000 25 Office of the Governor 26 1185 Election Fund 3,000,000 27 *** Total Agency Funding *** 3,000,000 28 Department of Natural Resources 29 1002 Federal Receipts 3,500,000 30 1003 General Fund Match 900,000 31 1004 Unrestricted General Fund Receipts 16,100
01 1005 General Fund/Program Receipts 275,000 02 1018 Exxon Valdez Oil Spill Trust--Civil 49,050 03 1108 Statutory Designated Program Receipts 525,000 04 1139 Alaska Housing Finance Corporation Dividend 848,900 05 1153 State Land Disposal Income Fund 750,000 06 *** Total Agency Funding *** 6,864,050 07 Department of Revenue 08 1002 Federal Receipts 15,529,400 09 1005 General Fund/Program Receipts 10,000,000 10 1265 COVID-19 Federal 55,000,000 11 *** Total Agency Funding *** 80,529,400 12 Department of Transportation and Public Facilities 13 1139 Alaska Housing Finance Corporation Dividend 1,700,000 14 1147 Public Building Fund 5,946,000 15 *** Total Agency Funding *** 7,646,000 16 Judiciary 17 1139 Alaska Housing Finance Corporation Dividend 1,551,100 18 *** Total Agency Funding *** 1,551,100 19 * * * * * Total Budget * * * * * 295,248,950 20 (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 Unrestricted General 05 1003 General Fund Match 900,000 06 1004 Unrestricted General Fund Receipts 786,100 07 1139 Alaska Housing Finance Corporation Dividend 7,750,000 08 *** Total Unrestricted General *** 9,436,100 09 Designated General 10 1005 General Fund/Program Receipts 10,583,000 11 1153 State Land Disposal Income Fund 750,000 12 *** Total Designated General *** 11,333,000 13 Other Non-Duplicated 14 1018 Exxon Valdez Oil Spill Trust--Civil 49,050 15 1024 Fish and Game Fund 800,000 16 1029 Public Employees Retirement Trust Fund 162,000 17 1034 Teachers Retirement Trust Fund 67,000 18 1042 Judicial Retirement System 1,400 19 1108 Statutory Designated Program Receipts 2,975,000 20 *** Total Other Non-Duplicated *** 4,054,450 21 Federal Receipts 22 1002 Federal Receipts 36,479,400 23 1265 COVID-19 Federal 55,000,000 24 1269 Coronavirus State and Local Fiscal Recovery Fund 170,000,000 25 *** Total Federal Receipts *** 261,479,400 26 Other Duplicated 27 1147 Public Building Fund 5,946,000 28 1185 Election Fund 3,000,000 29 *** Total Other Duplicated *** 8,946,000 30 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 02 Designated program receipts under AS 37.05.146(b)(3) received by the Alaska Housing 03 Finance Corporation, estimated to be $96,000,000, for administration of housing and energy 04 programs on behalf of a municipality, tribal housing authority, or other third party are 05 appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 06 2021, and June 30, 2022. 07 (b) The amount of federal receipts received for the support of rental relief, homeless 08 programs, or other housing programs provided under federal stimulus legislation, estimated to 09 be $127,000,000, is appropriated to the Alaska Housing Finance Corporation for that purpose 10 for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023. 11 * Sec. 11. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. The amount 12 necessary to have an unobligated balance of $5,000,000 in the state insurance catastrophe 13 reserve account (AS 37.05.289), after the appropriations made in sec. 24, ch. 8, SLA 2020, 14 and sec. 20 of this Act, is appropriated from the unencumbered balance of any appropriation 15 that is determined to be available for lapse at the end of the fiscal year ending June 30, 2021, 16 to the state insurance catastrophe reserve account (AS 37.05.289(a)). 17 * Sec. 12. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 18 ECONOMIC DEVELOPMENT. (a) The amount of federal receipts received from the 19 American Rescue Plan Act of 2021 (P.L. 117-2) for coronavirus state and local fiscal 20 recovery fund non-metropolitan local allocations in the fiscal years ending June 30, 2021, and 21 June 30, 2022, estimated to be $185,395,700, is appropriated to the Department of Commerce, 22 Community, and Economic Development for that purpose for the fiscal years ending June 30, 23 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 24 (b) Section 21(i), ch. 1, FSSLA 2019, is amended to read: 25 (i) The amount of federal receipts received for the agricultural trade promotion 26 program of the United States Department of Agriculture during the fiscal year ending 27 June 30, 2020, estimated to be $5,497,900, is appropriated to the Department of 28 Commerce, Community, and Economic Development, Alaska Seafood Marketing 29 Institute, for agricultural trade promotion for the fiscal years ending June 30, 2020, 30 June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 31 2025.
01 (c) The amount of the fees collected under AS 28.10.421(d) during the fiscal years 02 ending June 30, 2017, June 30, 2018, June 30, 2019, and June 30, 2020, for the issuance of 03 special request Blood Bank of Alaska plates, less the cost of issuing the license plates, 04 estimated to be $2,265, is appropriated from the general fund to the Department of 05 Commerce, Community, and Economic Development for payment as a grant under 06 AS 37.05.316 to the Blood Bank of Alaska for support of their mission for the fiscal year 07 ending June 30, 2021. 08 (d) The amount of fees collected under AS 28.10.421(d)(21) during the fiscal year 09 ending June 30, 2021, for the issuance of special request National Rifle Association plates, 10 estimated to be $8,773, is appropriated from the general fund to Alaska SCTP for 11 maintenance of scholastic clay target programs and other youth shooting programs, including 12 travel budgets to compete in national collegiate competitions, for the fiscal year ending 13 June 30, 2021. 14 * Sec. 13. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 15 DEVELOPMENT. (a) The amount of federal receipts received from the American Rescue 16 Plan Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 17 2021, and June 30, 2022, estimated to be $8,711,000, is appropriated to the Department of 18 Education and Early Development for the fiscal years ending June 30, 2021, June 30, 2022, 19 June 30, 2023, and June 30, 2024, for the following purposes and in the following estimated 20 amounts: 21 PURPOSE ESTIMATED AMOUNT 22 Emergency assistance for non-public schools $5,793,000 23 Institute of Museum and Library Services 2,159,300 24 National Endowment for the Arts 758,700 25 (b) The amount of federal receipts received from the American Rescue Plan Act of 26 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in the fiscal years 27 ending June 30, 2021, and June 30, 2022, estimated to be $358,707,000, is appropriated to the 28 Department of Education and Early Development for that purpose for the fiscal years ending 29 June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 30 * Sec. 14. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES. 31 (a) The sum of $2,853,000 is appropriated from the general fund to the Department of Health
01 and Social Services, behavioral health, designated evaluation and treatment, to fund the 02 programs described in the court-ordered plan as required by the terms of the settlement 03 entered into between the state and the plaintiffs in The Disability Law Center of Alaska, Inc. 04 v. State of Alaska, Department of Health and Social Services, 3AN-18-09814CI, for the fiscal 05 year ending June 30, 2021. 06 (b) The sum of $9,000,000 is appropriated to the Department of Health and Social 07 Services, behavioral health, designated evaluation and treatment, to fund the programs 08 described in (a) of this section for the fiscal years ending June 30, 2021, and June 30, 2022, 09 from the following sources: 10 (1) $4,500,000 from federal receipts; 11 (2) $4,500,000 from the general fund. 12 (c) The amount of federal receipts received from the Coronavirus Response and 13 Relief Supplemental Appropriations Act, 2021 (P.L. 116-260) for the following purposes in 14 the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $108,207,800, is 15 appropriated to the Department of Health and Social Services for the fiscal years ending 16 June 30, 2021, and June 30, 2022, for the following purposes and in the following estimated 17 amounts: 18 PURPOSE ESTIMATED AMOUNT 19 United States Centers for Disease Control $42,106,500 20 funding for COVID-19 testing 21 United States Centers for Disease Control 66,101,300 22 funding for COVID-19 vaccination activities 23 (d) The amount of federal receipts received from the American Rescue Plan Act of 24 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 25 June 30, 2022, estimated to be $77,994,900, is appropriated to the Department of Health and 26 Social Services for the fiscal years ending June 30, 2021, and June 30, 2022, for the following 27 purposes and in the following estimated amounts: 28 PURPOSE ESTIMATED AMOUNT 29 Child care block grant $28,410,000 30 Child care stabilization grant 45,453,000 31 Child nutrition pandemic electronic 768,400
01 benefit transfer program 02 Pandemic temporary assistance 3,363,500 03 for needy families 04 (e) The amount of federal receipts received from the American Rescue Plan Act of 05 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 06 June 30, 2022, estimated to be $94,351,400, is appropriated to the Department of Health and 07 Social Services for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and 08 June 30, 2024, for the following purposes and in the following estimated amounts: 09 PURPOSE ESTIMATED AMOUNT 10 Family violence and child abuse prevention $ 291,000 11 and treatment funding 12 Low-income home energy assistance program 23,701,000 13 Mental health treatment funding 3,038,000 14 Senior and disabilities services 7,045,000 15 community-based grants 16 Special supplemental nutrition program for 1,160,000 17 women, infants, and children benefit improvements 18 Substance abuse block grant funding 4,706,000 19 United States Centers for Disease Control funding 22,033,800 20 for COVID-19 testing 21 United States Centers for Disease Control funding 32,376,600 22 for COVID-19 vaccination activities 23 (f) Section 8(a), ch. 2, SLA 2020, is amended to read: 24 (a) The amount of federal receipts received during the fiscal year ending 25 June 30, 2020, for response and mitigation of COVID 19, estimated to be $9,000,000, 26 is appropriated to the Department of Health and Social Services, division of public 27 health, emergency programs, for responding to and mitigating the risk of a COVID 19 28 outbreak in the state for the fiscal years ending June 30, 2020, [AND] June 30, 2021, 29 and June 30, 2022. 30 * Sec. 15. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 31 DEVELOPMENT. The amount of federal receipts received from the American Rescue Plan
01 Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, 02 and June 30, 2022, estimated to be $441,000, is appropriated to the Department of Labor and 03 Workforce Development for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 04 2023, and June 30, 2024, for the following purposes and in the following estimated amounts: 05 PURPOSE ESTIMATED AMOUNT 06 Alaska Vocational Technical Center, $220,500 07 higher education emergency relief funds III, 08 institutional portion 09 Alaska Vocational Technical Center, 220,500 10 higher education emergency relief funds III, 11 student aid portion 12 * Sec. 16. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $1,359,886 is 13 appropriated from the general fund to the Department of Law, civil division, deputy attorney 14 general's office, for the purpose of paying judgments and settlements against the state for the 15 fiscal year ending June 30, 2021. 16 (b) The amount necessary, after application of the amount appropriated in (a) of this 17 section, to pay judgments awarded against the state on or before June 30, 2021, is 18 appropriated from the general fund to the Department of Law, civil division, deputy attorney 19 general's office, for the purpose of paying judgments against the state for the fiscal year 20 ending June 30, 2021. 21 (c) The sum of $1,000,000 is appropriated from the general fund to the Department of 22 Law, civil division, for defense of rights to develop and protect the state's natural resources, to 23 access land, and to manage its fish and wildlife resources for the fiscal years ending June 30, 24 2021, and June 30, 2022. 25 * Sec. 17. SUPPLEMENTAL DEPARTMENT OF MILITARY AND VETERANS' 26 AFFAIRS. The amount of federal receipts received from the American Rescue Plan Act of 27 2021 (P.L. 117-2) for emergency management performance grants in the fiscal years ending 28 June 30, 2021, and June 30, 2022, estimated to be $882,300, is appropriated to the 29 Department of Military and Veterans' Affairs for that purpose for the fiscal years ending 30 June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 31 * Sec. 18. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. The sum of
01 $6,000,000 is appropriated from federal receipts received from sec. 9901, P.L. 117-2 (Subtitle 02 M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) 03 to the Department of Public Safety, domestic violence and sexual assault, for sexual assault 04 and domestic violence grants for the fiscal years ending June 30, 2021, June 30, 2022, 05 June 30, 2023, and June 30, 2024. 06 * Sec. 19. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 07 FACILITIES. The amount of federal receipts received from the American Rescue Plan Act of 08 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 09 June 30, 2022, estimated to be $3,808,200, is appropriated to the Department of 10 Transportation and Public Facilities for the fiscal years ending June 30, 2021, June 30, 2022, 11 June 20, 2023, and June 30, 2024, for the following purposes and in the following estimated 12 amounts: 13 PURPOSE ESTIMATED AMOUNT 14 Federal Transit Administration, Fairbanks, $3,761,600 15 infrastructure grants, sec. 5307, 16 urbanized area apportionments 17 Federal Transit Administration, Fairbanks, 15,400 18 paratransit urbanized area, 19 50,000 - 199,999 apportionments 20 Federal Transit Administration, Fairbanks, 31,200 21 paratransit nonurbanized area, fewer 22 than 50,000 apportionments 23 * Sec. 20. SUPPLEMENTAL OFFICE OF THE GOVERNOR. After the appropriations 24 made in sec. 24, ch. 8, SLA 2020, the unencumbered balance of any appropriation that is 25 determined to be available for lapse at the end of the fiscal year ending June 30, 2021, not to 26 exceed $5,000,000, is appropriated to the Office of the Governor, Office of Management and 27 Budget, for distribution to central services agencies in the fiscal years ending June 30, 2021, 28 and June 30, 2022, for costs not covered by receipts received through approved central 29 services cost allocation rates. 30 * Sec. 21. SUPPLEMENTAL UNIVERSITY OF ALASKA. The amount of federal receipts 31 received from the Coronavirus Response and Relief Supplemental Appropriations Act, 2021
01 (P.L. 116-260) and from the American Rescue Plan Act of 2021 (P.L. 117-2) for higher 02 education and minority-serving institutions in the fiscal years ending June 30, 2021, and 03 June 30, 2022, estimated to be $62,742,800, is appropriated to the University of Alaska for 04 the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024, for 05 the following purposes and in the following estimated amounts: 06 PURPOSE ESTIMATED AMOUNT 07 University of Alaska higher education emergency $42,757,600 08 relief funds II and III, institutional portion 09 University of Alaska higher education emergency 19,985,200 10 relief funds II and III, student aid portion 11 * Sec. 22. SUPPLEMENTAL FEDERAL AND OTHER PROGRAM RECEIPTS. Section 12 37, ch. 8, SLA 2020, is amended by adding new subsections to read: 13 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation 14 item for the fiscal year ending June 30, 2021, may not be increased based on receipt of 15 additional federal receipts from 16 (1) H.R. 133 (P.L. 116-260 (Coronavirus Response and Relief 17 Supplemental Appropriations Act, 2021 (CRRSAA))) for the Department of 18 Transportation and Public Facilities; 19 (2) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local 20 Fiscal Recovery Funds, American Rescue Plan Act of 2021); or 21 (3) funds appropriated by the 117th Congress 22 (A) for infrastructure, jobs, or as part of the American Jobs 23 Plan, as proposed by the President of the United States, or a similar bill or 24 plan; or 25 (B) related to novel coronavirus disease (COVID-19) or 26 economic recovery. 27 (f) Subsection (e) of this section does not apply to appropriations and 28 expenditures ratified under ch. 32, SLA 2020, or to appropriations that were increased 29 based on compliance with AS 37.07.080(h) before the effective date of (e) of this 30 section. 31 * Sec. 23. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $21,315,700 is
01 appropriated from the general fund to the community assistance fund (AS 29.60.850). 02 (b) The sum of $30,000,000 is appropriated from the general fund to the disaster relief 03 fund (AS 26.23.300(a)). 04 * Sec. 24. SUPPLEMENTAL INSURANCE CLAIMS. The amounts to be received in 05 settlement of insurance claims for losses, and the amounts to be received as recovery for 06 losses, for the fiscal year ending June 30, 2021, are appropriated from the general fund to the 07 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 08 (2) appropriate state agency to mitigate the loss. 09 * Sec. 25. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. Section 42(a), 10 ch. 8, SLA 2020, is amended to read: 11 (a) The operating budget appropriations made in sec. 1 of this Act include 12 amounts for salary and benefit adjustments for public officials, officers, and 13 employees of the executive branch, Alaska Court System employees, employees of the 14 legislature, and legislators and to implement the monetary terms for the fiscal year 15 ending June 30, 2021, of the following ongoing collective bargaining agreements: 16 (1) Alaska State Employees Association, for the general government 17 unit; 18 (2) Teachers' Education Association of Mt. Edgecumbe, representing 19 the teachers of Mt. Edgecumbe High School; 20 (3) Confidential Employees Association, representing the confidential 21 unit; 22 (4) Public Safety Employees Association, representing the regularly 23 commissioned public safety officers unit; 24 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 25 (6) Alaska Public Employees Association, for the supervisory unit; 26 (7) Alaska Correctional Officers Association, representing the 27 correctional officers unit; 28 (8) Alaska Vocational Technical Center Teachers' Association, 29 National Education Association, representing the employees of the Alaska Vocational 30 Technical Center; 31 (9) Inlandboatmen's Union of the Pacific, Alaska Region,
01 representing the unlicensed marine unit. 02 * Sec. 26. SUPPLEMENTAL SHARED TAXES AND FEES. (a) Section 43(f), ch. 8, SLA 03 2020, is amended to read: 04 (f) The amount necessary to pay the first seven ports of call their share of the 05 tax collected under AS 43.52.220 in calendar year 2020 [2019] according to 06 AS 43.52.230(b), estimated to be $27,153 [$21,300,000], is appropriated from the 07 commercial vessel passenger tax account (AS 43.52.230(a)) to the Department of 08 Revenue for payment to the ports of call for the fiscal year ending June 30, 2021. 09 (b) Section 43(g), ch. 8, SLA 2020, is amended to read: 10 (g) If the amount available for appropriation from the commercial vessel 11 passenger tax account (AS 43.52.230(a)) is less than the amount necessary to pay the 12 first seven ports of call their share of the tax collected under AS 43.52.220 in calendar 13 year 2020 [2019] according to AS 43.52.230(b), the appropriation made in (f) of this 14 section shall be reduced in proportion to the amount of the shortfall. 15 (c) An amount equal to the difference between the amount necessary to pay the first 16 seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019, 17 appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven 18 ports of call their share of the tax collected under AS 43.52.220 in calendar year 2020 19 according to AS 43.52.230(b), estimated to be $21,203,567, is appropriated from the 20 American Rescue Plan Act coronavirus state and local fiscal recovery fund to the Department 21 of Revenue for payment to the ports of call for the fiscal year ending June 30, 2021. 22 * Sec. 27. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 23 DEVELOPMENT: CAPITAL. The amount of federal receipts received from the Coronavirus 24 Aid, Relief, and Economic Security Act (P.L. 116-136) for block grants, estimated to be 25 $2,464,625, is appropriated to the Department of Commerce, Community, and Economic 26 Development for coronavirus community block grants. 27 * Sec. 28. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 28 PROGRAM: CAPITAL. Section 19, ch. 8, SLA 2020, is amended to read: 29 Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 30 GRANT PROGRAM: CAPITAL. The unexpended and unobligated balance of 31 [AMOUNT RECEIVED BY] the National Petroleum Reserve - Alaska special
01 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 02 on September 1, 2020 [BY AUGUST 31, 2020], estimated to be $17,908,763 03 [$11,300,000], is appropriated from that fund to the Department of Commerce, 04 Community, and Economic Development for capital project grants under the National 05 Petroleum Reserve - Alaska impact grant program. 06 * Sec. 29. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 07 includes the amount necessary to pay the costs of personal services because of reclassification 08 of job classes during the fiscal year ending June 30, 2022. 09 * Sec. 30. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 10 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 11 2022, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 12 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2022. 13 * Sec. 31. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 14 the Alaska Housing Finance Corporation anticipates that $42,579,000 of the adjusted change 15 in net assets from the second preceding fiscal year will be available for appropriation for the 16 fiscal year ending June 30, 2022. 17 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 18 this section for the purpose of paying debt service for the fiscal year ending June 30, 2022, in 19 the following estimated amounts: 20 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 21 dormitory construction, authorized under ch. 26, SLA 1996; 22 (2) $7,210,000 for debt service on the bonds described under ch. 1, SSSLA 23 2002; 24 (3) $3,790,000 for debt service on the bonds authorized under sec. 4, ch. 120, 25 SLA 2004. 26 (c) After deductions for the items set out in (b) of this section and deductions for 27 appropriations for operating and capital purposes are made, any remaining balance of the 28 amount set out in (a) of this section for the fiscal year ending June 30, 2022, is appropriated to 29 the general fund. 30 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 31 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance
01 Corporation during the fiscal year ending June 30, 2022, and all income earned on assets of 02 the corporation during that period are appropriated to the Alaska Housing Finance 03 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 04 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 05 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 06 under procedures adopted by the board of directors. 07 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 08 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 09 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 10 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 11 June 30, 2022, for housing loan programs not subsidized by the corporation. 12 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 13 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 14 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 15 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 16 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2022, for housing 17 loan programs and projects subsidized by the corporation. 18 (g) The unexpended and unobligated balance on June 30, 2021, of federal receipts 19 received for support of housing, rental, utilities, and homeless programs provided under the 20 Consolidated Appropriations Act of 2021, approved by the Legislative Budget and Audit 21 Committee as RPL 04-2021-1066, estimated to be $164,568,100, is reappropriated to the 22 Alaska Housing Finance Corporation for support of housing and homeless programs for the 23 fiscal years ending June 30, 2022, and June 30, 2023. 24 * Sec. 32. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 25 sum of $17,305,000, which has been declared available by the Alaska Industrial Development 26 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 27 for the fiscal year ending June 30, 2022, is appropriated from the unrestricted balance in the 28 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the 29 Alaska Industrial Development and Export Authority sustainable energy transmission and 30 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund 31 (AS 44.88.810) to the general fund.
01 * Sec. 33. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 02 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $199,200,000, during the 03 fiscal year ending June 30, 2022, is appropriated to the principal of the Alaska permanent 04 fund in satisfaction of that requirement. 05 (b) The amount necessary, when added to the appropriation made in (a) of this 06 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 07 $41,400,000, during the fiscal year ending June 30, 2022, is appropriated from the general 08 fund to the principal of the Alaska permanent fund. 09 (c) The sum of $3,069,296,016 is appropriated from the earnings reserve account 10 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2022. 11 (d) The income earned during the fiscal year ending June 30, 2022, on revenue from 12 the sources set out in AS 37.13.145(d), estimated to be $27,161,600, is appropriated to the 13 Alaska capital income fund (AS 37.05.565). 14 * Sec. 34. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 15 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 16 appropriated from that account to the Department of Administration for those uses for the 17 fiscal year ending June 30, 2022. 18 (b) The amount necessary to fund the uses of the working reserve account described 19 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 20 those uses for the fiscal year ending June 30, 2022. 21 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 22 working reserve account described in AS 37.05.510(a) is appropriated from the 23 unencumbered balance of any appropriation enacted to finance the payment of employee 24 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 25 ending June 30, 2022, to the working reserve account (AS 37.05.510(a)). 26 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 27 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 28 this section, is appropriated from the unencumbered balance of any appropriation that is 29 determined to be available for lapse at the end of the fiscal year ending June 30, 2022, to the 30 group health and life benefits fund (AS 39.30.095). 31 (e) The amount necessary to have an unobligated balance of $5,000,000 in the state
01 insurance catastrophe reserve account (AS 37.05.289), after the appropriations made in (b) - 02 (d) of this section and sec. 43(a) of this Act, is appropriated from the unencumbered balance 03 of any appropriation that is determined to be available for lapse at the end of the fiscal year 04 ending June 30, 2022, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 05 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 06 retirement system benefit payment calculations exceeds the amount appropriated for that 07 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 08 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 09 Department of Administration for that purpose for the fiscal year ending June 30, 2022. 10 (g) The amount necessary to cover actuarial costs associated with bills introduced by 11 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 12 Administration for that purpose for the fiscal year ending June 30, 2022. 13 * Sec. 35. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 14 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 15 apportioned to the state as national forest income that the Department of Commerce, 16 Community, and Economic Development determines would lapse into the unrestricted portion 17 of the general fund on June 30, 2022, under AS 41.15.180(j) is appropriated to home rule 18 cities, first class cities, second class cities, a municipality organized under federal law, or 19 regional educational attendance areas entitled to payment from the national forest income for 20 the fiscal year ending June 30, 2022, to be allocated among the recipients of national forest 21 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 22 and (d) for the fiscal year ending June 30, 2022. 23 (b) If the amount necessary to make national forest receipts payments under 24 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 25 amount necessary to make national forest receipts payments is appropriated from federal 26 receipts received for that purpose to the Department of Commerce, Community, and 27 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 28 year ending June 30, 2022. 29 (c) If the amount necessary to make payments in lieu of taxes for cities in the 30 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 31 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated
01 from federal receipts received for that purpose to the Department of Commerce, Community, 02 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 03 fiscal year ending June 30, 2022. 04 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 05 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 06 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 07 Department of Commerce, Community, and Economic Development, Alaska Energy 08 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2022. 09 (e) The amount received in settlement of a claim against a bond guaranteeing the 10 reclamation of state, federal, or private land, including the plugging or repair of a well, 11 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 12 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 13 covered by the bond for the fiscal year ending June 30, 2022. 14 (f) The sum of $311,584 is appropriated from the civil legal services fund 15 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 16 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 17 fiscal year ending June 30, 2022. 18 (g) The amount of federal receipts received for the reinsurance program under 19 AS 21.55 during the fiscal year ending June 30, 2022, is appropriated to the Department of 20 Commerce, Community, and Economic Development, division of insurance, for the 21 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2022, and June 30, 22 2023. 23 (h) The unexpended and unobligated balance on June 30, 2021, of federal receipts 24 received from the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136) for 25 payments to communities for direct mitigation of and efforts to recover from the novel 26 coronavirus disease (COVID-19) public health emergency, approved by the Legislative 27 Budget and Audit Committee as RPLs 08-2020-0260 through 08-2020-0382, and ratified 28 under ch. 32, SLA 2020, estimated to be $0, is reappropriated to the Department of 29 Commerce, Community, and Economic Development for payments to communities for direct 30 mitigation of and efforts to recover from the COVID-19 public health emergency for the 31 fiscal year ending June 30, 2022.
01 * Sec. 36. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance 02 on June 30, 2021, of federal receipts received by the Department of Corrections through man- 03 day billings is appropriated to the Department of Corrections, population management, 04 Anchorage Correctional Complex, for the fiscal year ending June 30, 2022. 05 * Sec. 37. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 06 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 07 year ending June 30, 2022, estimated to be $550,000, is appropriated to the Department of 08 Education and Early Development to be distributed as grants to school districts according to 09 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 10 (D) for the fiscal year ending June 30, 2022. 11 (b) If the unexpended and unobligated balance of federal funds on June 30, 2021, 12 received by the Department of Education and Early Development, Education Support and 13 Administrative Services, Student and School Achievement, from the United States 14 Department of Education for grants to educational entities and nonprofit and nongovernment 15 organizations exceeds the amount appropriated to the Department of Education and Early 16 Development, Education Support and Administrative Services, Student and School 17 Achievement, in sec. 1 of this Act, the excess amount is appropriated to the Department of 18 Education and Early Development, education support and administrative services, student and 19 school achievement allocation, for that purpose for the fiscal year ending June 30, 2022. 20 (c) The proceeds from the sale of state-owned land in Sitka by the Department of 21 Education and Early Development are appropriated from the general fund to the Department 22 of Education and Early Development, Mt. Edgecumbe boarding school, for maintenance and 23 operations for the fiscal year ending June 30, 2022. 24 (d) The sum of $5,000,000 is appropriated from the general fund to the Department of 25 Education and Early Development, education support and administrative services, pre- 26 kindergarten grants, for the fiscal years ending June 30, 2022, and June 30, 2023. 27 * Sec. 38. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Federal receipts 28 received during the fiscal year ending June 30, 2022, for Medicaid services are appropriated 29 to the Department of Health and Social Services, Medicaid services, for Medicaid services for 30 the fiscal year ending June 30, 2022. 31 (b) The amount of federal receipts received from the Family First Transition Act
01 during the fiscal year ending June 30, 2022, estimated to be $1,079,900, is appropriated to the 02 Department of Health and Social Services, children’s services, for activities associated with 03 implementing the Families First Prevention Services Act, including developing plans of safe 04 care prevention focused models for families of infants with prenatal substance exposure for 05 the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024. 06 * Sec. 39. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 07 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 08 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 09 the additional amount necessary to pay those benefit payments is appropriated for that 10 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 11 Department of Labor and Workforce Development, workers' compensation benefits guaranty 12 fund allocation, for the fiscal year ending June 30, 2022. 13 (b) If the amount necessary to pay benefit payments from the second injury fund 14 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 15 additional amount necessary to make those benefit payments is appropriated for that purpose 16 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 17 Development, second injury fund allocation, for the fiscal year ending June 30, 2022. 18 (c) If the amount necessary to pay benefit payments from the fishermen's fund 19 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 20 additional amount necessary to make those benefit payments is appropriated for that purpose 21 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 22 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2022. 23 (d) If the amount of contributions received by the Alaska Vocational Technical Center 24 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 25 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2022, exceeds the 26 amount appropriated to the Department of Labor and Workforce Development, Alaska 27 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 28 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 29 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 30 the center, for the fiscal year ending June 30, 2022. 31 (e) Federal receipts received during the fiscal year ending June 30, 2022, for
01 unemployment insurance benefit payments or for the unemployment compensation fund 02 (AS 23.20.130) are appropriated to the Department of Labor and Workforce Development, 03 unemployment insurance allocation, for unemployment insurance benefit payments and 04 associated administrative costs or for the unemployment compensation fund (AS 23.20.130) 05 for the fiscal year ending June 30, 2022. 06 * Sec. 40. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 07 of the average ending market value in the Alaska veterans' memorial endowment fund 08 (AS 37.14.700) for the fiscal years ending June 30, 2019, June 30, 2020, and June 30, 2021, 09 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 10 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 11 in AS 37.14.730(b) for the fiscal year ending June 30, 2022. 12 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 13 ending June 30, 2022, for the issuance of special request license plates commemorating 14 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 15 appropriated from the general fund to the Department of Military and Veterans' Affairs for 16 maintenance, repair, replacement, enhancement, development, and construction of veterans' 17 memorials for the fiscal year ending June 30, 2022. 18 * Sec. 41. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 19 the fiscal year ending June 30, 2022, on the reclamation bond posted by Cook Inlet Energy for 20 operation of an oil production platform in Cook Inlet under lease with the Department of 21 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 22 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 23 ending June 30, 2022. 24 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 25 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine 26 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 27 Resources for those purposes for the fiscal year ending June 30, 2022. 28 (c) The amount received in settlement of a claim against a bond guaranteeing the 29 reclamation of state, federal, or private land, including the plugging or repair of a well, 30 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 31 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond
01 for the fiscal year ending June 30, 2022. 02 (d) Federal receipts received for fire suppression during the fiscal year ending 03 June 30, 2022, estimated to be $20,500,000, are appropriated to the Department of Natural 04 Resources for fire suppression activities for the fiscal year ending June 30, 2022. 05 * Sec. 42. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 06 proceeds received from the sale of Alaska marine highway system assets during the fiscal 07 year ending June 30, 2022, are appropriated to the Alaska marine highway system vessel 08 replacement fund (AS 37.05.550). 09 (b) The sum of $24,250,900 is appropriated from federal receipts received from the 10 Federal Transit Administration as a result of the Coronavirus Response and Relief 11 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 12 and Public Facilities, Alaska marine highway system, for the fiscal year ending June 30, 2022, 13 for the following purposes and in the following amounts: 14 PURPOSE AMOUNT 15 Marine engineering $ 1,332,500 16 Marine shore operations 3,679,800 17 Marine vessel fuel 4,310,800 18 Marine vessel operations 12,219,700 19 Overhaul 301,600 20 Reservations and marketing 643,600 21 Vessel operations management 1,762,900 22 (c) The sum of $21,804,200 is appropriated from federal receipts received from the 23 Federal Transit Administration as a result of the Coronavirus Response and Relief 24 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 25 and Public Facilities, Alaska marine highway system, for the fiscal years ending June 30, 26 2022, and June 30, 2023, for the following purposes and in the following amounts: 27 PURPOSE AMOUNT 28 Marine engineering $ 407,100 29 Marine shore operations 7,359,600 30 Marine vessel fuel 8,621,500 31 Overhaul 603,100
01 Reservations and marketing 1,287,100 02 Vessel operations management 3,525,800 03 (d) The sum of $1,945,100 is appropriated from federal receipts received from the 04 Federal Highway Administration as a result of the Coronavirus Response and Relief 05 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 06 and Public Facilities, Alaska marine highway system, for marine vessel operations for the 07 fiscal year ending June 30, 2022. 08 (e) The sum of $77,378,400 is appropriated from federal receipts received from the 09 Federal Highway Administration as a result of the Coronavirus Response and Relief 10 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 11 and Public Facilities, Alaska marine highway system, for the fiscal years ending June 30, 12 2022, and June 30, 2023, for the following purposes and in the following amounts: 13 PURPOSE AMOUNT 14 Marine engineering $ 2,257,900 15 Marine vessel operations 75,120,500 16 (f) The sum of $425,000 is appropriated from capital improvement project receipts to 17 the Department of Transportation and Public Facilities, Alaska marine highway system, for 18 the fiscal year ending June 30, 2022, for the following purposes and in the following amounts: 19 PURPOSE AMOUNT 20 Marine engineering $351,800 21 Vessel operations management 73,200 22 (g) The sum of $850,000 is appropriated from capital improvement project receipts to 23 the Department of Transportation and Public Facilities, Alaska marine highway system, for 24 the fiscal years ending June 30, 2022, and June 30, 2023, for the following purposes and in 25 the following amounts: 26 PURPOSE AMOUNT 27 Marine engineering $703,600 28 Vessel operations management 146,400 29 (h) The sum of $1,808,600 is appropriated from motor fuel tax receipts 30 (AS 43.40.010) to the Department of Transportation and Public Facilities, Alaska marine 31 highway system, for marine vessel operations for the fiscal year ending June 30, 2022.
01 (i) The sum of $3,617,100 is appropriated from motor fuel tax receipts (AS 43.40.010) 02 to the Department of Transportation and Public Facilities, Alaska marine highway system, for 03 marine vessel operations for the fiscal years ending June 30, 2022, and June 30, 2023. 04 (j) The sum of $33,351,200 is appropriated from the general fund to the Department 05 of Transportation and Public Facilities, Alaska marine highway system, for the fiscal year 06 ending June 30, 2022, for the following purposes and in the following amounts: 07 PURPOSE AMOUNT 08 Marine engineering $ 26,600 09 Marine vessel fuel 3,898,200 10 Marine vessel operations 29,342,200 11 Marine shore operations 56,000 12 Reservations and marketing 28,200 13 (k) The sum of $19,911,100 is appropriated from the general fund to the Department 14 of Transportation and Public Facilities, Alaska marine highway system, for the fiscal years 15 ending June 30, 2022, and June 30, 2023, for the following purposes and in the following 16 amounts: 17 PURPOSE AMOUNT 18 Marine engineering $ 53,100 19 Marine vessel fuel 7,796,300 20 Marine shore operations 112,000 21 Marine vessel operations 11,893,400 22 Reservations and marketing 56,300 23 (l) The sum of $10,525,400 is appropriated to the Department of Transportation and 24 Public Facilities for payments as grants to implement and maintain coordinated public 25 transportation throughout the state for the fiscal years ending June 30, 2022, and June 30, 26 2023, from the following sources: 27 (1) $7,786,300 from federal receipts received from the Federal Transit 28 Administration as a result of the Coronavirus Response and Relief Supplemental 29 Appropriations Act, 2021 (P.L. 116-260); 30 (2) $2,739,100 from federal receipts received from the Federal Transit 31 Administration as a result of the American Rescue Plan Act of 2021 (P.L. 117-2).
01 (m) The sum of $6,000,000 is appropriated from federal receipts received from the 02 Federal Highway Administration as a result of the Coronavirus Response and Relief 03 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 04 and Public Facilities for payment as a grant to the Inter-Island Ferry Authority for the fiscal 05 years ending June 30, 2022, and June 30, 2023. 06 * Sec. 43. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated balance, 07 not to exceed $5,000,000, after the appropriations made in secs. 34(b) - (d) of this Act, of any 08 appropriation that is determined to be available for lapse at the end of the fiscal year ending 09 June 30, 2022, is appropriated to the Office of the Governor, Office of Management and 10 Budget, for distribution to central services agencies in the fiscal years ending June 30, 2022, 11 and June 30, 2023, for costs not covered by receipts received from approved central services 12 cost allocation rates. 13 (b) The sum of $1,966,000 is appropriated from the general fund to the Office of the 14 Governor, division of elections, for costs associated with conducting the statewide primary 15 and general elections for the fiscal years ending June 30, 2022, and June 30, 2023. 16 (c) The sum of $950,000 is appropriated from the general fund to the Office of the 17 Governor, elections, for implementation of the state redistricting proclamation for the fiscal 18 years ending June 30, 2022, and June 30, 2023. 19 * Sec. 44. UNIVERSITY OF ALASKA. If the receipts of the University of Alaska under 20 AS 37.05.146(b)(2) received during the fiscal year ending June 30, 2022, exceed the amount 21 appropriated in sec. 1 of this Act, the amount appropriated from receipts of the University of 22 Alaska under AS 37.05.146(b) in sec. 1 of this Act is increased by $20,000,000. 23 * Sec. 45. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 24 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 25 fiscal year ending June 30, 2022, is appropriated for that purpose for the fiscal year ending 26 June 30, 2022, to the agency authorized by law to generate the revenue, from the funds and 27 accounts in which the payments received by the state are deposited. In this subsection, 28 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 29 (b) The amount necessary to compensate the provider of bankcard or credit card 30 services to the state during the fiscal year ending June 30, 2022, is appropriated for that 31 purpose for the fiscal year ending June 30, 2022, to each agency of the executive, legislative,
01 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 02 goods, and services provided by that agency on behalf of the state, from the funds and 03 accounts in which the payments received by the state are deposited. 04 * Sec. 46. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 05 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 06 during the fiscal year ending June 30, 2022, estimated to be $0, is appropriated from the 07 general fund to the Department of Revenue for payment of the interest on those notes for the 08 fiscal year ending June 30, 2022. 09 (b) The amount required to be paid by the state for the principal of and interest on all 10 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 11 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 12 interest on those bonds for the fiscal year ending June 30, 2022. 13 (c) The amount necessary for payment of principal and interest, redemption premium, 14 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 15 the fiscal year ending June 30, 2022, estimated to be $2,004,500, is appropriated from interest 16 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 17 revenue bond redemption fund (AS 37.15.565). 18 (d) The amount necessary for payment of principal and interest, redemption premium, 19 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 20 the fiscal year ending June 30, 2022, estimated to be $2,206,700, is appropriated from interest 21 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 22 fund revenue bond redemption fund (AS 37.15.565). 23 (e) The sum of $1,220,168 is appropriated from the American Rescue Plan Act 24 coronavirus state and local fiscal recovery fund to the University of Alaska, Anchorage 25 Community and Technical College Center and Juneau Readiness Center/UAS Joint Facility, 26 for payment of debt service on outstanding debt authorized by AS 14.40.257, AS 29.60.700, 27 and AS 42.45.065 for the fiscal year ending June 30, 2022. 28 (f) The amount necessary for payment of lease payments and trustee fees relating to 29 certificates of participation issued for real property for the fiscal year ending June 30, 2022, 30 estimated to be $2,890,750, is appropriated from the American Rescue Plan Act coronavirus 31 state and local fiscal recovery fund to the state bond committee for that purpose for the fiscal
01 year ending June 30, 2022. 02 (g) The sum of $3,303,500 is appropriated from the American Rescue Plan Act 03 coronavirus state and local fiscal recovery fund to the Department of Administration for the 04 purpose of paying the obligation of the Linny Pacillo Parking Garage in Anchorage to the 05 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2022. 06 (h) The following amounts are appropriated to the state bond committee from the 07 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022: 08 (1) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 10 $2,194,004, from the amount received from the United States Treasury as a result of the 11 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 12 on the series 2010A general obligation bonds; 13 (2) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 15 in (1) of this subsection, estimated to be $4,560,935, from the American Rescue Plan Act 16 coronavirus state and local fiscal recovery fund for that purpose; 17 (3) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 19 $2,227,757, from the amount received from the United States Treasury as a result of the 20 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 21 interest subsidy payments due on the series 2010B general obligation bonds; 22 (4) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 24 (3) of this subsection, estimated to be $176,143, from the American Rescue Plan Act 25 coronavirus state and local fiscal recovery fund for that purpose; 26 (5) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 28 $7,406,950, from the American Rescue Plan Act coronavirus state and local fiscal recovery 29 fund for that purpose; 30 (6) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,
01 from the amount received from the United States Treasury as a result of the American 02 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 03 subsidy payments due on the series 2013A general obligation bonds; 04 (7) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 06 in (6) of this subsection, estimated to be $33,181, from the American Rescue Plan Act 07 coronavirus state and local fiscal recovery fund for that purpose; 08 (8) the sum of $506,545 from the investment earnings on the bond proceeds 09 deposited in the capital project funds for the series 2013B general obligation bonds, for 10 payment of debt service and accrued interest on outstanding State of Alaska general 11 obligation bonds, series 2013B; 12 (9) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 14 in (8) of this subsection, estimated to be $15,664,180, from the American Rescue Plan Act 15 coronavirus state and local fiscal recovery fund for that purpose; 16 (10) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 18 $12,085,000, from the American Rescue Plan Act coronavirus state and local fiscal recovery 19 fund for that purpose; 20 (11) the sum of $1,815 from the State of Alaska general obligation bonds, 21 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 22 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2016A; 24 (12) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 26 in (11) of this subsection, estimated to be $10,717,810, from the American Rescue Plan Act 27 coronavirus state and local fiscal recovery fund for that purpose; 28 (13) the sum of $12,600 from the investment earnings on the bond proceeds 29 deposited in the capital project funds for the series 2016B general obligation bonds, for 30 payment of debt service and accrued interest on outstanding State of Alaska general 31 obligation bonds, series 2016B;
01 (14) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 03 (13) of this subsection, estimated to be $10,497,275, from the American Rescue Plan Act 04 coronavirus state and local fiscal recovery fund for that purpose; 05 (15) the sum of $49,247 from the investment earnings on the bond proceeds 06 deposited in the capital project funds for the series 2020A general obligation bonds, for 07 payment of debt service and accrued interest on outstanding State of Alaska general 08 obligation bonds, series 2020A; 09 (16) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 11 $7,176,878, from the American Rescue Plan Act coronavirus state and local fiscal recovery 12 fund for that purpose; 13 (17) the amount necessary for payment of trustee fees on outstanding State of 14 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 15 2016A, 2016B, and 2020A, estimated to be $3,000, from the American Rescue Plan Act 16 coronavirus state and local fiscal recovery fund for that purpose; 17 (18) the amount necessary for the purpose of authorizing payment to the 18 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 19 bonds, estimated to be $50,000, from the American Rescue Plan Act coronavirus state and 20 local fiscal recovery fund for that purpose; 21 (19) if the proceeds of state general obligation bonds issued are temporarily 22 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 23 amount necessary to prevent this cash deficiency, from the general fund, contingent on 24 repayment to the general fund as soon as additional state general obligation bond proceeds 25 have been received by the state; and 26 (20) if the amount necessary for payment of debt service and accrued interest 27 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 28 this subsection, the additional amount necessary to pay the obligations, from the general fund 29 for that purpose. 30 (i) The following amounts are appropriated to the state bond committee from the 31 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022:
01 (1) the amount necessary for debt service on outstanding international airports 02 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 03 approved by the Federal Aviation Administration at the Alaska international airports system; 04 (2) the amount necessary for debt service and trustee fees on outstanding 05 international airports revenue bonds, estimated to be $405,267, from the amount received 06 from the United States Treasury as a result of the American Recovery and Reinvestment Act 07 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 08 general airport revenue bonds; 09 (3) the amount necessary for payment of debt service and trustee fees on 10 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 11 this subsection, estimated to be $24,323,727, from the International Airports Revenue Fund 12 (AS 37.15.430(a)) for that purpose; and 13 (4) the amount necessary for payment of principal and interest, redemption 14 premiums, and trustee fees, if any, associated with the early redemption of international 15 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 16 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 17 (j) If federal receipts are temporarily insufficient to cover international airports 18 system project expenditures approved for funding with those receipts, the amount necessary to 19 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 20 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 21 2022, contingent on repayment to the general fund, plus interest, as soon as additional federal 22 receipts have been received by the state for that purpose. 23 (k) The amount of federal receipts deposited in the International Airports Revenue 24 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 25 system project expenditures, plus interest, estimated to be $0, is appropriated from the 26 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 27 (l) The amount necessary for payment of obligations and fees for the Goose Creek 28 Correctional Center, estimated to be $16,169,663, is appropriated from the American Rescue 29 Plan Act coronavirus state and local fiscal recovery fund to the Department of Administration 30 for that purpose for the fiscal year ending June 30, 2022. 31 (m) The unexpended and unobligated balance on June 30, 2021, not to exceed
01 $52,744,460, after the appropriation made in sec. 48(i) of this Act, of the appropriation made 02 in sec. 1, ch. 8, SLA 2020, page 20, line 24 (Department of Health and Social Services, 03 Medicaid Services - $2,331,773,300) is appropriated to the Department of Education and 04 Early Development for state aid for costs of school construction under AS 14.11.100 for the 05 fiscal year ending June 30, 2022. 06 (n) The sum of $30,799,500 is appropriated from the school fund (AS 43.50.140) to 07 the Department of Education and Early Development for state aid for costs of school 08 construction under AS 14.11.100 for the fiscal year ending June 30, 2022. 09 (o) The amount necessary, after the appropriations made in (m) and (n) of this section, 10 to appropriate a total of $83,543,960 for state aid for costs of school construction under 11 AS 14.11.100 for the fiscal year ending June 30, 2022, estimated to be $0, is appropriated 12 from the general fund to the Department of Education and Early Development for state aid for 13 costs of school construction under AS 14.11.100 for the fiscal year ending June 30, 2022. 14 * Sec. 47. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 15 designated program receipts under AS 37.05.146(b)(3), information services fund program 16 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 17 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 18 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 19 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 20 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 21 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2022, and that 22 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 23 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 24 during the fiscal year ending June 30, 2022, do not include the balance of a state fund on 25 June 30, 2021. 26 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 27 are received during the fiscal year ending June 30, 2022, exceed the amounts appropriated by 28 this Act, the appropriations from state funds for the affected program shall be reduced by the 29 excess if the reductions are consistent with applicable federal statutes. 30 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 31 are received during the fiscal year ending June 30, 2022, fall short of the amounts
01 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 02 in receipts. 03 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 04 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2021, 05 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 06 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation item for 07 the fiscal year ending June 30, 2022, may not be increased based on receipt of additional 08 federal receipts from 09 (1) H.R. 133 (P.L. 116-260 (Coronavirus Response and Relief Supplemental 10 Appropriations Act, 2021 (CRRSAA))) for the Department of Transportation and Public 11 Facilities; 12 (2) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 13 Recovery Funds, American Rescue Plan Act of 2021); or 14 (3) funds appropriated by the 117th Congress 15 (A) for infrastructure, jobs, or as part of the American Jobs Plan, as 16 proposed by the President of the United States, or a similar bill or plan; or 17 (B) related to novel coronavirus disease (COVID-19) or economic 18 recovery. 19 (f) Subsection (e) of this section does not apply to appropriations and expenditures 20 ratified under ch. 32, SLA 2020, or to appropriations that were increased based on compliance 21 with AS 37.07.080(h) before the effective date of (e) of this section. 22 * Sec. 48. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 23 that are collected during the fiscal year ending June 30, 2022, estimated to be $14,000, are 24 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 25 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 26 issuance of heirloom birth certificates; 27 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 28 issuance of heirloom marriage certificates; 29 (3) fees collected under AS 28.10.421(d) for the issuance of special request 30 Alaska children's trust license plates, less the cost of issuing the license plates. 31 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil
01 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 02 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 03 June 30, 2022, less the amount of those program receipts appropriated to the Department of 04 Administration, division of motor vehicles, for the fiscal year ending June 30, 2022, estimated 05 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 06 (c) The amount of federal receipts received for disaster relief during the fiscal year 07 ending June 30, 2022, estimated to be $9,000,000, is appropriated to the disaster relief fund 08 (AS 26.23.300(a)). 09 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 10 to be $275,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 11 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 12 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 13 ending June 30, 2021, estimated to be $0, is appropriated to the Alaska municipal bond bank 14 authority reserve fund (AS 44.85.270(a)). 15 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 16 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 17 amount equal to the amount drawn from the reserve is appropriated from the general fund to 18 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 19 (g) The sum of $12,394,800 is appropriated from the power cost equalization 20 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 21 (h) The sum of $17,605,200 is appropriated from the general fund to the community 22 assistance fund (AS 29.60.850). 23 (i) The unexpended and unobligated balance on June 30, 2021, of the appropriation 24 made in sec. 1, ch. 8, SLA 2020, page 20, line 24 (Department of Health and Social Services, 25 Medicaid Services - $2,331,773,300), not to exceed $34,238,000, is reappropriated to the 26 regional educational attendance area and small municipal school district school fund 27 (AS 14.11.030(a)). 28 (j) If the amount appropriated to the regional educational attendance area and small 29 municipal school district school fund in (i) of this section is less than $34,238,000, the amount 30 necessary to appropriate $34,238,000 to the regional educational attendance area and small 31 municipal school district school fund (AS 14.11.030(a)), estimated to be $0, is appropriated
01 from the general fund to the regional educational attendance area and small municipal school 02 district school fund (AS 14.11.030(a)). 03 (k) The amount necessary to pay medical insurance premiums for eligible surviving 04 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 05 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 06 fiscal year ending June 30, 2022, estimated to be $30,000, is appropriated from the general 07 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 08 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 09 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2022, less the 10 amount expended for administering the loan fund and other eligible activities, estimated to be 11 $9,600,000, is appropriated from federal receipts to the Alaska clean water fund 12 (AS 46.03.032(a)). 13 (m) The amount necessary to match federal receipts awarded or received for 14 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 15 June 30, 2022, estimated to be $2,000,000, is appropriated from Alaska clean water fund 16 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 17 (n) The amount of federal receipts awarded or received for capitalization of the 18 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2022, 19 less the amount expended for administering the loan fund and other eligible activities, 20 estimated to be $7,097,590, is appropriated from federal receipts to the Alaska drinking water 21 fund (AS 46.03.036(a)). 22 (o) The amount necessary to match federal receipts awarded or received for 23 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 24 ending June 30, 2022, estimated to be $2,202,200, is appropriated from Alaska drinking water 25 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 26 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 27 $70,000, including donations and recoveries of or reimbursement for awards made from the 28 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2022, 29 is appropriated to the crime victim compensation fund (AS 18.67.162). 30 (q) The sum of $937,100 is appropriated from that portion of the dividend fund 31 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a
01 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 02 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 03 compensation fund (AS 18.67.162). 04 (r) An amount equal to the interest earned on amounts in the election fund required by 05 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 06 fund for use in accordance with 52 U.S.C. 21004(b)(2). 07 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 08 fiscal year ending June 30, 2022, estimated to be $15,000,000, are appropriated to the vaccine 09 assessment fund (AS 18.09.230). 10 (t) The sum of $114,000,000 is appropriated to the oil and gas tax credit fund 11 (AS 43.55.028) from the following sources: 12 (1) $60,000,000 from the receipts of the Alaska Industrial Development and 13 Export Authority (AS 44.88); and 14 (2) $54,000,000 from the general fund. 15 (u) The amount of statutory designated program receipts received by the Alaska 16 Gasline Development Corporation for the fiscal year ending June 30, 2022, not to exceed 17 $50,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 18 (v) The amount of federal receipts received by the Alaska Gasline Development 19 Corporation for the fiscal year ending June 30, 2022, for development of a natural gas 20 pipeline, not to exceed $50,000,000, is appropriated to the Alaska liquefied natural gas project 21 fund (AS 31.25.110). 22 * Sec. 49. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 23 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 24 appropriated as follows: 25 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 26 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 27 AS 37.05.530(g)(1) and (2); and 28 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 29 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 30 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 31 (b) The loan origination fees collected by the Alaska Commission on Postsecondary
01 Education for the fiscal year ending June 30, 2022, are appropriated to the origination fee 02 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 03 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 04 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 05 System during the fiscal year ending June 30, 2020, estimated to be $311,584, is appropriated 06 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 07 making appropriations from the fund to organizations that provide civil legal services to low- 08 income individuals. 09 (d) The following amounts are appropriated to the oil and hazardous substance release 10 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 11 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 12 (1) the balance of the oil and hazardous substance release prevention 13 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2021, estimated to be 14 $1,200,000, not otherwise appropriated by this Act; 15 (2) the amount collected for the fiscal year ending June 30, 2021, estimated to 16 be $6,560,000, from the surcharge levied under AS 43.55.300; and 17 (3) the amount collected for the fiscal year ending June 30, 2021, estimated to 18 be $6,100,000, from the surcharge levied under AS 43.40.005. 19 (e) The following amounts are appropriated to the oil and hazardous substance release 20 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 21 and response fund (AS 46.08.010(a)) from the following sources: 22 (1) the balance of the oil and hazardous substance release response mitigation 23 account (AS 46.08.025(b)) in the general fund on July 1, 2021, estimated to be $700,000, not 24 otherwise appropriated by this Act; and 25 (2) the amount collected for the fiscal year ending June 30, 2021, from the 26 surcharge levied under AS 43.55.201, estimated to be $1,640,000. 27 (f) The unexpended and unobligated balance on June 30, 2021, estimated to be 28 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 29 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 30 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 31 administrative fund (AS 46.03.034).
01 (g) The unexpended and unobligated balance on June 30, 2021, estimated to be 02 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 03 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 04 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 05 water administrative fund (AS 46.03.038). 06 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 07 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2022, is appropriated to the 08 special aviation fuel tax account (AS 43.40.010(e)). 09 (i) An amount equal to the revenue collected from the following sources during the 10 fiscal year ending June 30, 2022, estimated to be $1,057,500, is appropriated to the fish and 11 game fund (AS 16.05.100): 12 (1) range fees collected at shooting ranges operated by the Department of Fish 13 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 14 (2) receipts from the sale of waterfowl conservation stamp limited edition 15 prints (AS 16.05.826(a)), estimated to be $2,500; 16 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 17 estimated to be $130,000; and 18 (4) fees collected at hunter, boating and angling access sites managed by the 19 Department of Natural Resources, division of parks and outdoor recreation, under a 20 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $425,000. 21 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 22 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine 23 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 24 operating account (AS 37.14.800(a)). 25 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 26 to be $275,000, is appropriated to the education endowment fund (AS 43.23.220). 27 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 28 gambling tax account (AS 43.35.220) on June 30, 2022, estimated to be $0, is appropriated to 29 the general fund. 30 (m) The amount received by the Alaska Commission on Postsecondary Education as 31 repayment of WWAMI medical education program loans, estimated to be $504,044, is
01 appropriated to the Alaska higher education investment fund (AS 37.14.750). 02 * Sec. 50. LEGISLATIVE COUNCIL. Section 40, ch. 8, SLA 2020, is amended to read: 03 Sec. 40. LEGISLATIVE COUNCIL. The sum of $3,500,000 [$2,500,000] is 04 appropriated from the general fund to the Legislative Council for the Redistricting 05 Board for operations for the fiscal years ending June 30, 2021, [AND] June 30, 2022, 06 and June 30, 2023. 07 * Sec. 51. RETIREMENT SYSTEM FUNDING. (a) The sum of $193,494,000 is 08 appropriated from the general fund to the Department of Administration for deposit in the 09 defined benefit plan account in the public employees' retirement system as an additional state 10 contribution under AS 39.35.280 for the fiscal year ending June 30, 2022. 11 (b) The sum of $142,665,000 is appropriated from the general fund to the Department 12 of Administration for deposit in the defined benefit plan account in the teachers' retirement 13 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 14 June 30, 2022. 15 (c) The sum of $4,185,000 is appropriated from the general fund to the Department of 16 Administration for deposit in the defined benefit plan account in the judicial retirement 17 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 18 fiscal year ending June 30, 2022. 19 (d) The sum of $1,640,800 is appropriated from the general fund to the Department of 20 Administration to pay benefit payments to eligible members and survivors of eligible 21 members earned under the elected public officers' retirement system for the fiscal year ending 22 June 30, 2022. 23 (e) The amount necessary to pay benefit payments to eligible members and survivors 24 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 25 estimated to be $0, is appropriated from the general fund to the Department of Administration 26 for that purpose for the fiscal year ending June 30, 2022. 27 * Sec. 52. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 28 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 29 for public officials, officers, and employees of the executive branch, Alaska Court System 30 employees, employees of the legislature, and legislators and to implement the monetary terms 31 for the fiscal year ending June 30, 2022, of the following ongoing collective bargaining
01 agreements: 02 (1) Alaska State Employees Association, for the general government unit; 03 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 04 teachers of Mt. Edgecumbe High School; 05 (3) Confidential Employees Association, representing the confidential unit; 06 (4) Public Safety Employees Association, representing the regularly 07 commissioned public safety officers unit; 08 (5) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 09 unlicensed marine unit; 10 (6) Alaska Vocational Technical Center Teachers' Association, National 11 Education Association, representing the employees of the Alaska Vocational Technical 12 Center. 13 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 14 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 15 2022, for university employees who are not members of a collective bargaining unit and to 16 implement the monetary terms for the fiscal year ending June 30, 2022, of the following 17 collective bargaining agreements: 18 (1) United Academic - Adjuncts - American Association of University 19 Professors, American Federation of Teachers; 20 (2) United Academics - American Association of University Professors, 21 American Federation of Teachers; 22 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070; 23 (4) Fairbanks Firefighters Union, IAFF Local 1324. 24 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 25 the membership of the respective collective bargaining unit, the appropriations made in this 26 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 27 the amount for that collective bargaining agreement, and the corresponding funding source 28 amounts are adjusted accordingly. 29 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 30 the membership of the respective collective bargaining unit and approved by the Board of 31 Regents of the University of Alaska, the appropriations made in this Act applicable to the
01 collective bargaining unit's agreement are adjusted proportionately by the amount for that 02 collective bargaining agreement, and the corresponding funding source amounts are adjusted 03 accordingly. 04 * Sec. 53. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 05 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2020, estimated to be 06 $6,965,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 07 the general fund to the Department of Commerce, Community, and Economic Development 08 for payment in the fiscal year ending June 30, 2022, to qualified regional associations 09 operating within a region designated under AS 16.10.375. 10 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 11 43.76.399 in calendar year 2020, estimated to be $3,482,000, and deposited in the general 12 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 13 Commerce, Community, and Economic Development for payment in the fiscal year ending 14 June 30, 2022, to qualified regional seafood development associations for the following 15 purposes: 16 (1) promotion of seafood and seafood by-products that are harvested in the 17 region and processed for sale; 18 (2) promotion of improvements to the commercial fishing industry and 19 infrastructure in the seafood development region; 20 (3) establishment of education, research, advertising, or sales promotion 21 programs for seafood products harvested in the region; 22 (4) preparation of market research and product development plans for the 23 promotion of seafood and their by-products that are harvested in the region and processed for 24 sale; 25 (5) cooperation with the Alaska Seafood Marketing Institute and other public 26 or private boards, organizations, or agencies engaged in work or activities similar to the work 27 of the organization, including entering into contracts for joint programs of consumer 28 education, sales promotion, quality control, advertising, and research in the production, 29 processing, or distribution of seafood harvested in the region; 30 (6) cooperation with commercial fishermen, fishermen's organizations, 31 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial
01 Technology Center, state and federal agencies, and other relevant persons and entities to 02 investigate market reception to new seafood product forms and to develop commodity 03 standards and future markets for seafood products. 04 (c) An amount equal to the dive fishery management assessment collected under 05 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2021, estimated to be 06 $478,000, and deposited in the general fund is appropriated from the general fund to the 07 Department of Fish and Game for payment in the fiscal year ending June 30, 2022, to the 08 qualified regional dive fishery development association in the administrative area where the 09 assessment was collected. 10 (d) The amount necessary to refund to local governments and other entities their share 11 of taxes and fees collected in the listed fiscal years under the following programs is 12 appropriated from the general fund to the Department of Revenue for payment to local 13 governments and other entities in the fiscal year ending June 30, 2022: 14 FISCAL YEAR ESTIMATED 15 REVENUE SOURCE COLLECTED AMOUNT 16 Fisheries business tax (AS 43.75) 2021 $17,741,000 17 Fishery resource landing tax (AS 43.77) 2021 6,491,000 18 Electric and telephone cooperative tax 2022 4,208,000 19 (AS 10.25.570) 20 Liquor license fee (AS 04.11) 2022 789,000 21 Cost recovery fisheries (AS 16.10.455) 2022 0 22 (e) The amount necessary to refund to local governments the full amount of an 23 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 24 2022, estimated to be $134,000, is appropriated from the proceeds of the aviation fuel tax or 25 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 26 (f) The amount necessary to pay the first seven ports of call their share of the tax 27 collected under AS 43.52.220 in calendar year 2021 according to AS 43.52.230(b), estimated 28 to be $0, is appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) 29 to the Department of Revenue for payment to the ports of call for the fiscal year ending 30 June 30, 2022. 31 (g) If the amount available for appropriation from the commercial vessel passenger
01 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 02 call their share of the tax collected under AS 43.52.220 in calendar year 2021 according to 03 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion 04 to the amount of the shortfall. 05 (h) An amount equal to the difference between the amount necessary to pay the first 06 seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019, 07 appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven 08 ports of call their share of the tax collected under AS 43.52.220 in calendar year 2021 09 according to AS 43.52.230(b), estimated to be $21,230,720, is appropriated from the 10 American Rescue Plan Act coronavirus state and local fiscal recovery fund to the Department 11 of Revenue for payment to the ports of call for the fiscal year ending June 30, 2022. 12 (i) An amount equal to the difference between the amount necessary to refund to local 13 governments and other entities their share of the fisheries business tax (AS 43.75) collected in 14 the fiscal year ending June 30, 2019, and the amount necessary to refund to local governments 15 and other entities their share of the fisheries business tax (AS 43.75) collected in the fiscal 16 year ending June 30, 2021, estimated to be $2,117,872, is appropriated from the American 17 Rescue Plan Act coronavirus state and local fiscal recovery fund to the Department of 18 Revenue for payment to local governments and other entities for the fiscal year ending 19 June 30, 2022. 20 * Sec. 54. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 21 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 22 June 30, 2022, is reduced to reverse negative account balances in amounts of $1,000 or less 23 for the department in the state accounting system for each prior fiscal year in which a negative 24 account balance of $1,000 or less exists. 25 * Sec. 55. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 26 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2021 that are 27 made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 28 17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 29 fund are appropriated from the budget reserve fund to the subfunds and accounts from which 30 those funds were transferred. 31 (b) If, after the appropriations made in sec. 33 of this Act, the unrestricted state
01 revenue available for appropriation in fiscal year 2022 is insufficient to cover the general fund 02 appropriations that take effect in fiscal year 2022, the amount necessary to balance revenue 03 and general fund appropriations is appropriated to the general fund from the budget reserve 04 fund (art. IX, sec. 17, Constitution of the State of Alaska). 05 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 06 17(c), Constitution of the State of Alaska. 07 * Sec. 56. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 11, 23, 08 24(1), 33(a), (b), and (d), 34(c) - (e), 42(a), 46(c) and (d), 48, 49(a) - (k) and (m), and 51(a) - 09 (c) of this Act are for the capitalization of funds and do not lapse. 10 (b) The appropriations made in secs. 7, 24(2), and 27 of this Act are for capital 11 projects and lapse under AS 37.25.020. 12 * Sec. 57. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 13 appropriate either the unexpended and unobligated balance of specific fiscal year 2021 14 program receipts or the unexpended and unobligated balance on June 30, 2021, of a specified 15 account are retroactive to June 30, 2021, solely for the purpose of carrying forward a prior 16 fiscal year balance. 17 * Sec. 58. Sections 4 - 10, 12 - 19, 21 - 28, and 57 of this Act take effect immediately under 18 AS 01.10.070(c). 19 * Sec. 59. Sections 11, 20, 35(h), 36, 37(b), 46(m), and 48(i) of this Act take effect June 30, 20 2021. 21 * Sec. 60. Sections 42(c), (e), (g), (i), and (k) of this Act take effect January 1, 2022. 22 * Sec. 61. Except as provided in secs. 58 - 60 of this Act, this Act takes effect July 1, 2021.