HB 84: "An Act making supplemental appropriations, reappropriations, and other appropriations; amending appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 HOUSE BILL NO. 84 01 "An Act making supplemental appropriations, reappropriations, and other 02 appropriations; amending appropriations; making appropriations under art. IX, sec. 03 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; 04 and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2022 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2020 and ending June 30, 2021, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 1,650,000 -1,650,000 11 Personnel 0 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community, and Economic Development * * * * * 14 * * * * * * * * * * 15 Corporations, Business and Professional 411,700 411,700 16 Licensing 17 Corporations, Business and 411,700 18 Professional Licensing 19 * * * * * * * * * * 20 * * * * * Department of Environmental Conservation * * * * * 21 * * * * * * * * * * 22 DEC Buildings Maintenance and 70,000 70,000 23 Operations 24 DEC Buildings Maintenance 70,000 25 and Operations 26 Environmental Health 120,000 120,000 27 Environmental Health 120,000 28 Water 236,900 236,900 29 Water Quality, 236,900 30 Infrastructure Support & 31 Financing
01 * * * * * * * * * * 02 * * * * * Office of the Governor * * * * * 03 * * * * * * * * * * 04 Elections 590,000 590,000 05 Elections 590,000 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 Children's Services 2,975,000 275,000 2,700,000 10 Subsidized Adoptions & 2,975,000 11 Guardianship 12 Public Assistance 1,200,000 1,200,000 13 Adult Public Assistance 1,200,000 14 * * * * * * * * * * 15 * * * * * Department of Military and Veterans Affairs * * * * * 16 * * * * * * * * * * 17 Military and Veteran's Affairs 1,200,000 1,200,000 18 Army Guard Facilities 1,200,000 19 Maintenance 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Administration and Support 130,000 130,000 24 Commissioner's Office 130,000 25 Alaska Permanent Fund Corporation 50,000,000 50,000,000 26 APFC Investment 50,000,000 27 Management Fees 28 (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. 02 1 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 General Fund Receipts 1,650,000 06 1007 Interagency Receipts -1,650,000 07 * * * Total Agency Funding * * * $0 08 Department of Commerce, Community, and Economic Development 09 1004 General Fund Receipts 411,700 10 * * * Total Agency Funding * * * $411,700 11 Department of Environmental Conservation 12 1004 General Fund Receipts 426,900 13 * * * Total Agency Funding * * * $426,900 14 Office of the Governor 15 1003 General Fund Match 590,000 16 * * * Total Agency Funding * * * $590,000 17 Department of Health and Social Services 18 1002 Federal Receipts 2,700,000 19 1003 General Fund Match 1,475,000 20 * * * Total Agency Funding * * * $4,175,000 21 Department of Military and Veterans Affairs 22 1002 Federal Receipts 1,200,000 23 * * * Total Agency Funding * * * $1,200,000 24 Department of Revenue 25 1004 General Fund Receipts 130,000 26 1105 Alaska Permanent Fund Corporation Receipts 50,000,000 27 * * * Total Agency Funding * * * $50,130,000 28 * * * Total Budget * * * $56,933,600 29 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 4 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community, and Economic Development * * * * * 08 * * * * * * * * * * 09 Alaska Energy Authority - Electrical 200,000 200,000 10 Emergencies Program (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Education and Early Development * * * * * 13 * * * * * * * * * * 14 Mt. Edgecumbe High School Master Plan 330,000 330,000 15 Update (HD 35) 16 Statewide School Capital Funding 240,000 240,000 17 Forecast Database (HD 1-40) 18 * * * * * * * * * * 19 * * * * * Department of Environmental Conservation * * * * * 20 * * * * * * * * * * 21 Village Safe Water and Wastewater 3,650,000 3,650,000 22 Infrastructure Projects (HD 1-40) 23 Village Safe Water and 1,460,000 24 Wastewater Infrastructure 25 Projects: Expansion, 26 Upgrade, and Replacement 27 of Existing Service (HD 1- 28 40) 29 Village Safe Water and 2,190,000 30 Wastewater Infrastructure 31 Projects: First Time
01 Service Projects 02 Supplemental (HD 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Natural Resources * * * * * 05 * * * * * * * * * * 06 Enhance Capacity at Geological Material 375,000 375,000 07 Center (HD 21) 08 Exxon Valdez Oil Spill Outreach (HD 1- 49,050 49,050 09 40) 10 Land Sales - New Subdivision 750,000 750,000 11 Development (HD 1-40) 12 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the funding by agency for the appropriations made in Sec. 02 3 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community, and Economic Development 05 1004 General Fund Receipts 200,000 06 * * * Total Agency Funding * * * $200,000 07 Department of Education and Early Development 08 1030 School Fund (Cigarette Tax) 570,000 09 * * * Total Agency Funding * * * $570,000 10 Department of Environmental Conservation 11 1003 General Fund Match 3,650,000 12 * * * Total Agency Funding * * * $3,650,000 13 Department of Natural Resources 14 1018 Exxon Valdez Oil Spill Settlement 49,050 15 1108 Statutory Designated Program Receipts 375,000 16 1153 State Land Disposal Income Fund 750,000 17 * * * Total Agency Funding * * * $1,174,050 18 * * * Total Budget * * * $5,594,050 19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 02 sections 1 and 3 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 5,715,000 06 1004 General Fund Receipts 2,818,600 07 * * * Total Unrestricted General Funds * * * $8,533,600 08 Designated General Funds 09 1030 School Fund (Cigarette Tax) 570,000 10 1153 State Land Disposal Income Fund 750,000 11 * * * Total Designated General Funds * * * $1,320,000 12 Federal Receipts 13 1002 Federal Receipts 3,900,000 14 * * * Total Federal Receipts * * * $3,900,000 15 Other Non-Duplicated Funds 16 1018 Exxon Valdez Oil Spill Settlement 49,050 17 1105 Alaska Permanent Fund Corporation Receipts 50,000,000 18 1108 Statutory Designated Program Receipts 375,000 19 * * * Total Other Non-Duplicated Funds * * * $50,424,050 20 Duplicated Funds 21 1007 Interagency Receipts -1,650,000 22 * * * Total Duplicated Funds * * * $-1,650,000 23 * * * Total Budget * * * $62,527,650 24 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The unexpended 02 and unobligated balances, estimated to be a total of $2,093,889, of the following 03 appropriations are reappropriated to the Department of Military and Veterans' Affairs for the 04 Alaska land mobile radio system: 05 (1) sec. 10, ch. 29, SLA 2008, page 32, lines 9 - 11, as amended by sec. 17(b), 06 ch. 2, 4SSSLA 2016 (Department of Administration, Alaska Land Mobile Radio System), 07 estimated balance of $341,985; 08 (2) sec. 4, ch. 2, 4SSLA 2016, page 24, lines 10 - 11 (Department of 09 Administration, Alaska Land Mobile Radio System - $1,000,000), estimated balance of 10 $820,204; 11 (3) sec. 1, ch. 1, TSSLA 2017, page 2, lines 10 - 11 (Department of 12 Administration, Alaska Land Mobile Radio System - $1,534,600), estimated balance of 13 $931,700. 14 * Sec. 7. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 15 $2,853,000 is appropriated from the general fund to the Department of Health and Social 16 Services, behavioral health, designated evaluation and treatment, to pay the settlement entered 17 into between the state and the plaintiffs in The Disability Law Center of Alaska, Inc. v. State 18 of Alaska, Department of Health and Social Services, 3AN-18-09814CI, to fund the programs 19 described in the court-ordered plan for the fiscal year ending June 30, 2021. 20 (b) The following amounts are appropriated to the Department Health and Social 21 Services, behavioral health, designated evaluation and treatment, to pay for the settlement 22 described in (a) of this section to fund the programs described in the court-ordered plan for 23 the fiscal years ending June 30, 2021, and June 30, 2022: 24 (1) federal receipts, not to exceed $4,500,000; 25 (2) general fund match, $4,500,000. 26 * Sec. 8. DEPARTMENT OF LAW. (a) The sum of $366,304 is appropriated from the 27 general fund to the Department of Law, civil division, deputy attorney general's office, for the 28 purpose of paying judgments and settlements against the state on or before June 30, 2021. 29 (b) The amount necessary, after application of the amount appropriated in (a) of this 30 section, to pay judgments awarded against the state on or before June 30, 2021, is 31 appropriated from the general fund to the Department of Law, civil division, deputy attorney
01 general's office, for the purpose of paying judgments against the state for the fiscal year 02 ending June 30, 2021. 03 * Sec. 9. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 04 PROGRAM: CAPITAL. Section 19, ch. 8, SLA 2020, is amended to read: 05 Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 06 GRANT PROGRAM: CAPITAL. The unexpended and unobligated balance of 07 [AMOUNT RECEIVED BY] the National Petroleum Reserve - Alaska special 08 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 09 on September 1, 2020 [BY AUGUST 31, 2020], estimated to be $17,908,763 10 [$11,300,000], is appropriated from that fund to the Department of Commerce, 11 Community, and Economic Development for capital project grants under the National 12 Petroleum Reserve - Alaska impact grant program. 13 * Sec. 10. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If, after the 14 appropriations made in this Act and in sec. 45(b) and (c), ch. 8, SLA 2020, the unrestricted 15 state revenue available for appropriation in fiscal year 2021 is insufficient to cover the general 16 fund appropriations that take effect in fiscal year 2021, the amount necessary to balance 17 revenue and general fund appropriations is appropriated to the general fund from the budget 18 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska.) 19 (b) The appropriation made in (a) of this section is made under art. IX, sec. 17(c), 20 Constitution of the State of Alaska. 21 * Sec. 11. LAPSE. The appropriations made in secs. 6 and 9 of this Act are for capital 22 projects and lapse under AS 37.25.020. 23 * Sec. 12. RETROACTIVITY. If this Act takes effect after June 30, 2021, this Act is 24 retroactive to June 30, 2021. 25 * Sec. 13. This Act takes effect immediately under AS 01.10.070(c).