CSHB 281(FIN) am(brf sup maj fld)(efd fld): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; and making capital appropriations, supplemental appropriations, and reappropriations."
00 CS FOR HOUSE BILL NO. 281(FIN) am(brf sup maj fld)(efd fld) 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 and making capital appropriations, supplemental appropriations, and 04 reappropriations." 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 section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2022 and ending June 30, 2023, 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 97,586,800 11,102,800 86,484,000 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,643,700 17 Hearings 18 DOA Leases 1,131,800 19 Office of the Commissioner 1,219,300 20 Administrative Services 2,972,000 21 Finance 22,299,700 22 The amount allocated for Finance includes the unexpended and unobligated balance on June 23 30, 2022, of program receipts from credit card rebates. 24 Personnel 9,730,500 25 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 26 includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts 27 collected for cost allocation of the Americans with Disabilities Act. 28 Labor Relations 1,357,400 29 Centralized Human Resources 112,200 30 Retirement and Benefits 20,403,800 31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
01 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 02 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 03 Judicial Retirement System 1042, National Guard Retirement System 1045. 04 Health Plans Administration 35,678,900 05 Labor Agreements 37,500 06 Miscellaneous Items 07 Shared Services of Alaska 19,968,600 6,833,200 13,135,400 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2022, of inter-agency receipts and general fund program receipts 10 collected in the Department of Administration's federally approved cost allocation plans, 11 which includes receipts collected by Shared Services of Alaska in connection with its debt 12 collection activities. 13 Office of Procurement and 9,017,400 14 Property Management 15 Accounting 8,751,700 16 Print Services 2,199,500 17 Administration State Facilities Rent 506,200 506,200 18 Administration State 506,200 19 Facilities Rent 20 Public Communications Services 2,379,500 2,279,500 100,000 21 Public Broadcasting - Radio 1,500,000 22 It is the intent of the legislature that the Department of Administration allocate funds for radio 23 grants to rural stations whose broadcast coverage areas serve 20,000 people or less. 24 Satellite Infrastructure 879,500 25 Office of Information Technology 63,332,500 63,332,500 26 Alaska Division of 63,332,500 27 Information Technology 28 Risk Management 40,580,900 40,580,900 29 Risk Management 40,580,900 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2022, of inter-agency receipts collected in the Department of
01 Administration's federally approved cost allocation plan. 02 Legal and Advocacy Services 62,187,700 60,124,700 2,063,000 03 It is the intent of the legislature that the Department of Administration use the additional 04 funding included in this appropriation to provide retention bonuses to the Public Defender 05 Agency and the Office of Public Advocacy staff who are employed on June 30, 2022, and 06 who continue to be employed on May 31, 2023. It is the intent of the legislature that bonuses 07 be allocated as follows: $10,000 for attorney positions; $5,000 for associate attorneys, 08 paralegals, investigators, or similar positions; and $3,000 for law office assistants, public 09 guardians, and general office personnel. It is not the intent of the legislature to provide 10 bonuses to the Public Defender, the Office of Public Advocacy Division Director, or 11 nonpermanent positions. 12 Office of Public Advocacy 29,507,200 13 Public Defender Agency 32,680,500 14 Alaska Public Offices Commission 1,071,500 1,071,500 15 Alaska Public Offices 1,071,500 16 Commission 17 Motor Vehicles 18,548,300 17,983,500 564,800 18 Motor Vehicles 18,548,300 19 Agency Unallocated 608,600 278,200 330,400 20 Unallocated Rates 608,600 21 Adjustment 22 * * * * * * * * * * 23 * * * * * Department of Commerce, Community and Economic Development * * * * * 24 * * * * * * * * * * 25 Executive Administration 6,534,700 1,577,300 4,957,400 26 Commissioner's Office 2,042,400 27 It is the intent of the legislature that the Department of Commerce, Community and Economic 28 Development direct $300,000 of unrestricted general funds to recruitment and retention 29 efforts through sign-on and relocation bonuses for new hires or performance bonuses for 30 current hires throughout the department. 31 Administrative Services 4,492,300
01 Banking and Securities 4,249,600 4,249,600 02 Banking and Securities 4,249,600 03 Community and Regional Affairs 11,091,900 6,181,500 4,910,400 04 Community and Regional 8,906,800 05 Affairs 06 Serve Alaska 2,135,100 07 Grants to Named Recipients (AS 08 37.05.316) Northwest Arctic 09 Borough – Ice Road 10 Construction (HD 40) 50,000 11 Revenue Sharing 14,128,200 14,128,200 12 Payment in Lieu of Taxes 10,428,200 13 (PILT) 14 National Forest Receipts 600,000 15 Fisheries Taxes 3,100,000 16 Corporations, Business and 17,043,400 15,987,400 1,056,000 17 Professional Licensing 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2022, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 20 Corporations, Business and 17,043,400 21 Professional Licensing 22 It is the intent of the legislature that the Department of Commerce, Community and Economic 23 Development, Division of Corporations, Business and Professional Licensing to develop a 24 plan to stabilize and set fee structures; develop a new system for leveling the cost of appeals 25 and investigations; and target fee relief for industries and occupations that are high need and 26 have high cost of entry. The Department shall provide the plan to the Finance Co-Chairs and 27 the Legislative Finance Division no later than December 20, 2022. 28 Investments 5,449,000 5,449,000 29 Investments 5,449,000 30 Insurance Operations 7,940,500 7,368,600 571,900 31 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
01 and unobligated balance on June 30, 2022, of the Department of Commerce, Community, and 02 Economic Development, Division of Insurance, program receipts from license fees and 03 service fees. 04 Insurance Operations 7,940,500 05 Alaska Oil and Gas Conservation 8,053,600 7,883,600 170,000 06 Commission 07 Alaska Oil and Gas 8,053,600 08 Conservation Commission 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2022, of the Alaska Oil and Gas Conservation Commission receipts 11 account for regulatory cost charges collected under AS 31.05.093. 12 Alcohol and Marijuana Control Office 3,942,000 3,942,000 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022, not to exceed the amount appropriated for the fiscal year ending on 15 June 30, 2023, of the Department of Commerce, Community and Economic Development, 16 Alcohol and Marijuana Control Office, program receipts from the licensing and application 17 fees related to the regulation of alcohol and marijuana. 18 Alcohol and Marijuana 3,942,000 19 Control Office 20 Alaska Gasline Development Corporation 3,082,100 3,082,100 21 Alaska Gasline Development 3,082,100 22 Corporation 23 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 24 Alaska Energy Authority 780,700 25 Owned Facilities 26 Alaska Energy Authority 5,518,300 27 Rural Energy Assistance 28 Statewide Project 2,200,000 29 Development, Alternative 30 Energy and Efficiency 31 Alaska Industrial Development and 15,538,700 15,538,700
01 Export Authority 02 Alaska Industrial 15,201,700 03 Development and Export 04 Authority 05 Alaska Industrial 337,000 06 Development Corporation 07 Facilities Maintenance 08 Alaska Seafood Marketing Institute 21,536,300 21,536,300 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2022 of the statutory designated program receipts from the seafood 11 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 12 Alaska Seafood Marketing Institute. 13 Alaska Seafood Marketing 21,536,300 14 Institute 15 Regulatory Commission of Alaska 9,735,900 9,596,000 139,900 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2022, of the Department of Commerce, Community, and Economic 18 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 19 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 20 Regulatory Commission of 9,735,900 21 Alaska 22 DCCED State Facilities Rent 1,359,400 599,200 760,200 23 DCCED State Facilities Rent 1,359,400 24 Agency Unallocated 326,400 178,400 148,000 25 Unallocated Rates 326,400 26 Adjustment 27 * * * * * * * * * * 28 * * * * * Department of Corrections * * * * * 29 * * * * * * * * * * 30 Facility-Capital Improvement Unit 1,575,800 1,575,800 31 Facility-Capital 1,575,800
01 Improvement Unit 02 Administration and Support 10,204,200 9,751,100 453,100 03 Office of the Commissioner 1,113,900 04 Administrative Services 5,338,400 05 Information Technology MIS 2,355,900 06 Research and Records 1,106,100 07 DOC State Facilities Rent 289,900 08 Population Management 268,782,600 252,418,400 16,364,200 09 Recruitment and Retention 550,000 10 Correctional Academy 1,529,900 11 Institution Director's 2,720,900 12 Office 13 Classification and Furlough 1,214,100 14 Out-of-State Contractual 300,000 15 Inmate Transportation 3,812,800 16 Point of Arrest 628,700 17 Anchorage Correctional 34,930,900 18 Complex 19 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 20 unobligated balance on June 30, 2022, of federal receipts received by the Department of 21 Corrections through manday billings. 22 Anvil Mountain Correctional 7,425,000 23 Center 24 Combined Hiland Mountain 16,686,800 25 Correctional Center 26 Fairbanks Correctional 13,172,300 27 Center 28 Goose Creek Correctional 44,444,700 29 Center 30 Ketchikan Correctional 5,178,200 31 Center
01 Lemon Creek Correctional 11,882,700 02 Center 03 Matanuska-Susitna 7,342,100 04 Correctional Center 05 Palmer Correctional Center 16,741,100 06 Spring Creek Correctional 25,415,300 07 Center 08 Wildwood Correctional 16,800,800 09 Center 10 Yukon-Kuskokwim 10,566,300 11 Correctional Center 12 Point MacKenzie 4,732,200 13 Correctional Farm 14 Probation and Parole 1,024,100 15 Director's Office 16 Pre-Trial Services 10,800,600 17 Statewide Probation and 17,962,500 18 Parole 19 Regional and Community 11,000,000 20 Jails 21 Parole Board 1,920,600 22 Community Residential Centers 16,987,400 16,987,400 23 Community Residential 16,987,400 24 Centers 25 Electronic Monitoring 2,250,000 2,250,000 26 Electronic Monitoring 2,250,000 27 Health and Rehabilitation Services 76,269,600 68,678,600 7,591,000 28 Health and Rehabilitation 1,046,900 29 Director's Office 30 Physical Health Care 64,977,400 31 Behavioral Health Care 4,424,700
01 Substance Abuse Treatment 4,042,800 02 Program 03 Sex Offender Management 1,013,500 04 Program 05 Reentry Unit 764,300 06 Offender Habilitation 176,300 20,000 156,300 07 Education Programs 176,300 08 Recidivism Reduction Grants 1,003,600 3,600 1,000,000 09 Recidivism Reduction Grants 1,003,600 10 24 Hour Institutional Utilities 11,662,600 11,662,600 11 24 Hour Institutional 11,662,600 12 Utilities 13 Agency Unallocated 869,000 797,000 72,000 14 Unallocated Rates 869,000 15 Adjustment 16 * * * * * * * * * * 17 * * * * * Department of Education and Early Development * * * * * 18 * * * * * * * * * * 19 K-12 Aid to School Districts 20,791,000 20,791,000 20 Foundation Program 20,791,000 21 K-12 Support 13,706,300 13,706,300 22 Residential Schools Program 8,535,800 23 Youth in Detention 1,100,000 24 Special Schools 4,070,500 25 Education Support and Admin Services 252,593,500 26,851,300 225,742,200 26 Executive Administration 1,054,900 27 Administrative Services 2,041,100 28 Information Services 1,187,300 29 School Finance & Facilities 2,539,300 30 Child Nutrition 77,129,600 31 Student and School 151,870,900
01 Achievement 02 State System of Support 1,898,400 03 Teacher Certification 957,000 04 The amount allocated for Teacher Certification includes the unexpended and unobligated 05 balance on June 30, 2022, of the Department of Education and Early Development receipts 06 from teacher certification fees under AS 14.20.020(c). 07 Early Learning Coordination 8,215,000 08 Pre-Kindergarten Grants 5,700,000 09 Alaska State Council on the Arts 3,877,700 701,800 3,175,900 10 Alaska State Council on the 3,877,700 11 Arts 12 Commissions and Boards 258,000 258,000 13 Professional Teaching 258,000 14 Practices Commission 15 Mt. Edgecumbe High School 14,667,500 5,277,400 9,390,100 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2022, of inter-agency receipts collected by Mt. Edgecumbe High School, 18 not to exceed the amount authorized in AS 14.17.505(a). 19 Mt. Edgecumbe Aquatic 550,000 20 Center 21 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 22 unobligated balance on June 30, 2022, of program receipts from aquatic center fees. 23 Mt. Edgecumbe High School 12,923,000 24 Mt. Edgecumbe High School 1,194,500 25 Facilities Maintenance 26 State Facilities Rent 1,068,200 1,068,200 27 EED State Facilities Rent 1,068,200 28 Alaska State Libraries, Archives and 17,982,600 15,925,600 2,057,000 29 Museums 30 Library Operations 5,963,600 31 Archives 1,292,100
01 Museum Operations 1,951,200 02 The amount allocated for Museum Operations includes the unexpended and unobligated 03 balance on June 30, 2022, of program receipts from museum gate receipts. 04 Online with Libraries (OWL) 474,500 05 Live Homework Help 138,200 06 Andrew P. Kashevaroff 1,365,100 07 Facilities Maintenance 08 Broadband Assistance Grants 6,797,900 09 Alaska Commission on Postsecondary 13,655,000 3,860,800 9,794,200 10 Education 11 Program Administration & 10,360,100 12 Operations 13 WWAMI Medical Education 3,294,900 14 It is the intent of the legislature that the Department of Education and Early Development and 15 the Alaska Commission on Postsecondary Education (ACPE) work to expand the number of 16 seats for Alaska in the WWAMI program from 20 to 30, for implementation in FY24. Further, 17 ACPE and the University of Alaska shall coordinate and plan for their separate and combined 18 needs for the program expansion, and report to the Co-Chairs of Finance and the Legislative 19 Finance Division by December 20, 2022, policy, program, and budget needs for 20 implementation of this expansion. 21 Alaska Student Loan Corporation 9,794,500 9,794,500 22 Loan Servicing 9,794,500 23 Student Financial Aid Programs 17,591,800 17,591,800 24 Alaska Performance 11,750,000 25 Scholarship Awards 26 Alaska Education Grants 5,841,800 27 Agency Unallocated 362,500 119,400 243,100 28 Unallocated Rates 362,500 29 Adjustment 30 * * * * * * * * * * 31 * * * * * Department of Environmental Conservation * * * * *
01 * * * * * * * * * * 02 Administration 9,422,300 4,360,000 5,062,300 03 Office of the Commissioner 1,666,400 04 Administrative Services 4,924,500 05 The amount allocated for Administrative Services includes the unexpended and unobligated 06 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 07 Department of Environmental Conservation's federal approved indirect cost allocation plan 08 for expenditures incurred by the Department of Environmental Conservation. 09 State Support Services 2,831,400 10 DEC Buildings Maintenance and 787,900 662,900 125,000 11 Operations 12 DEC Buildings Maintenance 787,900 13 and Operations 14 Environmental Health 18,781,400 11,974,100 6,807,300 15 Environmental Health 18,781,400 16 Air Quality 11,248,300 2,341,100 8,907,200 17 Air Quality 11,248,300 18 The amount allocated for Air Quality includes the unexpended and unobligated balance on 19 June 30, 2022, of the Department of Environmental Conservation, Division of Air Quality 20 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 21 Spill Prevention and Response 19,710,700 13,597,200 6,113,500 22 Spill Prevention and 19,710,700 23 Response 24 Water 27,491,900 12,346,400 15,145,500 25 Water Quality, 27,491,900 26 Infrastructure Support & 27 Financing 28 Agency Unallocated 280,800 146,100 134,700 29 Unallocated Rates 280,800 30 Adjustment 31 * * * * * * * * * *
01 * * * * * Department of Family and Community Services * * * * * 02 * * * * * * * * * * 03 At the discretion of the Commissioner of the Department of Family and Community Services, 04 up to $10,000,000 may be transferred between all appropriations in the Department of Family 05 and Community Services and the Department shall submit a report of transfers between 06 appropriations that occurred during the fiscal year ending June 30, 2023, to the Legislative 07 Finance Division by September 30, 2023. 08 Alaska Pioneer Homes 103,706,200 58,204,100 45,502,100 09 Alaska Pioneer Homes 33,964,300 10 Payment Assistance 11 Alaska Pioneer Homes 1,700,200 12 Management 13 Pioneer Homes 68,041,700 14 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 15 on June 30, 2022, of the Department of Health and Social Services, Pioneer Homes care and 16 support receipts under AS 47.55.030. 17 Inpatient Mental Health 47,650,300 8,403,200 39,247,100 18 Designated Evaluation and 9,000,000 19 Treatment 20 Alaska Psychiatric 38,650,300 21 Institute 22 Children's Services 189,687,400 108,605,600 81,081,800 23 Children's Services 9,811,300 24 Management 25 Children's Services 1,620,700 26 Training 27 Front Line Social Workers 78,073,000 28 Family Preservation 15,522,100 29 Foster Care Base Rate 22,569,900 30 Foster Care Augmented Rate 1,002,600 31 Foster Care Special Need 13,047,300
01 Subsidized Adoptions & 43,040,500 02 Guardianship 03 Tribal Child Welfare 5,000,000 04 Compact 05 It is the intent of the legislature that $1.9 million UGF, in addition to the $3.1 million UGF 06 requested by the Governor in FY23, be distributed to the Alaska Native Tribes and Tribal 07 Organizations participating in the Alaska Tribal Child Welfare Compact so that they may 08 provide the services outlined in the Compact. 09 Juvenile Justice 58,871,600 56,115,000 2,756,600 10 McLaughlin Youth Center 18,285,300 11 Mat-Su Youth Facility 2,694,500 12 Kenai Peninsula Youth 2,192,400 13 Facility 14 Fairbanks Youth Facility 4,833,600 15 Bethel Youth Facility 5,427,300 16 Johnson Youth Center 4,754,500 17 Probation Services 17,367,200 18 Delinquency Prevention 1,381,700 19 Youth Courts 446,500 20 Juvenile Justice Health 1,488,600 21 Care 22 Departmental Support Services 15,540,200 5,844,900 9,695,300 23 Information Technology 4,818,100 24 Services 25 Public Affairs 414,700 26 State Facilities Rent 1,330,000 27 Facilities Management 723,500 28 Commissioner's Office 2,100,700 29 Administrative Services 6,153,200 30 Agency Unallocated 811,700 453,800 357,900 31 Unallocated Rates 811,700
01 Adjustment 02 * * * * * * * * * * 03 * * * * * Department of Fish and Game * * * * * 04 * * * * * * * * * * 05 The amount appropriated for the Department of Fish and Game includes the unexpended and 06 unobligated balance on June 30, 2022, of receipts collected under the Department of Fish and 07 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 08 Game. 09 Commercial Fisheries 81,342,500 55,035,300 26,307,200 10 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 11 balance on June 30, 2022, of the Department of Fish and Game receipts from commercial 12 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 13 crew member licenses. 14 Southeast Region Fisheries 17,798,900 15 Management 16 Central Region Fisheries 11,417,300 17 Management 18 AYK Region Fisheries 10,987,200 19 Management 20 Westward Region Fisheries 15,426,000 21 Management 22 Statewide Fisheries 22,548,600 23 Management 24 Commercial Fisheries Entry 3,164,500 25 Commission 26 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 27 and unobligated balance on June 30, 2022, of the Department of Fish and Game, Commercial 28 Fisheries Entry Commission program receipts from licenses, permits and other fees. 29 Sport Fisheries 49,325,000 1,800,900 47,524,100 30 Sport Fisheries 43,328,600 31 Sport Fish Hatcheries 5,996,400
01 Wildlife Conservation 63,036,300 1,716,900 61,319,400 02 Wildlife Conservation 61,903,800 03 Hunter Education Public 1,132,500 04 Shooting Ranges 05 Statewide Support Services 24,709,600 3,918,800 20,790,800 06 Commissioner's Office 1,190,100 07 Administrative Services 14,152,100 08 Boards of Fisheries and 1,222,700 09 Game 10 Advisory Committees 549,900 11 EVOS Trustee Council 2,400,700 12 State Facilities 5,194,100 13 Maintenance 14 Habitat 5,599,000 3,550,900 2,048,100 15 Habitat 5,599,000 16 Subsistence Research & Monitoring 5,990,700 2,582,800 3,407,900 17 State Subsistence Research 5,990,700 18 Agency Unallocated 812,200 318,800 493,400 19 Unallocated Rates 812,200 20 Adjustment 21 * * * * * * * * * * 22 * * * * * Office of the Governor * * * * * 23 * * * * * * * * * * 24 Commissions/Special Offices 2,522,000 2,294,500 227,500 25 Human Rights Commission 2,522,000 26 The amount allocated for Human Rights Commission includes the unexpended and 27 unobligated balance on June 30, 2022, of the Office of the Governor, Human Rights 28 Commission federal receipts. 29 Executive Operations 13,743,800 13,565,100 178,700 30 Executive Office 11,540,000 31 Governor's House 750,100
01 Contingency Fund 250,000 02 Lieutenant Governor 1,203,700 03 Office of the Governor State 1,086,800 1,086,800 04 Facilities Rent 05 Governor's Office State 596,200 06 Facilities Rent 07 Governor's Office Leasing 490,600 08 Office of Management and Budget 5,924,500 2,732,900 3,191,600 09 Office of Management and 3,191,600 10 Budget Administrative 11 Services Directors 12 Office of Management and 2,732,900 13 Budget 14 Elections 4,992,700 4,666,300 326,400 15 Elections 4,992,700 16 Agency Unallocated 54,500 47,600 6,900 17 Unallocated Rates 54,500 18 Adjustment 19 Central Services Cost Allocation Rates 5,000,000 5,000,000 20 Central Services Cost 5,000,000 21 Allocation Rates 22 * * * * * * * * * * 23 * * * * * Department of Health * * * * * 24 * * * * * * * * * * 25 At the discretion of the Commissioner of the Department of Health, up to $10,000,000 may be 26 transferred between all appropriations in the Department of Health, except that no transfer 27 may be made from the Medicaid Services appropriation or into the Medicaid Services Except 28 Services for or Relating to Abortion appropriation, and the Department shall submit a report 29 of transfers between appropriations that occurred during the fiscal year ending June 30, 2023, 30 to the Legislative Finance Division by September 30, 2023. 31 Behavioral Health 31,545,800 7,236,800 24,309,000
01 Behavioral Health Treatment 11,841,100 02 and Recovery Grants 03 Alcohol Safety Action 3,842,000 04 Program (ASAP) 05 Behavioral Health 11,682,800 06 Administration 07 Behavioral Health 3,055,000 08 Prevention and Early 09 Intervention Grants 10 Alaska Mental Health Board 30,500 11 and Advisory Board on 12 Alcohol and Drug Abuse 13 Suicide Prevention Council 30,000 14 Residential Child Care 1,064,400 15 Health Care Services 20,701,300 9,705,100 10,996,200 16 Catastrophic and Chronic 153,900 17 Illness Assistance (AS 18 47.08) 19 Health Facilities Licensing 3,024,600 20 and Certification 21 Residential Licensing 4,523,900 22 Medical Assistance 12,998,900 23 Administration 24 Public Assistance 271,687,300 108,861,400 162,825,900 25 Alaska Temporary Assistance 22,077,300 26 Program 27 Adult Public Assistance 63,786,900 28 Child Care Benefits 39,848,600 29 General Relief Assistance 605,400 30 Tribal Assistance Programs 17,042,000 31 Permanent Fund Dividend 17,724,700
01 Hold Harmless 02 Energy Assistance Program 9,665,000 03 Public Assistance 8,316,400 04 Administration 05 Public Assistance Field 51,181,800 06 Services 07 Fraud Investigation 2,368,300 08 Quality Control 2,527,900 09 Work Services 11,769,500 10 Women, Infants and Children 24,773,500 11 Senior Benefits Payment Program 20,786,100 20,786,100 12 Senior Benefits Program 20,786,100 13 Public Health 121,077,100 59,775,700 61,301,400 14 Nursing 31,057,300 15 It is the intent of the legislature that the department direct $520,000 UGF to recruitment and 16 retention efforts in Public Health Nursing including a $5,000 sign-on bonus and $5,000 in 17 relocation support for each of the vacant Public Health Nursing positions. 18 Women, Children and Family 13,066,800 19 Health 20 Public Health 2,257,100 21 Administrative Services 22 Emergency Programs 13,479,300 23 Chronic Disease Prevention 23,241,300 24 and Health Promotion 25 Epidemiology 16,521,800 26 Bureau of Vital Statistics 5,852,300 27 Emergency Medical Services 3,133,700 28 Grants 29 State Medical Examiner 3,489,400 30 Public Health Laboratories 8,978,100 31 Senior and Disabilities Services 56,545,500 31,583,100 24,962,400
01 It is the intent of the legislature that the department develop a five-year plan, in collaboration 02 with stakeholders, to eradicate the waitlist for the Intellectual and Developmental Disabilities 03 waiver and to prevent waitlists for other Home and Community Based Waivers, and submit 04 the plan to the Co-Chairs of the Finance Committees and the Legislative Finance Division by 05 December 20, 2022. 06 Senior and Disabilities 20,289,100 07 Community Based Grants 08 It is the intent of the legislature that the department distribute $586,000 UGF, in addition to 09 the FY22 level of grant funding for the Centers for Independent Living, to the Centers for 10 Independent Living. It is furthermore the intent of the legislature that $912,200, be distributed 11 to SDS Community Based Grant recipients that provide services to Alaska seniors, in addition 12 to their FY22 level of grant funding. 13 Early Intervention/Infant 1,859,100 14 Learning Programs 15 Senior and Disabilities 23,123,200 16 Services Administration 17 General Relief/Temporary 9,654,700 18 Assisted Living 19 It is the intent of the legislature that the department increase the daily rate for General 20 Relief/Temporary Assisted Living from $70 to $104.30 to reflect Alaska's inflation rate 21 (according to the Bureau of Labor Statistics' Consumer Price Index for Urban Alaska) since 22 the rate was last set on July 1, 2002. 23 Commission on Aging 218,400 24 Governor's Council on 1,401,000 25 Disabilities and Special 26 Education 27 Departmental Support Services 36,977,200 11,407,200 25,570,000 28 Public Affairs 1,599,600 29 Quality Assurance and Audit 1,194,000 30 Commissioner's Office 4,333,700 31 Administrative Support 9,257,500
01 Services 02 Information Technology 14,750,800 03 Services 04 HSS State Facilities Rent 3,091,000 05 Rate Review 2,750,600 06 Human Services Community Matching 1,387,000 1,387,000 07 Grant 08 Human Services Community 1,387,000 09 Matching Grant 10 Community Initiative Matching Grants 861,700 861,700 11 Community Initiative 861,700 12 Matching Grants (non- 13 statutory grants) 14 Medicaid Services Except Services for 2,356,074,900 583,015,500 1,773,059,400 15 or Relating to Abortion 16 It is the intent of the legislature that the department submit the Medicaid Unrestricted General 17 Fund Obligation Report for FY22 and the first half of FY23 to the co-chairs of the Finance 18 Committees and the Legislative Finance Division by January 31st, 2023 and subsequently 19 update the report as requested by the legislature. 20 It is the intent of the legislature that the department draw a minimum of 70 new individuals 21 from the Intellectual and Developmental Disabilities waiver waitlist in FY23 to receive 22 services. The department shall submit a waiver amendment, if necessary, to the Centers for 23 Medicare and Medicaid to ensure costs for this increased draw will be matched with federal 24 dollars. 25 It is the intent of the legislature that the department provide supplemental payments equaling 26 15% of the standard Medicaid reimbursements for services of personal care assistants 27 providing services under Medicaid, Medicaid waivers and the 1915(k)-state plan option 28 between July 1, 2022, to June 30, 2023. Supplemental payments will only be available to 29 providers that demonstrate to the department that they are using the supplemental payments to 30 increase personal care assistant wages. 31 Medicaid Services 2,329,070,400
01 Adult Preventative Dental 27,004,500 02 Medicaid Svcs 03 Medicaid Services for or Relating to 0 04 Abortion 05 Medicaid Services for or 0 06 Relating to Abortion 07 Agency Unallocated 1,744,400 618,500 1,125,900 08 Unallocated Rates 1,744,400 09 Adjustment 10 * * * * * * * * * * 11 * * * * * Department of Labor and Workforce Development * * * * * 12 * * * * * * * * * * 13 Commissioner and Administrative 31,870,400 16,292,200 15,578,200 14 Services 15 Commissioner's Office 1,244,400 16 Workforce Investment Board 20,158,600 17 Alaska Labor Relations 488,000 18 Agency 19 Management Services 3,998,300 20 The amount allocated for Management Services includes the unexpended and unobligated 21 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 22 Department of Labor and Workforce Development's federal indirect cost plan for 23 expenditures incurred by the Department of Labor and Workforce Development. 24 Leasing 2,070,400 25 Labor Market Information 3,910,700 26 Workers' Compensation 11,443,900 11,443,900 27 Workers' Compensation 5,949,900 28 Workers' Compensation 433,000 29 Appeals Commission 30 Workers' Compensation 782,200 31 Benefits Guaranty Fund
01 Second Injury Fund 2,860,300 02 Fishermen's Fund 1,418,500 03 Labor Standards and Safety 10,914,900 6,823,700 4,091,200 04 Wage and Hour 2,341,900 05 Administration 06 Mechanical Inspection 3,133,000 07 Occupational Safety and 5,254,000 08 Health 09 Alaska Safety Advisory 186,000 10 Council 11 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 12 unobligated balance on June 30, 2022, of the Department of Labor and Workforce 13 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 14 Employment and Training Services 65,988,000 5,797,900 60,190,100 15 Employment and Training 5,352,500 16 Services Administration 17 The amount allocated for Employment and Training Services Administration includes the 18 unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years 19 collected under the Department of Labor and Workforce Development's federal indirect cost 20 plan for expenditures incurred by the Department of Labor and Workforce Development. 21 Workforce Services 17,203,600 22 Workforce Development 10,272,500 23 Unemployment Insurance 33,159,400 24 Vocational Rehabilitation 25,818,600 4,288,600 21,530,000 25 Vocational Rehabilitation 1,429,700 26 Administration 27 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 28 and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected 29 under the Department of Labor and Workforce Development's federal indirect cost plan for 30 expenditures incurred by the Department of Labor and Workforce Development. 31 Client Services 17,443,300
01 Disability Determination 6,011,100 02 Special Projects 934,500 03 Alaska Vocational Technical Center 15,135,700 10,135,300 5,000,400 04 Alaska Vocational Technical 13,168,700 05 Center 06 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 07 and unobligated balance on June 30, 2022, of contributions received by the Alaska Vocational 08 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 09 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 10 AVTEC Facilities 1,967,000 11 Maintenance 12 Agency Unallocated 353,100 109,700 243,400 13 Unallocated Rates 353,100 14 Adjustment 15 * * * * * * * * * * 16 * * * * * Department of Law * * * * * 17 * * * * * * * * * * 18 Criminal Division 41,951,600 36,801,700 5,149,900 19 First Judicial District 2,836,200 20 Second Judicial District 3,051,200 21 Third Judicial District: 8,896,100 22 Anchorage 23 Third Judicial District: 6,412,000 24 Outside Anchorage 25 Fourth Judicial District 7,257,100 26 Criminal Justice Litigation 4,637,500 27 Criminal Appeals/Special 8,861,500 28 Litigation 29 Civil Division 50,822,300 23,537,300 27,285,000 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2022, of inter-agency receipts collected in the Department of Law's
01 federally approved cost allocation plan. 02 Deputy Attorney General's 2,093,400 03 Office 04 Child Protection 7,645,500 05 Commercial and Fair 4,889,300 06 Business 07 The amount allocated for Commercial and Fair Business includes the unexpended and 08 unobligated balance on June 30, 2022, of designated program receipts of the Department of 09 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 10 judgment to be spent by the State for consumer education or consumer protection. 11 Environmental Law 1,970,100 12 Human Services 3,260,100 13 Labor and State Affairs 4,610,200 14 Legislation/Regulations 1,713,400 15 Natural Resources 8,092,200 16 Opinions, Appeals and 2,386,200 17 Ethics 18 Regulatory Affairs Public 2,892,200 19 Advocacy 20 Special Litigation 1,878,000 21 Information and Project 2,165,700 22 Support 23 Torts & Workers' 4,420,300 24 Compensation 25 Transportation Section 2,805,700 26 Administration and Support 4,794,100 2,663,800 2,130,300 27 Office of the Attorney 725,400 28 General 29 Administrative Services 3,222,400 30 Department of Law State 846,300 31 Facilities Rent
01 Agency Unallocated 412,700 270,300 142,400 02 Unallocated Rates 412,700 03 Adjustment 04 * * * * * * * * * * 05 * * * * * Department of Military and Veterans' Affairs * * * * * 06 * * * * * * * * * * 07 Military and Veterans' Affairs 48,498,900 15,739,200 32,759,700 08 Office of the Commissioner 6,027,300 09 Homeland Security and 8,900,400 10 Emergency Management 11 Army Guard Facilities 13,581,300 12 Maintenance 13 Air Guard Facilities 7,177,100 14 Maintenance 15 Alaska Military Youth 10,033,200 16 Academy 17 Veterans' Services 2,204,600 18 State Active Duty 325,000 19 Alaska Wing Civil Air 250,000 20 Patrol 21 Alaska Aerospace Corporation 10,446,200 10,446,200 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2022, of the federal and corporate receipts of the Department of Military 24 and Veterans Affairs, Alaska Aerospace Corporation. 25 Alaska Aerospace 3,869,700 26 Corporation 27 Alaska Aerospace 6,576,500 28 Corporation Facilities 29 Maintenance 30 Agency Unallocated 74,000 28,200 45,800 31 Unallocated Rates 74,000
01 Adjustment 02 * * * * * * * * * * 03 * * * * * Department of Natural Resources * * * * * 04 * * * * * * * * * * 05 Administration & Support Services 24,416,400 16,609,800 7,806,600 06 Commissioner's Office 1,767,900 07 Office of Project 6,409,600 08 Management & Permitting 09 Administrative Services 3,920,300 10 The amount allocated for Administrative Services includes the unexpended and unobligated 11 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 12 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 13 Department of Natural Resources. 14 Information Resource 3,549,700 15 Management 16 Interdepartmental 1,331,800 17 Chargebacks 18 Facilities 2,717,900 19 Recorder's Office/Uniform 3,765,500 20 Commercial Code 21 EVOS Trustee Council 165,900 22 Projects 23 Public Information Center 787,800 24 Oil & Gas 21,239,100 9,295,600 11,943,500 25 Oil & Gas 21,239,100 26 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 27 June 30, 2022, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 28 Fire Suppression, Land & Water 93,678,300 71,059,900 22,618,400 29 Resources 30 Mining, Land & Water 30,064,600 31 The amount allocated for Mining, Land and Water includes the unexpended and unobligated
01 balance on June 30, 2022, not to exceed $5,000,000, of the receipts collected under AS 02 38.05.035(a)(5). 03 Forest Management & 8,912,000 04 Development 05 The amount allocated for Forest Management and Development includes the unexpended and 06 unobligated balance on June 30, 2022, of the timber receipts account (AS 38.05.110). 07 Geological & Geophysical 12,067,000 08 Surveys 09 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 10 unobligated balance on June 30, 2022, of the receipts collected under 41.08.045. 11 Fire Suppression 24,033,300 12 Preparedness 13 Fire Suppression Activity 18,601,400 14 Agriculture 6,735,000 4,630,100 2,104,900 15 Agricultural Development 3,208,500 16 North Latitude Plant 3,526,500 17 Material Center 18 Parks & Outdoor Recreation 17,845,800 11,237,900 6,607,900 19 Parks Management & Access 15,197,900 20 The amount allocated for Parks Management and Access includes the unexpended and 21 unobligated balance on June 30, 2022, of the receipts collected under AS 41.21.026. 22 Office of History and 2,647,900 23 Archaeology 24 The amount allocated for the Office of History and Archaeology includes up to $15,700 25 general fund program receipt authorization from the unexpended and unobligated balance on 26 June 30, 2022, of the receipts collected under AS 41.35.380. 27 Agency Unallocated 739,400 493,300 246,100 28 Unallocated Rates 739,400 29 Adjustment 30 * * * * * * * * * * 31 * * * * * Department of Public Safety * * * * *
01 * * * * * * * * * * 02 It is the intent of the legislature that the Department of Public Safety prioritize the deployment 03 of law enforcement resources to non-urbanized areas that lack organized governments. 04 Fire and Life Safety 6,544,600 5,593,300 951,300 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2022, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 07 and AS 18.70.360. 08 Fire and Life Safety 6,167,500 09 Alaska Fire Standards 377,100 10 Council 11 Alaska State Troopers 165,325,700 151,315,600 14,010,100 12 It is the intent of the legislature that the Department of Public Safety increase efforts to fill 13 vacant positions within the Alaska State Troopers appropriation and reduce overtime in order 14 to better manage within the authorized budget. The Department should provide two reports to 15 the Co-Chairs of Finance and the Legislative Finance Division, the first no later than 16 December 20, 2022, and the second no later than July 1, 2023, that detail monthly hiring and 17 attrition, as well as premium and overtime costs by category, a comparison of actual outlays 18 to budgeted amounts, a graph showing actual overtime outlays versus budgeted for the past 5 19 fiscal years, and a description of any contributing factors to the overtime amounts and actions 20 taken to address those factors from the start of the fiscal year to the month preceding the due 21 date of the report. 22 It is the intent of the legislature that no funds shall be moved outside of the personal services 23 line of any allocation within the Alaska State Troopers appropriation. 24 Special Projects 7,416,500 25 Alaska Bureau of Highway 3,057,400 26 Patrol 27 Alaska Bureau of Judicial 4,838,300 28 Services 29 Prisoner Transportation 1,704,300 30 Search and Rescue 317,000 31 Rural Trooper Housing 2,521,000
01 Dispatch Services 6,690,100 02 Statewide Drug and Alcohol 9,739,600 03 Enforcement Unit 04 Alaska State Trooper 77,391,200 05 Detachments 06 Training Academy Recruit 1,589,000 07 Sal. 08 Alaska Bureau of 12,733,400 09 Investigation 10 Aircraft Section 8,342,000 11 Alaska Wildlife Troopers 25,732,100 12 Alaska Wildlife Troopers 3,253,800 13 Marine Enforcement 14 Village Public Safety Officer Program 16,806,000 16,806,000 15 It is the intent of the legislature that the Department of Public Safety work in conjunction with 16 each Village Public Safety Officer (VPSO) program grantee's leadership to improve program 17 recruitment and retention, to provide greater spending flexibility, and to identify regional 18 training opportunities. The Department should refine the standards of VPSOs to expand upon 19 eligibility and better define essential functions and other responsibilities that distinguish 20 varying support of village public safety needs. The Department shall work with grantees to 21 utilize grant funds and/or contributions from tribal governments, local governments, and 22 regional Native Corporations to support hiring and retention incentives. 23 Village Public Safety 16,806,000 24 Officer Program 25 Alaska Police Standards Council 1,319,900 1,319,900 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2022, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 29 Alaska Police Standards 1,319,900 30 Council 31 Council on Domestic Violence and 29,486,100 15,374,400 14,111,700
01 Sexual Assault 02 Council on Domestic 29,486,100 03 Violence and Sexual Assault 04 Statewide Support 49,624,900 31,140,400 18,484,500 05 Commissioner's Office 2,698,700 06 Training Academy 3,774,400 07 The amount allocated for the Training Academy includes the unexpended and unobligated 08 balance on June 30, 2022, of the receipts collected under AS 44.41.020(a). 09 Administrative Services 4,336,600 10 Alaska Public Safety 9,746,600 11 Communication Services 12 (APSCS) 13 Information Systems 3,819,400 14 Criminal Justice 14,476,400 15 Information Systems Program 16 The amount allocated for the Criminal Justice Information Systems Program includes the 17 unexpended and unobligated balance on June 30, 2022, of the receipts collected by the 18 Department of Public Safety from the Alaska automated fingerprint system under AS 19 44.41.025(b). 20 Laboratory Services 9,189,200 21 Facility Maintenance 1,469,200 22 DPS State Facilities Rent 114,400 23 Violent Crimes Compensation Board 1,857,800 1,857,800 24 Violent Crimes Compensation 1,857,800 25 Board 26 Agency Unallocated 976,200 860,600 115,600 27 Unallocated Rates 976,200 28 Adjustment 29 * * * * * * * * * * 30 * * * * * Department of Revenue * * * * * 31 * * * * * * * * * *
01 Taxation and Treasury 84,836,000 21,175,000 63,661,000 02 Tax Division 17,122,600 03 Treasury Division 11,289,100 04 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 05 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 06 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 07 Judicial Retirement System 1042, National Guard Retirement System 1045. 08 Unclaimed Property 704,100 09 Alaska Retirement 10,282,000 10 Management Board 11 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 12 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 13 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 14 Judicial Retirement System 1042, National Guard Retirement System 1045. 15 Alaska Retirement 35,000,000 16 Management Board Custody 17 and Management Fees 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 Permanent Fund Dividend 10,438,200 23 Division 24 The amount allocated for the Permanent Fund Dividend includes the unexpended and 25 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue 26 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 27 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 28 provided under AS 43.23.130(m). 29 Child Support Services 24,840,500 7,607,200 17,233,300 30 Child Support Services 24,840,500 31 Division
01 The amount allocated for the Child Support Services Division includes the unexpended and 02 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue 03 associated with collections for recipients of Temporary Assistance to Needy Families and the 04 Alaska Interest program. 05 Administration and Support 4,669,900 1,188,700 3,481,200 06 Commissioner's Office 1,105,000 07 Administrative Services 2,441,600 08 The amount allocated for the Administrative Services Division includes the unexpended and 09 unobligated balance on June 30, 2022, not to exceed $300,000, of receipts collected by the 10 department's federally approved indirect cost allocation plan. 11 Criminal Investigations 1,123,300 12 Unit 13 Alaska Mental Health Trust Authority 452,800 13,400 439,400 14 Mental Health Trust 30,000 15 Operations 16 Long Term Care Ombudsman 422,800 17 Office 18 Alaska Municipal Bond Bank Authority 1,014,300 1,014,300 19 AMBBA Operations 1,014,300 20 Alaska Housing Finance Corporation 103,146,600 103,146,600 21 AHFC Operations 102,667,600 22 Alaska Corporation for 479,000 23 Affordable Housing 24 Alaska Permanent Fund Corporation 217,802,000 217,802,000 25 APFC Operations 21,934,000 26 APFC Investment Management 195,868,000 27 Fees 28 Agency Unallocated 340,000 66,600 273,400 29 Unallocated Rates 340,000 30 Adjustment 31 * * * * * * * * * *
01 * * * * * Department of Transportation and Public Facilities * * * * * 02 * * * * * * * * * * 03 Division of Facilities Services 99,681,800 1,252,600 98,429,200 04 Facilities Services 35,133,500 05 The amount allocated for the Division of Facilities Services includes the unexpended and 06 unobligated balance on June 30, 2022, of inter-agency receipts collected by the Division for 07 the maintenance and operations of facilities and lease administration. 08 Leases 44,844,200 09 Lease Administration 980,600 10 Facilities 16,104,200 11 Facilities Administration 1,794,900 12 Non-Public Building Fund 824,400 13 Facilities 14 Administration and Support 51,972,200 12,902,900 39,069,300 15 Commissioner's Office 1,944,000 16 Contracting and Appeals 383,700 17 Equal Employment and Civil 1,311,600 18 Rights 19 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 20 unobligated balance on June 30, 2022, of the statutory designated program receipts collected 21 for the Alaska Construction Career Day events. 22 Internal Review 762,700 23 Statewide Administrative 9,309,400 24 Services 25 The amount allocated for Statewide Administrative Services includes the unexpended and 26 unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under 27 the Department of Transportation and Public Facilities federal indirect cost plan for 28 expenditures incurred by the Department of Transportation and Public Facilities. 29 Information Systems and 5,717,400 30 Services 31 Leased Facilities 2,937,500
01 Statewide Procurement 2,991,100 02 Central Region Support 1,363,200 03 Services 04 Northern Region Support 832,100 05 Services 06 Southcoast Region Support 3,403,300 07 Services 08 Statewide Aviation 4,967,600 09 The amount allocated for Statewide Aviation includes the unexpended and unobligated 10 balance on June 30, 2022, of the rental receipts and user fees collected from tenants of land 11 and buildings at Department of Transportation and Public Facilities rural airports under AS 12 02.15.090(a). 13 Program Development and 8,721,500 14 Statewide Planning 15 Measurement Standards & 7,327,100 16 Commercial Vehicle 17 Compliance 18 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 19 includes the unexpended and unobligated balance on June 30, 2022, of the Unified Carrier 20 Registration Program receipts collected by the Department of Transportation and Public 21 Facilities. 22 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 23 includes the unexpended and unobligated balance on June 30, 2022, of program receipts 24 collected by the Department of Transportation and Public Facilities. 25 Design, Engineering and Construction 118,819,000 1,790,800 117,028,200 26 Statewide Design and 12,755,100 27 Engineering Services 28 The amount allocated for Statewide Design and Engineering Services includes the 29 unexpended and unobligated balance on June 30, 2022, of Environmental Protection Agency 30 Consent Decree fine receipts collected by the Department of Transportation and Public 31 Facilities.
01 Central Design and 25,120,000 02 Engineering Services 03 The amount allocated for Central Design and Engineering Services includes the unexpended 04 and unobligated balance on June 30, 2022, of the general fund program receipts collected by 05 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 06 way. 07 Northern Region Design, 38,228,600 08 Engineering, and 09 Construction 10 The amount allocated for Northern Region Design, Engineering, and Construction includes 11 the unexpended and unobligated balance on June 30, 2022, of the general fund program 12 receipts collected by the Department of Transportation and Public Facilities for the sale or 13 lease of excess right-of-way. 14 Southcoast Design and 11,459,700 15 Engineering Services 16 The amount allocated for Southcoast Design and Engineering Services includes the 17 unexpended and unobligated balance on June 30, 2022, of the general fund program receipts 18 collected by the Department of Transportation and Public Facilities for the sale or lease of 19 excess right-of-way. 20 Central Region Construction 23,323,600 21 and CIP Support 22 Southcoast Region 7,932,000 23 Construction 24 State Equipment Fleet 36,209,700 29,200 36,180,500 25 State Equipment Fleet 36,209,700 26 Highways, Aviation and Facilities 167,531,400 110,661,200 56,870,200 27 The amounts allocated for highways and aviation shall lapse into the general fund on August 28 31, 2023. 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2022, of general fund program receipts collected by the Department of 31 Transportation and Public Facilities for collections related to the repair of damaged state
01 highway infrastructure. 02 It is the intent of the legislature that DOT&PF create and implement a method to solicit input 03 from and consult with local municipalities, community organizations, Metropolitan Planning 04 Organizations, Regional Transportation Planning Organizations and service areas on the 05 creation and revision of the prioritized list of state-maintained roads and highways for snow 06 plowing, and to coordinate these efforts, where appropriate, with local governments and 07 service areas. This plan shall be developed and submitted to the Finance Committee Co- 08 Chairs and Legislative Finance Division by December 20th, 2022. 09 Central Region Facilities 6,145,300 10 Northern Region Facilities 10,494,500 11 Southcoast Region 3,045,900 12 Facilities 13 Traffic Signal Management 1,920,400 14 Central Region Highways and 44,369,400 15 Aviation 16 Northern Region Highways 69,950,700 17 and Aviation 18 Southcoast Region Highways 25,539,500 19 and Aviation 20 Whittier Access and Tunnel 6,065,700 21 The amount allocated for Whittier Access and Tunnel includes the unexpended and 22 unobligated balance on June 30, 2022, of the Whittier Tunnel toll receipts collected by the 23 Department of Transportation and Public Facilities under AS 19.05.040(11). 24 International Airports 96,008,600 96,008,600 25 International Airport 2,235,700 26 Systems Office 27 Anchorage Airport 7,384,800 28 Administration 29 Anchorage Airport 28,079,700 30 Facilities 31 Anchorage Airport Field and 18,226,300
01 Equipment Maintenance 02 Anchorage Airport 7,177,400 03 Operations 04 Anchorage Airport Safety 13,643,500 05 Fairbanks Airport 2,531,300 06 Administration 07 Fairbanks Airport 4,918,800 08 Facilities 09 Fairbanks Airport Field and 4,873,400 10 Equipment Maintenance 11 Fairbanks Airport 1,212,600 12 Operations 13 Fairbanks Airport Safety 5,725,100 14 Agency Unallocated 769,100 76,400 692,700 15 Unallocated Rates 769,100 16 Adjustment 17 * * * * * * * * * * 18 * * * * * University of Alaska * * * * * 19 * * * * * * * * * * 20 University of Alaska 854,647,800 590,253,900 264,393,900 21 Budget Reductions/Additions 8,073,400 22 - Systemwide 23 Systemwide Services 29,552,800 24 Office of Information 15,251,900 25 Technology 26 Anchorage Campus 241,074,100 27 Small Business Development 3,684,600 28 Center 29 Fairbanks Campus 410,339,000 30 Education Trust of Alaska 4,239,800 31 Kenai Peninsula College 16,204,400
01 Kodiak College 5,558,700 02 Matanuska-Susitna College 13,347,600 03 Prince William Sound 6,252,400 04 College 05 Bristol Bay Campus 3,967,600 06 Chukchi Campus 2,185,400 07 College of Rural and 9,211,200 08 Community Development 09 Interior Alaska Campus 5,201,200 10 Kuskokwim Campus 6,223,200 11 Northwest Campus 4,922,000 12 UAF Community and Technical 12,408,900 13 College 14 Ketchikan Campus 4,922,000 15 Sitka Campus 6,965,000 16 Juneau Campus 45,062,600 17 * * * * * * * * * * 18 * * * * * Judiciary * * * * * 19 * * * * * * * * * * 20 Alaska Court System 117,060,500 114,679,200 2,381,300 21 Appellate Courts 8,230,100 22 Trial Courts 97,514,200 23 Administration and Support 11,316,200 24 Therapeutic Courts 3,454,900 2,833,900 621,000 25 Therapeutic Courts 3,454,900 26 Commission on Judicial Conduct 466,200 466,200 27 Commission on Judicial 466,200 28 Conduct 29 Judicial Council 1,392,400 1,392,400 30 Judicial Council 1,392,400 31 Judiciary Unallocated 40,700 40,700
01 Unallocated Rates 40,700 02 Adjustment 03 * * * * * * * * * * 04 * * * * * Legislature * * * * * 05 * * * * * * * * * * 06 Budget and Audit Committee 16,183,900 16,183,900 07 Legislative Audit 6,601,800 08 Legislative Finance 7,648,000 09 Committee Expenses 1,934,100 10 Legislative Council 24,960,400 24,585,800 374,600 11 Administrative Services 9,779,300 12 Council and Subcommittees 695,300 13 Legal and Research Services 4,829,700 14 Select Committee on Ethics 264,400 15 Office of Victims Rights 1,053,900 16 Ombudsman 1,484,600 17 Legislature State 1,539,700 18 Facilities Rent 19 Integrated Technology 4,313,500 20 Services (IT) 21 Security Services 1,000,000 22 Legislative Operating Budget 28,634,600 28,614,600 20,000 23 Legislators' Salaries and 8,519,400 24 Allowances 25 Legislative Operating 10,323,500 26 Budget 27 Session Expenses 9,791,700 28 Legislature Unallocated 72,800 72,600 200 29 Unallocated Rates 72,800 30 Adjustment 31 (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 776,000 06 1003 General Fund Match 250,000 07 1004 Unrestricted General Fund Receipts 50,906,800 08 1005 General Fund/Program Receipts 29,022,800 09 1007 Interagency Receipts 85,506,600 10 1017 Group Health and Life Benefits Fund 42,339,800 11 1023 FICA Administration Fund Account 209,800 12 1029 Public Employees Retirement Trust Fund 9,385,200 13 1033 Surplus Federal Property Revolving Fund 538,800 14 1034 Teachers Retirement Trust Fund 3,617,900 15 1042 Judicial Retirement System 120,800 16 1045 National Guard & Naval Militia Retirement System 278,700 17 1061 Capital Improvement Project Receipts 481,200 18 1081 Information Services Fund 63,336,200 19 1271 ARPA Revenue Replacement 20,000,000 20 *** Total Agency Funding *** 306,770,600 21 Department of Commerce, Community and Economic Development 22 1002 Federal Receipts 22,258,400 23 1003 General Fund Match 1,033,100 24 1004 Unrestricted General Fund Receipts 9,168,100 25 1005 General Fund/Program Receipts 9,821,300 26 1007 Interagency Receipts 16,731,300 27 1036 Commercial Fishing Loan Fund 4,584,800 28 1040 Real Estate Recovery Fund 298,200 29 1061 Capital Improvement Project Receipts 3,822,500 30 1062 Power Project Fund 996,400 31 1070 Fisheries Enhancement Revolving Loan Fund 648,300
01 1074 Bulk Fuel Revolving Loan Fund 58,700 02 1102 Alaska Industrial Development & Export Authority Receipts 8,806,000 03 1107 Alaska Energy Authority Corporate Receipts 781,300 04 1108 Statutory Designated Program Receipts 16,337,900 05 1141 Regulatory Commission of Alaska Receipts 9,620,800 06 1156 Receipt Supported Services 20,323,700 07 1162 Alaska Oil & Gas Conservation Commission Receipts 7,903,100 08 1164 Rural Development Initiative Fund 61,700 09 1169 Power Cost Equalization Endowment Fund Earnings 381,800 10 1170 Small Business Economic Development Revolving Loan Fund 58,400 11 1202 Anatomical Gift Awareness Fund 80,000 12 1210 Renewable Energy Grant Fund 1,401,200 13 1216 Boat Registration Fees 197,000 14 1221 Civil Legal Services Fund 300 15 1223 Commercial Charter Fisheries RLF 20,000 16 1224 Mariculture RLF 20,300 17 1227 Alaska Microloan RLF 10,000 18 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 19 *** Total Agency Funding *** 138,510,700 20 Department of Corrections 21 1002 Federal Receipts 16,973,100 22 1004 Unrestricted General Fund Receipts 258,437,200 23 1005 General Fund/Program Receipts 5,707,300 24 1007 Interagency Receipts 1,458,100 25 1171 Restorative Justice Account 7,205,400 26 1271 ARPA Revenue Replacement 100,000,000 27 *** Total Agency Funding *** 389,781,100 28 Department of Education and Early Development 29 1002 Federal Receipts 226,145,400 30 1003 General Fund Match 1,043,700 31 1004 Unrestricted General Fund Receipts 60,120,500
01 1005 General Fund/Program Receipts 2,187,400 02 1007 Interagency Receipts 20,926,800 03 1014 Donated Commodity/Handling Fee Account 499,200 04 1043 Federal Impact Aid for K-12 Schools 20,791,000 05 1106 Alaska Student Loan Corporation Receipts 9,800,200 06 1108 Statutory Designated Program Receipts 2,795,400 07 1145 Art in Public Places Fund 30,000 08 1151 Technical Vocational Education Program Receipts 469,800 09 1226 Alaska Higher Education Investment Fund 21,539,200 10 *** Total Agency Funding *** 366,348,600 11 Department of Environmental Conservation 12 1002 Federal Receipts 24,930,600 13 1003 General Fund Match 4,850,000 14 1004 Unrestricted General Fund Receipts 19,114,400 15 1005 General Fund/Program Receipts 7,324,300 16 1007 Interagency Receipts 1,586,300 17 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 18 1052 Oil/Hazardous Release Prevention & Response Fund 14,139,100 19 1055 Interagency/Oil & Hazardous Waste 393,600 20 1061 Capital Improvement Project Receipts 3,584,000 21 1093 Clean Air Protection Fund 6,822,000 22 1108 Statutory Designated Program Receipts 63,300 23 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,491,800 24 1205 Berth Fees for the Ocean Ranger Program 2,103,100 25 1230 Alaska Clean Water Administrative Fund 805,300 26 1231 Alaska Drinking Water Administrative Fund 407,200 27 1236 Alaska Liquefied Natural Gas Project Fund I/A 101,400 28 *** Total Agency Funding *** 87,723,300 29 Department of Family and Community Services 30 1002 Federal Receipts 81,111,600 31 1003 General Fund Match 44,773,100
01 1004 Unrestricted General Fund Receipts 167,526,600 02 1005 General Fund/Program Receipts 25,326,900 03 1007 Interagency Receipts 83,748,500 04 1061 Capital Improvement Project Receipts 685,500 05 1108 Statutory Designated Program Receipts 13,095,200 06 *** Total Agency Funding *** 416,267,400 07 Department of Fish and Game 08 1002 Federal Receipts 91,569,800 09 1003 General Fund Match 1,087,800 10 1004 Unrestricted General Fund Receipts 52,896,500 11 1005 General Fund/Program Receipts 4,097,100 12 1007 Interagency Receipts 17,981,300 13 1018 Exxon Valdez Oil Spill Trust--Civil 2,556,500 14 1024 Fish and Game Fund 35,109,700 15 1055 Interagency/Oil & Hazardous Waste 112,400 16 1061 Capital Improvement Project Receipts 6,290,200 17 1108 Statutory Designated Program Receipts 8,271,000 18 1109 Test Fisheries Receipts 3,474,900 19 1201 Commercial Fisheries Entry Commission Receipts 7,368,100 20 *** Total Agency Funding *** 230,815,300 21 Office of the Governor 22 1002 Federal Receipts 227,800 23 1004 Unrestricted General Fund Receipts 29,393,200 24 1007 Interagency Receipts 3,198,200 25 1061 Capital Improvement Project Receipts 505,100 26 *** Total Agency Funding *** 33,324,300 27 Department of Health 28 1002 Federal Receipts 1,996,316,500 29 1003 General Fund Match 722,701,700 30 1004 Unrestricted General Fund Receipts 93,714,700 31 1005 General Fund/Program Receipts 12,235,300
01 1007 Interagency Receipts 41,540,800 02 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 03 1050 Permanent Fund Dividend Fund 17,791,500 04 1061 Capital Improvement Project Receipts 2,249,900 05 1108 Statutory Designated Program Receipts 26,163,700 06 1168 Tobacco Use Education and Cessation Fund 6,366,600 07 1171 Restorative Justice Account 85,800 08 1247 Medicaid Monetary Recoveries 219,800 09 *** Total Agency Funding *** 2,919,388,300 10 Department of Labor and Workforce Development 11 1002 Federal Receipts 90,721,900 12 1003 General Fund Match 8,180,200 13 1004 Unrestricted General Fund Receipts 11,826,900 14 1005 General Fund/Program Receipts 5,118,700 15 1007 Interagency Receipts 14,285,500 16 1031 Second Injury Fund Reserve Account 2,862,000 17 1032 Fishermen's Fund 1,420,000 18 1049 Training and Building Fund 785,400 19 1054 Employment Assistance and Training Program Account 8,075,800 20 1061 Capital Improvement Project Receipts 99,800 21 1108 Statutory Designated Program Receipts 1,401,900 22 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 23 1151 Technical Vocational Education Program Receipts 6,562,900 24 1157 Workers Safety and Compensation Administration Account 7,164,900 25 1172 Building Safety Account 1,971,900 26 1203 Workers Compensation Benefits Guarantee Fund 782,600 27 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 140,000 28 *** Total Agency Funding *** 161,524,600 29 Department of Law 30 1002 Federal Receipts 2,056,200 31 1003 General Fund Match 545,300
01 1004 Unrestricted General Fund Receipts 59,981,100 02 1005 General Fund/Program Receipts 196,300 03 1007 Interagency Receipts 27,697,100 04 1055 Interagency/Oil & Hazardous Waste 477,300 05 1061 Capital Improvement Project Receipts 506,500 06 1105 Permanent Fund Corporation Gross Receipts 2,708,800 07 1108 Statutory Designated Program Receipts 1,261,700 08 1141 Regulatory Commission of Alaska Receipts 2,444,900 09 1168 Tobacco Use Education and Cessation Fund 105,500 10 *** Total Agency Funding *** 97,980,700 11 Department of Military and Veterans' Affairs 12 1002 Federal Receipts 31,308,900 13 1003 General Fund Match 7,539,700 14 1004 Unrestricted General Fund Receipts 8,199,200 15 1005 General Fund/Program Receipts 28,500 16 1007 Interagency Receipts 5,193,300 17 1061 Capital Improvement Project Receipts 3,054,600 18 1101 Alaska Aerospace Corporation Fund 2,859,800 19 1108 Statutory Designated Program Receipts 835,100 20 *** Total Agency Funding *** 59,019,100 21 Department of Natural Resources 22 1002 Federal Receipts 17,827,000 23 1003 General Fund Match 804,500 24 1004 Unrestricted General Fund Receipts 70,290,600 25 1005 General Fund/Program Receipts 29,298,700 26 1007 Interagency Receipts 7,158,200 27 1018 Exxon Valdez Oil Spill Trust--Civil 166,600 28 1021 Agricultural Revolving Loan Fund 290,900 29 1055 Interagency/Oil & Hazardous Waste 48,500 30 1061 Capital Improvement Project Receipts 5,524,300 31 1105 Permanent Fund Corporation Gross Receipts 6,407,200
01 1108 Statutory Designated Program Receipts 13,666,800 02 1153 State Land Disposal Income Fund 5,203,900 03 1154 Shore Fisheries Development Lease Program 463,400 04 1155 Timber Sale Receipts 1,066,900 05 1192 Mine Reclamation Trust Fund 100 06 1200 Vehicle Rental Tax Receipts 5,607,400 07 1216 Boat Registration Fees 300,300 08 1217 Non-GF Miscellaneous Earnings 300 09 1236 Alaska Liquefied Natural Gas Project Fund I/A 528,400 10 *** Total Agency Funding *** 164,654,000 11 Department of Public Safety 12 1002 Federal Receipts 36,449,200 13 1004 Unrestricted General Fund Receipts 125,745,100 14 1005 General Fund/Program Receipts 6,665,100 15 1007 Interagency Receipts 9,500,300 16 1061 Capital Improvement Project Receipts 2,433,500 17 1108 Statutory Designated Program Receipts 204,400 18 1171 Restorative Justice Account 81,800 19 1220 Crime Victim Compensation Fund 861,800 20 1271 ARPA Revenue Replacement 90,000,000 21 *** Total Agency Funding *** 271,941,200 22 Department of Revenue 23 1002 Federal Receipts 79,980,300 24 1003 General Fund Match 7,071,900 25 1004 Unrestricted General Fund Receipts 9,491,600 26 1005 General Fund/Program Receipts 2,024,400 27 1007 Interagency Receipts 10,917,100 28 1016 CSSD Federal Incentive Payments 1,796,100 29 1017 Group Health and Life Benefits Fund 22,111,300 30 1027 International Airports Revenue Fund 195,500 31 1029 Public Employees Retirement Trust Fund 15,547,400
01 1034 Teachers Retirement Trust Fund 7,230,900 02 1042 Judicial Retirement System 328,900 03 1045 National Guard & Naval Militia Retirement System 238,700 04 1050 Permanent Fund Dividend Fund 10,068,400 05 1061 Capital Improvement Project Receipts 2,625,800 06 1066 Public School Trust Fund 844,800 07 1103 Alaska Housing Finance Corporation Receipts 35,368,300 08 1104 Alaska Municipal Bond Bank Receipts 910,500 09 1105 Permanent Fund Corporation Gross Receipts 217,992,800 10 1108 Statutory Designated Program Receipts 120,400 11 1133 CSSD Administrative Cost Reimbursement 774,000 12 1169 Power Cost Equalization Endowment Fund Earnings 1,151,800 13 1226 Alaska Higher Education Investment Fund 311,200 14 1271 ARPA Revenue Replacement 10,000,000 15 *** Total Agency Funding *** 437,102,100 16 Department of Transportation and Public Facilities 17 1002 Federal Receipts 1,658,700 18 1004 Unrestricted General Fund Receipts 78,318,800 19 1005 General Fund/Program Receipts 5,628,600 20 1007 Interagency Receipts 79,825,600 21 1026 Highways Equipment Working Capital Fund 37,049,800 22 1027 International Airports Revenue Fund 97,640,000 23 1061 Capital Improvement Project Receipts 173,175,700 24 1076 Alaska Marine Highway System Fund 1,922,200 25 1108 Statutory Designated Program Receipts 385,400 26 1147 Public Building Fund 15,440,000 27 1200 Vehicle Rental Tax Receipts 6,399,700 28 1214 Whittier Tunnel Toll Receipts 1,793,700 29 1215 Unified Carrier Registration Receipts 717,100 30 1232 In-State Natural Gas Pipeline Fund--Interagency 31,100 31 1239 Aviation Fuel Tax Account 4,482,800
01 1244 Rural Airport Receipts 7,521,600 02 1245 Rural Airport Lease I/A 266,500 03 1249 Motor Fuel Tax Receipts 34,443,800 04 1265 COVID-19 Federal 21,577,500 05 1270 Federal Highway Administration CRRSAA Funding 2,713,200 06 *** Total Agency Funding *** 570,991,800 07 University of Alaska 08 1002 Federal Receipts 187,225,900 09 1003 General Fund Match 4,777,300 10 1004 Unrestricted General Fund Receipts 275,986,300 11 1007 Interagency Receipts 11,116,000 12 1048 University of Alaska Restricted Receipts 304,203,800 13 1061 Capital Improvement Project Receipts 4,181,000 14 1151 Technical Vocational Education Program Receipts 5,285,500 15 1174 University of Alaska Intra-Agency Transfers 58,121,000 16 1234 Special License Plates Receipts 1,000 17 1269 Coronavirus State and Local Fiscal Recovery Fund 3,750,000 18 *** Total Agency Funding *** 854,647,800 19 Judiciary 20 1002 Federal Receipts 841,000 21 1004 Unrestricted General Fund Receipts 39,412,400 22 1007 Interagency Receipts 1,441,700 23 1108 Statutory Designated Program Receipts 585,000 24 1133 CSSD Administrative Cost Reimbursement 134,600 25 1271 ARPA Revenue Replacement 80,000,000 26 *** Total Agency Funding *** 122,414,700 27 Legislature 28 1004 Unrestricted General Fund Receipts 69,112,000 29 1005 General Fund/Program Receipts 344,900 30 1007 Interagency Receipts 51,700 31 1171 Restorative Justice Account 343,100
01 *** Total Agency Funding *** 69,851,700 02 * * * * * Total Budget * * * * * 7,699,057,300 03 (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 804,658,300 06 1004 Unrestricted General Fund Receipts 1,489,642,000 07 1271 ARPA Revenue Replacement 300,000,000 08 *** Total Unrestricted General *** 2,594,300,300 09 Designated General 10 1005 General Fund/Program Receipts 145,027,600 11 1021 Agricultural Revolving Loan Fund 290,900 12 1031 Second Injury Fund Reserve Account 2,862,000 13 1032 Fishermen's Fund 1,420,000 14 1036 Commercial Fishing Loan Fund 4,584,800 15 1040 Real Estate Recovery Fund 298,200 16 1048 University of Alaska Restricted Receipts 304,203,800 17 1049 Training and Building Fund 785,400 18 1052 Oil/Hazardous Release Prevention & Response Fund 14,139,100 19 1054 Employment Assistance and Training Program Account 8,075,800 20 1062 Power Project Fund 996,400 21 1070 Fisheries Enhancement Revolving Loan Fund 648,300 22 1074 Bulk Fuel Revolving Loan Fund 58,700 23 1076 Alaska Marine Highway System Fund 1,922,200 24 1109 Test Fisheries Receipts 3,474,900 25 1141 Regulatory Commission of Alaska Receipts 12,065,700 26 1151 Technical Vocational Education Program Receipts 12,318,200 27 1153 State Land Disposal Income Fund 5,203,900 28 1154 Shore Fisheries Development Lease Program 463,400 29 1155 Timber Sale Receipts 1,066,900 30 1156 Receipt Supported Services 20,323,700 31 1157 Workers Safety and Compensation Administration Account 7,164,900
01 1162 Alaska Oil & Gas Conservation Commission Receipts 7,903,100 02 1164 Rural Development Initiative Fund 61,700 03 1168 Tobacco Use Education and Cessation Fund 6,472,100 04 1169 Power Cost Equalization Endowment Fund Earnings 1,533,600 05 1170 Small Business Economic Development Revolving Loan Fund 58,400 06 1172 Building Safety Account 1,971,900 07 1200 Vehicle Rental Tax Receipts 12,007,100 08 1201 Commercial Fisheries Entry Commission Receipts 7,368,100 09 1202 Anatomical Gift Awareness Fund 80,000 10 1203 Workers Compensation Benefits Guarantee Fund 782,600 11 1210 Renewable Energy Grant Fund 1,401,200 12 1216 Boat Registration Fees 497,300 13 1221 Civil Legal Services Fund 300 14 1223 Commercial Charter Fisheries RLF 20,000 15 1224 Mariculture RLF 20,300 16 1226 Alaska Higher Education Investment Fund 21,850,400 17 1227 Alaska Microloan RLF 10,000 18 1234 Special License Plates Receipts 1,000 19 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 140,000 20 1247 Medicaid Monetary Recoveries 219,800 21 1249 Motor Fuel Tax Receipts 34,443,800 22 *** Total Designated General *** 644,237,500 23 Other Non-Duplicated 24 1017 Group Health and Life Benefits Fund 64,451,100 25 1018 Exxon Valdez Oil Spill Trust--Civil 2,730,000 26 1023 FICA Administration Fund Account 209,800 27 1024 Fish and Game Fund 35,109,700 28 1027 International Airports Revenue Fund 97,835,500 29 1029 Public Employees Retirement Trust Fund 24,932,600 30 1034 Teachers Retirement Trust Fund 10,848,800 31 1042 Judicial Retirement System 449,700
01 1045 National Guard & Naval Militia Retirement System 517,400 02 1066 Public School Trust Fund 844,800 03 1093 Clean Air Protection Fund 6,822,000 04 1101 Alaska Aerospace Corporation Fund 2,859,800 05 1102 Alaska Industrial Development & Export Authority Receipts 8,806,000 06 1103 Alaska Housing Finance Corporation Receipts 35,368,300 07 1104 Alaska Municipal Bond Bank Receipts 910,500 08 1105 Permanent Fund Corporation Gross Receipts 227,108,800 09 1106 Alaska Student Loan Corporation Receipts 9,800,200 10 1107 Alaska Energy Authority Corporate Receipts 781,300 11 1108 Statutory Designated Program Receipts 85,187,200 12 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 13 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,491,800 14 1192 Mine Reclamation Trust Fund 100 15 1205 Berth Fees for the Ocean Ranger Program 2,103,100 16 1214 Whittier Tunnel Toll Receipts 1,793,700 17 1215 Unified Carrier Registration Receipts 717,100 18 1217 Non-GF Miscellaneous Earnings 300 19 1230 Alaska Clean Water Administrative Fund 805,300 20 1231 Alaska Drinking Water Administrative Fund 407,200 21 1239 Aviation Fuel Tax Account 4,482,800 22 1244 Rural Airport Receipts 7,521,600 23 *** Total Other Non-Duplicated *** 635,020,700 24 Federal Receipts 25 1002 Federal Receipts 2,908,378,300 26 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 27 1014 Donated Commodity/Handling Fee Account 499,200 28 1016 CSSD Federal Incentive Payments 1,796,100 29 1033 Surplus Federal Property Revolving Fund 538,800 30 1043 Federal Impact Aid for K-12 Schools 20,791,000 31 1133 CSSD Administrative Cost Reimbursement 908,600
01 1265 COVID-19 Federal 21,577,500 02 1269 Coronavirus State and Local Fiscal Recovery Fund 3,750,000 03 1270 Federal Highway Administration CRRSAA Funding 2,713,200 04 *** Total Federal Receipts *** 2,960,954,700 05 Other Duplicated 06 1007 Interagency Receipts 439,864,400 07 1026 Highways Equipment Working Capital Fund 37,049,800 08 1050 Permanent Fund Dividend Fund 27,859,900 09 1055 Interagency/Oil & Hazardous Waste 1,031,800 10 1061 Capital Improvement Project Receipts 209,219,600 11 1081 Information Services Fund 63,336,200 12 1145 Art in Public Places Fund 30,000 13 1147 Public Building Fund 15,440,000 14 1171 Restorative Justice Account 7,716,100 15 1174 University of Alaska Intra-Agency Transfers 58,121,000 16 1220 Crime Victim Compensation Fund 861,800 17 1232 In-State Natural Gas Pipeline Fund--Interagency 31,100 18 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 19 1236 Alaska Liquefied Natural Gas Project Fund I/A 629,800 20 1245 Rural Airport Lease I/A 266,500 21 *** Total Other Duplicated *** 864,544,100 22 (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 the fiscal year 2023 budget summary for the operating budget 03 by funding source to the agencies named for the purposes expressed for the calendar year 04 beginning January 1, 2023 and ending December 31, 2023, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Marine Highway System 141,777,600 59,382,000 82,395,600 11 Marine Vessel Operations 102,820,600 12 Marine Vessel Fuel 20,905,900 13 Marine Engineering 3,043,700 14 Overhaul 1,700,000 15 Reservations and Marketing 1,513,000 16 Marine Shore Operations 7,679,800 17 Vessel Operations 4,114,600 18 Management 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 Transportation and Public Facilities 05 1002 Federal Receipts 81,535,900 06 1004 Unrestricted General Fund Receipts 59,382,000 07 1061 Capital Improvement Project Receipts 859,700 08 *** Total Agency Funding *** 141,777,600 09 * * * * * Total Budget * * * * * 141,777,600 10 (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 1004 Unrestricted General Fund Receipts 59,382,000 06 *** Total Unrestricted General *** 59,382,000 07 Federal Receipts 08 1002 Federal Receipts 81,535,900 09 *** Total Federal Receipts *** 81,535,900 10 Other Duplicated 11 1061 Capital Improvement Project Receipts 859,700 12 *** Total Other Duplicated *** 859,700 13 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, 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 846,000 846,000 13 Personnel 846,000 14 Shared Services of Alaska 142,000 142,000 15 Office of Procurement and 142,000 16 Property Management 17 Legal and Advocacy Services 1,105,000 1,000,000 105,000 18 Office of Public Advocacy 1,105,000 19 * * * * * * * * * * 20 * * * * * Department of Corrections * * * * * 21 * * * * * * * * * * 22 Population Management 16,015,300 15,878,600 136,700 23 Pre-Trial Services 3,948,100 24 Correctional Academy 10,400 25 Institution Director's 9,673,200 26 Office 27 Inmate Transportation 35,300 28 Anchorage Correctional 366,600 29 Complex 30 Anvil Mountain Correctional 91,000 31 Center
01 Combined Hiland Mountain 175,900 02 Correctional Center 03 Fairbanks Correctional 156,200 04 Center 05 Goose Creek Correctional 499,600 06 Center 07 Ketchikan Correctional 58,300 08 Center 09 Lemon Creek Correctional 122,900 10 Center 11 Matanuska-Susitna 92,500 12 Correctional Center 13 Palmer Correctional Center 155,300 14 Spring Creek Correctional 277,900 15 Center 16 Wildwood Correctional 186,800 17 Center 18 Yukon-Kuskokwim 122,300 19 Correctional Center 20 Point MacKenzie 43,000 21 Correctional Farm 22 Electronic Monitoring 314,100 314,100 23 Electronic Monitoring 314,100 24 Community Residential Centers 2,654,900 2,654,900 25 Community Residential 2,654,900 26 Centers 27 Health and Rehabilitation Services -3,873,000 -3,873,000 28 Physical Health Care -1,837,500 29 Behavioral Health Care -600,000 30 Substance Abuse Treatment -1,239,000 31 Program
01 Sex Offender Management -196,500 02 Program 03 Offender Habilitation -127,000 -127,000 04 Education Programs -97,000 05 Vocational Education -30,000 06 Programs 07 * * * * * * * * * * 08 * * * * * Department of Education and Early Development * * * * * 09 * * * * * * * * * * 10 Education Support and Administrative 258,400 258,400 11 Services 12 School Finance & Facilities 180,000 13 Student and School 78,400 14 Achievement 15 Alaska State Libraries, Archives and -1,000,000 -1,000,000 16 Museums 17 Broadband Assistance Grants -1,000,000 18 * * * * * * * * * * 19 * * * * * Department of Environmental Conservation * * * * * 20 * * * * * * * * * * 21 DEC Buildings Maintenance and 175,000 175,000 22 Operations 23 DEC Buildings Maintenance 175,000 24 and Operations 25 Environmental Health 250,000 250,000 26 Environmental Health 250,000 27 Water 1,200,000 750,000 450,000 28 Water Quality, 1,200,000 29 Infrastructure Support & 30 Financing 31 * * * * * * * * * *
01 * * * * * Department of Health and Social Services * * * * * 02 * * * * * * * * * * 03 Alaska Pioneer Homes 2,800,000 2,000,000 800,000 04 Pioneer Homes 2,800,000 05 Behavioral Health 500,000 500,000 06 Behavioral Health 500,000 07 Administration 08 Public Assistance 1,850,000 1,850,000 09 Public Assistance Field 1,850,000 10 Services 11 * * * * * * * * * * 12 * * * * * Department of Labor and Workforce Development * * * * * 13 * * * * * * * * * * 14 Commissioner and Administrative 786,500 786,500 15 Services 16 Workforce Investment Board 786,500 17 Alaska Vocational Technical Center 333,200 333,200 18 Alaska Vocational Technical 333,200 19 Center 20 * * * * * * * * * * 21 * * * * * Department of Military and Veterans' Affairs * * * * * 22 * * * * * * * * * * 23 Military and Veterans' Affairs 791,800 791,800 24 Army Guard Facilities 791,800 25 Maintenance 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Fire Suppression, Land & Water 20,130,300 20,130,300 30 Resources 31 Geological & Geophysical 130,300
01 Surveys 02 Fire Suppression Activity 20,000,000 03 Parks & Outdoor Recreation 525,000 525,000 04 Parks Management & Access 525,000 05 * * * * * * * * * * 06 * * * * * Department of Public Safety * * * * * 07 * * * * * * * * * * 08 Alaska State Troopers 1,400,000 1,400,000 09 Alaska Wildlife Troopers 1,400,000 10 Aircraft Section 11 Statewide Support 1,183,400 1,183,400 12 Criminal Justice 893,400 13 Information Systems Program 14 Laboratory Services 290,000 15 * * * * * * * * * * 16 * * * * * Department of Transportation and Public Facilities * * * * * 17 * * * * * * * * * * 18 Administration and Support 0 1,591,000 -1,591,000 19 Commissioner's Office 0 20 Contracting and Appeals 0 21 Statewide Administrative 0 22 Services 23 Information Systems and 0 24 Services 25 Statewide Procurement 0 26 Southcoast Region Support 0 27 Services 28 Design, Engineering and Construction 200,000 517,700 -317,700 29 Statewide Design and 0 30 Engineering Services 31 Northern Design and 200,000
01 Engineering Services 02 Highways, Aviation and Facilities 279,000 324,000 -45,000 03 Southcoast Region 0 04 Facilities 05 Northern Region Highways 279,000 06 and Aviation 07 * * * * * * * * * * 08 * * * * * University of Alaska * * * * * 09 * * * * * * * * * * 10 University of Alaska 881,800 881,800 11 Budget Reductions/Additions 881,800 12 - Systemwide 13 * * * * * * * * * * 14 * * * * * Legislature * * * * * 15 * * * * * * * * * * 16 Legislative Council 150,000 150,000 17 Administrative Services 150,000 18 Legislative Operating Budget 1,995,000 1,995,000 19 Legislators' Salaries and 1,995,000 20 Allowances 21 (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 1003 General Fund Match 250,000 06 1004 Unrestricted General Fund Receipts 1,596,000 07 1033 Surplus Federal Property Revolving Fund 142,000 08 1108 Statutory Designated Program Receipts 105,000 09 *** Total Agency Funding *** 2,093,000 10 Department of Corrections 11 1002 Federal Receipts 136,700 12 1004 Unrestricted General Fund Receipts 14,824,100 13 1005 General Fund/Program Receipts 23,500 14 *** Total Agency Funding *** 14,984,300 15 Department of Education and Early Development 16 1004 Unrestricted General Fund Receipts -820,000 17 1151 Technical Vocational Education Program Receipts 78,400 18 *** Total Agency Funding *** -741,600 19 Department of Environmental Conservation 20 1002 Federal Receipts 625,000 21 1004 Unrestricted General Fund Receipts 1,000,000 22 *** Total Agency Funding *** 1,625,000 23 Department of Health and Social Services 24 1002 Federal Receipts 800,000 25 1003 General Fund Match 1,850,000 26 1004 Unrestricted General Fund Receipts 500,000 27 1005 General Fund/Program Receipts 2,000,000 28 *** Total Agency Funding *** 5,150,000 29 Department of Labor and Workforce Development 30 1151 Technical Vocational Education Program Receipts 1,119,700 31 *** Total Agency Funding *** 1,119,700
01 Department of Military and Veterans' Affairs 02 1002 Federal Receipts 791,800 03 *** Total Agency Funding *** 791,800 04 Department of Natural Resources 05 1004 Unrestricted General Fund Receipts 20,655,300 06 *** Total Agency Funding *** 20,655,300 07 Department of Public Safety 08 1004 Unrestricted General Fund Receipts 1,690,000 09 1005 General Fund/Program Receipts 893,400 10 *** Total Agency Funding *** 2,583,400 11 Department of Transportation and Public Facilities 12 1004 Unrestricted General Fund Receipts 2,232,700 13 1005 General Fund/Program Receipts 200,000 14 1270 Federal Highway Administration CRRSAA Funding -1,953,700 15 *** Total Agency Funding *** 479,000 16 University of Alaska 17 1151 Technical Vocational Education Program Receipts 881,800 18 *** Total Agency Funding *** 881,800 19 Legislature 20 1004 Unrestricted General Fund Receipts 1,995,000 21 1005 General Fund/Program Receipts 150,000 22 *** Total Agency Funding *** 2,145,000 23 * * * * * Total Budget * * * * * 51,766,700 24 (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 2,100,000 06 1004 Unrestricted General Fund Receipts 43,673,100 07 *** Total Unrestricted General *** 45,773,100 08 Designated General 09 1005 General Fund/Program Receipts 3,266,900 10 1151 Technical Vocational Education Program Receipts 2,079,900 11 *** Total Designated General *** 5,346,800 12 Other Non-Duplicated 13 1108 Statutory Designated Program Receipts 105,000 14 *** Total Other Non-Duplicated *** 105,000 15 Federal Receipts 16 1002 Federal Receipts 2,353,500 17 1033 Surplus Federal Property Revolving Fund 142,000 18 1270 Federal Highway Administration CRRSAA Funding -1,953,700 19 *** Total Federal Receipts *** 541,800 20 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 11 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Named Recipients (AS 11 37.05.316) 12 Alaska Search and Rescue Association - 294,300 294,300 13 Search and Rescue Statewide Training 14 (HD 1-40) 15 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 294,300 06 *** Total Agency Funding *** 294,300 07 * * * * * Total Budget * * * * * 294,300 08 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 294,300 06 *** Total Unrestricted General *** 294,300 07 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 13. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 14 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 * * * * * Health and Social Services * * * * * 09 * * * * * * * * * * 10 Information Technology Security 1,900,000 1,900,000 11 Program Assessment (HD 1-40) 12 (SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 14. The following sets out the funding by agency for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Health and Social Services 05 1004 Unrestricted General Fund Receipts 1,900,000 06 *** Total Agency Funding *** 1,900,000 07 * * * * * Total Budget * * * * * 1,900,000 08 (SECTION 15 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 15. The following sets out the statewide funding for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 1,900,000 06 *** Total Unrestricted General *** 1,900,000 07 (SECTION 16 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 16. SUPPLEMENTAL ALASKA COURT SYSTEM. The sum of $1,783,000 is 02 appropriated from the general fund to the Alaska Court System for the purpose of addressing 03 trial backlog for the fiscal years ending June 30, 2022, and June 30, 2023. 04 * Sec. 17. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. The amount 05 necessary, after the appropriations made in sec. 68(l), ch. 1, SSSLA 2021, estimated to be 06 $48,594,460, is appropriated from the general fund to the Department of Education and Early 07 Development for state aid for costs of school construction under AS 14.11.100 for the fiscal 08 year ending June 30, 2022. 09 * Sec. 18. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 10 38, SLA 2015, as amended by sec. 17(a), ch. 2, 4SSLA 2016, sec. 12, ch. 1, SSSLA 2017, 11 sec. 10, ch. 19, SLA 2018, and sec. 8, ch. 1, FSSLA 2019, is amended to read: 12 (c) The sum of $792,000 is appropriated from the general fund to the 13 Department of Administration, labor relations, for costs related to labor contract 14 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 15 2016, June 30, 2017, June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, 16 [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 17 * Sec. 19. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 18 ECONOMIC DEVELOPMENT. (a) The sum of $1,000,000 is appropriated from program 19 receipts collected by the Department of Commerce, Community, and Economic Development, 20 division of insurance, under AS 21 to the Department of Commerce, Community, and 21 Economic Development for actuarial support costs for the fiscal years ending June 30, 2022, 22 and June 30, 2023. 23 (b) The sum of $7,100,000 is appropriated from the general fund to the Department of 24 Commerce, Community, and Economic Development for community assistance payments to 25 eligible recipients under the community assistance program, for the fiscal year ending 26 June 30, 2022. 27 (c) The amount of the fees collected under AS 28.10.421(d) during the fiscal years 28 ending June 30, 2022, and June 30, 2023, for the issuance of National Rifle Association 29 license plates, less the cost of issuing the license plates, estimated to be $18,708, is 30 appropriated from the general fund to the Department of Commerce, Community, and 31 Economic Development for payment as a grant under AS 37.05.316 to the Alaska SCTP,
01 nonprofit corporation, for maintenance of scholastic clay target programs and other youth 02 shooting programs, including travel budgets to compete in national collegiate competitions, 03 for the fiscal years ending June 30, 2022, and June 30, 2023. 04 * Sec. 20. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES. 05 (a) The amount of federal receipts received from the Coronavirus Aid, Relief, and Economic 06 Security Act (P.L. 116-136) during the fiscal year ending June 30, 2020, and awarded to 07 grantees in the fiscal year ending June 30, 2021, estimated to be $7,419,161, is appropriated 08 to the Department of Health and Social Services to cover grantee expenses incurred under the 09 grant agreement in the fiscal year ending June 30, 2022. 10 (b) Section 60(d), ch. 1, SSSLA 2021, is amended to read: 11 (d) The sum of $40,000,000 [$20,000,000] is appropriated from federal 12 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and 13 Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the Department 14 of Health and Social Services, division of public health, emergency programs, for 15 responding to public health matters arising from COVID-19 for the fiscal years 16 [YEAR] ending June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 17 * Sec. 21. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $614,502 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 and settlements against the state for the 20 fiscal year ending June 30, 2022. The appropriation made in this section does not include an 21 appropriation for the settlement in Bellville v. Dunleavy, Case No. 3:19-cv-00036-JWS and 22 21-35926, and the Department of Law may not use the appropriation made in this section for 23 that purpose. 24 * Sec. 22. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 25 FACILITIES. (a) Section 64(e), ch. 1, SSSLA 2021, is amended to read: 26 (e) The sum of $33,327,800 [$31,374,100] is appropriated from federal 27 receipts received from the Federal Highway Administration as a result of the 28 Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L. 116- 29 260) to the Department of Transportation and Public Facilities, Alaska marine 30 highway system, for the fiscal years ending June 30, 2022, and June 30, 2023, for the 31 following purposes and in the following amounts:
01 PURPOSE 02 AMOUNT 03 Marine engineering $ 2,267,600 04 Marine shore operations 37,300 05 Marine vessel operations 30,985,300 [29,031,600] 06 Reservations and marketing 18,500 07 Vessel operations management 19,100 08 (b) Section 64(k), ch. 1, SSSLA 2021, is amended to read: 09 (k) The sum of $59,046,300 [$61,000,000] is appropriated from the general 10 fund to the Department of Transportation and Public Facilities, Alaska marine 11 highway system, for the fiscal years ending June 30, 2022, and June 30, 2023, for the 12 following purposes and in the following amounts: 13 PURPOSE 14 AMOUNT 15 Marine engineering $ 127,400 16 Marine shore operations 337,400 17 Marine vessel fuel 7,796,300 18 Marine vessel operations 50,498,600 [52,452,300] 19 Reservations and marketing 113,500 20 Vessel operations management 173,100 21 * Sec. 23. SUPPLEMENTAL OFFICE OF THE GOVERNOR. The sum of $4,300,000 is 22 appropriated from the general fund to the Office of the Governor, division of elections, for 23 costs associated with voter outreach, language assistance, election security, and election 24 worker wages for the fiscal years ending June 30, 2022, and June 30, 2023. 25 * Sec. 24. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $31,800,000 is 26 appropriated from the general fund to the community assistance fund (AS 29.60.850). 27 (b) The amount calculated under AS 14.11.025(b), after the appropriation made in 28 sec. 70(k), ch. 1, SSSLA 2021, estimated to be $17,119,000, is appropriated from the general 29 fund to the regional educational attendance area and small municipal school district school 30 fund (AS 14.11.030(a)). 31 (c) The sum of $60,000,000 is appropriated from the general fund to the oil and gas
01 tax credit fund (AS 43.55.028). 02 (d) The sum of $50,000,000 is appropriated from the general fund to the disaster relief 03 fund (AS 26.23.300(a)). 04 * Sec. 25. SUPPLEMENTAL FUND TRANSFERS. (a) Amounts equal to the deposits in 05 the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 06 2021 made from subfunds and accounts of the general fund by operation of art. IX, sec. 17(d), 07 Constitution of the State of Alaska, to repay appropriations from the budget reserve fund (art. 08 IX, sec. 17, Constitution of the State of Alaska), are appropriated from the general fund to the 09 subfunds and accounts from which those funds were deposited. This subsection does not 10 apply to deposits in the budget reserve fund (art. IX, sec. 17, Constitution of the State of 11 Alaska) for fiscal year 2021 made from the Alaska higher education investment fund 12 (AS 37.14.750) by operation of art. IX, sec. 17(d), Constitution of the State of Alaska, to 13 repay appropriations from the budget reserve fund (art. IX, sec. 17, Constitution of the State 14 of Alaska). 15 (b) An amount equal to the deposit in the budget reserve fund (art. IX, sec. 17, 16 Constitution of the State of Alaska) for fiscal year 2021 made from the Alaska higher 17 education investment fund (AS 37.14.750) by operation of art. IX, sec. 17(d), Constitution of 18 the State of Alaska, to repay appropriations from the budget reserve fund (art. IX, sec. 17, 19 Constitution of the State of Alaska), estimated to be $394,600,000, is appropriated from the 20 general fund to the Alaska higher education investment fund (AS 37.14.750). 21 * Sec. 26. SUPPLEMENTAL STATUTORY BUDGET RESERVE FUND. The 22 unobligated and unrestricted balance of the general fund on June 30, 2022, is appropriated 23 from the general fund to the budget reserve fund (AS 37.05.540(a)). 24 * Sec. 27. HOUSE DISTRICTS 1 - 40: CAPITAL. The sum of $5,000,000 is appropriated 25 from federal receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and 26 Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the Department of 27 Commerce, Community, and Economic Development for payment as a grant under 28 AS 37.05.316 to the International Longshore and Warehouse Union Alaska Longshore 29 Division for maintenance of health and welfare coverage that was impacted by COVID-19 for 30 registered longshoremen. 31 * Sec. 28. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act
01 includes the amount necessary to pay the costs of personal services because of reclassification 02 of job classes during the fiscal year ending June 30, 2023. 03 * Sec. 29. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 04 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 05 2023, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 06 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2023. 07 * Sec. 30. ALASKA HOUSING CAPITAL CORPORATION. (a) The unexpended and 08 unobligated balances of the following appropriations are reappropriated to the Alaska 09 Housing Capital Corporation account: 10 (1) sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health 11 and Social Services, United States Centers for Disease Control and Prevention funding for 12 COVID-19 testing); 13 (2) sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health 14 and Social Services, United States Centers for Disease Control and Prevention funding for 15 COVID-19 vaccination activities); 16 (3) sec. 18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health 17 and Social Services, child care block grant); 18 (4) sec. 18(d), ch. 1, SSSLA 2021, page 115, line 14 (Department of Health 19 and Social Services, child care stabilization grant); 20 (5) sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 15 - 16 (Department of 21 Health and Social Services, child nutrition pandemic electronic benefit transfer program); 22 (6) sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 17 - 18 (Department of 23 Health and Social Services, pandemic temporary assistance for needy families); 24 (7) sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 25 - 26 (Department of 25 Health and Social Services, family violence and child abuse prevention and treatment 26 funding); 27 (8) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 27 (Department of Health 28 and Social Services, low income home energy assistance program); 29 (9) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health 30 and Social Services, mental health treatment funding); 31 (10) sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of
01 Health and Social Services, senior and disabilities services community-based grants); 02 (11) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 31 through page 116, line 1 03 (Department of Health and Social Services, special supplemental nutrition program for 04 women, infants, and children benefit improvements); 05 (12) sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health 06 and Social Services, substance abuse block grant funding); 07 (13) sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of 08 Health and Social Services, United States Centers for Disease Control and Prevention funding 09 for COVID-19 testing); 10 (14) sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of 11 Health and Social Services, United States Centers for Disease Control and Prevention for 12 COVID-19 vaccination activities); 13 (15) sec. 18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, 14 building epidemiology and laboratory capacity); 15 (16) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 29 (Department of Health 16 and Social Services, Alaska prescription drug monitoring program); 17 (17) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health 18 and Social Services, building epidemiology and laboratory capacity); 19 (18) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 31 (Department of Health 20 and Social Services, John H. Chafee foster care independence program); 21 (19) sec. 18(h), ch. 1, SSSLA 2021, page 117, line 1 (Department of Health 22 and Social Services, education training voucher program); 23 (20) sec. 18(h), ch. 1, SSSLA 2021, page 117, line 2 (Department of Health 24 and Social Services, promoting safe and stable families program); 25 (21) sec. 18(i), ch. 1, SSSLA 2021 (Department of Health and Social Services, 26 child care and development block grant); 27 (22) sec. 60(b), ch. 1, SSSLA 2021 (Department of Health and Social 28 Services, children's services, activities associated with implementing the Family First 29 Prevention Services Act, including developing plans of safe-care, prevention-focused models 30 for families of infants with prenatal substance exposure); 31 (23) sec. 60(c), ch. 1, SSSLA 2021 (Department of Health and Social
01 Services, division of public health, emergency programs, responding to and mitigating the risk 02 of a COVID-19 outbreak in the state); 03 (24) sec. 13(a), ch. 1, TSSLA 2021 (Department of Health and Social 04 Services, division of public health, emergency programs, detect and mitigate COVID-19 in 05 confinement facilities); and 06 (25) sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social 07 Services, senior and disabilities services, supporting home-delivered meals to seniors, family 08 caregiver support, and transportation services and expanding access to COVID-19 vaccines to 09 seniors and individuals with disabilities). 10 (b) The unexpended and unobligated balance, not to exceed $50,222,500, of the 11 appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and Social 12 Services, division of public health, emergency programs, mitigate and respond to the novel 13 coronavirus disease (COVID-19) - $50,222,500) is reappropriated to the Alaska Housing 14 Capital Corporation account. 15 * Sec. 31. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 16 the Alaska Housing Finance Corporation anticipates that $26,615,000 of the adjusted change 17 in net assets from the second preceding fiscal year will be available for appropriation for the 18 fiscal year ending June 30, 2023. 19 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 20 this section for the purpose of paying debt service for the fiscal year ending June 30, 2023, in 21 the following estimated amounts: 22 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 23 dormitory construction, authorized under ch. 26, SLA 1996; 24 (2) $3,605,000 for debt service on the bonds described under ch. 1, SSSLA 25 2002; 26 (3) $3,810,000 for debt service on the bonds authorized under sec. 4, ch. 120, 27 SLA 2004. 28 (c) After deductions for the items set out in (b) of this section and deductions for 29 appropriations for operating and capital purposes are made, any remaining balance of the 30 amount set out in (a) of this section for the fiscal year ending June 30, 2023, is appropriated to 31 the general fund.
01 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 02 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 03 Corporation during the fiscal year ending June 30, 2023, and all income earned on assets of 04 the corporation during that period are appropriated to the Alaska Housing Finance 05 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 06 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 07 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 08 under procedures adopted by the board of directors. 09 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 10 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 11 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 12 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 13 June 30, 2023, for housing loan programs not subsidized by the corporation. 14 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 15 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 16 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 17 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 18 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2023, for housing 19 loan programs and projects subsidized by the corporation. 20 (g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 21 Housing Finance Corporation, estimated to be $40,000,000, for administration of housing and 22 energy programs on behalf of a municipality, tribal housing authority, or other third party, are 23 appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 24 2023, and June 30, 2024. 25 * Sec. 32. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 26 sum of $6,479,600, which has been declared available by the Alaska Industrial Development 27 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 28 for the fiscal year ending June 30, 2023, is appropriated from the unrestricted balance in the 29 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the 30 Alaska Industrial Development and Export Authority sustainable energy transmission and 31 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund
01 (AS 44.88.810) to the general fund. 02 * Sec. 33. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 03 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $359,100,000, during the 04 fiscal year ending June 30, 2023, is appropriated to the principal of the Alaska permanent 05 fund in satisfaction of that requirement. 06 (b) The amount necessary, when added to the appropriation made in (a) of this 07 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 08 $74,800,000, during the fiscal year ending June 30, 2023, is appropriated from the general 09 fund to the principal of the Alaska permanent fund. 10 (c) The sum of $3,360,567,100 is appropriated from the earnings reserve account 11 (AS 37.13.145) to the general fund. 12 (d) The sum of $840,141,775 is appropriated from the general fund to the dividend 13 fund (AS 43.23.045(a)) for the payment of a permanent fund dividend in the amount of 14 approximately $1,250 to each eligible individual and for administrative and associated costs 15 for the fiscal year ending June 30, 2023. 16 (e) The income earned during the fiscal year ending June 30, 2023, on revenue from 17 the sources set out in AS 37.13.145(d), estimated to be $27,670,000, is appropriated to the 18 Alaska capital income fund (AS 37.05.565). 19 (f) The amount calculated under AS 37.13.145(c), after the appropriations made in (c) 20 of this section, estimated to be $1,039,000,000, is appropriated from the earnings reserve 21 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 22 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 23 2023. 24 * Sec. 34. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 25 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 26 appropriated from that account to the Department of Administration for those uses for the 27 fiscal year ending June 30, 2023. 28 (b) The amount necessary to fund the uses of the working reserve account described 29 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 30 those uses for the fiscal year ending June 30, 2023. 31 (c) The amount necessary to have an unobligated balance of $5,000,000 in the
01 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 02 and unobligated balance of any appropriation enacted to finance the payment of employee 03 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 04 ending June 30, 2023, to the working reserve account (AS 37.05.510(a)). 05 (d) The amount necessary to maintain, after the appropriation made in (c) of this 06 section, a minimum target claim reserve balance of one and one-half times the amount of 07 outstanding claims in the group health and life benefits fund (AS 39.30.095), not to exceed 08 $10,000,000, is appropriated from the unexpended and unobligated balance of any 09 appropriation that is determined to be available for lapse at the end of the fiscal year ending 10 June 30, 2023, to the group health and life benefits fund (AS 39.30.095). 11 (e) The amount necessary to have an unobligated balance of $5,000,000 in the state 12 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 13 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 14 appropriation that is determined to be available for lapse at the end of the fiscal year ending 15 June 30, 2023, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 16 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 17 retirement system benefit payment calculations exceeds the amount appropriated for that 18 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 19 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 20 Department of Administration for that purpose for the fiscal year ending June 30, 2023. 21 (g) The amount necessary to cover actuarial costs associated with bills introduced by 22 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 23 Administration for that purpose for the fiscal year ending June 30, 2023. 24 * Sec. 35. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 25 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 26 apportioned to the state as national forest income that the Department of Commerce, 27 Community, and Economic Development determines would lapse into the unrestricted portion 28 of the general fund on June 30, 2023, under AS 41.15.180(j) is appropriated to home rule 29 cities, first class cities, second class cities, a municipality organized under federal law, or 30 regional educational attendance areas entitled to payment from the national forest income for 31 the fiscal year ending June 30, 2023, to be allocated among the recipients of national forest
01 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 02 and (d) for the fiscal year ending June 30, 2023. 03 (b) If the amount necessary to make national forest receipts payments under 04 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 05 amount necessary to make national forest receipts payments is appropriated from federal 06 receipts received for that purpose to the Department of Commerce, Community, and 07 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 08 year ending June 30, 2023. 09 (c) If the amount necessary to make payments in lieu of taxes for cities in the 10 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 11 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 12 from federal receipts received for that purpose to the Department of Commerce, Community, 13 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 14 fiscal year ending June 30, 2023. 15 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 16 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 17 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 18 Department of Commerce, Community, and Economic Development, Alaska Energy 19 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2023. 20 (e) The amount received in settlement of a claim against a bond guaranteeing the 21 reclamation of state, federal, or private land, including the plugging or repair of a well, 22 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 23 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 24 covered by the bond for the fiscal year ending June 30, 2023. 25 (f) The sum of $281,567 is appropriated from the civil legal services fund 26 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 27 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 28 fiscal year ending June 30, 2023. 29 (g) The amount of federal receipts received for the reinsurance program under 30 AS 21.55 during the fiscal year ending June 30, 2023, is appropriated to the Department of 31 Commerce, Community, and Economic Development, division of insurance, for the
01 reinsurance program under AS 21.55 for the fiscal year ending June 30, 2023. 02 (h) The unexpended and unobligated balance on June 30, 2022, of federal receipts the 03 Alaska Seafood Marketing Institute received from the American Rescue Plan Act of 2021 04 (P.L. 117-2), estimated to be $0, is reappropriated to the Department of Commerce, 05 Community, and Economic Development, Alaska Seafood Marketing Institute, for seafood 06 marketing activities for the fiscal years ending June 30, 2023, and June 30, 2024. 07 * Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 08 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 09 year ending June 30, 2023, estimated to be $426,100, is appropriated to the Department of 10 Education and Early Development to be distributed as grants to school districts according to 11 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 12 (D) for the fiscal year ending June 30, 2023. 13 (b) If the unexpended and unobligated balance of federal funds on June 30, 2022, 14 received by the Department of Education and Early Development, education support and 15 administrative services, student and school achievement, from the United States Department 16 of Education for grants to educational entities and nonprofit and nongovernment organizations 17 exceeds the amount appropriated to the Department of Education and Early Development, 18 education support and administrative services, student and school achievement, in sec. 1 of 19 this Act, the excess amount is appropriated to the Department of Education and Early 20 Development, education support and administrative services, student and school achievement 21 allocation, for that purpose for the fiscal year ending June 30, 2023. 22 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 23 Sitka by the Department of Education and Early Development or the Department of Natural 24 Resources are appropriated from the general fund to the Department of Education and Early 25 Development, Mt. Edgecumbe boarding school, for maintenance and operations for the fiscal 26 year ending June 30, 2023. 27 (d) The sum of $57,000,000 is appropriated from the general fund to the Department 28 of Education and Early Development to be distributed as grants to school districts according 29 to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) 30 for the fiscal year ending June 30, 2023. 31 (e) The sum of $1,647,500 is appropriated from the general fund to the Department of
01 Education and Early Development for the purpose of expanding the number of seats from 20 02 to 30 for Alaska under the medical education program described in AS 14.42.033, known as 03 "WWAMI" (Washington, Wyoming, Alaska, Montana, and Idaho), for the fiscal years ending 04 June 30, 2023, and June 30, 2024. 05 * Sec. 37. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. (a) The 06 unexpended and unobligated balance of the appropriation made in sec. 18(h), ch. 1, SSSLA 07 2021, page 116, line 31 (Department of Health and Social Services, John H. Chafee foster 08 care independence program), as amended by sec. 30(a)(18) of this Act, is reappropriated to 09 the Department of Family and Community Services for the John H. Chafee foster care 10 independence program for the fiscal years ending June 30, 2023, and June 30, 2024. 11 (b) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 12 ch. 1, SSSLA 2021, page 117, line 1 (Department of Health and Social Services, education 13 training voucher program, as amended by sec. 30(a)(19) of this Act, is reappropriated to the 14 Department of Family and Community Services for the education training voucher program 15 for the fiscal years ending June 30, 2023, and June 30, 2024. 16 (c) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 17 ch. 1, SSSLA 2021, page 117, line 2 (Department of Health and Social Services, promoting 18 safe and stable families program), as amended by sec. 30(a)(20) of this Act, is reappropriated 19 to the Department of Family and Community Services for the promoting safe and stable 20 families program for the fiscal years ending June 30, 2023, and June 30, 2024. 21 (d) The unexpended and unobligated balance, estimated to be $1,079,900, of the 22 appropriations made in sec. 60(b), ch. 1, SSSLA 2021 (Department of Health and Social 23 Services, children's services, activities associated with implementing the Family First 24 Prevention Services Act, including developing plans of safe-care, prevention-focused models 25 for families of infants with prenatal substance exposure), as amended by sec. 30(a)(22) of this 26 Act, is reappropriated to the Department of Family and Community Services for activities 27 associated with implementing the Family First Prevention Services Act, including developing 28 plans of safe-care, prevention-focused models for families of infants with prenatal substance 29 exposure for the fiscal years ending June 30, 2023, and June 30, 2024. 30 * Sec. 38. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 31 year ending June 30, 2023, for Medicaid services are appropriated to the Department of
01 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2023. 02 (b) The unexpended and unobligated balance of the appropriation made in sec. 18(c), 03 ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social Services, United 04 States Centers for Disease Control and Prevention funding for COVID-19 testing), as 05 amended by sec. 30(a)(1) of this Act, is reappropriated to the Department of Health for United 06 States Centers for Disease Control and Prevention funding for COVID-19 testing for the fiscal 07 years ending June 30, 2023, and June 30, 2024. 08 (c) The unexpended and unobligated balance of the appropriation made in sec. 18(c), 09 ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social Services, United 10 States Centers for Disease Control and Prevention funding for COVID-19 vaccination 11 activities), as amended by sec. 30(a)(2) of this Act, is reappropriated to the Department of 12 Health for United States Centers for Disease Control and Prevention funding for COVID-19 13 vaccination activities for the fiscal years ending June 30, 2023, and June 30, 2024. 14 (d) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 15 ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social Services, child care 16 block grant), as amended by sec. 30(a)(3) of this Act, is reappropriated to the Department of 17 Health for child care block grants for the fiscal years ending June 30, 2023, and June 30, 18 2024. 19 (e) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 20 ch. 1, SSSLA 2021, page 115, line 14 (Department of Health and Social Services, child care 21 stabilization grant), as amended by sec. 30(a)(4) of this Act, is reappropriated to the 22 Department of Health for child care stabilization grants for the fiscal years ending June 30, 23 2023, and June 30, 2024. 24 (f) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 25 ch. 1, SSSLA 2021, page 115, lines 15 - 16 (Department of Health and Social Services, child 26 nutrition pandemic electronic benefit transfer program), as amended by sec. 30(a)(5) of this 27 Act, is reappropriated to the Department of Health for the child nutrition pandemic electronic 28 benefit transfer program for the fiscal years ending June 30, 2023, and June 30, 2024. 29 (g) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 30 ch. 1, SSSLA 2021, page 115, lines 17 - 18 (Department of Health and Social Services, 31 pandemic temporary assistance for needy families), as amended by sec. 30(a)(6) of this Act, is
01 reappropriated to the Department of Health for pandemic temporary assistance for needy 02 families for the fiscal years ending June 30, 2023, and June 30, 2024. 03 (h) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 04 ch. 1, SSSLA 2021, page 115, lines 25 - 26 (Department of Health and Social Services, family 05 violence and child abuse prevention and treatment funding), as amended by sec. 30(a)(7) of 06 this Act, is reappropriated to the Department of Health for family violence and child abuse 07 prevention and treatment funding for the fiscal years ending June 30, 2023, and June 30, 08 2024. 09 (i) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 10 ch. 1, SSSLA 2021, page 115, line 27 (Department of Health and Social Services, low income 11 home energy assistance program), as amended by sec. 30(a)(8) of this Act, is reappropriated 12 to the Department of Health for the low income home energy assistance program for the fiscal 13 years ending June 30, 2023, and June 30, 2024. 14 (j) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 15 ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social Services, mental 16 health treatment funding), as amended by sec. 30(a)(9) of this Act, is reappropriated to the 17 Department of Health for mental health treatment funding for the fiscal years ending June 30, 18 2023, and June 30, 2024. 19 (k) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 20 ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social Services, senior 21 and disabilities services community-based grants), as amended by sec. 30(a)(10) of this Act, 22 is reappropriated to the Department of Health for senior and disabilities services community- 23 based grants for the fiscal years ending June 30, 2023, and June 30, 2024. 24 (l) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 25 ch. 1, SSSLA 2021, page 115, line 31 through page 116, line 1 (Department of Health and 26 Social Services, special supplemental nutrition program for women, infants, and children 27 benefit improvements), as amended by sec. 30(a)(11) of this Act, is reappropriated to the 28 Department of Health for special supplemental nutrition program for women, infants, and 29 children benefit improvements for the fiscal years ending June 30, 2023, and June 30, 2024. 30 (m) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 31 ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social Services, substance
01 abuse block grant funding), as amended by sec. 30(a)(12) of this Act, is reappropriated to the 02 Department of Health for substance abuse block grant funding for the fiscal years ending 03 June 30, 2023, and June 30, 2024. 04 (n) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 05 ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social Services, United 06 States Centers for Disease Control and Prevention funding for COVID-19 testing), as 07 amended by sec. 30(a)(13) of this Act, is reappropriated to the Department of Health for 08 United States Centers for Disease Control and Prevention funding for COVID-19 testing for 09 the fiscal years ending June 30, 2023, and June 30, 2024. 10 (o) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 11 ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social Services, United 12 States Centers for Disease Control and Prevention for COVID-19 vaccination activities), as 13 amended by sec. 30(a)(14) of this Act, is reappropriated to the Department of Health for 14 United States Centers for Disease Control and Prevention for COVID-19 vaccination 15 activities for the fiscal years ending June 30, 2023, and June 30, 2024. 16 (p) The unexpended and unobligated balance of the appropriation made in sec. 18(f), 17 ch. 1, SSSLA 2021 (Department of Health and Social Services, building epidemiology and 18 laboratory capacity), as amended by sec. 30(a)(15) of this Act, is reappropriated to the 19 Department of Health for building epidemiology and laboratory capacity for the fiscal years 20 ending June 30, 2023, and June 30, 2024. 21 (q) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 22 ch. 1, SSSLA 2021, page 116, line 29 (Department of Health and Social Services, Alaska 23 prescription drug monitoring program), as amended by sec. 30(a)(16) of this Act, is 24 reappropriated to the Department of Health for the Alaska prescription drug monitoring 25 program for the fiscal years ending June 30, 2023, and June 30, 2024. 26 (r) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 27 ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social Services, building 28 epidemiology and laboratory capacity), as amended by sec. 30(a)(17) of this Act, is 29 reappropriated to the Department of Health for building epidemiology and laboratory capacity 30 for the fiscal years ending June 30, 2023, and June 30, 2024. 31 (s) The unexpended and unobligated balance of the appropriation made in sec. 18(i),
01 ch. 1, SSSLA 2021 (Department of Health and Social Services, child care and development 02 block grant), as amended by sec. 30(a)(21) of this Act, is reappropriated to the Department of 03 Health for child care and development block grants for the fiscal years ending June 30, 2023, 04 and June 30, 2024. 05 (t) The unexpended and unobligated balance of the appropriation made in sec. 60(c), 06 ch. 1, SSSLA 2021 (Department of Health and Social Services, division of public health, 07 emergency programs, responding to and mitigating the risk of a COVID-19 outbreak in the 08 state), as amended by sec. 30(a)(23) of this Act, is reappropriated to the Department of Health 09 for responding to and mitigating the risk of a COVID-19 outbreak in the state for the fiscal 10 years ending June 30, 2023, and June 30, 2024. 11 (u) The unexpended and unobligated balance of the appropriation made in sec. 13(a), 12 ch. 1, TSSLA 2021 (Department of Health and Social Services, division of public health, 13 emergency programs, detect and mitigate COVID-19 in confinement facilities), as amended 14 by sec. 30(a)(24) of this Act, is reappropriated to the Department of Health for detecting and 15 mitigating COVID-19 in confinement facilities for the fiscal years ending June 30, 2023, and 16 June 30, 2024. 17 (v) The unexpended and unobligated balance, not to exceed $50,222,500, of the 18 appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and Social 19 Services, division of public health, emergency programs, mitigate and respond to the novel 20 coronavirus disease (COVID-19)), as amended by sec. 30(b) of this Act, is reappropriated to 21 the Department of Health for mitigating and responding to the novel coronavirus disease 22 (COVID-19) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025. 23 (w) The unexpended and unobligated balance of the appropriation made in sec. 13(c), 24 ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and disabilities 25 services, supporting home-delivered meals to seniors, family caregiver support, and 26 transportation services and expanding access to COVID-19 vaccines to seniors and 27 individuals with disabilities), as amended by sec. 30(a)(25) of this Act, is reappropriated to 28 the Department of Health for supporting home-delivered meals to seniors, family caregiver 29 support, and transportation services and expanding access to COVID-19 vaccines to seniors 30 and individuals with disabilities for the fiscal years ending June 30, 2023, and June 30, 2024. 31 (x) Section 60(d), ch. 1, SSSLA 2021, as amended by sec. 20(b) of this Act, is
01 amended to read: 02 (d) The sum of $40,000,000 is appropriated from federal receipts received 03 from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery 04 Funds, American Rescue Plan Act of 2021) to the Department of Health [AND 05 SOCIAL SERVICES], division of public health, emergency programs, for responding 06 to public health matters arising from COVID-19 for the fiscal years ending [JUNE 30, 07 2022,] June 30, 2023, June 30, 2024, and June 30, 2025. 08 * Sec. 39. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 09 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 10 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 11 the additional amount necessary to pay those benefit payments is appropriated for that 12 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 13 Department of Labor and Workforce Development, workers' compensation benefits guaranty 14 fund allocation, for the fiscal year ending June 30, 2023. 15 (b) If the amount necessary to pay benefit payments from the second injury fund 16 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 17 additional amount necessary to make those benefit payments is appropriated for that purpose 18 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 19 Development, second injury fund allocation, for the fiscal year ending June 30, 2023. 20 (c) If the amount necessary to pay benefit payments from the fishermen's fund 21 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 22 additional amount necessary to make those benefit payments is appropriated for that purpose 23 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 24 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2023. 25 (d) If the amount of contributions received by the Alaska Vocational Technical Center 26 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 27 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2023, exceeds the 28 amount appropriated to the Department of Labor and Workforce Development, Alaska 29 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 30 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 31 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating
01 the center, for the fiscal year ending June 30, 2023. 02 (e) The sum of $10,000,000 is appropriated from the general fund to the Department 03 of Labor and Workforce Development, workforce investment board, to provide training 04 opportunities to Alaskans impacted by COVID-19 for the fiscal years ending June 30, 2023, 05 and June 30, 2024. 06 * Sec. 40. DEPARTMENT OF LAW. The sum of $2,000,000 is appropriated from the 07 general fund to the Department of Law, civil division, for litigation relating to the defense of 08 rights to develop and protect the state's natural resources, to access land, to manage its fish 09 and wildlife resources, and to protect state sovereignty in the fiscal years ending June 30, 10 2023, June 30, 2024, and June 30, 2025. 11 * Sec. 41. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 12 of the average ending market value in the Alaska veterans' memorial endowment fund 13 (AS 37.14.700) for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022, 14 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 15 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 16 in AS 37.14.730(b) for the fiscal year ending June 30, 2023. 17 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 18 ending June 30, 2023, for the issuance of special request license plates commemorating 19 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 20 appropriated from the general fund to the Department of Military and Veterans' Affairs for 21 maintenance, repair, replacement, enhancement, development, and construction of veterans' 22 memorials for the fiscal year ending June 30, 2023. 23 * Sec. 42. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 24 the fiscal year ending June 30, 2023, on the reclamation bond posted by Cook Inlet Energy for 25 operation of an oil production platform in Cook Inlet under lease with the Department of 26 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 27 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 28 ending June 30, 2023. 29 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 30 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine 31 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural
01 Resources for those purposes for the fiscal year ending June 30, 2023. 02 (c) The amount received in settlement of a claim against a bond guaranteeing the 03 reclamation of state, federal, or private land, including the plugging or repair of a well, 04 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 05 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 06 for the fiscal year ending June 30, 2023. 07 (d) Federal receipts received for fire suppression during the fiscal year ending 08 June 30, 2023, estimated to be $20,500,000, are appropriated to the Department of Natural 09 Resources for fire suppression activities for the fiscal year ending June 30, 2023. 10 * Sec. 43. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 11 proceeds received from the sale of Alaska marine highway system assets during the fiscal 12 year ending June 30, 2023, are appropriated to the Alaska marine highway system vessel 13 replacement fund (AS 37.05.550). 14 * Sec. 44. OFFICE OF THE GOVERNOR. (a) The sum of $1,966,000 is appropriated from 15 the general fund to the Office of the Governor, division of elections, for costs associated with 16 conducting the statewide primary and general elections for the fiscal years ending June 30, 17 2023, and June 30, 2024. 18 (b) If the 2023 fiscal year-to-date average price of Alaska North Slope crude oil 19 exceeds $70 a barrel on December 1, 2022, the amount of money corresponding to the 2023 20 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 21 this section, estimated to be $27,000,000, is appropriated from the general fund to the Office 22 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 23 the fiscal year ending June 30, 2023. 24 (c) The following table shall be used in determining the amount of the appropriation 25 made in (b) of this section: 26 2023 FISCAL 27 YEAR-TO-DATE 28 AVERAGE PRICE 29 OF ALASKA NORTH 30 SLOPE CRUDE OIL AMOUNT 31 $125 or more $27,000,000
01 124 26,500,000 02 123 26,000,000 03 122 25,500,000 04 121 25,000,000 05 120 24,500,000 06 119 24,000,000 07 118 23,500,000 08 117 23,000,000 09 116 22,500,000 10 115 22,000,000 11 114 21,500,000 12 113 21,000,000 13 112 20,500,000 14 111 20,000,000 15 110 19,500,000 16 109 19,000,000 17 108 18,500,000 18 107 18,000,000 19 106 17,500,000 20 105 17,000,000 21 104 16,500,000 22 103 16,000,000 23 102 15,500,000 24 101 15,000,000 25 100 14,500,000 26 99 14,000,000 27 98 13,500,000 28 97 13,000,000 29 96 12,500,000 30 95 12,000,000 31 94 11,500,000
01 93 11,000,000 02 92 10,500,000 03 91 10,000,000 04 90 9,500,000 05 89 9,000,000 06 88 8,500,000 07 87 8,000,000 08 86 7,500,000 09 85 7,000,000 10 84 6,500,000 11 83 6,000,000 12 82 5,500,000 13 81 5,000,000 14 80 4,500,000 15 79 4,000,000 16 78 3,500,000 17 77 3,000,000 18 76 2,500,000 19 75 2,000,000 20 74 1,500,000 21 73 1,000,000 22 72 500,000 23 71 0 24 (d) It is the intent of the legislature that a payment under (b) of this section be used to 25 offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 2023. 26 (e) The governor shall allocate amounts appropriated in (b) of this section as follows: 27 (1) to the Department of Transportation and Public Facilities, 65 percent of the 28 total plus or minus 10 percent; 29 (2) to the University of Alaska, 15 percent of the total plus or minus three 30 percent; 31 (3) to the Department of Family and Community Services and the Department
01 of Corrections, not more than five percent each of the total amount appropriated; 02 (4) to any other state agency, not more than four percent of the total amount 03 appropriated; 04 (5) the aggregate amount allocated may not exceed 100 percent of the 05 appropriation. 06 * Sec. 45. UNIVERSITY OF ALASKA. The sum of $29,800,000 is appropriated from 07 federal receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and 08 Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the University of Alaska 09 for responding to the negative economic impacts of COVID-19 for the fiscal years ending 10 June 30, 2023, and June 30, 2024, for the following purposes and in the following amounts: 11 PURPOSE AMOUNT 12 University of Alaska drone program $10,000,000 13 Critical minerals and rare earth elements 7,800,000 14 research and development 15 Heavy oil recovery method 5,000,000 16 research and development 17 Mariculture research and development 7,000,000 18 * Sec. 46. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 19 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 20 fiscal year ending June 30, 2023, is appropriated for that purpose for the fiscal year ending 21 June 30, 2023, to the agency authorized by law to generate the revenue, from the funds and 22 accounts in which the payments received by the state are deposited. In this subsection, 23 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 24 (b) The amount necessary to compensate the provider of bankcard or credit card 25 services to the state during the fiscal year ending June 30, 2023, is appropriated for that 26 purpose for the fiscal year ending June 30, 2023, to each agency of the executive, legislative, 27 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 28 goods, and services provided by that agency on behalf of the state, from the funds and 29 accounts in which the payments received by the state are deposited. 30 * Sec. 47. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 31 state for the principal of and interest on all issued and outstanding state-guaranteed bonds,
01 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 02 Corporation for payment of the principal of and interest on those bonds for the fiscal year 03 ending June 30, 2023. 04 (b) The amount necessary for payment of principal and interest, redemption premium, 05 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 06 the fiscal year ending June 30, 2023, estimated to be $2,204,500, is appropriated from interest 07 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 08 revenue bond redemption fund (AS 37.15.565). 09 (c) The amount necessary for payment of principal and interest, redemption premium, 10 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 11 the fiscal year ending June 30, 2023, estimated to be $2,724,500, is appropriated from interest 12 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 13 fund revenue bond redemption fund (AS 37.15.565). 14 (d) The sum of $3,581,314 is appropriated from the general fund to the following 15 agencies for the fiscal year ending June 30, 2023, for payment of debt service on outstanding 16 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 17 following projects: 18 AGENCY AND PROJECT APPROPRIATION AMOUNT 19 (1) University of Alaska $1,222,321 20 Anchorage Community and Technical 21 College Center 22 Juneau Readiness Center/UAS Joint Facility 23 (2) Department of Transportation and Public Facilities 24 (A) Matanuska-Susitna Borough 707,700 25 (deep water port and road upgrade) 26 (B) Aleutians East Borough/False Pass 169,930 27 (small boat harbor) 28 (C) City of Valdez (harbor renovations) 206,750 29 (D) Aleutians East Borough/Akutan 218,558 30 (small boat harbor) 31 (E) Fairbanks North Star Borough 339,830
01 (Eielson AFB Schools, major 02 maintenance and upgrades) 03 (F) City of Unalaska (Little South America 365,045 04 (LSA) Harbor) 05 (3) Alaska Energy Authority 06 Copper Valley Electric Association 351,180 07 (cogeneration projects) 08 (e) The amount necessary for payment of lease payments and trustee fees relating to 09 certificates of participation issued for real property for the fiscal year ending June 30, 2023, 10 estimated to be $2,891,750, is appropriated from the general fund to the state bond committee 11 for that purpose for the fiscal year ending June 30, 2023. 12 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 13 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 14 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 15 2023. 16 (g) The following amounts are appropriated to the state bond committee from the 17 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023: 18 (1) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 20 $2,194,004, from the amount received from the United States Treasury as a result of the 21 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 22 on the series 2010A general obligation bonds; 23 (2) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 25 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 26 (3) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 28 $2,227,757, from the amount received from the United States Treasury as a result of the 29 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 30 interest subsidy payments due on the series 2010B general obligation bonds; 31 (4) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 02 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 03 (5) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 05 $7,476,250, from the general fund for that purpose; 06 (6) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 08 from the amount received from the United States Treasury as a result of the American 09 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 10 subsidy payments due on the series 2013A general obligation bonds; 11 (7) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 13 in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose; 14 (8) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2013B estimated to be 16 $16,168,625, from the general fund for that purpose; 17 (9) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 19 $12,078,000, from the general fund for that purpose; 20 (10) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 22 $10,610,250, from the general fund for that purpose; 23 (11) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 25 $10,414,875, from the general fund for that purpose; 26 (12) the sum of $17,830 from the investment earnings on the bond proceeds 27 deposited in the capital project funds for the series 2020A general obligation bonds, for 28 payment of debt service and accrued interest on outstanding State of Alaska general 29 obligation bonds, series 2020A; 30 (13) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be
01 $7,169,875, from the general fund for that purpose; 02 (14) the amount necessary for payment of trustee fees on outstanding State of 03 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 04 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 05 (15) the amount necessary for the purpose of authorizing payment to the 06 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 07 bonds, estimated to be $50,000, from the general fund for that purpose; 08 (16) if the proceeds of state general obligation bonds issued are temporarily 09 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 10 amount necessary to prevent this cash deficiency, from the general fund, contingent on 11 repayment to the general fund as soon as additional state general obligation bond proceeds 12 have been received by the state; and 13 (17) if the amount necessary for payment of debt service and accrued interest 14 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 15 this subsection, the additional amount necessary to pay the obligations, from the general fund 16 for that purpose. 17 (h) The following amounts are appropriated to the state bond committee from the 18 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023: 19 (1) the amount necessary for debt service on outstanding international airports 20 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 21 approved by the Federal Aviation Administration at the Alaska international airports system; 22 (2) the amount necessary for payment of debt service and trustee fees on 23 outstanding international airports revenue bonds, after the payment made in (1) of this 24 subsection, estimated to be $12,601,550, from the International Airports Revenue Fund 25 (AS 37.15.430(a)) for that purpose; and 26 (3) the amount necessary for payment of principal and interest, redemption 27 premiums, and trustee fees, if any, associated with the early redemption of international 28 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 29 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 30 (i) If federal receipts are temporarily insufficient to cover international airports 31 system project expenditures approved for funding with those receipts, the amount necessary to
01 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 02 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 03 2023, contingent on repayment to the general fund, plus interest, as soon as additional federal 04 receipts have been received by the state for that purpose. 05 (j) The amount of federal receipts deposited in the International Airports Revenue 06 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 07 system project expenditures, plus interest, estimated to be $0, is appropriated from the 08 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 09 (k) The amount necessary for payment of obligations and fees for the Goose Creek 10 Correctional Center, estimated to be $16,170,413, is appropriated from the general fund to the 11 Department of Administration for that purpose for the fiscal year ending June 30, 2023. 12 (l) The amount necessary, estimated to be $78,975,672, is appropriated to the 13 Department of Education and Early Development for state aid for costs of school construction 14 under AS 14.11.100 for the fiscal year ending June 30, 2023, from the following sources: 15 (1) $15,100,000 from the School Fund (AS 43.50.140); 16 (2) the amount necessary, after the appropriation made in (1) of this 17 subsection, estimated to be $63,875,672, from the general fund. 18 * Sec. 48. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 19 designated program receipts under AS 37.05.146(b)(3), information services fund program 20 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 21 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 22 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 23 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 24 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 25 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2023, and that 26 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 27 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 28 during the fiscal year ending June 30, 2023, do not include the balance of a state fund on 29 June 30, 2022. 30 (b) 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, 2023, exceed the amounts appropriated by
01 this Act, the appropriations from state funds for the affected program shall be reduced by the 02 excess if the reductions are consistent with applicable federal statutes. 03 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 04 are received during the fiscal year ending June 30, 2023, fall short of the amounts 05 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 06 in receipts. 07 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 08 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2022, 09 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 10 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation item for 11 the fiscal year ending June 30, 2023, may not be increased based on receipt of additional 12 designated program receipts received by the Alaska Gasline Development Corporation or on 13 receipt of additional federal receipts from 14 (1) H.R. 133 (P.L. 116-260 (Coronavirus Response and Relief Supplemental 15 Appropriations Act, 2021 (CRRSAA))) for the Department of Transportation and Public 16 Facilities; 17 (2) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 18 Recovery Funds, American Rescue Plan Act of 2021); or 19 (3) funds appropriated by the 117th Congress 20 (A) for infrastructure or jobs, or as part of the Infrastructure 21 Investment and Jobs Act (P.L. 117-58); 22 (B) related to novel coronavirus disease (COVID-19) or economic 23 recovery; or 24 (C) for natural gas pipeline expenditures. 25 (f) Subsection (e) of this section does not apply to appropriations that were increased 26 based on compliance with AS 37.07.080(h) before the effective date of (e) of this section. 27 * Sec. 49. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 28 that are collected during the fiscal year ending June 30, 2023, estimated to be $14,000, are 29 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 30 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 31 issuance of heirloom birth certificates;
01 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 02 issuance of heirloom marriage certificates; 03 (3) fees collected under AS 28.10.421(d) for the issuance of special request 04 Alaska children's trust license plates, less the cost of issuing the license plates. 05 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 06 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 07 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 08 June 30, 2023, less the amount of those program receipts appropriated to the Department of 09 Administration, division of motor vehicles, for the fiscal year ending June 30, 2023, estimated 10 to be $30,000, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 11 (c) The amount of federal receipts received for disaster relief during the fiscal year 12 ending June 30, 2023, estimated to be $9,000,000, is appropriated to the disaster relief fund 13 (AS 26.23.300(a)). 14 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 15 to be $213,050, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 16 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 17 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 18 ending June 30, 2022, estimated to be $0, is appropriated to the Alaska municipal bond bank 19 authority reserve fund (AS 44.85.270(a)). 20 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 21 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 22 amount equal to the amount drawn from the reserve is appropriated from the general fund to 23 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 24 (g) The sum of $30,000,000 is appropriated from the power cost equalization 25 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 26 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 27 2023, of state aid calculated under the public school funding formula under AS 14.17.410(b), 28 estimated to be $1,174,560,675, is appropriated to the public education fund (AS 14.17.300) 29 from the following sources: 30 (1) $31,288,875 from the public school trust fund (AS 37.14.110(a)); 31 (2) the amount necessary, after the appropriation made in (1) of this
01 subsection, estimated to be $1,143,271,800, from the general fund. 02 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 03 the fiscal year ending June 30, 2023, estimated to be $71,803,000, is appropriated from the 04 general fund to the public education fund (AS 14.17.300). 05 (j) The sum of $32,784,000 is appropriated from the general fund to the regional 06 educational attendance area and small municipal school district school fund 07 (AS 14.11.030(a)). 08 (k) The amount necessary to pay medical insurance premiums for eligible surviving 09 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 10 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 11 fiscal year ending June 30, 2023, estimated to be $30,000, is appropriated from the general 12 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 13 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 14 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2023, less the 15 amount expended for administering the loan fund and other eligible activities, estimated to be 16 $10,560,000, is appropriated from federal receipts to the Alaska clean water fund 17 (AS 46.03.032(a)). 18 (m) The amount necessary to match federal receipts awarded or received for 19 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 20 June 30, 2023, estimated to be $2,200,000, is appropriated from Alaska clean water fund 21 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 22 (n) The amount of federal receipts awarded or received for capitalization of the 23 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2023, 24 less the amount expended for administering the loan fund and other eligible activities, 25 estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 26 water fund (AS 46.03.036(a)). 27 (o) The amount necessary to match federal receipts awarded or received for 28 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 29 ending June 30, 2023, estimated to be $2,720,000, is appropriated from Alaska drinking water 30 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 31 (p) The amount received under AS 18.67.162 as program receipts, estimated to be
01 $70,000, including donations and recoveries of or reimbursement for awards made from the 02 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2023, 03 is appropriated to the crime victim compensation fund (AS 18.67.162). 04 (q) The sum of $857,800 is appropriated from that portion of the dividend fund 05 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 06 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 07 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 08 compensation fund (AS 18.67.162). 09 (r) An amount equal to the interest earned on amounts in the election fund required by 10 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 11 fund for use in accordance with 52 U.S.C. 21004(b)(2). 12 (s) The amount of statutory designated program receipts received by the Alaska 13 Gasline Development Corporation for the fiscal year ending June 30, 2023, not to exceed 14 $10,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 15 (t) The amount of federal receipts received by the Alaska Gasline Development 16 Corporation for the fiscal year ending June 30, 2023, is appropriated to the Alaska liquefied 17 natural gas project fund (AS 31.25.110). 18 (u) The vaccine assessment program receipts collected under AS 18.09.220 during the 19 fiscal year ending June 30, 2023, estimated to be $15,000,000, are appropriated to the vaccine 20 assessment fund (AS 18.09.230). 21 (v) The sum of $349,000,000 is appropriated from the general fund to the oil and gas 22 tax credit fund (AS 43.55.028). 23 (w) The sum of $100,000 is appropriated from general fund program receipts 24 collected by the Department of Administration, division of motor vehicles, to the abandoned 25 motor vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from 26 highways, vehicular ways or areas, and public property. 27 (x) The sum of $1,215,074,800 is appropriated from the general fund to the public 28 education fund (AS 14.17.300). If the unrestricted state revenue available for appropriation in 29 fiscal year 2023 is insufficient to cover the appropriation from the general fund made in this 30 subsection, the appropriation made in this subsection is reduced by the amount of the 31 shortfall.
01 * Sec. 50. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 02 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 03 appropriated as follows: 04 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 05 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 06 AS 37.05.530(g)(1) and (2); and 07 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 08 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 09 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 10 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 11 Education for the fiscal year ending June 30, 2023, are appropriated to the origination fee 12 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 13 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 14 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 15 System during the fiscal year ending June 30, 2021, estimated to be $281,567, is appropriated 16 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 17 making appropriations from the fund to organizations that provide civil legal services to low- 18 income individuals. 19 (d) The following amounts are appropriated to the oil and hazardous substance release 20 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 21 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 22 (1) the balance of the oil and hazardous substance release prevention 23 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2022, estimated to be 24 $1,440,200, not otherwise appropriated by this Act; 25 (2) the amount collected for the fiscal year ending June 30, 2022, estimated to 26 be $6,400,000, from the surcharge levied under AS 43.55.300; and 27 (3) the amount collected for the fiscal year ending June 30, 2022, estimated to 28 be $6,700,000, from the surcharge levied under AS 43.40.005. 29 (e) The following amounts are appropriated to the oil and hazardous substance release 30 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 31 and response fund (AS 46.08.010(a)) from the following sources:
01 (1) the balance of the oil and hazardous substance release response mitigation 02 account (AS 46.08.025(b)) in the general fund on June 30, 2022, estimated to be $700,000, 03 not otherwise appropriated by this Act; and 04 (2) the amount collected for the fiscal year ending June 30, 2022, from the 05 surcharge levied under AS 43.55.201, estimated to be $1,600,000. 06 (f) The unexpended and unobligated balance on June 30, 2022, estimated to be 07 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 08 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 09 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 10 administrative fund (AS 46.03.034). 11 (g) The unexpended and unobligated balance on June 30, 2022, estimated to be 12 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 13 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 14 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 15 water administrative fund (AS 46.03.038). 16 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 17 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2023, is appropriated to the 18 special aviation fuel tax account (AS 43.40.010(e)). 19 (i) An amount equal to the revenue collected from the following sources during the 20 fiscal year ending June 30, 2023, estimated to be $933,000, is appropriated to the fish and 21 game fund (AS 16.05.100): 22 (1) range fees collected at shooting ranges operated by the Department of Fish 23 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 24 (2) receipts from the sale of waterfowl conservation stamp limited edition 25 prints (AS 16.05.826(a)), estimated to be $3,000; 26 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 27 estimated to be $130,000; and 28 (4) fees collected at hunter, boating and angling access sites managed by the 29 Department of Natural Resources, division of parks and outdoor recreation, under a 30 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 31 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal
01 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine 02 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 03 operating account (AS 37.14.800(a)). 04 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 05 to be $213,050, is appropriated to the education endowment fund (AS 43.23.220). 06 (l) The sum of $15,000,000 is appropriated from the power cost equalization 07 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045). 08 (m) The unexpended and unobligated balance of the large passenger vessel gaming 09 and gambling tax account (AS 43.35.220) on June 30, 2023, estimated to be $10,200,000, is 10 appropriated to the general fund. 11 (n) The sum of $300,000,000 is appropriated from federal receipts received from sec. 12 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, 13 American Rescue Plan Act of 2021) to the general fund for general fund revenue replacement. 14 * Sec. 51. RETIREMENT SYSTEM FUNDING. (a) The sum of $33,933,000 is 15 appropriated from the general fund to the Department of Administration for deposit in the 16 defined benefit plan account in the public employees' retirement system as an additional state 17 contribution under AS 39.35.280 for the fiscal year ending June 30, 2023. 18 (b) The sum of $91,029,000 is appropriated from the general fund to the Department 19 of Administration for deposit in the defined benefit plan account in the teachers' retirement 20 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 21 June 30, 2023. 22 (c) The sum of $3,225,000 is appropriated from the general fund to the Department of 23 Administration for deposit in the defined benefit plan account in the judicial retirement 24 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 25 fiscal year ending June 30, 2023. 26 (d) The sum of $1,368,000 is appropriated from the general fund to the Department of 27 Administration to pay benefit payments to eligible members and survivors of eligible 28 members earned under the elected public officers' retirement system for the fiscal year ending 29 June 30, 2023. 30 (e) The amount necessary to pay benefit payments to eligible members and survivors 31 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,
01 estimated to be $0, is appropriated from the general fund to the Department of Administration 02 for that purpose for the fiscal year ending June 30, 2023. 03 * Sec. 52. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 04 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 05 for public officials, officers, and employees of the executive branch, Alaska Court System 06 employees, employees of the legislature, and legislators and to implement the monetary terms 07 for the fiscal year ending June 30, 2023, of the following ongoing collective bargaining 08 agreements: 09 (1) Alaska Correctional Officers Association, representing the correctional 10 officers unit; 11 (2) Public Safety Employees Association, representing the regularly 12 commissioned public safety officers unit; 13 (3) Alaska Public Employees Association, for the supervisory unit; 14 (4) Public Employees Local 71, for the labor, trades, and crafts unit. 15 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 16 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 17 2023, for university employees who are not members of a collective bargaining unit and to 18 implement the monetary terms of the Fairbanks Firefighters Union, IAFF Local 1324 19 collective bargaining agreement for the fiscal year ending June 30, 2023. 20 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 21 the membership of the respective collective bargaining unit, the appropriations made in this 22 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 23 the amount for that collective bargaining agreement, and the corresponding funding source 24 amounts are adjusted accordingly. 25 (d) If the Fairbanks Firefighters Union, IAFF Local 1324 collective bargaining 26 agreement listed in (b) of this section is not ratified by the membership of the Fairbanks 27 Firefighters Union, IAFF Local 1324 collective bargaining unit and approved by the Board of 28 Regents of the University of Alaska, the appropriations made in this Act applicable to the 29 Fairbanks Firefighters Union, IAFF Local 1324 collective bargaining agreement are adjusted 30 proportionately by the amount for the collective bargaining agreement, and the corresponding 31 funding source amounts are adjusted accordingly.
01 * Sec. 53. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 02 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2021, estimated to be 03 $6,931,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 04 the general fund to the Department of Commerce, Community, and Economic Development 05 for payment in the fiscal year ending June 30, 2023, to qualified regional associations 06 operating within a region designated under AS 16.10.375. 07 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 08 43.76.399 in calendar year 2021, estimated to be $2,236,000, and deposited in the general 09 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 10 Commerce, Community, and Economic Development for payment in the fiscal year ending 11 June 30, 2023, to qualified regional seafood development associations for the following 12 purposes: 13 (1) promotion of seafood and seafood by-products that are harvested in the 14 region and processed for sale; 15 (2) promotion of improvements to the commercial fishing industry and 16 infrastructure in the seafood development region; 17 (3) establishment of education, research, advertising, or sales promotion 18 programs for seafood products harvested in the region; 19 (4) preparation of market research and product development plans for the 20 promotion of seafood and their by-products that are harvested in the region and processed for 21 sale; 22 (5) cooperation with the Alaska Seafood Marketing Institute and other public 23 or private boards, organizations, or agencies engaged in work or activities similar to the work 24 of the organization, including entering into contracts for joint programs of consumer 25 education, sales promotion, quality control, advertising, and research in the production, 26 processing, or distribution of seafood harvested in the region; 27 (6) cooperation with commercial fishermen, fishermen's organizations, 28 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 29 Technology Center, state and federal agencies, and other relevant persons and entities to 30 investigate market reception to new seafood product forms and to develop commodity 31 standards and future markets for seafood products.
01 (c) An amount equal to the dive fishery management assessment collected under 02 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2022, estimated to be 03 $300,000, and deposited in the general fund is appropriated from the general fund to the 04 Department of Fish and Game for payment in the fiscal year ending June 30, 2023, to the 05 qualified regional dive fishery development association in the administrative area where the 06 assessment was collected. 07 (d) The amount necessary to refund to local governments and other entities their share 08 of taxes and fees collected in the listed fiscal years under the following programs is 09 appropriated from the general fund to the Department of Revenue for payment to local 10 governments and other entities in the fiscal year ending June 30, 2023: 11 FISCAL YEAR ESTIMATED 12 REVENUE SOURCE COLLECTED AMOUNT 13 Fisheries business tax (AS 43.75) 2022 $23,961,000 14 Fishery resource landing tax (AS 43.77) 2022 5,844,000 15 Electric and telephone cooperative tax 2023 4,156,000 16 (AS 10.25.570) 17 Liquor license fee (AS 04.11) 2023 640,000 18 Cost recovery fisheries (AS 16.10.455) 2023 810,000 19 (e) The amount necessary to refund to local governments the full amount of an 20 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 21 2023, estimated to be $158,000, is appropriated from the proceeds of the aviation fuel tax or 22 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 23 (f) The amount necessary to pay the first seven ports of call their share of the tax 24 collected under AS 43.52.220 in calendar year 2022 according to AS 43.52.230(b), estimated 25 to be $18,123,000, is appropriated from the commercial vessel passenger tax account 26 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 27 year ending June 30, 2023. 28 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 29 that is derived from the tax collected under AS 43.52.220 in calendar year 2022 is less than 30 the amount necessary to pay the first seven ports of call their share of the tax collected under 31 AS 43.52.220 in calendar year 2022 according to AS 43.52.230(b), the appropriation made in
01 (f) of this section shall be reduced in proportion to the amount of the shortfall. 02 * Sec. 54. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 03 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 04 June 30, 2023, is reduced to reverse negative account balances in amounts of $1,000 or less 05 for the department in the state accounting system for each prior fiscal year in which a negative 06 account balance of $1,000 or less exists. 07 * Sec. 55. SPECIAL APPROPRIATION FOR ENERGY RELIEF. In addition to the 08 appropriation made in sec. 33(d) of this Act, the amount necessary to pay a one-time energy 09 relief payment of $1,300 as part of the permanent fund dividend, estimated to be 10 $840,141,775, is appropriated from the general fund to the dividend fund (AS 43.23.045(a)) 11 for the fiscal year ending June 30, 2023. 12 * Sec. 56. STATUTORY BUDGET RESERVE FUND. (a) If the unrestricted state revenue 13 available for appropriation in fiscal year 2023 is insufficient to cover the general fund 14 appropriations that take effect in fiscal year 2023, not including the appropriation made in sec. 15 49(x) of this Act, the amount necessary to balance revenue and general fund appropriations 16 that take effect in fiscal year 2023, not including the appropriation made in sec. 49(x) of this 17 Act, is appropriated to the general fund from the budget reserve fund (AS 37.05.540(a)). 18 (b) The unobligated and unrestricted balance of the general fund on June 30, 2023, is 19 appropriated from the general fund to the budget reserve fund (AS 37.05.540(a)). 20 * Sec. 57. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 24, 25(b), 21 26, 30, 33(a), (b), and (d) - (f), 34(c) - (e), 43, 47(b) and (c), 49, 50(a) - (l), 51(a) - (c), 55, and 22 56(b) of this Act are for the capitalization of funds and do not lapse. 23 (b) The appropriations made in secs. 10 and 13 of this Act are for capital projects and 24 lapse under AS 37.25.020. 25 * Sec. 58. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 26 appropriate either the unexpended and unobligated balance of specific fiscal year 2022 27 program receipts or the unexpended and unobligated balance on June 30, 2022, of a specified 28 account are retroactive to June 30, 2022, solely for the purpose of carrying forward a prior 29 fiscal year balance. 30 (b) Sections 17, 19(b), 24(a) - (c), and 25 of this Act are retroactive to July 1, 2021. 31 (c) If secs. 7 - 9, 13 - 16, 18, 19(a) and (c), 20(a), 21 - 23, and 24(d) of this Act take
01 effect after April 15, 2022, secs. 7 - 9, 13 - 16, 18, 19(a) and (c), 20(a), 21 - 23, and 24(d) of 02 this Act are retroactive to April 15, 2022. 03 (d) If secs. 20(b), 26, 30, 35(h), and 50(d) and (e) of this Act take effect after June 30, 04 2022, secs. 20(b), 26, 30, 35(h), and 50(d) and (e) of this Act are retroactive to June 30, 2022. 05 (e) If sec. 38(x) of this Act takes effect after July 1, 2022, sec. 38(x) of this Act is 06 retroactive to July 1, 2022. 07 * Sec. 59. CONTINGENCY. The appropriation made in sec. 36(d) of this Act is contingent 08 on the failure of a version of HB 272 or a similar bill increasing the base student allocation to 09 be passed by the Thirty-Second Alaska State Legislature in the Second Regular Session and 10 enacted into law.