Enrolled HB 281: Making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making capital appropriations, supplemental appropriations, and reappropriations; and providing for an effective date.
00Enrolled HB 281 01 Making appropriations for the operating and loan program expenses of state government and 02 for certain programs; capitalizing funds; amending appropriations; making capital 03 appropriations, supplemental appropriations, and reappropriations; and providing for an 04 effective date. 05 _______________ 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 3 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 98,454,800 11,281,000 87,173,800 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 2,651,600 17 Hearings 18 DOA Leases 1,131,800 19 Office of the Commissioner 1,219,300 20 Administrative Services 2,991,200 21 Finance 22,619,200 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 9,975,400 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 1,383,100 29 Centralized Human Resources 112,200 30 Retirement and Benefits 20,654,600 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 20,176,300 6,928,900 13,247,400 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 9,067,400 14 Property Management 15 Accounting 8,900,000 16 Print Services 2,208,900 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 63,920,500 63,920,500 26 Alaska Division of 63,920,500 27 Information Technology 28 Risk Management 40,593,300 40,593,300 29 Risk Management 40,593,300 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 62,523,900 60,438,500 2,085,400 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 29,693,300 13 Public Defender Agency 32,830,600 14 Alaska Public Offices Commission 1,071,500 1,071,500 15 Alaska Public Offices 1,071,500 16 Commission 17 Motor Vehicles 18,799,200 18,228,300 570,900 18 Motor Vehicles 18,799,200 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 6,696,000 1,161,800 5,534,200 26 Commissioner's Office 1,617,400 27 Administrative Services 4,565,600 28 Alaska Broadband Office 513,000 29 Banking and Securities 4,314,400 4,314,400 30 Banking and Securities 4,314,400 31 Community and Regional Affairs 16,118,400 10,672,500 5,445,900
01 Community and Regional 13,977,000 02 Affairs 03 It is the intent of the legislature that the Department of Commerce, Community and Economic 04 Development submit a written report to the co-chairs of the Finance Committees and the 05 Legislative Finance Division by December 20, 2022 that indicates: 06 (1) the amount each community in the state that participates in the National Flood Insurance 07 Program has paid into the program since 1980, the amount that has been paid out of the 08 program for claims, and the average premium for a home in a special flood hazard area; 09 (2) for the top five states that have received more in funds paid out than premiums paid into 10 the National Flood Insurance Program since 1980, the amount paid into the program, the 11 amount of claims paid out of the program, and the average premium for a home in a special 12 flood hazard area; and 13 (3) the number of properties in each community in the state that has been added to a special 14 flood hazard area through mapping efforts by the Federal Emergency Management Agency 15 since 2010. 16 Serve Alaska 2,141,400 17 Revenue Sharing 14,128,200 14,128,200 18 Payment in Lieu of Taxes 10,428,200 19 (PILT) 20 National Forest Receipts 600,000 21 Fisheries Taxes 3,100,000 22 Corporations, Business and 17,234,800 16,167,100 1,067,700 23 Professional Licensing 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2022, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 26 Corporations, Business and 17,234,800 27 Professional Licensing 28 It is the intent of the legislature that the Department of Commerce, Community and Economic 29 Development, Division of Corporations, Business and Professional Licensing to develop a 30 plan to stabilize and set fee structures; develop a new system for leveling the cost of appeals 31 and investigations; and target fee relief for industries and occupations that are high need and
01 have high cost of entry. The Department shall provide the plan to the Finance Co-Chairs and 02 the Legislative Finance Division no later than December 20, 2022. 03 Investments 5,517,900 5,517,900 04 Investments 5,517,900 05 Insurance Operations 9,532,400 8,960,500 571,900 06 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 07 and unobligated balance on June 30, 2022, of the Department of Commerce, Community, and 08 Economic Development, Division of Insurance, program receipts from license fees and 09 service fees. 10 Insurance Operations 9,532,400 11 It is the intent of the legislature that the Department of Commerce, Community and Economic 12 Development, Division of Insurance, pursue procurement of a Health Payment and Utilization 13 Database for no greater than $1,500,000. The Division may adopt regulations or utilize rule 14 making to govern administration, reporting requirements, and data management to the extent 15 that the authority is granted to the Division Director in existing statute. Nothing in this intent 16 language is intended to broaden the Division's existing scope or authority. The Division shall 17 provide a report to the legislature no later than December 20, 2022 outlining the projected 18 operating and capital costs for procurement, maintenance, and administration. 19 Alaska Oil and Gas Conservation 8,064,600 7,894,600 170,000 20 Commission 21 Alaska Oil and Gas 8,064,600 22 Conservation Commission 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2022, of the Alaska Oil and Gas Conservation Commission receipts 25 account for regulatory cost charges collected under AS 31.05.093. 26 Alcohol and Marijuana Control Office 3,991,400 3,991,400 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2022, not to exceed the amount appropriated for the fiscal year ending on 29 June 30, 2023, of the Department of Commerce, Community and Economic Development, 30 Alcohol and Marijuana Control Office, program receipts from the licensing and application 31 fees related to the regulation of alcohol and marijuana.
01 Alcohol and Marijuana 3,991,400 02 Control Office 03 Alaska Gasline Development Corporation 3,082,100 3,082,100 04 Alaska Gasline Development 3,082,100 05 Corporation 06 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 07 Alaska Energy Authority 780,700 08 Owned Facilities 09 Alaska Energy Authority 5,518,300 10 Rural Energy Assistance 11 Statewide Project 2,200,000 12 Development, Alternative 13 Energy and Efficiency 14 Alaska Industrial Development and 15,538,700 15,538,700 15 Export Authority 16 Alaska Industrial 15,201,700 17 Development and Export 18 Authority 19 Alaska Industrial 337,000 20 Development Corporation 21 Facilities Maintenance 22 Alaska Seafood Marketing Institute 26,536,300 5,000,000 21,536,300 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2022 of the statutory designated program receipts from the seafood 25 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 26 Alaska Seafood Marketing Institute. 27 Alaska Seafood Marketing 26,536,300 28 Institute 29 Regulatory Commission of Alaska 9,825,000 9,685,100 139,900 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2022, of the Department of Commerce, Community, and Economic
01 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 02 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 03 Regulatory Commission of 9,825,000 04 Alaska 05 DCCED State Facilities Rent 1,359,400 599,200 760,200 06 DCCED State Facilities Rent 1,359,400 07 Agency Unallocated 326,400 178,400 148,000 08 Unallocated Rates 326,400 09 Adjustment 10 * * * * * * * * * * 11 * * * * * Department of Corrections * * * * * 12 * * * * * * * * * * 13 It is the intent of the legislature that the Department of Corrections work with the Department 14 of Health to devise a proposal before July 1, 2023, to establish an oversight body to oversee 15 standards of care for health care services and behavioral health services provided to inmates. 16 Facility-Capital Improvement Unit 1,585,400 1,585,400 17 Facility-Capital 1,585,400 18 Improvement Unit 19 Administration and Support 10,325,300 9,868,600 456,700 20 Office of the Commissioner 1,116,300 21 Administrative Services 5,411,200 22 Information Technology MIS 2,387,600 23 Research and Records 1,120,300 24 DOC State Facilities Rent 289,900 25 Population Management 268,239,700 251,816,100 16,423,600 26 Recruitment and Retention 554,100 27 Correctional Academy 1,536,800 28 Institution Director's 2,456,800 29 Office 30 Classification and Furlough 1,228,500 31 Out-of-State Contractual 300,000
01 Inmate Transportation 3,812,800 02 Point of Arrest 628,700 03 Anchorage Correctional 35,031,800 04 Complex 05 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 06 unobligated balance on June 30, 2022, of federal receipts received by the Department of 07 Corrections through manday billings. 08 Anvil Mountain Correctional 7,448,400 09 Center 10 Combined Hiland Mountain 16,522,000 11 Correctional Center 12 Fairbanks Correctional 13,153,800 13 Center 14 Goose Creek Correctional 44,552,200 15 Center 16 Ketchikan Correctional 5,191,000 17 Center 18 Lemon Creek Correctional 11,866,000 19 Center 20 Matanuska-Susitna 7,359,100 21 Correctional Center 22 Palmer Correctional Center 16,776,100 23 Spring Creek Correctional 25,460,800 24 Center 25 Wildwood Correctional 16,843,700 26 Center 27 Yukon-Kuskokwim 10,526,500 28 Correctional Center 29 Point MacKenzie 4,744,700 30 Correctional Farm 31 Probation and Parole 1,033,300
01 Director's Office 02 Pre-Trial Services 10,991,400 03 Statewide Probation and 18,274,900 04 Parole 05 Regional and Community 10,000,000 06 Jails 07 Parole Board 1,946,300 08 Community Residential Centers 16,987,400 16,987,400 09 Community Residential 16,987,400 10 Centers 11 Electronic Monitoring 2,281,700 2,281,700 12 Electronic Monitoring 2,281,700 13 Health and Rehabilitation Services 76,985,700 69,392,000 7,593,700 14 Health and Rehabilitation 1,060,000 15 Director's Office 16 Physical Health Care 65,594,800 17 Behavioral Health Care 4,481,800 18 Substance Abuse Treatment 4,048,100 19 Program 20 Sex Offender Management 1,026,100 21 Program 22 Reentry Unit 774,900 23 Offender Habilitation 184,400 28,100 156,300 24 Education Programs 184,400 25 Recidivism Reduction Grants 1,003,600 3,600 1,000,000 26 Recidivism Reduction Grants 1,003,600 27 24 Hour Institutional Utilities 11,662,600 11,662,600 28 24 Hour Institutional 11,662,600 29 Utilities 30 Agency Unallocated 869,000 797,000 72,000 31 Unallocated Rates 869,000
01 Adjustment 02 * * * * * * * * * * 03 * * * * * Department of Education and Early Development * * * * * 04 * * * * * * * * * * 05 K-12 Aid to School Districts 20,791,000 20,791,000 06 Foundation Program 20,791,000 07 K-12 Support 13,706,300 13,706,300 08 Residential Schools Program 8,535,800 09 Youth in Detention 1,100,000 10 Special Schools 4,070,500 11 Education Support and Admin Services 253,179,700 27,300,500 225,879,200 12 Executive Administration 1,058,100 13 Administrative Services 2,069,700 14 Information Services 1,199,100 15 School Finance & Facilities 2,569,800 16 Child Nutrition 77,154,200 17 Student and School 152,334,800 18 Achievement 19 State System of Support 1,906,900 20 Teacher Certification 968,600 21 The amount allocated for Teacher Certification includes the unexpended and unobligated 22 balance on June 30, 2022, of the Department of Education and Early Development receipts 23 from teacher certification fees under AS 14.20.020(c). 24 Early Learning Coordination 8,218,500 25 Pre-Kindergarten Grants 5,700,000 26 Alaska State Council on the Arts 3,877,700 701,800 3,175,900 27 Alaska State Council on the 3,877,700 28 Arts 29 Commissions and Boards 258,300 258,300 30 Professional Teaching 258,300 31 Practices Commission
01 Mt. Edgecumbe High School 14,702,200 5,299,400 9,402,800 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2022, of inter-agency receipts collected by Mt. Edgecumbe High School, 04 not to exceed the amount authorized in AS 14.17.505(a). 05 Mt. Edgecumbe Aquatic 552,000 06 Center 07 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 08 unobligated balance on June 30, 2022, of program receipts from aquatic center fees. 09 Mt. Edgecumbe High School 12,955,700 10 Mt. Edgecumbe High School 1,194,500 11 Facilities Maintenance 12 State Facilities Rent 1,068,200 1,068,200 13 EED State Facilities Rent 1,068,200 14 Alaska State Libraries, Archives and 18,089,300 16,025,500 2,063,800 15 Museums 16 Library Operations 6,020,500 17 Archives 1,310,000 18 Museum Operations 1,980,400 19 The amount allocated for Museum Operations includes the unexpended and unobligated 20 balance on June 30, 2022, of program receipts from museum gate receipts. 21 Online with Libraries (OWL) 477,200 22 Live Homework Help 138,200 23 Andrew P. Kashevaroff 1,365,100 24 Facilities Maintenance 25 Broadband Assistance Grants 6,797,900 26 Alaska Commission on Postsecondary 13,655,000 3,860,800 9,794,200 27 Education 28 Program Administration & 10,360,100 29 Operations 30 WWAMI Medical Education 3,294,900 31 It is the intent of the legislature that the Department of Education and Early Development and
01 the Alaska Commission on Postsecondary Education (ACPE) work to expand the number of 02 seats for Alaska in the WWAMI program from 20 to 30, for implementation in FY24. Further, 03 ACPE and the University of Alaska shall coordinate and plan for their separate and combined 04 needs for the program expansion, and report to the Co-Chairs of Finance and the Legislative 05 Finance Division by December 20, 2022, policy, program, and budget needs for 06 implementation of this expansion. 07 It is the intent of the legislature that the Department of Education and Early Development and 08 the Alaska Commission on Postsecondary Education (ACPE) work with the University of 09 Alaska and University of Washington School of Medicine to undertake a concerted effort to 10 recruit students from Rural Alaska to apply to Alaska's medical school program. Because of 11 the shortage of medical doctors in Rural Alaska it is imperative that more students from rural 12 areas be admitted into medical school. 13 Alaska Student Loan Corporation 9,794,500 9,794,500 14 Loan Servicing 9,794,500 15 Student Financial Aid Programs 17,591,800 17,591,800 16 Alaska Performance 11,750,000 17 Scholarship Awards 18 Alaska Education Grants 5,841,800 19 Agency Unallocated 362,500 119,400 243,100 20 Unallocated Rates 362,500 21 Adjustment 22 * * * * * * * * * * 23 * * * * * Department of Environmental Conservation * * * * * 24 * * * * * * * * * * 25 Administration 9,970,000 4,384,400 5,585,600 26 Office of the Commissioner 1,680,400 27 Administrative Services 5,458,200 28 The amount allocated for Administrative Services includes the unexpended and unobligated 29 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 30 Department of Environmental Conservation's federal approved indirect cost allocation plan 31 for expenditures incurred by the Department of Environmental Conservation.
01 State Support Services 2,831,400 02 DEC Buildings Maintenance and 787,900 662,900 125,000 03 Operations 04 DEC Buildings Maintenance 787,900 05 and Operations 06 Environmental Health 27,197,400 12,162,400 15,035,000 07 Environmental Health 27,197,400 08 Air Quality 11,395,100 2,369,300 9,025,800 09 Air Quality 11,395,100 10 The amount allocated for Air Quality includes the unexpended and unobligated balance on 11 June 30, 2022, of the Department of Environmental Conservation, Division of Air Quality 12 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 13 Spill Prevention and Response 20,960,300 13,782,900 7,177,400 14 Spill Prevention and 20,960,300 15 Response 16 Water 31,406,500 8,745,100 22,661,400 17 Water Quality, 31,406,500 18 Infrastructure Support & 19 Financing 20 It is the Intent of the Legislature that $1 million is appropriated for the purpose of the 21 Department of Environmental Conservation to complete a feasibility study on the assumption 22 of primacy of section 404 of the Clean Water Act. The report will be submitted to the four co- 23 chairs of the Finance Committees and Division of Legislative Finance by February 1, 2023. 24 Agency Unallocated 280,800 146,100 134,700 25 Unallocated Rates 280,800 26 Adjustment 27 * * * * * * * * * * 28 * * * * * Department of Family and Community Services * * * * * 29 * * * * * * * * * * 30 At the discretion of the Commissioner of the Department of Family and Community Services, 31 up to $10,000,000 may be transferred between all appropriations in the Department of Family
01 and Community Services and the Department shall submit a report of transfers between 02 appropriations that occurred during the fiscal year ending June 30, 2023, to the Legislative 03 Finance Division by September 30, 2023. 04 Alaska Pioneer Homes 104,772,800 58,760,500 46,012,300 05 Alaska Pioneer Homes 33,964,300 06 Payment Assistance 07 Alaska Pioneer Homes 1,731,800 08 Management 09 Pioneer Homes 69,076,700 10 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 11 on June 30, 2022, of the Department of Health and Social Services, Pioneer Homes care and 12 support receipts under AS 47.55.030. 13 Inpatient Mental Health 48,212,000 8,488,100 39,723,900 14 Designated Evaluation and 9,000,000 15 Treatment 16 Alaska Psychiatric 39,212,000 17 Institute 18 Children's Services 190,982,400 109,388,600 81,593,800 19 Children's Services 9,922,900 20 Management 21 Children's Services 1,620,700 22 Training 23 Front Line Social Workers 79,256,400 24 Family Preservation 15,522,100 25 Foster Care Base Rate 22,569,900 26 Foster Care Augmented Rate 1,002,600 27 Foster Care Special Need 13,047,300 28 Subsidized Adoptions & 43,040,500 29 Guardianship 30 Tribal Child Welfare 5,000,000 31 Compact
01 It is the intent of the legislature that $1.9 million UGF, in addition to the $3.1 million UGF 02 requested by the Governor in FY23, be distributed to the Alaska Native Tribes and Tribal 03 Organizations participating in the Alaska Tribal Child Welfare Compact so that they may 04 provide the services outlined in the Compact. 05 Juvenile Justice 59,884,900 57,117,900 2,767,000 06 McLaughlin Youth Center 18,627,500 07 Mat-Su Youth Facility 2,748,900 08 Kenai Peninsula Youth 2,234,400 09 Facility 10 Fairbanks Youth Facility 4,918,500 11 Bethel Youth Facility 5,550,000 12 Johnson Youth Center 4,850,900 13 Probation Services 17,637,100 14 Delinquency Prevention 1,381,700 15 Youth Courts 447,300 16 Juvenile Justice Health 1,488,600 17 Care 18 Departmental Support Services 15,659,900 5,867,000 9,792,900 19 Information Technology 4,884,800 20 Services 21 Public Affairs 420,400 22 State Facilities Rent 1,330,000 23 Facilities Management 726,700 24 Commissioner's Office 2,103,100 25 Administrative Services 6,194,900 26 Agency Unallocated 811,700 453,800 357,900 27 Unallocated Rates 811,700 28 Adjustment 29 * * * * * * * * * * 30 * * * * * Department of Fish and Game * * * * * 31 * * * * * * * * * *
01 The amount appropriated for the Department of Fish and Game includes the unexpended and 02 unobligated balance on June 30, 2022, of receipts collected under the Department of Fish and 03 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 04 Game. 05 Commercial Fisheries 82,031,900 55,499,500 26,532,400 06 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 07 balance on June 30, 2022, of the Department of Fish and Game receipts from commercial 08 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 09 crew member licenses. 10 Southeast Region Fisheries 17,964,500 11 Management 12 Central Region Fisheries 11,534,100 13 Management 14 AYK Region Fisheries 11,073,700 15 Management 16 Westward Region Fisheries 15,580,900 17 Management 18 Statewide Fisheries 22,714,200 19 Management 20 Commercial Fisheries Entry 3,164,500 21 Commission 22 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 23 and unobligated balance on June 30, 2022, of the Department of Fish and Game, Commercial 24 Fisheries Entry Commission program receipts from licenses, permits and other fees. 25 Sport Fisheries 43,629,900 1,777,300 41,852,600 26 Sport Fisheries 43,629,900 27 Anchorage and Fairbanks Hatcheries 6,019,000 4,848,200 1,170,800 28 Anchorage and Fairbanks 6,019,000 29 Hatcheries 30 Southeast Hatcheries 846,100 846,100 31 Southeast Hatcheries 846,100
01 Wildlife Conservation 63,617,400 1,739,400 61,878,000 02 Wildlife Conservation 62,474,200 03 It is the intent of the legislature that $1,250,000 of Fish and Game funds be used to address 04 the backlog of wildlife management surveys and assessments. The agency should prioritize 05 basic wildlife management functions to provide maximum sustainable yield of wildlife 06 resources and enhance food security for Alaskans. 07 Hunter Education Public 1,143,200 08 Shooting Ranges 09 Statewide Support Services 24,790,700 3,940,000 20,850,700 10 Commissioner's Office 1,190,100 11 Administrative Services 14,212,000 12 Boards of Fisheries and 1,233,800 13 Game 14 Advisory Committees 560,000 15 EVOS Trustee Council 2,400,700 16 State Facilities 5,194,100 17 Maintenance 18 Habitat 5,682,800 3,610,200 2,072,600 19 Habitat 5,682,800 20 Subsistence Research & Monitoring 6,069,100 2,620,400 3,448,700 21 State Subsistence Research 6,069,100 22 Agency Unallocated 812,200 318,800 493,400 23 Unallocated Rates 812,200 24 Adjustment 25 * * * * * * * * * * 26 * * * * * Office of the Governor * * * * * 27 * * * * * * * * * * 28 Commissions/Special Offices 2,522,000 2,294,500 227,500 29 Human Rights Commission 2,522,000 30 The amount allocated for Human Rights Commission includes the unexpended and 31 unobligated balance on June 30, 2022, of the Office of the Governor, Human Rights
01 Commission federal receipts. 02 Executive Operations 7,234,300 7,055,600 178,700 03 Executive Office 6,859,300 04 Governor's House 375,000 05 Lieutenant Governor 1,203,700 1,203,700 06 Lieutenant Governor 1,203,700 07 Office of the Governor State 1,086,800 1,086,800 08 Facilities Rent 09 Governor's Office State 596,200 10 Facilities Rent 11 Governor's Office Leasing 490,600 12 Office of Management and Budget 5,924,500 2,732,900 3,191,600 13 It is the intent of the legislature that the Office of Management and Budget submit a report to 14 the Legislative Finance Division on January 17, 2023, that describes and justifies all transfers 15 to and from the personal services line by executive branch agencies during the first half of the 16 fiscal year ending June 30, 2023, and submit a report to the legislative finance division on 17 October 1, 2023, that describes and justifies all transfers to and from the personal services line 18 by executive branch agencies during the second half of the fiscal year ending June 30, 2023. 19 Office of Management and 3,191,600 20 Budget Administrative 21 Services Directors 22 Office of Management and 2,732,900 23 Budget 24 Elections 4,992,700 4,666,300 326,400 25 Elections 4,992,700 26 Agency Unallocated 54,500 47,600 6,900 27 Unallocated Rates 54,500 28 Adjustment 29 Central Services Cost Allocation Rates 5,000,000 5,000,000 30 The amount appropriated by this appropriation may be distributed across the executive branch 31 to appropriations for costs not covered by receipts received from approved central services
01 cost allocation rates. 02 Central Services Cost 5,000,000 03 Allocation Rates 04 * * * * * * * * * * 05 * * * * * Department of Health * * * * * 06 * * * * * * * * * * 07 At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 08 transferred between all appropriations in the Department of Health, except that no transfer 09 may be made from the Medicaid Services appropriation, and the Department shall submit a 10 report of transfers between appropriations that occurred during the fiscal year ending June 30, 11 2023, to the Legislative Finance Division by September 30, 2023. 12 Behavioral Health 30,718,700 6,320,300 24,398,400 13 Behavioral Health Treatment 10,881,600 14 and Recovery Grants 15 Alcohol Safety Action 3,891,000 16 Program (ASAP) 17 Behavioral Health 11,766,200 18 Administration 19 Behavioral Health 3,055,000 20 Prevention and Early 21 Intervention Grants 22 Alaska Mental Health Board 30,500 23 and Advisory Board on 24 Alcohol and Drug Abuse 25 Suicide Prevention Council 30,000 26 Residential Child Care 1,064,400 27 Health Care Services 20,762,700 9,613,900 11,148,800 28 Catastrophic and Chronic 153,900 29 Illness Assistance (AS 30 47.08) 31 Health Facilities Licensing 3,072,600
01 and Certification 02 Residential Licensing 4,570,700 03 Medical Assistance 12,965,500 04 Administration 05 Public Assistance 272,439,700 109,027,400 163,412,300 06 Alaska Temporary Assistance 22,077,300 07 Program 08 Adult Public Assistance 63,786,900 09 Child Care Benefits 39,913,700 10 General Relief Assistance 605,400 11 Tribal Assistance Programs 17,042,000 12 Permanent Fund Dividend 17,724,700 13 Hold Harmless 14 Energy Assistance Program 9,665,000 15 Public Assistance 8,389,100 16 Administration 17 Public Assistance Field 51,679,900 18 Services 19 Fraud Investigation 2,406,900 20 Quality Control 2,568,400 21 Work Services 11,782,300 22 Women, Infants and Children 24,798,100 23 Senior Benefits Payment Program 20,786,100 20,786,100 24 Senior Benefits Program 20,786,100 25 Public Health 122,143,700 60,358,900 61,784,800 26 Nursing 31,555,700 27 It is the intent of the legislature that the department direct $520,000 UGF to recruitment and 28 retention efforts in Public Health Nursing including a $5,000 sign-on bonus and $5,000 in 29 relocation support for each of the vacant Public Health Nursing positions. 30 Women, Children and Family 13,142,300 31 Health
01 Public Health 2,153,700 02 Administrative Services 03 Emergency Programs 13,537,500 04 Chronic Disease Prevention 23,463,500 05 and Health Promotion 06 Epidemiology 16,672,300 07 Bureau of Vital Statistics 5,909,200 08 Emergency Medical Services 3,133,700 09 Grants 10 State Medical Examiner 3,520,200 11 Public Health Laboratories 9,055,600 12 Senior and Disabilities Services 56,924,400 31,746,800 25,177,600 13 It is the intent of the legislature that the department develop a five-year plan, in collaboration 14 with stakeholders, to eradicate the waitlist for the Intellectual and Developmental Disabilities 15 waiver and to prevent waitlists for other Home and Community Based Waivers, and submit 16 the plan to the Co-Chairs of the Finance Committees and the Legislative Finance Division by 17 December 20, 2022. 18 Senior and Disabilities 20,289,100 19 Community Based Grants 20 It is the intent of the legislature that the department distribute $586,000 UGF, in addition to 21 the FY22 level of grant funding for the Centers for Independent Living, to the Centers for 22 Independent Living. It is furthermore the intent of the legislature that $912,200, be distributed 23 to SDS Community Based Grant recipients that provide services to Alaska seniors, in addition 24 to their FY22 level of grant funding. 25 Early Intervention/Infant 1,859,100 26 Learning Programs 27 Senior and Disabilities 23,492,800 28 Services Administration 29 General Relief/Temporary 9,654,700 30 Assisted Living 31 It is the intent of the legislature that the department increase the daily rate for General
01 Relief/Temporary Assisted Living from $70 to $104.30 to reflect Alaska's inflation rate 02 (according to the Bureau of Labor Statistics' Consumer Price Index for Urban Alaska) since 03 the rate was last set on July 1, 2002. 04 Commission on Aging 218,400 05 Governor's Council on 1,410,300 06 Disabilities and Special 07 Education 08 Departmental Support Services 41,443,500 13,505,500 27,938,000 09 Public Affairs 1,624,000 10 Quality Assurance and Audit 1,207,600 11 Commissioner's Office 8,401,500 12 It is the intent of the legislature that Medicaid and AlaskaCare, along with Trustees and 13 Retirees, convert claims data to a common layout and provide that data to the Department of 14 Commerce, Community, and Economic Development. 15 Administrative Support 9,372,000 16 Services 17 Information Technology 14,951,400 18 Services 19 HSS State Facilities Rent 3,091,000 20 Rate Review 2,796,000 21 Human Services Community Matching 1,387,000 1,387,000 22 Grant 23 Human Services Community 1,387,000 24 Matching Grant 25 Community Initiative Matching Grants 861,700 861,700 26 Community Initiative 861,700 27 Matching Grants (non- 28 statutory grants) 29 Medicaid Services 2,380,768,900 591,141,400 1,789,627,500 30 It is the intent of the legislature that the department submit the Medicaid Unrestricted General 31 Fund Obligation Report for FY22 and the first half of FY23 to the co-chairs of the Finance
01 Committees and the Legislative Finance Division by January 31st, 2023 and subsequently 02 update the report as requested by the legislature. 03 It is the intent of the legislature that the department draw a minimum of 70 new individuals 04 from the Intellectual and Developmental Disabilities waiver waitlist in FY23 to receive 05 services. The department shall submit a waiver amendment, if necessary, to the Centers for 06 Medicare and Medicaid to ensure costs for this increased draw will be matched with federal 07 dollars. 08 No money appropriated in this appropriation may be expended for an abortion that is not a 09 mandatory service required under AS 47.07.030(a). The money appropriated for the 10 Department of Health may be expended only for mandatory services required under Title XIX 11 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 12 for optional services offered by the state under the state plan for medical assistance that has 13 been approved by the United States Department of Health and Human Services. 14 Medicaid Services 2,353,764,400 15 It is the intent of the legislature that the employer entities receiving the increased 16 reimbursement rate for providing services under the Home and Community Based Service 17 Waivers, Personal Care Assistant State Plan, Community First Choice, and the Long Term 18 Services and Supports, Targeted Case Management programs provide a 10% increase to 19 employee wages. 20 Adult Preventative Dental 27,004,500 21 Medicaid Svcs 22 Agency Unallocated 1,744,400 618,500 1,125,900 23 Unallocated Rates 1,744,400 24 Adjustment 25 * * * * * * * * * * 26 * * * * * Department of Labor and Workforce Development * * * * * 27 * * * * * * * * * * 28 Commissioner and Administrative 32,663,300 16,982,900 15,680,400 29 Services 30 Commissioner's Office 1,244,400 31 Workforce Investment Board 20,850,000
01 Alaska Labor Relations 488,000 02 Agency 03 Management Services 4,041,400 04 The amount allocated for Management Services includes the unexpended and unobligated 05 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 06 Department of Labor and Workforce Development's federal indirect cost plan for 07 expenditures incurred by the Department of Labor and Workforce Development. 08 Leasing 2,070,400 09 Labor Market Information 3,969,100 10 Workers' Compensation 11,554,500 11,554,500 11 Workers' Compensation 6,048,600 12 Workers' Compensation 435,500 13 Appeals Commission 14 Workers' Compensation 784,700 15 Benefits Guaranty Fund 16 Second Injury Fund 2,862,600 17 Fishermen's Fund 1,423,100 18 Labor Standards and Safety 11,014,600 6,889,300 4,125,300 19 Wage and Hour 2,376,700 20 Administration 21 Mechanical Inspection 3,158,000 22 Occupational Safety and 5,293,300 23 Health 24 Alaska Safety Advisory 186,600 25 Council 26 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 27 unobligated balance on June 30, 2022, of the Department of Labor and Workforce 28 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 29 Employment and Training Services 66,634,100 5,818,600 60,815,500 30 Employment and Training 5,419,200 31 Services Administration
01 The amount allocated for Employment and Training Services Administration includes the 02 unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years 03 collected under the Department of Labor and Workforce Development's federal indirect cost 04 plan for expenditures incurred by the Department of Labor and Workforce Development. 05 Workforce Services 17,381,400 06 Workforce Development 10,315,000 07 Unemployment Insurance 33,518,500 08 Vocational Rehabilitation 26,114,900 4,356,700 21,758,200 09 Vocational Rehabilitation 1,442,500 10 Administration 11 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 12 and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected 13 under the Department of Labor and Workforce Development's federal indirect cost plan for 14 expenditures incurred by the Department of Labor and Workforce Development. 15 Client Services 17,661,800 16 Disability Determination 6,075,700 17 Special Projects 934,900 18 Alaska Vocational Technical Center 15,659,400 10,631,300 5,028,100 19 Alaska Vocational Technical 13,692,400 20 Center 21 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 22 and unobligated balance on June 30, 2022, of contributions received by the Alaska Vocational 23 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 24 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 25 AVTEC Facilities 1,967,000 26 Maintenance 27 Agency Unallocated 353,100 109,700 243,400 28 Unallocated Rates 353,100 29 Adjustment 30 * * * * * * * * * * 31 * * * * * Department of Law * * * * *
01 * * * * * * * * * * 02 It is the intent of the legislature that no funds shall be expended for any activity related to 03 Torres v. Texas Department of Public Safety. 04 Criminal Division 42,218,800 37,033,300 5,185,500 05 First Judicial District 2,854,300 06 Second Judicial District 3,072,700 07 Third Judicial District: 8,956,200 08 Anchorage 09 Third Judicial District: 6,462,700 10 Outside Anchorage 11 Fourth Judicial District 7,313,500 12 Criminal Justice Litigation 4,649,300 13 Criminal Appeals/Special 8,910,100 14 Litigation 15 Civil Division 51,017,100 23,640,800 27,376,300 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2022, of inter-agency receipts collected in the Department of Law's 18 federally approved cost allocation plan. 19 Deputy Attorney General's 2,093,400 20 Office 21 Child Protection 7,702,300 22 Commercial and Fair 4,903,100 23 Business 24 The amount allocated for Commercial and Fair Business includes the unexpended and 25 unobligated balance on June 30, 2022, of designated program receipts of the Department of 26 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 27 judgment to be spent by the State for consumer education or consumer protection. 28 Environmental Law 1,976,100 29 Human Services 3,280,000 30 Labor and State Affairs 4,614,200 31 Legislation/Regulations 1,717,800
01 Natural Resources 8,102,900 02 Opinions, Appeals and 2,391,400 03 Ethics 04 Regulatory Affairs Public 2,913,100 05 Advocacy 06 Special Litigation 1,878,000 07 Information and Project 2,190,300 08 Support 09 Torts & Workers' 4,439,000 10 Compensation 11 Transportation Section 2,815,500 12 Administration and Support 4,829,700 2,680,200 2,149,500 13 Office of the Attorney 725,400 14 General 15 Administrative Services 3,258,000 16 Department of Law State 846,300 17 Facilities Rent 18 Agency Unallocated 412,700 270,300 142,400 19 Unallocated Rates 412,700 20 Adjustment 21 * * * * * * * * * * 22 * * * * * Department of Military and Veterans' Affairs * * * * * 23 * * * * * * * * * * 24 Military and Veterans' Affairs 48,887,400 15,852,100 33,035,300 25 Office of the Commissioner 6,075,300 26 Homeland Security and 9,009,600 27 Emergency Management 28 It is the intent of the legislature that any expenditure of funds taken after the end of the close 29 of the second session of the Thirty-Second Alaska Legislature in response to the declarations 30 of a disaster emergency related to the flooding on the Y-K Delta, the 2022 Lowell Point 31 Landslide in the City of Seward, and the Galena Fire Hall roof collapse issued by the
01 governor on May 13, 2022, are approved and ratified. 02 Army Guard Facilities 13,653,300 03 Maintenance 04 Air Guard Facilities 7,193,900 05 Maintenance 06 Alaska Military Youth 10,166,800 07 Academy 08 Veterans' Services 2,213,500 09 State Active Duty 325,000 10 Alaska Wing Civil Air 250,000 11 Patrol 12 Alaska Aerospace Corporation 10,446,200 10,446,200 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022, of the federal and corporate receipts of the Department of Military 15 and Veterans Affairs, Alaska Aerospace Corporation. 16 Alaska Aerospace 3,869,700 17 Corporation 18 Alaska Aerospace 6,576,500 19 Corporation Facilities 20 Maintenance 21 Agency Unallocated 74,000 28,200 45,800 22 Unallocated Rates 74,000 23 Adjustment 24 * * * * * * * * * * 25 * * * * * Department of Natural Resources * * * * * 26 * * * * * * * * * * 27 Administration & Support Services 24,548,300 16,725,900 7,822,400 28 Commissioner's Office 1,770,500 29 Office of Project 6,411,900 30 Management & Permitting 31 Administrative Services 3,962,000
01 The amount allocated for Administrative Services includes the unexpended and unobligated 02 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 03 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 04 Department of Natural Resources. 05 Information Resource 3,564,300 06 Management 07 Interdepartmental 1,331,800 08 Chargebacks 09 Facilities 2,717,900 10 Recorder's Office/Uniform 3,826,100 11 Commercial Code 12 EVOS Trustee Council 165,900 13 Projects 14 Public Information Center 797,900 15 Oil & Gas 21,401,100 9,386,700 12,014,400 16 Oil & Gas 21,401,100 17 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 18 June 30, 2022, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 19 Fire Suppression, Land & Water 95,246,100 72,409,400 22,836,700 20 Resources 21 Mining, Land & Water 30,550,200 22 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 23 balance on June 30, 2022, not to exceed $5,000,000, of the receipts collected under AS 24 38.05.035(a)(5). 25 Forest Management & 9,080,600 26 Development 27 The amount allocated for Forest Management and Development includes the unexpended and 28 unobligated balance on June 30, 2022, of the timber receipts account (AS 38.05.110). 29 Geological & Geophysical 12,212,300 30 Surveys 31 The amount allocated for Geological & Geophysical Surveys includes the unexpended and
01 unobligated balance on June 30, 2022, of the receipts collected under 41.08.045. 02 Fire Suppression 24,801,600 03 Preparedness 04 It is the intent of the legislature that the Department of Natural Resources, Division of 05 Forestry provide budget estimates for wildland fire costs for the preceding fire season to the 06 Office of Management & Budget and the Legislative Finance Division between December 20 07 and the start of the regular legislative session. The purpose of these budget estimates is to 08 assist the executive and legislative branch with advance notice of large supplemental budget 09 requests prior to the beginning of each session. 10 Fire Suppression Activity 18,601,400 11 Agriculture 6,791,400 4,679,200 2,112,200 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2022, of registration and endorsement fees, fines, and penalties collected 14 under AS 03.05.076. 15 Agricultural Development 3,238,000 16 North Latitude Plant 3,553,400 17 Material Center 18 Parks & Outdoor Recreation 18,022,700 11,318,400 6,704,300 19 Parks Management & Access 15,339,400 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 2,683,300 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 It is the intent of the legislature that the Department of Public Safety work with the 05 Department of Homeland Security, Department of Military and Veterans Affairs, and other 06 agencies on issues concerning potential disasters, conflicts, and community preparedness. It is 07 also the intent of the legislature that the Department of Public Safety, in cooperation with 08 other agencies, conduct a situational assessment to review and make recommendations 09 including, but not limited to, emergency supplies, including water, heat, medical needs, food, 10 shelter, communications, and actively participate within each region for community 11 emergency preparedness and readiness through facilitating citizen corps councils. 12 Fire and Life Safety 6,746,800 5,792,000 954,800 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 15 and AS 18.70.360. 16 Fire and Life Safety 6,367,300 17 Alaska Fire Standards 379,500 18 Council 19 Alaska State Troopers 165,240,900 151,199,200 14,041,700 20 It is the intent of the legislature that the Department of Public Safety increase efforts to fill 21 vacant positions within the Alaska State Troopers appropriation and reduce overtime in order 22 to better manage within the authorized budget. The Department should provide two reports to 23 the Co-Chairs of Finance and the Legislative Finance Division, the first no later than 24 December 20, 2022, and the second no later than July 1, 2023, that detail monthly hiring and 25 attrition, as well as premium and overtime costs by category, a comparison of actual outlays 26 to budgeted amounts, a graph showing actual overtime outlays versus budgeted for the past 5 27 fiscal years, and a description of any contributing factors to the overtime amounts and actions 28 taken to address those factors from the start of the fiscal year to the month preceding the due 29 date of the report. 30 It is the intent of the legislature that no funds shall be moved outside of the personal services 31 line of any allocation within the Alaska State Troopers appropriation.
01 Special Projects 7,431,500 02 Alaska Bureau of Highway 3,061,200 03 Patrol 04 Alaska Bureau of Judicial 4,857,600 05 Services 06 Prisoner Transportation 1,704,300 07 Search and Rescue 317,000 08 Rural Trooper Housing 2,521,000 09 Dispatch Services 5,756,200 10 Statewide Drug and Alcohol 9,752,900 11 Enforcement Unit 12 Alaska State Trooper 77,810,300 13 Detachments 14 Training Academy Recruit 1,589,000 15 Sal. 16 Alaska Bureau of 12,781,700 17 Investigation 18 Aircraft Section 8,555,300 19 Alaska Wildlife Troopers 25,800,400 20 Alaska Wildlife Troopers 3,302,500 21 Marine Enforcement 22 Village Public Safety Officer Program 17,122,000 17,122,000 23 It is the intent of the legislature that the Department of Public Safety work in conjunction with 24 each Village Public Safety Officer (VPSO) program grantee's leadership to improve program 25 recruitment and retention, to provide greater spending flexibility, and to identify regional 26 training opportunities. The Department should refine the standards of VPSOs to expand upon 27 eligibility and better define essential functions and other responsibilities that distinguish 28 varying support of village public safety needs. The Department shall work with grantees to 29 utilize grant funds and/or contributions from tribal governments, local governments, and 30 regional Native Corporations to support hiring and retention incentives. 31 Village Public Safety 17,122,000
01 Officer Program 02 Alaska Police Standards Council 1,330,400 1,330,400 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2022, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 05 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 06 Alaska Police Standards 1,330,400 07 Council 08 Council on Domestic Violence and 29,015,600 14,888,700 14,126,900 09 Sexual Assault 10 Council on Domestic 29,015,600 11 Violence and Sexual Assault 12 Statewide Support 50,004,100 31,462,100 18,542,000 13 Commissioner's Office 2,727,300 14 Training Academy 3,781,300 15 The amount allocated for the Training Academy includes the unexpended and unobligated 16 balance on June 30, 2022, of the receipts collected under AS 44.41.020(a). 17 Administrative Services 4,391,500 18 Alaska Public Safety 9,769,400 19 Communication Services 20 (APSCS) 21 Information Systems 3,869,200 22 Criminal Justice 14,578,900 23 Information Systems Program 24 The amount allocated for the Criminal Justice Information Systems Program includes the 25 unexpended and unobligated balance on June 30, 2022, of the receipts collected by the 26 Department of Public Safety from the Alaska automated fingerprint system under AS 27 44.41.025(b). 28 Laboratory Services 9,302,900 29 Facility Maintenance 1,469,200 30 DPS State Facilities Rent 114,400 31 Violent Crimes Compensation Board 1,864,000 1,864,000
01 Violent Crimes Compensation 1,864,000 02 Board 03 Agency Unallocated 976,200 860,600 115,600 04 Unallocated Rates 976,200 05 Adjustment 06 * * * * * * * * * * 07 * * * * * Department of Revenue * * * * * 08 * * * * * * * * * * 09 Taxation and Treasury 84,567,200 20,756,800 63,810,400 10 Tax Division 17,374,000 11 Treasury Division 10,639,300 12 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 13 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 14 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 15 Judicial Retirement System 1042, National Guard Retirement System 1045. 16 It is the intent of the legislature that the Department of Revenue, Treasury Division calculate 17 (1) the fees paid by Alaska Retirement Management Board's invested assets for cash 18 management, and (2) the cost of providing cash management to Alaska Retirement 19 Management Board's invested assets. The calculations shall be made for fiscal year 2009 20 through fiscal year 2023. The Department shall provide the calculations to the Finance Co- 21 Chairs and the Legislative Finance Division no later than December 20, 2022. 22 Unclaimed Property 709,000 23 Alaska Retirement 10,282,000 24 Management Board 25 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 26 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 27 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 28 Judicial Retirement System 1042, National Guard Retirement System 1045. 29 Alaska Retirement 35,000,000 30 Management Board Custody 31 and Management Fees
01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 03 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 04 Judicial Retirement System 1042, National Guard Retirement System 1045. 05 Permanent Fund Dividend 10,562,900 06 Division 07 The amount allocated for the Permanent Fund Dividend includes the unexpended and 08 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue 09 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 10 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 11 provided under AS 43.23.130(m). 12 Child Support Services 25,202,000 7,729,100 17,472,900 13 Child Support Services 25,202,000 14 Division 15 The amount allocated for the Child Support Services Division includes the unexpended and 16 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue 17 associated with collections for recipients of Temporary Assistance to Needy Families and the 18 Alaska Interest program. 19 Administration and Support 4,713,600 1,198,600 3,515,000 20 Commissioner's Office 1,105,000 21 Administrative Services 2,466,900 22 The amount allocated for the Administrative Services Division includes the unexpended and 23 unobligated balance on June 30, 2022, not to exceed $300,000, of receipts collected by the 24 department's federally approved indirect cost allocation plan. 25 Criminal Investigations 1,141,700 26 Unit 27 Alaska Mental Health Trust Authority 452,800 13,400 439,400 28 Mental Health Trust 30,000 29 Operations 30 Long Term Care Ombudsman 422,800 31 Office
01 Alaska Municipal Bond Bank Authority 1,016,600 1,016,600 02 AMBBA Operations 1,016,600 03 Alaska Housing Finance Corporation 103,146,600 103,146,600 04 AHFC Operations 102,667,600 05 Alaska Corporation for 479,000 06 Affordable Housing 07 Alaska Permanent Fund Corporation 217,802,000 217,802,000 08 APFC Operations 21,934,000 09 APFC Investment Management 195,868,000 10 Fees 11 Agency Unallocated 340,000 66,600 273,400 12 Unallocated Rates 340,000 13 Adjustment 14 * * * * * * * * * * 15 * * * * * Department of Transportation and Public Facilities * * * * * 16 * * * * * * * * * * 17 Division of Facilities Services 99,813,900 1,253,400 98,560,500 18 Facilities Services 35,244,100 19 The amount allocated for the Division of Facilities Services includes the unexpended and 20 unobligated balance on June 30, 2022, of inter-agency receipts collected by the Division for 21 the maintenance and operations of facilities and lease administration. 22 Leases 44,844,200 23 Lease Administration 994,900 24 Facilities 16,104,200 25 Facilities Administration 1,802,100 26 Non-Public Building Fund 824,400 27 Facilities 28 Administration and Support 52,702,200 13,071,200 39,631,000 29 Commissioner's Office 1,950,400 30 Contracting and Appeals 388,000 31 Equal Employment and Civil 1,329,500
01 Rights 02 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 03 unobligated balance on June 30, 2022, of the statutory designated program receipts collected 04 for the Alaska Construction Career Day events. 05 Internal Review 776,000 06 Statewide Administrative 9,448,600 07 Services 08 The amount allocated for Statewide Administrative Services includes the unexpended and 09 unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under 10 the Department of Transportation and Public Facilities federal indirect cost plan for 11 expenditures incurred by the Department of Transportation and Public Facilities. 12 Information Systems and 5,794,400 13 Services 14 Leased Facilities 2,937,500 15 Statewide Procurement 3,024,200 16 Central Region Support 1,380,600 17 Services 18 Northern Region Support 842,300 19 Services 20 Southcoast Region Support 3,446,500 21 Services 22 Statewide Aviation 5,055,600 23 The amount allocated for Statewide Aviation includes the unexpended and unobligated 24 balance on June 30, 2022, of the rental receipts and user fees collected from tenants of land 25 and buildings at Department of Transportation and Public Facilities rural airports under AS 26 02.15.090(a). 27 Program Development and 8,876,000 28 Statewide Planning 29 Measurement Standards & 7,452,600 30 Commercial Vehicle 31 Compliance
01 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 02 includes the unexpended and unobligated balance on June 30, 2022, of the Unified Carrier 03 Registration Program receipts collected by the Department of Transportation and Public 04 Facilities. 05 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 06 includes the unexpended and unobligated balance on June 30, 2022, of program receipts 07 collected by the Department of Transportation and Public Facilities. 08 Design, Engineering and Construction 120,905,600 1,812,600 119,093,000 09 Statewide Design and 12,993,400 10 Engineering Services 11 The amount allocated for Statewide Design and Engineering Services includes the 12 unexpended and unobligated balance on June 30, 2022, of Environmental Protection Agency 13 Consent Decree fine receipts collected by the Department of Transportation and Public 14 Facilities. 15 Central Design and 25,584,800 16 Engineering Services 17 The amount allocated for Central Design and Engineering Services includes the unexpended 18 and unobligated balance on June 30, 2022, of the general fund program receipts collected by 19 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 20 way. 21 Northern Region Design, 38,883,600 22 Engineering, and 23 Construction 24 The amount allocated for Northern Region Design, Engineering, and Construction includes 25 the unexpended and unobligated balance on June 30, 2022, of the general fund program 26 receipts collected by the Department of Transportation and Public Facilities for the sale or 27 lease of excess right-of-way. 28 Southcoast Design and 11,638,400 29 Engineering Services 30 The amount allocated for Southcoast Design and Engineering Services includes the 31 unexpended and unobligated balance on June 30, 2022, of the general fund program receipts
01 collected by the Department of Transportation and Public Facilities for the sale or lease of 02 excess right-of-way. 03 Central Region Construction 23,742,800 04 and CIP Support 05 Southcoast Region 8,062,600 06 Construction 07 State Equipment Fleet 36,233,400 29,200 36,204,200 08 State Equipment Fleet 36,233,400 09 Highways, Aviation and Facilities 168,054,400 112,537,600 55,516,800 10 The amounts allocated for highways and aviation shall lapse into the general fund on August 11 31, 2023. 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2022, of general fund program receipts collected by the Department of 14 Transportation and Public Facilities for collections related to the repair of damaged state 15 highway infrastructure. 16 It is the intent of the legislature that DOT&PF create and implement a method to solicit input 17 from and consult with local municipalities, community organizations, Metropolitan Planning 18 Organizations, Regional Transportation Planning Organizations and service areas on the 19 creation and revision of the prioritized list of state-maintained roads and highways for snow 20 plowing, and to coordinate these efforts, where appropriate, with local governments and 21 service areas. This plan shall be developed and submitted to the Finance Committee Co- 22 Chairs and Legislative Finance Division by December 20th, 2022. 23 Abandoned Vehicle Removal 100,000 24 Central Region Facilities 6,145,300 25 Northern Region Facilities 10,494,500 26 Southcoast Region 3,045,900 27 Facilities 28 Traffic Signal Management 1,920,400 29 Central Region Highways and 44,422,300 30 Aviation 31 Northern Region Highways 70,312,800
01 and Aviation 02 Southcoast Region Highways 25,542,700 03 and Aviation 04 Whittier Access and Tunnel 6,070,500 05 The amount allocated for Whittier Access and Tunnel includes the unexpended and 06 unobligated balance on June 30, 2022, of the Whittier Tunnel toll receipts collected by the 07 Department of Transportation and Public Facilities under AS 19.05.040(11). 08 International Airports 96,284,800 96,284,800 09 International Airport 2,252,300 10 Systems Office 11 Anchorage Airport 7,438,100 12 Administration 13 Anchorage Airport 28,111,200 14 Facilities 15 Anchorage Airport Field and 18,235,200 16 Equipment Maintenance 17 Anchorage Airport 7,230,900 18 Operations 19 Anchorage Airport Safety 13,682,300 20 Fairbanks Airport 2,555,100 21 Administration 22 Fairbanks Airport 4,922,700 23 Facilities 24 Fairbanks Airport Field and 4,873,400 25 Equipment Maintenance 26 Fairbanks Airport 1,235,700 27 Operations 28 Fairbanks Airport Safety 5,747,900 29 Agency Unallocated 2,210,700 242,100 1,968,600 30 Unallocated Rates 2,210,700 31 Adjustment
01 * * * * * * * * * * 02 * * * * * University of Alaska * * * * * 03 * * * * * * * * * * 04 University of Alaska 861,387,200 600,743,300 260,643,900 05 Budget Reductions/Additions 955,200 06 - Systemwide 07 Systemwide Services 30,037,000 08 Office of Information 16,377,700 09 Technology 10 Anchorage Campus 242,065,600 11 Small Business Development 3,684,600 12 Center 13 Fairbanks Campus 418,837,500 14 Education Trust of Alaska 4,239,800 15 Kenai Peninsula College 16,345,800 16 Kodiak College 5,606,700 17 Matanuska-Susitna College 13,461,200 18 Prince William Sound 6,311,600 19 College 20 Bristol Bay Campus 4,012,300 21 Chukchi Campus 2,218,000 22 College of Rural and 9,268,600 23 Community Development 24 Interior Alaska Campus 5,266,700 25 Kuskokwim Campus 6,349,900 26 Northwest Campus 4,981,500 27 UAF Community and Technical 12,466,500 28 College 29 Ketchikan Campus 5,218,900 30 Sitka Campus 7,303,800 31 Juneau Campus 46,378,300
01 * * * * * * * * * * 02 * * * * * Judiciary * * * * * 03 * * * * * * * * * * 04 Alaska Court System 117,789,200 115,407,900 2,381,300 05 Appellate Courts 8,357,500 06 Trial Courts 97,857,700 07 Administration and Support 11,574,000 08 Therapeutic Courts 3,491,100 2,870,100 621,000 09 Therapeutic Courts 3,491,100 10 Commission on Judicial Conduct 475,300 475,300 11 Commission on Judicial 475,300 12 Conduct 13 Judicial Council 1,417,100 1,417,100 14 Judicial Council 1,417,100 15 Judiciary Unallocated 40,700 40,700 16 Unallocated Rates 40,700 17 Adjustment 18 * * * * * * * * * * 19 * * * * * Legislature * * * * * 20 * * * * * * * * * * 21 Budget and Audit Committee 16,183,900 16,183,900 22 Legislative Audit 6,601,800 23 Legislative Finance 7,648,000 24 Committee Expenses 1,934,100 25 Legislative Council 24,960,400 24,585,800 374,600 26 Administrative Services 9,779,300 27 Council and Subcommittees 695,300 28 Legal and Research Services 4,829,700 29 Select Committee on Ethics 264,400 30 Office of Victims Rights 1,053,900 31 Ombudsman 1,484,600
01 Legislature State 1,539,700 02 Facilities Rent 03 Integrated Technology 4,313,500 04 Services (IT) 05 Security Services 1,000,000 06 Legislative Operating Budget 28,634,600 28,614,600 20,000 07 Legislators' Salaries and 6,402,000 08 Allowances 09 Legislative Operating 10,323,500 10 Budget 11 Session Expenses 11,909,100 12 Legislature Unallocated 72,800 72,600 200 13 Unallocated Rates 72,800 14 Adjustment 15 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. 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 by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2022 and ending June 30, 2023, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the second 06 session of the thirty-second legislature. If a measure listed in this section fails to pass and its 07 substance is not incorporated in some other measure, or is vetoed by the governor, the 08 appropriation for that measure shall be reduced accordingly. 09 Appropriation 10 HB 19 LIMITED TEACHER CERTIFICATES; LANGUAGES 11 Department of Education and Early Development 12 Education Support and Admin Services 13 Teacher Certification 14 1004 Gen Fund 6,000 15 HB 99 PHYSICAL/OCCUPATIONAL THERAPY BD/PRACTICE 16 Department of Commerce, Community and Economic Development 17 Corporations, Business and Professional Licensing 18 Corporations, Business and Professional Licensing 19 1156 Rcpt Svcs 2,300 20 HB 102 STATE INSUR. CATASTROPHE RESERVE ACCT. 21 Department of Administration 22 Risk Management 23 Risk Management 24 1007 I/A Rcpts -3,033,000 25 HB 111 DENTAL HYGIENIST ADVANCED PRAC PERMIT 26 Department of Commerce, Community and Economic Development 27 Corporations, Business and Professional Licensing 28 Corporations, Business and Professional Licensing 29 1156 Rcpt Svcs 1,700 30 Department of Health 31 Medicaid Services
01 Medicaid Services 02 1002 Fed Rcpts 206,500 03 1003 GF/Match 68,800 04 HB 114 EDUCATION & SUPPLEMENTAL LOAN PROGRAMS 05 Department of Education and Early Development 06 Education Support and Admin Services 07 Student and School Achievement 08 1004 Gen Fund 801,800 09 Early Learning Coordination 10 1004 Gen Fund 385,600 11 Alaska Commission on Postsecondary Education 12 Program Administration & Operations 13 1004 Gen Fund 1,019,500 14 Fund Capitalization 15 No Further Appropriation Required 16 Public Education Fund 17 1004 Gen Fund 11,770,000 18 HB 127 MUNI BOND BANK: UA, LOAN AND BOND LIMITS 19 Department of Revenue 20 Alaska Municipal Bond Bank Authority 21 AMBBA Operations 22 1104 AMBB Rcpts 360,000 23 HB 155 COURT SYSTEM PROVIDE VISITORS & EXPERTS 24 Department of Administration 25 Legal and Advocacy Services 26 Office of Public Advocacy 27 1004 Gen Fund -854,400 28 Judiciary 29 Alaska Court System 30 Trial Courts 31 1004 Gen Fund 960,600
01 HB 157 APOC; REPORT REFERENDA/RECALL CONTRIBUTOR 02 Department of Administration 03 Alaska Public Offices Commission 04 Alaska Public Offices Commission 05 1004 Gen Fund 107,200 06 HB 172 MENTAL HEALTH FACILITIES & MEDS 07 Department of Family and Community Services 08 Inpatient Mental Health 09 Designated Evaluation and Treatment 10 1007 I/A Rcpts 150,000 11 Department of Health 12 Medicaid Services 13 Medicaid Services 14 1002 Fed Rcpts 150,000 15 HB 226 PAY INCREASES FOR STATE ATTORNEYS 16 Executive Branch-wide Appropriations 17 Executive Branch-wide Appropriations 18 Branch-wide Unallocated 19 1002 Fed Rcpts 463,600 20 1004 Gen Fund 30,074,000 21 1005 GF/Prgm 1,049,900 22 1007 I/A Rcpts 4,176,100 23 HB 265 HEALTH CARE SERVICES BY TELEHEALTH 24 Department of Commerce, Community and Economic Development 25 Corporations, Business and Professional Licensing 26 Corporations, Business and Professional Licensing 27 1156 Rcpt Svcs 14,700 28 Department of Health 29 Behavioral Health 30 Behavioral Health Administration 31 1002 Fed Rcpts 60,000
01 1003 GF/Match 60,000 02 Health Care Services 03 Medical Assistance Administration 04 1002 Fed Rcpts 60,000 05 1003 GF/Match 60,000 06 HB 308 DEMENTIA AWARENESS & HEALTHCARE CAPACITY 07 Department of Health 08 Public Health 09 Chronic Disease Prevention and Health Promotion 10 1003 GF/Match 284,500 11 HB 363 BROADBAND: OFFICE, GRANTS, PARITY 12 Department of Commerce, Community and Economic Development 13 Executive Administration 14 Alaska Broadband Office 15 1061 CIP Rcpts 399,700 16 HB 413 FACILITIES CONSTITUTING A SCHOOL 17 Fund Capitalization 18 No Further Appropriation Required 19 Public Education Fund 20 1004 Gen Fund 1,082,700 21 SB 9 ALCOHOLIC BEVERAGE CONTROL; ALCOHOL REG 22 Department of Commerce, Community and Economic Development 23 Alcohol and Marijuana Control Office 24 Alcohol and Marijuana Control Office 25 1005 GF/Prgm 244,900 26 Judiciary 27 Alaska Court System 28 Trial Courts 29 1004 Gen Fund 40,300 30 SB 20 OUT OF STATE TEACHER RECIPROCITY 31 Department of Education and Early Development
01 Education Support and Admin Services 02 Teacher Certification 03 1004 Gen Fund 6,000 04 SB 25 STATE GOV'T FINANCES: WEBSITE 05 Department of Administration 06 Centralized Administrative Services 07 Finance 08 1004 Gen Fund 65,000 09 SB 71 COUNCIL ON ARTS: PLATES & MANAGE ART 10 Department of Education and Early Development 11 Alaska State Council on the Arts 12 Alaska State Council on the Arts 13 1004 Gen Fund 6,000 14 SB 72 SEC. SCHOOL CIVICS EDUCATION 15 Department of Education and Early Development 16 Education Support and Admin Services 17 Student and School Achievement 18 1004 Gen Fund 6,000 19 SB 81 VILLAGE PUBLIC SAFETY OFFICERS, GRANTS 20 Department of Public Safety 21 Village Public Safety Officer Program 22 Village Public Safety Officer Program 23 1004 Gen Fund 122,200 24 SB 98 ADULT HOME CARE; ADULT ADOPTION 25 Department of Health 26 Health Care Services 27 Residential Licensing 28 1002 Fed Rcpts 59,500 29 1003 GF/Match 59,500 30 SB 132 CONTROLLED SUB. DATA: EXEMPT VETERINARIAN 31 Department of Commerce, Community and Economic Development
01 Corporations, Business and Professional Licensing 02 Corporations, Business and Professional Licensing 03 1156 Rcpt Svcs 1,700 04 SB 173 DENTIST SPEC. LICENSE/RADIOLOGIC EQUIP 05 Department of Commerce, Community and Economic Development 06 Corporations, Business and Professional Licensing 07 Corporations, Business and Professional Licensing 08 1156 Rcpt Svcs 117,000 09 Department of Health 10 Health Care Services 11 Medical Assistance Administration 12 1002 Fed Rcpts 47,500 13 1003 GF/Match 47,500 14 Public Health 15 Public Health Laboratories 16 1003 GF/Match 193,200 17 SB 203 PURPLE HEART TRAIL 18 Department of Transportation and Public Facilities 19 Administration and Support 20 Commissioner's Office 21 1004 Gen Fund 255,600 22 SB 243 PWR COST EQ: RAISE, ENDOW FUND INVESTMENT 23 Department of Commerce, Community and Economic Development 24 Alaska Energy Authority 25 Alaska Energy Authority Power Cost Equalization 26 1169 PCE Endow 15,694,800 27 *** Total New Legislation Funding *** 66,854,500 28 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 785,800 0 785,800 07 1003 General Fund Match 250,000 0 250,000 08 1004 Unrestricted General Fund 51,376,500 -682,200 50,694,300 09 Receipts 10 1005 General Fund/Program Receipts 29,385,600 0 29,385,600 11 1007 Interagency Receipts 86,072,700 -3,033,000 83,039,700 12 1017 Group Health and Life Benefits 42,427,900 0 42,427,900 13 Fund 14 1023 FICA Administration Fund Account 211,200 0 211,200 15 1029 Public Employees Retirement 9,497,600 0 9,497,600 16 Trust Fund 17 1033 Surplus Federal Property 543,400 0 543,400 18 Revolving Fund 19 1034 Teachers Retirement Trust Fund 3,662,100 0 3,662,100 20 1042 Judicial Retirement System 121,200 0 121,200 21 1045 National Guard & Naval Militia 281,700 0 281,700 22 Retirement System 23 1061 Capital Improvement Project 493,900 0 493,900 24 Receipts 25 1081 Information Services Fund 63,924,200 0 63,924,200 26 1271 ARPA Revenue Replacement 20,000,000 0 20,000,000 27 *** Total Agency Funding *** 309,033,800 -3,715,200 305,318,600 28 Department of Commerce, Community and Economic Development 29 1002 Federal Receipts 22,789,200 0 22,789,200 30 1003 General Fund Match 1,209,300 0 1,209,300 31 1004 Unrestricted General Fund 18,067,400 0 18,067,400
01 Receipts 02 1005 General Fund/Program Receipts 9,958,700 244,900 10,203,600 03 1007 Interagency Receipts 16,806,800 0 16,806,800 04 1036 Commercial Fishing Loan Fund 4,643,100 0 4,643,100 05 1040 Real Estate Recovery Fund 301,600 0 301,600 06 1061 Capital Improvement Project 4,340,200 399,700 4,739,900 07 Receipts 08 1062 Power Project Fund 996,400 0 996,400 09 1070 Fisheries Enhancement Revolving 656,300 0 656,300 10 Loan Fund 11 1074 Bulk Fuel Revolving Loan Fund 59,400 0 59,400 12 1102 Alaska Industrial Development & 8,806,000 0 8,806,000 13 Export Authority Receipts 14 1107 Alaska Energy Authority 781,300 0 781,300 15 Corporate Receipts 16 1108 Statutory Designated Program 16,337,900 0 16,337,900 17 Receipts 18 1141 Regulatory Commission of Alaska 9,709,900 0 9,709,900 19 Receipts 20 1156 Receipt Supported Services 22,068,700 137,400 22,206,100 21 1162 Alaska Oil & Gas Conservation 7,914,100 0 7,914,100 22 Commission Receipts 23 1164 Rural Development Initiative 62,400 0 62,400 24 Fund 25 1169 Power Cost Equalization 381,800 15,694,800 16,076,600 26 Endowment Fund Earnings 27 1170 Small Business Economic 59,100 0 59,100 28 Development Revolving Loan Fund 29 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 30 1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 31 1216 Boat Registration Fees 197,000 0 197,000
01 1221 Civil Legal Services Fund 300 0 300 02 1223 Commercial Charter Fisheries RLF 20,200 0 20,200 03 1224 Mariculture RLF 20,500 0 20,500 04 1227 Alaska Microloan RLF 10,100 0 10,100 05 1235 Alaska Liquefied Natural Gas 3,086,100 0 3,086,100 06 Project Fund 07 *** Total Agency Funding *** 150,765,000 16,476,800 167,241,800 08 Department of Corrections 09 1002 Federal Receipts 17,033,200 0 17,033,200 10 1004 Unrestricted General Fund 272,101,400 0 272,101,400 11 Receipts 12 1005 General Fund/Program Receipts 5,721,100 0 5,721,100 13 1007 Interagency Receipts 1,463,700 0 1,463,700 14 1171 Restorative Justice Account 7,205,400 0 7,205,400 15 1271 ARPA Revenue Replacement 86,600,000 0 86,600,000 16 *** Total Agency Funding *** 390,124,800 0 390,124,800 17 Department of Education and Early Development 18 1002 Federal Receipts 226,259,600 0 226,259,600 19 1003 General Fund Match 1,049,500 0 1,049,500 20 1004 Unrestricted General Fund 82,125,500 2,230,900 84,356,400 21 Receipts 22 1005 General Fund/Program Receipts 2,208,800 0 2,208,800 23 1007 Interagency Receipts 20,966,500 0 20,966,500 24 1014 Donated Commodity/Handling Fee 501,800 0 501,800 25 Account 26 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 27 Schools 28 1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 29 Receipts 30 1108 Statutory Designated Program 2,795,400 0 2,795,400 31 Receipts
01 1145 Art in Public Places Fund 30,000 0 30,000 02 1151 Technical Vocational Education 548,200 0 548,200 03 Program Receipts 04 *** Total Agency Funding *** 367,076,500 2,230,900 369,307,400 05 Department of Environmental Conservation 06 1002 Federal Receipts 39,499,600 0 39,499,600 07 1003 General Fund Match 4,906,300 0 4,906,300 08 1004 Unrestricted General Fund 15,772,900 0 15,772,900 09 Receipts 10 1005 General Fund/Program Receipts 7,434,800 0 7,434,800 11 1007 Interagency Receipts 1,604,100 0 1,604,100 12 1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 13 Civil 14 1052 Oil/Hazardous Release Prevention 14,139,100 0 14,139,100 15 & Response Fund 16 1055 Interagency/Oil & Hazardous 400,300 0 400,300 17 Waste 18 1061 Capital Improvement Project 5,579,900 0 5,579,900 19 Receipts 20 1093 Clean Air Protection Fund 6,912,200 0 6,912,200 21 1108 Statutory Designated Program 63,500 0 63,500 22 Receipts 23 1166 Commercial Passenger Vessel 1,515,600 0 1,515,600 24 Environmental Compliance Fund 25 1205 Berth Fees for the Ocean Ranger 2,103,300 0 2,103,300 26 Program 27 1230 Alaska Clean Water 1,180,900 0 1,180,900 28 Administrative Fund 29 1231 Alaska Drinking Water 775,700 0 775,700 30 Administrative Fund 31 1236 Alaska Liquefied Natural Gas 102,900 0 102,900
01 Project Fund I/A 02 *** Total Agency Funding *** 101,998,000 0 101,998,000 03 Department of Family and Community Services 04 1002 Federal Receipts 81,679,500 0 81,679,500 05 1003 General Fund Match 44,896,600 0 44,896,600 06 1004 Unrestricted General Fund 169,393,500 0 169,393,500 07 Receipts 08 1005 General Fund/Program Receipts 25,785,800 0 25,785,800 09 1007 Interagency Receipts 84,535,500 150,000 84,685,500 10 1061 Capital Improvement Project 690,200 0 690,200 11 Receipts 12 1108 Statutory Designated Program 13,342,600 0 13,342,600 13 Receipts 14 *** Total Agency Funding *** 420,323,700 150,000 420,473,700 15 Department of Fish and Game 16 1002 Federal Receipts 87,699,700 0 87,699,700 17 1003 General Fund Match 1,134,300 0 1,134,300 18 1004 Unrestricted General Fund 60,263,500 0 60,263,500 19 Receipts 20 1005 General Fund/Program Receipts 4,119,000 0 4,119,000 21 1007 Interagency Receipts 18,091,400 0 18,091,400 22 1018 Exxon Valdez Oil Spill Trust-- 2,557,900 0 2,557,900 23 Civil 24 1024 Fish and Game Fund 35,150,900 0 35,150,900 25 1055 Interagency/Oil & Hazardous 114,000 0 114,000 26 Waste 27 1061 Capital Improvement Project 6,342,200 0 6,342,200 28 Receipts 29 1108 Statutory Designated Program 8,343,100 0 8,343,100 30 Receipts 31 1109 Test Fisheries Receipts 3,496,100 0 3,496,100
01 1201 Commercial Fisheries Entry 6,187,000 0 6,187,000 02 Commission Receipts 03 *** Total Agency Funding *** 233,499,100 0 233,499,100 04 Office of the Governor 05 1002 Federal Receipts 227,800 0 227,800 06 1004 Unrestricted General Fund 24,087,400 0 24,087,400 07 Receipts 08 1007 Interagency Receipts 3,198,200 0 3,198,200 09 1061 Capital Improvement Project 505,100 0 505,100 10 Receipts 11 *** Total Agency Funding *** 28,018,500 0 28,018,500 12 Department of Health 13 1002 Federal Receipts 2,016,375,200 583,500 2,016,958,700 14 1003 General Fund Match 740,885,700 773,500 741,659,200 15 1004 Unrestricted General Fund 85,585,100 0 85,585,100 16 Receipts 17 1005 General Fund/Program Receipts 12,310,300 0 12,310,300 18 1007 Interagency Receipts 41,912,300 0 41,912,300 19 1013 Alcoholism and Drug Abuse 2,000 0 2,000 20 Revolving Loan Fund 21 1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 22 1061 Capital Improvement Project 2,268,300 0 2,268,300 23 Receipts 24 1108 Statutory Designated Program 26,178,200 0 26,178,200 25 Receipts 26 1168 Tobacco Use Education and 6,366,600 0 6,366,600 27 Cessation Fund 28 1171 Restorative Justice Account 85,800 0 85,800 29 1247 Medicaid Monetary Recoveries 219,800 0 219,800 30 *** Total Agency Funding *** 2,949,980,800 1,357,000 2,951,337,800 31 Department of Labor and Workforce Development
01 1002 Federal Receipts 91,632,800 0 91,632,800 02 1003 General Fund Match 8,270,600 0 8,270,600 03 1004 Unrestricted General Fund 12,028,300 0 12,028,300 04 Receipts 05 1005 General Fund/Program Receipts 5,148,700 0 5,148,700 06 1007 Interagency Receipts 14,378,700 0 14,378,700 07 1031 Second Injury Fund Reserve 2,864,300 0 2,864,300 08 Account 09 1032 Fishermen's Fund 1,424,600 0 1,424,600 10 1049 Training and Building Fund 790,300 0 790,300 11 1054 Employment Assistance and 8,082,500 0 8,082,500 12 Training Program Account 13 1061 Capital Improvement Project 99,800 0 99,800 14 Receipts 15 1108 Statutory Designated Program 1,415,400 0 1,415,400 16 Receipts 17 1117 Voc Rehab Small Business 124,200 0 124,200 18 Enterprise Revolving Fund 19 (Federal) 20 1151 Technical Vocational Education 7,570,600 0 7,570,600 21 Program Receipts 22 1157 Workers Safety and Compensation 7,266,100 0 7,266,100 23 Administration Account 24 1172 Building Safety Account 1,971,900 0 1,971,900 25 1203 Workers Compensation Benefits 785,100 0 785,100 26 Guarantee Fund 27 1237 Voc Rehab Small Business 140,000 0 140,000 28 Enterprise Revolving Fund 29 (State) 30 *** Total Agency Funding *** 163,993,900 0 163,993,900 31 Department of Law
01 1002 Federal Receipts 2,076,300 0 2,076,300 02 1003 General Fund Match 551,400 0 551,400 03 1004 Unrestricted General Fund 60,306,800 0 60,306,800 04 Receipts 05 1005 General Fund/Program Receipts 196,300 0 196,300 06 1007 Interagency Receipts 27,810,400 0 27,810,400 07 1055 Interagency/Oil & Hazardous 477,300 0 477,300 08 Waste 09 1061 Capital Improvement Project 506,500 0 506,500 10 Receipts 11 1105 Permanent Fund Corporation Gross 2,710,500 0 2,710,500 12 Receipts 13 1108 Statutory Designated Program 1,272,700 0 1,272,700 14 Receipts 15 1141 Regulatory Commission of Alaska 2,464,600 0 2,464,600 16 Receipts 17 1168 Tobacco Use Education and 105,500 0 105,500 18 Cessation Fund 19 *** Total Agency Funding *** 98,478,300 0 98,478,300 20 Department of Military and Veterans' Affairs 21 1002 Federal Receipts 31,484,700 0 31,484,700 22 1003 General Fund Match 7,592,400 0 7,592,400 23 1004 Unrestricted General Fund 8,259,400 0 8,259,400 24 Receipts 25 1005 General Fund/Program Receipts 28,500 0 28,500 26 1007 Interagency Receipts 5,251,400 0 5,251,400 27 1061 Capital Improvement Project 3,096,300 0 3,096,300 28 Receipts 29 1101 Alaska Aerospace Corporation 2,859,800 0 2,859,800 30 Fund 31 1108 Statutory Designated Program 835,100 0 835,100
01 Receipts 02 *** Total Agency Funding *** 59,407,600 0 59,407,600 03 Department of Natural Resources 04 1002 Federal Receipts 17,967,500 0 17,967,500 05 1003 General Fund Match 814,200 0 814,200 06 1004 Unrestricted General Fund 71,578,000 0 71,578,000 07 Receipts 08 1005 General Fund/Program Receipts 29,664,600 0 29,664,600 09 1007 Interagency Receipts 7,212,600 0 7,212,600 10 1018 Exxon Valdez Oil Spill Trust-- 166,600 0 166,600 11 Civil 12 1021 Agricultural Revolving Loan Fund 293,800 0 293,800 13 1055 Interagency/Oil & Hazardous 48,800 0 48,800 14 Waste 15 1061 Capital Improvement Project 5,638,000 0 5,638,000 16 Receipts 17 1105 Permanent Fund Corporation Gross 6,463,900 0 6,463,900 18 Receipts 19 1108 Statutory Designated Program 13,706,900 0 13,706,900 20 Receipts 21 1153 State Land Disposal Income Fund 5,208,200 0 5,208,200 22 1154 Shore Fisheries Development 468,200 0 468,200 23 Lease Program 24 1155 Timber Sale Receipts 1,078,200 0 1,078,200 25 1192 Mine Reclamation Trust Fund 300 0 300 26 1200 Vehicle Rental Tax Receipts 5,607,400 0 5,607,400 27 1216 Boat Registration Fees 300,300 0 300,300 28 1217 Non-GF Miscellaneous Earnings 300 0 300 29 1236 Alaska Liquefied Natural Gas 531,200 0 531,200 30 Project Fund I/A 31 *** Total Agency Funding *** 166,749,000 0 166,749,000
01 Department of Public Safety 02 1002 Federal Receipts 36,504,600 0 36,504,600 03 1004 Unrestricted General Fund 215,960,400 122,200 216,082,600 04 Receipts 05 1005 General Fund/Program Receipts 6,694,600 0 6,694,600 06 1007 Interagency Receipts 9,547,700 0 9,547,700 07 1061 Capital Improvement Project 2,438,500 0 2,438,500 08 Receipts 09 1108 Statutory Designated Program 204,400 0 204,400 10 Receipts 11 1171 Restorative Justice Account 81,800 0 81,800 12 1220 Crime Victim Compensation Fund 868,000 0 868,000 13 *** Total Agency Funding *** 272,300,000 122,200 272,422,200 14 Department of Revenue 15 1002 Federal Receipts 80,216,800 0 80,216,800 16 1003 General Fund Match 7,193,800 0 7,193,800 17 1004 Unrestricted General Fund 19,373,700 0 19,373,700 18 Receipts 19 1005 General Fund/Program Receipts 2,043,400 0 2,043,400 20 1007 Interagency Receipts 10,970,500 0 10,970,500 21 1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 22 1017 Group Health and Life Benefits 22,111,600 0 22,111,600 23 Fund 24 1027 International Airports Revenue 195,700 0 195,700 25 Fund 26 1029 Public Employees Retirement 15,547,400 0 15,547,400 27 Trust Fund 28 1034 Teachers Retirement Trust Fund 7,230,900 0 7,230,900 29 1042 Judicial Retirement System 328,900 0 328,900 30 1045 National Guard & Naval Militia 238,700 0 238,700 31 Retirement System
01 1050 Permanent Fund Dividend Fund 10,190,500 0 10,190,500 02 1061 Capital Improvement Project 2,631,600 0 2,631,600 03 Receipts 04 1066 Public School Trust Fund 844,800 0 844,800 05 1103 Alaska Housing Finance 35,368,300 0 35,368,300 06 Corporation Receipts 07 1104 Alaska Municipal Bond Bank 912,800 360,000 1,272,800 08 Receipts 09 1105 Permanent Fund Corporation Gross 217,992,800 0 217,992,800 10 Receipts 11 1108 Statutory Designated Program 120,400 0 120,400 12 Receipts 13 1133 CSSD Administrative Cost 778,500 0 778,500 14 Reimbursement 15 1169 Power Cost Equalization 1,153,600 0 1,153,600 16 Endowment Fund Earnings 17 *** Total Agency Funding *** 437,240,800 360,000 437,600,800 18 Department of Transportation and Public Facilities 19 1002 Federal Receipts 2,038,200 0 2,038,200 20 1004 Unrestricted General Fund 80,394,400 255,600 80,650,000 21 Receipts 22 1005 General Fund/Program Receipts 5,714,000 0 5,714,000 23 1007 Interagency Receipts 79,958,100 0 79,958,100 24 1026 Highways Equipment Working 37,132,800 0 37,132,800 25 Capital Fund 26 1027 International Airports Revenue 98,107,400 0 98,107,400 27 Fund 28 1061 Capital Improvement Project 176,357,700 0 176,357,700 29 Receipts 30 1076 Alaska Marine Highway System 1,945,900 0 1,945,900 31 Fund
01 1108 Statutory Designated Program 386,200 0 386,200 02 Receipts 03 1147 Public Building Fund 15,447,400 0 15,447,400 04 1200 Vehicle Rental Tax Receipts 6,404,000 0 6,404,000 05 1214 Whittier Tunnel Toll Receipts 1,799,800 0 1,799,800 06 1215 Unified Carrier Registration 733,200 0 733,200 07 Receipts 08 1232 In-State Natural Gas Pipeline 31,100 0 31,100 09 Fund--Interagency 10 1239 Aviation Fuel Tax Account 4,489,800 0 4,489,800 11 1244 Rural Airport Receipts 7,634,300 0 7,634,300 12 1245 Rural Airport Lease I/A 266,800 0 266,800 13 1249 Motor Fuel Tax Receipts 34,487,800 0 34,487,800 14 1265 COVID-19 Federal 21,577,500 0 21,577,500 15 1270 Federal Highway Administration 1,298,600 0 1,298,600 16 CRRSAA Funding 17 *** Total Agency Funding *** 576,205,000 255,600 576,460,600 18 University of Alaska 19 1002 Federal Receipts 187,225,900 0 187,225,900 20 1003 General Fund Match 4,777,300 0 4,777,300 21 1004 Unrestricted General Fund 285,593,900 0 285,593,900 22 Receipts 23 1007 Interagency Receipts 11,116,000 0 11,116,000 24 1048 University of Alaska Restricted 304,203,800 0 304,203,800 25 Receipts 26 1061 Capital Improvement Project 4,181,000 0 4,181,000 27 Receipts 28 1151 Technical Vocational Education 6,167,300 0 6,167,300 29 Program Receipts 30 1174 University of Alaska Intra- 58,121,000 0 58,121,000 31 Agency Transfers
01 1234 Special License Plates Receipts 1,000 0 1,000 02 *** Total Agency Funding *** 861,387,200 0 861,387,200 03 Judiciary 04 1002 Federal Receipts 841,000 0 841,000 05 1004 Unrestricted General Fund 40,211,100 1,000,900 41,212,000 06 Receipts 07 1007 Interagency Receipts 1,441,700 0 1,441,700 08 1108 Statutory Designated Program 585,000 0 585,000 09 Receipts 10 1133 CSSD Administrative Cost 134,600 0 134,600 11 Reimbursement 12 1271 ARPA Revenue Replacement 80,000,000 0 80,000,000 13 *** Total Agency Funding *** 123,213,400 1,000,900 124,214,300 14 Legislature 15 1004 Unrestricted General Fund 69,112,000 0 69,112,000 16 Receipts 17 1005 General Fund/Program Receipts 344,900 0 344,900 18 1007 Interagency Receipts 51,700 0 51,700 19 1171 Restorative Justice Account 343,100 0 343,100 20 *** Total Agency Funding *** 69,851,700 0 69,851,700 21 Executive Branch-wide Appropriations 22 1002 Federal Receipts 0 463,600 463,600 23 1004 Unrestricted General Fund 0 30,074,000 30,074,000 24 Receipts 25 1005 General Fund/Program Receipts 0 1,049,900 1,049,900 26 1007 Interagency Receipts 0 4,176,100 4,176,100 27 *** Total Agency Funding *** 0 35,763,600 35,763,600 28 Fund Capitalization 29 1004 Unrestricted General Fund 0 12,852,700 12,852,700 30 Receipts 31 *** Total Agency Funding *** 0 12,852,700 12,852,700
01 * * * * * Total Budget * * * * * 7,779,647,100 66,854,500 7,846,501,600 02 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1003 General Fund Match 823,531,400 773,500 824,304,900 07 1004 Unrestricted General Fund 1,641,591,200 45,854,100 1,687,445,300 08 Receipts 09 1271 ARPA Revenue Replacement 186,600,000 0 186,600,000 10 *** Total Unrestricted General *** 2,651,722,600 46,627,600 2,698,350,200 11 Designated General 12 1005 General Fund/Program Receipts 146,759,100 1,294,800 148,053,900 13 1021 Agricultural Revolving Loan Fund 293,800 0 293,800 14 1031 Second Injury Fund Reserve 2,864,300 0 2,864,300 15 Account 16 1032 Fishermen's Fund 1,424,600 0 1,424,600 17 1036 Commercial Fishing Loan Fund 4,643,100 0 4,643,100 18 1040 Real Estate Recovery Fund 301,600 0 301,600 19 1048 University of Alaska Restricted 304,203,800 0 304,203,800 20 Receipts 21 1049 Training and Building Fund 790,300 0 790,300 22 1052 Oil/Hazardous Release Prevention 14,139,100 0 14,139,100 23 & Response Fund 24 1054 Employment Assistance and 8,082,500 0 8,082,500 25 Training Program Account 26 1062 Power Project Fund 996,400 0 996,400 27 1070 Fisheries Enhancement Revolving 656,300 0 656,300 28 Loan Fund 29 1074 Bulk Fuel Revolving Loan Fund 59,400 0 59,400 30 1076 Alaska Marine Highway System 1,945,900 0 1,945,900 31 Fund
01 1109 Test Fisheries Receipts 3,496,100 0 3,496,100 02 1141 Regulatory Commission of Alaska 12,174,500 0 12,174,500 03 Receipts 04 1151 Technical Vocational Education 14,286,100 0 14,286,100 05 Program Receipts 06 1153 State Land Disposal Income Fund 5,208,200 0 5,208,200 07 1154 Shore Fisheries Development 468,200 0 468,200 08 Lease Program 09 1155 Timber Sale Receipts 1,078,200 0 1,078,200 10 1156 Receipt Supported Services 22,068,700 137,400 22,206,100 11 1157 Workers Safety and Compensation 7,266,100 0 7,266,100 12 Administration Account 13 1162 Alaska Oil & Gas Conservation 7,914,100 0 7,914,100 14 Commission Receipts 15 1164 Rural Development Initiative 62,400 0 62,400 16 Fund 17 1168 Tobacco Use Education and 6,472,100 0 6,472,100 18 Cessation Fund 19 1169 Power Cost Equalization 1,535,400 15,694,800 17,230,200 20 Endowment Fund Earnings 21 1170 Small Business Economic 59,100 0 59,100 22 Development Revolving Loan Fund 23 1172 Building Safety Account 1,971,900 0 1,971,900 24 1200 Vehicle Rental Tax Receipts 12,011,400 0 12,011,400 25 1201 Commercial Fisheries Entry 6,187,000 0 6,187,000 26 Commission Receipts 27 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 28 1203 Workers Compensation Benefits 785,100 0 785,100 29 Guarantee Fund 30 1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 31 1216 Boat Registration Fees 497,300 0 497,300
01 1221 Civil Legal Services Fund 300 0 300 02 1223 Commercial Charter Fisheries RLF 20,200 0 20,200 03 1224 Mariculture RLF 20,500 0 20,500 04 1227 Alaska Microloan RLF 10,100 0 10,100 05 1234 Special License Plates Receipts 1,000 0 1,000 06 1237 Voc Rehab Small Business 140,000 0 140,000 07 Enterprise Revolving Fund 08 (State) 09 1247 Medicaid Monetary Recoveries 219,800 0 219,800 10 1249 Motor Fuel Tax Receipts 34,487,800 0 34,487,800 11 *** Total Designated General *** 627,083,000 17,127,000 644,210,000 12 Other Non-Duplicated 13 1017 Group Health and Life Benefits 64,539,500 0 64,539,500 14 Fund 15 1018 Exxon Valdez Oil Spill Trust-- 2,731,400 0 2,731,400 16 Civil 17 1023 FICA Administration Fund Account 211,200 0 211,200 18 1024 Fish and Game Fund 35,150,900 0 35,150,900 19 1027 International Airports Revenue 98,303,100 0 98,303,100 20 Fund 21 1029 Public Employees Retirement 25,045,000 0 25,045,000 22 Trust Fund 23 1034 Teachers Retirement Trust Fund 10,893,000 0 10,893,000 24 1042 Judicial Retirement System 450,100 0 450,100 25 1045 National Guard & Naval Militia 520,400 0 520,400 26 Retirement System 27 1066 Public School Trust Fund 844,800 0 844,800 28 1093 Clean Air Protection Fund 6,912,200 0 6,912,200 29 1101 Alaska Aerospace Corporation 2,859,800 0 2,859,800 30 Fund 31 1102 Alaska Industrial Development & 8,806,000 0 8,806,000
01 Export Authority Receipts 02 1103 Alaska Housing Finance 35,368,300 0 35,368,300 03 Corporation Receipts 04 1104 Alaska Municipal Bond Bank 912,800 360,000 1,272,800 05 Receipts 06 1105 Permanent Fund Corporation Gross 227,167,200 0 227,167,200 07 Receipts 08 1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 09 Receipts 10 1107 Alaska Energy Authority 781,300 0 781,300 11 Corporate Receipts 12 1108 Statutory Designated Program 85,586,800 0 85,586,800 13 Receipts 14 1117 Voc Rehab Small Business 124,200 0 124,200 15 Enterprise Revolving Fund 16 (Federal) 17 1166 Commercial Passenger Vessel 1,515,600 0 1,515,600 18 Environmental Compliance Fund 19 1192 Mine Reclamation Trust Fund 300 0 300 20 1205 Berth Fees for the Ocean Ranger 2,103,300 0 2,103,300 21 Program 22 1214 Whittier Tunnel Toll Receipts 1,799,800 0 1,799,800 23 1215 Unified Carrier Registration 733,200 0 733,200 24 Receipts 25 1217 Non-GF Miscellaneous Earnings 300 0 300 26 1230 Alaska Clean Water 1,180,900 0 1,180,900 27 Administrative Fund 28 1231 Alaska Drinking Water 775,700 0 775,700 29 Administrative Fund 30 1239 Aviation Fuel Tax Account 4,489,800 0 4,489,800 31 1244 Rural Airport Receipts 7,634,300 0 7,634,300
01 *** Total Other Non-Duplicated *** 637,241,400 360,000 637,601,400 02 Federal Receipts 03 1002 Federal Receipts 2,942,337,400 1,047,100 2,943,384,500 04 1013 Alcoholism and Drug Abuse 2,000 0 2,000 05 Revolving Loan Fund 06 1014 Donated Commodity/Handling Fee 501,800 0 501,800 07 Account 08 1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 09 1033 Surplus Federal Property 543,400 0 543,400 10 Revolving Fund 11 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 12 Schools 13 1133 CSSD Administrative Cost 913,100 0 913,100 14 Reimbursement 15 1265 COVID-19 Federal 21,577,500 0 21,577,500 16 1270 Federal Highway Administration 1,298,600 0 1,298,600 17 CRRSAA Funding 18 *** Total Federal Receipts *** 2,989,760,900 1,047,100 2,990,808,000 19 Other Duplicated 20 1007 Interagency Receipts 442,390,000 1,293,100 443,683,100 21 1026 Highways Equipment Working 37,132,800 0 37,132,800 22 Capital Fund 23 1050 Permanent Fund Dividend Fund 27,982,000 0 27,982,000 24 1055 Interagency/Oil & Hazardous 1,040,400 0 1,040,400 25 Waste 26 1061 Capital Improvement Project 215,169,200 399,700 215,568,900 27 Receipts 28 1081 Information Services Fund 63,924,200 0 63,924,200 29 1145 Art in Public Places Fund 30,000 0 30,000 30 1147 Public Building Fund 15,447,400 0 15,447,400 31 1171 Restorative Justice Account 7,716,100 0 7,716,100
01 1174 University of Alaska Intra- 58,121,000 0 58,121,000 02 Agency Transfers 03 1220 Crime Victim Compensation Fund 868,000 0 868,000 04 1232 In-State Natural Gas Pipeline 31,100 0 31,100 05 Fund--Interagency 06 1235 Alaska Liquefied Natural Gas 3,086,100 0 3,086,100 07 Project Fund 08 1236 Alaska Liquefied Natural Gas 634,100 0 634,100 09 Project Fund I/A 10 1245 Rural Airport Lease I/A 266,800 0 266,800 11 *** Total Other Duplicated *** 873,839,200 1,692,800 875,532,000 12 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. 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 143,831,200 60,063,000 83,768,200 11 It is the intent of the Legislature that the Department of Transportation and Public Facilities 12 and the Alaska Marine Highway System, in order to decrease General Fund expenditures, 13 make all efforts to spend the federal funding provided by the Infrastructure Investment & Jobs 14 Act (P.L. 117-58) prior to using General Funds. 15 Marine Vessel Operations 104,680,100 16 Marine Vessel Fuel 20,905,900 17 Marine Engineering 3,058,300 18 Overhaul 1,700,000 19 Reservations and Marketing 1,528,700 20 Marine Shore Operations 7,782,500 21 Vessel Operations 4,175,700 22 Management 23 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 82,899,500 06 1004 Unrestricted General Fund Receipts 60,063,000 07 1061 Capital Improvement Project Receipts 868,700 08 *** Total Agency Funding *** 143,831,200 09 * * * * * Total Budget * * * * * 143,831,200 10 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 60,063,000 06 *** Total Unrestricted General *** 60,063,000 07 Federal Receipts 08 1002 Federal Receipts 82,899,500 09 *** Total Federal Receipts *** 82,899,500 10 Other Duplicated 11 1061 Capital Improvement Project Receipts 868,700 12 *** Total Other Duplicated *** 868,700 13 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 9 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 450,000 450,000 28 Water Quality, 450,000 29 Infrastructure Support & 30 Financing 31 * * * * * * * * * *
01 * * * * * Department of Fish and Game * * * * * 02 * * * * * * * * * * 03 Commercial Fisheries 0 574,300 -574,300 04 Southeast Region Fisheries 0 05 Management 06 Central Region Fisheries 0 07 Management 08 AYK Region Fisheries 0 09 Management 10 Westward Region Fisheries 0 11 Management 12 Statewide Fisheries 0 13 Management 14 Sport Fisheries 0 36,400 -36,400 15 Sport Fisheries 0 16 Wildlife Conservation 0 524,600 -524,600 17 Wildlife Conservation 0 18 Habitat 0 7,800 -7,800 19 Habitat 0 20 Subsistence Research and Monitoring 0 90,200 -90,200 21 Subsistence Research and 0 22 Monitoring 23 * * * * * * * * * * 24 * * * * * Department of Health and Social Services * * * * * 25 * * * * * * * * * * 26 Alaska Pioneer Homes 2,800,000 2,000,000 800,000 27 Pioneer Homes 2,800,000 28 Behavioral Health 500,000 500,000 29 Behavioral Health 500,000 30 Administration 31 Public Assistance 2,164,000 1,850,000 314,000
01 Energy Assistance Program 314,000 02 Public Assistance Field 1,850,000 03 Services 04 * * * * * * * * * * 05 * * * * * Department of Labor and Workforce Development * * * * * 06 * * * * * * * * * * 07 Commissioner and Administrative 786,500 786,500 08 Services 09 Workforce Investment Board 786,500 10 Alaska Vocational Technical Center 333,200 333,200 11 Alaska Vocational Technical 333,200 12 Center 13 * * * * * * * * * * 14 * * * * * Department of Military and Veterans' Affairs * * * * * 15 * * * * * * * * * * 16 Military and Veterans' Affairs 791,800 791,800 17 Army Guard Facilities 791,800 18 Maintenance 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Fire Suppression, Land & Water 20,130,300 20,130,300 23 Resources 24 Geological & Geophysical 130,300 25 Surveys 26 Fire Suppression Activity 20,000,000 27 Parks & Outdoor Recreation 525,000 525,000 28 Parks Management & Access 525,000 29 * * * * * * * * * * 30 * * * * * Department of Public Safety * * * * * 31 * * * * * * * * * *
01 Alaska State Troopers 1,400,000 1,400,000 02 Alaska Wildlife Troopers 1,400,000 03 Aircraft Section 04 Statewide Support 1,183,400 1,183,400 05 Criminal Justice 893,400 06 Information Systems Program 07 Laboratory Services 290,000 08 * * * * * * * * * * 09 * * * * * Department of Transportation and Public Facilities * * * * * 10 * * * * * * * * * * 11 Administration and Support 0 1,591,000 -1,591,000 12 Commissioner's Office 0 13 Contracting and Appeals 0 14 Statewide Administrative 0 15 Services 16 Information Systems and 0 17 Services 18 Statewide Procurement 0 19 Southcoast Region Support 0 20 Services 21 Design, Engineering and Construction 200,000 517,700 -317,700 22 Statewide Design and 0 23 Engineering Services 24 Northern Design and 200,000 25 Engineering Services 26 Highways, Aviation and Facilities 279,000 324,000 -45,000 27 Southcoast Region 0 28 Facilities 29 Northern Region Highways 279,000 30 and Aviation 31 * * * * * * * * * *
01 * * * * * University of Alaska * * * * * 02 * * * * * * * * * * 03 University of Alaska 881,800 881,800 04 Budget Reductions/Additions 881,800 05 - Systemwide 06 * * * * * * * * * * 07 * * * * * Legislature * * * * * 08 * * * * * * * * * * 09 Legislative Council 150,000 150,000 10 Administrative Services 150,000 11 Legislative Operating Budget 1,995,000 1,995,000 12 Legislators' Salaries and 1,995,000 13 Allowances 14 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 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 -23,404,000 07 1033 Surplus Federal Property Revolving Fund 142,000 08 1108 Statutory Designated Program Receipts 105,000 09 1271 ARPA Revenue Replacement 25,000,000 10 *** Total Agency Funding *** 2,093,000 11 Department of Corrections 12 1002 Federal Receipts 136,700 13 1004 Unrestricted General Fund Receipts -135,175,900 14 1005 General Fund/Program Receipts 23,500 15 1271 ARPA Revenue Replacement 150,000,000 16 *** Total Agency Funding *** 14,984,300 17 Department of Education and Early Development 18 1004 Unrestricted General Fund Receipts -820,000 19 1151 Technical Vocational Education Program Receipts 78,400 20 *** Total Agency Funding *** -741,600 21 Department of Environmental Conservation 22 1002 Federal Receipts 625,000 23 1004 Unrestricted General Fund Receipts 250,000 24 *** Total Agency Funding *** 875,000 25 Department of Fish and Game 26 1002 Federal Receipts -939,100 27 1004 Unrestricted General Fund Receipts 3,040,400 28 1005 General Fund/Program Receipts -1,807,100 29 1007 Interagency Receipts -57,800 30 1024 Fish and Game Fund -3,800 31 1061 Capital Improvement Project Receipts -75,200
01 1108 Statutory Designated Program Receipts -157,400 02 Department of Health and Social Services 03 1002 Federal Receipts 1,114,000 04 1003 General Fund Match 1,850,000 05 1004 Unrestricted General Fund Receipts -74,500,000 06 1005 General Fund/Program Receipts 2,000,000 07 1271 ARPA Revenue Replacement 75,000,000 08 *** Total Agency Funding *** 5,464,000 09 Department of Labor and Workforce Development 10 1151 Technical Vocational Education Program Receipts 1,119,700 11 *** Total Agency Funding *** 1,119,700 12 Department of Military and Veterans' Affairs 13 1002 Federal Receipts 791,800 14 *** Total Agency Funding *** 791,800 15 Department of Natural Resources 16 1004 Unrestricted General Fund Receipts 5,655,300 17 1271 ARPA Revenue Replacement 15,000,000 18 *** Total Agency Funding *** 20,655,300 19 Department of Public Safety 20 1004 Unrestricted General Fund Receipts -8,310,000 21 1005 General Fund/Program Receipts 893,400 22 1271 ARPA Revenue Replacement 10,000,000 23 *** Total Agency Funding *** 2,583,400 24 Department of Transportation and Public Facilities 25 1004 Unrestricted General Fund Receipts -12,767,300 26 1005 General Fund/Program Receipts 200,000 27 1270 Federal Highway Administration CRRSAA Funding -1,953,700 28 1271 ARPA Revenue Replacement 15,000,000 29 *** Total Agency Funding *** 479,000 30 University of Alaska 31 1151 Technical Vocational Education Program Receipts 881,800
01 *** Total Agency Funding *** 881,800 02 Judiciary 03 1004 Unrestricted General Fund Receipts -10,000,000 04 1271 ARPA Revenue Replacement 10,000,000 05 Legislature 06 1004 Unrestricted General Fund Receipts 1,995,000 07 1005 General Fund/Program Receipts 150,000 08 *** Total Agency Funding *** 2,145,000 09 * * * * * Total Budget * * * * * 51,330,700 10 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 2,100,000 06 1004 Unrestricted General Fund Receipts -254,036,500 07 1271 ARPA Revenue Replacement 300,000,000 08 *** Total Unrestricted General *** 48,063,500 09 Designated General 10 1005 General Fund/Program Receipts 1,459,800 11 1151 Technical Vocational Education Program Receipts 2,079,900 12 *** Total Designated General *** 3,539,700 13 Other Non-Duplicated 14 1024 Fish and Game Fund -3,800 15 1108 Statutory Designated Program Receipts -52,400 16 *** Total Other Non-Duplicated *** -56,200 17 Federal Receipts 18 1002 Federal Receipts 1,728,400 19 1033 Surplus Federal Property Revolving Fund 142,000 20 1270 Federal Highway Administration CRRSAA Funding -1,953,700 21 *** Total Federal Receipts *** -83,300 22 Other Duplicated 23 1007 Interagency Receipts -57,800 24 1061 Capital Improvement Project Receipts -75,200 25 *** Total Other Duplicated *** -133,000 26 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 11. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 12 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 Alaska Energy Authority- Alaska Grid 12,110,523 12,110,523 11 Resilience and Reliability - Formula 12 (HD 1-40) 13 Alaska Energy Authority - Bulk Fuel 13,000,000 5,500,000 7,500,000 14 Upgrades (HD 1-40) 15 Alaska Energy Authority - Electrical 200,000 200,000 16 Emergencies Program (HD 1-40) 17 Alaska Energy Authority - Round XIV 15,000,000 15,000,000 18 Renewable Energy Project Grants (AS 19 42.45.045) (HD 1-40) 20 Alaska Energy Authority - Rural Power 20,000,000 10,000,000 10,000,000 21 Systems Upgrades (HD 1-40) 22 Alaska Energy Authority - Strategic 2,500,000 2,500,000 23 Plan for Railbelt Assets (HD 1-40) 24 Alaska Mariculture Alliance -- 5,000,000 5,000,000 25 Economic Recovery Mariculture 26 Incentive Grant Program (HD 1-40) 27 Alaska Seafood Marketing Institute- 300,000 300,000 28 Food Aid to Ukraine- Alaska Canned 29 Salmon (HD 1-40) 30 Alaska SeaLife Center Facilities 2,500,000 2,500,000 31 Project (HD 29-31)
01 Alutiiq Museum & Archaeological 7,339,450 7,339,450 02 Repository (HD 32) 03 Broadband Equity Access and Deployment 6,000,000 6,000,000 04 Program and Digital Equity Plan (HD 1- 05 40) 06 Chugach Region Archaeological 6,277,685 6,277,685 07 Repository (HD 12-28) 08 Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 09 Replace Alcohol Licensing Database (HD 750,000 750,000 10 1-40) 11 Grants to Named Recipients (AS 12 37.05.316) 13 Abused Women Aid In Crisis, Inc. - 347,000 347,000 14 Shelter And Transitional Housing 15 Renovations (HD 20) 16 Alaska Black Caucus - Construction of 300,000 300,000 17 the Equity Center (HD 20) 18 Alaska Search and Rescue Association - 294,300 294,300 19 Search and Rescue Statewide Training 20 (HD 1-40) 21 Dimond Alumni Special Projects Inc. - 588,775 588,775 22 Replace Diving Boards (HD 12-28) 23 Inter-Island Ferry Authority (HD 33- 250,000 250,000 24 36) 25 Grants to Municipalities (AS 26 37.05.315) 27 City of Nome - Arctic Deep Draft Port 150,300,000 150,300,000 28 (HD 39) 29 City of Nome - Deep Draft Port (HD 39) 25,000,000 25,000,000 30 Kenai River Bluff Stabilization (HD 6,500,000 6,500,000 31 29-31)
01 Wrangell - Water Treatment Plant 4,100,000 4,100,000 02 Improvements (HD 36) 03 Alternative Energy and Energy 3,655,600 3,655,600 04 Efficiency 05 Alaska Energy Authority - 63,600 06 New Energy Auditor Training 07 Grant Program (HD 1-40) 08 Alaska Energy Authority - 796,000 09 New Energy Efficiency 10 Revolving Loan Fund 11 Capitalization Program (HD 12 1-40) 13 Alaska Energy Authority - 796,000 14 State Energy Program (HD 1- 15 40) 16 Alaska Energy Authority - 2,000,000 17 Energy Efficiency 18 Conservation Block Grants 19 (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Education and Early Development * * * * * 22 * * * * * * * * * * 23 Major Maintenance Grant Fund (AS 24 14.11.007) 25 Major Maintenance Grant Fund for 100,000,000 100,000,000 26 School Major Maintenance (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Environmental Conservation * * * * * 29 * * * * * * * * * * 30 Alaska Enhanced Air Quality Monitoring 650,000 650,000 31 (HD 1-40)
01 Clean Water Capitalization Grant 1,000,000 1,000,000 02 Subsidy (HD 1-40) 03 Clean Water Capitalization Grant 9,241,939 9,241,939 04 Subsidy - IIJA, Division J, Title VI 05 (HD 1-40) 06 Clean Water Capitalization Grant 989,820 989,820 07 Subsidy Emerging Contaminants - IIJA, 08 Division J, Title VI (HD 1-40) 09 Drinking Water Capitalization Grant 2,900,000 2,900,000 10 Subsidy (HD 1-40) 11 Drinking Water Capitalization Grant 6,246,545 6,246,545 12 Subsidy - IIJA, Division J, Title VI 13 (HD 1-40) 14 Drinking Water Capitalization Grant 5,353,400 5,353,400 15 Subsidy Emerging Contaminants- IIJA, 16 Division J, Title VI (HD 1-40) 17 Drinking Water Capitalization Grant 9,836,873 9,836,873 18 Subsidy Lead Service Lines IIJA, 19 Division J, Title VI (HD 1-40) 20 EVOS Impaired Beaches Project (HD 9) 658,432 658,432 21 Fairbanks PM2.5 Nonattainment Area 5,684,800 5,684,800 22 Voluntary Heating Device Change Out 23 Program (HD 1-5) 24 Village Safe Water and Wastewater 117,250,000 19,500,000 97,750,000 25 Infrastructure Projects 26 Village Safe Water and 46,900,000 27 Wastewater Infrastructure 28 Projects - Expansion, 29 Upgrade, and Replacement of 30 Existing Service (HD 1-40) 31 Village Safe Water and 70,350,000
01 Wastewater Infrastructure 02 Projects - First Time 03 Service Projects (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Fish and Game * * * * * 06 * * * * * * * * * * 07 EVOS Prince William Sound Pollock and 4,129,317 4,129,317 08 Herring Interaction (HD 1-40) 09 EVOS Gulf Watch Alaska Herring 1,908,299 1,908,299 10 Research and Monitoring (HD 1-40) 11 EVOS Mariculture - Marine Mammals (HD 1,660,000 1,660,000 12 1-40) 13 EVOS Kenai Peninsula Cost Share (HD 400,000 400,000 14 31) 15 Endangered Species Act (HD 1-40) 4,000,000 2,000,000 2,000,000 16 Facilities, Vessels, and Aircraft 500,000 500,000 17 Maintenance, Repair, and Upgrades (HD 18 1-40) 19 Pacific Salmon Treaty Chinook Fishery 6,400,000 6,400,000 20 Mitigation (HD 1-40) 21 Pacific Coastal Salmon Recovery Fund 4,400,000 4,400,000 22 (HD 1-40) 23 Sport Fish Recreational Boating and 9,000,000 1,500,000 7,500,000 24 Angler Access (HD 1-40) 25 Alaska Marine Salmon Program (HD 1-40) 1,150,000 1,150,000 26 * * * * * * * * * * 27 * * * * * Office of the Governor * * * * * 28 * * * * * * * * * * 29 Statewide Deferred Maintenance, 50,000,000 50,000,000 30 Renovation, and Repair (HD 1-40) 31 * * * * * * * * * *
01 * * * * * Health * * * * * 02 * * * * * * * * * * 03 Division of Public Assistance E-forms 8,000,000 4,000,000 4,000,000 04 and Online Noticing (HD 1-40) 05 Division of Public Assistance 23,500,000 4,700,000 18,800,000 06 Eligibility System Replacement (HD 1- 07 40) 08 Emergency Medical Services Match for 500,000 500,000 09 Code Blue Project (HD 1-40) 10 Health Information Exchange (HD 1-40) 6,120,000 5,220,000 900,000 11 * * * * * * * * * * 12 * * * * * Department of Military and Veterans Affairs * * * * * 13 * * * * * * * * * * 14 DMVA Deferred Maintenance, 12,000,000 12,000,000 15 Replacement, and Renewal (HD 1-40) 16 Homeland Security State and Local 11,404,400 240,400 11,164,000 17 Cybersecurity Grant Program - IIJA 18 Division J, Title VI (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Abandoned Mine Lands Reclamation 4,533,000 4,533,000 23 Federal Program (HD 1-40) 24 Arctic Strategic Transportation and 2,500,000 2,500,000 25 Resource Project (HD 40) 26 Big Eddy EVOS Restoration and 4,329,567 4,329,567 27 Improvements (HD 1-40) 28 Coastal and Nearshore Mapping of 5,000,000 5,000,000 29 Alaska (HD 1-40) 30 Community Wildfire Defense Grants (HD 10,000,000 10,000,000 31 1-40)
01 Critical Minerals Mapping - Earth MRI 10,500,000 2,750,000 7,750,000 02 (3DEEP) (HD 1-40) 03 Fire Crew Vehicle Replacement (HD 1- 720,000 720,000 04 40) 05 Geological Mapping for Energy 1,200,000 600,000 600,000 06 Development (USGS STATEMAP) (HD 1-40) 07 Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 08 Federal Grant Program (HD 1-40) 09 Land Sales - New Subdivision 500,000 500,000 10 Development (HD 1-40) 11 National Geological and Geophysical 3,290,000 1,000,000 2,290,000 12 Data Preservation Program (NGGDPP) (HD 13 1-40) 14 National Historic Preservation Fund 800,000 200,000 600,000 15 (HD 1-40) 16 National Recreational Trails Federal 1,650,000 150,000 1,500,000 17 Grant Program (HD 1-40) 18 Potter Marsh Watershed Conservation 1,000,000 1,000,000 19 Project Phase I (HD 1-40) 20 RS2477 Access Development - Advancing 2,500,000 2,500,000 21 State's Rights in Navigability and 22 Revised Statute 2477 (HD 1-40) 23 Snowmobile Trail Development Program 250,000 250,000 24 and Grants (HD 1-40) 25 State Park Electronic Fee Stations (HD 650,000 650,000 26 1-40) 27 Statewide Park Sanitation Deferred 1,418,000 1,418,000 28 Maintenance and Facility Upgrades (HD 29 1-40) 30 * * * * * * * * * * 31 * * * * * Department of Public Safety * * * * *
01 * * * * * * * * * * 02 Law Enforcement Off Highway Vehicle 750,000 750,000 03 Replacement (HD 1-40) 04 Marine Fisheries Patrol Improvements 1,200,000 1,200,000 05 (HD 1-40) 06 AWT Medium-Class Vessel Replacement 1,800,000 1,800,000 07 (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Department of Revenue * * * * * 10 * * * * * * * * * * 11 Alaska Housing Finance Corporation 12 AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 13 Housing (HD 1-40) 14 AHFC Senior Citizens Housing 1,750,000 1,750,000 15 Development Program (HD 1-40) 16 AHFC Energy Efficiency Research (HD 1- 3,000,000 1,000,000 2,000,000 17 40) 18 AHFC Energy Programs Weatherization 23,186,814 1,800,000 21,386,814 19 (HD 1-40) 20 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 21 Grants (HD 1-40) 22 AHFC Housing and Urban Development 3,200,000 3,200,000 23 Capital Fund Program (HD 1-40) 24 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 25 Federal HOME Grant (HD 1-40) 26 AHFC Rental Assistance for Persons 1,500,000 1,500,000 27 Displaced Due to Domestic Violence - 28 Empowering Choice Housing Program 29 (ECHP) (HD 1-40) 30 AHFC Supplemental Housing Development 3,000,000 3,000,000 31 Program (HD 1-40)
01 AHFC Teacher, Health, and Public 21,250,000 18,750,000 2,500,000 02 Safety Professionals Housing (HD 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Transportation and Public Facilities * * * * * 05 * * * * * * * * * * 06 Alaska Marine Highway System Vessel 20,000,000 20,000,000 07 Overhaul, Annual Certification and 08 Shoreside Facilities Rehabilitation 09 (HD 1-40) 10 State Equipment Fleet Replacement (HD 30,000,000 30,000,000 11 1-40) 12 State Funded Road and Bridge 30,000,000 30,000,000 13 Completion (HD 1-40) 14 Alaska Marine Highway Planning and 30,000,000 30,000,000 15 Design of Mainline Vessel Replacement 16 (HD 1-40) 17 Airport Improvement Program 447,161,590 447,161,590 18 Adak Airport Aircraft 740,460 19 Rescue and Fire Fighting 20 Vehicle (HD 37) 21 Adak Pavement Markings (HD 99,000 22 37) 23 AIAS - Infrastructure State 20,600,000 24 Match (HD 1-40) 25 AIAS: Infrastructure 15,000,000 26 Contingency (HD 1-40) 27 Allakaket Minor Gravel 328,000 28 Resurfacing and Dust 29 Palliative (HD 40) 30 Angoon Airport Right of Way 5,500,000 31 (HD 35)
01 Barrow Pavement Markings 71,000 02 and Crack Seal (HD 40) 03 Bethel Airport Aircraft 1,080,000 04 Rescue and Fire Fighting 05 Vehicle (HD 38) 06 Buckland Airport 10,500,000 07 Rehabilitation (HD 40) 08 Chalkyitsik Airport 8,000,000 09 Reconstruction (HD 6) 10 Chefornak Grader (HD 38) 355,000 11 Chenega Bay Snow Blower 333,000 12 (HD 32) 13 Chevak Airport 15,051,000 14 Rehabilitation (HD 39) 15 Chignik Airport Snow 371,000 16 Removal Equipment Building 17 Rehabilitation (HD 37) 18 Chuathbaluk Grader (HD 38) 372,000 19 Coldfoot Minor Gravel 328,000 20 Resurfacing and Dust 21 Palliative (HD 40) 22 Cordova Airport Aircraft 1,906,000 23 Rescue and Fire Fighting, 24 Broom, Pavement Markings 25 and Crack Seal (HD 32) 26 Deadhorse Pavement Markings 71,000 27 and Crack Seal (HD 40) 28 Deering Airport Rehab and 16,600,000 29 Airport Access Road 30 Construction (HD 40) 31 Dillingham Pavement 235,000
01 Markings and Crack Seal (HD 02 37) 03 Eek Minor Gravel 328,000 04 Resurfacing and Dust 05 Palliative (HD 38) 06 FIA - Advanced Project 32,619 07 Design and Planning (HD 1- 08 40) 09 FIA - Airport Parking 37,500,000 10 Facility (HD 1-40) 11 FIA - Annual Improvements 358,813 12 (HD 1-40) 13 FIA - Environmental (HD 1- 225,102 14 40) 15 FIA - Equipment (HD 1-40) 1,382,813 16 FIA - Facility 130,477 17 Improvements, Renovations, 18 & Upgrades (HD 1-40) 19 FIA - Information 112,551 20 Technology Improvements (HD 21 1-40) 22 FIA - West Ramp 3,281,250 23 Improvements (HD 1-40) 24 Fort Yukon Minor Gravel 328,000 25 Resurfacing and Dust 26 Palliative (HD 6) 27 Galena Dump Truck (HD 39) 382,000 28 Gambell Snow Removal 2,200,000 29 Equipment Building 30 Replacement (HD 39) 31 Golovin Loader (HD 39) 382,000
01 Haines Airport Resurfacing 23,000,000 02 (HD 33) 03 Haines Airport Snow Removal 2,000,000 04 Equipment Building (HD 33) 05 Huslia Minor Gravel 709,000 06 Resurfacing, Dust 07 Palliative and Dozer 08 Replacement (HD 39) 09 Hydaburg Seaplane Base 1,000,000 10 Rehabilitation (HD 36) 11 Ketchikan Pavement Markings 188,000 12 (HD 36) 13 Ketchikan Seaplane Base 3,000,000 14 Haulout Facility (HD 36) 15 Ketchikan Terminal 8,500,000 16 Expansion and Apron 17 Hardstands (HD 36) 18 King Salmon Rehabilitation 8,900,000 19 (HD 37) 20 Kodiak Airport 27,000,000 21 Rehabilitation - Stage 1 22 (HD 32) 23 Kotzebue Pavement Markings 71,000 24 and Crack Seal (HD 40) 25 Kwethluk Airport 36,253,000 26 Rehabilitation (HD 38) 27 Lake Minchumina Loader (HD 387,000 28 37) 29 Little Diomede Helipad 3,000,000 30 Rehabilitation and Lighting 31 Replacement (HD 39)
01 Manley Airport Improvements 4,700,000 02 (HD 6) 03 Marshall Airport 11,600,000 04 Rehabilitation (HD 38) 05 Mekoryuk Airport 30,882,000 06 Rehabilitation and Snow 07 Removal Equipment Building 08 Replacement (HD 38) 09 Mountain Village Snow 2,000,000 10 Removal Equipment Building 11 Replacement (HD 39) 12 Nikolai Loader (HD 37) 306,000 13 Nulato Minor Gravel 709,000 14 Resurfacing and Dust 15 Palliative & Dozer 16 Replacement (HD 39) 17 Petersburg Obstruction 219,000 18 Removal (HD 35) 19 Petersburg Pavement 177,000 20 Markings and Crack Seal (HD 21 35) 22 Petersburg Self Propelled 835,000 23 Runway Broom (HD 35) 24 Point Hope Airport Runway 21,700,000 25 Realignment - Stage 1 & 2 26 (HD 40) 27 Ruby Minor Gravel 382,000 28 Resurfacing and Dust 29 Palliative (HD 39) 30 Sitka Pavement Markings (HD 99,000 31 35)
01 Sitka Towed Broom (HD 35) 710,000 02 Talkeetna Pavement Markings 300,000 03 and Crack Seal (HD 7-12) 04 Tanana Minor Gravel 328,000 05 Resurfacing and Dust 06 Palliative (HD 6) 07 Toksook Bay Grader (HD 38) 391,000 08 TSAIA - Advanced Project 743,721 09 Design and Planning (HD 1- 10 40) 11 TSAIA - Airfield Pavement 29,084,751 12 Reconstruction & 13 Maintenance (HD 1-40) 14 TSAIA - Annual Improvements 939,437 15 (HD 1-40) 16 TSAIA - Environmental 130,477 17 Projects (HD 1-40) 18 TSAIA - Equipment (HD 1-40) 4,251,286 19 TSAIA - Facility 1,435,251 20 Improvements, Renovations, 21 & Upgrades (HD 1-40) 22 TSAIA - Information 1,252,582 23 Technology Improvements (HD 24 1-40) 25 TSAIA - North Terminal 20,000,000 26 Improvements (HD 1-40) 27 TSAIA - Parking Garage 10,000,000 28 Repairs and Improvements 29 (HD 1-40) 30 TSAIA - Passenger Boarding 10,000,000 31 Bridge Upgrades (HD 1-40)
01 TSAIA - Quick Turnaround 4,000,000 02 Facility Renewal (HD 1-40) 03 TSAIA - Terminal Watermain 12,906,000 04 Improvements (HD 1-40) 05 TSAIA: Airport Facility 1,000,000 06 Roof Replacement (HD 1-40) 07 TSAIA: Airport Roadway 1,000,000 08 Improvements (HD 1-40) 09 TSAIA: Communications 400,000 10 Upgrade (HD 1-40) 11 TSAIA: Improve Airport 5,388,000 12 Drainage (HD 1-40) 13 TSAIA: Visual Paging System 1,800,000 14 Installation (ADA) (HD 1- 15 40) 16 Unalaska Airport Ramp and 8,300,000 17 Taxiway Repaving (HD 37) 18 Unalaska Pavement Markings 99,000 19 (HD 37) 20 Valdez Pavement Markings 71,000 21 and Crack Seal (HD 9) 22 Wrangell Pavement Markings 191,000 23 (HD 36) 24 Wrangell Truck (HD 36) 355,000 25 Yakutat Pavement Markings 284,000 26 (HD 32) 27 Federal Program Match 120,100,000 120,100,000 28 Federal-Aid Aviation State 21,900,000 29 Match (HD 1-40) 30 Federal-Aid Highway State 96,900,000 31 Match (HD 1-40)
01 Other Federal Program Match 1,300,000 02 (HD 1-40) 03 Statewide Federal Programs 59,800,574 130,574 59,670,000 04 Cooperative Reimbursable 15,000,000 05 Projects (HD 1-40) 06 Federal Emergency Projects 10,000,000 07 (HD 1-40) 08 Federal Transit 26,670,000 09 Administration Grants (HD 10 1-40) 11 Highway Safety Grants 8,130,574 12 Program (HD 1-40) 13 Surface Transportation Program 868,509,954 868,509,954 14 511 Phone and Web 90,970 15 Enhancements (HD 33-34) 16 511 Phone and Web 785,071 17 Maintenance & Operations 18 (HD 33-34) 19 AASHTOWare Implementation 1,482,811 20 (HD 33-34) 21 ADA Implementation and 161,927 22 Compliance Monitoring (HD 23 33-34) 24 Air Quality Mobile Source 181,940 25 Modeling (HD 33-34) 26 Air Quality Public 181,940 27 Education (HD 33-34) 28 Airport Way / South Cushman 10,712,254 29 Intersection Reconstruction 30 (HD 1-5) 31 Akakeek, Ptarmigan, and 272,910
01 DeLapp Streets (HD 38) 02 Alaska CARE - Crash Data 54,582 03 Analysis & Reporting System 04 (HD 33-34) 05 Alaska Highway Passing 11,000,000 06 Lanes (Tetlin-Delta Jct) 07 (HD 9) 08 Alaska Highway System (AHS) 4,500,000 09 (HD 1-40) 10 American Association of 200,134 11 State Highway 12 Transportation Officials 13 (AASHTO) Technical Programs 14 Support (HD 1-40) 15 Anchorage Metropolitan Area 28,153,418 16 Transportation Solutions 17 (AMATS) Community 18 Transportation Program 19 (CTP) Allocation (HD 12-28) 20 Anchorage Metropolitan Area 2,143,768 21 Transportation Solutions 22 (AMATS) Congestion 23 Mitigation Allocation for 24 Qualifying Air Quality 25 Projects (HD 12-28) 26 Anchorage Metropolitan Area 836,594 27 Transportation Solutions 28 (AMATS) Transportation 29 Alternatives (TA) 30 Allocation (HD 12-28) 31 Annual Planning Work 8,560,553
01 Program (HD 33-34) 02 Bethel Chief Eddie Hoffman 1,819,400 03 Highway Rehabilitation (HD 04 38) 05 Bridge and Tunnel 7,627,900 06 Inventory, Inspection, 07 Monitoring, Preservation, 08 Rehab and Replacement 09 Program (HD 1-40) 10 Bridge Management System 454,850 11 (HD 1-40) 12 Bridge Scour Monitoring and 864,215 13 Retrofit Program (HD 1-40) 14 Carbon Reduction Program 15,700,000 15 (HD 1-40) 16 Central Region ADA 2,274,250 17 Compliance Project (HD 1- 18 40) 19 Central Region Intelligent 682,275 20 Transportation Systems 21 (ITS) Repair and Upgrade 22 Project (HD 1-40) 23 City of Fairbanks 5th 454,850 24 Avenue Sidewalk 25 Improvements (HD 1) 26 Civil Rights Program (HD 1- 240,000 27 40) 28 Committed Measures for the 1,728,430 29 Fairbanks State 30 Implementation Plan (SIP) 31 (HD 1-5)
01 Community Transportation 25,000,000 02 Program (CTP) (HD 1-40) 03 Connected and Autonomous 22,743 04 Vehicle Planning (HD 33-34) 05 Cultural Resources Liaison 154,649 06 (HD 33-34) 07 Dalton Highway Mile Point 33,658,900 08 0-10 (Milepost 0-9) 09 Reconstruction (Livengood 10 to 9 Mile Hill) - 11 Construction (HD 6) 12 Dalton Highway Mile Point 26,836,150 13 120-136 (Milepost 120-135) 14 Reconstruction (Pung Creek 15 to Prospect Creek) - 16 Construction (HD 40) 17 Dalton Hwy Mile Point 109- 9,097 18 145 (Milepost 109-144) 19 Reconstruction (Old Man 20 Camp to Jim River Bridge#3) 21 (HD 1-40) 22 Design Construct Lease 640,000 23 Purchase Ferryboats and 24 Terminals (HD 33-34) 25 Elliott Highway Milepost 27,291,000 26 51-63 Rehabilitation (HD 6) 27 Enhanced Mobility for 318,400 28 Seniors and Individuals 29 With Disabilities (HD 33- 30 34) 31 eWORX Federal Aid System 90,970
01 Regulatory Implementation 02 (HD 33-34) 03 Fairbanks Air Quality 72,776 04 Planning Project (HD 1-5) 05 Fairbanks Area Surface 7,716,256 06 Transportation (FAST) 07 Community Transportation 08 Program (CTP) Allocation 09 (HD 1-5) 10 Fairbanks Area Surface 727,760 11 Transportation (FAST) 12 Congestion Mitigation and 13 Air Quality Improvement 14 (CMAQ) Allocation (HD 1-5) 15 Federally-Supported Local 1,000,000 16 Assistance & Grants (FLAG) 17 Program (HD 1-40) 18 Ferry Boat Funds (HD 1-40) 10,000,000 19 Ferry Refurbishment (HD 33- 15,351,188 20 34) 21 Fleet Condition Survey 400,000 22 Update (HD 33-34) 23 Geographic Information 227,425 24 System Development (HD 1- 25 40) 26 Glenn Highway Airport 485,485 27 Heights to Parks Highway 28 Rehabilitation (HD 17) 29 Glenn Highway Hiland Road 670,000 30 Interchange and Artillery 31 Road Interchange
01 Preservation - Design (HD 02 12-28) 03 Glenn Highway Incident 1,300,000 04 Management Traffic 05 Accommodations (HD 12-28) 06 Glenn Highway Mile Point 2,274,250 07 59-85 (Milepost 66.5 to 92) 08 Rehabilitation - Design 09 Highway Contingency (HD 1- 25,166,328 10 40) 11 Highway Fuel Tax Evasion 90,970 12 (HD 1-40) 13 Highway Infrastructure 45,000,000 14 Program (HIP) Bridge 15 Formula Program (HD 1-40) 16 Highway Performance 136,455 17 Monitoring System (HPMS) 18 Reporting (HD 1-40) 19 Highway Safety Improvement 55,600,000 20 Program (HSIP) (HD 1-40) 21 Highway Safety Improvement 607,500 22 Program/Safety Management - 23 Central Region (HD 12-28) 24 Highway Safety Improvement 324,000 25 Program/Safety Management - 26 Northern Region (HD 1-40) 27 Highway Safety Improvement 250,058 28 Program/Safety Management - 29 Southcoast Region (HD 1-40) 30 Ice Roads & Seasonal Trails 2,000,000 31 Maintenance Program (HD 1-
01 40) 02 Inter-Island Ferry 430,953 03 Authority (IFA) Vessel 04 Refurbishments (HD 33-36) 05 Kodiak - Otmeloi Way 4,716,155 06 Reconstruction (HD 32) 07 National Electric Vehicle 7,758,240 08 Infrastructure (NEVI) (HD 09 1-40) 10 National Highway Institute 318,395 11 Training (HD 1-40) 12 Nome Center Creek Road 11,337,591 13 Rehabilitation (HD 39) 14 Nome Front Street 363,880 15 Resurfacing (HD 39) 16 Northern Region ADA 1,591,975 17 Reconnaissance and 18 Improvements (HD 1-40) 19 Northern Region Signal 4,548,500 20 Interconnect (HD 1-40) 21 Office of History and 241,071 22 Archaeology (OHA) Alaska 23 Heritage Resources Survey/ 24 Integrated Business System 25 (AHRS/IBS) Development (HD 26 1-40) 27 Parks Highway Mile Point 7,823,420 28 63-128 (Milepost 99 to 163) 29 Drainage and Culvert 30 Improvements (HD 10) 31 Parks Highway Mile Post 560,400
01 206-209 Reconstruction - 02 Design (HD 6) 03 Pavement and Bridge 50,943,200 04 Preservation - Central 05 Region (HD 1-40) 06 Pavement and Bridge 51,852,900 07 Preservation - Northern 08 Region (HD 1-40) 09 Pavement and Bridge 13,190,650 10 Preservation - Southcoast 11 Region (HD 1-40) 12 Portage Station 1,770,000 13 Improvements (HD 28) 14 Promoting Resilient 17,900,000 15 Operations for 16 Transformative, Efficient, 17 and Cost-Saving 18 Transportation (PROTECT) 19 (HD 1-40) 20 Recreational Trails Program 2,261,379 21 (HD 1-40) 22 Redoubt Avenue and Smith 400,000 23 Way Rehabilitation (HD 12- 24 28) 25 Richardson Highway Bear 409,365 26 Creek Bridge #0593 27 Replacement (HD 9) 28 Richardson Highway Mile 22,742,500 29 Point 131-141 (Milepost 30 128-138) Rehabilitation 31 (Stage 2 of 3) (HD 6)
01 Richardson Highway Mile 27,291,000 02 Point 169-176 (Milepost 167 03 - 173) Reconstruction (HD 04 9) 05 Richardson Highway Mile 272,910 06 Point 68-84 (Milepost 65- 07 80) Rehabilitation (HD 9) 08 Richardson Highway Passing 30,000,000 09 Lanes (Delta Junction to 10 Eielson AFB) (HD 9) 11 Road Weather Information 727,440 12 System (RWIS) (HD 1-40) 13 Road Weather Information 90,970 14 System (RWIS) Air Quality 15 Sensor Operations & 16 Maintenance (HD 1-5) 17 Roadway Data Collection (HD 1,091,640 18 1-40) 19 Seismic Bridge Retrofit 864,215 20 Program (HD 1-40) 21 Seward Highway Mile Point 1,819,400 22 14 Railroad Crossing 23 Reconstruction (HD 12-28) 24 Seward Highway Mile Point 38,389,340 25 24-36 (Milepost 25-36) 26 Rehabilitation Moose Pass 27 to Sterling Wye (HD 29-31) 28 Shoreside Facilities 240,000 29 Condition Survey (HD 1-40) 30 Small Hydrologic 90,972 31 Investigations (HD 1-40)
01 Southcoast Areawide ADA 18,359 02 Improvements (HD 1-40) 03 Southcoast Region 136,395 04 Intelligent Transportation 05 Systems (ITS) Repair and 06 Upgrade Project (HD 1-40) 07 Statewide Congestion and 3,211,241 08 Mitigation Air Quality (HD 09 1-40) 10 Statewide Functional Class 136,455 11 Update (HD 1-40) 12 Statewide Highway Data 909,700 13 Equipment Acquisition and 14 Installation (HD 1-40) 15 Statewide Highway Safety 482,141 16 Improvement Program Safety 17 Management (HD 1-40) 18 Statewide Research Program 3,132,180 19 (HD 1-40) 20 Statewide Transportation 454,850 21 Alternatives Program (TAP) 22 (HD 1-40) 23 Steese Highway Mile Point 192,856 24 122-123 (Milepost 128) 25 Crooked Creek Bridge 26 Replacement (HD 6) 27 Sterling Highway Mile Point 80,963,300 28 8-25 (Milepost 45-60) 29 Sunrise Inn to Skilak Lake 30 Rd JNU Creek Bridge Con (HD 31 29-31)
01 Sterling Safety Corridor 63,588,000 02 Improvements, MP 45-58 (HD 03 29-31) 04 Strategic Highway Safety 90,970 05 Plan (HD 1-40) 06 Traffic Data Management and 113,713 07 Reporting System (HD 1-40) 08 Transportation Alternatives 3,500,000 09 Program (TAP) (HD 1-40) 10 Transportation Asset 1,819,400 11 Management Program (HD 1- 12 40) 13 Traveler Information 22,743 14 Systems Marketing (HD 1-40) 15 University Avenue Widening 6,549,840 16 (HD 1-5) 17 Urban Planning Program (HD 2,916,448 18 1-40) 19 US Geological Survey (USGS) 591,305 20 Flood Frequency and 21 Analysis (HD 1-40) 22 Vine Road Improvements 7,732,450 23 Knik-Goosebay Road to 24 Hollywood Blvd (HD 7-12) 25 Weigh-In-Motion Maintenance 454,850 26 & Operations (HD 1-40) 27 Whittier Tunnel: 4,093,650 28 Maintenance and Operations 29 (HD 7-12) 30 Winter Trail Marking (HD 1- 773,245 31 40)
01 * * * * * * * * * * 02 * * * * * University of Alaska * * * * * 03 * * * * * * * * * * 04 Seward Marine Center Research Vessel 94,400,000 94,400,000 05 Infrastructure (HD 29-31) 06 * * * * * * * * * * 07 * * * * * Judiciary * * * * * 08 * * * * * * * * * * 09 Deferred Maintenance Projects (DOT / 3,820,000 3,820,000 10 DOA / DMVA Maintained) (HD 1-40) 11 Court Security Projects (HD 1-40) 4,130,000 4,130,000 12 Justice Technology Upgrades and 3,917,300 3,917,300 13 Courtroom Modernization (HD 1-40) 14 Planning and Design for Court 980,000 980,000 15 Facilities - Bethel and Palmer (HD 38) 16 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 12. The following sets out the funding by agency for the appropriations made in sec. 11 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1002 Federal Receipts 45,516,123 06 1003 General Fund Match 5,565,000 07 1004 Unrestricted General Fund Receipts 46,130,075 08 1018 Exxon Valdez Oil Spill Trust--Civil 16,117,135 09 1169 Power Cost Equalization Endowment Fund Earnings 10,000,000 10 1210 Renewable Energy Grant Fund 15,000,000 11 1243 Statutory Budget Reserve Fund 150,300,000 12 *** Total Agency Funding *** 288,628,333 13 Department of Education and Early Development 14 1004 Unrestricted General Fund Receipts 100,000,000 15 *** Total Agency Funding *** 100,000,000 16 Department of Environmental Conservation 17 1002 Federal Receipts 102,934,800 18 1003 General Fund Match 19,500,000 19 1018 Exxon Valdez Oil Spill Trust--Civil 658,432 20 1075 Alaska Clean Water Fund 11,231,759 21 1100 Alaska Drinking Water Fund 24,336,818 22 1108 Statutory Designated Program Receipts 500,000 23 1265 COVID-19 Federal 650,000 24 *** Total Agency Funding *** 159,811,809 25 Department of Fish and Game 26 1002 Federal Receipts 19,300,000 27 1004 Unrestricted General Fund Receipts 5,150,000 28 1018 Exxon Valdez Oil Spill Trust--Civil 8,097,616 29 1024 Fish and Game Fund 750,000 30 1108 Statutory Designated Program Receipts 250,000 31 *** Total Agency Funding *** 33,547,616
01 Office of the Governor 02 1004 Unrestricted General Fund Receipts 26,120,000 03 1197 Alaska Capital Income Fund 23,880,000 04 *** Total Agency Funding *** 50,000,000 05 Health 06 1002 Federal Receipts 23,700,000 07 1003 General Fund Match 500,000 08 1004 Unrestricted General Fund Receipts 13,920,000 09 *** Total Agency Funding *** 38,120,000 10 Department of Military and Veterans Affairs 11 1002 Federal Receipts 23,164,000 12 1003 General Fund Match 240,400 13 *** Total Agency Funding *** 23,404,400 14 Department of Natural Resources 15 1002 Federal Receipts 35,623,000 16 1003 General Fund Match 6,300,000 17 1004 Unrestricted General Fund Receipts 7,788,000 18 1018 Exxon Valdez Oil Spill Trust--Civil 4,329,567 19 1108 Statutory Designated Program Receipts 250,000 20 1153 State Land Disposal Income Fund 500,000 21 1195 Snow Machine Registration Receipts 250,000 22 *** Total Agency Funding *** 55,040,567 23 Department of Public Safety 24 1002 Federal Receipts 1,200,000 25 1004 Unrestricted General Fund Receipts 2,550,000 26 *** Total Agency Funding *** 3,750,000 27 Department of Revenue 28 1002 Federal Receipts 39,586,814 29 1004 Unrestricted General Fund Receipts 20,000,000 30 1108 Statutory Designated Program Receipts 500,000 31 1139 Alaska Housing Finance Corporation Dividend 10,400,000
01 *** Total Agency Funding *** 70,486,814 02 Department of Transportation and Public Facilities 03 1002 Federal Receipts 1,365,180,514 04 1003 General Fund Match 120,100,000 05 1004 Unrestricted General Fund Receipts 30,130,574 06 1026 Highways Equipment Working Capital Fund 30,000,000 07 1027 International Airports Revenue Fund 29,417,309 08 1076 Alaska Marine Highway System Fund 20,000,000 09 1108 Statutory Designated Program Receipts 10,000,000 10 1112 International Airports Construction Fund 743,721 11 *** Total Agency Funding *** 1,605,572,118 12 University of Alaska 13 1002 Federal Receipts 94,400,000 14 *** Total Agency Funding *** 94,400,000 15 Judiciary 16 1004 Unrestricted General Fund Receipts 9,027,300 17 1197 Alaska Capital Income Fund 3,820,000 18 *** Total Agency Funding *** 12,847,300 19 * * * * * Total Budget * * * * * 2,535,608,957 20 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 13. The following sets out the statewide funding for the appropriations made in sec. 11 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 152,205,400 06 1004 Unrestricted General Fund Receipts 260,815,949 07 1139 Alaska Housing Finance Corporation Dividend 10,400,000 08 1243 Statutory Budget Reserve Fund 150,300,000 09 *** Total Unrestricted General *** 573,721,349 10 Designated General 11 1076 Alaska Marine Highway System Fund 20,000,000 12 1153 State Land Disposal Income Fund 500,000 13 1169 Power Cost Equalization Endowment Fund Earnings 10,000,000 14 1195 Snow Machine Registration Receipts 250,000 15 1197 Alaska Capital Income Fund 27,700,000 16 1210 Renewable Energy Grant Fund 15,000,000 17 *** Total Designated General *** 73,450,000 18 Other Non-Duplicated 19 1018 Exxon Valdez Oil Spill Trust--Civil 29,202,750 20 1024 Fish and Game Fund 750,000 21 1027 International Airports Revenue Fund 29,417,309 22 1108 Statutory Designated Program Receipts 11,500,000 23 *** Total Other Non-Duplicated *** 70,870,059 24 Federal Receipts 25 1002 Federal Receipts 1,750,605,251 26 1265 COVID-19 Federal 650,000 27 *** Total Federal Receipts *** 1,751,255,251 28 Other Duplicated 29 1026 Highways Equipment Working Capital Fund 30,000,000 30 1075 Alaska Clean Water Fund 11,231,759 31 1100 Alaska Drinking Water Fund 24,336,818
01 1112 International Airports Construction Fund 743,721 02 *** Total Other Duplicated *** 66,312,298 03 (SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 14. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 15 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Rural Communications Service 1,630,000 500,000 1,130,000 11 (ARCS) FCC License Surrenders and 12 Renewals Update (HD 1-40) 13 Azure Adoption to Assist with Cloud 23,116,000 23,116,000 14 Migration (HD 1-40) 15 Microsoft Security Upgrade (HD 1-40) 1,149,000 1,149,000 16 * * * * * * * * * * 17 * * * * * Department of Commerce, Community and Economic Development * * * * * 18 * * * * * * * * * * 19 Alaska Energy Authority - Electrical 1,500,000 1,500,000 20 Vehicle Infrastructure Plan (HD 1-40) 21 Clean Hydrogen Research, Development 4,250,000 250,000 4,000,000 22 and Demonstration Opportunities (HD 1- 23 40) 24 Grid Modernization, Reliability, 250,000 250,000 25 Resiliency and Transmission Projects 26 (HD 1-40) 27 IIJA Section 40601 - Alaska Oil and 32,341,000 32,341,000 28 Gas Conservation Commission - Orphaned 29 Well Site Plugging, Remediation, and 30 Restoration (HD 1-40) 31 Grants to Named Recipients (AS
01 37.05.316) 02 Ahtna- Eagle Trail Spill Cleanup (HD 382,843 382,843 03 1-40) 04 Alaska Community Foundation- Alaska 5,000,000 5,000,000 05 Housing Trust (HD 1-40) 06 Alaska Huts Association - Glacier 690,000 690,000 07 Discovery Hut-to-Hut System, Phase 1 - 08 Alaska Long Trail (HD 29) 09 Alaska Farmers Market Association - 500,000 500,000 10 SNAP/WIC/Senior Coupon Doubling 11 Programs at Alaska (HD 1-40) 12 Alaska Federation of Natives - 2,500,000 2,500,000 13 Infrastructure Navigator Program (HD 14 1-40) 15 Alaska Municipal League Grant 1,500,000 1,500,000 16 Preparation and Technical Assistance 17 (HD 1-40) 18 Alaska Primary Care Association- 2,950,000 2,950,000 19 Alaska's Healthcare Workforce Pipeline 20 Project (HD 1-40) 21 Alaska Travel Industry Association (HD 5,000,000 5,000,000 22 1-40) 23 Anchorage Park Foundation - Alaska 300,000 300,000 24 Long Trail Anchorage to Mat-Su 25 Reconnaissance Study (HD 12-28) 26 Anchorage Park Foundation - Alaska 800,000 800,000 27 Long Trail Urban Braid -- Anchorage 28 Moose Loop (HD 12-28) 29 Anchorage Water and Wastewater Utility 1,000,000 1,000,000 30 - Hillcrest Subdivision Clean Water 31 Improvement Assessment Offset (HD 23)
01 Bering Sea Fishermen's Association - 513,150 513,150 02 Improve Stock of Origin Analysis of 03 Western Alaska Salmon (HD 37) 04 Bering Sea Fishermen's Association - 310,000 310,000 05 Integrating Genetic and Environmental 06 Data for Predictive Models of Salmon 07 Bycatch (HD 37) 08 Bering Sea Fishermen's Association - 100,000 100,000 09 Review Current Draft Comprehensive 10 Salmon Plan (HD 6) 11 Bering Sea Fishermen's Association - 1,180,561 1,180,561 12 Yukon River Watershed Monitoring (HD 13 39) 14 Blood Bank of Alaska - High-Complexity 2,000,000 2,000,000 15 Reference Laboratory (HD 1-40) 16 Bristol Bay Science Research Institute 3,750,000 3,750,000 17 - Nushagak Salmon Stock Assessment (HD 18 37) 19 Food Bank of Alaska - Infrastructure 10,000,000 10,000,000 20 for Alaska's Statewide Food Bank 21 Network (HD 1-40) 22 Girdwood Fire & Rescue, Inc. - 312,750 312,750 23 Emergency Extrication Equipment 24 Clearinghouse (HD 28) 25 Kuskokwim River Inter-Tribal Fish 140,000 140,000 26 Commission - Community-Based Harvest 27 Monitoring Network for Kuskokwim River 28 Chinook Salmon (HD 38) 29 Kuskokwim River Inter-Tribal Fish 88,000 88,000 30 Commission - Salmon Stock Assessment 31 using Environmental DNA (HD 38)
01 Kuskokwim River Inter-Tribal Fish 170,000 170,000 02 Commission - Tatlawiksuk River Salmon 03 Assessment Project (HD 38) 04 Lower Kuskokwim School District - 614,000 614,000 05 Kwethluk School Power Resilience (HD 06 38) 07 Mat-Su Trails and Parks Foundation - 100,000 100,000 08 Susitna Valley Winter-Only Motorized 09 Multi-Use Trail - Alaska Long Trail 10 (HD 8) 11 Moore Street Seniors, Inc. - 351,103 351,103 12 Affordable Senior Housing Exterior 13 Renovation (HD 1) 14 Moore Street Seniors, Inc. - Replace 27,000 27,000 15 Manual Doors with Automatic Doors (HD 16 1) 17 Presbyterian Hospitality House - 500,000 500,000 18 Expand Clinical and Program 19 Administrative Space (HD 2) 20 Prince William Sound Science Center & 5,950,000 5,950,000 21 Technology Institute Facilities 22 Replacement and Associated Debt (HD 23 32) 24 Providence Alaska Medical Center - 8,000,000 8,000,000 25 Crisis Stabilization Center (HD 12-28) 26 Sealaska Heritage Institute - Alaska 340,000 340,000 27 Native Arts Economy and Workforce 28 Training Programming (HD 33-36) 29 Seawolf Hockey Alliance Inc.- 87,000 87,000 30 Scoreboard Replacement (HD 12-28) 31 United Way of Anchorage - Restaurant 500,000 500,000
01 and Hunger Relief Program (HD 20) 02 Volunteers of America - Alaska - 960,000 960,000 03 School-Based Mental Health Services 04 (HD 12-28) 05 Grants to Municipalities (AS 06 37.05.315) 07 Anchorage - Chanshtnu Muldoon Park 500,000 500,000 08 Phase II Development (HD 12-28) 09 Anchorage - Glacier Creek Bridge - 1,200,000 1,200,000 10 Replacement for Hand Tram - Alaska 11 Long Trail (HD 12-28) 12 Anchorage - Northeast Areawide 500,000 500,000 13 Pedestrian Safety and Traffic Calming 14 (HD 12-28) 15 Anchorage - Northern Lights Sound 1,100,000 1,100,000 16 Barrier Fence Phase III and Median 17 Landscaping (HD 12-28) 18 Anchorage - Russian Jack Area School 500,000 500,000 19 Pedestrian and Safety Upgrades (HD 12- 20 28) 21 Anchorage - Starner Street Bridge 1,500,000 1,500,000 22 Replacement (HD 12) 23 City of Cordova - South Harbor Rebuild 3,000,000 3,000,000 24 (HD 32) 25 City of Palmer Wastewater Treatment 6,900,000 6,900,000 26 Plant Improvements - Phase II (HD 7- 27 12) 28 Emmonak - Emmonak Port Phase II - Ramp 9,400,000 9,400,000 29 (HD 39) 30 Fairbanks North Star Borough - Equinox 1,450,000 1,450,000 31 Marathon Trail -- Parks Highway to
01 Fairbanks via Ester Dome - Alaska Long 02 Trail (HD 1-5) 03 Fairbanks North Star Borough - Isberg 990,000 990,000 04 4-Season Trail - Alaska Long Trail (HD 05 1-5) 06 Fairbanks North Star Borough - Oil To 1,250,000 1,250,000 07 Gas Conversion Assistance (HD 1-5) 08 Haines Borough - Haines Borough Lutak 3,211,284 3,211,284 09 Dock Restoration (HD 33) 10 Homer - New Large Vessel Harbor: 750,000 750,000 11 Matching Funds for Army Corps of 12 Engineers General Investigation (HD 13 31) 14 Juneau - North State Office Building 5,000,000 5,000,000 15 Parking (HD 33) 16 Kodiak- Kodiak Fire Station (HD 32) 15,000,000 15,000,000 17 Matanuska-Susitna Borough - Palmer Hay 100,000 100,000 18 Flats Trail - Alaska Long Trail (HD 19 11) 20 Matanuska-Susitna Borough - GPRA 1,900,000 1,900,000 21 Traverse and Little Susitna Loop - 22 Alaska Long Trail (HD 11) 23 Northwest Arctic Borough- Public 1,500,000 1,500,000 24 Safety and Facilities (HD 40) 25 * * * * * * * * * * 26 * * * * * Department of Corrections * * * * * 27 * * * * * * * * * * 28 Hiland Mountain Intake Administration 3,200,000 3,200,000 29 Project (HD 14) 30 Statewide Backup Power System 350,000 350,000 31 Evaluation and Upgrade Program (HD 1-
01 40) 02 Yukon Kuskokwim Correctional Center 2,350,000 2,350,000 03 Recreational Area Renovations (HD 38) 04 Suicide Prevention Barriers (HD 1-40) 750,000 750,000 05 * * * * * * * * * * 06 * * * * * Department of Education and Early Development * * * * * 07 * * * * * * * * * * 08 Mt. Edgecumbe High School Repairs (HD 6,163,000 6,163,000 09 35) 10 Start-up and Expansion of School 600,000 600,000 11 Breakfast Programs (HD 1-40) 12 School Construction Grant Fund (AS 54,895,500 54,895,500 13 14.11.005) 14 William N. Miller K-12 54,895,500 15 Memorial School 16 Replacement, Napakiak (HD 17 38) 18 * * * * * * * * * * 19 * * * * * Department of Environmental Conservation * * * * * 20 * * * * * * * * * * 21 SPAR Database Upgrade - Functionality 1,300,000 1,300,000 22 Upgrades and Modernization of PLANS 23 and SPILLS Database (HD 1-40) 24 Statewide Contaminated Sites Cleanup 1,000,000 1,000,000 25 (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Fish and Game * * * * * 28 * * * * * * * * * * 29 Statewide Wildlife Game Surveys (HD 1- 16,000,000 16,000,000 30 40) 31 Stock Identification of Salmon 2,000,000 2,000,000
01 Harvested in South Peninsula Fisheries 02 (HD 1-40) 03 Wildlife Management and Research (HD 8,000,000 8,000,000 04 1-40) 05 * * * * * * * * * * 06 * * * * * Office of the Governor * * * * * 07 * * * * * * * * * * 08 Elections Security Under the Help 1,250,000 1,250,000 09 America Vote Act (HD 1-40) 10 Coronavirus Capital Project Fund 11 Alutiiq Tribe of Old Harbor - 4,454,968 4,454,968 12 Construction of Nuniaq Community 13 Center (HD 32) 14 Anchorage Library Foundation - 2,500,000 2,500,000 15 Anchorage Downtown Library (HD 20) 16 Association of Village Council 10,445,000 10,445,000 17 Presidents - Multi-Purpose Community 18 Facility Projects (HD 1-40) 19 Iliuliuk Family and Health Services 20,000,000 20,000,000 20 Center (HD 37) 21 Kawerak - Multi-Purpose Community 12,000,000 12,000,000 22 Facility Projects (HD 1-40) 23 Mat-Su First Responder Training 8,000,000 8,000,000 24 Facility (HD 7-12) 25 Nenana Health and Wellness Complex (HD 24,000,000 24,000,000 26 6) 27 Petersburg Medical and Public Health 20,000,000 20,000,000 28 Center (HD 35) 29 Rampart Broadband (HD 6) 9,000,000 9,000,000 30 Spruce Island Development Corporation 1,400,000 1,400,000 31 - Ouzinkie Community Internet Cafe (HD
01 32) 02 * * * * * * * * * * 03 * * * * * Department of Labor and Workforce Development * * * * * 04 * * * * * * * * * * 05 Alaska Workforce Investment Board - 2,000,000 2,000,000 06 Alaska's Cross Industry Skills 07 Employment and Training Project (HD 1- 08 40) 09 * * * * * * * * * * 10 * * * * * Health and Social Services * * * * * 11 * * * * * * * * * * 12 Office of Children's Services Lease 1,000,000 640,000 360,000 13 Expansion or Relocation (HD 7-12) 14 Information Technology Security 1,900,000 1,900,000 15 Program Assessment (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans Affairs * * * * * 18 * * * * * * * * * * 19 Alaska Military Youth Academy (AMYA) 750,000 150,000 600,000 20 Construction, Contingency, and 21 Planning (HD 15) 22 Construction of a Certified Veterans 3,270,000 2,270,000 1,000,000 23 Cemetery in Fairbanks area (HD 1-5) 24 * * * * * * * * * * 25 * * * * * Department of Natural Resources * * * * * 26 * * * * * * * * * * 27 Agriculture 3 Phase Electrical Service 3,000,000 3,000,000 28 Infrastructure (HD 6) 29 Arctic to Indian Phase 1 Trail 20,000 20,000 30 improvements - Alaska Long Trail (HD 31 14)
01 Carbon Technology Infrastructure 250,000 250,000 02 Research Development and Demonstration 03 Opportunities (HD 1-40) 04 Crow Pass - Eagle River - Alaska Long 1,500,000 1,500,000 05 Trail (HD 14) 06 Eagle River Salmon Viewing Deck 200,000 200,000 07 Replacement (HD 14) 08 Food Security Agriculture Incentive 3,000,000 3,000,000 09 Grant Program (HD 1-40) 10 LIDAR Collection and Mapping 1,088,529 1,088,529 11 Modernization Exxon-Valdez Oil Spill 12 (EVOS) Region (HD 1-40) 13 National Historic Preservation Fund 200,000 200,000 14 (HD 1-40) 15 Nenana to Fairbanks Multi-Use Trails, 1,600,000 1,600,000 16 Tanana Valley State Forest - Alaska 17 Long Trail (HD 6) 18 Nenana-Totchaket Agriculture 5,000,000 5,000,000 19 Development (HD 6) 20 Peters Creek Upper Trail & Bridge - 30,000 30,000 21 Alaska Long Trail (HD 14) 22 Plant Materials Center Seed Processing 2,000,000 2,000,000 23 and Storage Capacity Improvements (HD 24 1-40) 25 Turnagain Arm Trail Maintenance and 370,000 370,000 26 Extension - Alaska Long Trail (HD 28) 27 * * * * * * * * * * 28 * * * * * Department of Public Safety * * * * * 29 * * * * * * * * * * 30 Aircraft Purchase and Replacement (HD 6,000,000 6,000,000 31 1-40)
01 AST Unmanned Aerial System (HD 1-40) 450,000 450,000 02 Body Worn Camera Initiative (HD 1-40) 4,524,300 3,586,300 938,000 03 Mobile and Handheld Radio Replacement 3,728,300 3,728,300 04 (HD 1-40) 05 VPSO Law Enforcement Program Support 2,980,000 2,980,000 06 (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Carlo Creek to Crabbies Crossing 3,700,000 3,700,000 11 Separated Path - Alaska Long Trail (HD 12 6) 13 Tudor Road and Patterson Street 6,000,000 6,000,000 14 Construction of Signalized 15 Intersection (HD 27) 16 Airport Improvement Program 73,400,000 73,400,000 17 AIAS - State Match (HD 12- 3,400,000 18 28) 19 Cordova Airport Rescue and 19,400,000 20 Fire Fighting Building 21 Replacement (HD 32) 22 Homer Airport Improvements 14,200,000 23 - Stage 2 (HD 31) 24 Hoonah Seaplane Base 500,000 25 Dredging & Creek Relocation 26 (HD 35) 27 Ketchikan Seaplane Ramp 2,500,000 28 Replacement (HD 36) 29 Sitka Airport Terminal 7,000,000 30 Building Modifications (HD 31 35)
01 TSAIA - Taxiway Zulu East 26,400,000 02 (HD 1-40) 03 Municipal Harbor Facility Grant Fund 04 (AS 29.60.800) 05 Harbor Matching Grant Fund (HD 1-40) 20,019,180 20,019,180 06 Federal Program Match 19,800,000 19,800,000 07 Federal-Aid Highway State 19,800,000 08 Match (HD 1-40) 09 Surface Transportation Program 185,114,787 185,114,787 10 Alaska Highway System - 5,000,000 11 State of Good Repair 12 Projects - Designs (HD 1- 13 40) 14 Carbon Reduction Program 15,700,000 15 (HD 1-40) 16 Ferry Boat Funds (HD 1-40) 10,000,000 17 Glenn Highway Arctic Avenue 750,000 18 to Palmer-Fishhook Road 19 Safety and Capacity 20 Improvements (HD 12-28) 21 Glenn Highway Hiland Road 450,000 22 Interchange and Artillery 23 Road Interchange 24 Preservation (HD 12-28) 25 Glenn Highway Incident 1,100,000 26 Management Traffic 27 Accommodations (HD 12-28) 28 Glenn Highway Mile Point 850,000 29 158-172 Rehabilitation (HD 30 12-28) 31 Haines Highway 8,406,708
01 Reconstruction, Mile Point 02 3.5-25.3 (HD 33) 03 Highway Infrastructure 45,000,000 04 Programs (HIP) Bridge 05 Formula Program (HD 1-40) 06 Ice Roads & Seasonal Roads 2,000,000 07 Maintenance Program (HD 1- 08 40) 09 Juneau Downtown National 1,200,000 10 Highway System (NHS) 11 Corridor (HD 33) 12 Ketchikan Sayles/Gorge St. 817,330 13 Viaduct Improvement (HD 33- 14 36) 15 National Electric Vehicle 7,758,240 16 Infrastructure (NEVI) (HD 17 1-40) 18 National Highway System 18,000,000 19 State of Good Repair 20 Projects - Designs (HD 1- 21 40) 22 Nome Center Creek Road 1,209,901 23 Rehabilitation (HD 39) 24 Parks Highway Mile Point 11,007,370 25 63-128 (Milepost 99 to 163) 26 Drainage and Culvert 27 Improvements (HD 10) 28 Promoting Resilient 17,900,000 29 Operations for 30 Transformative, Efficient, 31 and Cost-Saving
01 Transportation (PROTECT) 02 (HD 1-40) 03 Rock Slope Stabilization 3,000,000 04 (HD 36) 05 Seward Highway and Alyeska 4,798,688 06 Highway Intersection 07 Improvements (HD 12-28) 08 Seward Highway and Sterling 5,458,000 09 Highway Intersection 10 Improvements (HD 12-28) 11 Seward Highway and Tudor 3,000,000 12 Road Interchange 13 Reconstruction (HD 12-28) 14 Seward Highway Mile Point 864,550 15 14 Railroad Crossing 16 Reconstruction (HD 12-28) 17 Seward Highway Mile Point 18,194,000 18 98.5-118 Bird Flats to 19 Rabbit Creek Reconstruction 20 (HD 12-28) 21 Steese Expressway Mile 400,000 22 Point 2-5 Rehabilitation 23 (HD 1-5) 24 Tok Cutoff Mile Point 0-8 350,000 25 Rehabilitation (HD 6) 26 Tok Cutoff Mile Point 76-91 950,000 27 Rehabilitation (HD 6) 28 Tok Cutoff Mile Point 8-22 950,000 29 Rehabilitation (HD 6) 30 * * * * * * * * * * 31 * * * * * University of Alaska * * * * *
01 * * * * * * * * * * 02 Emerging Energy Opportunities for 2,500,000 2,500,000 03 Alaska (HD 1-40) 04 Rare Earth Elements Demonstration 500,000 500,000 05 Facility (HD 1-40) 06 Mineral Security Projects: Rare Earth 250,000 250,000 07 Mineral Security (HD 1-40) 08 Student Information Technology Systems 20,000,000 20,000,000 09 (HD 1-40) 10 Maritime Works (HD 1-40) 2,000,000 2,000,000 11 Deferred Maintenance 12 University of Alaska Deferred 50,000,000 50,000,000 13 Maintenance (HD 1-40) 14 (SECTION 15 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 15. The following sets out the funding by agency for the appropriations made in sec. 14 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 1,130,000 06 1004 Unrestricted General Fund Receipts 24,765,000 07 *** Total Agency Funding *** 25,895,000 08 Department of Commerce, Community and Economic Development 09 1002 Federal Receipts 36,341,000 10 1004 Unrestricted General Fund Receipts 108,417,691 11 1018 Exxon Valdez Oil Spill Trust--Civil 5,950,000 12 *** Total Agency Funding *** 150,708,691 13 Department of Corrections 14 1004 Unrestricted General Fund Receipts 6,650,000 15 *** Total Agency Funding *** 6,650,000 16 Department of Education and Early Development 17 1004 Unrestricted General Fund Receipts 6,763,000 18 1222 REAA and Small Municipal School District School Fund 54,895,500 19 *** Total Agency Funding *** 61,658,500 20 Department of Environmental Conservation 21 1004 Unrestricted General Fund Receipts 2,300,000 22 *** Total Agency Funding *** 2,300,000 23 Department of Fish and Game 24 1002 Federal Receipts 18,000,000 25 1004 Unrestricted General Fund Receipts 2,000,000 26 1024 Fish and Game Fund 6,000,000 27 *** Total Agency Funding *** 26,000,000 28 Office of the Governor 29 1002 Federal Receipts 111,799,968 30 1185 Election Fund 1,250,000 31 *** Total Agency Funding *** 113,049,968
01 Department of Labor and Workforce Development 02 1004 Unrestricted General Fund Receipts 2,000,000 03 *** Total Agency Funding *** 2,000,000 04 Health and Social Services 05 1002 Federal Receipts 360,000 06 1004 Unrestricted General Fund Receipts 2,540,000 07 *** Total Agency Funding *** 2,900,000 08 Department of Military and Veterans Affairs 09 1002 Federal Receipts 1,600,000 10 1003 General Fund Match 150,000 11 1004 Unrestricted General Fund Receipts 2,270,000 12 *** Total Agency Funding *** 4,020,000 13 Department of Natural Resources 14 1003 General Fund Match 200,000 15 1004 Unrestricted General Fund Receipts 16,770,000 16 1018 Exxon Valdez Oil Spill Trust--Civil 1,088,529 17 1108 Statutory Designated Program Receipts 200,000 18 *** Total Agency Funding *** 18,258,529 19 Department of Public Safety 20 1002 Federal Receipts 938,000 21 1003 General Fund Match 939,200 22 1004 Unrestricted General Fund Receipts 15,805,400 23 *** Total Agency Funding *** 17,682,600 24 Department of Transportation and Public Facilities 25 1002 Federal Receipts 255,114,787 26 1003 General Fund Match 19,800,000 27 1004 Unrestricted General Fund Receipts 29,719,180 28 1027 International Airports Revenue Fund 3,400,000 29 *** Total Agency Funding *** 308,033,967 30 University of Alaska 31 1004 Unrestricted General Fund Receipts 75,250,000
01 *** Total Agency Funding *** 75,250,000 02 * * * * * Total Budget * * * * * 814,407,255 03 (SECTION 16 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 16. The following sets out the statewide funding for the appropriations made in sec. 14 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 21,089,200 06 1004 Unrestricted General Fund Receipts 295,250,271 07 *** Total Unrestricted General *** 316,339,471 08 Other Non-Duplicated 09 1018 Exxon Valdez Oil Spill Trust--Civil 7,038,529 10 1024 Fish and Game Fund 6,000,000 11 1027 International Airports Revenue Fund 3,400,000 12 1108 Statutory Designated Program Receipts 200,000 13 *** Total Other Non-Duplicated *** 16,638,529 14 Federal Receipts 15 1002 Federal Receipts 425,283,755 16 *** Total Federal Receipts *** 425,283,755 17 Other Duplicated 18 1185 Election Fund 1,250,000 19 1222 REAA and Small Municipal School District School Fund 54,895,500 20 *** Total Other Duplicated *** 56,145,500 21 (SECTION 17 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 17. 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. 18. SUPPLEMENTAL ALASKA PERMANENT FUND. (a) The amount necessary, 05 when added to the appropriation made by sec. 24(a), ch. 1, SSSLA 2017, to satisfy the deposit 06 described under AS 37.13.010(a)(2) during the fiscal year ending June 30, 2018, plus interest, 07 estimated to be $99,800,000, is appropriated from the general fund to the principal of the 08 Alaska permanent fund. 09 (b) The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17, 10 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 11 ending June 30, 2019, estimated to be $99,200,000, is appropriated from the general fund to 12 the principal of the Alaska permanent fund. 13 * Sec. 19. SUPPLEMENTAL BONUSES FOR CERTAIN EMPLOYEES OF THE 14 EXECUTIVE BRANCH. (a) The money appropriated in this Act includes amounts to 15 implement the payment of bonuses and other monetary terms of letters of agreements entered 16 into between the state and collective bargaining units under AS 23.40.070 - 23.40.260 for the 17 fiscal years ending June 30, 2022, and June 30, 2023. 18 (b) The Department of Administration, division of personnel and labor relations, shall 19 (1) not later than 30 days after the Department of Administration enters into a 20 letter of agreement described in (a) of this section, provide a copy of the letter of agreement to 21 the legislative finance division in electronic form; and 22 (2) submit a report to the co-chairs of the finance committee of each house of 23 the legislature and the legislative finance division on 24 (A) December 20, 2022, that summarizes all payments made under the 25 letters of agreements described in (a) of this section during the fiscal year ending 26 June 30, 2022; and 27 (B) March 15, 2023, that summarizes all payments made under the 28 letters of agreements described in (a) of this section during the first half of the fiscal 29 year ending June 30, 2023. 30 * Sec. 20. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. (a) The amount 31 necessary, after the appropriations made in sec. 68(l), ch. 1, SSSLA 2021, estimated to be
01 $48,594,460, is appropriated from the general fund to the Department of Education and Early 02 Development for state aid for costs of school construction under AS 14.11.100 for the fiscal 03 year ending June 30, 2022. 04 (b) The amount necessary for the fiscal year ending June 30, 2021, estimated to be 05 $100,154,200, is appropriated from the general fund to the Department of Education and 06 Early Development for state aid for costs of school construction under AS 14.11.100. 07 (c) The amount necessary for the fiscal year ending June 30, 2020, after the 08 appropriations made in sec. 31(n), ch. 1, FSSLA 2019, estimated to be $47,987,000, is 09 appropriated from the general fund to the Department of Education and Early Development 10 for state aid for costs of school construction under AS 14.11.100. 11 (d) The amount necessary for the fiscal year ending June 30, 2017, after the 12 appropriations made in sec. 24(k), ch. 3, 4SSLA 2016, estimated to be $24,104,000, is 13 appropriated from the general fund to the Department of Education and Early Development 14 for state aid for costs of school construction under AS 14.11.100. 15 * Sec. 21. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) Section 10(c), 16 ch. 38, SLA 2015, as amended by sec. 17(a), ch. 2, 4SSLA 2016, sec. 12, ch. 1, SSSLA 2017, 17 sec. 10, ch. 19, SLA 2018, and sec. 8, ch. 1, FSSLA 2019, is amended to read: 18 (c) The sum of $792,000 is appropriated from the general fund to the 19 Department of Administration, labor relations, for costs related to labor contract 20 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 21 2016, June 30, 2017, June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, 22 [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 23 (b) The sum of $1,700,000 is appropriated from the general fund to the Department of 24 Administration for security monitoring services for the fiscal years ending June 30, 2022, 25 June 30, 2023, and June 30, 2024. 26 (c) Section 56(e), ch. 1, SSSLA 2021, is amended to read: 27 (e) The amount necessary to have an unobligated balance equal to the 28 amount of the cap set in AS 37.05.289(b) [OF $5,000,000] in the state insurance 29 catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (b) - 30 (d) of this section, is appropriated from the unencumbered balance of any 31 appropriation that is determined to be available for lapse at the end of the fiscal year
01 ending June 30, 2022, to the state insurance catastrophe reserve account 02 (AS 37.05.289(a)). 03 * Sec. 22. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 04 ECONOMIC DEVELOPMENT. (a) The sum of $1,000,000 is appropriated from program 05 receipts collected under AS 21 by the Department of Commerce, Community, and Economic 06 Development, division of insurance, to the Department of Commerce, Community, and 07 Economic Development for actuarial support costs for the fiscal years ending June 30, 2022, 08 and June 30, 2023. 09 (b) The sum of $7,100,000 is appropriated from the general fund to the Department of 10 Commerce, Community, and Economic Development for community assistance payments to 11 eligible recipients under the community assistance program for the fiscal year ending June 30, 12 2022. 13 (c) The amount of the fees collected under AS 28.10.421(d) during the fiscal years 14 ending June 30, 2022, and June 30, 2023, for the issuance of National Rifle Association 15 license plates, less the cost of issuing the license plates, estimated to be $18,708, is 16 appropriated from the general fund to the Department of Commerce, Community, and 17 Economic Development for payment as a grant under AS 37.05.316 to the Alaska SCTP, 18 nonprofit corporation, for maintenance of scholastic clay target programs and other youth 19 shooting programs, including travel budgets to compete in national collegiate competitions, 20 for the fiscal years ending June 30, 2022, and June 30, 2023. 21 * Sec. 23. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES. 22 (a) The amount of federal receipts received from the Coronavirus Aid, Relief, and Economic 23 Security Act (P.L. 116-136) during the fiscal year ending June 30, 2020, and awarded to 24 grantees in the fiscal year ending June 30, 2021, estimated to be $7,419,161, is appropriated 25 to the Department of Health and Social Services to cover grantee expenses incurred under the 26 grant agreement in the fiscal year ending June 30, 2022. 27 (b) Section 60(d), ch. 1, SSSLA 2021, is amended to read: 28 (d) The sum of $40,000,000 [$20,000,000] is appropriated from federal 29 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and 30 Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the Department 31 of Health and Social Services, division of public health, emergency programs, for
01 responding to public health matters arising from COVID-19 for the fiscal years 02 [YEAR] ending June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 03 * Sec. 24. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $8,753,596 is 04 appropriated from the general fund to the Department of Law, civil division, deputy attorney 05 general's office, for the purpose of paying judgments and settlements against the state for the 06 fiscal year ending June 30, 2022. 07 * Sec. 25. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 08 FACILITIES. (a) Section 64(e), ch. 1, SSSLA 2021, is amended to read: 09 (e) The sum of $33,327,800 [$31,374,100] is appropriated from federal 10 receipts received from the Federal Highway Administration as a result of the 11 Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L. 116- 12 260) to the Department of Transportation and Public Facilities, Alaska marine 13 highway system, for the fiscal years ending June 30, 2022, and June 30, 2023, for the 14 following purposes and in the following amounts: 15 PURPOSE AMOUNT 16 Marine engineering $ 2,267,600 17 Marine shore operations 37,300 18 Marine vessel operations 30,985,300 [29,031,600] 19 Reservations and marketing 18,500 20 Vessel operations management 19,100 21 (b) Section 64(k), ch. 1, SSSLA 2021, is amended to read: 22 (k) The sum of $59,046,300 [$61,000,000] is appropriated from the general 23 fund to the Department of Transportation and Public Facilities, Alaska marine 24 highway system, for the fiscal years ending June 30, 2022, [AND] June 30, 2023, and 25 June 30, 2024, for the following purposes and in the following amounts: 26 PURPOSE AMOUNT 27 Marine engineering $ 127,400 28 Marine shore operations 337,400 29 Marine vessel fuel 7,796,300 30 Marine vessel operations 50,498,600 [52,452,300] 31 Reservations and marketing 113,500
01 Vessel operations management 173,100 02 * Sec. 26. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) The sum of $4,300,000 03 is appropriated from the general fund to the Office of the Governor, division of elections, for 04 costs associated with voter outreach, language assistance, election security, and election 05 worker wages for the fiscal years ending June 30, 2022, and June 30, 2023. 06 (b) The sum of $2,500,000 is appropriated from the general fund to the Office of the 07 Governor, division of elections, for costs associated with the special election for the Alaska 08 seat in the United States House of Representatives for the fiscal years ending June 30, 2022, 09 and June 30, 2023. 10 * Sec. 27. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $31,800,000 is 11 appropriated from the general fund to the community assistance fund (AS 29.60.850). 12 (b) The amount calculated under AS 14.11.025(b) for the fiscal year ending June 30, 13 2022, after the appropriation made in sec. 70(k), ch. 1, SSSLA 2021, estimated to be 14 $17,119,000, is appropriated from the general fund to the regional educational attendance area 15 and small municipal school district school fund (AS 14.11.030(a)). 16 (c) The amount calculated under AS 14.11.025(b) for the fiscal year ending June 30, 17 2021, estimated to be $36,739,000, is appropriated from the general fund to the regional 18 educational attendance area and small municipal school district school fund 19 (AS 14.11.030(a)). 20 (d) The amount calculated under AS 14.11.025(b) for the fiscal year ending June 30, 21 2020, after the appropriation made in sec. 33(k), ch. 1, FSSLA 2019, estimated to be 22 $19,694,500, is appropriated from the general fund to the regional educational attendance area 23 and small municipal school district school fund (AS 14.11.030(a)). 24 (e) The amount calculated under AS 14.11.025(b) for the fiscal year ending June 30, 25 2017, after the appropriation made in sec. 27(f), ch. 3, 4SSLA 2016, estimated to be 26 $10,410,000, is appropriated from the general fund to the regional educational attendance area 27 and small municipal school district school fund (AS 14.11.030(a)). 28 (f) The sum of $60,000,000 is appropriated from the general fund to the oil and gas 29 tax credit fund (AS 43.55.028). 30 (g) The sum of $50,000,000 is appropriated from the general fund to the disaster relief 31 fund (AS 26.23.300(a)).
01 (h) The sum of $1,200,000 is appropriated to the election fund, as required by the 02 federal Help America Vote Act of 2002, from the following sources: 03 (1) $200,000 from the general fund; 04 (2) $1,000,000 from federal receipts. 05 * Sec. 28. SUPPLEMENTAL FUND TRANSFERS. (a) The sum of $300,000,000 is 06 appropriated from federal receipts received from sec. 9901, P.L. 117-2 (Subtitle M— 07 Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to 08 the general fund for general fund revenue replacement. 09 (b) The sum of $394,600,000 is appropriated from the general fund to the Alaska 10 higher education investment fund (AS 37.14.750). 11 (c) The sum of $18,477,900 is appropriated from the general fund to the Alaska 12 marine highway system vessel replacement fund (AS 37.05.550). 13 * Sec. 29. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. Section 74(a), 14 ch. 1, SSSLA 2021, is amended to read: 15 (a) The operating budget appropriations made in secs. 1 and 64(d) and (f), ch. 16 1, SSSLA 2021 [OF THIS ACT] include amounts for salary and benefit adjustments 17 for public officials, officers, and employees of the executive branch, Alaska Court 18 System employees, employees of the legislature, and legislators and to implement the 19 monetary terms for the fiscal year ending June 30, 2022, of the following ongoing 20 collective bargaining agreements: 21 (1) Alaska State Employees Association, for the general government 22 unit; 23 (2) Teachers' Education Association of Mt. Edgecumbe, representing 24 the teachers of Mt. Edgecumbe High School; 25 (3) Confidential Employees Association, representing the confidential 26 unit; 27 (4) Public Safety Employees Association, representing the regularly 28 commissioned public safety officers unit; 29 (5) Inlandboatmen's Union of the Pacific, Alaska Region, representing 30 the unlicensed marine unit; 31 (6) Alaska Vocational Technical Center Teachers' Association,
01 National Education Association, representing the employees of the Alaska Vocational 02 Technical Center; 03 (7) Alaska Correctional Officers Association, representing the 04 correctional officers unit; 05 (8) Alaska Public Employees Association, for the supervisory unit; 06 (9) Marine Engineers' Beneficial Association, representing licensed 07 engineers employed by the Alaska marine highway system. 08 * Sec. 30. SUPPLEMENTAL STATUTORY BUDGET RESERVE FUND. (a) The sum of 09 $660,000,000 is appropriated from the general fund to the budget reserve fund 10 (AS 37.05.540(a)). 11 (b) The unobligated and unrestricted balance of the general fund on June 30, 2022, is 12 appropriated from the general fund to the budget reserve fund (AS 37.05.540(a)). 13 * Sec. 31. EXXON VALDEZ OIL SPILL RESTORATION FUND: CAPITAL. (a) The 14 legislature finds that 15 (1) as a result of the judgment entered by the United States District Court for 16 Alaska in the criminal case United States of America v. Exxon Shipping Company and Exxon 17 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the 18 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating to 19 the 'Exxon Valdez' oil spill"; 20 (2) the money received by the state in restitution is held in the Exxon Valdez 21 oil spill restoration fund, established by the Department of Revenue to implement the 22 judgment; and 23 (3) the appropriation in (b) of this section is made in order to achieve the 24 purposes set out in the court's restitution order described in (a)(1) of this section. 25 (b) The unexpended and unobligated balance of income accrued on or before June 30, 26 2022, estimated to be $200,000, in the fund described in (a)(2) of this section is appropriated 27 to the Department of Commerce, Community, and Economic Development for payment as a 28 grant under AS 37.05.316 to the Prince William Sound Science Center for the planning, 29 construction, and maintenance of a facility to be used for research related to the restoration of 30 natural resources and services injured as a result of the Exxon Valdez oil spill and related 31 restoration research.
01 * Sec. 32. INSURANCE CLAIMS: CAPITAL. The amounts to be received in settlement of 02 insurance claims for losses and the amounts to be received as recovery for losses are 03 appropriated from the general fund to the 04 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 05 (2) appropriate state agency to mitigate the loss. 06 * Sec. 33. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 07 PROGRAM: CAPITAL. The amount received by the National Petroleum Reserve - Alaska 08 special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 09 by June 30, 2022, estimated to be $13,800,000, is appropriated from that fund to the 10 Department of Commerce, Community, and Economic Development for capital project grants 11 under the National Petroleum Reserve - Alaska impact grant program. 12 * Sec. 34. DEPARTMENT OF ADMINISTRATION: CAPITAL. The sum of $250,000 is 13 appropriated from the general fund to the Department of Administration, division of finance, 14 for the creation of a centralized website that contains unaudited and estimated statewide 15 financial information and related expenses, including the procurement of software, server 16 capacity, design expertise, and contractor assistance with design, programming, and reporting. 17 * Sec. 35. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 18 DEVELOPMENT: CAPITAL. (a) The amount of interest earned on funds from the 2016 19 Volkswagen Settlement environmental mitigation trust, estimated to be $400,000, is 20 appropriated to the Department of Commerce, Community, and Economic Development, 21 Alaska Energy Authority, for activities related to the Volkswagen Settlement. 22 (b) The sum of $100,000,000 is appropriated from the budget reserve fund 23 (AS 37.05.540(a)) to the Department of Commerce, Community, and Economic Development 24 for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for the Port of 25 Alaska modernization project, to be distributed as follows: 26 (1) $25,000,000 for the fiscal year ending June 30, 2023; and 27 (2) $75,000,000 for the fiscal year ending June 30, 2024. 28 (c) The Municipality of Anchorage shall, not later than February 1, 2023, submit a 29 report on the Port of Alaska modernization project to the co-chairs of the finance committees 30 of each house of the legislature and the legislative finance division. The report must include a 31 financial plan for the Port of Alaska modernization project.
01 (d) The unexpended and unobligated balance, not to exceed $3,633,158 of the 02 estimated balance of $4,395,564, of the appropriation made in sec. 78(c), ch. 1, SSSLA 2002, 03 as amended by sec. 69, ch. 29, SLA 2008, and sec. 7(b), ch. 5, SLA 2012 (Department of 04 Commerce, Community, and Economic Development, Alaska Energy Authority, upgrade and 05 extend the Anchorage to Fairbanks power transmission intertie to the Teeland substation), is 06 reappropriated to the Department of Commerce, Community, and Economic Development, 07 Alaska Energy Authority, for statewide grid resilience and reliability for the fiscal years 08 ending June 30, 2023, and June 30, 2024. 09 (e) The sum of $750,000 is appropriated to the Department of Commerce, 10 Community, and Economic Development, Alcohol and Marijuana Control Office, for the 11 licensing and enforcement solutions project, from the following sources: 12 (1) $375,000 from the general fund; 13 (2) $375,000 from general fund program receipts for the licensing and 14 application fees related to the regulation of alcohol. 15 * Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT: 16 CAPITAL. The unexpended and unobligated balance, after the appropriations made in secs. 17 41 and 52(a) of this Act, not to exceed $95,000 of the total estimated balance of $705,300, of 18 the appropriation made in sec. 1, ch. 18, SLA 2014, page 9, lines 9 - 11 (Angoon, existing 19 community sewer system and outfall line replacement - $709,500), is reappropriated to the 20 Department of Education and Early Development for Mount Edgecumbe High School 21 bleachers and swimming and water survival education equipment. 22 * Sec. 37. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES: CAPITAL. (a) 23 The unexpended and unobligated balances of the following appropriations are reappropriated 24 to the Department of Family and Community Services for the purposes stated below: 25 (1) sec. 5(c), ch. 10, SLA 2007, as amended by secs. 12(b) and 30(a) - (c), ch. 26 38, SLA 2015, and sec. 21(j)(3), ch. 1, TSSLA 2017 (Department of Health and Social 27 Services, Fairbanks virology laboratory completion), for completion of the Fairbanks virology 28 laboratory; 29 (2) sec. 1, ch. 5, FSSLA 2011, page 2, lines 13 - 14, as amended by sec. 16(a), 30 ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 31 renovation, repair, and equipment for Alaska Pioneers' Homes), for deferred maintenance,
01 renovation, repair, and equipment for Alaska Pioneers' Homes; 02 (3) sec. 1, ch. 17, SLA 2012, page 119, lines 14 - 16, and allocated on page 03 119, lines 23 - 25 (Department of Health and Social Services, deferred maintenance, renewal, 04 repair and equipment, pioneer homes, Juneau Pioneer Home deferred maintenance - 05 $2,210,830), for deferred maintenance at the Juneau Pioneer Home; 06 (4) sec. 1, ch. 16, SLA 2013, page 2, lines 18 - 20, as amended by sec. 16(a), 07 ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 08 renovation, repair, and equipment for Alaska Pioneers' Homes), for deferred maintenance, 09 renovation, repair, and equipment for Alaska Pioneers' Homes; 10 (5) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 11 lines 9 - 11 (Department of Health and Social Services, non-pioneer home deferred 12 maintenance, renovation, repair and equipment, Fairbanks Youth Facility deferred 13 maintenance - $33,700), for deferred maintenance at the Fairbanks Youth Facility; 14 (6) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 15 lines 24 - 26 (Department of Health and Social Services, non-pioneer home deferred 16 maintenance, renovation, repair and equipment, McLaughlin Youth Center deferred 17 maintenance - $1,249,300), for deferred maintenance at the McLaughlin Youth Center; 18 (7) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 19 lines 27 - 29 (Department of Health and Social Services, non-pioneer home deferred 20 maintenance, renovation, repair and equipment, Nome Youth Facility deferred maintenance - 21 $189,800), for deferred maintenance at the Nome Youth Facility; 22 (8) sec. 1, ch. 16, SLA 2013, page 67, line 33, through page 68, line 4, and 23 allocated on page 68, lines 20 - 22 (Department of Health and Social Services, pioneer homes 24 deferred maintenance, renovation, repair and equipment, Sitka Pioneer Home deferred 25 maintenance - $974,200), for deferred maintenance at the Sitka Pioneer Home; 26 (9) sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by sec. 16(a), 27 ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 28 renovation, repair, and equipment for Alaska Pioneers' Homes), for deferred maintenance, 29 renovation, repair, and equipment for Alaska Pioneers' Homes; 30 (10) sec. 1, ch. 18, SLA 2014, page 53, lines 30 - 32 (Department of Health 31 and Social Services, Office of Children Services safety enhancements to offices, facilities and
01 equipment - $94,800), for safety enhancements to offices, facilities, and equipment for the 02 office of children's services; 03 (11) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 04 lines 10 - 12 (Department of Health and Social Services, non-pioneer home deferred 05 maintenance, renovation, repair and equipment, Fairbanks Youth Facility deferred 06 maintenance - $344,610), for deferred maintenance at the Fairbanks Youth Facility; 07 (12) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 08 lines 22 - 24 (Department of Health and Social Services, non-pioneer home deferred 09 maintenance, renovation, repair and equipment, McLaughlin Youth Center deferred 10 maintenance - $1,013,654), for deferred maintenance at the McLaughlin Youth Center; 11 (13) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 12 lines 25 - 27 (Department of Health and Social Services, non-pioneer home deferred 13 maintenance, renovation, repair and equipment, Nome Youth Facility deferred maintenance - 14 $726,354), for deferred maintenance at the Nome Youth Facility; 15 (14) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 16 54, lines 30 - 32 (Department of Health and Social Services, pioneer homes deferred 17 maintenance, renovation, repair and equipment, Alaska Veterans and Pioneer Home deferred 18 maintenance - $294,412), for deferred maintenance at the Alaska Veterans and Pioneers 19 Home; 20 (15) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 21 55, lines 5 - 7 (Department of Health and Social Services, pioneer homes deferred 22 maintenance, renovation, repair and equipment, Fairbanks Pioneer Home deferred 23 maintenance - $709,754), for deferred maintenance at the Fairbanks Pioneer Home; 24 (16) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 25 55, lines 8 - 10 (Department of Health and Social Services, pioneer homes deferred 26 maintenance, renovation, repair and equipment, Juneau Pioneer Home deferred maintenance - 27 $277,140), for deferred maintenance at the Juneau Pioneer Home; 28 (17) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 29 55, lines 11 - 13 (Department of Health and Social Services, pioneer homes deferred 30 maintenance, renovation, repair and equipment, Ketchikan Pioneer Home deferred 31 maintenance - $2,214,685), for deferred maintenance at the Ketchikan Pioneer Home;
01 (18) sec. 1, ch. 2, 4SSLA 2016, page 4, lines 30 - 32 (Department of Health 02 and Social Services, non-pioneer home deferred maintenance, renovation, repair and 03 equipment - $1,416,845), for non-pioneer home deferred maintenance, renovation, repair, and 04 equipment; 05 (19) sec. 1, ch. 2, 4SSLA 2016, page 5, lines 4 - 6 (Department of Health and 06 Social Services, pioneer homes deferred maintenance, renovation, repair and equipment - 07 $1,417,500), for pioneer homes deferred maintenance, renovation, repair, and equipment; 08 (20) sec. 1, ch. 19, SLA 2018, page 7, lines 8 - 9 (Department of Health and 09 Social Services, Office of Children's Services safety and support enhancements - $1,239,352), 10 for safety and support enhancements for the office of children's services; 11 (21) sec. 1, ch. 19, SLA 2018, page 7, lines 10 - 11 (Department of Health and 12 Social Services, pioneer homes renovations and repair - $1,000,000), for renovations and 13 repair to pioneer homes; 14 (22) sec. 5, ch. 8, SLA 2020, page 65, lines 23 - 25 (Department of Health and 15 Social Services, Alaska Psychiatric Institute projects to comply with corrective action plan - 16 $1,619,264), for Alaska Psychiatric Institute projects to comply with the corrective action 17 plan; 18 (23) sec. 5, ch. 8, SLA 2020, page 65, lines 26 - 27 (Department of Health and 19 Social Services, Anchorage Pioneer Home renovation - $2,080,000), for renovation at the 20 Anchorage Pioneer Home; 21 (24) sec. 8, ch. 1, SSSLA 2021, page 73, line 15, and allocated on page 73, 22 lines 16 - 18 (Department of Health and Social Services, pioneer homes facility 23 improvements, Ketchikan Pioneer Home HVAC intake damper assembly - $76,500), for 24 HVAC intake damper assembly at the Ketchikan Pioneer Home; 25 (25) sec. 8, ch. 1, SSSLA 2021, page 73, line 15, and allocated on page 73, 26 lines 19 - 20 (Department of Health and Social Services, pioneer homes facility 27 improvements, Palmer Alaska Veterans' and Pioneers Home roof replacement - $5,518,000), 28 for replacement of the roof at the Palmer Alaska Veterans and Pioneers Home; 29 (26) sec. 8, ch. 1, SSSLA 2021, page 73, line 15, and allocated on page 73, 30 lines 21 - 23 (Department of Health and Social Services, pioneer homes facility 31 improvements, Palmer Alaska Veterans and Pioneer Home safety fencing - $61,200), for
01 safety fencing at the Palmer Alaska Veterans and Pioneers Home; 02 (27) sec. 8, ch. 1. SSSLA 2021, page 73, line 15, and allocated on page 73, 03 lines 24 - 26 (Department of Health and Social Services, pioneer homes facility 04 improvements, Juneau Pioneer Home ADA-compliant courtyard - $424,000), for an ADA- 05 compliant courtyard at the Juneau Pioneer Home. 06 (b) The unexpended and unobligated balance, estimated to be $7,794, of the 07 appropriation made in sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 08 lines 13 - 15 (Department of Health and Social Services, non-pioneer home deferred 09 maintenance, renovation, repair and equipment, Johnson Youth Center deferred maintenance - 10 $532,188), is reappropriated to the Department of Family and Community Services for 11 deferred maintenance at the Alaska Pioneer Homes. 12 (c) The unexpended and unobligated balance, estimated to be $195,851, of the 13 appropriation made in sec. 1, ch. 2, 4SSLA 2016, page 4, lines 28 - 29 (Department of Health 14 and Social Services, health information exchange providers incentive program - $4,080,000), 15 is reappropriated to the Department of Family and Community Services for deferred 16 maintenance at the Alaska Pioneer Homes. 17 * Sec. 38. DEPARTMENT OF FISH AND GAME: CAPITAL. (a) The proceeds from the 18 sale of state-owned vessels and aircraft received by the Department of Fish and Game during 19 the fiscal year ending June 30, 2022, estimated to be $150,000, are appropriated to the 20 Department of Fish and Game for renewal, replacement, and maintenance of vessels and 21 aircraft. 22 (b) The proceeds from the sale of state-owned vessels and aircraft received by the 23 Department of Fish and Game during the fiscal year ending June 30, 2023, estimated to be 24 $150,000, are appropriated to the Department of Fish and Game for renewal, replacement, and 25 maintenance of vessels and aircraft. 26 * Sec. 39. DEPARTMENT OF HEALTH: CAPITAL. (a) The unexpended and unobligated 27 balances of the following appropriations are reappropriated to the Department of Health for 28 the purposes stated below: 29 (1) sec. 4, ch. 30, SLA 2007, page 95, lines 18 - 20 (Department of Health and 30 Social Services, Medicaid management information system completion - $12,040,900), for 31 Medicaid management information system completion;
01 (2) sec. 40(a), ch. 15, SLA 2009 (Department of Health and Social Services, 02 health care services, statewide electronic health information exchange system - $23,947,500), 03 for a statewide electronic health information exchange system; 04 (3) sec. 40(b), ch. 15, SLA 2009 (Department of Health and Social Services, 05 health care services, statewide electronic health information exchange system - $2,727,500), 06 for a statewide electronic health information exchange system; 07 (4) sec. 1, ch. 5, FSSLA 2011, page 2, lines 13 - 14, as amended by sec. 16(b), 08 ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 09 renovation, repair, and equipment for facilities of the department other than Alaska Pioneers' 10 Homes), for deferred maintenance, renovation, repair, and equipment for facilities of the 11 department; 12 (5) sec. 1, ch. 5, FSSLA 2011, page 84, lines 28 - 30 (Department of Health 13 and Social Services, electronic health record incentive payments - $36,518,800), for electronic 14 health record incentive payments; 15 (6) sec. 1, ch. 5, FSSLA 2011, page 85, lines 25 - 27, as amended by sec. 16 21(j)(45), ch. 1, TSSLA 2017 (Department of Health and Social Services, Medicaid 17 management information system completion), for Medicaid management information system 18 completion; 19 (7) sec. 1, ch. 5, FSSLA 2011, page 85, lines 28 - 30 (Department of Health 20 and Social Services, senior and disability services system upgrade - $2,700,000), for senior 21 and disabilities services system upgrade; 22 (8) sec. 1, ch. 17, SLA 2012, page 118, line 33, through page 119, line 4 23 (Department of Health and Social Services, state improvements to health information gateway 24 - $3,641,400), for state improvements to the health information gateway; 25 (9) sec. 5, ch. 15, SLA 2013, page 12, lines 10 - 12 (Department of Health and 26 Social Services, MH deferred maintenance and accessibility improvements - $1,000,000), for 27 mental health: deferred maintenance and accessibility improvements; 28 (10) sec. 1, ch. 16, SLA 2013, page 2, lines 18 - 20, as amended by sec. 16(b), 29 ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 30 renovation, repair, and equipment for facilities of the department other than Alaska Pioneers' 31 Homes), for deferred maintenance, renovation, repair, and equipment for facilities of the
01 department; 02 (11) sec. 1, ch. 16, SLA 2013, page 66, lines 4 - 6 (Department of Health and 03 Social Services, electronic health record incentive payments - $30,187,500), for electronic 04 health record incentive payments; 05 (12) sec. 1, ch. 16, SLA 2013, page 66, lines 19 - 23 (Department of Health 06 and Social Services, master client index, state interface improvements to the health 07 information and direct secure messaging gateway - $5,749,700), for the master client index 08 and state interface improvements to the health information and direct secure messaging 09 gateway; 10 (13) sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by sec. 11 16(b), ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 12 renovation, repair, and equipment for facilities of the department other than Alaska Pioneers' 13 Homes), for deferred maintenance, renovation, repair, and equipment for facilities of the 14 department; 15 (14) sec. 1, ch. 18, SLA 2014, page 53, lines 27 - 29, as amended by sec. 16 34(b)(1), ch. 1, SSSLA 2021 (Department of Health and Social Services, competitive grants 17 for chronic inebriate anti-recidivism treatment programs), for competitive grants for chronic 18 inebriate anti-recidivism treatment programs; 19 (15) sec. 4, ch. 24, SLA 2015, page 11, lines 10 - 11, as amended by sec. 20 34(b)(2), ch. 1, SSSLA 2021 (Department of Health and Social Services, MH home 21 modification and upgrades to retain housing), for mental health: home modification and 22 upgrades to retain housing; 23 (16) sec. 1, ch. 38, SLA 2015, page 5, lines 4 - 5, as amended by sec. 34(b)(3), 24 ch. 1, SSSLA 2021 (Department of Health and Social Services, emergency medical services 25 match for code blue project), for emergency medical services match for the code blue project; 26 (17) sec. 5, ch. 1, 4SSLA 2016, page 16, lines 10 - 11 (Department of Health 27 and Social Services, MH essential program equipment - $500,000), for mental health: 28 essential program equipment; 29 (18) sec. 5, ch. 1, 4SSLA 2016, page 16, lines 12 - 13 (Department of Health 30 and Social Services, MH home modification and upgrades to retain housing - $1,050,000), for 31 mental health: home modification and upgrades to retain housing;
01 (19) sec. 1, ch. 2, 4SSLA 2016, page 4, lines 26 - 27 (Department of Health 02 and Social Services, emergency medical services match for code blue project - $500,000), for 03 emergency medical services match for the code blue project; 04 (20) sec. 1, ch. 2, 4SSLA 2016, page 4, line 33, through page 5, line 3 05 (Department of Health and Social Services, Office of Civil Rights remediation completion - 06 $2,773,980), for remediation completion for the office of civil rights; 07 (21) sec. 23(a), ch. 2, 4SSLA 2016 (Department of Health and Social 08 Services, capital costs related to the implementation of Medicaid reform, including 09 modifications to the Medicaid Management Information System, grants to connect providers 10 to the health information exchange, and the development of a health information 11 infrastructure plan - $10,448,000), for capital costs related to the implementation of Medicaid 12 reform, including modifications to the Medicaid Management Information System, grants to 13 connect providers to the health information exchange, and the development of a health 14 information infrastructure plan; 15 (22) sec. 4, ch. 1, FSSLA 2017, page 12, lines 10 - 11 (Department of Health 16 and Social Services, MH deferred maintenance and accessibility improvements - $250,000), 17 for mental health: deferred maintenance and accessibility improvements; 18 (23) sec. 4, ch. 1, FSSLA 2017, page 12, lines 12 - 13 (Department of Health 19 and Social Services, MH home modification and upgrades to retain housing - $1,050,000), for 20 mental health: home modification and upgrades to retain housing; 21 (24) sec. 1, ch. 1, TSSLA 2017, page 5, lines 12 - 13 (Department of Health 22 and Social Services, emergency medical services match for code blue project - $500,000), for 23 emergency medical services match for the code blue project; 24 (25) sec. 1, ch. 1, TSSLA 2017, page 5, lines 14 - 15 (Department of Health 25 and Social Services, statewide electronic health information exchange system - $7,628,548), 26 for the statewide electronic health information exchange system; 27 (26) sec. 4, ch. 18, SLA 2018, page 12, lines 10 - 11 (Department of Health 28 and Social Services, MH essential program equipment - $500,000), for mental health: 29 essential program equipment; 30 (27) sec. 4, ch. 18, SLA 2018, page 12, lines 12 - 13 (Department of Health 31 and Social Services, MH home modification and upgrades to retain housing - $1,050,000), for
01 mental health: home modification and upgrades to retain housing; 02 (28) sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 03 lines 11 - 14 (Office of the Governor, statewide information technology projects, Alaska's 04 resource for integrated eligibility services enhancement - $36,786,502), for Alaska's resource 05 for integrated eligibility services enhancement; 06 (29) sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 07 lines 21 - 23 (Office of the Governor, statewide information technology projects, Medicaid 08 Management Information System upgrade - $4,692,000), for upgrade of the Medicaid 09 Management Information System; 10 (30) sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 11 lines 28 - 30 (Office of the Governor, statewide information technology projects, senior and 12 disabilities services system upgrade - $4,712,016), for senior and disabilities services system 13 upgrade; 14 (31) sec. 1, ch. 19, SLA 2018, page 7, lines 6 - 7 (Department of Health and 15 Social Services, emergency medical services match for code blue project - $500,000), for 16 emergency medical services match for the code blue project; 17 (32) sec. 4, ch. 19, SLA 2018, page 19, lines 7 - 8 (Department of Health and 18 Social Services, substance use disorder service expansion - $12,000,000), for substance use 19 disorder service expansion; 20 (33) sec. 4, ch. 2, FSSLA 2019, page 11, lines 11 - 12 (Department of Health 21 and Social Services, MH: deferred maintenance and accessibility improvements - $250,000), 22 for mental health: deferred maintenance and accessibility improvements; 23 (34) sec. 4, ch. 2, FSSLA 2019, page 11, lines 13 - 14 (Department of Health 24 and Social Services, MH: home modification and upgrades to retain housing - $300,000), for 25 mental health: home modification and upgrades to retain housing; 26 (35) sec. 4, ch. 3, FSSLA 2019, page 15, lines 6 - 7 (Department of Health and 27 Social Services, electronic visit verification system implementation - $4,272,900), for 28 electronic visit verification system implementation; 29 (36) sec. 7, ch. 1, SSSLA 2019, page 14, line 10 (Department of Health and 30 Social Services, MH: assistive technology - $500,000), for mental health: assistive 31 technology;
01 (37) sec. 7, ch. 1, SSSLA 2019, page 14, lines 11 - 12 (Department of Health 02 and Social Services, MH: deferred maintenance and accessibility improvements - $250,000), 03 for mental health: deferred maintenance and accessibility improvements; 04 (38) sec. 7, ch. 1, SSSLA 2019, page 14, lines 13 - 14 (Department of Health 05 and Social Services, MH: home modification and upgrades to retain housing - $750,000), for 06 mental health: home modification and upgrades to retain housing; 07 (39) sec. 4, ch. 2, SLA 2020, page 11, line 10 (Department of Health and 08 Social Services, MH: assistive technology - $500,000), for mental health: assistive 09 technology; 10 (40) sec. 4, ch. 2, SLA 2020, page 11, lines 11 - 12 (Department of Health and 11 Social Services, MH deferred maintenance and accessibility improvements - $500,000), for 12 mental health: deferred maintenance and accessibility improvements; 13 (41) sec. 4, ch. 2, SLA 2020, page 11, lines 13 - 14 (Department of Health and 14 Social Services, MH essential program equipment - $600,000), for mental health: essential 15 program equipment; 16 (42) sec. 4, ch. 2, SLA 2020, page 11, lines 15 - 16 (Department of Health and 17 Social Services, MH home modification and upgrades to retain housing - $1,050,000), for 18 mental health: home modification and upgrades to retain housing; 19 (43) sec. 5, ch. 8, SLA 2020, page 65, lines 28 - 29, as amended by sec. 20 34(b)(4), ch. 1, SSSLA 2021 (Department of Health and Social Services, emergency medical 21 services match for code blue project), for emergency medical services match for the code blue 22 project; 23 (44) sec. 8, ch. 1, SSSLA 2021, page 73, line 11 (Department of Health and 24 Social Services, health information exchange - $4,080,908), for the health information 25 exchange; 26 (45) sec. 8, ch. 1, SSSLA 2021, page 73, lines 12 - 13 (Department of Health 27 and Social Services, emergency medical services match for code blue project - $500,000), for 28 emergency medical services match for the code blue project; 29 (46) sec. 8, ch. 1, SSSLA 2021, page 73, line 14 (Department of Health and 30 Social Services, Fairbanks Youth Facility - $18,986,720), for the Fairbanks Youth Facility; 31 (47) sec. 34(a), ch. 1, SSSLA 2021 (Department of Health and Social
01 Services, safety improvements and remediation to the Salvation Army Clitheroe Center and 02 renovating a second site), for safety improvements and remediation to the Salvation Army 03 Clitheroe Center and renovating a second site. 04 (b) The sum of $5,000,000 is appropriated from the general fund to the Department of 05 Health, child care program office, for parent education, licensed child care, school age 06 programs, workforce recruitment and retention, affordability programs, and other initiatives 07 provided for by the goal to support continuous quality improvement, section 7 of the Child 08 Care and Development Fund Plan for Alaska, for the fiscal year ending June 30, 2023. 09 * Sec. 40. DEPARTMENT OF HEALTH AND SOCIAL SERVICES: CAPITAL. (a) 10 Section 1, ch. 82, SLA 2006, page 73, lines 24 - 26, is amended to read: 11 APPROPRIATION GENERAL OTHER 12 ITEMS FUND FUNDS 13 Medicaid Management 17,911,600 1,791,200 16,120,400 14 Information System 15 Completion and Cyberattack 16 Mitigation and Response (HD 1-40) 17 (b) Section 4, ch. 30, SLA 2007, page 95, lines 18 - 20, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ITEMS FUND FUNDS 20 Medicaid Management 12,040,900 1,204,100 10,836,800 21 Information System 22 Completion and Cyberattack 23 Mitigation and Response (HD 1-40) 24 * Sec. 41. DEPARTMENT OF NATURAL RESOURCES: CAPITAL. The unexpended 25 and unobligated balance, not to exceed $200,000 of the total estimated balance of $705,300, 26 of the appropriation made in sec. 1, ch. 18, SLA 2014, page 9, lines 9 - 11 (Angoon, existing 27 community sewer system and outfall line replacement - $709,500), is reappropriated to the 28 Department of Natural Resources, division of parks and outdoor recreation, for repairs to the 29 Halibut Point State Recreation Site. 30 * Sec. 42. DEPARTMENT OF PUBLIC SAFETY: CAPITAL. The unexpended and 31 unobligated balances, estimated to be a total of $13,562,768, of the following appropriations
01 are reappropriated to the Department of Public Safety for Alaska Public Safety 02 Communication Services: 03 (1) sec. 4, ch. 7, SLA 2020, page 8, lines 25 - 26 (Department of Military and 04 Veterans' Affairs, Alaska land mobile radio site refresh, $24,000,000), estimated balance of 05 $6,480,000; 06 (2) sec. 5, ch. 8, SLA 2020, page 66, lines 13 - 15 (Department of Military and 07 Veterans' Affairs, Alaska land mobile radio and State of Alaska telecommunications system - 08 $5,000,000), estimated balance of $4,981,270; 09 (3) sec. 35(a)(1), ch. 1, SSSLA 2021 (Department of Military and Veterans' 10 Affairs, Alaska land mobile radio system), estimated balance of $338,785; 11 (4) sec. 35(a)(2), ch. 1, SSSLA 2021 (Department of Military and Veterans' 12 Affairs, Alaska land mobile radio system), estimated balance of $820,204; 13 (5) sec. 35(a)(3), ch. 1, SSSLA 2021 (Department of Military and Veterans' 14 Affairs, Alaska land mobile radio system), estimated balance of $942,509. 15 * Sec. 43. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES: 16 CAPITAL. (a) The unexpended and unobligated general fund balances, estimated to be a total 17 of $4,661,302, of the following appropriations are reappropriated to the Department of 18 Transportation and Public Facilities for responding to emergency weather conditions and 19 catastrophic events: 20 (1) sec. 4, ch. 30, SLA 2007, page 104, lines 16 - 18 (Department of 21 Transportation and Public Facilities, fuel storage tank spill prevention and tank replacement - 22 $1,750,000), estimated balance of $4,462; 23 (2) sec. 19, ch. 29, SLA 2008, page 186, line 8, and allocated on page 187, 24 lines 17 - 18, as amended by sec. 35(b), ch. 5, FSSLA 2011 and secs. 21(a) and (b), ch. 1, 25 TSSLA 2017 (Department of Transportation and Public Facilities, transportation projects, 26 Nome Snake River bridge replacement), estimated balance of $485,660; and 27 (3) sec. 16(e), ch. 38, SLA 2015 (Department of Transportation and Public 28 Facilities, Dalton Highway disaster emergency repairs), estimated balance of $4,171,180. 29 (b) The unexpended and unobligated general fund balance, not to exceed $15,000,000 30 of the estimated balance of $18,051,300, of the appropriation made in sec. 19, ch. 29, SLA 31 2008, page 186, line 8, and allocated on page 187, lines 10 - 11, as amended by sec. 35(b), ch.
01 5, FSSLA 2011, and secs. 21(a) and (b), ch. 1, TSSLA 2017 (Department of Transportation 02 and Public Facilities, transportation projects, Fairview Loop Road reconstruction), is 03 reappropriated to the Department of Transportation and Public Facilities for the Totchaket 04 Road project. 05 (c) The unexpended and unobligated balance, estimated to be $685,000, of the 06 appropriation made in sec. 1, ch. 18, SLA 2014, page 8, line 33, through page 9, line 3, as 07 amended by secs. 43(a) - (d), ch. 1, SSSLA 2021 (Anchorage, Yosemite Drive area, drainage 08 and road upgrade), is reappropriated to the Department of Transportation and Public Facilities 09 for repairing the Eagle River Road bike path. 10 * Sec. 44. ALASKA LEGISLATURE: CAPITAL. The proceeds from the sale of the vacant 11 lot at 1500 W. 31st Ave., Fouts Lot 4A, Anchorage, Alaska, by the Alaska Legislature, 12 Legislative Council, are appropriated from the general fund to the Alaska Legislature, 13 Legislative Council, council and subcommittees, for renovation and repair of, technology 14 improvements to, and other necessary projects related to legislative buildings and facilities. 15 * Sec. 45. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS: CAPITAL. 16 The unexpended and unobligated general fund balances of the following appropriations are 17 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for 18 renovation and repair of, technology improvements to, and other necessary projects related to 19 legislative buildings and facilities: 20 (1) sec. 1, ch. 1, SSSLA 2021, page 39, line 29 (Alaska Legislature, Budget 21 and Audit Committee - $16,183,900); 22 (2) sec. 1, ch. 1, SSSLA 2021, page 39, line 33 (Alaska Legislature, 23 Legislative Council - $22,927,800); and 24 (3) sec. 1, ch. 1, SSSLA 2021, page 40, line 11 (Alaska Legislature, legislative 25 operating budget - $28,394,200). 26 * Sec. 46. HOUSE DISTRICTS 1 - 40: CAPITAL. (a) The sum of $7,050,000 is 27 appropriated from the general fund to the Department of Commerce, Community, and 28 Economic Development for payment as a grant under AS 37.05.316 to the International 29 Longshore and Warehouse Union Alaska Longshore Division for maintenance of health and 30 welfare coverage that was impacted by COVID-19 for registered longshoremen. 31 (b) The unexpended and unobligated balance, estimated to be $230,138, of the
01 appropriation made in sec. 10, ch. 29, SLA 2008, page 63, lines 16 - 19, and allocated on page 02 63, lines 31 - 32 (Department of Corrections, deferred maintenance, renewal, replacement, 03 renovation, remodeling and repairs, Lemon Creek Correctional Center project - $350,000), is 04 reappropriated to the Department of Commerce, Community, and Economic Development for 05 payment as a grant under AS 37.05.316 to the Associated General Contractors of Alaska for 06 the We Build Alaska workforce campaign for the fiscal year ending June 30, 2023. 07 * Sec. 47. HOUSE DISTRICT 6: CAPITAL. The unexpended and unobligated balances, 08 estimated to be $302,498, of the following appropriations are reappropriated to the 09 Department of Commerce, Community, and Economic Development for payment as a grant 10 under AS 37.05.316 to the Yukon Flats School District for water tank roof replacement at the 11 Tsuk Taih School: 12 (1) sec. 21(a), ch. 2, 4SSLA 2016 (Department of Environmental 13 Conservation, Haines sewer treatment plant health and safety upgrades), estimated balance of 14 $166,859; and 15 (2) sec. 22, ch. 19, SLA 2018 (Department of Environmental Conservation, 16 project administration of water quality enhancement, water supply, sewage, and solid waste 17 facilities grants to municipalities), estimated balance of $135,639. 18 * Sec. 48. HOUSE DISTRICTS 7 - 12: CAPITAL. (a) The unexpended and unobligated 19 balance, estimated to be $180,844, of the appropriation made in sec. 34(c), ch. 17, SLA 2012 20 (Matanuska-Susitna Borough, South Big Lake Road construction), is reappropriated to the 21 Department of Commerce, Community, and Economic Development for payment as a grant 22 under AS 37.05.315 to the Matanuska-Susitna Borough for maintenance of seasonally 23 impassable roads in the Big Lake area for the fiscal year ending June 30, 2023. 24 (b) The sum of $1,000,000 is appropriated from the general fund to the Department of 25 Commerce, Community, and Economic Development for payment as a grant under 26 AS 37.05.315 to the Matanuska-Susitna Borough for costs associated with hosting the 2024 27 Arctic Winter Games. 28 (c) The sum of $30,000,000 is appropriated from the general fund to the Department 29 of Commerce, Community, and Economic Development for payment as a grant under 30 AS 37.05.315 to the Matanuska-Susitna Borough for implementation of the 2021 Matanuska- 31 Susitna Borough Transportation Infrastructure Package.
01 * Sec. 49. HOUSE DISTRICTS 12 - 28: CAPITAL. (a) Section 45, ch. 1, SSSLA 2021, is 02 amended to read: 03 HOUSE DISTRICT 23: CAPITAL. The unexpended and unobligated balance, 04 estimated to be $83,749, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 05 13, lines 23 - 25 (Anchorage, Fish Creek Trail, Northwood Drive to Spenard Road - 06 $575,000), is reappropriated to the Department of Commerce, Community, and 07 Economic Development for payment as a grant under AS 37.05.315 to the 08 Municipality of Anchorage, Anchorage Water and Wastewater Utility, for a water 09 distribution system for the Hillcrest Subdivision and reimbursement of eligible 10 assessments. 11 (b) The unexpended and unobligated balance, not to exceed $150,000 of the total 12 estimated balance of $408,937, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 13 5, lines 16 - 18 (Anchorage, 121st Avenue storm drain construction - $1,200,000), is 14 reappropriated to the Department of Commerce, Community, and Economic Development for 15 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for design, site 16 selection, construction, and operation of community gardens in the Russian Jack area. 17 (c) The unexpended and unobligated balance, after the appropriation made in (b) of 18 this section, not to exceed $10,000 of the total estimated balance of $408,937, of the 19 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 20 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 21 Commerce, Community, and Economic Development for payment as a grant under 22 AS 37.05.316 to the Federation of Community Councils, Inc., for the Nunaka Valley 23 Community Patrol for the fiscal year ending June 30, 2023. 24 (d) The unexpended and unobligated balance, after the appropriations made in (b) and 25 (c) of this section, not to exceed $10,000 of the total estimated balance of $408,937, of the 26 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 27 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 28 Commerce, Community, and Economic Development for payment as a grant under 29 AS 37.05.316 to the Federation of Community Councils, Inc., for the Northeast Community 30 Patrol for the fiscal year ending June 30, 2023. 31 (e) The unexpended and unobligated balance, after the appropriations made in (b) -
01 (d) of this section, not to exceed $50,000 of the total estimated balance of $408,937, of the 02 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 03 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 04 Commerce, Community, and Economic Development for payment as a grant under 05 AS 37.05.316 to the Federation of Community Councils, Inc., for Government Hill Commons 06 fencing. 07 (f) The unexpended and unobligated balance, after the appropriations made in (b) - (e) 08 of this section, not to exceed $100,000 of the total estimated balance of $408,937, of the 09 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 10 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 11 Commerce, Community, and Economic Development for payment as a grant under 12 AS 37.05.315 to the Municipality of Anchorage for a traffic calming study of the Campbell 13 Park area. 14 (g) The unexpended and unobligated balance, after the appropriations made in (b) - (f) 15 of this section, not to exceed $15,000 of the total estimated balance of $408,937, of the 16 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 17 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 18 Commerce, Community, and Economic Development for payment as a grant under 19 AS 37.05.316 to the Anchorage School District for the Airport Heights Elementary School ice 20 rink. 21 (h) The unexpended and unobligated balance, after the appropriations made in (b) - 22 (g) of this section, estimated to be $73,937 of the total estimated balance of $408,937, of the 23 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 24 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 25 Commerce, Community, and Economic Development for payment as a grant under 26 AS 37.05.315 to the Municipality of Anchorage for improvements to forest health and park 27 safety. 28 (i) The unexpended and unobligated balance, estimated to be $101,864, of the 29 appropriation made in sec. 1, ch. 18, SLA 2014, page 8, lines 10 - 11 (Anchorage, pedestrian 30 and student safety - $250,000), is reappropriated to the Department of Commerce, 31 Community, and Economic Development for payment as a grant under AS 37.05.315 to the
01 Municipality of Anchorage for the design phase of the Norann Subdivision area road 02 reconstruction. 03 (j) The unexpended and unobligated balances, estimated to be a total of $44,863, of 04 the following appropriations are reappropriated to the Department of Commerce, Community, 05 and Economic Development for payment as a grant under AS 37.05.316 to the Federation of 06 Community Councils, Inc., for the Fairview Community Garden: 07 (1) sec. 1, ch. 18, SLA 2014, page 8, lines 30 - 32 (Anchorage, West Northern 08 Lights Boulevard at Alaska Railroad Overpass drainage improvements - $375,000), estimated 09 balance of $37,743; 10 (2) sec. 1, ch. 18, SLA 2014, page 24, lines 23 - 25 (Anchorage School 11 District, Chugach Optional Elementary school playground addition and green area - $60,000), 12 estimated balance of $3,743; and 13 (3) sec. 1, ch. 18, SLA 2014, page 25, line 33, through page 26, line 4 14 (Anchorage School District, Eagle Academy Charter School, new science textbooks - 15 $27,610), estimated balance of $3,377. 16 (k) The unexpended and unobligated balance, estimated to be $25,000, of the 17 appropriation made in sec. 8, ch. 1, SSSLA 2021, page 71, lines 5 - 6 (Anchorage, energy 18 burden mapping - $25,000), is reappropriated to the Department of Commerce, Community, 19 and Economic Development for payment as a grant under AS 37.05.316 to the Anchorage 20 Community Land Trust for energy burden mapping. 21 (l) An amount not to exceed $100,000,000 is appropriated from the budget reserve 22 fund (AS 37.05.540(a)) to the Department of Commerce, Community, and Economic 23 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage 24 for the Port of Alaska modernization project for the purpose of matching each dollar received 25 in federal funds for the Port of Alaska modernization project, not including funds received in 26 Anchorage, a Municipal Corporation v. United States, Case No. 14-166C, United States Court 27 of Federal Claims. 28 * Sec. 50. HOUSE DISTRICT 19: CAPITAL. The unexpended and unobligated balance, 29 estimated to be $16,809, of the appropriation made in sec. 37(s), ch. 16, SLA 2013 (Alaska 30 Brain Injury Network, Inc., research and information analysis), is reappropriated to the 31 Department of Commerce, Community, and Economic Development for payment as a grant
01 under AS 37.05.316 to the Boys and Girls Clubs of Southcentral Alaska for Mountain View 02 club equipment. 03 * Sec. 51. HOUSE DISTRICT 32: CAPITAL. The unexpended and unobligated balance, 04 estimated to be $25,000, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 16, lines 05 28 - 29 (Seldovia, smolt stocking for Seldovia Slough - $25,000), is reappropriated to the 06 Department of Commerce, Community, and Economic Development for payment as a grant 07 under AS 37.05.315 to the City of Seldovia for education about and promotion of smolt 08 stocking for Seldovia Slough for the fiscal year ending June 30, 2023. 09 * Sec. 52. HOUSE DISTRICT 35: CAPITAL. (a) The unexpended and unobligated balance, 10 after the appropriation made in sec. 41 of this Act, not to exceed $160,000 of the total 11 estimated balance of $705,300, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 9, 12 lines 9 - 11 (Angoon, existing community sewer system and outfall line replacement - 13 $709,500), is reappropriated to the Department of Commerce, Community, and Economic 14 Development for payment as a grant under AS 37.05.315 to the City of Port Alexander for 15 renovation of the community hall. 16 (b) The unexpended and unobligated balance, after the appropriations made in secs. 17 36 and 41 of this Act and (a) of this section, not to exceed $150,000 of the total estimated 18 balance of $705,300, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 9, lines 9 - 19 11 (Angoon, existing community sewer system and outfall line replacement - $709,500), is 20 reappropriated to the Department of Commerce, Community, and Economic Development for 21 payment as a grant under AS 37.05.315 to the City of Craig for repair and upgrade of the 22 Prince of Wales emergency resource building. 23 (c) The unexpended and unobligated balance, after the appropriations made in secs. 24 36 and 41 of this Act and (a) and (b) of this section, estimated to be $100,300 of the total 25 estimated balance of $705,300, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 9, 26 lines 9 - 11 (Angoon, existing community sewer system and outfall line replacement - 27 $709,500), is reappropriated to the Department of Commerce, Community, and Economic 28 Development for payment as a grant under AS 37.05.315 to the Petersburg Borough for 29 lighting at the ballpark and ice rink. 30 (d) The unexpended and unobligated balances, estimated to be $22,859, of the 31 following appropriations are reappropriated to the Department of Commerce, Community,
01 and Economic Development for payment as a grant under AS 37.05.315 to the Petersburg 02 Borough for lighting at the ballpark and ice rink: 03 (1) sec. 1, ch. 17, SLA 2012, page 38, lines 23 - 25 (Sitka, Nelson Logging 04 Road upgrade and ownership transfer - $2,343,000), estimated balance of $14,961; 05 (2) sec. 1, ch. 16, SLA 2013, page 26, lines 21 - 23 (Thorne Bay, manholes 06 and sewer lines repairs - $200,000), estimated balance of $4,576; and 07 (3) sec. 1, ch. 18, SLA 2014, page 9, lines 6 - 8 (Angoon, construct roof and 08 install lighting for outdoor basketball court - $35,000), estimated balance of $3,322. 09 (e) The unexpended and unobligated balance, estimated to be $53,289, of the 10 appropriation made in sec. 1, ch. 17, SLA 2012, page 18, lines 17 - 18 (Angoon, Front Road 11 renovation - $1,500,000), is reappropriated to the Department of Commerce, Community, and 12 Economic Development for payment as a grant under AS 37.05.315 to the City of Pelican to 13 purchase a backup generator for the hydroelectric turbine start. 14 * Sec. 53. HOUSE DISTRICT 38: CAPITAL. The unexpended and unobligated balances, 15 estimated to be a total of $19,411, of the following appropriations are reappropriated to the 16 Department of Commerce, Community, and Economic Development for payment as a grant 17 under AS 37.05.316 to Bethel Search and Rescue for equipment and operations: 18 (1) sec. 1, ch. 17, SLA 2012, page 37, lines 15 - 17, as amended by sec. 19 49(a)(1), ch. 1, SSSLA 2021 (Russian Mission, dump relocation design and permitting), 20 estimated balance of $10,001; 21 (2) sec. 43(k), ch. 18, SLA 2014 (Iditarod Area School District, replacement 22 of the Holy Cross fuel system), estimated balance of $1,115; and 23 (3) sec. 43(l), ch. 18, SLA 2014 (Iditarod Area School District, treatment of 24 contaminated soil in Holy Cross), estimated balance of $8,295. 25 * Sec. 54. HOUSE DISTRICT 39: CAPITAL. (a) The unexpended and unobligated 26 balances, estimated to be a total of $349,994, of the following appropriations are 27 reappropriated to the Department of Commerce, Community, and Economic Development for 28 payment as a grant under AS 37.05.315 to the City of Golovin for the purchase of heavy 29 equipment: 30 (1) sec. 10, ch. 43, SLA 2010, page 88, lines 29 - 30 (Elim, VPSO housing - 31 $100,000), estimated balance of $55,695;
01 (2) sec. 1, ch. 16, SLA 2013, page 13, lines 14 - 16 (Elim, community fire 02 response and protection - $1,243,000), an amount not to exceed $168,714 of the total 03 estimated balance of $338,238; 04 (3) sec. 46(a), ch. 16, SLA 2013 (City of Diomede, construction and remodel 05 of a clinic), estimated balance of $17,101; 06 (4) sec. 1, ch. 18, SLA 2014, page 10, line 6 (Elim, washeteria - $114,919), 07 estimated balance of $69,584; and 08 (5) sec. 1, ch. 18, SLA 2014, page 14, lines 20 - 21 (Mountain Village, 09 renovation of clinic and VPSO housing - $61,510), estimated balance of $38,900. 10 (b) The unexpended and unobligated balance, after the appropriation made in (a)(2) of 11 this section, of the total estimated balance of $338,238, of the appropriation made in sec. 1, 12 ch. 16, SLA 2013, page 13, lines 14 - 16 (Elim, community fire response and protection - 13 $1,243,000), is reappropriated to the Department of Commerce, Community, and Economic 14 Development for payment as a grant under AS 37.05.315 to the City of Pilot Station for the 15 purchase of heavy equipment. 16 * Sec. 55. OFFICE OF THE GOVERNOR: CAPITAL. (a) The unexpended and 17 unobligated general fund balances, estimated to be a total of $850,000, of the following 18 appropriations are reappropriated to the Office of the Governor for transition costs and for 19 capital costs related to state facilities, information technology, and security: 20 (1) sec. 1, ch. 1, SSSLA 2021, page 15, line 11 (Office of the Governor, 21 commissions/special offices - $2,555,900); 22 (2) sec. 1, ch. 1, SSSLA 2021, page 15, line 16 (Office of the Governor, 23 executive operations - $13,778,300); 24 (3) sec. 1, ch. 1, SSSLA 2021, page 15, lines 21 - 22 (Office of the Governor, 25 Office of the Governor state facilities rent - $1,086,800); 26 (4) sec. 1, ch. 1, SSSLA 2021, page 15, line 26 (Office of the Governor, office 27 of management and budget - $5,840,400); 28 (5) sec. 1, ch. 1, SSSLA 2021, page 16, line 6 (Office of the Governor, 29 elections - $4,323,300); and 30 (6) sec. 1, ch. 1, SSSLA 2021, page 16, line 8 (Office of the Governor, central 31 services cost allocation rates - $5,000,000).
01 (b) The unexpended and unobligated balances, estimated to be $40,916, of the 02 following appropriations are reappropriated to the Office of the Governor, office of 03 management and budget, for deferred maintenance: 04 (1) sec. 1, ch. 82, SLA 2006, page 3, lines 26 - 28 (Department of Commerce, 05 Community, and Economic Development, division of insurance information technology 06 project - $1,352,500), estimated balance of $34,227; 07 (2) sec. 18(a), ch. 18, SLA 2014 (Department of Military and Veterans' 08 Affairs, Army Guard facilities projects, Alcantra facilities projects), estimated balance of 09 $5,689; and 10 (3) sec. 1, ch. 1, SSSLA 2019, page 2, lines 26 - 28 (Arctic Winter Games 11 Team Alaska, state participation grant 2020 - $38,500), estimated balance of $1,000. 12 (c) If the amount appropriated to the Alaska capital income fund (AS 37.05.565) in 13 the fiscal years ending June 30, 2022, and June 30, 2023, exceeds the total amount 14 appropriated from the Alaska capital income fund in sec. 11 of this Act and in sec. 8, ch. 1, 15 SSSLA 2021, the excess amount, estimated to be $0, is appropriated from the Alaska capital 16 income fund to the Office of the Governor, office of management and budget, for deferred 17 maintenance. 18 (d) The amount of coronavirus capital projects fund receipts, not to exceed 19 $10,000,000, appropriated in sec. 14 of this Act for grant applications that are denied by the 20 United States Department of the Treasury, is reappropriated to the Office of the Governor, 21 office of management and budget, for construction of the Yukon-Kuskokwim multipurpose 22 community facility in Bethel, as allowed under the Guidance for the Coronavirus Capital 23 Projects Fund for States, Territories, and Freely Associated States issued by the United States 24 Department of the Treasury. 25 (e) The amount of coronavirus capital projects fund receipts, after the appropriation 26 made in (d) of this section, not to exceed $3,700,000, appropriated in sec. 14 of this Act for 27 grant applications that are denied by the United States Department of the Treasury is 28 reappropriated to the Office of the Governor, office of management and budget, for 29 construction of the Teal Street Center in Juneau, as allowed under the Guidance for the 30 Coronavirus Capital Projects Fund for States, Territories, and Freely Associated States issued 31 by the United States Department of the Treasury.
01 (f) The amount of coronavirus capital projects fund receipts, after the appropriations 02 made in (d) and (e) of this section, not to exceed $1,307,000, appropriated in sec. 14 of this 03 Act for grant applications that are denied by the United States Department of the Treasury is 04 reappropriated to the Office of the Governor, office of management and budget, for critical 05 updates to the Muldoon Library in Anchorage, as allowed under the Guidance for the 06 Coronavirus Capital Projects Fund for States, Territories, and Freely Associated States issued 07 by the United States Department of the Treasury. 08 (g) The amount of coronavirus capital projects fund receipts, after the appropriations 09 made in (d) - (f) of this section, not to exceed $3,580,000, appropriated in sec. 14 of this Act 10 for grant applications that are denied by the United States Department of the Treasury is 11 reappropriated to the Office of the Governor, office of management and budget, for upgrades 12 and repairs to the Noel Wien Public Library in Fairbanks, as allowed under the Guidance for 13 the Coronavirus Capital Projects Fund for States, Territories, and Freely Associated States 14 issued by the United States Department of the Treasury. 15 (h) The amount of coronavirus capital projects fund receipts, after the appropriations 16 made in (d) - (g) of this section, appropriated in sec. 14 of this Act for grant applications that 17 are denied by the United States Department of the Treasury is reappropriated to the Office of 18 the Governor, office of management and budget, for rural health community centers and 19 eligible rural broadband projects, as allowed under the Guidance for the Coronavirus Capital 20 Projects Fund for States, Territories, and Freely Associated States issued by the United States 21 Department of the Treasury. 22 * Sec. 56. UNIVERSITY OF ALASKA: CAPITAL. The unexpended and unobligated 23 balance, estimated to be $18,359, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 24 4, lines 11 - 13 (Department of Commerce, Community, and Economic Development, Alaska 25 Canada Rail Link Phase II Feasibility Study - $1,100,000), is reappropriated to the University 26 of Alaska Fairbanks for deferred maintenance. 27 * Sec. 57. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 28 includes the amount necessary to pay the costs of personal services because of reclassification 29 of job classes during the fiscal year ending June 30, 2023. 30 * Sec. 58. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 31 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,
01 2023, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 02 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2023. 03 * Sec. 59. ALASKA HOUSING CAPITAL CORPORATION. (a) The unexpended and 04 unobligated balances of the following appropriations are reappropriated to the Alaska 05 Housing Capital Corporation account: 06 (1) sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health 07 and Social Services, United States Centers for Disease Control and Prevention funding for 08 COVID-19 testing); 09 (2) sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health 10 and Social Services, United States Centers for Disease Control and Prevention funding for 11 COVID-19 vaccination activities); 12 (3) sec. 18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health 13 and Social Services, child care block grant); 14 (4) sec. 18(d), ch. 1, SSSLA 2021, page 115, line 14 (Department of Health 15 and Social Services, child care stabilization grant); 16 (5) sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 15 - 16 (Department of 17 Health and Social Services, child nutrition pandemic electronic benefit transfer program); 18 (6) sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 17 - 18 (Department of 19 Health and Social Services, pandemic temporary assistance for needy families); 20 (7) sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 25 - 26 (Department of 21 Health and Social Services, family violence and child abuse prevention and treatment 22 funding); 23 (8) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 27 (Department of Health 24 and Social Services, low income home energy assistance program); 25 (9) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health 26 and Social Services, mental health treatment funding); 27 (10) sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of 28 Health and Social Services, senior and disabilities services community-based grants); 29 (11) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 31, through page 116, line 30 1 (Department of Health and Social Services, special supplemental nutrition program for 31 women, infants, and children benefit improvements);
01 (12) sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health 02 and Social Services, substance abuse block grant funding); 03 (13) sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of 04 Health and Social Services, United States Centers for Disease Control and Prevention funding 05 for COVID-19 testing); 06 (14) sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of 07 Health and Social Services, United States Centers for Disease Control and Prevention for 08 COVID-19 vaccination activities); 09 (15) sec. 18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, 10 building epidemiology and laboratory capacity); 11 (16) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 29 (Department of Health 12 and Social Services, Alaska prescription drug monitoring program); 13 (17) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health 14 and Social Services, building epidemiology and laboratory capacity); 15 (18) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 31 (Department of Health 16 and Social Services, John H. Chafee foster care independence program); 17 (19) sec. 18(h), ch. 1, SSSLA 2021, page 117, line 1 (Department of Health 18 and Social Services, education training voucher program); 19 (20) sec. 18(h), ch. 1, SSSLA 2021, page 117, line 2 (Department of Health 20 and Social Services, promoting safe and stable families program); 21 (21) sec. 18(i), ch. 1, SSSLA 2021 (Department of Health and Social Services, 22 child care and development block grant); 23 (22) sec. 60(b), ch. 1, SSSLA 2021 (Department of Health and Social 24 Services, children's services, activities associated with implementing the Family First 25 Prevention Services Act, including developing plans of safe-care, prevention-focused models 26 for families of infants with prenatal substance exposure); 27 (23) sec. 60(c), ch. 1, SSSLA 2021 (Department of Health and Social 28 Services, division of public health, emergency programs, responding to and mitigating the risk 29 of a COVID-19 outbreak in the state); 30 (24) sec. 13(a), ch. 1, TSSLA 2021 (Department of Health and Social 31 Services, division of public health, emergency programs, detect and mitigate COVID-19 in
01 confinement facilities); and 02 (25) sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social 03 Services, senior and disabilities services, supporting home-delivered meals to seniors, family 04 caregiver support, and transportation services and expanding access to COVID-19 vaccines to 05 seniors and individuals with disabilities). 06 (b) The unexpended and unobligated balance, not to exceed $50,222,500, of the 07 appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and Social 08 Services, division of public health, emergency programs, mitigate and respond to the novel 09 coronavirus disease (COVID-19) - $50,222,500) is reappropriated to the Alaska Housing 10 Capital Corporation account. 11 * Sec. 60. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 12 the Alaska Housing Finance Corporation anticipates that $26,615,000 of the adjusted change 13 in net assets from the second preceding fiscal year will be available for appropriation for the 14 fiscal year ending June 30, 2023. 15 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 16 this section for the purpose of paying debt service for the fiscal year ending June 30, 2023, in 17 the following estimated amounts: 18 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 19 dormitory construction, authorized under ch. 26, SLA 1996; 20 (2) $3,605,000 for debt service on the bonds described under ch. 1, SSSLA 21 2002; 22 (3) $3,810,000 for debt service on the bonds authorized under sec. 4, ch. 120, 23 SLA 2004. 24 (c) After deductions for the items set out in (b) of this section and deductions for 25 appropriations for operating and capital purposes are made, any remaining balance of the 26 amount set out in (a) of this section for the fiscal year ending June 30, 2023, is appropriated to 27 the general fund. 28 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 29 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 30 Corporation during the fiscal year ending June 30, 2023, and all income earned on assets of 31 the corporation during that period are appropriated to the Alaska Housing Finance
01 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 02 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 03 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 04 under procedures adopted by the board of directors. 05 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 06 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 07 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 08 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 09 June 30, 2023, for housing loan programs not subsidized by the corporation. 10 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 11 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 12 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 13 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 14 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2023, for housing 15 loan programs and projects subsidized by the corporation. 16 (g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 17 Housing Finance Corporation, estimated to be $40,000,000, for administration of housing and 18 energy programs on behalf of a municipality, tribal housing authority, or other third party are 19 appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 20 2023, and June 30, 2024. 21 * Sec. 61. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 22 sum of $6,479,600, which has been declared available by the Alaska Industrial Development 23 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 24 for the fiscal year ending June 30, 2023, is appropriated from the unrestricted balance in the 25 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the 26 Alaska Industrial Development and Export Authority sustainable energy transmission and 27 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund 28 (AS 44.88.810) to the general fund. 29 * Sec. 62. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 30 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $359,100,000, during the 31 fiscal year ending June 30, 2023, is appropriated to the principal of the Alaska permanent
01 fund in satisfaction of that requirement. 02 (b) The amount necessary, when added to the appropriation made in (a) of this 03 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 04 $74,800,000, during the fiscal year ending June 30, 2023, is appropriated from the general 05 fund to the principal of the Alaska permanent fund. 06 (c) The sum of $3,360,567,100 is appropriated from the earnings reserve account 07 (AS 37.13.145) as follows: 08 (1) $1,680,283,550 to the dividend fund (AS 43.23.045(a)) for the payment of 09 permanent fund dividends and for administrative and associated costs for the fiscal year 10 ending June 30, 2023; 11 (2) $1,680,283,550 to the general fund for the fiscal year ending June 30, 12 2023. 13 (d) The income earned during the fiscal year ending June 30, 2023, on revenue from 14 the sources set out in AS 37.13.145(d), estimated to be $27,670,000, is appropriated to the 15 Alaska capital income fund (AS 37.05.565). 16 (e) The amount calculated under AS 37.13.145(c), after the appropriations made in (c) 17 of this section, estimated to be $1,039,000,000, is appropriated from the earnings reserve 18 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 19 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 20 2023. 21 (f) If the unrestricted general fund revenue, including the appropriations made in (c) 22 of this section, collected in the fiscal year ending June 30, 2023, exceeds $8,225,000,000, the 23 amount remaining, after all appropriations have been made that take effect in the fiscal year 24 ending June 30, 2023, of the difference between $8,225,000,000 and the actual unrestricted 25 general fund revenue collected in the fiscal year ending June 30, 2023, estimated to be 26 $106,000,000, is appropriated from the general fund to the principal of the Alaska permanent 27 fund. 28 * Sec. 63. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 29 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 30 appropriated from that account to the Department of Administration for those uses for the 31 fiscal year ending June 30, 2023.
01 (b) The amount necessary to fund the uses of the working reserve account described 02 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 03 those uses for the fiscal year ending June 30, 2023. 04 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 05 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 06 and unobligated balance of any appropriation enacted to finance the payment of employee 07 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 08 ending June 30, 2023, to the working reserve account (AS 37.05.510(a)). 09 (d) The amount necessary to maintain, after the appropriation made in (c) of this 10 section, a minimum target claim reserve balance of one and one-half times the amount of 11 outstanding claims in the group health and life benefits fund (AS 39.30.095), not to exceed 12 $10,000,000, is appropriated from the unexpended and unobligated balance of any 13 appropriation that is determined to be available for lapse at the end of the fiscal year ending 14 June 30, 2023, to the group health and life benefits fund (AS 39.30.095). 15 (e) The amount necessary to have an unobligated balance equal to the amount of the 16 cap set in AS 37.05.289(b) in the state insurance catastrophe reserve account 17 (AS 37.05.289(a)), after the appropriations made in (c) and (d) of this section, is appropriated 18 from the unexpended and unobligated balance of any appropriation that is determined to be 19 available for lapse at the end of the fiscal year ending June 30, 2023, to the state insurance 20 catastrophe reserve account (AS 37.05.289(a)). 21 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 22 retirement system benefit payment calculations exceeds the amount appropriated for that 23 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 24 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 25 Department of Administration for that purpose for the fiscal year ending June 30, 2023. 26 (g) The amount necessary to cover actuarial costs associated with bills introduced by 27 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 28 Administration for that purpose for the fiscal year ending June 30, 2023. 29 * Sec. 64. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 30 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 31 apportioned to the state as national forest income that the Department of Commerce,
01 Community, and Economic Development determines would lapse into the unrestricted portion 02 of the general fund on June 30, 2023, under AS 41.15.180(j) is appropriated to home rule 03 cities, first class cities, second class cities, a municipality organized under federal law, or 04 regional educational attendance areas entitled to payment from the national forest income for 05 the fiscal year ending June 30, 2023, to be allocated among the recipients of national forest 06 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 07 and (d) for the fiscal year ending June 30, 2023. 08 (b) If the amount necessary to make national forest receipts payments under 09 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 10 amount necessary to make national forest receipts payments is appropriated from federal 11 receipts received for that purpose to the Department of Commerce, Community, and 12 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 13 year ending June 30, 2023. 14 (c) If the amount necessary to make payments in lieu of taxes for cities in the 15 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 16 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 17 from federal receipts received for that purpose to the Department of Commerce, Community, 18 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 19 fiscal year ending June 30, 2023. 20 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 21 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 22 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 23 Department of Commerce, Community, and Economic Development, Alaska Energy 24 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2023. 25 (e) The amount received in settlement of a claim against a bond guaranteeing the 26 reclamation of state, federal, or private land, including the plugging or repair of a well, 27 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 28 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 29 covered by the bond for the fiscal year ending June 30, 2023. 30 (f) The sum of $281,567 is appropriated from the civil legal services fund 31 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development
01 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 02 fiscal year ending June 30, 2023. 03 (g) The amount of federal receipts received for the reinsurance program under 04 AS 21.55 during the fiscal year ending June 30, 2023, is appropriated to the Department of 05 Commerce, Community, and Economic Development, division of insurance, for the 06 reinsurance program under AS 21.55 for the fiscal year ending June 30, 2023. 07 (h) The unexpended and unobligated balance on June 30, 2022, of federal receipts the 08 Alaska Seafood Marketing Institute received from the American Rescue Plan Act of 2021 09 (P.L. 117-2), estimated to be $0, is reappropriated to the Department of Commerce, 10 Community, and Economic Development, Alaska Seafood Marketing Institute, for seafood 11 marketing activities for the fiscal years ending June 30, 2023, and June 30, 2024. 12 * Sec. 65. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 13 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 14 year ending June 30, 2023, estimated to be $426,100, is appropriated to the Department of 15 Education and Early Development to be distributed as grants to school districts according to 16 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 17 (D) for the fiscal year ending June 30, 2023. 18 (b) If the unexpended and unobligated balance of federal funds on June 30, 2022, 19 received by the Department of Education and Early Development, education support and 20 administrative services, student and school achievement, from the United States Department 21 of Education for grants to educational entities and nonprofit and nongovernment organizations 22 exceeds the amount appropriated to the Department of Education and Early Development, 23 education support and administrative services, student and school achievement, in sec. 1 of 24 this Act, the excess amount is appropriated to the Department of Education and Early 25 Development, education support and administrative services, student and school achievement 26 allocation, for that purpose for the fiscal year ending June 30, 2023. 27 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 28 Sitka by the Department of Education and Early Development or the Department of Natural 29 Resources are appropriated from the general fund to the Department of Education and Early 30 Development, Mt. Edgecumbe boarding school, for maintenance and operations for the fiscal 31 year ending June 30, 2023.
01 (d) The sum of $1,647,500 is appropriated from the general fund to the Department of 02 Education and Early Development for the purpose of expanding the number of seats from 20 03 to 30 for Alaska under the medical education program described in AS 14.42.033, known as 04 "WWAMI" (Washington, Wyoming, Alaska, Montana, and Idaho), for the fiscal years ending 05 June 30, 2023, and June 30, 2024. 06 (e) In addition to the amounts appropriated in sec. 1 of this Act for the purpose of 07 providing boarding stipends to districts under AS 14.16.200, the sum of $4,267,900 is 08 appropriated from the general fund to the Department of Education and Early Development 09 for that purpose for the fiscal year ending June 30, 2023. 10 (f) The sum of $57,000,000 is appropriated from the general fund to the Department 11 of Education and Early Development to be distributed as grants to school districts according 12 to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) 13 for the fiscal year ending June 30, 2023. 14 * Sec. 66. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. (a) The 15 unexpended and unobligated balance of the appropriation made in sec. 18(h), ch. 1, SSSLA 16 2021, page 116, line 31 (Department of Health and Social Services, John H. Chafee foster 17 care independence program), as amended by sec. 59(a)(18) of this Act, is reappropriated to 18 the Department of Family and Community Services for the John H. Chafee foster care 19 independence program for the fiscal years ending June 30, 2023, and June 30, 2024. 20 (b) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 21 ch. 1, SSSLA 2021, page 117, line 1 (Department of Health and Social Services, education 22 training voucher program, as amended by sec. 59(a)(19) of this Act, is reappropriated to the 23 Department of Family and Community Services for the education training voucher program 24 for the fiscal years ending June 30, 2023, and June 30, 2024. 25 (c) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 26 ch. 1, SSSLA 2021, page 117, line 2 (Department of Health and Social Services, promoting 27 safe and stable families program), as amended by sec. 59(a)(20) of this Act, is reappropriated 28 to the Department of Family and Community Services for the promoting safe and stable 29 families program for the fiscal years ending June 30, 2023, and June 30, 2024. 30 (d) The unexpended and unobligated balance, estimated to be $1,079,900, of the 31 appropriation made in sec. 60(b), ch. 1, SSSLA 2021 (Department of Health and Social
01 Services, children's services, activities associated with implementing the Family First 02 Prevention Services Act, including developing plans of safe-care, prevention-focused models 03 for families of infants with prenatal substance exposure), as amended by sec. 59(a)(22) of this 04 Act, is reappropriated to the Department of Family and Community Services for activities 05 associated with implementing the Family First Prevention Services Act, including developing 06 plans of safe-care, prevention-focused models for families of infants with prenatal substance 07 exposure for the fiscal years ending June 30, 2023, and June 30, 2024. 08 * Sec. 67. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 09 year ending June 30, 2023, for Medicaid services are appropriated to the Department of 10 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2023. 11 (b) The unexpended and unobligated balance of the appropriation made in sec. 18(c), 12 ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social Services, United 13 States Centers for Disease Control and Prevention funding for COVID-19 testing), as 14 amended by sec. 59(a)(1) of this Act, is reappropriated to the Department of Health for United 15 States Centers for Disease Control and Prevention funding for COVID-19 testing for the fiscal 16 years ending June 30, 2023, and June 30, 2024. 17 (c) The unexpended and unobligated balance of the appropriation made in sec. 18(c), 18 ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social Services, United 19 States Centers for Disease Control and Prevention funding for COVID-19 vaccination 20 activities), as amended by sec. 59(a)(2) of this Act, is reappropriated to the Department of 21 Health for United States Centers for Disease Control and Prevention funding for COVID-19 22 vaccination activities for the fiscal years ending June 30, 2023, and June 30, 2024. 23 (d) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 24 ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social Services, child care 25 block grant), as amended by sec. 59(a)(3) of this Act, is reappropriated to the Department of 26 Health for child care block grants for the fiscal years ending June 30, 2023, and June 30, 27 2024. 28 (e) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 29 ch. 1, SSSLA 2021, page 115, line 14 (Department of Health and Social Services, child care 30 stabilization grant), as amended by sec. 59(a)(4) of this Act, is reappropriated to the 31 Department of Health for child care stabilization grants for the fiscal years ending June 30,
01 2023, and June 30, 2024. 02 (f) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 03 ch. 1, SSSLA 2021, page 115, lines 15 - 16 (Department of Health and Social Services, child 04 nutrition pandemic electronic benefit transfer program), as amended by sec. 59(a)(5) of this 05 Act, is reappropriated to the Department of Health for the child nutrition pandemic electronic 06 benefit transfer program for the fiscal years ending June 30, 2023, and June 30, 2024. 07 (g) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 08 ch. 1, SSSLA 2021, page 115, lines 17 - 18 (Department of Health and Social Services, 09 pandemic temporary assistance for needy families), as amended by sec. 59(a)(6) of this Act, is 10 reappropriated to the Department of Health for pandemic temporary assistance for needy 11 families for the fiscal years ending June 30, 2023, and June 30, 2024. 12 (h) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 13 ch. 1, SSSLA 2021, page 115, lines 25 - 26 (Department of Health and Social Services, family 14 violence and child abuse prevention and treatment funding), as amended by sec. 59(a)(7) of 15 this Act, is reappropriated to the Department of Health for family violence and child abuse 16 prevention and treatment funding for the fiscal years ending June 30, 2023, and June 30, 17 2024. 18 (i) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 19 ch. 1, SSSLA 2021, page 115, line 27 (Department of Health and Social Services, low income 20 home energy assistance program), as amended by sec. 59(a)(8) of this Act, is reappropriated 21 to the Department of Health for the low income home energy assistance program for the fiscal 22 years ending June 30, 2023, and June 30, 2024. 23 (j) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 24 ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social Services, mental 25 health treatment funding), as amended by sec. 59(a)(9) of this Act, is reappropriated to the 26 Department of Health for mental health treatment funding for the fiscal years ending June 30, 27 2023, and June 30, 2024. 28 (k) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 29 ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social Services, senior 30 and disabilities services community-based grants), as amended by sec. 59(a)(10) of this Act, 31 is reappropriated to the Department of Health for senior and disabilities services community-
01 based grants for the fiscal years ending June 30, 2023, and June 30, 2024. 02 (l) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 03 ch. 1, SSSLA 2021, page 115, line 31, through page 116, line 1 (Department of Health and 04 Social Services, special supplemental nutrition program for women, infants, and children 05 benefit improvements), as amended by sec. 59(a)(11) of this Act, is reappropriated to the 06 Department of Health for special supplemental nutrition program for women, infants, and 07 children benefit improvements for the fiscal years ending June 30, 2023, and June 30, 2024. 08 (m) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 09 ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social Services, substance 10 abuse block grant funding), as amended by sec. 59(a)(12) of this Act, is reappropriated to the 11 Department of Health for substance abuse block grant funding for the fiscal years ending 12 June 30, 2023, and June 30, 2024. 13 (n) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 14 ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social Services, United 15 States Centers for Disease Control and Prevention funding for COVID-19 testing), as 16 amended by sec. 59(a)(13) of this Act, is reappropriated to the Department of Health for 17 United States Centers for Disease Control and Prevention funding for COVID-19 testing for 18 the fiscal years ending June 30, 2023, and June 30, 2024. 19 (o) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 20 ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social Services, United 21 States Centers for Disease Control and Prevention for COVID-19 vaccination activities), as 22 amended by sec. 59(a)(14) of this Act, is reappropriated to the Department of Health for 23 United States Centers for Disease Control and Prevention for COVID-19 vaccination 24 activities for the fiscal years ending June 30, 2023, and June 30, 2024. 25 (p) The unexpended and unobligated balance of the appropriation made in sec. 18(f), 26 ch. 1, SSSLA 2021 (Department of Health and Social Services, building epidemiology and 27 laboratory capacity), as amended by sec. 59(a)(15) of this Act, is reappropriated to the 28 Department of Health for building epidemiology and laboratory capacity for the fiscal years 29 ending June 30, 2023, and June 30, 2024. 30 (q) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 31 ch. 1, SSSLA 2021, page 116, line 29 (Department of Health and Social Services, Alaska
01 prescription drug monitoring program), as amended by sec. 59(a)(16) of this Act, is 02 reappropriated to the Department of Health for the Alaska prescription drug monitoring 03 program for the fiscal years ending June 30, 2023, and June 30, 2024. 04 (r) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 05 ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social Services, building 06 epidemiology and laboratory capacity), as amended by sec. 59(a)(17) of this Act, is 07 reappropriated to the Department of Health for building epidemiology and laboratory capacity 08 for the fiscal years ending June 30, 2023, and June 30, 2024. 09 (s) The unexpended and unobligated balance of the appropriation made in sec. 18(i), 10 ch. 1, SSSLA 2021 (Department of Health and Social Services, child care and development 11 block grant), as amended by sec. 59(a)(21) of this Act, is reappropriated to the Department of 12 Health for child care and development block grants for the fiscal years ending June 30, 2023, 13 and June 30, 2024. 14 (t) The unexpended and unobligated balance of the appropriation made in sec. 60(c), 15 ch. 1, SSSLA 2021 (Department of Health and Social Services, division of public health, 16 emergency programs, responding to and mitigating the risk of a COVID-19 outbreak in the 17 state), as amended by sec. 59(a)(23) of this Act, is reappropriated to the Department of Health 18 for responding to and mitigating the risk of a COVID-19 outbreak in the state for the fiscal 19 years ending June 30, 2023, and June 30, 2024. 20 (u) The unexpended and unobligated balance of the appropriation made in sec. 13(a), 21 ch. 1, TSSLA 2021 (Department of Health and Social Services, division of public health, 22 emergency programs, detect and mitigate COVID-19 in confinement facilities), as amended 23 by sec. 59(a)(24) of this Act, is reappropriated to the Department of Health for detecting and 24 mitigating COVID-19 in confinement facilities for the fiscal years ending June 30, 2023, and 25 June 30, 2024. 26 (v) The unexpended and unobligated balance, not to exceed $50,222,500, of the 27 appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and Social 28 Services, division of public health, emergency programs, mitigate and respond to the novel 29 coronavirus disease (COVID-19)), as amended by sec. 59(b) of this Act, is reappropriated to 30 the Department of Health for mitigating and responding to the novel coronavirus disease 31 (COVID-19) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025.
01 (w) The unexpended and unobligated balance of the appropriation made in sec. 13(c), 02 ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and disabilities 03 services, supporting home-delivered meals to seniors, family caregiver support, and 04 transportation services and expanding access to COVID-19 vaccines to seniors and 05 individuals with disabilities), as amended by sec. 59(a)(25) of this Act, is reappropriated to 06 the Department of Health for supporting home-delivered meals to seniors, family caregiver 07 support, and transportation services and expanding access to COVID-19 vaccines to seniors 08 and individuals with disabilities for the fiscal years ending June 30, 2023, and June 30, 2024. 09 (x) Section 60(d), ch. 1, SSSLA 2021, as amended by sec. 23(b) of this Act, is 10 amended to read: 11 (d) The sum of $40,000,000 is appropriated from federal receipts received 12 from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery 13 Funds, American Rescue Plan Act of 2021) to the Department of Health [AND 14 SOCIAL SERVICES], division of public health, emergency programs, for responding 15 to public health matters arising from COVID-19 for the fiscal years ending [JUNE 30, 16 2022,] June 30, 2023, June 30, 2024, and June 30, 2025. 17 * Sec. 68. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 18 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 19 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 20 the additional amount necessary to pay those benefit payments is appropriated for that 21 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 22 Department of Labor and Workforce Development, workers' compensation benefits guaranty 23 fund allocation, for the fiscal year ending June 30, 2023. 24 (b) If the amount necessary to pay benefit payments from the second injury fund 25 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 26 additional amount necessary to make those benefit payments is appropriated for that purpose 27 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 28 Development, second injury fund allocation, for the fiscal year ending June 30, 2023. 29 (c) If the amount necessary to pay benefit payments from the fishermen's fund 30 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 31 additional amount necessary to make those benefit payments is appropriated for that purpose
01 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 02 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2023. 03 (d) If the amount of contributions received by the Alaska Vocational Technical Center 04 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 05 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2023, exceeds the 06 amount appropriated to the Department of Labor and Workforce Development, Alaska 07 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 08 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 09 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 10 the center, for the fiscal year ending June 30, 2023. 11 (e) The sum of $10,000,000 is appropriated from the general fund to the Department 12 of Labor and Workforce Development for the fiscal years ending June 30, 2023, and June 30, 13 2024, for the following purposes and in the following amounts: 14 PURPOSE AMOUNT 15 Employment and training services, workforce $4,600,000 16 development, state training and employment program 17 Alaska technical and vocational education program, 2,600,000 18 to be distributed according to AS 23.15.835(d) 19 Alaska Workforce Investment Board, 1,800,000 20 construction academies 21 Division of employment and training services, 1,000,000 22 individual training accounts program 23 * Sec. 69. DEPARTMENT OF LAW. (a) The sum of $2,000,000 is appropriated from the 24 general fund to the Department of Law, civil division, for litigation relating to the defense of 25 rights to develop and protect the state's natural resources, to access land, to manage its fish 26 and wildlife resources, and to protect state sovereignty in the fiscal years ending June 30, 27 2023, June 30, 2024, and June 30, 2025. 28 (b) The sum of $500,000 is appropriated from the general fund to the Department of 29 Law, civil division, for litigation relating to the Tongass National Forest and protecting state 30 sovereignty in the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025. 31 (c) It is the intent of the legislature that funds from the appropriations made in (a) and
01 (b) of this section may not be used for any action that may erode existing federal or state 02 subsistence rights. 03 * Sec. 70. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 04 of the average ending market value in the Alaska veterans' memorial endowment fund 05 (AS 37.14.700) for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022, 06 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 07 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 08 in AS 37.14.730(b) for the fiscal year ending June 30, 2023. 09 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 10 ending June 30, 2023, for the issuance of special request license plates commemorating 11 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 12 appropriated from the general fund to the Department of Military and Veterans' Affairs for 13 maintenance, repair, replacement, enhancement, development, and construction of veterans' 14 memorials for the fiscal year ending June 30, 2023. 15 * Sec. 71. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 16 the fiscal year ending June 30, 2023, on the reclamation bond posted by Cook Inlet Energy for 17 operation of an oil production platform in Cook Inlet under lease with the Department of 18 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 19 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 20 ending June 30, 2023. 21 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 22 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine 23 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 24 Resources for those purposes for the fiscal year ending June 30, 2023. 25 (c) The amount received in settlement of a claim against a bond guaranteeing the 26 reclamation of state, federal, or private land, including the plugging or repair of a well, 27 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 28 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 29 for the fiscal year ending June 30, 2023. 30 (d) Federal receipts received for fire suppression during the fiscal year ending 31 June 30, 2023, estimated to be $20,500,000, are appropriated to the Department of Natural
01 Resources for fire suppression activities for the fiscal year ending June 30, 2023. 02 * Sec. 72. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 03 proceeds received from the sale of Alaska marine highway system assets during the fiscal 04 year ending June 30, 2023, are appropriated to the Alaska marine highway system vessel 05 replacement fund (AS 37.05.550). 06 (b) If the amount of federal receipts that are received by the Department of 07 Transportation for the calendar year beginning January 1, 2023, and ending December 31, 08 2023, fall short of the amount appropriated in sec. 5 of this Act, the amount of the shortfall, 09 not to exceed $20,000,000, is appropriated from the general fund to the Department of 10 Transportation and Public Facilities, Alaska marine highway system, for operation of marine 11 highway vessels for the calendar year beginning January 1, 2023, and ending December 31, 12 2023. 13 * Sec. 73. OFFICE OF THE GOVERNOR. (a) The sum of $1,966,000 is appropriated from 14 the general fund to the Office of the Governor, division of elections, for costs associated with 15 conducting the statewide primary and general elections for the fiscal years ending June 30, 16 2023, and June 30, 2024. 17 (b) If the 2023 fiscal year-to-date average price of Alaska North Slope crude oil 18 exceeds $70 a barrel on December 1, 2022, the amount of money corresponding to the 2023 19 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 20 this section, estimated to be $27,000,000, is appropriated from the general fund to the Office 21 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 22 the fiscal year ending June 30, 2023. 23 (c) The following table shall be used in determining the amount of the appropriation 24 made in (b) of this section: 25 2023 FISCAL 26 YEAR-TO-DATE 27 AVERAGE PRICE 28 OF ALASKA NORTH 29 SLOPE CRUDE OIL AMOUNT 30 $125 or more $27,000,000 31 124 26,500,000
01 123 26,000,000 02 122 25,500,000 03 121 25,000,000 04 120 24,500,000 05 119 24,000,000 06 118 23,500,000 07 117 23,000,000 08 116 22,500,000 09 115 22,000,000 10 114 21,500,000 11 113 21,000,000 12 112 20,500,000 13 111 20,000,000 14 110 19,500,000 15 109 19,000,000 16 108 18,500,000 17 107 18,000,000 18 106 17,500,000 19 105 17,000,000 20 104 16,500,000 21 103 16,000,000 22 102 15,500,000 23 101 15,000,000 24 100 14,500,000 25 99 14,000,000 26 98 13,500,000 27 97 13,000,000 28 96 12,500,000 29 95 12,000,000 30 94 11,500,000 31 93 11,000,000
01 92 10,500,000 02 91 10,000,000 03 90 9,500,000 04 89 9,000,000 05 88 8,500,000 06 87 8,000,000 07 86 7,500,000 08 85 7,000,000 09 84 6,500,000 10 83 6,000,000 11 82 5,500,000 12 81 5,000,000 13 80 4,500,000 14 79 4,000,000 15 78 3,500,000 16 77 3,000,000 17 76 2,500,000 18 75 2,000,000 19 74 1,500,000 20 73 1,000,000 21 72 500,000 22 71 0 23 (d) It is the intent of the legislature that a payment under (b) of this section be used to 24 offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 2023. 25 (e) The governor shall allocate amounts appropriated in (b) of this section as follows: 26 (1) to the Department of Transportation and Public Facilities, 65 percent of the 27 total plus or minus 10 percent; 28 (2) to the University of Alaska, 15 percent of the total plus or minus three 29 percent; 30 (3) to the Department of Family and Community Services and the Department 31 of Corrections, not more than five percent each of the total amount appropriated;
01 (4) to any other state agency, not more than four percent of the total amount 02 appropriated; 03 (5) the aggregate amount allocated may not exceed 100 percent of the 04 appropriation. 05 (f) The sum of $6,305,800 is appropriated from the general fund to the Office of the 06 Governor, executive operations, for the period beginning January 1, 2023, and ending 07 June 30, 2023, and is allocated as follows: 08 PURPOSE AMOUNT 09 (1) Executive office $5,680,700 10 (2) Governor's house 375,100 11 (3) Contingency fund 250,000 12 * Sec. 74. UNIVERSITY OF ALASKA. The sum of $29,800,000 is appropriated from the 13 general fund to the University of Alaska for responding to the negative economic impacts of 14 COVID-19 for the fiscal years ending June 30, 2023, and June 30, 2024, for the following 15 purposes and in the following amounts: 16 PURPOSE AMOUNT 17 University of Alaska drone program $10,000,000 18 Critical minerals and rare earth elements 7,800,000 19 research and development 20 Heavy oil recovery method 5,000,000 21 research and development 22 Mariculture research and development 7,000,000 23 * Sec. 75. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 24 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 25 fiscal year ending June 30, 2023, is appropriated for that purpose for the fiscal year ending 26 June 30, 2023, to the agency authorized by law to generate the revenue, from the funds and 27 accounts in which the payments received by the state are deposited. In this subsection, 28 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 29 (b) The amount necessary to compensate the provider of bankcard or credit card 30 services to the state during the fiscal year ending June 30, 2023, is appropriated for that 31 purpose for the fiscal year ending June 30, 2023, to each agency of the executive, legislative,
01 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 02 goods, and services provided by that agency on behalf of the state, from the funds and 03 accounts in which the payments received by the state are deposited. 04 * Sec. 76. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 05 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 06 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 07 Corporation for payment of the principal of and interest on those bonds for the fiscal year 08 ending June 30, 2023. 09 (b) 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 $2,204,500, is appropriated from interest 12 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 13 revenue bond redemption fund (AS 37.15.565). 14 (c) The amount necessary for payment of principal and interest, redemption premium, 15 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 16 the fiscal year ending June 30, 2023, estimated to be $2,724,500, is appropriated from interest 17 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 18 fund revenue bond redemption fund (AS 37.15.565). 19 (d) The sum of $3,581,314 is appropriated from the general fund to the following 20 agencies for the fiscal year ending June 30, 2023, for payment of debt service on outstanding 21 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 22 following projects: 23 AGENCY AND PROJECT APPROPRIATION AMOUNT 24 (1) University of Alaska $1,222,321 25 Anchorage Community and Technical 26 College Center 27 Juneau Readiness Center/UAS Joint Facility 28 (2) Department of Transportation and Public Facilities 29 (A) Matanuska-Susitna Borough 707,700 30 (deep water port and road upgrade) 31 (B) Aleutians East Borough/False Pass 169,930
01 (small boat harbor) 02 (C) City of Valdez (harbor renovations) 206,750 03 (D) Aleutians East Borough/Akutan 218,558 04 (small boat harbor) 05 (E) Fairbanks North Star Borough 339,830 06 (Eielson AFB Schools, major 07 maintenance and upgrades) 08 (F) City of Unalaska (Little South America 365,045 09 (LSA) Harbor) 10 (3) Alaska Energy Authority 11 Copper Valley Electric Association 351,180 12 (cogeneration projects) 13 (e) The amount necessary for payment of lease payments and trustee fees relating to 14 certificates of participation issued for real property for the fiscal year ending June 30, 2023, 15 estimated to be $2,891,750, is appropriated from the general fund to the state bond committee 16 for that purpose for the fiscal year ending June 30, 2023. 17 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 18 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 19 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 20 2023. 21 (g) The following amounts are appropriated to the state bond committee from the 22 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023: 23 (1) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 25 $2,194,004, from the amount received from the United States Treasury as a result of the 26 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 27 on the series 2010A general obligation bonds; 28 (2) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 30 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 31 (3) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 02 $2,227,757, from the amount received from the United States Treasury as a result of the 03 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 04 interest subsidy payments due on the series 2010B general obligation bonds; 05 (4) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 07 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 08 (5) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 10 $7,476,250, from the general fund for that purpose; 11 (6) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 13 from the amount received from the United States Treasury as a result of the American 14 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 15 subsidy payments due on the series 2013A general obligation bonds; 16 (7) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 18 in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose; 19 (8) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2013B estimated to be 21 $16,168,625, from the general fund for that purpose; 22 (9) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 24 $12,078,000, from the general fund for that purpose; 25 (10) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 27 $10,610,250, from the general fund for that purpose; 28 (11) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 30 $10,414,875, from the general fund for that purpose; 31 (12) the sum of $17,830 from the investment earnings on the bond proceeds
01 deposited in the capital project funds for the series 2020A general obligation bonds, for 02 payment of debt service and accrued interest on outstanding State of Alaska general 03 obligation bonds, series 2020A; 04 (13) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 06 $7,169,875, from the general fund for that purpose; 07 (14) the amount necessary for payment of trustee fees on outstanding State of 08 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 09 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 10 (15) the amount necessary for the purpose of authorizing payment to the 11 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 12 bonds, estimated to be $50,000, from the general fund for that purpose; 13 (16) if the proceeds of state general obligation bonds issued are temporarily 14 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 15 amount necessary to prevent this cash deficiency, from the general fund, contingent on 16 repayment to the general fund as soon as additional state general obligation bond proceeds 17 have been received by the state; and 18 (17) if the amount necessary for payment of debt service and accrued interest 19 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 20 this subsection, the additional amount necessary to pay the obligations, from the general fund 21 for that purpose. 22 (h) The following amounts are appropriated to the state bond committee from the 23 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023: 24 (1) the amount necessary for debt service on outstanding international airports 25 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 26 approved by the Federal Aviation Administration at the Alaska international airports system; 27 (2) the amount necessary for payment of debt service and trustee fees on 28 outstanding international airports revenue bonds, after the payment made in (1) of this 29 subsection, estimated to be $12,601,550, from the International Airports Revenue Fund 30 (AS 37.15.430(a)) for that purpose; and 31 (3) the amount necessary for payment of principal and interest, redemption
01 premiums, and trustee fees, if any, associated with the early redemption of international 02 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 03 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 04 (i) If federal receipts are temporarily insufficient to cover international airports 05 system project expenditures approved for funding with those receipts, the amount necessary to 06 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 07 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 08 2023, contingent on repayment to the general fund, plus interest, as soon as additional federal 09 receipts have been received by the state for that purpose. 10 (j) The amount of federal receipts deposited in the International Airports Revenue 11 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 12 system project expenditures, plus interest, estimated to be $0, is appropriated from the 13 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 14 (k) The amount necessary for payment of obligations and fees for the Goose Creek 15 Correctional Center, estimated to be $16,170,413, is appropriated from the general fund to the 16 Department of Administration for that purpose for the fiscal year ending June 30, 2023. 17 (l) The amount necessary, estimated to be $78,975,672, is appropriated to the 18 Department of Education and Early Development for state aid for costs of school construction 19 under AS 14.11.100 for the fiscal year ending June 30, 2023, from the following sources: 20 (1) $15,100,000 from the School Fund (AS 43.50.140); 21 (2) the amount necessary, after the appropriation made in (1) of this 22 subsection, estimated to be $63,875,672, from the general fund. 23 * Sec. 77. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 24 designated program receipts under AS 37.05.146(b)(3), information services fund program 25 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 26 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 27 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 28 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 29 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 30 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2023, and that 31 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with
01 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 02 during the fiscal year ending June 30, 2023, do not include the balance of a state fund on 03 June 30, 2022. 04 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 05 are received during the fiscal year ending June 30, 2023, exceed the amounts appropriated by 06 this Act, the appropriations from state funds for the affected program shall be reduced by the 07 excess if the reductions are consistent with applicable federal statutes. 08 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 09 are received during the fiscal year ending June 30, 2023, fall short of the amounts 10 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 11 in receipts. 12 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 13 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2022, 14 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 15 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 16 ending June 30, 2023, may not be increased under AS 37.07.080(h) 17 (1) based on 18 (A) receipt of additional designated program receipts or additional 19 federal receipts received by the Alaska Gasline Development Corporation; 20 (B) receipt of additional federal or other program receipts related to 21 broadband; 22 (C) receipt of additional federal receipts from sec. 9901, P.L. 117-2 23 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue 24 Plan Act of 2021); or 25 (D) funds appropriated by the 117th Congress or the 118th Congress 26 (i) related to climate or energy; 27 (ii) related to novel coronavirus disease (COVID-19) or 28 economic recovery; or 29 (iii) for natural gas pipeline expenditures; or 30 (2) by more than $10,000,000. 31 (f) Subsection (e) of this section does not apply to
01 (1) an appropriation item that was increased based on compliance with 02 AS 37.07.080(h) before the effective date of (e) of this section; or 03 (2) an appropriation item that is passed through the state to a community in the 04 state. 05 * Sec. 78. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 06 that are collected during the fiscal year ending June 30, 2023, estimated to be $14,000, are 07 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 08 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 09 issuance of heirloom birth certificates; 10 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 11 issuance of heirloom marriage certificates; 12 (3) fees collected under AS 28.10.421(d) for the issuance of special request 13 Alaska children's trust license plates, less the cost of issuing the license plates. 14 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 15 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 16 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 17 June 30, 2023, less the amount of those program receipts appropriated to the Department of 18 Administration, division of motor vehicles, for the fiscal year ending June 30, 2023, estimated 19 to be $30,000, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 20 (c) The amount of federal receipts received for disaster relief during the fiscal year 21 ending June 30, 2023, estimated to be $9,000,000, is appropriated to the disaster relief fund 22 (AS 26.23.300(a)). 23 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 24 to be $213,050, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 25 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 26 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 27 ending June 30, 2022, estimated to be $0, is appropriated to the Alaska municipal bond bank 28 authority reserve fund (AS 44.85.270(a)). 29 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 30 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 31 amount equal to the amount drawn from the reserve is appropriated from the general fund to
01 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 02 (g) The sum of $30,000,000 is appropriated from the power cost equalization 03 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 04 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 05 2023, of state aid calculated under the public school funding formula under AS 14.17.410(b), 06 estimated to be $1,174,560,675, is appropriated to the public education fund (AS 14.17.300) 07 from the following sources: 08 (1) $31,288,875 from the public school trust fund (AS 37.14.110(a)); 09 (2) the amount necessary, after the appropriation made in (1) of this 10 subsection, estimated to be $1,143,271,800, from the general fund. 11 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 12 the fiscal year ending June 30, 2023, estimated to be $71,803,000, is appropriated from the 13 general fund to the public education fund (AS 14.17.300). 14 (j) The sum of $32,784,000 is appropriated from the general fund to the regional 15 educational attendance area and small municipal school district school fund 16 (AS 14.11.030(a)). 17 (k) The amount necessary to pay medical insurance premiums for eligible surviving 18 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 19 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 20 fiscal year ending June 30, 2023, estimated to be $30,000, is appropriated from the general 21 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 22 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 23 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2023, less the 24 amount expended for administering the loan fund and other eligible activities, estimated to be 25 $30,410,900, is appropriated from federal receipts to the Alaska clean water fund 26 (AS 46.03.032(a)). 27 (m) The amount necessary to match federal receipts awarded or received for 28 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 29 June 30, 2023, estimated to be $4,206,500, is appropriated to the Alaska clean water fund 30 (AS 46.03.032(a)) from the following sources: 31 (1) the amount available for appropriation from Alaska clean water fund
01 revenue bond receipts, estimated to be $2,200,000; 02 (2) the amount necessary, after the appropriation made in (1) of this 03 subsection, estimated to be $2,006,500, from the general fund. 04 (n) The amount of federal receipts awarded or received for capitalization of the 05 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2023, 06 less the amount expended for administering the loan fund and other eligible activities, 07 estimated to be $51,776,700, is appropriated from federal receipts to the Alaska drinking 08 water fund (AS 46.03.036(a)). 09 (o) The amount necessary to match federal receipts awarded or received for 10 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 11 ending June 30, 2023, estimated to be $4,515,500, is appropriated to the Alaska drinking 12 water fund (AS 46.03.036(a)) from the following sources: 13 (1) the amount available for appropriation from Alaska drinking water fund 14 revenue bond receipts, estimated to be $2,720,000; 15 (2) the amount necessary, after the appropriation made in (1) of this 16 subsection, estimated to be $1,795,500, from the general fund. 17 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 18 $70,000, including donations and recoveries of or reimbursement for awards made from the 19 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2023, 20 is appropriated to the crime victim compensation fund (AS 18.67.162). 21 (q) The sum of $857,800 is appropriated from that portion of the dividend fund 22 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 23 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 24 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 25 compensation fund (AS 18.67.162). 26 (r) An amount equal to the interest earned on amounts in the election fund required by 27 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 28 fund for use in accordance with 52 U.S.C. 21004(b)(2). 29 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 30 fiscal year ending June 30, 2023, estimated to be $15,000,000, are appropriated to the vaccine 31 assessment fund (AS 18.09.230).
01 (t) The sum of $100,000 is appropriated from general fund program receipts collected 02 by the Department of Administration, division of motor vehicles, to the abandoned motor 03 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 04 vehicular ways or areas, and public property. 05 (u) The sum of $1,215,074,800 is appropriated from the general fund to the public 06 education fund (AS 14.17.300). If the unrestricted state revenue available for appropriation in 07 fiscal year 2023 is insufficient to cover the appropriation from the general fund made in this 08 subsection, the appropriation made in this subsection is reduced by the amount of the 09 shortfall. 10 (v) An amount equal to 10 percent of all revenue from taxes levied by AS 43.55.011 11 that is not required to be deposited in the budget reserve fund (art. IX, sec. 17, Constitution of 12 the State of Alaska), not to exceed $349,000,000, is appropriated from the general fund to the 13 oil and gas tax credit fund (AS 43.55.028). 14 * Sec. 79. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 15 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 16 appropriated as follows: 17 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 18 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 19 AS 37.05.530(g)(1) and (2); and 20 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 21 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 22 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 23 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 24 Education for the fiscal year ending June 30, 2023, are appropriated to the origination fee 25 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 26 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 27 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 28 System during the fiscal year ending June 30, 2021, estimated to be $281,567, is appropriated 29 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 30 making appropriations from the fund to organizations that provide civil legal services to low- 31 income individuals.
01 (d) The following amounts are appropriated to the oil and hazardous substance release 02 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 03 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 04 (1) the balance of the oil and hazardous substance release prevention 05 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2022, estimated to be 06 $1,440,200, not otherwise appropriated by this Act; 07 (2) the amount collected for the fiscal year ending June 30, 2022, estimated to 08 be $6,400,000, from the surcharge levied under AS 43.55.300; and 09 (3) the amount collected for the fiscal year ending June 30, 2022, estimated to 10 be $6,700,000, from the surcharge levied under AS 43.40.005. 11 (e) The following amounts are appropriated to the oil and hazardous substance release 12 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 13 and response fund (AS 46.08.010(a)) from the following sources: 14 (1) the balance of the oil and hazardous substance release response mitigation 15 account (AS 46.08.025(b)) in the general fund on June 30, 2022, estimated to be $700,000, 16 not otherwise appropriated by this Act; and 17 (2) the amount collected for the fiscal year ending June 30, 2022, from the 18 surcharge levied under AS 43.55.201, estimated to be $1,600,000. 19 (f) The unexpended and unobligated balance on June 30, 2022, estimated to be 20 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 21 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 22 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 23 administrative fund (AS 46.03.034). 24 (g) The unexpended and unobligated balance on June 30, 2022, estimated to be 25 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 26 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 27 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 28 water administrative fund (AS 46.03.038). 29 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 30 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2023, is appropriated to the 31 special aviation fuel tax account (AS 43.40.010(e)).
01 (i) An amount equal to the revenue collected from the following sources during the 02 fiscal year ending June 30, 2023, estimated to be $933,000, is appropriated to the fish and 03 game fund (AS 16.05.100): 04 (1) range fees collected at shooting ranges operated by the Department of Fish 05 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 06 (2) receipts from the sale of waterfowl conservation stamp limited edition 07 prints (AS 16.05.826(a)), estimated to be $3,000; 08 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 09 estimated to be $130,000; and 10 (4) fees collected at hunter, boating, and angling access sites managed by the 11 Department of Natural Resources, division of parks and outdoor recreation, under a 12 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 13 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 14 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine 15 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 16 operating account (AS 37.14.800(a)). 17 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 18 to be $213,050, is appropriated to the education endowment fund (AS 43.23.220). 19 (l) The sum of $15,000,000 is appropriated from the power cost equalization 20 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045). 21 (m) The unexpended and unobligated balance of the large passenger vessel gaming 22 and gambling tax account (AS 43.35.220) on June 30, 2023, estimated to be $10,200,000, is 23 appropriated to the general fund. 24 (n) The sum of $186,600,000 is appropriated from federal receipts received from sec. 25 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, 26 American Rescue Plan Act of 2021) to the general fund for general fund revenue replacement. 27 * Sec. 80. RETIREMENT SYSTEM FUNDING. (a) The sum of $123,233,000 is 28 appropriated from the general fund to the Department of Administration for deposit in the 29 defined benefit plan account in the public employees' retirement system as an additional state 30 contribution under AS 39.35.280 for the fiscal year ending June 30, 2023. 31 (b) The sum of $91,029,000 is appropriated from the general fund to the Department
01 of Administration for deposit in the defined benefit plan account in the teachers' retirement 02 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 03 June 30, 2023. 04 (c) The sum of $3,225,000 is appropriated from the general fund to the Department of 05 Administration for deposit in the defined benefit plan account in the judicial retirement 06 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 07 fiscal year ending June 30, 2023. 08 (d) The sum of $1,368,000 is appropriated from the general fund to the Department of 09 Administration to pay benefit payments to eligible members and survivors of eligible 10 members earned under the elected public officers' retirement system for the fiscal year ending 11 June 30, 2023. 12 (e) The amount necessary to pay benefit payments to eligible members and survivors 13 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 14 estimated to be $0, is appropriated from the general fund to the Department of Administration 15 for that purpose for the fiscal year ending June 30, 2023. 16 * Sec. 81. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 17 appropriations made in secs. 1 and 5 of this Act include amounts for salary and benefit 18 adjustments for public officials, officers, and employees of the executive branch, Alaska 19 Court System employees, employees of the legislature, and legislators and to implement the 20 monetary terms for the fiscal year ending June 30, 2023, of the following ongoing collective 21 bargaining agreements: 22 (1) Alaska Correctional Officers Association, representing the correctional 23 officers unit; 24 (2) Public Safety Employees Association, representing the regularly 25 commissioned public safety officers unit; 26 (3) Alaska Public Employees Association, for the supervisory unit; 27 (4) Public Employees Local 71, for the labor, trades, and crafts unit; 28 (5) Alaska State Employees Association, for the general government unit; 29 (6) pAlaska Vocational Technical Center Teachers' Association, National 30 Education Association, representing the employees of the Alaska Vocational Technical 31 Center;
01 (7) Marine Engineers' Beneficial Association, representing licensed engineers 02 employed by the Alaska marine highway system; 03 (8) International Organization of Masters, Mates, and Pilots, representing the 04 masters, mates, and pilots unit; 05 (9) Confidential Employees Association, representing the confidential unit. 06 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 07 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 08 2023, for university employees who are not members of a collective bargaining unit and to 09 implement the monetary terms for the fiscal year ending June 30, 2023, of the following 10 collective bargaining agreements: 11 (1) Alaska Higher Education Crafts and Trades Employees, Local 6070; 12 (2) Fairbanks Firefighters Union, IAFF Local 1324. 13 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 14 the membership of the respective collective bargaining unit, the appropriations made in this 15 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 16 the amount for that collective bargaining agreement, and the corresponding funding source 17 amounts are adjusted accordingly. 18 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 19 the membership of the respective collective bargaining unit and approved by the Board of 20 Regents of the University of Alaska, the appropriations made in this Act applicable to the 21 collective bargaining unit's agreement are adjusted proportionately by the amount for that 22 collective bargaining agreement, and the corresponding funding source amounts are adjusted 23 accordingly. 24 * Sec. 82. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 25 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2021, estimated to be 26 $6,931,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 27 the general fund to the Department of Commerce, Community, and Economic Development 28 for payment in the fiscal year ending June 30, 2023, to qualified regional associations 29 operating within a region designated under AS 16.10.375. 30 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 31 43.76.399 in calendar year 2021, estimated to be $2,236,000, and deposited in the general
01 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 02 Commerce, Community, and Economic Development for payment in the fiscal year ending 03 June 30, 2023, to qualified regional seafood development associations for the following 04 purposes: 05 (1) promotion of seafood and seafood by-products that are harvested in the 06 region and processed for sale; 07 (2) promotion of improvements to the commercial fishing industry and 08 infrastructure in the seafood development region; 09 (3) establishment of education, research, advertising, or sales promotion 10 programs for seafood products harvested in the region; 11 (4) preparation of market research and product development plans for the 12 promotion of seafood and their by-products that are harvested in the region and processed for 13 sale; 14 (5) cooperation with the Alaska Seafood Marketing Institute and other public 15 or private boards, organizations, or agencies engaged in work or activities similar to the work 16 of the organization, including entering into contracts for joint programs of consumer 17 education, sales promotion, quality control, advertising, and research in the production, 18 processing, or distribution of seafood harvested in the region; 19 (6) cooperation with commercial fishermen, fishermen's organizations, 20 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 21 Technology Center, state and federal agencies, and other relevant persons and entities to 22 investigate market reception to new seafood product forms and to develop commodity 23 standards and future markets for seafood products. 24 (c) An amount equal to the dive fishery management assessment collected under 25 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2022, estimated to be 26 $300,000, and deposited in the general fund is appropriated from the general fund to the 27 Department of Fish and Game for payment in the fiscal year ending June 30, 2023, to the 28 qualified regional dive fishery development association in the administrative area where the 29 assessment was collected. 30 (d) The amount necessary to refund to local governments and other entities their share 31 of taxes and fees collected in the listed fiscal years under the following programs is
01 appropriated from the general fund to the Department of Revenue for payment to local 02 governments and other entities in the fiscal year ending June 30, 2023: 03 FISCAL YEAR ESTIMATED 04 REVENUE SOURCE COLLECTED AMOUNT 05 Fisheries business tax (AS 43.75) 2022 $23,961,000 06 Fishery resource landing tax (AS 43.77) 2022 5,844,000 07 Electric and telephone cooperative tax 2023 4,156,000 08 (AS 10.25.570) 09 Liquor license fee (AS 04.11) 2023 640,000 10 Cost recovery fisheries (AS 16.10.455) 2023 810,000 11 (e) The amount necessary to refund to local governments the full amount of an 12 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 13 2023, estimated to be $158,000, is appropriated from the proceeds of the aviation fuel tax or 14 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 15 (f) The amount necessary to pay the first seven ports of call their share of the tax 16 collected under AS 43.52.220 in calendar year 2022 according to AS 43.52.230(b), estimated 17 to be $18,123,000, is appropriated from the commercial vessel passenger tax account 18 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 19 year ending June 30, 2023. 20 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 21 that is derived from the tax collected under AS 43.52.220 in calendar year 2022 is less than 22 the amount necessary to pay the first seven ports of call their share of the tax collected under 23 AS 43.52.220 in calendar year 2022 according to AS 43.52.230(b), the appropriation made in 24 (f) of this section shall be reduced in proportion to the amount of the shortfall. 25 * Sec. 83. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 26 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 27 June 30, 2023, is reduced to reverse negative account balances in amounts of $1,000 or less 28 for the department in the state accounting system for each prior fiscal year in which a negative 29 account balance of $1,000 or less exists. 30 * Sec. 84. SPECIAL APPROPRIATION FOR ENERGY RELIEF. In addition to the 31 appropriation made in sec. 62(c)(1) of this Act, the amount necessary to pay a one-time
01 energy relief payment of $1,300 as part of the permanent fund dividend, estimated to be 02 $840,141,775, is appropriated to the dividend fund (AS 43.23.045(a)) for the fiscal year 03 ending June 30, 2023, from the following sources: 04 (1) $420,070,887 from the general fund; 05 (2) (This paragraph did not receive the affirmative vote of three-fourths of the 06 members of each house of the legislature required by art. IX, sec. 17(c), Constitution of the 07 State of Alaska.) 08 * Sec. 85. STATUTORY BUDGET RESERVE FUND. (a) The unobligated and 09 unrestricted balance of the general fund on June 30, 2023, is appropriated from the general 10 fund to the budget reserve fund (AS 37.05.540(a)). 11 (b) If the unrestricted state revenue available for appropriation in fiscal year 2023 is 12 insufficient to cover the general fund appropriations that take effect in fiscal year 2023, not 13 including the appropriation made in sec. 78(u) of this Act, the amount necessary to balance 14 revenue and general fund appropriations that take effect in fiscal year 2023, not including the 15 appropriation made in sec. 78(u) of this Act, is appropriated to the general fund from the 16 budget reserve fund (AS 37.05.540(a)). 17 * Sec. 86. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 18, 27, 18 28(b) and (c), 30, 32(1), 59, 62(a), (b), (c)(1), and (d) - (f), 63(c) - (e), 72(a), 76(b) and (c), 78, 19 79(a) - (l), 80(a) - (c), 84, and 85(a) of this Act are for the capitalization of funds and do not 20 lapse. 21 (b) The appropriations made in secs. 11, 14, 32(2), 33, 34, 35(a) and (e), 36 - 38, 22 39(a), 41 - 45, 55, and 56 of this Act are for capital projects and lapse under AS 37.25.020. 23 * Sec. 87. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 24 appropriate either the unexpended and unobligated balance of specific fiscal year 2022 25 program receipts or the unexpended and unobligated balance on June 30, 2022, of a specified 26 account are retroactive to June 30, 2022, solely for the purpose of carrying forward a prior 27 fiscal year balance. 28 (b) If secs. 8 - 10, 14 - 22, 23(a), 24 - 29, and 88(d) of this Act take effect after 29 April 15, 2022, secs. 8 - 10, 14 - 22, 23(a), 24 - 29, and 88(d) of this Act are retroactive to 30 April 15, 2022. 31 (c) If secs. 23(b), 30, 35(d), 36, 38(a), 40 - 43, 45, 46(b), 47, 48(a), 49(a) - (k), 50 -
01 54, 55(a) - (c), 56, 59, 64(h), and 79(d) and (e) of this Act take effect after June 30, 2022, 02 secs. 23(b), 30, 35(d), 36, 38(a), 40 - 43, 45, 46(b), 47, 48(a), 49(a) - (k), 50 - 54, 55(a) - (c), 03 56, 59, 64(h), and 79(d) and (e) of this Act are retroactive to June 30, 2022. 04 (d) If secs. 1 - 4, 11 - 13, 31 - 34, 35(a) - (c) and (e), 37, 38(b), 39, 44, 46(a), 48(b) 05 and (c), 49(l), 55(d) - (h), 57, 58, 60, 61, 62(a) - (e), 63, 64(a) - (g), 65 - 71, 72(a), 73 - 78, 06 79(a) - (c) and (f) - (n), 80 - 87, and 88(a) - (c), (e), and (f) of this Act take effect after July 1, 07 2022, secs. 1 - 4, 11 - 13, 31 - 34, 35(a) - (c) and (e), 37, 38(b), 39, 44, 46(a), 48(b) and (c), 08 49(l), 55(d) - (h), 57, 58, 60, 61, 62(a) - (e), 63, 64(a) - (g), 65 - 71, 72(a), 73 - 78, 79(a) - (c) 09 and (f) - (n), 80 - 87, and 88(a) - (c), (e), and (f) of this Act are retroactive to July 1, 2022. 10 (e) If sec. 62(f) of this Act takes effect after June 30, 2023, sec. 62(f) of this Act is 11 retroactive to June 30, 2023. 12 * Sec. 88. CONTINGENCIES. (a) The appropriation made in sec. 48(c) of this Act is 13 contingent on the Matanuska-Susitna Borough contributing $30,000,000 in matching funds to 14 the 2021 Matanuska-Susitna Borough Transportation Infrastructure Package. 15 (b) The appropriations made in sec. 1 of this Act for the payment of a bonus to an 16 employee in the executive branch of the state government who is a member of a collective 17 bargaining unit established under the authority of AS 23.40.070 - 23.40.260 (Public 18 Employment Relations Act) but for which the state and applicable bargaining unit of the 19 employee have not yet entered into a letter of agreement under AS 23.40.070 - 23.40.260 are 20 contingent on the following: 21 (1) the state and the applicable bargaining unit of the employee entering into a 22 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 23 (2) the Department of Administration, division of personnel and labor 24 relations, providing a copy of the letter of agreement described in (b)(1) of this section to the 25 legislative finance division in electronic form not later than June 30, 2023, or 30 days after the 26 department enters into the letter of agreement, whichever is earlier. 27 (c) The appropriations made in sec. 1 of this Act for the payment of bonuses to 28 classified or partially exempt employees in the executive branch of the state government who 29 are not members of a collective bargaining unit established under the authority of 30 AS 23.40.070 - 23.40.260 (Public Employment Relations Act) are contingent on passage by 31 the Thirty-Second Alaska State Legislature and enactment into law of House Bill 416 or a
01 similar bill. 02 (d) The appropriations made in secs. 28(b) and (c) of this Act are contingent on 03 passage by the Thirty-Second Alaska State Legislature and enactment into law of House Bill 04 322 or a similar bill. 05 (e) The appropriation made in sec. 35(e) of this Act is contingent on the passage by 06 the Thirty-Second Alaska State Legislature in the Second Regular Session and enactment into 07 law of SB 9 or a similar bill. 08 (f) The appropriation made in sec. 34 of this Act is contingent on the passage by the 09 Thirty-Second Alaska State Legislature in the Second Regular Session and enactment into law 10 of SB 25 or a similar bill. 11 * Sec. 89. Sections 8 - 10, 14 - 22, 23(a), 24 - 29, and 88(d) of this Act take effect April 15, 12 2022. 13 * Sec. 90. Section 87 of this Act takes effect immediately under AS 01.10.070(c). 14 * Sec. 91. Sections 23(b), 30, 35(d), 36, 38(a), 40 - 43, 45, 46(b), 47, 48(a), 49(a) - (k), 50 - 15 54, 55(a) - (c), 56, 59, 64(h), and 79(d) and (e) of this Act take effect June 30, 2022. 16 * Sec. 92. Sections 5 - 7 and 72(b) of this Act take effect January 1, 2023. 17 * Sec. 93. Section 62(f) of this Act takes effect June 30, 2023. 18 * Sec. 94. Except as provided in secs. 89 - 93 of this Act, this Act takes effect July 1, 2022.