HB 3004: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; making capital appropriations and supplemental appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 HOUSE BILL NO. 3004 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; making capital 03 appropriations and supplemental appropriations; making appropriations under art. IX, 04 sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve 05 fund; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Public Communications Services 2,716,600 2,716,600 13 Public Broadcasting 46,700 14 Commission 15 Public Broadcasting - Radio 2,036,600 16 Public Broadcasting - T.V. 633,300 17 Legal and Advocacy Services 86,000 86,000 18 Public Defender Agency 86,000 19 * * * * * * * * * * 20 * * * * * Department of Commerce, Community and Economic Development * * * * * 21 * * * * * * * * * * 22 Community and Regional Affairs 765,000 765,000 23 Community and Regional 765,000 24 Affairs 25 Alaska Seafood Marketing Institute 3,000,000 3,000,000 26 Alaska Seafood Marketing 3,000,000 27 Institute 28 * * * * * * * * * * 29 * * * * * Department of Education and Early Development * * * * * 30 * * * * * * * * * * 31 Education Support and Administrative 109,200 109,200
01 Services 02 State System of Support 109,200 03 Mt. Edgecumbe Boarding School 100,000 100,000 04 Mt. Edgecumbe Boarding 100,000 05 School Facilities 06 Maintenance 07 Alaska State Libraries, Archives and 904,300 904,300 08 Museums 09 Library Operations 727,800 10 Archives 89,600 11 Museum Operations 86,900 12 * * * * * * * * * * 13 * * * * * Department of Environmental Conservation * * * * * 14 * * * * * * * * * * 15 Spill Prevention and Response 462,700 411,300 51,400 16 Spill Prevention and 462,700 17 Response 18 * * * * * * * * * * 19 * * * * * Department of Fish and Game * * * * * 20 * * * * * * * * * * 21 Sport Fisheries 650,000 650,000 22 Sport Fisheries 650,000 23 * * * * * * * * * * 24 * * * * * Department of Health and Social Services * * * * * 25 * * * * * * * * * * 26 Behavioral Health 5,558,000 5,558,000 27 Behavioral Health Treatment 1,950,000 28 and Recovery Grants 29 Behavioral Health 108,000 30 Administration 31 Designated Evaluation and 3,500,000
01 Treatment 02 Children's Services 5,251,900 4,987,800 264,100 03 Children's Services 81,300 04 Management 05 Front Line Social Workers 4,826,400 06 Family Preservation 286,500 07 Foster Care Special Need 57,700 08 Juvenile Justice 442,100 429,300 12,800 09 McLaughlin Youth Center 168,100 10 Probation Services 185,800 11 Youth Courts 88,200 12 Public Assistance 858,200 858,200 13 Public Assistance Field 858,200 14 Services 15 Public Health 1,370,000 1,370,000 16 Nursing 1,250,000 17 Emergency Programs 75,000 18 Chronic Disease Prevention 45,000 19 and Health Promotion 20 Senior and Disabilities Services 477,900 477,900 21 Senior and Disabilities 250,000 22 Community Based Grants 23 Senior and Disabilities 63,000 24 Services Administration 25 General Relief/Temporary 164,900 26 Assisted Living 27 Departmental Support Services 632,900 379,700 253,200 28 Commissioner's Office 632,900 29 Medicaid Services 21,000,000 17,500,000 3,500,000 30 Medicaid Services 21,000,000 31 * * * * * * * * * *
01 * * * * * Department of Law * * * * * 02 * * * * * * * * * * 03 Legal Contracts Relating to 20,000 20,000 04 Interpretation of Janus v AFSCME 05 Decision 06 Legal Contracts Janus v 20,000 07 AFSCME Decision 08 * * * * * * * * * * 09 * * * * * Department of Military and Veterans' Affairs * * * * * 10 * * * * * * * * * * 11 Military and Veterans' Affairs 250,000 250,000 12 Alaska Wing Civil Air 250,000 13 Patrol 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Parks & Outdoor Recreation 200,000 200,000 18 Parks Management & Access 200,000 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Taxation and Treasury 860,800 221,000 639,800 23 Tax Division 221,000 24 Treasury Division 639,800 25 * * * * * * * * * * 26 * * * * * Department of Transportation and Public Facilities * * * * * 27 * * * * * * * * * * 28 Highways, Aviation and Facilities 2,190,500 2,190,500 29 Northern Region Highways 2,190,500 30 and Aviation 31 * * * * * * * * * *
01 * * * * * University of Alaska * * * * * 02 * * * * * * * * * * 03 University of Alaska 325,000 325,000 04 Anchorage Campus 325,000 05 * * * * * * * * * * 06 * * * * * Legislature * * * * * 07 * * * * * * * * * * 08 Legislative Operating Budget 1,995,000 1,995,000 09 Legislators' Salaries and 1,995,000 10 Allowances 11 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 2,716,600 06 1037 General Fund / Mental Health 86,000 07 *** Total Agency Funding *** 2,802,600 08 Department of Commerce, Community and Economic Development 09 1004 Unrestricted General Fund Receipts 585,000 10 1037 General Fund / Mental Health 180,000 11 1269 Coronavirus State and Local Fiscal Recovery Fund 3,000,000 12 *** Total Agency Funding *** 3,765,000 13 Department of Education and Early Development 14 1004 Unrestricted General Fund Receipts 1,113,500 15 *** Total Agency Funding *** 1,113,500 16 Department of Environmental Conservation 17 1002 Federal Receipts 29,800 18 1052 Oil/Hazardous Release Prevention & Response Fund 411,300 19 1166 Commercial Passenger Vessel Environmental Compliance Fund 21,600 20 *** Total Agency Funding *** 462,700 21 Department of Fish and Game 22 1199 Alaska Sport Fishing Enterprise Account 650,000 23 *** Total Agency Funding *** 650,000 24 Department of Health and Social Services 25 1002 Federal Receipts 4,017,300 26 1003 General Fund Match 19,665,900 27 1004 Unrestricted General Fund Receipts 5,904,000 28 1037 General Fund / Mental Health 4,491,000 29 1108 Statutory Designated Program Receipts 12,800 30 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 500,000 31 1254 Marijuana Education and Treatment Fund 1,000,000
01 *** Total Agency Funding *** 35,591,000 02 Department of Law 03 1004 Unrestricted General Fund Receipts 20,000 04 *** Total Agency Funding *** 20,000 05 Department of Military and Veterans' Affairs 06 1004 Unrestricted General Fund Receipts 250,000 07 *** Total Agency Funding *** 250,000 08 Department of Natural Resources 09 1005 General Fund/Program Receipts 200,000 10 *** Total Agency Funding *** 200,000 11 Department of Revenue 12 1004 Unrestricted General Fund Receipts 221,000 13 1066 Public School Trust Fund 639,800 14 *** Total Agency Funding *** 860,800 15 Department of Transportation and Public Facilities 16 1004 Unrestricted General Fund Receipts 2,190,500 17 *** Total Agency Funding *** 2,190,500 18 University of Alaska 19 1037 General Fund / Mental Health 325,000 20 *** Total Agency Funding *** 325,000 21 Legislature 22 1004 Unrestricted General Fund Receipts 1,995,000 23 *** Total Agency Funding *** 1,995,000 24 * * * * * Total Budget * * * * * 50,226,100 25 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 19,665,900 06 1004 Unrestricted General Fund Receipts 14,995,600 07 1037 General Fund / Mental Health 5,082,000 08 *** Total Unrestricted General *** 39,743,500 09 Designated General 10 1005 General Fund/Program Receipts 200,000 11 1052 Oil/Hazardous Release Prevention & Response Fund 411,300 12 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 500,000 13 1254 Marijuana Education and Treatment Fund 1,000,000 14 *** Total Designated General *** 2,111,300 15 Other Non-Duplicated 16 1066 Public School Trust Fund 639,800 17 1108 Statutory Designated Program Receipts 12,800 18 1166 Commercial Passenger Vessel Environmental Compliance Fund 21,600 19 1199 Alaska Sport Fishing Enterprise Account 650,000 20 *** Total Other Non-Duplicated *** 1,324,200 21 Federal Receipts 22 1002 Federal Receipts 4,047,100 23 1269 Coronavirus State and Local Fiscal Recovery Fund 3,000,000 24 *** Total Federal Receipts *** 7,047,100 25 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Named Recipients (AS 11 37.05.316) 12 Alaska Travel Industry Association (HD 10,000,000 10,000,000 13 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Education and Early Development * * * * * 16 * * * * * * * * * * 17 Major Maintenance Grant Fund for 21,642,299 21,642,299 18 School Major Maintenance (HD 1-40) 19 Mt. Edgecumbe High School Repairs (HD 7,882,000 7,882,000 20 35) 21 * * * * * * * * * * 22 * * * * * Department of Health and Social Services * * * * * 23 * * * * * * * * * * 24 MH: Assistive Technology (HD 1-40) 500,000 500,000 25 MH: Home Modification and Upgrades to 900,000 900,000 26 Retain Housing (HD 1-40) 27 MH: Deferred Maintenance and 250,000 250,000 28 Accessibility Improvements (HD 1-40) 29 * * * * * * * * * * 30 * * * * * Department of Labor and Workforce Development * * * * * 31 * * * * * * * * * *
01 Alaska Vocational Technical Center 12,500,000 12,500,000 02 Upgrades (HD 29-31) 03 * * * * * * * * * * 04 * * * * * Department of Natural Resources * * * * * 05 * * * * * * * * * * 06 National Historic Preservation Fund 200,000 200,000 07 (HD 1-40) 08 Fairbanks to Seward Multi-Use 13,200,000 13,200,000 09 Recreation Trail Construction 10 Equinox Marathon Travel 1,400,000 11 Completion - Signage, 12 Restroom Construction (HD 13 1-40) 14 Denali State Park: Curry 1,000,000 15 Ridge Trail to Kesugi Ridge 16 - Trail Expansion and Trail 17 Connections to Campgrounds 18 (HD 1-40) 19 Denali State Park Hut 2,000,000 20 System for Trails- 21 Construction of Trail Huts 22 Along 45-Mile Trail (HD 1- 23 40) 24 Chugach State Park - 1,100,000 25 Flattop Mountain Reroute; 26 Replace Damage/Eroded Trail 27 with Safer Trail (HD 1-40) 28 Comprehensive Wayfinding 2,000,000 29 Connecting Anchorage's 30 Entire Trail System (HD 1- 31 40)
01 Antler Creek - New Parking 500,000 02 Area and Restroom, Short 03 Easy Loop Trail (HD 1-40) 04 McKinley Village/Mile 231, 2,200,000 05 Pedestrian Bridge Over the 06 Nenana River, New Parking, 07 New Trails to North (HD 1- 08 40) 09 Government Peak Recreation 1,900,000 10 Area to Skeetawk Ski Area 11 Connector Trail (HD 1-40) 12 Coastal Trail to Ship 800,000 13 Creek- Connection Filling 14 Gap Between Two Major 15 Anchorage Trails (HD 1-40) 16 Turnagain Arm Trail 300,000 17 Connection- Filling Gap in 18 Trail System from Girdwood 19 to Anchorage (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Alaska Housing Finance Corporation 24 MH: AHFC Beneficiary and Special Needs 1,500,000 1,500,000 25 Housing (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Transportation and Public Facilities * * * * * 28 * * * * * * * * * * 29 Craig Harbor (HD 35) 4,400,000 4,400,000 30 Municipal Harbor Facility Grant Fund 7,320,000 7,320,000 31 (HD 1-40)
01 Surface Transportation Program 220,000,000 220,000,000 02 Contingency (HD 1-40) 70,000,000 03 Project Acceleration (HD 150,000,000 04 1-40) 05 * * * * * * * * * * 06 * * * * * University of Alaska * * * * * 07 * * * * * * * * * * 08 UAA Building Energy Performance 10,900,000 10,900,000 09 Upgrades (HD 12-28) 10 Bartlett and Moore Hall Modernization: 18,650,000 18,650,000 11 Restrooms and Sanitation 12 Infrastructure (HD 1-5) 13 UAS Juneau Campus Roof and Fuel Tank 1,000,000 1,000,000 14 Replacements (HD 33-34) 15 UAS Juneau Campus Safety Improvements 1,000,000 1,000,000 16 and Regulatory Compliance (HD 33-34) 17 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1243 Statutory Budget Reserve Fund 10,000,000 06 *** Total Agency Funding *** 10,000,000 07 Department of Education and Early Development 08 1004 Unrestricted General Fund Receipts 25,524,299 09 1197 Alaska Capital Income Fund 4,000,000 10 *** Total Agency Funding *** 29,524,299 11 Department of Health and Social Services 12 1037 General Fund / Mental Health 1,650,000 13 *** Total Agency Funding *** 1,650,000 14 Department of Labor and Workforce Development 15 1004 Unrestricted General Fund Receipts 12,500,000 16 *** Total Agency Funding *** 12,500,000 17 Department of Natural Resources 18 1004 Unrestricted General Fund Receipts 13,400,000 19 *** Total Agency Funding *** 13,400,000 20 Department of Revenue 21 1037 General Fund / Mental Health 1,500,000 22 *** Total Agency Funding *** 1,500,000 23 Department of Transportation and Public Facilities 24 1002 Federal Receipts 220,000,000 25 1004 Unrestricted General Fund Receipts 11,720,000 26 *** Total Agency Funding *** 231,720,000 27 University of Alaska 28 1004 Unrestricted General Fund Receipts 31,550,000 29 *** Total Agency Funding *** 31,550,000 30 * * * * * Total Budget * * * * * 331,844,299 31 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 94,694,299 06 1037 General Fund / Mental Health 3,150,000 07 1243 Statutory Budget Reserve Fund 10,000,000 08 *** Total Unrestricted General *** 107,844,299 09 Designated General 10 1197 Alaska Capital Income Fund 4,000,000 11 *** Total Designated General *** 4,000,000 12 Federal Receipts 13 1002 Federal Receipts 220,000,000 14 *** Total Federal Receipts *** 220,000,000 15 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 8 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Implement REAL ID in 100 Rural 308,000 308,000 11 Communities with Three Teams and an 12 Additional Mobile Unit (HD 1-40) 13 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1005 General Fund/Program Receipts 308,000 06 *** Total Agency Funding *** 308,000 07 * * * * * Total Budget * * * * * 308,000 08 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Designated General 05 1005 General Fund/Program Receipts 308,000 06 *** Total Designated General *** 308,000 07 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $21,315,700 is 02 appropriated from the general fund to the community assistance fund (AS 29.60.850). 03 * Sec. 11. ALASKA PERMANENT FUND. The sum of $500,700,000 is appropriated to 04 the dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for 05 administrative and associated costs for the fiscal year ending June 30, 2022, from the 06 following sources: 07 (1) $180,700,000 from the general fund; 08 (2) $320,000,000 from the budget reserve fund (AS 37.05.540(a)). 09 * Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 10 of $2,500,000 is appropriated from the general fund to the Department of Education and Early 11 Development, education support and administrative services, pre-kindergarten grants, for the 12 fiscal years ending June 30, 2022, and June 30, 2023. 13 * Sec. 13. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 14 sum of $8,477,100 is appropriated from the general fund to the Department of Transportation 15 and Public Facilities, Alaska marine highway system, for marine vessel operations for the 16 fiscal years ending June 30, 2022, and June 30, 2023. 17 * Sec. 14. DEBT AND OTHER OBLIGATIONS. The amount necessary, after the 18 appropriations made in sec. 68(l), ch. 1, SSSLA 2021, estimated to be $48,594,460, is 19 appropriated from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 20 Alaska) to the Department of Education and Early Development for state aid for costs of 21 school construction under AS 14.11.100 for the fiscal year ending June 30, 2022. 22 * Sec. 15. FUND CAPITALIZATION. (a) The sum of $17,605,200 is appropriated from the 23 general fund to the community assistance fund (AS 29.60.850). 24 (b) The amount calculated under AS 14.11.025(b), after the appropriation made in 25 sec. 70(k), ch. 1, SSSLA 2021, estimated to be $17,119,000, is appropriated from the general 26 fund to the regional educational attendance area and small municipal school district school 27 fund (AS 14.11.030(a)). 28 (c) The sum of $114,000,000 is appropriated from the budget reserve fund (art. IX, 29 sec. 17, Constitution of the State of Alaska) to the oil and gas tax credit fund (AS 43.55.028). 30 It is the intent of the legislature that the legislative audit division have access to all 31 documents, whether confidential or not, as provided under AS 24.20.271(7), to determine the
01 appropriate financial statement impact of identified oil and gas production tax credit 02 certificate issues. 03 * Sec. 16. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 04 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2021 that are 05 made from subfunds and accounts other than the operating general fund (state accounting 06 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of 07 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 08 budget reserve fund to the subfunds and accounts from which those funds were transferred. 09 (b) If the unrestricted state revenue available for appropriation in fiscal year 2022 is 10 insufficient to cover the general fund appropriations that take effect in fiscal year 2022 that 11 are made in this Act, as passed by the Thirty-Second Alaska State Legislature in the Third 12 Special Session and enacted into law, the general fund appropriations that take effect in fiscal 13 year 2022 that are made in ch. 1, SSSLA 2021, and the general fund appropriations that take 14 effect in fiscal year 2022 that are made in ch. 1, FSSLA 2021, the amount necessary to 15 balance revenue and general fund appropriations that take effect in fiscal year 2022 that are 16 made in this Act, as passed by the Thirty-Second Alaska State Legislature in the Third Special 17 Session and enacted into law, the general fund appropriations that take effect in fiscal year 18 2022 that are made in ch. 1, SSSLA 2021, and the general fund appropriations that take effect 19 in fiscal year 2022 that are made in ch. 1, FSSLA 2021, is appropriated to the general fund 20 from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 21 (c) The appropriations made from the budget reserve fund (art. IX, sec. 17, 22 Constitution of the State of Alaska) in secs. 14 and 15(c) of this Act and (a) and (b) of this 23 section are made under art. IX, sec. 17(c), Constitution of the State of Alaska. 24 * Sec. 17. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 10, 11, 25 and 15 of this Act are for the capitalization of funds and do not lapse. 26 (b) The appropriations made in secs. 4 and 7 of this Act are for capital projects and 27 lapse under AS 37.25.020. 28 * Sec. 18. RETROACTIVITY. (a) Sections 7 - 10 of this Act are retroactive to April 15, 29 2021. 30 (b) Sections 1 - 6, 11, 12, and 14 - 17 of this Act are retroactive to July 1, 2021. 31 * Sec. 19. Section 13 of this Act takes effect January 1, 2022.
01 * Sec. 20. Except as provided in sec. 19 of this Act, this Act takes effect immediately under 02 AS 01.10.070(c).