SB 164: "An Act making appropriations, including capital appropriations, reappropriations, and other appropriations; making supplemental appropriations; and providing for an effective date."
00 SENATE BILL NO. 164 01 "An Act making appropriations, including capital appropriations, reappropriations, 02 and other appropriations; making supplemental appropriations; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriations are for capital projects and grants from the 02 general fund or other funds as set out in sec. 2 of this Act by funding source to the agencies 03 named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community, and Economic Development * * * * * 08 * * * * * * * * * * 09 Alaska Energy Authority - Electrical 200,000 200,000 10 Emergencies Program (HD 1-40) 11 Alaska Energy Authority - Round XIV 15,000,000 15,000,000 12 Renewable Energy Project Grants (AS 13 42.45.045) (HD 1-40) 14 Alaska Energy Authority - Rural Power 20,000,000 10,000,000 10,000,000 15 Systems Upgrades (HD 1-40) 16 Alaska Energy Authority - Bulk Fuel 13,000,000 5,500,000 7,500,000 17 Upgrades (HD 1-40) 18 City of Palmer Wastewater Treatment 6,900,000 6,900,000 19 Plant Improvements - Phase II (HD 7-12) 20 Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 21 Economic Recovery Mariculture Incentive 25,000,000 25,000,000 22 Grant Program (HD 1-40) 23 Grants to Named Recipients (AS 37.05.316) 24 Alaska Travel Industry Association (HD 5,000,000 5,000,000 25 1-40) 26 Inter-Island Ferry Authority (HD 33-36) 250,000 250,000 27 Named Recipient Grant - Voice of the 1,000,000 1,000,000 28 Arctic Inupiat (HD 40) 29 * * * * * * * * * * 30 * * * * * Department of Environmental Conservation * * * * * 31 * * * * * * * * * *
01 Clean Water Capitalization Grant 1,000,000 1,000,000 02 Subsidy (HD 1-40) 03 Drinking Water Capitalization Grant 2,900,000 2,900,000 04 Subsidy (HD 1-40) 05 EVOS Impaired Beaches Project (HD 9) 658,432 658,432 06 Fairbanks PM2.5 Nonattainment Area 5,684,800 5,684,800 07 Voluntary Heating Device Change Out 08 Program (HD 1-5) 09 Village Safe Water and Wastewater 72,250,000 19,500,000 52,750,000 10 Infrastructure Projects (HD 1-40) 11 Village Safe Water and 28,900,000 12 Wastewater Infrastructure 13 Projects: Expansion, 14 Upgrade, and Replacement 15 of Existing Service (HD 1- 16 40) 17 Village Safe Water and 43,350,000 18 Wastewater Infrastructure 19 Projects: First Time 20 Service Projects (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Fish and Game * * * * * 23 * * * * * * * * * * 24 EVOS Prince William Sound Pollock and 4,129,317 4,129,317 25 Herring Interaction (HD 1-40) 26 EVOS Gulf Watch Alaska Herring 1,908,299 1,908,299 27 Research and Monitoring (HD 1-40) 28 EVOS Mariculture - Marine Mammals 1,660,000 1,660,000 29 (HD 1-40) 30 EVOS Kenai Peninsula Cost Share (HD 400,000 400,000 31 31)
01 Endangered Species Act (HD 1-40) 4,000,000 2,000,000 2,000,000 02 Facilities, Vessels, and Aircraft 500,000 500,000 03 Maintenance, Repair, and Upgrades (HD 1- 04 40) 05 Pacific Salmon Treaty Chinook Fishery 6,400,000 6,400,000 06 Mitigation (HD 1-40) 07 Pacific Coastal Salmon Recovery Fund 4,400,000 4,400,000 08 (HD 1-40) 09 Sport Fish Recreational Boating and 3,000,000 3,000,000 10 Angler Access (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Office of the Governor * * * * * 13 * * * * * * * * * * 14 Statewide Deferred Maintenance, 23,880,000 23,880,000 15 Renovation, and Repair (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Health * * * * * 18 * * * * * * * * * * 19 Division of Public Assistance E-forms 8,000,000 8,000,000 20 and Online Noticing (HD 1-40) 21 Division of Public Assistance Eligibility 23,500,000 23,500,000 22 System Replacement (HD 1-40) 23 Emergency Medical Services Match for 500,000 500,000 24 Code Blue Project (HD 1-40) 25 Health Record Infrastructure 30,000,000 30,000,000 26 Improvements - Coronavirus Capital 27 Projects Fund (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Military and Veterans Affairs * * * * * 30 * * * * * * * * * * 31 DMVA Deferred Maintenance, 12,000,000 12,000,000
01 Replacement, and Renewal (HD 1-40) 02 State Homeland Security Grant 9,000,000 9,000,000 03 Programs (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Natural Resources * * * * * 06 * * * * * * * * * * 07 RS2477 Access Development - 2,500,000 2,500,000 08 Advancing State's Rights in Navigability 09 and Revised Statute 2477 (HD 40) 10 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 11 Federal Program (HD 1-40) 12 Arctic Strategic Transportation and 2,500,000 2,500,000 13 Resource Project (HD 40) 14 Big Eddy EVOS Restoration and 4,329,567 4,329,567 15 Improvements (HD 1-40) 16 Eagle River Fire Crew Facility - 13,856,439 13,856,439 17 Coronavirus Capital Projects Fund (HD 14) 18 Federal and Local Government Funded 7,000,000 7,000,000 19 Forest Resource and Fire Program (HD 1- 20 40) 21 Food Security Agriculture Incentive Grant 25,000,000 25,000,000 22 Program (HD 1-40) 23 Geological Mapping for Energy 1,200,000 600,000 600,000 24 Development (USGS STATEMAP) (HD 25 1-40) 26 Land Sales - New Subdivision 500,000 500,000 27 Development (HD 1-40) 28 Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 29 Federal Grant Program (HD 1-40) 30 National Historic Preservation Fund (HD 1- 800,000 200,000 600,000 31 40)
01 National Recreational Trails Federal Grant 1,650,000 150,000 1,500,000 02 Program (HD 1-40) 03 Potter Marsh Watershed Conservation 1,000,000 1,000,000 04 Project Phase I (HD 1-40) 05 State Park Electronic Fee Stations (HD 1- 650,000 650,000 06 40) 07 Statewide Park Sanitation Deferred 1,418,000 1,418,000 08 Maintenance and Facility Upgrades (HD 1- 09 40) 10 * * * * * * * * * * 11 * * * * * Department of Public Safety * * * * * 12 * * * * * * * * * * 13 Law Enforcement Off Highway Vehicle 750,000 750,000 14 Replacement (HD 1-40) 15 Marine Fisheries Patrol Improvements 1,200,000 1,200,000 16 (HD 1-40) 17 * * * * * * * * * * 18 * * * * * Department of Revenue * * * * * 19 * * * * * * * * * * 20 Alaska Housing Finance Corporation 21 AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 22 Housing (HD 1-40) 23 AHFC Energy Efficiency Research (HD 1- 500,000 500,000 24 40) 25 AHFC Energy Programs Weatherization 4,800,000 1,800,000 3,000,000 26 (HD 1-40) 27 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 28 Grants (HD 1-40) 29 AHFC Housing and Urban Development 3,200,000 3,200,000 30 Capital Fund Program (HD 1-40) 31 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000
01 Federal HOME Grant (HD 1-40) 02 AHFC Rental Assistance for Persons 1,500,000 1,500,000 03 Displaced Due to Domestic Violence - 04 Empowering Choice Housing Program 05 (ECHP) (HD 1-40) 06 AHFC Supplemental Housing 2,750,000 2,750,000 07 Development Program (HD 1-40) 08 AHFC Teacher, Health, and Public 2,250,000 1,750,000 500,000 09 Safety Professionals Housing (HD 1-40) 10 AHFC Senior Citizens Housing 1,000,000 1,000,000 11 Development Program (HD 1-40) 12 AHFC Senior Citizens 1,000,000 13 Housing Development 14 Program (HD 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Transportation/Public Facilities * * * * * 17 * * * * * * * * * * 18 Alaska Marine Highway System Vessel 20,000,000 20,000,000 19 Overhaul, Annual Certification and 20 Shoreside Facilities Rehabilitation (HD 1-40) 21 State Equipment Fleet Replacement (HD 25,000,000 25,000,000 22 1-40) 23 Airport Improvement Program (HD 1-40) 281,700,280 281,700,280 24 Alaska International Airport 81,700,280 25 System (HD 1-40) 26 Rural Airport Improvement 200,000,000 27 Program (HD 1-40) 28 Federal Program Match (HD 1-40) 89,100,000 89,100,000 29 Federal-Aid Aviation State 17,600,000 30 Match (HD 1-40) 31 Federal-Aid Highway State 70,200,000
01 Match (HD 1-40) 02 Other Federal Program 1,300,000 03 Match (HD 1-40) 04 Statewide Federal Programs (HD 1-40) 59,800,574 130,574 59,670,000 05 Cooperative Reimbursable 15,000,000 06 Projects (HD 1-40) 07 Federal Emergency 10,000,000 08 Projects (HD 1-40) 09 Federal Transit 26,670,000 10 Administration Grants (HD 1- 11 40) 12 Highway Safety Grants 8,130,574 13 Program (HD 1-40) 14 Surface Transportation Program 15 Surface Transportation Program (HD 1- 669,500,000 669,500,000 16 40) 17 * * * * * * * * * * 18 * * * * * University of Alaska * * * * * 19 * * * * * * * * * * 20 Seward Marine Center Research Vessel 94,400,000 94,400,000 21 Infrastructure (HD 29-31) 22 Student Information Technology Systems 20,000,000 20,000,000 23 - Coronavirus Capital Projects Fund (HD 1- 24 40) 25 * * * * * * * * * * 26 * * * * * Judiciary * * * * * 27 * * * * * * * * * * 28 Court Security Projects (HD 1-40) 1,130,000 1,130,000 29 Deferred Maintenance Projects (DOT / 3,820,000 3,820,000 30 DOA / DMVA Maintained) (HD 1-40) 31 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 02 1 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community, and Economic Development 05 1002 Federal Receipts 23,750,000 06 1003 General Fund Match 5,565,000 07 1004 General Fund Receipts 1,450,000 08 1169 PCE Endowment Fund 10,000,000 09 1210 Renewable Energy Grant Fund 15,000,000 10 1269 CSLFRF (Fed) Flexible ARP Funding 36,900,000 11 * * * Total Agency Funding * * * $92,665,000 12 Department of Environmental Conservation 13 1002 Federal Receipts 57,934,800 14 1003 General Fund Match 19,500,000 15 1018 Exxon Valdez Oil Spill Settlement 658,432 16 1075 Alaska Clean Water Loan Fund 1,000,000 17 1100 Alaska Drinking Water Fund 2,900,000 18 1108 Statutory Designated Program Receipts 500,000 19 * * * Total Agency Funding * * * $82,493,232 20 Department of Fish and Game 21 1002 Federal Receipts 14,800,000 22 1004 General Fund Receipts 2,500,000 23 1018 Exxon Valdez Oil Spill Settlement 8,097,616 24 1024 Fish and Game Fund 750,000 25 1108 Statutory Designated Program Receipts 250,000 26 * * * Total Agency Funding * * * $26,397,616 27 Office of the Governor 28 1197 Alaska Capital Income Fund 23,880,000 29 * * * Total Agency Funding * * * $23,880,000 30 Department of Health 31 1002 Federal Receipts 22,800,000
01 1003 General Fund Match 500,000 02 1265 Non-specific COVID Fed 30,000,000 03 1269 CSLFRF (Fed) Flexible ARP Funding 8,700,000 04 * * * Total Agency Funding * * * $62,000,000 05 Department of Military and Veterans Affairs 06 1002 Federal Receipts 21,000,000 07 * * * Total Agency Funding * * * $21,000,000 08 Department of Natural Resources 09 1002 Federal Receipts 16,500,000 10 1003 General Fund Match 2,550,000 11 1004 General Fund Receipts 5,650,000 12 1018 Exxon Valdez Oil Spill Settlement 4,329,567 13 1153 State Land Disposal Income Fund 500,000 14 1265 Non-specific COVID Fed 13,856,439 15 1269 CSLFRF (Fed) Flexible ARP Funding 26,418,000 16 * * * Total Agency Funding * * * $69,804,006 17 Department of Public Safety 18 1002 Federal Receipts 1,200,000 19 1004 General Fund Receipts 750,000 20 * * * Total Agency Funding * * * $1,950,000 21 Department of Revenue 22 1002 Federal Receipts 17,200,000 23 1004 General Fund Receipts 1,500,000 24 1108 Statutory Designated Program Receipts 500,000 25 1139 AHFC Dividend 10,400,000 26 * * * Total Agency Funding * * * $29,600,000 27 Department of Transportation/Public Facilities 28 1002 Federal Receipts 991,309,250 29 1003 General Fund Match 89,100,000 30 1004 General Fund Receipts 130,574 31 1026 Highways/Equipment Working Capital Fund 25,000,000
01 1027 International Airport Revenue Fund 9,561,030 02 1076 Marine Highway System Fund 20,000,000 03 1108 Statutory Designated Program Receipts 10,000,000 04 * * * Total Agency Funding * * * $1,145,100,854 05 University of Alaska 06 1002 Federal Receipts 94,400,000 07 1265 Non-specific COVID Fed 20,000,000 08 * * * Total Agency Funding * * * $114,400,000 09 Judiciary 10 1004 General Fund Receipts 1,130,000 11 1197 Alaska Capital Income Fund 3,820,000 12 * * * Total Agency Funding * * * $4,950,000 13 * * * Total Budget * * * $1,674,240,708 14 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 117,215,000 06 1004 General Fund Receipts 13,110,574 07 1139 AHFC Dividend 10,400,000 08 * * * Total Unrestricted General Funds * * * $140,725,574 09 Designated General Funds 10 1076 Marine Highway System Fund 20,000,000 11 1153 State Land Disposal Income Fund 500,000 12 1169 PCE Endowment Fund 10,000,000 13 1197 Alaska Capital Income Fund 27,700,000 14 1210 Renewable Energy Grant Fund 15,000,000 15 * * * Total Designated General Funds * * * $73,200,000 16 Federal Receipts 17 1002 Federal Receipts 1,260,894,050 18 1265 Non-specific COVID Fed 63,856,439 19 1269 CSLFRF (Fed) Flexible ARP Funding 72,018,000 20 * * * Total Federal Receipts * * * $1,396,768,489 21 Other Non-Duplicated Funds 22 1018 Exxon Valdez Oil Spill Settlement 13,085,615 23 1024 Fish and Game Fund 750,000 24 1027 International Airport Revenue Fund 9,561,030 25 1108 Statutory Designated Program Receipts 11,250,000 26 * * * Total Other Non-Duplicated Funds * * * $34,646,645 27 Duplicated Funds 28 1026 Highways/Equipment Working Capital Fund 25,000,000 29 1075 Alaska Clean Water Loan Fund 1,000,000 30 1100 Alaska Drinking Water Fund 2,900,000 31 * * * Total Duplicated Funds * * * $28,900,000
01 * * * Total Budget * * * $1,674,240,708 02 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 5 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Alaska Rural Communications Service 1,630,000 500,000 1,130,000 10 (ARCS) FCC License Surrenders and 11 Renewals Update (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community, and Economic Development * * * * * 14 * * * * * * * * * * 15 Alaska Energy Authority - Electrical 1,500,000 1,500,000 16 Vehicle Infrastructure Plan (HD 1-40) 17 Alaska Energy Authority - Strategic Plan 2,500,000 2,500,000 18 for Railbelt Assets (HD 1-40) 19 Replace Alcohol Licensing Database (HD 750,000 750,000 20 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Corrections * * * * * 23 * * * * * * * * * * 24 Hiland Mountain Intake Administration 4,500,000 4,500,000 25 Project (HD 14) 26 Statewide Backup Power System 350,000 350,000 27 Evaluation and Upgrade Program (HD 1- 28 40) 29 Yukon Kuskokwim Correctional Center 3,170,000 3,170,000 30 Recreational Area Renovations (HD 38) 31 * * * * * * * * * *
01 * * * * * Department of Family and Community Services * * * * * 02 * * * * * * * * * * 03 Alaska Psychiatric Institute Wireless 500,000 500,000 04 Infrastructure Upgrade (HD 12-28) 05 * * * * * * * * * * 06 * * * * * Department of Fish and Game * * * * * 07 * * * * * * * * * * 08 Alaska Marine Salmon Program (HD 1- 1,150,000 1,150,000 09 40) 10 Arctic Fisheries (HD 1-40) 3,000,000 1,000,000 2,000,000 11 Stock Identification of Salmon Harvested 2,000,000 2,000,000 12 in South Peninsula Fisheries (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Health * * * * * 15 * * * * * * * * * * 16 Office of Children’s Services Lease 1,000,000 640,000 360,000 17 Expansion or Relocation (HD 7-12) 18 * * * * * * * * * * 19 * * * * * Department of Military and Veterans Affairs * * * * * 20 * * * * * * * * * * 21 Alaska Military Youth Academy 750,000 150,000 600,000 22 (AMYA) Construction, Contingency, and 23 Planning (HD 15) 24 Construction of a Certified Veterans 3,270,000 2,270,000 1,000,000 25 Cemetery in Fairbanks area (HD 1-5) 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Fire Crew Vehicle Replacement (HD 1- 720,000 720,000 30 40) 31 * * * * * * * * * *
01 * * * * * Department of Public Safety * * * * * 02 * * * * * * * * * * 03 Aircraft Purchase and Replacement (HD 6,000,000 6,000,000 04 1-40) 05 AST Unmanned Aerial System (HD 1- 450,000 450,000 06 40) 07 AWT Medium-Class Vessel 1,800,000 1,800,000 08 Replacement (HD 1-40) 09 Body Worn Camera Initiative (HD 1-40) 4,524,300 3,586,300 938,000 10 Mobile and Handheld Radio Replacement 3,728,300 3,728,300 11 (HD 1-40) 12 VPSO Law Enforcement Program 2,980,000 2,980,000 13 Support (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Judiciary * * * * * 16 * * * * * * * * * * 17 Justice Technology Upgrades and 3,917,300 3,917,300 18 Courtroom Modernization (HD 1-40) 19 Planning and Design for Court Facilities - 980,000 980,000 20 Bethel and Palmer (HD 38) 21 (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. 02 4 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 1,130,000 06 1004 General Fund Receipts 500,000 07 * * * Total Agency Funding * * * $1,630,000 08 Department of Commerce, Community, and Economic Development 09 1004 General Fund Receipts 4,750,000 10 * * * Total Agency Funding * * * $4,750,000 11 Department of Corrections 12 1004 General Fund Receipts 8,020,000 13 * * * Total Agency Funding * * * $8,020,000 14 Department of Family and Community Services 15 1004 General Fund Receipts 500,000 16 * * * Total Agency Funding * * * $500,000 17 Department of Fish and Game 18 1002 Federal Receipts 2,000,000 19 1004 General Fund Receipts 4,150,000 20 * * * Total Agency Funding * * * $6,150,000 21 Department of Health 22 1002 Federal Receipts 360,000 23 1004 General Fund Receipts 640,000 24 * * * Total Agency Funding * * * $1,000,000 25 Department of Military and Veterans Affairs 26 1002 Federal Receipts 1,600,000 27 1003 General Fund Match 150,000 28 1004 General Fund Receipts 2,270,000 29 * * * Total Agency Funding * * * $4,020,000 30 Department of Natural Resources 31 1004 General Fund Receipts 720,000
01 * * * Total Agency Funding * * * $720,000 02 Department of Public Safety 03 1002 Federal Receipts 938,000 04 1004 General Fund Receipts 18,544,600 05 * * * Total Agency Funding * * * $19,482,600 06 Judiciary 07 1004 General Fund Receipts 4,897,300 08 * * * Total Agency Funding * * * $4,897,300 09 * * * Total Budget * * * $51,169,900 10 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 150,000 06 1004 General Fund Receipts 44,991,900 07 * * * Total Unrestricted General Funds * * * $45,141,900 08 Designated General Funds 09 * * * Total Designated General Funds * * * $0 10 Federal Receipts 11 1002 Federal Receipts 6,028,000 12 * * * Total Federal Receipts * * * $6,028,000 13 Other Non-Duplicated Funds 14 * * * Total Other Non-Duplicated Funds * * * $0 15 Duplicated Funds 16 * * * Total Duplicated Funds * * * $0 17 * * * Total Budget * * * $51,169,900 18 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 8 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community, and Economic Development * * * * * 08 * * * * * * * * * * 09 Grants to Municipalities (AS 37.05.315) 10 Craig Harbor (HD 35) 8,300,000 8,300,000 11 Craig Mariculture Infrastructure (HD 33- 5,000,000 5,000,000 12 36) 13 Nenana Fire Hall (HD 1-5) 5,000,000 5,000,000 14 Kenai River Bluff Stabilization (HD 29-31) 6,500,000 6,500,000 15 Ketchikan International Airport Terminal 7,500,000 7,500,000 16 (HD 36) 17 Knik Arm Port Infrastructure (HD 12-28) 175,000,000 175,000,000 18 Port of Nome - Deep Draft Port (HD 39) 10,000,000 10,000,000 19 Seward Freight Dock Expansion and 5,000,000 5,000,000 20 Corridor Improvements (HD 29-31) 21 Wasilla Airport Runway and Terminal 14,100,000 14,100,000 22 (HD 7) 23 Warren "Bud" Woods Palmer Municipal 6,500,000 6,500,000 24 Airport Taxiway (HD 7-12) 25 * * * * * * * * * * 26 * * * * * Department of Transportation/Public Facilities * * * * * 27 * * * * * * * * * * 28 Juneau Access (HD 33-34) 25,000,000 25,000,000 29 Northern Access to University Medical 22,000,000 22,000,000 30 District (HD 12-28) 31 * * * * * * * * * *
01 * * * * * University of Alaska * * * * * 02 * * * * * * * * * * 03 University of Alaska Fairbanks - Bartlett 18,650,000 18,650,000 04 Hall and Moore Hall Modernization and 05 Renewal (HD 1-5) 06 (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. 02 7 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community, and Economic Development 05 1008 General Obligation Bonds 242,900,000 06 * * * Total Agency Funding * * * $242,900,000 07 Department of Transportation/Public Facilities 08 1008 General Obligation Bonds 47,000,000 09 * * * Total Agency Funding * * * $47,000,000 10 University of Alaska 11 1008 General Obligation Bonds 18,650,000 12 * * * Total Agency Funding * * * $18,650,000 13 * * * Total Budget * * * $308,550,000 14 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 * * * Total Unrestricted General Funds * * * $0 06 Designated General Funds 07 * * * Total Designated General Funds * * * $0 08 Federal Receipts 09 * * * Total Federal Receipts * * * $0 10 Other Non-Duplicated Funds 11 * * * Total Other Non-Duplicated Funds * * * $0 12 Duplicated Funds 13 1008 General Obligation Bonds 308,550,000 14 * * * Total Duplicated Funds * * * $308,550,000 15 * * * Total Budget * * * $308,550,000 16 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated 02 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 03 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 04 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 05 under AS 19.65.060(a), receipts of the vaccine assessment account (AS 18.09.230), receipts 06 of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways equipment 07 working capital fund under AS 44.68.210, and receipts of commercial fisheries test fishing 08 operations under AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 09 2023, and that exceed the amounts appropriated by this Act are appropriated conditioned on 10 compliance with the program review provisions of AS 37.07.080(h). 11 * Sec. 11. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 12 claims for losses and the amounts to be received as recovery for losses are appropriated from 13 the general fund to the 14 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 15 (2) appropriate state agency to mitigate the loss. 16 * Sec. 12. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 17 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 18 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 19 June 30, 2021, estimated to be $13,800,000, is appropriated from that fund to the Department 20 of Commerce, Community, and Economic Development for capital project grants under the 21 National Petroleum Reserve - Alaska impact grant program. 22 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 23 DEVELOPMENT. The amount of interest earned on funds from the 2016 Volkswagen 24 Settlement environmental mitigation trust, estimated to be $400,000, is appropriated to the 25 Department of Commerce, Community, and Economic Development, Alaska Energy 26 Authority, for activities related to the Volkswagen Settlement. 27 * Sec. 14. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. The available 28 balances, including encumbered amounts, of the following appropriations are reappropriated 29 from the Department of Health and Social Services to the Department of Family and 30 Community Services: 31 (1) sec. 5(c), ch. 10, SLA 2007, as amended by secs. 12(b) and 30(a) - (c), and
01 sec. 21(j)(3), ch. 1, TSSLA 2017 (Department of Health and Social Services, Fairbanks 02 virology laboratory completion); 03 (2) sec. 1, ch. 17, SLA 2012, page 119, lines 14 - 16, and allocated on page 04 119, lines 23 - 25 (Department of Health and Social Services, deferred maintenance, renewal, 05 repair and equipment, pioneer homes, Juneau Pioneer Home deferred maintenance - 06 $2,210,830); 07 (3) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 08 lines 9 - 11 (Department of Health and Social Services, non-pioneer home deferred 09 maintenance, renovation, repair and equipment, Fairbanks Youth Facility deferred 10 maintenance - $33,700); 11 (4) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 12 lines 24 - 26 (Department of Health and Social Services, non-pioneer home deferred 13 maintenance, renovation, repair and equipment, McLaughlin Youth Center deferred 14 maintenance - $1,249,300); 15 (5) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 16 lines 27 - 29 (Department of Health and Social Services, non-pioneer home deferred 17 maintenance, renovation, repair and equipment, Nome Youth Facility deferred maintenance - 18 $189,800); 19 (6) sec. 1, ch. 16, SLA 2013, page 67, line 33, through page 68, line 4, and 20 allocated on page 68, lines 20 - 22 (Department of Health and Social Services, pioneer homes 21 deferred maintenance, renovation, repair and equipment, Sitka Pioneer Home deferred 22 maintenance - $974,200); 23 (7) sec. 1, ch. 18, SLA 2014, page 53, lines 30 - 32 (Department of Health and 24 Social Services, Office of Children Services safety enhancements to offices, facilities and 25 equipment - $94,800); 26 (8) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 27 lines 10 - 12 (Department of Health and Social Services, non-pioneer home deferred 28 maintenance, renovation, repair and equipment, Fairbanks Youth Facility deferred 29 maintenance - $344,610); 30 (9) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 31 lines 13 -15 (Department of Health and Social Services, non-pioneer home deferred
01 maintenance, renovation, repair and equipment, Johnson Youth Center deferred maintenance - 02 $532,188); 03 (10) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 04 lines 22 - 24 (Department of Health and Social Services, non-pioneer home deferred 05 maintenance, renovation, repair and equipment, McLaughlin Youth Center deferred 06 maintenance - $1,013,654); 07 (11) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 08 lines 25 - 27 (Department of Health and Social Services, non-pioneer home deferred 09 maintenance, renovation, repair and equipment, Nome Youth Facility deferred maintenance - 10 $726,354); 11 (12) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 12 54, lines 30 - 32 (Department of Health and Social Services, pioneer homes deferred 13 maintenance, renovation, repair and equipment, Alaska veterans and pioneer home deferred 14 maintenance - $294,412); 15 (13) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 16 55, lines 5 - 7 (Department of Health and Social Services, pioneer homes deferred 17 maintenance, renovation, repair and equipment, Fairbanks Pioneer Home deferred 18 maintenance - $709,754); 19 (14) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 20 55, lines 8 - 10 (Department of Health and Social Services, pioneer homes deferred 21 maintenance, renovation, repair and equipment, Juneau Pioneer Home deferred maintenance - 22 $277,140); 23 (15) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 24 55, lines 11 - 13 (Department of Health and Social Services, pioneer homes deferred 25 maintenance, renovation, repair and equipment, Ketchikan Pioneer Home deferred 26 maintenance - $2,214,685); 27 (16) sec. 1, ch. 2, 4SSLA 2016, page 4, lines 30 - 32 (Department of Health 28 and Social Services, non-pioneer home deferred maintenance, renovation, repair and 29 equipment - $1,416,845); 30 (17) sec. 1, ch. 2, 4SSLA 2016, page 5, lines 4 - 6 (Department of Health and 31 Social Services, pioneer homes deferred maintenance, renovation, repair and equipment -
01 $1,417,500); 02 (18) sec. 16(a), ch. 1, TSSLA 2017 (Department of Health and Social 03 Services, deferred maintenance, renovation, repair, and equipment for Alaska Pioneers' 04 Homes); 05 (19) sec. 1, ch. 19, SLA 2018, page 7, lines 8 - 9 (Department of Health and 06 Social Services, Office of Children's Services safety and support enhancements - $1,239,352); 07 (20) sec. 1, ch. 19, SLA 2018, page 7, lines 10 - 11 (Department of Health and 08 Social Services, pioneer homes renovations and repair - $1,000,000); 09 (21) sec. 5, ch. 8, SLA 2020, page 65, lines 23 - 25 (Department of Health and 10 Social Services, Alaska Psychiatric Institute projects to comply with corrective action plan - 11 $1,619,264); 12 (22) sec. 5, ch. 8, SLA 2020, page 65, lines 26 - 27 (Department of Health and 13 Social Services, Anchorage Pioneer Home renovations - $2,080,000); 14 (23) sec. 8, ch. 1, SSSLA 2021, page 73, line 15, and allocated on page 73, 15 lines 16 - 18 (Department of Health and Social Services, pioneer homes facility 16 improvements, Ketchikan Pioneer Home HVAC intake damper assembly - $76,500); 17 (24) sec. 8, ch. 1, SSSLA 2021, page 73, line 15, and allocated on page 73, 18 lines 19 - 20 (Department of Health and Social Services, pioneer homes facility 19 improvements, Palmer Alaska Veterans' and Pioneers Home roof replacement - $5,518,000); 20 (25) sec. 8, ch. 1, SSSLA 2021, page 73, line 15, and allocated on page 73, 21 lines 21 - 23 (Department of Health and Social Services, pioneer homes facility 22 improvements, Palmer Alaska Veterans' and Pioneers Home safety fencing - $61,200); 23 (26) sec. 8, ch. 1. SSSLA 2021, page 73, line 15, and allocated on page 73, 24 lines 24 - 26 (Department of Health and Social Services, pioneer homes facility 25 improvements, Juneau Pioneer Home ADA-compliant courtyard - $424,000). 26 * Sec. 15. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of state- 27 owned vessels and aircraft in the fiscal year ending June 30, 2023, by the Department of Fish 28 and Game, estimated to be $150,000, are appropriated from the general fund, to the 29 Department of Fish and Game for renewal, replacement, and maintenance of vessels and 30 aircraft. 31 * Sec. 16. DEPARTMENT OF HEALTH. (a) The unexpended and unobligated balances,
01 including encumbered amounts, of the following appropriations are reappropriated to the 02 Department of Health: 03 (1) sec. 4, ch. 29, SLA 2007, page 13, lines 10 - 14, as amended by sec. 8(b), 04 ch. 14, SLA 2009, as amended by sec. 33, ch. 43, SLA 2010, as amended by sec. 28(a), ch. 5, 05 FSSLA 2011, as amended by sec. 23(b), ch. 2, 4SSLA 2016, and as amended by sec. 34(a), 06 ch. 1, SSLA 2021 (Department of Health and Social Services, MH Southcentral Eklutna 07 Residential Psychiatric Treatment Center, match for Bring the Kids Home); 08 (2) sec. 4, ch. 30, SLA 2007, page 95, lines 18 - 20 (Department of Health and 09 Social Services, Medicaid management information system completion - $12,040,900); 10 (3) sec. 40(a), ch. 15, SLA 2009 (Department of Health and Social Services, 11 statewide electronic health information exchange system - $23,947,500); 12 (4) sec. 40(b), ch. 15, SLA 2009 (Department of Health and Social Services, 13 statewide electronic health information exchange system - $2,727,500) 14 (5) sec. 1, ch. 5, FSSLA 2011, page 84, lines 28 - 30 (Department of Health 15 and Social Services, electronic health record incentive payments - $36,518,800); 16 (6) sec. 1, ch. 5, FSSLA 2011, page 85, lines 25 - 27, as amended by sec. 17 21(j)(45), ch. 1, TSSLA 2017 (Department of Health and Social Services, Medicaid 18 management information system 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); 21 (8) sec. 1, ch. 17, SLA 2012, page 118, line 33, through page 119, line 4 22 (Department of Health and Social Services, state improvements to health information gateway 23 - $3,641,400); 24 (9) sec. 5, ch. 15, SLA 2013, page 12, lines 10 - 12 (Department of Health and 25 Social Services, MH deferred maintenance and accessibility improvements - $1,000,000); 26 (10) sec. 1, ch. 16, SLA 2013, page 66, lines 4 - 6 (Department of Health and 27 Social Services, electronic health record incentive payments - $30,187,500); 28 (11) sec. 1, ch. 16, SLA 2013, page 66, lines 19 - 23 (Department of Health 29 and Social Services, master client index, state interface improvements to the health 30 information and direct secure messaging gateway - $5,749,700); 31 (12) sec. 1, ch. 18, SLA 2014, page 53, lines 27 - 29, as amended by sec.
01 34(b)(1), ch. 1, SSSLA 2021 (Department of Health and Social Services, competitive grants 02 for chronic inebriate anti-recidivism treatment programs); 03 (13) sec. 4, ch. 24, SLA 2015, page 11, lines 10 - 11, as amended by sec. 04 34(b)(2), ch. 1, SSSLA 2021 (Department of Health and Social Services, MH home 05 modification and upgrades to retain housing); 06 (14) sec. 1, ch. 38, SLA 2015, page 5, lines 4 - 5, as amended by sec. 34(b)(3), 07 ch. 1, SSSLA 2021 (Department of Health and Social Services, emergency medical services 08 match for code blue project); 09 (15) sec. 5, ch. 1, 4SSLA 2016, page 16, lines 10 - 11 (Department of Health 10 and Social Services, MH essential program equipment - $500,000); 11 (16) sec. 5, ch. 1, 4SSLA 2016, page 16, line 12 - 13 (Department of Health 12 and Social Services, MH home modification and upgrades to retain housing - $1,050,000); 13 (17) sec. 1, ch. 2, 4SSLA 2016, page 4, lines 26 - 27 (Department of Health 14 and Social Services, emergency medical services match for code blue project - $500,000); 15 (18) sec. 1, ch. 2, 4SSLA 2016, page 4, lines 28 - 29 (Department of Health 16 and Social Services, health information exchange providers incentive program - $4,080,000); 17 (19) sec. 1, ch. 2, 4SSLA 2016, page 4, line 33, through page 5, line 3 18 (Department of Health and Social Services, Office of the Civil Rights remediation completion 19 - $2,773,980); 20 (20) sec. 23(a), ch. 2, 4SSLA 2016 (Department of Health and Social 21 Services, modification to the Medicaid management information system, connection of health 22 care providers to the health information exchange, and development of a health information 23 infrastructure plan - $10,448,000); 24 (21) sec. 4, ch. 1, FSSLA 2017, page 12, lines 10 - 11 (Department of Health 25 and Social Services, MH deferred maintenance and accessibility improvements - $250,000); 26 (22) sec. 4, ch. 1, FSSLA 2017, page 12, lines 12 - 13 (Department of Health 27 and Social Services, MH home modification and upgrades to retain housing - $1,050,000); 28 (23) sec. 1, ch. 1, TSSLA 2017, page 5, lines 12 - 13 (Department of Health 29 and Social Services, emergency medical services match for code blue project - $500,000); 30 (24) sec. 1, ch. 1, TSSLA 2017, page 5, lines 14 - 15 (Department of Health 31 and Social Services, statewide electronic health information exchange system - $7,628,548);
01 (25) sec. 16(b), ch. 1, TSSLA 2017 (Department of Health and Social 02 Services, deferred maintenance, renovation, repair, and equipment for facilities of the 03 department other than Alaska Pioneers' Homes); 04 (26) sec. 4, ch. 18, SLA 2018, page 12, lines 10 - 11 (Department of Health 05 and Social Services, MH essential program equipment - $500,000); 06 (27) sec. 4, ch. 18, SLA 2018, page 12, lines 12 - 13 (Department of Health 07 and Social Services, MH home modification and upgrades to retain housing - $1,050,000); 08 (28) sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 09 lines 11 - 14 (Office of the Governor, statewide information technology projects, Alaska's 10 resource for integrated eligibility services enhancement - $36,786,502); 11 (29) sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 12 lines 21 - 23 (Office of the Governor, statewide information technology projects, Medicaid 13 management information system upgrade - $4,692,000); 14 (30) sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 15 lines 28 - 30 (Office of the Governor, statewide information technology projects, senior and 16 disabilities services system upgrade - $4,712,016). 17 (31) sec. 1, ch. 19, SLA 2018, page 7, lines 6 - 7 (Department of Health and 18 Social Services, emergency medical services match for code blue project - $500,000); 19 (32) sec. 4, ch. 19, SLA 2018, page 19, lines 7 - 8 (Department of Health and 20 Social Services, substance use disorder service expansion - $12,000,000); 21 (33) sec. 4, ch. 2, FSSLA 2019, page 11, lines 11 - 12 (Department of Health 22 and Social Services, MH: deferred maintenance and accessibility improvements - $250,000); 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); 25 (35) sec. 4, ch. 3, FSSLA 2019, page 15, lines 6 - 7 (Department of Health and 26 Social Services, electronic visit verification system implementation - $4,272,900); 27 (36) sec. 7, ch. 1, SSSLA 2019, page 14, line 10 (Department of Health and 28 Social Services, MH: assistive technology - $500,000); 29 (37) sec. 7, ch. 1, SSSLA 2019, page 14, lines 11 - 12 (Department of Health 30 and Social Services, MH: deferred maintenance and accessibility improvements - $250,000); 31 (38) sec. 7, ch. 1, SSSLA 2019, page 14, lines 13 - 14 (Department of Health
01 and Social Services, MH: home modification and upgrades to retain housing - $750,000); 02 (39) sec. 4, ch. 2, SLA 2020, page 11, line 10 (Department of Health and 03 Social Services, MH: assistive technology - $500,000); 04 (40) sec. 4, ch. 2, SLA 2020, page 11, lines 11 - 12 (Department of Health and 05 Social Services, MH deferred maintenance and accessibility improvements - $500,000); 06 (41) sec. 4, ch. 2, SLA 2020, page 11, lines 13 - 14 (Department of Health and 07 Social Services, MH essential program equipment - $600,000); 08 (42) sec. 4, ch. 2, SLA 2020, page 11, lines 15 - 16 (Department of Health and 09 Social Services, MH home modification and upgrades to retain housing - $1,050,000); 10 (43) sec. 5, ch. 8, SLA 2020, page 65, lines 28 - 29 (Department of Health and 11 Social Services, emergency medical services match for code blue project - $500,000); 12 (44) sec. 8, ch. 1, SSSLA 2021, page 73, line 11 (Department of Health and 13 Social Services, health information exchange - $4,080,908); 14 (45) sec. 8, ch. 1, SSSLA 2021, page 73, lines 12 - 13 (Department of Health 15 and Social Services, emergency medical services match for code blue project - $500,000); 16 (46) sec. 8, ch. 1, SSSLA 2021, page 73, line 14 (Department of Health and 17 Social Services, Fairbanks Youth Facility - $18,986,720). 18 * Sec. 17. DEPARTMENT OF PUBLIC SAFETY. The unexpended and unobligated 19 balances, including encumbered amounts, estimated to be a total of $7,082,768, of the 20 following appropriations are reappropriated to the Department of Public Safety for Alaska 21 Public Safety Communication Services: 22 (1) sec. 10, ch. 29, SLA 2008, page 32, lines 9 - 11, as amended by sec. 17(b), 23 ch. 2, 4SSLA 2016, as amended by sec. 35(a)(1), ch. 1, SSSLA 2021 (Department of 24 Administration, Alaska land mobile radio system), estimated balance of $338,785; 25 (2) sec. 4, ch. 2, 4SSLA 2016, page 24, lines 10 - 11, as amended by sec. 26 35(a)(2), ch. 1, SSSLA 2021 (Department of Administration, Alaska land mobile radio 27 system), estimated balance of $820,204; 28 (3) sec. 1, ch. 1, TSSLA 2017, page 2, lines 10 - 11, as amended by sec. 29 35(a)(3), ch. 1, SSSLA 2021 (Department of Administration, Alaska land mobile radio 30 system), estimated balance of $942,509; 31 (4) sec. 4, ch. 7, SLA 2020, page 8, lines 25 - 26 (Department of Military and
01 Veterans Affairs, Alaska land mobile radio site refresh), estimated balance of $6,480,000; 02 (5) sec. 5, ch. 8, SLA 2020, page 66, lines 13 - 15 (Department of Military and 03 Veterans Affairs, Alaska land mobile radio and State of Alaska telecommunications system - 04 $5,000,000), estimated balance of $4,981,270. 05 * Sec. 18. (a) The appropriations made in secs. 1, 4, and 7 of this Act are for capital 06 projects and lapse under AS 37.25.020. 07 (b) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 08 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 09 * Sec. 19. Section 4 of this Act takes effect June 30, 2022. 10 * Sec. 20. Except as provided in sec. 19 of this Act, this Act takes effect July 1, 2022.