SB 41: "An Act making appropriations, including capital appropriations and other appropriations; making supplemental appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 SENATE BILL NO. 41 01 "An Act making appropriations, including capital appropriations and other 02 appropriations; making supplemental appropriations; making appropriations to 03 capitalize funds; and providing for an 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 general 02 fund or other funds as set out in Section 2 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 Static Code Vulnerability and Analysis 375,000 375,000 10 Scan for All Public Facing Apps (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Commerce, Community, and Economic Development * * * * * 13 * * * * * * * * * * 14 Alaska Gasline Development Corporation 10,000,000 10,000,000 15 - Hydrogen Hub (HD 1-40) 16 Statewide Marketing and Economic 5,000,000 5,000,000 17 Development Initiative (HD 1-40) 18 Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 19 Public Engagement and Customer 2,500,000 2,500,000 20 Relationship Management System (HD 1- 21 40) 22 Alaska Energy Authority - Electrical 200,000 200,000 23 Emergencies Program (HD 1-40) 24 Alaska Energy Authority - Bulk Fuel 13,000,000 5,500,000 7,500,000 25 Upgrades (HD 1-40) 26 Alaska Energy Authority - Rural Power 32,500,000 7,500,000 25,000,000 27 Systems Upgrades (HD 1-40) 28 Alaska Energy Authority - Electric 1,670,000 1,670,000 29 Vehicle Charging Equipment Deployment - 30 IIJA Competitive (HD 1-40) 31 Alaska Energy Authority - New Energy 63,600 63,600
01 Auditor Training IIJA (HD 1-40) 02 Alaska Energy Authority - Hydroelectric 5,000,000 5,000,000 03 Development (HD 1-40) 04 Alaska Energy Authority - Statewide 13,927,102 1,816,579 12,110,523 05 Grid Resilience and Reliability - IIJA 06 Formula (HD 1-40) 07 Alaska Energy Authority - Renewable 5,000,000 5,000,000 08 Energy and Efficiency Programs (HD 1-40) 09 Grants to Named Recipients (AS 37.05.316) 10 Three-Phase Power Extensions and 3,000,000 3,000,000 11 Upgrades to Delta Farm Region and Co-Op 12 (HD 9) 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Point Mackenzie Correctional Farm 3,080,000 3,080,000 17 Produce Processing Plant (HD 8) 18 Statewide Security Doors and Windows 1,000,000 1,000,000 19 (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Environmental Conservation * * * * * 22 * * * * * * * * * * 23 Ambient Air Monitoring Shelters (HD 1- 100,000 100,000 24 40) 25 Oil and Hazardous Substance First 750,000 750,000 26 Responder Equipment and Preparedness 27 (HD 1-40) 28 Statewide Contaminated Sites Cleanup 1,000,000 1,000,000 29 (HD 1-40) 30 Village Safe Water and Wastewater 247,702,959 24,952,959 222,750,000 31 Infrastructure Projects (HD 1-40)
01 Village Safe Water and 99,081,184 02 Wastewater Infrastructure 03 Projects: Expansion, 04 Upgrade, and Replacement 05 of Existing Service (HD 1- 06 40) 07 Village Safe Water and 148,621,775 08 Wastewater Infrastructure 09 Projects: First Time 10 Service Projects (HD 1-40) 11 Clean Water Capitalization Grant 2,770,000 2,770,000 12 Subsidy (HD 1-40) 13 Clean Water Capitalization Grant 11,382,615 11,382,615 14 Subsidy - IIJA, Division J, Title VI (HD 1- 15 40) 16 Clean Water Capitalization Grant 2,373,620 2,373,620 17 Subsidy Emerging Contaminants - IIJA, 18 Division J, Title VI (HD 1-40) 19 Drinking Water Capitalization Grant 2,452,800 2,452,800 20 Subsidy (HD 1-40) 21 Drinking Water Capitalization Grant 10,185,639 10,185,639 22 Subsidy - IIJA, Division J, Title VI (HD 1- 23 40) 24 Drinking Water Capitalization Grant 13,854,750 13,854,750 25 Subsidy Lead Service Lines IIJA, Division 26 J, Title VI (HD 1-40) 27 Drinking Water Capitalization Grant 7,540,000 7,540,000 28 Subsidy Emerging Contaminants- IIJA, 29 Division J, Title VI (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Department of Fish and Game * * * * *
01 * * * * * * * * * * 02 Central Region Fisheries Management 400,000 400,000 03 Sonar Replacement (HD 1-40) 04 Sport Fish Hatcheries Deferred 1,000,000 1,000,000 05 Maintenance (HD 1-40) 06 Federal Fisheries Disasters (HD 37) 2,000,000 2,000,000 07 Alaska Marine Salmon Program (HD 1- 1,150,000 1,150,000 08 40) 09 Facilities, Vessels, and Aircraft 500,000 500,000 10 Maintenance, Repair, and Upgrades (HD 1- 11 40) 12 Pacific Salmon Treaty Chinook Fishery 6,500,000 6,500,000 13 Mitigation (HD 1-40) 14 Pacific Coastal Salmon Recovery Fund 6,400,000 6,400,000 15 (HD 1-40) 16 Arctic Fisheries (HD 1-40) 3,000,000 1,000,000 2,000,000 17 * * * * * * * * * * 18 * * * * * Office of the Governor * * * * * 19 * * * * * * * * * * 20 Legal, Expertise, and Consultation 10,000,000 10,000,000 21 Services to Support Statehood Defense 22 (HD 1-40) 23 Statewide Deferred Maintenance, 29,283,600 29,283,600 24 Renovation, and Repair (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Health * * * * * 27 * * * * * * * * * * 28 Emergency Medical Services Match for 500,000 500,000 29 Code Blue Project (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Department of Labor and Workforce Development * * * * *
01 * * * * * * * * * * 02 Business Enterprise Program: Child Care 620,400 620,400 03 Facility (HD 7-12) 04 Business Enterprise Program: Facility 1,339,750 1,339,750 05 Development and Equipment Replacement 06 (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Military and Veterans' Affairs * * * * * 09 * * * * * * * * * * 10 Air National Guard Modernization and 1,750,000 1,750,000 11 Sustainment (HD 1-40) 12 State Homeland Security Grant 12,584,900 383,300 12,201,600 13 Programs (HD 1-40) 14 Construction of a Certified Veterans 7,100,000 1,100,000 6,000,000 15 Cemetery in Fairbanks area (HD 1-5) 16 * * * * * * * * * * 17 * * * * * Department of Natural Resources * * * * * 18 * * * * * * * * * * 19 Bison Range Restoration (HD 9) 2,000,000 2,000,000 20 National Oceanic and Atmospheric 1,000,000 1,000,000 21 Administration (NOAA) Marine Debris 22 Removal Grant (HD 1-40) 23 Critical Minerals Mapping – Earth MRI 10,500,000 2,750,000 7,750,000 24 (HD 1-40) 25 Abandoned Mine Lands Reclamation 4,330,000 4,330,000 26 Federal Program (HD 1-40) 27 Community Wildfire Defense Grants (HD 10,000,000 10,000,000 28 1-40) 29 Geologic Mapping for Resource 1,600,000 800,000 800,000 30 Development and Hazard Assessment 31 (STATEMAP) (HD 1-40)
01 Industry Projects Application Review 400,000 400,000 02 (Dam Safety) (HD 1-40) 03 Land Disposal Income Fund: Subdivision 500,000 500,000 04 Development (HD 1-40) 05 Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 06 (LWCF) Grant Program (HD 1-40) 07 National Historic Preservation Fund (HD 1- 1,000,000 300,000 700,000 08 40) 09 National Recreational Trails Federal Grant 1,720,000 220,000 1,500,000 10 Program (HD 1-40) 11 Sanitation Upgrades to Parks (HD 1-40) 2,000,000 2,000,000 12 Unlocking Alaska Parks: Construction of 2,400,000 2,400,000 13 New Public Use Cabins (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Public Safety * * * * * 16 * * * * * * * * * * 17 Criminal Justice Information Systems 4,383,180 4,383,180 18 (CJIS) Modernization (HD 1-40) 19 Fairbanks Post Remodel and Expansion 5,650,000 5,650,000 20 (HD 1-5) 21 Training Academy Maintenance and 750,000 750,000 22 Updates (HD 1-40) 23 Investigative and Forensic Electronic 678,800 678,800 24 Equipment Refresh (HD 12-28) 25 Patrol Vessel, Motor Replacement, and 1,970,000 1,970,000 26 Off-Highway Vehicle Replacement (HD 1- 27 40) 28 Classroom and Offices in the 750,000 750,000 29 Department of Public Safety Bethel 30 Hangar (HD 38) 31 * * * * * * * * * *
01 * * * * * Department of Revenue * * * * * 02 * * * * * * * * * * 03 Alaska Housing Finance Corporation 04 AHFC Affordable Housing Development 11,000,000 11,000,000 05 Program (HD 1-40) 06 AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 07 Housing (HD 1-40) 08 AHFC Energy Efficiency Research (HD 1- 500,000 500,000 09 40) 10 AHFC Energy Programs Weatherization 5,000,000 2,000,000 3,000,000 11 (HD 1-40) 12 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 13 Grants (HD 1-40) 14 AHFC Housing and Urban Development 3,200,000 3,200,000 15 Capital Fund Program (HD 1-40) 16 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 17 Federal HOME Grant (HD 1-40) 18 AHFC Rental Assistance for Persons 1,500,000 1,500,000 19 Displaced Due to Domestic Violence - 20 Empowering Choice Housing Program 21 (ECHP) (HD 1-40) 22 AHFC Senior Citizens Housing 1,750,000 1,750,000 23 Development Program (HD 1-40) 24 AHFC Supplemental Housing 3,000,000 3,000,000 25 Development Program (HD 1-40) 26 AHFC Rural Professional Housing (HD 1- 5,500,000 5,000,000 500,000 27 40) 28 * * * * * * * * * * 29 * * * * * Department of Transportation/Public Facilities * * * * * 30 * * * * * * * * * * 31 Dalton Highway Delineators 2,143,400 2,143,400
01 Improvements (HD 1-40) 02 Alaska Land Mobile Radio (ALMR) In 1,700,000 1,700,000 03 Vehicle Radio Replacements (HD 1-40) 04 Alaska Marine Highway System Vessel 22,000,000 22,000,000 05 Overhaul, Annual Certification and 06 Shoreside Facilities Rehabilitation (HD 1-40) 07 State Equipment Fleet Replacement (HD 25,000,000 25,000,000 08 1-40) 09 Airport Improvement Program (HD 1-40) 462,009,189 462,009,189 10 Alaska International Airport 77,218,289 11 System (AIAS) (HD 1-40) 12 Statewide Rural Aviation 384,790,900 13 Program (HD 1-40) 14 Federal Program Match (HD 1-40) 126,755,815 126,755,815 15 Federal-Aid Aviation State 33,348,545 16 Match (HD 1-40) 17 Federal-Aid Highway State 91,107,270 18 Match (HD 1-40) 19 Other Federal Program 1,300,000 20 Match (HD 1-40) 21 Federal-Aid Highway 1,000,000 22 Project Match Credits (HD 1- 23 40) 24 Statewide Federal Programs (HD 1-40) 66,213,516 1,023,516 65,190,000 25 Cooperative Reimbursable 15,000,000 26 Projects (HD 1-40) 27 Federal Emergency 10,000,000 28 Projects (HD 1-40) 29 Federal Transit 26,690,000 30 Administration Grants (HD 1- 31 40)
01 Highway Safety Grants 8,023,516 02 Program (HD 1-40) 03 Commercial Vehicle 6,500,000 04 Enforcement Program (HD 1- 05 40) 06 Surface Transportation Program (HD 1- 755,505,877 755,505,877 07 40) 08 Statewide Surface 3,900,000 09 Transportation Planning, 10 Research & Other Programs 11 (HD 1-40) 12 Metropolitan Transportation 48,616,425 13 Improvement Program (HD 14 1-40) 15 Statewide Highway Safety 130,000,000 16 Corridors (HD 1-40) 17 Americans with Disabilities 7,957,252 18 Act Compliance Projects 19 (HD 33-34) 20 Statewide Surface 492,700,000 21 Transportation 22 Preconstruction & 23 Construction (HD 1-40) 24 Highway Safety 72,332,200 25 Improvement Program 26 (HSIP) (HD 1-40) 27 * * * * * * * * * * 28 * * * * * University of Alaska * * * * * 29 * * * * * * * * * * 30 UA Drones (HD 1-5) 10,000,000 10,000,000 31 UAA Alaska Leaders Archives and 6,000,000 6,000,000
01 Consortium Library Renovation (HD 17) 02 UAA Health Workforce Diversity 2,000,000 2,000,000 03 Expansion Project Phase 2 (WWAMI) 04 (HD 17) 05 UAF University Park Early Childhood 2,500,000 2,500,000 06 Development Center (HD 5) 07 * * * * * * * * * * 08 * * * * * Judiciary * * * * * 09 * * * * * * * * * * 10 Court Security Projects (HD 1-40) 3,125,000 3,125,000 11 Deferred Maintenance Projects (DOT / 3,050,000 3,050,000 12 DOA / DMVA Maintained) (HD 1-40) 13 Justice Technology Upgrades and 2,378,300 2,378,300 14 Courtroom Modernization (HD 1-40) 15 (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 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 General Fund Receipts 375,000 06 * * * Total Agency Funding * * * $375,000 07 Department of Commerce, Community, and Economic Development 08 1002 Federal Receipts 62,594,123 09 1003 General Fund Match 14,881,579 10 1004 General Fund Receipts 13,200,000 11 1005 General Fund/Program Receipts 5,000,000 12 1175 Business License and Corporation Filing Fees and 2,500,000 13 Taxes 14 * * * Total Agency Funding * * * $98,175,702 15 Department of Corrections 16 1004 General Fund Receipts 4,080,000 17 * * * Total Agency Funding * * * $4,080,000 18 Department of Environmental Conservation 19 1002 Federal Receipts 222,250,000 20 1003 General Fund Match 24,952,959 21 1004 General Fund Receipts 1,100,000 22 1052 Oil/Hazardous Prevention/Response Fund 750,000 23 1075 Alaska Clean Water Loan Fund 16,526,235 24 1100 Alaska Drinking Water Fund 34,033,189 25 1108 Statutory Designated Program Receipts 500,000 26 * * * Total Agency Funding * * * $300,112,383 27 Department of Fish and Game 28 1002 Federal Receipts 16,900,000 29 1004 General Fund Receipts 3,050,000 30 1024 Fish and Game Fund 1,000,000 31 * * * Total Agency Funding * * * $20,950,000
01 Office of the Governor 02 1004 General Fund Receipts 10,000,000 03 1197 Alaska Capital Income Fund 29,283,600 04 * * * Total Agency Funding * * * $39,283,600 05 Department of Health 06 1003 General Fund Match 500,000 07 * * * Total Agency Funding * * * $500,000 08 Department of Labor and Workforce Development 09 1004 General Fund Receipts 1,960,150 10 * * * Total Agency Funding * * * $1,960,150 11 Department of Military and Veterans' Affairs 12 1002 Federal Receipts 19,951,600 13 1003 General Fund Match 383,300 14 1004 General Fund Receipts 1,100,000 15 * * * Total Agency Funding * * * $21,434,900 16 Department of Natural Resources 17 1002 Federal Receipts 28,430,000 18 1003 General Fund Match 4,870,000 19 1004 General Fund Receipts 7,200,000 20 1108 Statutory Designated Program Receipts 650,000 21 1153 State Land Disposal Income Fund 500,000 22 * * * Total Agency Funding * * * $41,650,000 23 Department of Public Safety 24 1004 General Fund Receipts 14,181,980 25 * * * Total Agency Funding * * * $14,181,980 26 Department of Revenue 27 1002 Federal Receipts 27,700,000 28 1004 General Fund Receipts 4,750,000 29 1108 Statutory Designated Program Receipts 1,000,000 30 1139 AHFC Dividend 11,600,000 31 * * * Total Agency Funding * * * $45,050,000
01 Department of Transportation/Public Facilities 02 1002 Federal Receipts 1,251,750,070 03 1003 General Fund Match 125,755,815 04 1004 General Fund Receipts 4,866,916 05 1005 General Fund/Program Receipts 1,000,000 06 1026 Highways/Equipment Working Capital Fund 25,000,000 07 1027 International Airport Revenue Fund 14,454,996 08 1076 Marine Highway System Fund 22,000,000 09 1108 Statutory Designated Program Receipts 10,000,000 10 1179 Passenger Facility Charges 6,500,000 11 * * * Total Agency Funding * * * $1,461,327,797 12 University of Alaska 13 1004 General Fund Receipts 12,000,000 14 1048 University Restricted Receipts 8,500,000 15 * * * Total Agency Funding * * * $20,500,000 16 Judiciary 17 1004 General Fund Receipts 5,503,300 18 1197 Alaska Capital Income Fund 3,050,000 19 * * * Total Agency Funding * * * $8,553,300 20 * * * Total Budget * * * $2,078,134,812 21 (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 171,343,653 06 1004 General Fund Receipts 83,367,346 07 1139 AHFC Dividend 11,600,000 08 * * * Total Unrestricted General Funds * * * $266,310,999 09 Designated General Funds 10 1005 General Fund/Program Receipts 6,000,000 11 1048 University Restricted Receipts 8,500,000 12 1052 Oil/Hazardous Prevention/Response Fund 750,000 13 1076 Marine Highway System Fund 22,000,000 14 1153 State Land Disposal Income Fund 500,000 15 1175 Business License and Corporation Filing Fees and 2,500,000 16 Taxes 17 1197 Alaska Capital Income Fund 32,333,600 18 * * * Total Designated General Funds * * * $72,583,600 19 Federal Receipts 20 1002 Federal Receipts 1,629,575,793 21 * * * Total Federal Receipts * * * $1,629,575,793 22 Other Non-Duplicated Funds 23 1024 Fish and Game Fund 1,000,000 24 1027 International Airport Revenue Fund 14,454,996 25 1108 Statutory Designated Program Receipts 12,150,000 26 1179 Passenger Facility Charges 6,500,000 27 * * * Total Other Non-Duplicated Funds * * * $34,104,996 28 Duplicated Funds 29 1026 Highways/Equipment Working Capital Fund 25,000,000 30 1075 Alaska Clean Water Loan Fund 16,526,235 31 1100 Alaska Drinking Water Fund 34,033,189
01 * * * Total Duplicated Funds * * * $75,559,424 02 * * * Total Budget * * * $2,078,134,812 03 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. 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 2024, 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. 5. 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. 6. 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, 2023, estimated to be $32,100,000, 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. 7. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of state- 23 owned vessels and aircraft in the fiscal year ending June 30, 2024, by the Department of Fish 24 and Game, estimated to be $150,000, are appropriated from the general fund, to the 25 Department of Fish and Game for renewal, replacement, and maintenance of vessels and 26 aircraft. 27 * Sec. 8. LAPSE (a) The appropriations made in secs. 1, 6, and 7 of this Act are for capital 28 projects and lapse under AS 37.25.020. 29 (b) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 30 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 31 * Sec. 9. This Act takes effect July 1, 2023.