SB 54: "An Act making supplemental appropriations, reappropriations, and other appropriations; amending appropriations; capitalizing funds; and providing for an effective date."
00 SENATE BILL NO. 54 01 "An Act making supplemental appropriations, reappropriations, and other 02 appropriations; amending appropriations; capitalizing funds; 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 appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2023 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2022 and ending June 30, 2023, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 1,048,200 348,800 699,400 11 Office of Administrative 0 12 Hearings 13 Office of the Commissioner 97,400 14 Administrative Services 96,000 15 Finance 275,800 16 Personnel 111,500 17 Labor Relations 57,300 18 Retirement and Benefits 410,200 19 Shared Services of Alaska 488,600 367,300 121,300 20 Office of Procurement and 95,200 21 Property Management 22 Accounting 298,500 23 Print Services 94,900 24 Administration State Facilities Rent 242,400 242,400 25 Administration State 242,400 26 Facilities Rent 27 Risk Management 263,400 263,400 28 Risk Management 263,400 29 Legal and Advocacy Services 3,151,700 3,151,700 30 Office of Public Advocacy 2,317,900 31 Public Defender Agency 833,800
01 * * * * * * * * * * 02 * * * * * Department of Commerce, Community, and Economic Development * * * * * 03 * * * * * * * * * * 04 Alaska Energy Authority 363,100 363,100 05 Alaska Energy Authority 363,100 06 Rural Energy Assistance 07 * * * * * * * * * * 08 * * * * * Department of Corrections * * * * * 09 * * * * * * * * * * 10 Administration and Support 150,000 150,000 11 Office of the Commissioner 150,000 12 Population Management 22,534,800 20,534,800 2,000,000 13 Recruitment and Retention 209,400 14 Correctional Academy 452,800 15 Institution Director's Office 17,401,800 16 Pre-Trial Services 4,470,800 17 Community Residential Centers 4,069,600 4,069,600 18 Community Residential 4,069,600 19 Centers 20 Electronic Monitoring 452,900 452,900 21 Electronic Monitoring 452,900 22 Health and Rehabilitation Services -5,900,000 -6,000,000 100,000 23 Physical Health Care -6,000,000 24 Substance Abuse 100,000 25 Treatment Program 26 * * * * * * * * * * 27 * * * * * Department of Education and Early Development * * * * * 28 * * * * * * * * * * 29 Alaska State Council on the Arts 125,000 125,000 30 Alaska State Council on 125,000 31 the Arts
01 Commissions and Boards 105,000 105,000 02 Professional Teaching 105,000 03 Practices Commission 04 Alaska Commission on Postsecondary 44,900 44,900 05 Education 06 WWAMI Medical 44,900 07 Education 08 * * * * * * * * * * 09 * * * * * Department of Environmental Conservation * * * * * 10 * * * * * * * * * * 11 Environmental Health 175,000 175,000 12 Environmental Health 175,000 13 * * * * * * * * * * 14 * * * * * Department of Family and Community Services * * * * * 15 * * * * * * * * * * 16 Alaska Pioneer Homes 700,000 700,000 17 Pioneer Homes 700,000 18 * * * * * * * * * * 19 * * * * * Department of Fish and Game * * * * * 20 * * * * * * * * * * 21 Commercial Fisheries 723,000 723,000 22 Southeast Region Fisheries 272,000 23 Management 24 Central Region Fisheries 75,000 25 Management 26 AYK Region Fisheries 164,000 27 Management 28 Westward Region Fisheries 137,000 29 Management 30 Statewide Fisheries 75,000 31 Management
01 Anchorage and Fairbanks Hatcheries 300,000 300,000 02 Anchorage and Fairbanks 300,000 03 Hatcheries 04 * * * * * * * * * * 05 * * * * * Department of Military and Veterans' Affairs * * * * * 06 * * * * * * * * * * 07 Military and Veterans' Affairs 3,057,000 66,700 2,990,300 08 Office of the Commissioner 157,000 09 Army Guard Facilities 1,000,000 10 Maintenance 11 Alaska Military Youth 1,900,000 12 Academy 13 * * * * * * * * * * 14 * * * * * Department of Natural Resources * * * * * 15 * * * * * * * * * * 16 Fire Suppression, Land & Water 50,199,700 50,199,700 17 Resources 18 Mining, Land & Water 199,700 19 Fire Suppression Activity 50,000,000 20 Parks & Outdoor Recreation 96,600 96,600 21 Parks Management & 96,600 22 Access 23 * * * * * * * * * * 24 * * * * * Department of Public Safety * * * * * 25 * * * * * * * * * * 26 Alaska State Troopers 8,020,800 8,020,800 27 Alaska State Trooper 8,020,800 28 Detachments 29 Statewide Support 904,200 904,200 30 Criminal Justice Information 904,200 31 Systems Program
01 * * * * * * * * * * 02 * * * * * Department of Revenue * * * * * 03 * * * * * * * * * * 04 Taxation and Treasury 335,700 335,700 05 Tax Division 335,700 06 Alaska Housing Finance Corporation 129,166,600 129,166,600 07 AHFC Operations 129,153,700 08 Alaska Corporation for 12,900 09 Affordable Housing 10 * * * * * * * * * * 11 * * * * * Department of Transportation/Public Facilities * * * * * 12 * * * * * * * * * * 13 Administration and Support 100,000 10,000 90,000 14 Statewide Aviation 100,000 15 Measurement Standards & 0 16 Commercial Vehicle 17 Compliance 18 State Equipment Fleet 2,000,000 2,000,000 19 State Equipment Fleet 2,000,000 20 Highways, Aviation and Facilities 1,493,500 719,000 774,500 21 Central Region Highways 470,000 22 and Aviation 23 Northern Region Highways 200,000 24 and Aviation 25 Southcoast Region 823,500 26 Highways and Aviation 27 International Airports 10,301,800 10,301,800 28 Anchorage Airport 65,000 29 Administration 30 Anchorage Airport Facilities 1,784,800 31 Anchorage Airport Field 6,305,000
01 and Equipment Maintenance 02 Anchorage Airport 138,600 03 Operations 04 Anchorage Airport Safety 230,200 05 Fairbanks Airport Facilities 163,800 06 Fairbanks Airport Field and 1,414,400 07 Equipment Maintenance 08 Fairbanks Airport Safety 200,000 09 * * * * * * * * * * 10 * * * * * University of Alaska * * * * * 11 * * * * * * * * * * 12 University of Alaska 6,460,900 6,460,900 13 Systemwide Services 183,200 14 Office of Information 70,300 15 Technology 16 Anchorage Campus 2,146,400 17 Kenai Peninsula College 135,300 18 Kodiak College 48,800 19 Matanuska-Susitna College 104,600 20 Prince William Sound 51,900 21 College 22 Fairbanks Campus 2,824,300 23 Bristol Bay Campus 20,200 24 Chukchi Campus 8,300 25 College of Rural and 89,000 26 Community Development 27 Interior Alaska Campus 40,400 28 Kuskokwim Campus 50,200 29 Northwest Campus 25,300 30 UAF Community and 157,500 31 Technical College
01 Juneau Campus 384,900 02 Ketchikan Campus 56,100 03 Sitka Campus 64,200 04 * * * * * * * * * * 05 * * * * * Legislature * * * * * 06 * * * * * * * * * * 07 Budget and Audit Committee 143,000 143,000 08 Legislative Audit 63,600 09 Legislative Finance 74,100 10 Committee Expenses 5,300 11 Legislative Council 392,600 392,600 12 Administrative Services 184,800 13 Council and Subcommittees 2,300 14 Legal and Research 50,700 15 Services 16 Select Committee on 2,600 17 Ethics 18 Office of Victims' Rights 85,900 19 Ombudsman 15,600 20 Integrated Technology 37,400 21 Services 22 Security Services 13,300 23 Legislative Operating Budget 394,900 394,900 24 Legislator's Salaries and 93,600 25 Allowances 26 Legislative Operating 175,500 27 Budget 28 Session Expenses 125,800 29 (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 1003 General Fund Match 242,400 06 1004 General Fund Receipts 3,420,500 07 1005 General Fund/Program Receipts 447,300 08 1007 Interagency Receipts 673,900 09 1017 Benefits Systems Receipts 137,900 10 1029 Public Employees Retirement System Fund 195,900 11 1034 Teachers Retirement System Fund 72,000 12 1042 Judicial Retirement System 600 13 1045 National Guard & Naval Militia Retirement System 3,800 14 * * * Total Agency Funding * * * $5,194,300 15 Department of Commerce, Community, and Economic Development 16 1004 General Fund Receipts 363,100 17 * * * Total Agency Funding * * * $363,100 18 Department of Corrections 19 1002 Federal Receipts 2,100,000 20 1004 General Fund Receipts 18,930,900 21 1005 General Fund/Program Receipts 276,400 22 * * * Total Agency Funding * * * $21,307,300 23 Department of Education and Early Development 24 1002 Federal Receipts 125,000 25 1004 General Fund Receipts 149,900 26 * * * Total Agency Funding * * * $274,900 27 Department of Environmental Conservation 28 1005 General Fund/Program Receipts 175,000 29 * * * Total Agency Funding * * * $175,000 30 Department of Family and Community Services 31 1005 General Fund/Program Receipts 700,000
01 * * * Total Agency Funding * * * $700,000 02 Department of Fish and Game 03 1004 General Fund Receipts 1,023,000 04 * * * Total Agency Funding * * * $1,023,000 05 Department of Labor and Workforce Development 06 1004 General Fund Receipts 570,000 07 1005 General Fund/Program Receipts -570,000 08 * * * Total Agency Funding * * * $0 09 Department of Military and Veterans' Affairs 10 1002 Federal Receipts 2,900,000 11 1004 General Fund Receipts 66,700 12 1007 Interagency Receipts 84,300 13 1061 Capital Improvement Project Receipts 6,000 14 * * * Total Agency Funding * * * $3,057,000 15 Department of Natural Resources 16 1004 General Fund Receipts 50,096,600 17 1005 General Fund/Program Receipts 199,700 18 * * * Total Agency Funding * * * $50,296,300 19 Department of Public Safety 20 1004 General Fund Receipts 8,020,800 21 1005 General Fund/Program Receipts 904,200 22 * * * Total Agency Funding * * * $8,925,000 23 Department of Revenue 24 1002 Federal Receipts 809,000 25 1004 General Fund Receipts 335,700 26 1061 Capital Improvement Project Receipts 117,300 27 1103 Alaska Housing Finance Corporation Receipts 1,240,300 28 1265 Non-specific COVID Fed 127,000,000 29 * * * Total Agency Funding * * * $129,502,300 30 Department of Transportation/Public Facilities 31 1002 Federal Receipts 655,100
01 1004 General Fund Receipts 719,000 02 1005 General Fund/Program Receipts 10,000 03 1026 Highways/Equipment Working Capital Fund 2,000,000 04 1027 International Airport Revenue Fund 10,375,800 05 1061 Capital Improvement Project Receipts 55,400 06 1215 Uniform Commercial Registration fees -10,000 07 1244 Rural Airport Receipts 90,000 08 * * * Total Agency Funding * * * $13,895,300 09 University of Alaska 10 1004 General Fund Receipts 6,460,900 11 * * * Total Agency Funding * * * $6,460,900 12 Legislature 13 1004 General Fund Receipts 862,700 14 1005 General Fund/Program Receipts 67,800 15 * * * Total Agency Funding * * * $930,500 16 * * * Total Budget * * * $242,104,900 17 (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 242,400 06 1004 General Fund Receipts 91,019,800 07 * * * Total Unrestricted General Funds * * * $91,262,200 08 Designated General Funds 09 1005 General Fund/Program Receipts 2,210,400 10 * * * Total Designated General Funds * * * $2,210,400 11 Federal Receipts 12 1002 Federal Receipts 6,589,100 13 1265 Non-specific COVID Fed 127,000,000 14 * * * Total Federal Receipts * * * $133,589,100 15 Other Non-Duplicated Funds 16 1017 Benefits Systems Receipts 137,900 17 1027 International Airport Revenue Fund 10,375,800 18 1029 Public Employees Retirement System Fund 195,900 19 1034 Teachers Retirement System Fund 72,000 20 1042 Judicial Retirement System 600 21 1045 National Guard & Naval Militia Retirement System 3,800 22 1103 Alaska Housing Finance Corporation Receipts 1,240,300 23 1215 Uniform Commercial Registration fees -10,000 24 1244 Rural Airport Receipts 90,000 25 * * * Total Other Non-Duplicated Funds * * * $12,106,300 26 Duplicated Funds 27 1007 Interagency Receipts 758,200 28 1026 Highways/Equipment Working Capital Fund 2,000,000 29 1061 Capital Improvement Project Receipts 178,700 30 * * * Total Duplicated Funds * * * $2,936,900 31 * * * Total Budget * * * $242,104,900
01 (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 sec. 5 of this Act by funding source to the agencies named for 03 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 Expand Federal Surplus Property 150,000 150,000 10 Program Capacity by Adding Office Space 11 and a Storage Mezzanine to the Federal 12 Warehouse (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community, and Economic Development * * * * * 15 * * * * * * * * * * 16 Alaska Energy Authority - Defense 12,752,540 12,752,540 17 Community Infrastructure Pilot Program 18 Alaska Energy Authority - State Energy 2,865,930 2,865,930 19 Program IIJA Formula (HD 1-40) 20 Grants System Replacement (HD 20) 800,000 800,000 21 * * * * * * * * * * 22 * * * * * Department of Fish and Game * * * * * 23 * * * * * * * * * * 24 EVOS Chugach Regional Ocean 5,766,271 5,766,271 25 Monitoring Program (HD 1-40) 26 EVOS PWS Kelp Mariculture 2,761,472 2,761,472 27 Development for Habitat Restoration and 28 Local Economy (HD 1-40) 29 EVOS Social, cultural and economic 3,667,827 3,667,827 30 assessment of kelp mariculture 31 opportunities for coastal villages within the
01 EVOS spill zone (HD 1-40) 02 EVOS Community Organized 12,499,908 12,499,908 03 Restoration and Learning [CORaL] 04 Network (HD 1-40) 05 EVOS PWS Natural History 211,242 211,242 06 Symposium (HD 1-40) 07 EVOS Culture Camp Funding for the 2,342,955 2,342,955 08 Chugach Region (HD 1-40) 09 EVOS General Restoration & Habitat 7,146,292 7,146,292 10 Protection Project (HD 1-40) 11 EVOS Kenai Peninsula Stream Watch 495,784 495,784 12 (HD 1-40) 13 EVOS Status and Trends of EVOS 712,739 712,739 14 Injured Seabirds (HD 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Natural Resources * * * * * 17 * * * * * * * * * * 18 Federal Emergency Management Agency 5,000,000 5,000,000 19 Community Lidar Collection (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Transportation/Public Facilities * * * * * 22 * * * * * * * * * * 23 Airport Improvement Program (HD 1-40) 15,485,202 15,485,202 24 Chalkyitsik Airport 6,109,375 25 Reconstruction (HD 6) 26 Chignik Airport Snow 1,081,781 27 Removal Equipment Building 28 Rehabilitation (HD 37) 29 Little Diomede Helipad 2,906,250 30 Rehabilitation and Lighting 31 Replacement (HD 39)
01 Marshall Airport 3,737,870 02 Rehabilitation (HD 38) 03 Wrangell Gate 1,649,926 04 Replacement & Security 05 Upgrades (HD 36) 06 Federal-Aid Aviation State Match (HD 1- 1,738,816 1,738,816 07 40) 08 * * * * * * * * * * 09 * * * * * University of Alaska * * * * * 10 * * * * * * * * * * 11 UAA Health Workforce Expansion and 4,000,000 4,000,000 12 Diversity Funding - Phase 1 (HD 17) 13 University Receipt Authority for Capital 30,000,000 30,000,000 14 Projects (HD 1-40) 15 Federal Receipt Authority for Capital 30,000,000 30,000,000 16 Projects (HD 1-40) 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 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1033 Surplus Property Revolving Fund 150,000 06 * * * Total Agency Funding * * * $150,000 07 Department of Commerce, Community, and Economic Development 08 1002 Federal Receipts 15,618,470 09 1004 General Fund Receipts 800,000 10 * * * Total Agency Funding * * * $16,418,470 11 Department of Fish and Game 12 1018 Exxon Valdez Oil Spill Settlement 35,604,490 13 * * * Total Agency Funding * * * $35,604,490 14 Department of Natural Resources 15 1002 Federal Receipts 5,000,000 16 * * * Total Agency Funding * * * $5,000,000 17 Department of Transportation/Public Facilities 18 1002 Federal Receipts 15,485,202 19 1003 General Fund Match 1,738,816 20 * * * Total Agency Funding * * * $17,224,018 21 University of Alaska 22 1002 Federal Receipts 34,000,000 23 1048 University Restricted Receipts 30,000,000 24 * * * Total Agency Funding * * * $64,000,000 25 * * * Total Budget * * * $138,396,978 26 (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 1,738,816 06 1004 General Fund Receipts 800,000 07 * * * Total Unrestricted General Funds * * * $2,538,816 08 Designated General Funds 09 1048 University Restricted Receipts 30,000,000 10 * * * Total Designated General Funds * * * $30,000,000 11 Federal Receipts 12 1002 Federal Receipts 70,103,672 13 1033 Surplus Property Revolving Fund 150,000 14 * * * Total Federal Receipts * * * $70,253,672 15 Other Non-Duplicated Funds 16 1018 Exxon Valdez Oil Spill Settlement 35,604,490 17 * * * Total Other Non-Duplicated Funds * * * $35,604,490 18 Duplicated Funds 19 * * * Total Duplicated Funds * * * $0 20 * * * Total Budget * * * $138,396,978 21 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. DEPARTMENT OF ADMINISTRATION. The unexpended and unobligated 02 balance, estimated to be $17,394,880, of the appropriation made in sec. 1, ch. 19, SLA 2018, 03 page 6, lines 9 - 10, and allocated on page 6, lines 24 - 27 (Office of the Governor, statewide 04 information technology projects, retirement systems information technology modernization 05 project - $30,000,000), is reappropriated to the Department of Administration for the 06 retirement systems information technology modernization project for the fiscal years ending 07 June 30, 2023, and June 30, 2024. 08 * Sec. 8. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 09 DEVELOPMENT. Section 27(h), ch. 1, SSSLA 2017, is amended to read: 10 (h) The sum of $55,000,000 is appropriated from the Alaska comprehensive 11 health insurance fund (AS 21.55.430) to the Department of Commerce, Community, 12 and Economic Development, division of insurance, for the reinsurance program under 13 AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019, June 30, 2020, 14 June 30, 2021, June 30, 2022, [AND] June 30, 2023, June 30, 2024, June 30, 2025, 15 June 30, 2026, June 30, 2027, and June 30, 2028. 16 * Sec. 9. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Section 17 65(b), ch. 11, SLA 2022, is amended to read: 18 (b) Federal funds received by the Department of Education and Early 19 Development, education support and administrative services, for support to 20 educational entities and nonprofit and nongovernment organizations that exceed 21 the amount appropriated to the Department of Education and Early 22 Development for education support and administrative services in sec. 1 of this 23 Act are appropriated to the Department of Education and Early Development, 24 education support and administrative services, for that purpose for the fiscal 25 year ending June 30, 2023 [IF THE UNEXPENDED AND UNOBLIGATED 26 BALANCE OF FEDERAL FUNDS ON JUNE 30, 2022, RECEIVED BY THE 27 DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT, EDUCATION 28 SUPPORT AND ADMINISTRATIVE SERVICES, STUDENT AND SCHOOL 29 ACHIEVEMENT, FROM THE UNITED STATES DEPARTMENT OF 30 EDUCATION FOR GRANTS TO EDUCATIONAL ENTITIES AND NONPROFIT 31 AND NONGOVERNMENT ORGANIZATIONS EXCEEDS THE AMOUNT
01 APPROPRIATED TO THE DEPARTMENT OF EDUCATION AND EARLY 02 DEVELOPMENT, EDUCATION SUPPORT AND ADMINISTRATIVE 03 SERVICES, STUDENT AND SCHOOL ACHIEVEMENT, IN SEC. 1 OF THIS 04 ACT, THE EXCESS AMOUNT IS APPROPRIATED TO THE DEPARTMENT OF 05 EDUCATION AND EARLY DEVELOPMENT, EDUCATION SUPPORT AND 06 ADMINISTRATIVE SERVICES, STUDENT AND SCHOOL ACHIEVEMENT 07 ALLOCATION, FOR THAT PURPOSE FOR THE FISCAL YEAR ENDING JUNE 08 30, 2023]. 09 (b) Section 12, ch. 1, TSSLA 2021, is amended to read: 10 Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 11 The amount of federal receipts received from sec. 2014, P.L. 117-2 (Subtitle A - 12 Education Matters, Part 1 - Funding for the Individuals with Disabilities Education 13 Act, American Rescue Plan Act of 2021) for funding for the Individuals with 14 Disabilities Education Act, estimated to be $9,266,700, is appropriated to the 15 Department of Education and Early Development, education support and 16 administrative services, student and school achievement, for efforts to recover from 17 the novel coronavirus disease (COVID-19) public health emergency, safely reopen 18 schools, and sustain safe operations for the fiscal years ending June 30, 2022, June 30, 19 2023, [AND] June 30, 2024, and June 30, 2025. 20 * Sec. 10. DEPARTMENT OF CORRECTIONS. The sum of $9,500,000 is appropriated to 21 the Department of Corrections for stabilization and repairs to the Lemon Creek Correctional 22 Center from the following sources: 23 (1) the unexpended and unobligated balance, estimated to be $1,211,985, of 24 the appropriation made in sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by 25 secs. 12(a), 13, 15 - 17, and 19(a), ch. 1, TSSLA 2017, sec. 33(1), ch.1, SSSLA 2021, and 26 secs. 37(a)(9) and 39(a)(13), ch. 11, SLA 2022 (Department of Education and Early 27 Development, state library, archives and museum facility construction funding); 28 (2) the remaining amount, after the appropriation made in (1) of this section, 29 estimated to be $8,288,015, from the general fund. 30 * Sec. 11. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. (a) The 31 unexpended and unobligated balances of the following appropriations are reappropriated to
01 the Department of Family and Community Services for non-pioneer home deferred 02 maintenance for use on juvenile justice facilities: 03 (1) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 04 lines 27 - 29, as amended by sec. 37(a)(7), ch. 11, SLA 2022 (Department of Health and 05 Social Services, non-pioneer home deferred maintenance, renovation, repair and equipment, 06 Nome Youth Facility deferred maintenance); 07 (2) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 08 lines 25 - 27, as amended by sec. 37(a)(13), SLA 2022 (Department of Health and Social 09 Services, non-pioneer home deferred maintenance, renovation, repair and equipment, Nome 10 Youth Facility deferred maintenance). 11 (b) The unexpended and unobligated balance, estimated to be $4,936,900, of the 12 appropriation made in sec. 1, ch. 11, SLA 2022, page 15, line 6, and allocated on page 15, 13 lines 7 - 8 (Department of Family and Community Services, Alaska pioneer homes, Alaska 14 pioneer homes payment assistance - $33,964,300), is reappropriated to the Department of 15 Family and Community Services for Alaska pioneer homes deferred maintenance for the 16 fiscal year ending June 30, 2023. The reappropriation made in this section is for a capital 17 project and lapses under AS 37.25.020. 18 * Sec. 12. DEPARTMENT OF HEALTH. (a) The unexpended and unobligated balance, 19 estimated to be $1,233,023, of the appropriation made in sec. 4, ch. 19, SLA 2018, page 19, 20 lines 7 - 8, as amended by sec. 39(a)(32), ch. 11, SLA 2022 (Department of Health and Social 21 Services, substance use disorder service expansion), is reappropriated to the Department of 22 Health, substance use disorder service expansion, for the fiscal years ending June 30, 2023, 23 and June 30, 2024. 24 (b) The unexpended and unobligated balance, estimated to be $8,064,000, of the 25 appropriation made in sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 26 lines 15 - 17 (Office of the Governor, statewide information technology projects, health 27 information technology care management solution - $8,160,000), is reappropriated to the 28 Department of Health for the health information technology care management solution for the 29 fiscal years ending June 30, 2023, and June 30, 2024, from the following sources: 30 (1) $7,200,000 from federal receipts; 31 (2) $864,000 from the general fund.
01 * Sec. 13. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. Section 02 68(e), ch. 11, SLA 2022, is amended to read: 03 (e) The sum of $7,400,000 is appropriated from the general fund to the 04 Department of Labor and Workforce Development for the fiscal years ending June 30, 05 2023, and June 30, 2024, for the following purposes and in the following amounts: 06 PURPOSE AMOUNT 07 Employment and training services, workforce $4,600,000 08 development, state training and employment program 09 Alaska Workforce Investment Board, 1,800,000 10 construction academies 11 Alaska Workforce Investment Board, 1,000,000 12 self-selected training for individuals 13 [DIVISION OF EMPLOYMENT AND TRAINING 14 SERVICES, INDIVIDUAL TRAINING ACCOUNTS 15 PROGRAM] 16 * Sec. 14. DEPARTMENT OF REVENUE. The unexpended and unobligated balance of the 17 appropriation made in sec. 1, ch. 16, SLA 2013, page 76, lines 8 - 12 (Department of 18 Revenue, Permanent Fund Dividend Division - dividend application information system 19 software conversion - $1,500,000), is repealed and remaining unobligated capital funds for the 20 upgrade will be returned to the Permanent Fund Dividend Fund pursuant to additional fiscal 21 year 2024 operating funding for ongoing maintenance and support. 22 * Sec. 15. FUND CAPITALIZATION. (a) The sum of $2,800,000 is appropriated from the 23 general fund to the clean air protection fund (AS 46.14.260) for the fiscal year ending 24 June 30, 2023. 25 (b) The sum of $221,400 is appropriated from the general fund to the worker’s 26 compensation benefits guaranty fund for the fiscal year ending June 30, 2023. 27 * Sec. 16. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 28 appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 29 salary and benefit adjustments for the fiscal year ending June 30, 2023, for university 30 employees who are not members of a collective bargaining unit and to implement the 31 monetary terms for the fiscal year ending June 30, 2023, of the following collective
01 bargaining agreements: 02 (1) United Academic - Adjuncts - American Association of University 03 Professors, American Federation of Teachers; 04 (2) United Academics - American Association of University Professors, 05 American Federation of Teachers; 06 (3) Fairbanks Firefighters Union, IAFF Local 1324; 07 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 08 (b) If a collective bargaining agreement listed in (a) of this section is not ratified by 09 the membership of the respective collective bargaining unit and approved by the Board of 10 Regents of the University of Alaska, the appropriations made in this Act applicable to the 11 collective bargaining unit's agreement are adjusted proportionately by the amount for that 12 collective bargaining agreement, and the corresponding funding source amounts are adjusted 13 accordingly. 14 * Sec. 17. RATIFICATION OF CERTAIN EXPENDITURES. The following departmental 15 expenditures made in fiscal years 2009, 2010, 2017, 2018, and 2022 are ratified to reverse the 16 negative account balances in the Alaska state accounting system in the amount listed for the 17 AR numbers. The appropriations from which those expenditures were actually paid are 18 amended by increasing those appropriations for the fiscal year ending June 30, 2023, by the 19 amount listed, as follows: 20 AGENCY FISCAL YEAR AMOUNT 21 Department of Health 22 (1) AR H282 Eligibility Information 2009 $100,212.78 23 System Maintenance 24 (2) AR H286 Fraud Case Management 2009 $76,334.39 25 System Replacement 26 (3) AR H274 Safety and Support 2010 $72,838.47 27 Equipment for Probation Officers 28 and Front Line Workers 29 Department of Public Safety 30 (4) AR P210 Special Projects 2022 $6,305.66 31 (5) AR P220 Alaska Bureau of 2022 $45,137.43
01 Judicial Services 02 (6) AR P280 Alaska Bureau of 2022 $1,135,640.57 03 Investigation 04 (7) AR P250 Rural Trooper Housing 2022 $337,107.76 05 (8) AR P270 Alaska State Trooper 2022 $1,293,016.05 06 Detachments 07 (9) AR P300 Alaska Wildlife Troopers 2022 $69,094.48 08 (10) AR P100 Fire and Life Safety 2022 $419,674.83 09 Department of Administration 10 (11) AR AVCC Violent Crimes 2017 $212,249.00 11 Compensation Board 12 (12) AR AVCC Violent Crimes 2018 $36,184.08 13 Compensation Board 14 * Sec. 18. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 14 and 15 15 of this Act are for the capitalization of funds and do not lapse. 16 (b) The appropriations made in secs. 4, 7, and 10 - 12 of this Act are for capital 17 projects and lapse under AS 37.25.020. 18 * Sec. 19. RETROACTIVITY. If this Act takes effect after June 30, 2023, this Act is 19 retroactive to July 1, 2022. 20 * Sec. 20. This Act takes effect immediately under AS 01.10.070(c).