Legislature(2021 - 2022)
2022-05-09 Senate Journal
Full Journal pdf2022-05-09 Senate Journal Page 2582 HB 281 Senator Shower offered Amendment No. 15 : Page 176, lines 9 - 13: Delete all material. Reletter the following subsection accordingly. 2022-05-09 Senate Journal Page 2583 Senator Shower moved for the adoption of Amendment No. 15. Senator Bishop objected. The question being: "Shall Amendment No. 15 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 15? YEAS: 5 NAYS: 14 EXCUSED: 1 ABSENT: 0 Yeas: Holland, Hughes, Myers, Reinbold, Shower Nays: Begich, Bishop, Costello, Gray-Jackson, Hoffman, Kawasaki, Kiehl, Micciche, Olson, Revak, Stedman, Stevens, Wielechowski, Wilson Excused: von Imhof and so, Amendment No. 15 failed. Senator Shower offered Amendment No. 16 : Page 151, lines 16 - 22: Delete all material and insert: "(c) The sum of $2,764,800,000 is appropriated to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and associated costs for the fiscal year ending June 30, 2023, from the following sources: (1) $1,215,074,800 from the general fund; (2) $1,549,725,200 from the earnings reserve account (AS 37.13.145)." Page 151, line 26: Delete "appropriations made in (c)" Insert "appropriation made in (c)(2)" Page 176, lines 9 - 13: Delete all material. Reletter the following subsection accordingly. 2022-05-09 Senate Journal Page 2584 Page 183, line 2: Delete "60(a), (b), (c)(1), and (d) - (f)" Insert "60" Senator Shower moved for the adoption of Amendment No. 16. Senator Stedman objected. Senator Shower moved and asked unanimous consent to withdraw Amendment No. 16. There being no objection, Amendment No. 16 was withdrawn. Senator Myers offered Amendment No. 4 : Page 151, lines 16 - 22: Delete all material and insert: "(c) The sum of $1,680,283,550 is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and associated costs for the fiscal year ending June 30, 2023." Page 151, line 26: Delete "appropriations" Insert "appropriation" Page 183, line 2: Delete "60(a), (b), (c)(1), and (d) - (f)" Insert "60" Senator Myers moved for the adoption of Amendment No. 4. Objections were heard. The question being: "Shall Amendment No. 4 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 4? YEAS: 7 NAYS: 12 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Holland, Hughes, Myers, Reinbold, Shower, Wielechowski 2022-05-09 Senate Journal Page 2585 Nays: Begich, Bishop, Gray-Jackson, Hoffman, Kawasaki, Kiehl, Micciche, Olson, Revak, Stedman, Stevens, Wilson Excused: von Imhof and so, Amendment No. 4 failed. Senators Shower, Costello, Reinbold, Myers, Holland, Kawasaki offered Amendment No. 17 : Page 151, lines 16 - 22: Delete all material and insert: "(c) The sum of $2,764,800,000 is appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and associated costs for the fiscal year ending June 30, 2023." Page 151, line 26: Delete "appropriations" Insert "appropriation" Page 183, line 2: Delete "60(a), (b), (c)(1), and (d) - (f)" Insert "60" Senator Shower moved for the adoption of Amendment No. 17. Objections were heard. Senator Shower moved and asked unanimous consent that Amendment No. 17 be moved to the bottom of today's calendar. Without objection, it was so ordered. Amendment No. 18 was not offered. Senator Shower offered Amendment No. 19 : Page 103, line 18: Delete "1,500,000" in both places Insert "500,000" in both places Adjust fund sources and totals accordingly. 2022-05-09 Senate Journal Page 2586 Senator Shower moved for the adoption of Amendment No. 19. Senator Bishop objected. The question being: "Shall Amendment No. 19 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 19? YEAS: 5 NAYS: 14 EXCUSED: 1 ABSENT: 0 Yeas: Holland, Hughes, Myers, Reinbold, Shower Nays: Begich, Bishop, Costello, Gray-Jackson, Hoffman, Kawasaki, Kiehl, Micciche, Olson, Revak, Stedman, Stevens, Wielechowski, Wilson Excused: von Imhof and so, Amendment No. 19 failed. Amendment No. 20 was not offered. Senator Shower offered Amendment No. 21 : Page 105, lines 14 - 16: Delete all material. Adjust fund sources and totals accordingly. Senator Shower moved for the adoption of Amendment No. 21. Senator Bishop objected. Senator Shower moved and asked unanimous consent to withdraw Amendment No. 21. Without objection, Amendment No. 21 was withdrawn. Senator Shower offered Amendment No. 22 : Page 139, lines 7 - 11: Delete "(a) The sum of $7,050,000 is appropriated from the general fund to the Department of Commerce, Community, and Economic Development for payment as a grant under AS 37.05.316 to the International Longshore and Warehouse Union Alaska Longshore Division for maintenance of health and welfare coverage that was impacted by COVID-19 for registered longshoremen." 2022-05-09 Senate Journal Page 2587 Page 139, line 12: Delete "(b)" Page 183, line 13: Delete "43, 44(b), 45" Insert "43 - 45" Page 183, line 15: Delete "43, 44(b), 45" Insert "43 - 45" Page 183, line 17: Delete "44(a)," Page 183, line 19: Delete "44(a)," Page 183, line 26: Delete "43, 44(b), 45" Insert "43 - 45" Senator Shower moved for the adoption of Amendment No. 22. Senator Stedman objected. The question being: "Shall Amendment No. 22 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 22? YEAS: 5 NAYS: 14 EXCUSED: 1 ABSENT: 0 Yeas: Hughes, Myers, Reinbold, Shower, Wilson Nays: Begich, Bishop, Costello, Gray-Jackson, Hoffman, Holland, Kawasaki, Kiehl, Micciche, Olson, Revak, Stedman, Stevens, Wielechowski Excused: von Imhof and so, Amendment No. 22 failed. 2022-05-09 Senate Journal Page 2588 Senator Shower offered Amendment No. 23 : Page 103, line 32, through page 104, line 7: Delete all material. Page 104, lines 16 - 18: Delete all material. Adjust fund sources and totals accordingly. Senator Shower moved for the adoption of Amendment No. 23. Objections were heard. The question being: "Shall Amendment No. 23 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 23? YEAS: 3 NAYS: 16 EXCUSED: 1 ABSENT: 0 Yeas: Holland, Myers, Shower Nays: Begich, Bishop, Costello, Gray-Jackson, Hoffman, Hughes, Kawasaki, Kiehl, Micciche, Olson, Reinbold, Revak, Stedman, Stevens, Wielechowski, Wilson Excused: von Imhof and so, Amendment No. 23 failed. Amendment No. 24 was not offered. Senator Shower offered Amendment No. 25 : Page 155, lines 19 - 22: Delete all material. Senator Shower moved for the adoption of Amendment No. 25. Objections were heard. 2022-05-09 Senate Journal Page 2589 The question being: "Shall Amendment No. 25 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 25? YEAS: 6 NAYS: 13 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Holland, Hughes, Myers, Reinbold, Shower Nays: Begich, Bishop, Gray-Jackson, Hoffman, Kawasaki, Kiehl, Micciche, Olson, Revak, Stedman, Stevens, Wielechowski, Wilson Excused: von Imhof and so, Amendment No. 25 failed. Amendment No. 26 was not offered. Senator Shower offered Amendment No. 27 : Page 78, lines 22 - 23: Delete all material. Adjust fund sources and totals accordingly. Senator Shower moved for the adoption of Amendment No. 27. Senator Stedman objected. The question being: "Shall Amendment No. 27 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 27? YEAS: 7 NAYS: 12 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Holland, Hughes, Kiehl, Myers, Reinbold, Shower Nays: Begich, Bishop, Gray-Jackson, Hoffman, Kawasaki, Micciche, Olson, Revak, Stedman, Stevens, Wielechowski, Wilson Excused: von Imhof and so, Amendment No. 27 failed. 2022-05-09 Senate Journal Page 2590 Senator Myers offered Amendment No. 28 : Page 77, following line 11: Insert new material to read: "APPROPRIATION GENERAL ITEMS FUND Interior Law Enforcement Training 14,000,000 14,000,000 Facility (HD 3-4)" Page 103, lines 9 - 11: Delete all material. Page 103, lines 26 - 31: Delete all material. Page 105, lines 4 - 7: Delete all material. Page 105, lines 24 - 26: Delete all material. Page 106, lines 3 - 9: Delete all material. Page 106, lines 18 - 23: Delete all material. Page 109, lines 28 - 30: Delete all material. Page 110, lines 3 - 4: Delete all material. Page 110, lines 11 - 13: Delete all material. Page 110, lines 16 - 17: Delete all material. 2022-05-09 Senate Journal Page 2591 Page 110, lines 21 - 22: Delete all material. Page 111, lines 6 - 8: Delete all material. Adjust fund sources and totals accordingly. Senator Myers moved for the adoption of Amendment No. 28. Objections were heard. Senator Kawasaki moved for the adoption of the following amendment to Amendment No. 28: Page 1, line 7, through page 2, line 20: Delete all material. Senator Wilson objected. The question being: "Shall the amendment to Amendment No. 28 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment to Amendment No. 28? YEAS: 10 NAYS: 9 EXCUSED: 1 ABSENT: 0 Yeas: Begich, Gray-Jackson, Holland, Hughes, Kawasaki, Kiehl, Micciche, Olson, Reinbold, Wielechowski Nays: Bishop, Costello, Hoffman, Myers, Revak, Shower, Stedman, Stevens, Wilson Excused: von Imhof and so, Amendment No. 28 was amended. The question being: "Shall Amendment No. 28 as amended be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 28 as Amended? 2022-05-09 Senate Journal Page 2592 YEAS: 6 NAYS: 13 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Holland, Hughes, Kawasaki, Myers, Shower Nays: Begich, Bishop, Gray-Jackson, Hoffman, Kiehl, Micciche, Olson, Reinbold, Revak, Stedman, Stevens, Wielechowski, Wilson Excused: von Imhof and so, Amendment No. 28 as amended failed. Senator Myers offered Amendment No. 29 : Page 77, following line 11: Insert new material to read: "APPROPRIATION GENERAL ITEMS FUND Interior Law Enforcement Training 7,740,000 7,740,000 Facility (HD 3-4)" Page 106, lines 3 - 9: Delete all material. Page 110, lines 11 - 13: Delete all material. Page 111, lines 6 - 8: Delete all material. Adjust fund sources and totals accordingly. Senator Myers moved for the adoption of Amendment No. 29. Objections were heard. The question being: "Shall Amendment No. 29 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 29? 2022-05-09 Senate Journal Page 2593 YEAS: 4 NAYS: 15 EXCUSED: 1 ABSENT: 0 Yeas: Holland, Hughes, Myers, Shower Nays: Begich, Bishop, Costello, Gray-Jackson, Hoffman, Kawasaki, Kiehl, Micciche, Olson, Reinbold, Revak, Stedman, Stevens, Wielechowski, Wilson Excused: von Imhof and so, Amendment No. 29 failed. Senator Costello offered Amendment No. 30 : Page 72, following line 6: Insert new material to read: "APPROPRIATION GENERAL ITEMS FUND Grants to Municipalities (AS 37.05.315) Anchorage - Upgrade Turnagain Street, 16,700,000 16,700,000 Between Northern Lights Blvd and 35th Avenue (HD 22)" Adjust fund sources and totals accordingly. Senator Costello moved for the adoption of Amendment No. 30. Objections were heard. The question being: "Shall Amendment No. 30 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 30? YEAS: 5 NAYS: 14 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Gray-Jackson, Holland, Hughes, Shower Nays: Begich, Bishop, Hoffman, Kawasaki, Kiehl, Micciche, Myers, Olson, Reinbold, Revak, Stedman, Stevens, Wielechowski, Wilson Excused: von Imhof 2022-05-09 Senate Journal Page 2594 and so, Amendment No. 30 failed. Senator Costello offered Amendment No. 31 : Page 72, following line 6: Insert new material to read: "APPROPRIATION GENERAL ITEMS FUND Grants to Municipalities (AS 37.05.315) Anchorage - Road and Drainage 2,000,000 2,000,000 Improvements on Jewel Lake Road Between Dimond Blvd and West 82nd Ave and on West 88th Ave Between Jewel Lake Road and Jewel Lake Terrace St (HD 22)" Adjust fund sources and totals accordingly. Senator Costello moved for the adoption of Amendment No. 31. Objections were heard. The question being: "Shall Amendment No. 31 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 31? YEAS: 6 NAYS: 13 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Hughes, Myers, Reinbold, Shower, Wilson Nays: Begich, Bishop, Gray-Jackson, Hoffman, Holland, Kawasaki, Kiehl, Micciche, Olson, Revak, Stedman, Stevens, Wielechowski Excused: von Imhof and so, Amendment No. 31 failed. 2022-05-09 Senate Journal Page 2595 Senator Costello offered Amendment No. 32 : Page 72, following line 6: Insert new material to read: "APPROPRIATION GENERAL ITEMS FUND Grants to Municipalities (AS 37.05.315) Anchorage - Study and Design 1,925,000 1,925,000 Drainage Improvements on West Northern Lights Blvd Beneath the Alaska Railroad Overpass (HD 22)" Adjust fund sources and totals accordingly. Senator Costello moved for the adoption of Amendment No. 32. Senator Bishop objected. The question being: "Shall Amendment No. 32 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 32? YEAS: 5 NAYS: 14 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Gray-Jackson, Hughes, Reinbold, Shower Nays: Begich, Bishop, Hoffman, Holland, Kawasaki, Kiehl, Micciche, Myers, Olson, Revak, Stedman, Stevens, Wielechowski, Wilson Excused: von Imhof and so, Amendment No. 32 failed. Senator Costello offered Amendment No. 33 : Page 72, following line 6: Insert new material to read: 2022-05-09 Senate Journal Page 2596 "APPROPRIATION GENERAL ITEMS FUND Grants to Municipalities (AS 37.05.315) Anchorage - Anchorage Water and 1,800,000 1,800,000 Wastewater Utility - Municipal Water to Tanaina Hills Sand Lake Neighborhood (HD 22)" Adjust fund sources and totals accordingly. Senator Costello moved for the adoption of Amendment No. 33. Senator Bishop objected. The question being: "Shall Amendment No. 33 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 33? YEAS: 6 NAYS: 13 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Hughes, Kiehl, Reinbold, Shower, Wilson Nays: Begich, Bishop, Gray-Jackson, Hoffman, Holland, Kawasaki, Micciche, Myers, Olson, Revak, Stedman, Stevens, Wielechowski Excused: von Imhof and so, Amendment No. 33 failed. Senator Costello offered Amendment No. 34 : Page 72, following line 8: Insert new material to read: "APPROPRIATION GENERAL ITEMS FUND Dimond Alumni Special Projects, Inc., -525,000 525,000 Dimond High School Bleacher ADA Compliance Upgrades (HD 22)" Adjust fund sources and totals accordingly. 2022-05-09 Senate Journal Page 2597 Senator Costello moved for the adoption of Amendment No. 34. Objections were heard. The question being: "Shall Amendment No. 34 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 34? YEAS: 6 NAYS: 13 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Gray-Jackson, Hughes, Reinbold, Shower, Wilson Nays: Begich, Bishop, Hoffman, Holland, Kawasaki, Kiehl, Micciche, Myers, Olson, Revak, Stedman, Stevens, Wielechowski Excused: von Imhof and so, Amendment No. 34 failed. Senator Costello offered Amendment No. 35 : Page 78, following line 26: Insert new material to read: "APPROPRIATION GENERAL ITEMS FUND Sand Lake Road Street Light Repair 484,000 484,000 and Replacement (HD 22)" Adjust fund sources and totals accordingly. Senator Costello moved for the adoption of Amendment No. 35. Senator Bishop objected. The question being: "Shall Amendment No. 35 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 35? 2022-05-09 Senate Journal Page 2598 YEAS: 8 NAYS: 11 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Holland, Hughes, Micciche, Myers, Reinbold, Shower, Wilson Nays: Begich, Bishop, Gray-Jackson, Hoffman, Kawasaki, Kiehl, Olson, Revak, Stedman, Stevens, Wielechowski Excused: von Imhof and so, Amendment No. 35 failed. Senator Costello offered Amendment No. 36 : Page 78, following line 26: Insert new material to read: "APPROPRIATION GENERAL ITEMS FUND Sand Lake Road Traffic Study, 30,000 30,000 Dimond Blvd to Raspberry Road (HD 22)" Adjust fund sources and totals accordingly. Senator Costello moved for the adoption of Amendment No. 36. Senator Bishop objected. The question being: "Shall Amendment No. 36 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 36? YEAS: 7 NAYS: 12 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Gray-Jackson, Hughes, Micciche, Revak, Shower, Wilson Nays: Begich, Bishop, Hoffman, Holland, Kawasaki, Kiehl, Myers, Olson, Reinbold, Stedman, Stevens, Wielechowski Excused: von Imhof and so, Amendment No. 36 failed. 2022-05-09 Senate Journal Page 2599 Senator Holland offered Amendment No. 37 : Page 78, following line 26: Insert new material to read: "APPROPRIATION GENERAL ITEMS FUND Sand Lake Road Traffic Study, 30,000 30,000 Dimond Blvd to Raspberry Road (HD 22)" Adjust fund sources and totals accordingly. Senator Holland moved for the adoption of Amendment No. 37. Senator Bishop objected. The question being: "Shall Amendment No. 37 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 37? YEAS: 8 NAYS: 11 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Gray-Jackson, Holland, Hughes, Reinbold, Shower, Wielechowski, Wilson Nays: Begich, Bishop, Hoffman, Kawasaki, Kiehl, Micciche, Myers, Olson, Revak, Stedman, Stevens Excused: von Imhof and so, Amendment No. 37 failed. Senator Costello moved and asked unanimous consent the Senate rescind its previous action in failing Amendment No. 37. Without objection, the Senate rescinded its previous action. Amendment No. 37 was before the Senate. The question being: "Shall Amendment No. 37 pass the Senate?" The roll was taken with the following result: 2022-05-09 Senate Journal Page 2600 SCS CSHB 281(FIN) am S Second Reading Amendment No. 37? YEAS: 10 NAYS: 9 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Gray-Jackson, Holland, Hughes, Myers, Reinbold, Revak, Shower, Wielechowski, Wilson Nays: Begich, Bishop, Hoffman, Kawasaki, Kiehl, Micciche, Olson, Stedman, Stevens Excused: von Imhof and so Amendment No. 37 was adopted. Senator Shower offered Amendment No. 38 : Page 102, line 21: Delete "4,250,000" Insert "5,000,000" Delete "250,000" Insert "1,000,000" Page 102, line 24: Delete "250,000" Insert "1,000,000" Delete "250,000" Insert "1,000,000" Page 109, line 31: Delete "250,000" Insert "1,000,000" Delete "250,000" Insert "1,000,000" Adjust fund sources and totals accordingly. Senator Shower moved for the adoption of Amendment No. 38. Senator Bishop objected. 2022-05-09 Senate Journal Page 2601 The question being: "Shall Amendment No. 38 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 38? YEAS: 3 NAYS: 16 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Holland, Shower Nays: Begich, Bishop, Gray-Jackson, Hoffman, Hughes, Kawasaki, Kiehl, Micciche, Myers, Olson, Reinbold, Revak, Stedman, Stevens, Wielechowski, Wilson Excused: von Imhof and so, Amendment No. 38 failed. Senator Olson moved and asked unanimous consent to move Amendment No. 39 to the bottom of today's calendar. Without objection, it was so ordered. Senators Revak, Hughes offered Amendment No. 40 : Page 13, line 32: Delete "30,406,500" Insert "35,310,500" Delete "7,745,100" Insert "12,649,100" Page 13, line 33: Delete "30,406,500" Insert "35,310,500" Adjust fund sources and totals accordingly Senator Revak moved for the adoption of Amendment No. 40. Objections were heard. The question being: "Shall Amendment No. 40 be adopted?" The roll was taken with the following result: 2022-05-09 Senate Journal Page 2602 SCS CSHB 281(FIN) am S Second Reading Amendment No. 40? YEAS: 8 NAYS: 11 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Holland, Hughes, Myers, Reinbold, Revak, Shower, Wilson Nays: Begich, Bishop, Gray-Jackson, Hoffman, Kawasaki, Kiehl, Micciche, Olson, Stedman, Stevens, Wielechowski Excused: von Imhof and so, Amendment No. 40 failed. Senators Revak, Hughes offered Amendment No. 41 : Page 13, line 22: Delete "26,367,400" Insert "27,197,400" Delete "11,317,400" Insert "12,147,400" Page 13, line 23: Delete "26,367,400" Insert "27,197,400" Adjust fund sources and totals accordingly. Senator Revak moved for the adoption of Amendment No. 41. Senator Stedman objected. The question being: "Shall Amendment No. 41 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 41? YEAS: 10 NAYS: 9 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Holland, Hughes, Kawasaki, Micciche, Myers, Reinbold, Revak, Shower, Wilson 2022-05-09 Senate Journal Page 2603 Nays: Begich, Bishop, Gray-Jackson, Hoffman, Kiehl, Olson, Stedman, Stevens, Wielechowski Excused: von Imhof and so, Amendment No. 41 was adopted. Senator Stedman called the Senate on the bill. The call was satisfied. Senator Olson offered Amendment No. 42 : DEPARTMENT: PROGRAM: PROJECT TITLE: Commerce, Community Grants to Named Northwest Arctic & Economic Recipients Development Borough School District- Alaska Technical Center Housing Planning ADD: $1,300,000 General Fund (1004) EXPLANATION: Develop plans for family housing for use in the Northwest Arctic Borough region and across the State. The building will be used for family housing in conjunction with training provided at the Alaska Technical Center. Currently, some families can't participate in training due to lack of housing in the region. Senator Olson moved for the adoption of Amendment No. 42. Senator Bishop objected. The question being: "Shall Amendment No. 42 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 42? YEAS: 7 NAYS: 12 EXCUSED: 1 ABSENT: 0 Yeas: Gray-Jackson, Hughes, Kawasaki, Olson, Reinbold, Revak, Wielechowski 2022-05-09 Senate Journal Page 2604 Nays: Begich, Bishop, Costello, Hoffman, Holland, Kiehl, Micciche, Myers, Shower, Stedman, Stevens, Wilson Excused: von Imhof and so, Amendment No. 42 failed. Senator Olson offered Amendment No. 43 : Page 106, following line 24: Insert new material to read: "APPROPRIATION GENERAL ITEMS FUND Northwest Arctic Borough- 1,500,000 1,500,000 Public Safety and Facilities (HD-40) Adjust fund sources and totals accordingly. EXPLANATION: Last month, the community of Selawik experienced a truly unnecessary tragedy involving the loss of four lives. Emergency volunteer fire/rescue crews responded to a house fire in the middle of the night. Due to freezing temperatures the fire equipment and hoses were frozen. With no storage facilities available, lifesaving fire and rescue equipment remains outside rendering it inoperable during critical emergency situations. Senator Olson moved for the adoption of Amendment No. 43. Senator Bishop objected, then withdrew his objection. There being no further objection, Amendment No. 43 was adopted. Senator Hughes offered Corrected Amendment No. 44: Page 139, following line 18: Insert a new subsection to read: "(c) The sum of $294,300 is appropriated from the general fund to the Department of Commerce, Community, and Economic Development for payment as a grant under AS 37.05.316 to the Alaska Search and Rescue Association for statewide search and rescue training." 2022-05-09 Senate Journal Page 2605 Page 183, line 17: Delete "44(a)" Insert "44(a) and (c)" Page 183, line 19: Delete "44(a)" Insert "44(a) and (c)" Senator Hughes moved for the adoption of Corrected Amendment No. 44. Objections were heard. The question being: "Shall Corrected Amendment No. 44 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Corrected Amendment No. 44? YEAS: 8 NAYS: 11 EXCUSED: 1 ABSENT: 0 Yeas: Begich, Costello, Gray-Jackson, Holland, Hughes, Reinbold, Shower, Wilson Nays: Bishop, Hoffman, Kawasaki, Kiehl, Micciche, Myers, Olson, Revak, Stedman, Stevens, Wielechowski Excused: von Imhof and so, Corrected Amendment No. 44 failed. Senator Hughes offered Amendment No. 45 : Page 110, line 7: Delete "3,000,000" in both places. Insert "7,000,000" in both places. Adjust fund sources and totals accordingly. Page 176, lines 10 - 13: Delete "If the unrestricted state revenue available for appropriation in fiscal year 2023 is insufficient to cover the appropriation from the general fund made in this subsection, the appropriation made in this subsection is reduced by the amount of the shortfall." 2022-05-09 Senate Journal Page 2606 Page 182, line 29, following "FUND.": Insert "(a)" Page 182, following line 31: Insert a new subsection to read: "(b) If the unrestricted state revenue available for appropriation in fiscal year 2023 is insufficient to cover the general fund appropriations that take effect in fiscal year 2023, the amount necessary to balance revenue and general fund appropriations that take effect in fiscal year 2023 is appropriated to the general fund from the budget reserve fund (AS 37.05.540(a))." Page 183, line 3: Delete "82" Insert "82(a)" Senator Hughes moved for the adoption of the following amendment to Amendment No. 45: Page 1, line 6 to page 2, line 2: Delete all material. Without objection, Amendment No. 45 was amended. The question being: "Shall Amendment No. 45 as amended be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 45 as Amended? YEAS: 9 NAYS: 10 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Gray-Jackson, Holland, Hughes, Kawasaki, Myers, Reinbold, Shower, Wilson Nays: Begich, Bishop, Hoffman, Kiehl, Micciche, Olson, Revak, Stedman, Stevens, Wielechowski Excused: von Imhof and so, Amendment No. 45 as amended failed. 2022-05-09 Senate Journal Page 2607 Corrected Amendment No. 46 was not offered. Senator Stedman offered Amendment No. 47 : Page 2, line 1, through page 59, line 13: Delete all material and insert: "* Section 1. The following appropriation items are for operating expenditures from the general fund or other funds as set out in section 2 of this Act to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2022 and ending June 30, 2023, unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction set out in this section may be allocated among the appropriations made in this section to that department, agency, or branch. Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * * * * *Department of Administration * * * * * * * * * * * * * * Centralized Administrative Services 98,454,800 11,281,000 87,173,800 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts collected in the Department of Administration's federally approved cost allocation plans. Office of Administrative 2,651,600 Hearings DOA Leases 1,131,800 Office of the Commissioner 1,219,300 Administrative Services 2,991,200 Finance 22,619,200 The amount allocated for Finance includes the unexpended and unobligated balance on June 30, 2022, of program receipts from credit card rebates. Personnel 9,975,400 The amount allocated for the Division of Personnel for the Americans with Disabilities Act includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts collected for cost allocation of the Americans with Disabilities Act. Labor Relations 1,383,100 Centralized Human Resources 112,200 Retirement and Benefits 20,654,600 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be transferred between the following fund codes: Group Health and Life Benefits Fund 1017, Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 1045. Health Plans Administration 35,678,900 Labor Agreements 37,500 Miscellaneous Items 2022-05-09 Senate Journal Page 2608 Shared Services of Alaska 20,176,300 6,928,900 13,247,400 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts and general fund program receipts collected in the Department of Administration's federally approved cost allocation plans, which includes receipts collected by Shared Services of Alaska in connection with its debt collection activities. Office of Procurement and 9,067,400 Property Management Accounting 8,900,000 Print Services 2,208,900 Administration State Facilities Rent 506,200 506,200 Administration State 506,200 Facilities Rent Public Communications Services 2,379,500 2,279,500 100,000 Public Broadcasting - Radio 1,500,000 Satellite Infrastructure 879,500 Office of Information Technology 63,920,500 63,920,500 Alaska Division of 63,920,500 Information Technology Risk Management 40,593,300 40,593,300 Risk Management 40,593,300 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts collected in the Department of Administration's federally approved cost allocation plan. Legal and Advocacy Services 60,174,000 58,088,600 2,085,400 Office of Public Advocacy 28,724,900 Public Defender Agency 31,449,100 Alaska Public Offices Commission 1,071,500 1,071,500 Alaska Public Offices 1,071,500 Commission Motor Vehicles 18,799,200 18,228,300 570,900 Motor Vehicles 18,799,200 Agency Unallocated 608,600 278,200 330,400 Unallocated Rates 608,600 Adjustment * * * * * * * * * * * * Department of Commerce, Community and Economic Development * * * * * * * * * * * * Executive Administration 6,571,000 1,036,800 5,534,200 Commissioner's Office 1,492,400 Administrative Services 4,565,600 Alaska Broadband Office 513,000 Banking and Securities 4,314,400 4,314,400 Banking and Securities 4,314,400 Community and Regional Affairs 16,118,400 10,672,500 5,445,900 Community and Regional 13,977,000 2022-05-09 Senate Journal Page 2609 Affairs It is the intent of the legislature that the Department of Commerce, Community and Economic Development submit a written report to the co-chairs of the Finance Committees and the Legislative Finance Division by December 20, 2022 that indicates: (1) the amount each community in the state that participates in the National Flood Insurance Program has paid into the program since 1980, the amount that has been paid out of the program for claims, and the average premium for a home in a special flood hazard area; (2) for the top five states that have received more in funds paid out than premiums paid into the National Flood Insurance Program since 1980, the amount paid into the program, the amount of claims paid out of the program, and the average premium for a home in a special flood hazard area; and (3) the number of properties in each community in the state that has been added to a special flood hazard area through mapping efforts by the Federal Emergency Management Agency since 2010. Serve Alaska 2,141,400 Revenue Sharing 14,128,200 14,128,200 Payment in Lieu of Taxes 10,428,200 (PILT) National Forest Receipts 600,000 Fisheries Taxes 3,100,000 Corporations, Business and 17,234,800 16,167,100 1,067,700 Professional Licensing The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). Corporations, Business and 17,234,800 Professional Licensing It is the intent of the legislature that the Department of Commerce, Community and Economic Development, Division of Corporations, Business and Professional Licensing to develop a plan to stabilize and set fee structures; develop a new system for leveling the cost of appeals and investigations; and target fee relief for industries and occupations that are high need and have high cost of entry. The Department shall provide the plan to the Finance Co-Chairs and the Legislative Finance Division no later than December 20, 2022. Investments 5,517,900 5,517,900 Investments 5,517,900 Insurance Operations 9,532,400 8,960,500 571,900 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended and unobligated balance on June 30, 2022, of the Department of Commerce, Community, and Economic Development, Division of Insurance, program receipts from license fees and service fees. Insurance Operations 9,532,400 It is the intent of the legislature that the Department of Commerce, Community and Economic Development, Division of Insurance, pursue procurement of a Health Payment and Utilization Database for no greater than $1,500,000. The 2022-05-09 Senate Journal Page 2610 Division may adopt regulations or utilize rule making to govern administration, reporting requirements, and data management to the extent that the authority is granted to the Division Director in existing statute. Nothing in this intent language is intended to broaden the Division's existing scope or authority. The Division shall provide a report to the legislature no later than December 20, 2022 outlining the projected operating and capital costs for procurement, maintenance, and administration. Alaska Oil and Gas Conservation 8,064,600 7,894,600 170,000 Commission Alaska Oil and Gas 8,064,600 Conservation Commission The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of the Alaska Oil and Gas Conservation Commission receipts account for regulatory cost charges collected under AS 31.05.093. Alcohol and Marijuana Control Office 3,991,400 3,991,400 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, not to exceed the amount appropriated for the fiscal year ending on June 30, 2023, of the Department of Commerce, Community and Economic Development, Alcohol and Marijuana Control Office, program receipts from the licensing and application fees related to the regulation of alcohol and marijuana. Alcohol and Marijuana 3,991,400 Control Office Alaska Gasline Development Corporation 3,082,100 3,082,100 Alaska Gasline Development 3,082,100 Corporation Alaska Energy Authority 8,499,000 3,674,600 4,824,400 Alaska Energy Authority 780,700 Owned Facilities Alaska Energy Authority 5,518,300 Rural Energy Assistance Statewide Project 2,200,000 Development, Alternative Energy and Efficiency Alaska Industrial Development and 15,538,700 15,538,700 Export Authority Alaska Industrial 15,201,700 Development and Export Authority Alaska Industrial 337,000 Development Corporation Facilities Maintenance 2022-05-09 Senate Journal Page 2611 Alaska Seafood Marketing Institute 26,536,300 5,000,000 21,536,300 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022 of the statutory designated program receipts from the seafood marketing assessment (AS 16.51.120) and other statutory designated program receipts of the Alaska Seafood Marketing Institute. Alaska Seafood Marketing 26,536,300 Institute Regulatory Commission of Alaska 9,825,000 9,685,100 139,900 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of the Department of Commerce, Community, and Economic Development, Regulatory Commission of Alaska receipts account for regulatory cost charges under AS 42.05.254, AS 42.06.286, and AS 42.08.380. Regulatory Commission of 9,825,000 Alaska DCCED State Facilities Rent 1,359,400 599,200 760,200 DCCED State Facilities Rent 1,359,400 Agency Unallocated 326,400 178,400 148,000 Unallocated Rates 326,400 Adjustment * * * * * * * * * * * * * * * Department of Corrections * * * * * * * * * * * * * * * It is the intent of the legislature that the Department of Corrections work with the Department of Health to devise a proposal before July 1, 2023, to establish an oversight body to oversee standards of care for health care services and behavioral health services provided to inmates. Facility-Capital Improvement Unit 1,585,400 1,585,400 Facility-Capital 1,585,400 Improvement Unit Administration and Support 10,325,300 9,868,600 456,700 Office of the Commissioner 1,116,300 Administrative Services 5,411,200 Information Technology MIS 2,387,600 Research and Records 1,120,300 DOC State Facilities Rent 289,900 Population Management 266,475,300 250,051,700 16,423,600 Recruitment and Retention 554,100 Correctional Academy 1,536,800 Institution Director's 2,172,800 Office Classification and Furlough 1,228,500 Out-of-State Contractual 300,000 Inmate Transportation 3,812,800 Point of Arrest 628,700 Anchorage Correctional 35,031,800 Complex 2022-05-09 Senate Journal Page 2612 The amount allocated for the Anchorage Correctional Complex includes the unexpended and unobligated balance on June 30, 2022, of federal receipts received by the Department of Corrections through manday billings. Anvil Mountain Correctional 7,448,400 Center Combined Hiland Mountain 16,317,900 Correctional Center Fairbanks Correctional 13,101,000 Center Goose Creek Correctional 44,552,200 Center Ketchikan Correctional 5,191,000 Center Lemon Creek Correctional 11,811,900 Center Matanuska-Susitna 7,359,100 Correctional Center Palmer Correctional Center 16,776,100 Spring Creek Correctional 25,460,800 Center Wildwood Correctional 16,843,700 Center Yukon-Kuskokwim 10,460,100 Correctional Center Point MacKenzie 4,641,700 Correctional Farm Probation and Parole 1,033,300 Director's Office Pre-Trial Services 10,991,400 Statewide Probation and 18,274,900 Parole Regional and Community 9,000,000 Jails Parole Board 1,946,300 Community Residential Centers 16,987,400 16,987,400 Community Residential 16,987,400 Centers Electronic Monitoring 2,281,700 2,281,700 Electronic Monitoring 2,281,700 Health and Rehabilitation Services 76,509,700 68,916,000 7,593,700 Health and Rehabilitation 1,060,000 Director's Office Physical Health Care 65,118,800 Behavioral Health Care 4,481,800 Substance Abuse Treatment 4,048,100 Program 2022-05-09 Senate Journal Page 2613 Sex Offender Management 1,026,100 Program Reentry Unit 774,900 Offender Habilitation 184,400 28,100 156,300 Education Programs 184,400 Recidivism Reduction Grants 1,003,600 3,600 1,000,000 Recidivism Reduction Grants 1,003,600 24 Hour Institutional Utilities 11,662,600 11,662,600 24 Hour Institutional 11,662,600 Utilities Agency Unallocated 869,000 797,000 72,000 Unallocated Rates 869,000 Adjustment * * * * * * * * * * * * * * * Department of Education and Early Development * * * * * * * * * * * * * * * K-12 Aid to School Districts 20,791,000 20,791,000 Foundation Program 20,791,000 K-12 Support 13,706,300 13,706,300 Residential Schools Program 8,535,800 Youth in Detention 1,100,000 Special Schools 4,070,500 Education Support and Admin Services 250,679,700 24,800,500 225,879,200 Executive Administration 1,058,100 Administrative Services 2,069,700 Information Services 1,199,100 School Finance & Facilities 2,569,800 Child Nutrition 77,154,200 Student and School 152,334,800 Achievement State System of Support 1,906,900 Teacher Certification 968,600 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on June 30, 2022, of the Department of Education and Early Development receipts from teacher certification fees under AS 14.20.020(c). Early Learning Coordination 8,218,500 Pre-Kindergarten Grants 3,200,000 Alaska State Council on the Arts 3,877,700 701,800 3,175,900 Alaska State Council on the 3,877,700 Arts Commissions and Boards 258,300 258,300 Professional Teaching 258,300 Practices Commission Mt. Edgecumbe High School 14,702,200 5,299,400 9,402,800 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts collected by Mt. Edgecumbe High School, not to exceed the amount authorized in AS 14.17.505(a). 2022-05-09 Senate Journal Page 2614 Mt. Edgecumbe Aquatic 552,000 Center The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and unobligated balance on June 30, 2022, of program receipts from aquatic center fees. Mt. Edgecumbe High School 12,955,700 Mt. Edgecumbe High School 1,194,500 Facilities Maintenance State Facilities Rent 1,068,200 1,068,200 EED State Facilities Rent 1,068,200 Alaska State Libraries, Archives and 18,089,300 16,025,500 2,063,800 Museums Library Operations 6,020,500 Archives 1,310,000 Museum Operations 1,980,400 The amount allocated for Museum Operations includes the unexpended and unobligated balance on June 30, 2022, of program receipts from museum gate receipts. Online with Libraries (OWL) 477,200 Live Homework Help 138,200 Andrew P. Kashevaroff 1,365,100 Facilities Maintenance Broadband Assistance Grants 6,797,900 Alaska Commission on Postsecondary 13,655,000 3,860,800 9,794,200 Education Program Administration & 10,360,100 Operations WWAMI Medical Education 3,294,900 It is the intent of the legislature that the Department of Education and Early Development and the Alaska Commission on Postsecondary Education (ACPE) work with the University of Alaska and University of Washington School of Medicine to undertake a concerted effort to recruit students from Rural Alaska to apply to Alaska's medical school program. Because of the shortage of medical doctors in Rural Alaska it is imperative that more students from rural areas be admitted into medical school. Alaska Student Loan Corporation 9,794,500 9,794,500 Loan Servicing 9,794,500 Student Financial Aid Programs 17,591,800 17,591,800 Alaska Performance 11,750,000 Scholarship Awards Alaska Education Grants 5,841,800 Agency Unallocated 362,500 119,400 243,100 Unallocated Rates 362,500 Adjustment 2022-05-09 Senate Journal Page 2615 * * * * * * * * * * * * * * * Department of Environmental Conservation * * * * * * * * * * * * * * * Administration 12,570,700 4,384,400 8,186,300 Office of the Commissioner 1,680,400 Administrative Services 5,658,200 The amount allocated for Administrative Services includes the unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under the Department of Environmental Conservation's federal approved indirect cost allocation plan for expenditures incurred by the Department of Environmental Conservation. State Support Services 2,831,400 EVOS Trustee Council 2,400,700 DEC Buildings Maintenance and 787,900 662,900 125,000 Operations DEC Buildings Maintenance 787,900 and Operations Environmental Health 26,367,400 11,317,400 15,050,000 Environmental Health 26,367,400 Air Quality 11,395,100 2,369,300 9,025,800 Air Quality 11,395,100 The amount allocated for Air Quality includes the unexpended and unobligated balance on June 30, 2022, of the Department of Environmental Conservation, Division of Air Quality general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. Spill Prevention and Response 20,960,300 13,782,900 7,177,400 Spill Prevention and 20,960,300 Response Water 30,406,500 7,745,100 22,661,400 Water Quality, 30,406,500 Infrastructure Support & Financing Agency Unallocated 280,800 146,100 134,700 Unallocated Rates 280,800 Adjustment * * * * * * * * * * * * * * * Department of Family and Community Services * * * * * * * * * * * * * * * At the discretion of the Commissioner of the Department of Family and Community Services, up to $5,000,000 may be transferred between all appropriations in the Department of Family and Community Services and the Department shall submit a report of transfers between appropriations that occurred during the fiscal year ending June 30, 2023, to the Legislative Finance Division by September 30, 2023. Alaska Pioneer Homes 104,772,800 58,760,500 46,012,300 Alaska Pioneer Homes 33,964,300 2022-05-09 Senate Journal Page 2616 Payment Assistance Alaska Pioneer Homes 1,731,800 Management Pioneer Homes 69,076,700 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on June 30, 2022, of the Department of Health and Social Services, Pioneer Homes care and support receipts under AS 47.55.030. Inpatient Mental Health 48,212,000 8,488,100 39,723,900 Designated Evaluation and 9,000,000 Treatment Alaska Psychiatric 39,212,000 Institute Children's Services 187,502,300 107,161,300 80,341,000 Children's Services 9,922,900 Management Children's Services 1,620,700 Training Front Line Social Workers 75,776,300 Family Preservation 15,522,100 Foster Care Base Rate 22,569,900 Foster Care Augmented Rate 1,002,600 Foster Care Special Need 13,047,300 Subsidized Adoptions & 43,040,500 Guardianship Tribal Child Welfare 5,000,000 Compact It is the intent of the legislature that $1.9 million UGF, in addition to the $3.1 million UGF requested by the Governor in FY23, be distributed to the Alaska Native Tribes and Tribal Organizations participating in the Alaska Tribal Child Welfare Compact so that they may provide the services outlined in the Compact. Juvenile Justice 59,884,900 57,117,900 2,767,000 McLaughlin Youth Center 18,627,500 Mat-Su Youth Facility 2,748,900 Kenai Peninsula Youth 2,234,400 Facility Fairbanks Youth Facility 4,918,500 Bethel Youth Facility 5,550,000 Johnson Youth Center 4,850,900 Probation Services 17,637,100 Delinquency Prevention 1,381,700 Youth Courts 447,300 Juvenile Justice Health 1,488,600 Care 2022-05-09 Senate Journal Page 2617 Departmental Support Services 15,659,900 5,867,000 9,792,900 Information Technology 4,884,800 Services Public Affairs 420,400 State Facilities Rent 1,330,000 Facilities Management 726,700 Commissioner's Office 2,103,100 Administrative Services 6,194,900 Agency Unallocated 811,700 453,800 357,900 Unallocated Rates 811,700 Adjustment * * * * * * * * * * * * * * * Department of Fish and Game * * * * * * * * * * * * * * * The amount appropriated for the Department of Fish and Game includes the unexpended and unobligated balance on June 30, 2022, of receipts collected under the Department of Fish and Game's federal indirect cost plan for expenditures incurred by the Department of Fish and Game. Commercial Fisheries 82,031,900 55,499,500 26,532,400 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated balance on June 30, 2022, of the Department of Fish and Game receipts from commercial fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial crew member licenses. Southeast Region Fisheries 17,964,500 Management Central Region Fisheries 11,534,100 Management AYK Region Fisheries 11,073,700 Management Westward Region Fisheries 15,580,900 Management Statewide Fisheries 22,714,200 Management Commercial Fisheries Entry 3,164,500 Commission The amount allocated for Commercial Fisheries Entry Commission includes the unexpended and unobligated balance on June 30, 2022, of the Department of Fish and Game, Commercial Fisheries Entry Commission program receipts from licenses, permits and other fees. Sport Fisheries 43,629,900 1,777,300 41,852,600 Sport Fisheries 43,629,900 Anchorage and Fairbanks Hatcheries 6,019,000 4,848,200 1,170,800 Anchorage and Fairbanks 6,019,000 Hatcheries Southeast Hatcheries 846,100 846,100 Southeast Hatcheries 846,100 2022-05-09 Senate Journal Page 2618 Wildlife Conservation 63,617,400 1,739,400 61,878,000 Wildlife Conservation 62,474,200 It is the intent of the legislature that $1,250,000 of Fish and Game funds be used to address the backlog of wildlife management surveys and assessments. The agency should prioritize basic wildlife management functions to provide maximum sustainable yield of wildlife resources and enhance food security for Alaskans. Hunter Education Public 1,143,200 Shooting Ranges Statewide Support Services 22,163,700 3,940,000 18,223,700 Commissioner's Office 1,190,100 Administrative Services 13,985,700 Boards of Fisheries and 1,233,800 Game Advisory Committees 560,000 State Facilities 5,194,100 Maintenance Habitat 5,682,800 3,610,200 2,072,600 Habitat 5,682,800 Subsistence Research & Monitoring 6,069,100 2,620,400 3,448,700 State Subsistence Research 6,069,100 Agency Unallocated 812,200 318,800 493,400 Unallocated Rates 812,200 Adjustment * * * * * * * * * * * * * * * Office of the Governor * * * * * * * * * * * * * * * Commissions/Special Offices 2,522,000 2,294,500 227,500 Human Rights Commission 2,522,000 The amount allocated for Human Rights Commission includes the unexpended and unobligated balance on June 30, 2022, of the Office of the Governor, Human Rights Commission federal receipts. Executive Operations 7,234,300 7,055,600 178,700 Executive Office 6,859,300 Governor's House 375,000 Lieutenant Governor 1,203,700 1,203,700 Lieutenant Governor 1,203,700 Office of the Governor State 1,086,800 1,086,800 Facilities Rent Governor's Office State 596,200 Facilities Rent Governor's Office Leasing 490,600 Office of Management and Budget 5,924,500 2,732,900 3,191,600 It is the intent of the legislature that the Office of Management and Budget provide, on a quarterly basis, a copy of all revised programs (RPs) that OMB has approved, as well as a summary that includes the agency, appropriation, allocation, dollar amount, and number of positions affected by each RP, to the Legislative Finance Division. 2022-05-09 Senate Journal Page 2619 It is the intent of the legislature that the Office of Management and Budget submit a report to the Legislative Finance Division on January 17, 2023, that describes and justifies all transfers to and from the personal services line by executive branch agencies during the first half of the fiscal year ending June 30, 2023, and submit a report to the legislative finance division on October 1, 2023, that describes and justifies all transfers to and from the personal services line by executive branch agencies during the second half of the fiscal year ending June 30, 2023. Office of Management and 3,191,600 Budget Administrative Services Directors Office of Management and 2,732,900 Budget Elections 4,992,700 4,666,300 326,400 Elections 4,992,700 Agency Unallocated 54,500 47,600 6,900 Unallocated Rates 54,500 Adjustment Central Services Cost Allocation Rates 5,000,000 5,000,000 The amount appropriated by this appropriation may be distributed across the executive branch to appropriations for costs not covered by receipts received from approved central services cost allocation rates. Central Services Cost 5,000,000 Allocation Rates * * * * * * * * * * * * * * * Department of Health * * * * * * * * * * * * * * * At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be transferred between all appropriations in the Department of Health, except that no transfer may be made from the Medicaid Services appropriation, and the Department shall submit a report of transfers between appropriations that occurred during the fiscal year ending June 30, 2023, to the Legislative Finance Division by September 30, 2023. Behavioral Health 30,718,700 6,320,300 24,398,400 Behavioral Health Treatment 10,881,600 and Recovery Grants Alcohol Safety Action 3,891,000 Program (ASAP) Behavioral Health 11,766,200 Administration Behavioral Health 3,055,000 Prevention and Early Intervention Grants 2022-05-09 Senate Journal Page 2620 Alaska Mental Health Board 30,500 and Advisory Board on Alcohol and Drug Abuse Suicide Prevention Council 30,000 Residential Child Care 1,064,400 Health Care Services 20,762,700 9,613,900 11,148,800 Catastrophic and Chronic 153,900 Illness Assistance (AS 47.08) Health Facilities Licensing 3,072,600 and Certification Residential Licensing 4,570,700 Medical Assistance 12,965,500 Administration Public Assistance 271,773,800 108,701,100 163,072,700 Alaska Temporary Assistance 22,077,300 Program Adult Public Assistance 63,786,900 Child Care Benefits 39,913,700 General Relief Assistance 605,400 Tribal Assistance Programs 17,042,000 Permanent Fund Dividend 17,724,700 Hold Harmless Energy Assistance Program 9,665,000 Public Assistance 8,389,100 Administration Public Assistance Field 51,014,000 Services Fraud Investigation 2,406,900 Quality Control 2,568,400 Work Services 11,782,300 Women, Infants and Children 24,798,100 Senior Benefits Payment Program 20,786,100 20,786,100 Senior Benefits Program 20,786,100 Public Health 121,623,700 59,838,900 61,784,800 Nursing 31,035,700 Women, Children and Family 13,142,300 Health Public Health 2,153,700 Administrative Services Emergency Programs 13,537,500 Chronic Disease Prevention 23,463,500 and Health Promotion Epidemiology 16,672,300 Bureau of Vital Statistics 5,909,200 Emergency Medical Services 3,133,700 Grants 2022-05-09 Senate Journal Page 2621 State Medical Examiner 3,520,200 Public Health Laboratories 9,055,600 Senior and Disabilities Services 56,924,400 31,746,800 25,177,600 It is the intent of the legislature that the department develop a five-year plan, in collaboration with stakeholders, to eradicate the waitlist for the Intellectual and Developmental Disabilities waiver and to prevent waitlists for other Home and Community Based Waivers, and submit the plan to the Co-Chairs of the Finance Committees and the Legislative Finance Division by December 20, 2022. Senior and Disabilities 20,289,100 Community Based Grants It is the intent of the legislature that the department distribute $586,000 UGF, in addition to the FY22 level of grant funding for the Centers for Independent Living, to the Centers for Independent Living. It is furthermore the intent of the legislature that $912,200, be distributed to SDS Community Based Grant recipients that provide services to Alaska seniors, in addition to their FY22 level of grant funding. Early Intervention/Infant 1,859,100 Learning Programs Senior and Disabilities 23,492,800 Services Administration General Relief/Temporary 9,654,700 Assisted Living It is the intent of the legislature that the department increase the daily rate for General Relief/Temporary Assisted Living from $70 to $104.30 to reflect Alaska's inflation rate (according to the Bureau of Labor Statistics' Consumer Price Index for Urban Alaska) since the rate was last set on July 1, 2002. Commission on Aging 218,400 Governor's Council on 1,410,300 Disabilities and Special Education Departmental Support Services 41,443,500 13,505,500 27,938,000 Public Affairs 1,624,000 Quality Assurance and Audit 1,207,600 Commissioner's Office 8,401,500 It is the intent of the legislature that Medicaid and AlaskaCare, along with Trustees and Retirees, convert claims data to a common layout and provide that data to the Department of Commerce, Community, and Economic Development. Administrative Support 9,372,000 Services Information Technology 14,951,400 Services HSS State Facilities Rent 3,091,000 Rate Review 2,796,000 Human Services Community Matching 1,387,000 1,387,000 Grant Human Services Community 1,387,000 Matching Grant 2022-05-09 Senate Journal Page 2622 Community Initiative Matching Grants 861,700 861,700 Community Initiative 861,700 Matching Grants (non- statutory grants) Medicaid Services 2,380,998,100 591,370,6001,789,627,500 It is the intent of the legislature that the department submit the Medicaid Unrestricted General Fund Obligation Report for FY22 and the first half of FY23 to the co-chairs of the Finance Committees and the Legislative Finance Division by January 31st, 2023 and subsequently update the report as requested by the legislature. It is the intent of the legislature that the department draw a minimum of 70 new individuals from the Intellectual and Developmental Disabilities waiver waitlist in FY23 to receive services. The department shall submit a waiver amendment, if necessary, to the Centers for Medicare and Medicaid to ensure costs for this increased draw will be matched with federal dollars. No money appropriated in this appropriation may be expended for an abortion that is not a mandatory service required under AS 47.07.030(a). The money appropriated for Health and Social Services may be expended only for mandatory services required under Title XIX of the Social Security Act and for optional services offered by the state under the state plan for medical assistance that has been approved by the United States Department of Health and Human Services. Medicaid Services 2,353,993,600 It is the intent of the legislature that funding be used to increase the wages of personal care attendants by 10%. Adult Preventative Dental 27,004,500 Medicaid Svcs Agency Unallocated 1,744,400 618,500 1,125,900 Unallocated Rates 1,744,400 Adjustment * * * * * * * * * * * * * * * Department of Labor and Workforce Development * * * * * * * * * * * * * * * Commissioner and Administrative 32,663,300 16,982,900 15,680,400 Services Commissioner's Office 1,244,400 Workforce Investment Board 20,850,000 Alaska Labor Relations 488,000 Agency Management Services 4,041,400 The amount allocated for Management Services includes the unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under the Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred by the Department of Labor and Workforce Development. Leasing 2,070,400 Labor Market Information 3,969,100 2022-05-09 Senate Journal Page 2623 Workers' Compensation 11,554,500 11,554,500 Workers' Compensation 6,048,600 Workers' Compensation 435,500 Appeals Commission Workers' Compensation 784,700 Benefits Guaranty Fund Second Injury Fund 2,862,600 Fishermen's Fund 1,423,100 Labor Standards and Safety 11,535,300 7,410,000 4,125,300 Wage and Hour 2,328,500 Administration Mechanical Inspection 3,158,000 Occupational Safety and 5,862,200 Health Alaska Safety Advisory 186,600 Council The amount allocated for the Alaska Safety Advisory Council includes the unexpended and unobligated balance on June 30, 2022, of the Department of Labor and Workforce Development, Alaska Safety Advisory Council receipts under AS 18.60.840. Employment and Training Services 66,634,100 5,818,600 60,815,500 Employment and Training 5,419,200 Services Administration The amount allocated for Employment and Training Services Administration includes the unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under the Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred by the Department of Labor and Workforce Development. Workforce Services 17,381,400 Workforce Development 10,315,000 Unemployment Insurance 33,518,500 Vocational Rehabilitation 26,114,900 4,356,700 21,758,200 Vocational Rehabilitation 1,442,500 Administration The amount allocated for Vocational Rehabilitation Administration includes the unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under the Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred by the Department of Labor and Workforce Development. Client Services 17,661,800 Disability Determination 6,075,700 Special Projects 934,900 Alaska Vocational Technical Center 15,659,400 10,631,300 5,028,100 Alaska Vocational Technical 13,692,400 Center 2022-05-09 Senate Journal Page 2624 The amount allocated for the Alaska Vocational Technical Center includes the unexpended and unobligated balance on June 30, 2022, of contributions received by the Alaska Vocational Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. AVTEC Facilities 1,967,000 Maintenance Agency Unallocated 353,100 109,700 243,400 Unallocated Rates 353,100 Adjustment * * * * * * * * * * * * * * * Department of Law * * * * * * * * * * * * * * * It is the intent of the legislature that no funds shall be expended for any activity related to Torres v. Texas Department of Public Safety. Criminal Division 40,518,800 35,333,300 5,185,500 First Judicial District 2,854,300 Second Judicial District 3,072,700 Third Judicial District: 8,956,200 Anchorage Third Judicial District: 6,462,700 Outside Anchorage Fourth Judicial District 7,313,500 Criminal Justice Litigation 2,949,300 Criminal Appeals/Special 8,910,100 Litigation Civil Division 49,317,100 21,940,800 27,376,300 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts collected in the Department of Law's federally approved cost allocation plan. Deputy Attorney General's 393,400 Office Child Protection 7,702,300 Commercial and Fair 4,903,100 Business The amount allocated for Commercial and Fair Business includes the unexpended and unobligated balance on June 30, 2022, of designated program receipts of the Department of Law, Commercial and Fair Business section, that are required by the terms of a settlement or judgment to be spent by the State for consumer education or consumer protection. Environmental Law 1,976,100 Human Services 3,280,000 Labor and State Affairs 4,614,200 Legislation/Regulations 1,717,800 Natural Resources 8,102,900 Opinions, Appeals and 2,391,400 Ethics 2022-05-09 Senate Journal Page 2625 Regulatory Affairs Public 2,913,100 Advocacy Special Litigation 1,878,000 Information and Project 2,190,300 Support Torts & Workers' 4,439,000 Compensation Transportation Section 2,815,500 Administration and Support 4,829,700 2,680,200 2,149,500 Office of the Attorney 725,400 General Administrative Services 3,258,000 Department of Law State 846,300 Facilities Rent Agency Unallocated 412,700 270,300 142,400 Unallocated Rates 412,700 Adjustment * * * * * * * * * * * * * * * Department of Military and Veterans' Affairs * * * * * * * * * * * * * * * Military and Veterans' Affairs 48,637,400 15,602,100 33,035,300 Office of the Commissioner 6,075,300 Homeland Security and 9,009,600 Emergency Management Army Guard Facilities 13,653,300 Maintenance Air Guard Facilities 7,193,900 Maintenance Alaska Military Youth 10,166,800 Academy Veterans' Services 2,213,500 State Active Duty 325,000 Alaska Aerospace Corporation 10,446,200 10,446,200 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of the federal and corporate receipts of the Department of Military and Veterans Affairs, Alaska Aerospace Corporation. Alaska Aerospace 3,869,700 Corporation Alaska Aerospace 6,576,500 Corporation Facilities Maintenance Agency Unallocated 74,000 28,200 45,800 Unallocated Rates 74,000 Adjustment 2022-05-09 Senate Journal Page 2626 * * * * * * * * * * * * * * * Department of Natural Resources * * * * * * * * * * * * * * * Administration & Support Services 24,548,300 16,725,900 7,822,400 Commissioner's Office 1,770,500 Office of Project 6,411,900 Management & Permitting Administrative Services 3,962,000 The amount allocated for Administrative Services includes the unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under the Department of Natural Resource's federal indirect cost plan for expenditures incurred by the Department of Natural Resources. Information Resource 3,564,300 Management Interdepartmental 1,331,800 Chargebacks Facilities 2,717,900 Recorder's Office/Uniform 3,826,100 Commercial Code EVOS Trustee Council 165,900 Projects Public Information Center 797,900 Oil & Gas 21,401,100 9,386,700 12,014,400 Oil & Gas 21,401,100 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on June 30, 2022, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. Fire Suppression, Land & Water 94,496,100 71,659,400 22,836,700 Resources Mining, Land & Water 30,550,200 The amount allocated for Mining, Land and Water includes the unexpended and unobligated balance on June 30, 2022, not to exceed $5,000,000, of the receipts collected under AS 38.05.035(a)(5). Forest Management & 9,080,600 Development The amount allocated for Forest Management and Development includes the unexpended and unobligated balance on June 30, 2022, of the timber receipts account (AS 38.05.110). Geological & Geophysical 11,462,300 Surveys The amount allocated for Geological & Geophysical Surveys includes the unexpended and unobligated balance on June 30, 2022, of the receipts collected under 41.08.045. Fire Suppression 24,801,600 Preparedness 2022-05-09 Senate Journal Page 2627 It is the intent of the legislature that the Department of Natural Resources, Division of Forestry provide budget estimates for wildland fire costs for the preceding fire season to the Office of Management & Budget and the Legislative Finance Division between December 20 and the start of the regular legislative session. The purpose of these budget estimates is to assist the executive and legislative branch with advance notice of large supplemental budget requests prior to the beginning of each session. Fire Suppression Activity 18,601,400 Agriculture 6,791,400 4,679,200 2,112,200 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of registration and endorsement fees, fines, and penalties collected under AS 03.05.076. Agricultural Development 3,238,000 North Latitude Plant 3,553,400 Material Center Parks & Outdoor Recreation 18,022,700 11,318,400 6,704,300 Parks Management & Access 15,339,400 The amount allocated for Parks Management and Access includes the unexpended and unobligated balance on June 30, 2022, of the receipts collected under AS 41.21.026. Office of History and 2,683,300 Archaeology The amount allocated for the Office of History and Archaeology includes up to $15,700 general fund program receipt authorization from the unexpended and unobligated balance on June 30, 2022, of the receipts collected under AS 41.35.380. Agency Unallocated 739,400 493,300 246,100 Unallocated Rates 739,400 Adjustment * * * * * * * * * * * * * * * Department of Public Safety * * * * * * * * * * * * * * * It is the intent of the legislature that the Department of Public Safety prioritize the deployment of law enforcement resources to non-urbanized areas that lack organized governments. It is the intent of the legislature that the Department of Public Safety work with the Department of Homeland Security, Department of Military and Veterans Affairs, and other agencies on issues concerning potential disasters, conflicts, and community preparedness. It is also the intent of the legislature that the Department of Public Safety, in cooperation with other agencies, conduct a situational assessment to review and make recommendations including, but not limited to, emergency supplies, including water, heat, medical needs, food, shelter, communications, and actively participate within each region for community emergency preparedness and readiness through facilitating citizen corps councils. Fire and Life Safety 6,746,800 5,792,000 954,800 2022-05-09 Senate Journal Page 2628 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), and AS 18.70.360. Fire and Life Safety 6,367,300 Alaska Fire Standards 379,500 Council Alaska State Troopers 165,729,500 151,687,800 14,041,700 It is the intent of the legislature that the Department of Public Safety increase efforts to fill vacant positions within the Alaska State Troopers appropriation and reduce overtime in order to better manage within the authorized budget. The Department should provide two reports to the Co-Chairs of Finance and the Legislative Finance Division, the first no later than December 20, 2022, and the second no later than July 1, 2023, that detail monthly hiring and attrition, as well as premium and overtime costs by category, a comparison of actual outlays to budgeted amounts, a graph showing actual overtime outlays versus budgeted for the past 5 fiscal years, and a description of any contributing factors to the overtime amounts and actions taken to address those factors from the start of the fiscal year to the month preceding the due date of the report. It is the intent of the legislature that no funds shall be moved outside of the personal services line of any allocation within the Alaska State Troopers appropriation. Special Projects 7,431,500 Alaska Bureau of Highway 3,061,200 Patrol Alaska Bureau of Judicial 4,857,600 Services Prisoner Transportation 1,704,300 Search and Rescue 575,500 Rural Trooper Housing 2,521,000 Dispatch Services 5,756,200 Statewide Drug and Alcohol 9,752,900 Enforcement Unit Alaska State Trooper 78,040,400 Detachments Training Academy Recruit 1,589,000 Sal. Alaska Bureau of 12,781,700 Investigation Aircraft Section 8,555,300 Alaska Wildlife Troopers 25,800,400 Alaska Wildlife Troopers 3,302,500 Marine Enforcement Village Public Safety Officer Program 17,430,800 17,430,800 It is the intent of the legislature that the Department of Public Safety work in conjunction with each Village Public Safety Officer (VPSO) program grantee's leadership to improve program recruitment and retention, to provide greater spending flexibility, and to identify regional training opportunities. The 2022-05-09 Senate Journal Page 2629 Department should refine the standards of VPSOs to expand upon eligibility and better define essential functions and other responsibilities that distinguish varying support of village public safety needs. The Department shall work with grantees to utilize grant funds and/or contributions from tribal governments, local governments, and regional Native Corporations to support hiring and retention incentives. Village Public Safety 17,430,800 Officer Program Alaska Police Standards Council 1,330,400 1,330,400 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). Alaska Police Standards 1,330,400 Council Council on Domestic Violence and 25,515,600 11,388,700 14,126,900 Sexual Assault Council on Domestic 25,515,600 Violence and Sexual Assault Statewide Support 50,004,100 31,462,100 18,542,000 Commissioner's Office 2,727,300 Training Academy 3,781,300 The amount allocated for the Training Academy includes the unexpended and unobligated balance on June 30, 2022, of the receipts collected under AS 44.41.020(a). Administrative Services 4,391,500 Alaska Public Safety 9,769,400 Communication Services (APSCS) Information Systems 3,869,200 Criminal Justice 14,578,900 Information Systems Program The amount allocated for the Criminal Justice Information Systems Program includes the unexpended and unobligated balance on June 30, 2022, of the receipts collected by the Department of Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). Laboratory Services 9,302,900 Facility Maintenance 1,469,200 DPS State Facilities Rent 114,400 Violent Crimes Compensation Board 1,864,000 1,864,000 Violent Crimes Compensation 1,864,000 Board Agency Unallocated 976,200 860,600 115,600 Unallocated Rates 976,200 Adjustment 2022-05-09 Senate Journal Page 2630 * * * * * * * * * * * * * * * Department of Revenue * * * * * * * * * * * * * * * Taxation 73,927,900 18,263,700 55,664,200 Tax Division 17,374,000 Unclaimed Property 709,000 Alaska Retirement 10,282,000 Management Board Of the amount appropriated in this allocation, up to $500,000 of budget authority may be transferred between the following fund codes: Group Health and Life Benefits Fund 1017, Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 1045. Alaska Retirement 35,000,000 Management Board Custody and Management Fees Of the amount appropriated in this allocation, up to $500,000 of budget authority may be transferred between the following fund codes: Group Health and Life Benefits Fund 1017, Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 1045. Permanent Fund Dividend 10,562,900 Division The amount allocated for the Permanent Fund Dividend includes the unexpended and unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue for application fees for reimbursement of the cost of the Permanent Fund Dividend Division charitable contributions program as provided under AS 43.23.130(f) and for coordination fees provided under AS 43.23.130(m). Treasury Division 9,768,900 2,319,000 7,449,900 Treasury Division 9,768,900 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be transferred between the following fund codes: Group Health and Life Benefits Fund 1017, Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard Retirement System 1045. It is the intent of the legislature that the Department of Revenue, Treasury Division calculate (1) the fees paid by Alaska Retirement Management Board's invested assets for cash management, and (2) the cost of providing cash management to Alaska Retirement Management Board's invested assets. The calculations shall be made for fiscal year 2009 through fiscal year 2023. The Department shall provide the calculations to the Finance Co-Chairs and the Legislative Finance Division no later than December 20, 2022. Child Support Services 25,202,000 7,729,100 17,472,900 Child Support Services 25,202,000 Division 2022-05-09 Senate Journal Page 2631 The amount allocated for the Child Support Services Division includes the unexpended and unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue associated with collections for recipients of Temporary Assistance to Needy Families and the Alaska Interest program. Administration and Support 4,713,600 1,198,600 3,515,000 Commissioner's Office 1,105,000 Administrative Services 2,466,900 The amount allocated for the Administrative Services Division includes the unexpended and unobligated balance on June 30, 2022, not to exceed $300,000, of receipts collected by the department's federally approved indirect cost allocation plan. Criminal Investigations 1,141,700 Unit Alaska Mental Health Trust Authority 452,800 13,400 439,400 Mental Health Trust 30,000 Operations Long Term Care Ombudsman 422,800 Office Alaska Municipal Bond Bank Authority1,016,600 1,016,600 AMBBA Operations 1,016,600 Alaska Housing Finance Corporation 103,146,600 103,146,600 AHFC Operations 102,667,600 Alaska Corporation for 479,000 Affordable Housing Alaska Permanent Fund Corporation 217,021,000 217,021,000 APFC Operations 21,153,000 APFC Investment Management195,868,000 Fees Agency Unallocated 340,000 66,600 273,400 Unallocated Rates 340,000 Adjustment * * * * * * * * * * * * * * * Department of Transportation and Public Facilities * * * * * * * * * * * * * * * Division of Facilities Services 99,813,900 1,253,400 98,560,500 Facilities Services 35,244,100 The amount allocated for the Division of Facilities Services includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts collected by the Division for the maintenance and operations of facilities and lease administration. Leases 44,844,200 Lease Administration 994,900 Facilities 16,104,200 Facilities Administration 1,802,100 Non-Public Building Fund 824,400 Facilities 2022-05-09 Senate Journal Page 2632 Administration and Support 52,702,200 13,071,200 39,631,000 Commissioner's Office 1,950,400 Contracting and Appeals 388,000 Equal Employment and Civil 1,329,500 Rights The amount allocated for Equal Employment and Civil Rights includes the unexpended and unobligated balance on June 30, 2022, of the statutory designated program receipts collected for the Alaska Construction Career Day events. Internal Review 776,000 Statewide Administrative 9,448,600 Services The amount allocated for Statewide Administrative Services includes the unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under the Department of Transportation and Public Facilities federal indirect cost plan for expenditures incurred by the Department of Transportation and Public Facilities. Information Systems and 5,794,400 Services Leased Facilities 2,937,500 Statewide Procurement 3,024,200 Central Region Support 1,380,600 Services Northern Region Support 842,300 Services Southcoast Region Support 3,446,500 Services Statewide Aviation 5,055,600 The amount allocated for Statewide Aviation includes the unexpended and unobligated balance on June 30, 2022, of the rental receipts and user fees collected from tenants of land and buildings at Department of Transportation and Public Facilities rural airports under AS 02.15.090(a). Program Development and 8,876,000 Statewide Planning Measurement Standards & 7,452,600 Commercial Vehicle Compliance The amount allocated for Measurement Standards and Commercial Vehicle Compliance includes the unexpended and unobligated balance on June 30, 2022, of the Unified Carrier Registration Program receipts collected by the Department of Transportation and Public Facilities. The amount allocated for Measurement Standards and Commercial Vehicle Compliance includes the unexpended and unobligated balance on June 30, 2022, of program receipts collected by the Department of Transportation and Public Facilities. 2022-05-09 Senate Journal Page 2633 Design, Engineering and Construction120,905,600 1,812,600 119,093,000 Statewide Design and 12,993,400 Engineering Services The amount allocated for Statewide Design and Engineering Services includes the unexpended and unobligated balance on June 30, 2022, of Environmental Protection Agency Consent Decree fine receipts collected by the Department of Transportation and Public Facilities. Central Design and 25,584,800 Engineering Services The amount allocated for Central Design and Engineering Services includes the unexpended and unobligated balance on June 30, 2022, of the general fund program receipts collected by the Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. Northern Region Design, 38,883,600 Engineering, and Construction The amount allocated for Northern Region Design, Engineering, and Construction includes the unexpended and unobligated balance on June 30, 2022, of the general fund program receipts collected by the Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. Southcoast Design and 11,638,400 Engineering Services The amount allocated for Southcoast Design and Engineering Services includes the unexpended and unobligated balance on June 30, 2022, of the general fund program receipts collected by the Department of Transportation and Public Facilities for the sale or lease of excess right-of-way. Central Region Construction 23,742,800 and CIP Support Southcoast Region 8,062,600 Construction State Equipment Fleet 36,233,400 29,200 36,204,200 State Equipment Fleet 36,233,400 Highways, Aviation and Facilities 168,054,400 112,537,600 55,516,800 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 2023. The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2022, of general fund program receipts collected by the Department of Transportation and Public Facilities for collections related to the repair of damaged state highway infrastructure. Abandoned Vehicle Removal 100,000 Central Region Facilities 6,145,300 Northern Region Facilities 10,494,500 Southcoast Region 3,045,900 Facilities Traffic Signal Management 1,920,400 2022-05-09 Senate Journal Page 2634 Central Region Highways and 44,422,300 Aviation Northern Region Highways 70,312,800 and Aviation Southcoast Region Highways 25,542,700 and Aviation Whittier Access and Tunnel 6,070,500 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated balance on June 30, 2022, of the Whittier Tunnel toll receipts collected by the Department of Transportation and Public Facilities under AS 19.05.040(11). International Airports 96,284,800 96,284,800 International Airport 2,252,300 Systems Office Anchorage Airport 7,438,100 Administration Anchorage Airport 28,111,200 Facilities Anchorage Airport Field and 18,235,200 Equipment Maintenance Anchorage Airport 7,230,900 Operations Anchorage Airport Safety 13,682,300 Fairbanks Airport 2,555,100 Administration Fairbanks Airport 4,922,700 Facilities Fairbanks Airport Field and 4,873,400 Equipment Maintenance Fairbanks Airport 1,235,700 Operations Fairbanks Airport Safety 5,747,900 Agency Unallocated 2,210,700 242,100 1,968,600 Unallocated Rates 2,210,700 Adjustment * * * * * * * * * * * * * * * University of Alaska * * * * * * * * * * * * * * * University of Alaska 728,713,900 490,589,900 238,124,000 Budget Reductions/Additions 955,200 - Systemwide Systemwide Services 30,037,000 Office of Information 16,377,700 Technology Anchorage Campus 242,115,600 Small Business Development 3,684,600 Center 2022-05-09 Senate Journal Page 2635 Fairbanks Campus 418,837,500 UAF Community and Technical12,466,500 College Education Trust of Alaska 4,239,800 University of Alaska Community 132,723,300 110,203,400 22,519,900 Campuses Kenai Peninsula College 16,345,800 Kodiak College 5,606,700 Matanuska-Susitna College 13,461,200 Prince William Sound 6,311,600 College Bristol Bay Campus 4,012,300 Chukchi Campus 2,218,000 Interior Alaska Campus 5,266,700 Kuskokwim Campus 6,349,900 Northwest Campus 4,981,500 College of Rural and 9,268,600 Community Development Juneau Campus 46,378,300 Ketchikan Campus 5,218,900 Sitka Campus 7,303,800 * * * * * * * * * * * * * * * Judiciary * * * * * * * * * * * * * * * Alaska Court System 116,789,200 114,407,900 2,381,300 Appellate Courts 8,357,500 Trial Courts 96,857,700 Administration and Support 11,574,000 Therapeutic Courts 3,491,100 2,870,100 621,000 Therapeutic Courts 3,491,100 Commission on Judicial Conduct 475,300 475,300 Commission on Judicial 475,300 Conduct Judicial Council 1,417,100 1,417,100 Judicial Council 1,417,100 Judiciary Unallocated 40,700 40,700 Unallocated Rates 40,700 Adjustment * * * * * * * * * * * * * * * Legislature * * * * * * * * * * * * * * * Budget and Audit Committee 16,183,900 16,183,900 Legislative Audit 6,601,800 Legislative Finance 7,648,000 Committee Expenses 1,934,100 2022-05-09 Senate Journal Page 2636 Legislative Council 24,782,400 24,407,800 374,600 Administrative Services 9,779,300 Council and Subcommittees 695,300 Legal and Research Services 4,651,700 Select Committee on Ethics 264,400 Office of Victims Rights 1,053,900 Ombudsman 1,484,600 Legislature State 1,539,700 Facilities Rent Integrated Technology 4,313,500 Services (IT) Security Services 1,000,000 Legislative Operating Budget 28,634,600 28,614,600 20,000 Legislators' Salaries and 6,402,000 Allowances Legislative Operating 10,323,500 Budget Session Expenses 11,909,100 Legislature Unallocated 72,800 72,600 200 Unallocated Rates 72,800 Adjustment (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. Funding Source Amount Department of Administration 1002 Federal Receipts 785,800 1003 General Fund Match 250,000 1004 Unrestricted General Fund Receipts 49,026,600 1005 General Fund/Program Receipts 29,385,600 1007 Interagency Receipts 86,072,700 1017 Group Health and Life Benefits Fund 42,427,900 1023 FICA Administration Fund Account 211,200 1029 Public Employees Retirement Trust Fund 9,497,600 1033 Surplus Federal Property Revolving Fund 543,400 1034 Teachers Retirement Trust Fund 3,662,100 1042 Judicial Retirement System 121,200 1045 National Guard & Naval Militia Retirement System 281,700 1061 Capital Improvement Project Receipts 493,900 1081 Information Services Fund 63,924,200 1271 ARPA Revenue Replacement 20,000,000 *** Total Agency Funding *** 306,683,900 Department of Commerce, Community and Economic Development 1002 Federal Receipts 22,789,200 1003 General Fund Match 1,209,300 1004 Unrestricted General Fund Receipts 17,942,400 1005 General Fund/Program Receipts 9,958,700 2022-05-09 Senate Journal Page 2637 1007 Interagency Receipts 16,806,800 1036 Commercial Fishing Loan Fund 4,643,100 1040 Real Estate Recovery Fund 301,600 1061 Capital Improvement Project Receipts 4,340,200 1062 Power Project Fund 996,400 1070 Fisheries Enhancement Revolving Loan Fund 656,300 1074 Bulk Fuel Revolving Loan Fund 59,400 1102 Alaska Industrial Development & Export Authority Receipts 8,806,000 1107 Alaska Energy Authority Corporate Receipts781,300 1108 Statutory Designated Program Receipts 16,337,900 1141 Regulatory Commission of Alaska Receipts 9,709,900 1156 Receipt Supported Services 22,068,700 1162 Alaska Oil & Gas Conservation Commission Receipts 7,914,100 1164 Rural Development Initiative Fund 62,400 1169 Power Cost Equalization Endowment Fund Earnings 381,800 1170 Small Business Economic Development Revolving Loan Fund 59,100 1202 Anatomical Gift Awareness Fund 80,000 1210 Renewable Energy Grant Fund 1,401,200 1216 Boat Registration Fees 197,000 1221 Civil Legal Services Fund 300 1223 Commercial Charter Fisheries RLF 20,200 1224 Mariculture RLF 20,500 1227 Alaska Microloan RLF 10,100 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 *** Total Agency Funding *** 150,640,000 Department of Corrections 1002 Federal Receipts 17,033,200 1004 Unrestricted General Fund Receipts 269,861,000 1005 General Fund/Program Receipts 5,721,100 1007 Interagency Receipts 1,463,700 1171 Restorative Justice Account 7,205,400 1271 ARPA Revenue Replacement 86,600,000 *** Total Agency Funding *** 387,884,400 Department of Education and Early Development 1002 Federal Receipts 226,259,600 1003 General Fund Match 1,049,500 1004 Unrestricted General Fund Receipts 79,625,500 1005 General Fund/Program Receipts 2,208,800 1007 Interagency Receipts 20,966,500 1014 Donated Commodity/Handling Fee Account 501,800 1043 Federal Impact Aid for K-12 Schools 20,791,000 1106 Alaska Student Loan Corporation Receipts 9,800,200 1108 Statutory Designated Program Receipts 2,795,400 2022-05-09 Senate Journal Page 2638 1145 Art in Public Places Fund 30,000 1151 Technical Vocational Education Program Receipts 548,200 *** Total Agency Funding *** 364,576,500 Department of Environmental Conservation 1002 Federal Receipts 39,956,500 1003 General Fund Match 4,906,300 1004 Unrestricted General Fund Receipts 13,927,900 1005 General Fund/Program Receipts 7,434,800 1007 Interagency Receipts 1,604,100 1018 Exxon Valdez Oil Spill Trust--Civil 2,150,700 1052 Oil/Hazardous Release Prevention & Response Fund 14,139,100 1055 Interagency/Oil & Hazardous Waste 400,300 1061 Capital Improvement Project Receipts 5,579,900 1093 Clean Air Protection Fund 6,912,200 1108 Statutory Designated Program Receipts 78,500 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,515,600 1205 Berth Fees for the Ocean Ranger Program 2,103,300 1230 Alaska Clean Water Administrative Fund 1,180,900 1231 Alaska Drinking Water Administrative Fund 775,700 1236 Alaska Liquefied Natural Gas Project Fund I/A 102,900 *** Total Agency Funding *** 102,768,700 Department of Family and Community Services 1002 Federal Receipts 80,426,700 1003 General Fund Match 44,896,600 1004 Unrestricted General Fund Receipts 167,166,200 1005 General Fund/Program Receipts 25,785,800 1007 Interagency Receipts 84,535,500 1061 Capital Improvement Project Receipts 690,200 1108 Statutory Designated Program Receipts 13,342,600 *** Total Agency Funding *** 416,843,600 Department of Fish and Game 1002 Federal Receipts 87,242,800 1003 General Fund Match 1,134,300 1004 Unrestricted General Fund Receipts 60,263,500 1005 General Fund/Program Receipts 4,119,000 1007 Interagency Receipts 18,091,400 1018 Exxon Valdez Oil Spill Trust--Civil 387,800 1024 Fish and Game Fund 35,150,900 1055 Interagency/Oil & Hazardous Waste 114,000 1061 Capital Improvement Project Receipts 6,342,200 1108 Statutory Designated Program Receipts 8,343,100 1109 Test Fisheries Receipts 3,496,100 2022-05-09 Senate Journal Page 2639 1201 Commercial Fisheries Entry Commission Receipts 6,187,000 *** Total Agency Funding *** 230,872,100 Office of the Governor 1002 Federal Receipts 227,800 1004 Unrestricted General Fund Receipts 24,087,400 1007 Interagency Receipts 3,198,200 1061 Capital Improvement Project Receipts 505,100 *** Total Agency Funding *** 28,018,500 Department of Health 1002 Federal Receipts 2,016,035,600 1003 General Fund Match 740,559,400 1004 Unrestricted General Fund Receipts 85,294,300 1005 General Fund/Program Receipts 12,310,300 1007 Interagency Receipts 41,912,300 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 1050 Permanent Fund Dividend Fund 17,791,500 1061 Capital Improvement Project Receipts 2,268,300 1108 Statutory Designated Program Receipts 26,178,200 1168 Tobacco Use Education and Cessation Fund 6,366,600 1171 Restorative Justice Account 85,800 1247 Medicaid Monetary Recoveries 219,800 *** Total Agency Funding *** 2,949,024,100 Department of Labor and Workforce Development 1002 Federal Receipts 91,632,800 1003 General Fund Match 8,270,600 1004 Unrestricted General Fund Receipts 12,028,300 1005 General Fund/Program Receipts 5,100,500 1007 Interagency Receipts 14,378,700 1031 Second Injury Fund Reserve Account 2,864,300 1032 Fishermen's Fund 1,424,600 1049 Training and Building Fund 790,300 1054 Employment Assistance and Training Program Account 8,082,500 1061 Capital Improvement Project Receipts 99,800 1108 Statutory Designated Program Receipts 1,415,400 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 1151 Technical Vocational Education Program Receipts 7,570,600 1157 Workers Safety and Compensation Administration Account 7,835,000 1172 Building Safety Account 1,971,900 1203 Workers Compensation Benefits Guarantee Fund 785,100 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 140,000 *** Total Agency Funding *** 164,514,600 2022-05-09 Senate Journal Page 2640 Department of Law 1002 Federal Receipts 2,076,300 1003 General Fund Match 551,400 1004 Unrestricted General Fund Receipts 56,906,800 1005 General Fund/Program Receipts 196,300 1007 Interagency Receipts 27,810,400 1055 Interagency/Oil & Hazardous Waste 477,300 1061 Capital Improvement Project Receipts 506,500 1105 Permanent Fund Corporation Gross Receipts 2,710,500 1108 Statutory Designated Program Receipts 1,272,700 1141 Regulatory Commission of Alaska Receipts 2,464,600 1168 Tobacco Use Education and Cessation Fund 105,500 *** Total Agency Funding *** 95,078,300 Department of Military and Veterans' Affairs 1002 Federal Receipts 31,484,700 1003 General Fund Match 7,592,400 1004 Unrestricted General Fund Receipts 8,009,400 1005 General Fund/Program Receipts 28,500 1007 Interagency Receipts 5,251,400 1061 Capital Improvement Project Receipts 3,096,300 1101 Alaska Aerospace Corporation Fund 2,859,800 1108 Statutory Designated Program Receipts 835,100 *** Total Agency Funding *** 59,157,600 Department of Natural Resources 1002 Federal Receipts 17,967,500 1003 General Fund Match 814,200 1004 Unrestricted General Fund Receipts 70,828,000 1005 General Fund/Program Receipts 29,664,600 1007 Interagency Receipts 7,212,600 1018 Exxon Valdez Oil Spill Trust--Civil 166,600 1021 Agricultural Revolving Loan Fund 293,800 1055 Interagency/Oil & Hazardous Waste 48,800 1061 Capital Improvement Project Receipts 5,638,000 1105 Permanent Fund Corporation Gross Receipts 6,463,900 1108 Statutory Designated Program Receipts 13,706,900 1153 State Land Disposal Income Fund 5,208,200 1154 Shore Fisheries Development Lease Program 468,200 1155 Timber Sale Receipts 1,078,200 1192 Mine Reclamation Trust Fund 300 1200 Vehicle Rental Tax Receipts 5,607,400 1216 Boat Registration Fees 300,300 1217 Non-GF Miscellaneous Earnings 300 1236 Alaska Liquefied Natural Gas Project Fund I/A 531,200 *** Total Agency Funding *** 165,999,000 Department of Public Safety 1002 Federal Receipts 36,504,600 1004 Unrestricted General Fund Receipts 213,257,800 2022-05-09 Senate Journal Page 2641 1005 General Fund/Program Receipts 6,694,600 1007 Interagency Receipts 9,547,700 1061 Capital Improvement Project Receipts 2,438,500 1108 Statutory Designated Program Receipts 204,400 1171 Restorative Justice Account 81,800 1220 Crime Victim Compensation Fund 868,000 *** Total Agency Funding *** 269,597,400 Department of Revenue 1002 Federal Receipts 80,216,800 1003 General Fund Match 7,193,800 1004 Unrestricted General Fund Receipts 19,199,600 1005 General Fund/Program Receipts 2,043,400 1007 Interagency Receipts 10,274,200 1016 CSSD Federal Incentive Payments 1,796,100 1017 Group Health and Life Benefits Fund 22,111,600 1027 International Airports Revenue Fund 195,700 1029 Public Employees Retirement Trust Fund 15,547,400 1034 Teachers Retirement Trust Fund 7,230,900 1042 Judicial Retirement System 328,900 1045 National Guard & Naval Militia Retirement System 238,700 1050 Permanent Fund Dividend Fund 10,190,500 1061 Capital Improvement Project Receipts 2,631,600 1066 Public School Trust Fund 844,800 1103 Alaska Housing Finance Corporation Receipts 35,368,300 1104 Alaska Municipal Bond Bank Receipts 912,800 1105 Permanent Fund Corporation Gross Receipts 217,211,800 1108 Statutory Designated Program Receipts 120,400 1133 CSSD Administrative Cost Reimbursement 778,500 1169 Power Cost Equalization Endowment Fund Earnings 1,153,600 *** Total Agency Funding *** 435,589,400 Department of Transportation and Public Facilities 1002 Federal Receipts 2,038,200 1004 Unrestricted General Fund Receipts 80,394,400 1005 General Fund/Program Receipts 5,714,000 1007 Interagency Receipts 79,958,100 1026 Highways Equipment Working Capital Fund 37,132,800 1027 International Airports Revenue Fund 98,107,400 1061 Capital Improvement Project Receipts 176,357,700 1076 Alaska Marine Highway System Fund 1,945,900 1108 Statutory Designated Program Receipts 386,200 1147 Public Building Fund 15,447,400 1200 Vehicle Rental Tax Receipts 6,404,000 1214 Whittier Tunnel Toll Receipts 1,799,800 1215 Unified Carrier Registration Receipts 733,200 1232 In-State Natural Gas Pipeline Fund--Interagency 31,100 2022-05-09 Senate Journal Page 2642 1239 Aviation Fuel Tax Account 4,489,800 1244 Rural Airport Receipts 7,634,300 1245 Rural Airport Lease I/A 266,800 1249 Motor Fuel Tax Receipts 34,487,800 1265 COVID-19 Federal 21,577,500 1270 Federal Highway Administration CRRSAA Funding 1,298,600 *** Total Agency Funding *** 576,205,000 University of Alaska 1002 Federal Receipts 187,225,900 1003 General Fund Match 4,777,300 1004 Unrestricted General Fund Receipts 285,643,900 1007 Interagency Receipts 11,116,000 1048 University of Alaska Restricted Receipts 304,203,800 1061 Capital Improvement Project Receipts 4,181,000 1151 Technical Vocational Education Program Receipts 6,167,300 1174 University of Alaska Intra-Agency Transfers 58,121,000 1234 Special License Plates Receipts 1,000 *** Total Agency Funding *** 861,437,200 Judiciary 1002 Federal Receipts 841,000 1004 Unrestricted General Fund Receipts 39,211,100 1007 Interagency Receipts 1,441,700 1108 Statutory Designated Program Receipts 585,000 1133 CSSD Administrative Cost Reimbursement 134,600 1271 ARPA Revenue Replacement 80,000,000 *** Total Agency Funding *** 122,213,400 Legislature 1004 Unrestricted General Fund Receipts 68,934,000 1005 General Fund/Program Receipts 344,900 1007 Interagency Receipts 51,700 1171 Restorative Justice Account 343,100 *** Total Agency Funding *** 69,673,700 * * * * * Total Budget * * * * * 7,756,777,400 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of this Act. Funding Source Amount Unrestricted General 1003 General Fund Match 823,205,100 1004 Unrestricted General Fund Receipts 1,621,608,100 1271 ARPA Revenue Replacement 186,600,000 *** Total Unrestricted General *** 2,631,413,200 2022-05-09 Senate Journal Page 2643 Designated General 1005 General Fund/Program Receipts 146,710,900 1021 Agricultural Revolving Loan Fund 293,800 1031 Second Injury Fund Reserve Account 2,864,300 1032 Fishermen's Fund 1,424,600 1036 Commercial Fishing Loan Fund 4,643,100 1040 Real Estate Recovery Fund 301,600 1048 University of Alaska Restricted Receipts 304,203,800 1049 Training and Building Fund 790,300 1052 Oil/Hazardous Release Prevention & Response Fund 14,139,100 1054 Employment Assistance and Training Program Account 8,082,500 1062 Power Project Fund 996,400 1070 Fisheries Enhancement Revolving Loan Fund 656,300 1074 Bulk Fuel Revolving Loan Fund 59,400 1076 Alaska Marine Highway System Fund 1,945,900 1109 Test Fisheries Receipts 3,496,100 1141 Regulatory Commission of Alaska Receipts 12,174,500 1151 Technical Vocational Education Program Receipts 14,286,100 1153 State Land Disposal Income Fund 5,208,200 1154 Shore Fisheries Development Lease Program 468,200 1155 Timber Sale Receipts 1,078,200 1156 Receipt Supported Services 22,068,700 1157 Workers Safety and Compensation Administration Account 7,835,000 1162 Alaska Oil & Gas Conservation Commission Receipts 7,914,100 1164 Rural Development Initiative Fund 62,400 1168 Tobacco Use Education and Cessation Fund 6,472,100 1169 Power Cost Equalization Endowment Fund Earnings 1,535,400 1170 Small Business Economic Development Revolving Loan Fund 59,100 1172 Building Safety Account 1,971,900 1200 Vehicle Rental Tax Receipts 12,011,400 1201 Commercial Fisheries Entry Commission Receipts 6,187,000 1202 Anatomical Gift Awareness Fund 80,000 1203 Workers Compensation Benefits Guarantee Fund 785,100 1210 Renewable Energy Grant Fund 1,401,200 1216 Boat Registration Fees 497,300 1221 Civil Legal Services Fund 300 1223 Commercial Charter Fisheries RLF 20,200 1224 Mariculture RLF 20,500 1227 Alaska Microloan RLF 10,100 2022-05-09 Senate Journal Page 2644 1234 Special License Plates Receipts 1,000 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 140,000 1247 Medicaid Monetary Recoveries 219,800 1249 Motor Fuel Tax Receipts 34,487,800 *** Total Designated General *** 627,603,700 Other Non-Duplicated 1017 Group Health and Life Benefits Fund 64,539,500 1018 Exxon Valdez Oil Spill Trust--Civil 2,705,100 1023 FICA Administration Fund Account 211,200 1024 Fish and Game Fund 35,150,900 1027 International Airports Revenue Fund 98,303,100 1029 Public Employees Retirement Trust Fund 25,045,000 1034 Teachers Retirement Trust Fund 10,893,000 1042 Judicial Retirement System 450,100 1045 National Guard & Naval Militia Retirement System 520,400 1066 Public School Trust Fund 844,800 1093 Clean Air Protection Fund 6,912,200 1101 Alaska Aerospace Corporation Fund 2,859,800 1102 Alaska Industrial Development & Export Authority Receipts 8,806,000 1103 Alaska Housing Finance Corporation Receipts 35,368,300 1104 Alaska Municipal Bond Bank Receipts 912,800 1105 Permanent Fund Corporation Gross Receipts 226,386,200 1106 Alaska Student Loan Corporation Receipts 9,800,200 1107 Alaska Energy Authority Corporate Receipts781,300 1108 Statutory Designated Program Receipts 85,601,800 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,515,600 1192 Mine Reclamation Trust Fund 300 1205 Berth Fees for the Ocean Ranger Program 2,103,300 1214 Whittier Tunnel Toll Receipts 1,799,800 1215 Unified Carrier Registration Receipts 733,200 1217 Non-GF Miscellaneous Earnings 300 1230 Alaska Clean Water Administrative Fund 1,180,900 1231 Alaska Drinking Water Administrative Fund 775,700 1239 Aviation Fuel Tax Account 4,489,800 1244 Rural Airport Receipts 7,634,300 *** Total Other Non-Duplicated *** 636,449,100 Federal Receipts 1002 Federal Receipts 2,940,745,000 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 1014 Donated Commodity/Handling Fee Account 501,800 1016 CSSD Federal Incentive Payments 1,796,100 2022-05-09 Senate Journal Page 2645 1033 Surplus Federal Property Revolving Fund 543,400 1043 Federal Impact Aid for K-12 Schools 20,791,000 1133 CSSD Administrative Cost Reimbursement 913,100 1265 COVID-19 Federal 21,577,500 1270 Federal Highway Administration CRRSAA Funding 1,298,600 *** Total Federal Receipts *** 2,988,168,500 Other Duplicated 1007 Interagency Receipts 441,693,700 1026 Highways Equipment Working Capital Fund 37,132,800 1050 Permanent Fund Dividend Fund 27,982,000 1055 Interagency/Oil & Hazardous Waste 1,040,400 1061 Capital Improvement Project Receipts 215,169,200 1081 Information Services Fund 63,924,200 1145 Art in Public Places Fund 30,000 1147 Public Building Fund 15,447,400 1171 Restorative Justice Account 7,716,100 1174 University of Alaska Intra-Agency Transfers 58,121,000 1220 Crime Victim Compensation Fund 868,000 1232 In-State Natural Gas Pipeline Fund--Interagency 31,100 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 1236 Alaska Liquefied Natural Gas Project Fund I/A 634,100 1245 Rural Airport Lease I/A 266,800 *** Total Other Duplicated *** 873,142,900 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 4. The following appropriation items are for operating expenditures from the general fund or other funds as set out in the fiscal year 2023 budget summary for the operating budget by funding source to the agencies named for the purposes expressed for the calendar year beginning January 1, 2023 and ending December 31, 2023, unless otherwise indicated. Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * Department of Transportation and Public Facilities * * * * * * * * * * Marine Highway System 143,150,200 59,382,000 83,768,200 It is the intent of the Legislature that the Department of Transportation and Public Facilities and the Alaska Marine Highway System, in order to decrease General Fund expenditures, make all efforts to spend the federal funding provided by the Infrastructure Investment & Jobs Act (P.L. 117-58) prior to using General Funds. Marine Vessel Operations 103,999,100 Marine Vessel Fuel 20,905,900 Marine Engineering 3,058,300 Overhaul 1,700,000 Reservations and Marketing 1,528,700 2022-05-09 Senate Journal Page 2646 Marine Shore Operations 7,782,500 Vessel Operations 4,175,700 Management (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of this Act. Funding Source Amount Department of Transportation and Public Facilities 1002 Federal Receipts 82,899,500 1004 Unrestricted General Fund Receipts 59,382,000 1061 Capital Improvement Project Receipts 868,700 *** Total Agency Funding *** 143,150,200 * * * * * Total Budget * * * * * 143,150,200 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of this Act. Funding Source Amount Unrestricted General 1004 Unrestricted General Fund Receipts 59,382,000- *** Total Unrestricted General *** 59,382,000 Federal Receipts 1002 Federal Receipts 82,899,500 *** Total Federal Receipts *** 82,899,500 Other Duplicated 1061 Capital Improvement Project Receipts 868,700 *** Total Other Duplicated *** 868,700 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)" Page 179, line 21: Delete "sec. 1" Insert "secs. 1 and 4" Page 180, line 4, following "Center": Insert "; (7) International Organization of Masters, Mates, and Pilots, representing the masters, mates, and pilots unit; (8) Confidential Employees Association, representing the confidential unit" HB 281 Senator Stedman moved for the adoption of Amendment No. 47. Senator Shower objected, then withdrew his objection. There being no further objection, Amendment No. 47 was adopted. 2022-05-09 Senate Journal Page 2647 Senators Shower, Myers, Costello, Holland, Wielechowski, Hughes, Kawasaki offered Corrected Amendment No. 17: Page 151, line 18: Delete "$1,680,283,550" Insert "$2,764,800,000" Page 151, line 21: Delete "$1,680,283,550" Insert "$595,767,100" Senator Shower moved for the adoption of Corrected Amendment No. 17. Senator Stedman objected. Senator Reinbold moved and asked unanimous consent to be shown as a cosponsor on the amendment. Without objection, it was so ordered. The question being: "Shall Corrected Amendment No. 17 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Corrected Amendment No. 17? YEAS: 10 NAYS: 9 EXCUSED: 1 ABSENT: 0 Yeas: Costello, Holland, Hughes, Kawasaki, Myers, Olson, Reinbold, Shower, Wielechowski, Wilson Nays: Begich, Bishop, Gray-Jackson, Hoffman, Kiehl, Micciche, Revak, Stedman, Stevens Excused: von Imhof and so, Corrected Amendment No. 17 was adopted. Senator Wielechowski offered Amendment No. 48 : Page 124, lines 12 - 13: Delete all material. Reletter the following subsections accordingly. 2022-05-09 Senate Journal Page 2648 Senator Wielechowski moved for the adoption of Amendment No. 48. Senator Stedman objected. The question being: "Shall Amendment No. 48 be adopted?" The roll was taken with the following result: SCS CSHB 281(FIN) am S Second Reading Amendment No. 48? YEAS: 8 NAYS: 11 EXCUSED: 1 ABSENT: 0 Yeas: Begich, Gray-Jackson, Hoffman, Kawasaki, Olson, Shower, Stevens, Wielechowski Nays: Bishop, Costello, Holland, Hughes, Kiehl, Micciche, Myers, Reinbold, Revak, Stedman, Wilson Excused: von Imhof and so, Amendment No. 48 failed. Senator Stedman offered Amendment No. 49 : Page 57, line 10: Delete "141,956,100" Insert "142,637,100" Delete "59,382,000" Insert "60,063,000" Page 57, line 15: Delete "102,820,600" Insert "103,501,600" Adjust fund sources and totals accordingly. Page 179, line 21: Delete "sec. 1" Insert "secs. 1 and 4" 2022-05-09 Senate Journal Page 2649 Page 180, line 4, following "Center": Insert "; (7) Marine Engineers' Beneficial Association, representing licensed engineers employed by the Alaska marine highway system" Senator Stedman moved for the adoption of Amendment No. 49. Senator Holland objected, then withdrew his objection. There being no further objection, Amendment No. 49 was adopted. The Senate adjourned (below).