00 SENATE CS FOR CS FOR HOUSE BILL NO. 2001(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; making supplemental 03 appropriations, reappropriations, and other appropriations; making appropriations for 04 the operating and capital expenses of the state's integrated comprehensive mental health 05 program; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2019 and ending June 30, 2020, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Public Communications Services 2,716,600 2,716,600 13 Public Broadcasting 46,700 14 Commission 15 Public Broadcasting - Radio 2,036,600 16 Public Broadcasting - T.V. 633,300 17 Legal and Advocacy Services 671,700 668,500 3,200 18 Office of Public Advocacy 91,900 19 Public Defender Agency 579,800 20 * * * * * * * * * * 21 * * * * * Department of Commerce, Community and Economic Development * * * * * 22 * * * * * * * * * * 23 Community and Regional Affairs 450,000 450,000 24 Community and Regional 450,000 25 Affairs 26 Alaska Seafood Marketing Institute 209,600 209,600 27 Alaska Seafood Marketing 209,600 28 Institute 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * * 01 Education Support and Administrative 8,847,700 8,847,700 02 Services 03 Early Learning Coordination 8,847,700 04 Alaska State Council on the Arts 3,869,600 704,400 3,165,200 05 Alaska State Council on the 3,869,600 06 Arts 07 Mt. Edgecumbe Boarding School 314,400 252,200 62,200 08 Mt. Edgecumbe Boarding 64,400 09 School 10 Mt. Edgecumbe Boarding 250,000 11 School Facilities 12 Maintenance 13 Alaska State Libraries, Archives and 809,100 809,100 14 Museums 15 Online with Libraries (OWL) 670,900 16 Live Homework Help 138,200 17 Alaska Commission on Postsecondary 66,800 66,800 18 Education 19 Program Administration & 66,800 20 Operations 21 * * * * * * * * * * 22 * * * * * Department of Environmental Conservation * * * * * 23 * * * * * * * * * * 24 Water 3,426,000 3,426,000 25 Water Quality, 3,426,000 26 Infrastructure Support & 27 Financing 28 * * * * * * * * * * 29 * * * * * Department of Fish and Game * * * * * 30 * * * * * * * * * * 31 Commercial Fisheries 1,249,000 1,045,800 203,200 01 Southeast Region Fisheries 308,000 02 Management 03 Central Region Fisheries 250,100 04 Management 05 AYK Region Fisheries 358,200 06 Management 07 Westward Region Fisheries 264,700 08 Management 09 Statewide Fisheries 65,300 10 Management 11 Commercial Fisheries Entry 2,700 12 Commission 13 Sport Fisheries 279,800 279,800 14 Sport Fisheries 276,400 15 Sport Fish Hatcheries 3,400 16 Wildlife Conservation 963,800 140,000 823,800 17 Wildlife Conservation 963,800 18 Habitat 202,700 202,700 19 Habitat 202,700 20 State Subsistence Research 195,600 195,600 21 State Subsistence Research 195,600 22 * * * * * * * * * * 23 * * * * * Department of Health and Social Services * * * * * 24 * * * * * * * * * * 25 Behavioral Health 6,100,000 6,100,000 26 Behavioral Health Treatment 6,100,000 27 and Recovery Grants 28 Juvenile Justice 2,000,000 2,000,000 29 Nome Youth Facility 2,000,000 30 Public Assistance 7,471,200 7,471,200 31 Adult Public Assistance 7,471,200 01 Senior Benefits Payment Program 20,786,100 20,786,100 02 Senior Benefits Payment 20,786,100 03 Program 04 Senior and Disabilities Services 49,100 49,100 05 Governor's Council on 49,100 06 Disabilities and Special 07 Education 08 Human Services Community Matching 1,387,000 1,387,000 09 Grant 10 Human Services Community 1,387,000 11 Matching Grant 12 Community Initiative Matching Grants 861,700 861,700 13 Community Initiative 861,700 14 Matching Grants (non- 15 statutory grants) 16 Medicaid Services 77,004,500 77,004,500 17 Medicaid Services 50,000,000 18 Adult Preventative Dental 27,004,500 19 Medicaid Services 20 * * * * * * * * * * 21 * * * * * Department of Law * * * * * 22 * * * * * * * * * * 23 Criminal Division 1,058,300 1,058,300 24 First Judicial District 80,000 25 Second Judicial District 631,200 26 Third Judicial District: 80,700 27 Anchorage 28 Third Judicial District: 92,000 29 Outside Anchorage 30 Fourth Judicial District 82,500 31 Criminal Appeals/Special 91,900 01 Litigation 02 * * * * * * * * * * 03 * * * * * Department of Military and Veterans' Affairs * * * * * 04 * * * * * * * * * * 05 Military and Veterans' Affairs 98,900 98,900 06 Office of the Commissioner 98,900 07 Alaska Aerospace Corporation 42,300 42,300 08 Alaska Aerospace 42,300 09 Corporation 10 * * * * * * * * * * 11 * * * * * Department of Natural Resources * * * * * 12 * * * * * * * * * * 13 Administration & Support Services 165,900 165,900 14 Recorder's Office/Uniform 165,900 15 Commercial Code 16 Fire Suppression, Land & Water 1,000,000 1,000,000 17 Resources 18 Mining, Land & Water 1,000,000 19 Agriculture 3,064,300 2,483,900 580,400 20 Agricultural Development 1,206,000 21 North Latitude Plant 1,538,700 22 Material Center 23 Agriculture Revolving Loan 319,600 24 Program Administration 25 * * * * * * * * * * 26 * * * * * Department of Public Safety * * * * * 27 * * * * * * * * * * 28 Village Public Safety Officer Program 3,000,000 3,000,000 29 Village Public Safety 3,000,000 30 Officer Program 31 Council on Domestic Violence and 250,000 250,000 01 Sexual Assault 02 Council on Domestic 250,000 03 Violence and Sexual Assault 04 Statewide Support 250,000 250,000 05 Alaska Wing Civil Air 250,000 06 Patrol 07 * * * * * * * * * * 08 * * * * * Department of Revenue * * * * * 09 * * * * * * * * * * 10 Alaska Permanent Fund Corporation 5,296,300 5,296,300 11 APFC Investment Management 5,296,300 12 Fees 13 * * * * * * * * * * 14 * * * * * Department of Transportation and Public Facilities * * * * * 15 * * * * * * * * * * 16 Highways, Aviation and Facilities 281,900 281,900 17 Central Region Highways and 21,300 18 Aviation 19 Northern Region Highways 252,000 20 and Aviation 21 Southcoast Region Highways 8,600 22 and Aviation 23 Marine Highway System 5,000,000 5,000,000 24 Marine Vessel Operations 5,000,000 25 * * * * * * * * * * 26 * * * * * University of Alaska * * * * * 27 * * * * * * * * * * 28 University of Alaska 110,253,100 110,253,100 29 Budget Reductions/Additions 110,253,100 30 - Systemwide 31 * * * * * * * * * * 01 * * * * * Judiciary * * * * * 02 * * * * * * * * * * 03 Alaska Court System 1,944,900 1,944,900 04 Appellate Courts 445,500 05 Trial Courts 1,258,900 06 Administration and Support 240,500 07 Therapeutic Courts 188,400 188,400 08 Therapeutic Courts 188,400 09 Commission on Judicial Conduct 8,300 8,300 10 Commission on Judicial 8,300 11 Conduct 12 Judicial Council 26,800 26,800 13 Judicial Council 26,800 14 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 3,383,300 06 1005 General Fund/Program Receipts 1,800 07 1092 Mental Health Trust Authority Authorized Receipts 3,200 08 *** Total Agency Funding *** 3,388,300 09 Department of Commerce, Community and Economic Development 10 1004 Unrestricted General Fund Receipts 450,000 11 1108 Statutory Designated Program Receipts 209,600 12 *** Total Agency Funding *** 659,600 13 Department of Education and Early Development 14 1002 Federal Receipts 806,600 15 1003 General Fund Match 693,500 16 1004 Unrestricted General Fund Receipts 9,518,600 17 1005 General Fund/Program Receipts 263,100 18 1007 Interagency Receipts 104,300 19 1066 Public School Trust Fund 31,700 20 1108 Statutory Designated Program Receipts 2,321,600 21 1145 Art in Public Places Fund 30,000 22 1226 Alaska Higher Education Investment Fund 138,200 23 *** Total Agency Funding *** 13,907,600 24 Department of Environmental Conservation 25 1205 Berth Fees for the Ocean Ranger Program 3,426,000 26 *** Total Agency Funding *** 3,426,000 27 Department of Fish and Game 28 1002 Federal Receipts 619,900 29 1003 General Fund Match 1,500 30 1004 Unrestricted General Fund Receipts 1,535,300 31 1005 General Fund/Program Receipts 20,500 01 1007 Interagency Receipts 37,100 02 1018 Exxon Valdez Oil Spill Trust--Civil 500 03 1024 Fish and Game Fund 567,800 04 1108 Statutory Designated Program Receipts 81,500 05 1109 Test Fisheries Receipts 12,500 06 1201 Commercial Fisheries Entry Commission Receipts 14,300 07 *** Total Agency Funding *** 2,890,900 08 Department of Health and Social Services 09 1002 Federal Receipts 35,900 10 1003 General Fund Match 84,475,700 11 1004 Unrestricted General Fund Receipts 25,034,800 12 1007 Interagency Receipts 7,300 13 1092 Mental Health Trust Authority Authorized Receipts 5,900 14 1254 Marijuana Education and Treatment Fund 6,100,000 15 *** Total Agency Funding *** 115,659,600 16 Department of Law 17 1004 Unrestricted General Fund Receipts 1,058,300 18 *** Total Agency Funding *** 1,058,300 19 Department of Military and Veterans' Affairs 20 1002 Federal Receipts 98,900 21 1101 Alaska Aerospace Corporation Fund 42,300 22 *** Total Agency Funding *** 141,200 23 Department of Natural Resources 24 1002 Federal Receipts 1,559,900 25 1004 Unrestricted General Fund Receipts 1,540,700 26 1005 General Fund/Program Receipts 540,900 27 1007 Interagency Receipts 20,500 28 1021 Agricultural Revolving Loan Fund 398,900 29 1153 State Land Disposal Income Fund 169,300 30 *** Total Agency Funding *** 4,230,200 31 Department of Public Safety 01 1004 Unrestricted General Fund Receipts 3,500,000 02 *** Total Agency Funding *** 3,500,000 03 Department of Revenue 04 1105 Permanent Fund Corporation Gross Receipts 5,296,300 05 *** Total Agency Funding *** 5,296,300 06 Department of Transportation and Public Facilities 07 1004 Unrestricted General Fund Receipts 5,281,900 08 *** Total Agency Funding *** 5,281,900 09 University of Alaska 10 1004 Unrestricted General Fund Receipts 110,253,100 11 *** Total Agency Funding *** 110,253,100 12 Judiciary 13 1004 Unrestricted General Fund Receipts 2,104,000 14 1037 General Fund / Mental Health 64,400 15 *** Total Agency Funding *** 2,168,400 16 * * * * * Total Budget * * * * * 271,861,400 17 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 85,170,700 06 1004 Unrestricted General Fund Receipts 163,660,000 07 1037 General Fund / Mental Health 64,400 08 *** Total Unrestricted General *** 248,895,100 09 Designated General 10 1005 General Fund/Program Receipts 826,300 11 1021 Agricultural Revolving Loan Fund 398,900 12 1109 Test Fisheries Receipts 12,500 13 1153 State Land Disposal Income Fund 169,300 14 1201 Commercial Fisheries Entry Commission Receipts 14,300 15 1226 Alaska Higher Education Investment Fund 138,200 16 1254 Marijuana Education and Treatment Fund 6,100,000 17 *** Total Designated General *** 7,659,500 18 Other Non-Duplicated 19 1018 Exxon Valdez Oil Spill Trust--Civil 500 20 1024 Fish and Game Fund 567,800 21 1066 Public School Trust Fund 31,700 22 1092 Mental Health Trust Authority Authorized Receipts 9,100 23 1101 Alaska Aerospace Corporation Fund 42,300 24 1105 Permanent Fund Corporation Gross Receipts 5,296,300 25 1108 Statutory Designated Program Receipts 2,612,700 26 1205 Berth Fees for the Ocean Ranger Program 3,426,000 27 *** Total Other Non-Duplicated *** 11,986,400 28 Federal Receipts 29 1002 Federal Receipts 3,121,200 30 *** Total Federal Receipts *** 3,121,200 31 Other Duplicated 01 1007 Interagency Receipts 169,200 02 1145 Art in Public Places Fund 30,000 03 *** Total Other Duplicated *** 199,200 04 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. The following appropriation items are for supplemental operating expenditures from 02 the general fund or other funds as set out in section 5 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2018 and ending June 30, 2019, 04 unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Senior Benefits Payment Program 800,000 800,000 11 Senior Benefits Payment 800,000 12 Program 13 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Health and Social Services 05 1004 Unrestricted General Fund Receipts 800,000 06 *** Total Agency Funding *** 800,000 07 * * * * * Total Budget * * * * * 800,000 08 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 800,000 06 *** Total Unrestricted General *** 800,000 07 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 7. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 02 DEVELOPMENT. The unexpended and unobligated Alaska higher education investment 03 fund balance, not to exceed $1,175,300 of the appropriation made in sec. 1, ch. 17, SLA 2018, 04 page 12, lines 15 - 16, and allocated on page 12, line 17 (Department of Education and Early 05 Development, Alaska state libraries, archives and museums, library operations - $8,444,300) 06 is reappropriated to the Department of Education and Early Development, Mt. Edgecumbe 07 boarding school, for maintenance and operation of the Mt. Edgecumbe Aquatic Center for the 08 fiscal years ending June 30, 2019, June 30, 2020, and June 30, 2021. 09 * Sec. 8. ALASKA PERMANENT FUND. (a) The amount necessary, when added to the 10 appropriation made by sec. 24(a), ch. 1, SSSLA 2017, to satisfy the deposit described under 11 AS 37.13.010(a)(2) during the fiscal year ending June 30, 2018, plus interest, estimated to be 12 $99,800,000, is appropriated from the earnings reserve account (AS 37.13.145) to the general 13 fund. 14 (b) The amount necessary, when added to the appropriation made by sec. 24(a), ch. 1, 15 SSSLA 2017, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 16 ending June 30, 2018, plus interest, estimated to be $99,800,000, is appropriated from the 17 general fund to the principal of the Alaska permanent fund. 18 (c) The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17, 19 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 20 ending June 30, 2019, estimated to be $80,000,000, is appropriated from the earnings reserve 21 account (AS 37.13.145) to the general fund. 22 (d) The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17, 23 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 24 ending June 30, 2019, estimated to be $80,000,000, is appropriated from the general fund to 25 the principal of the Alaska permanent fund. 26 (e) The sum of $1,000,000,000 is appropriated from the earnings reserve account 27 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2020. 28 (f) The unexpended and unobligated balance of the budget reserve fund 29 (AS 37.05.540(a)), estimated to be $172,200,000, is appropriated to the dividend fund 30 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and 31 associated costs for the fiscal year ending June 30, 2020. 01 (g) The sum of $896,470,000 is appropriated from the general fund to the dividend 02 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 03 and associated costs for the fiscal year ending June 30, 2020. 04 (h) The amount necessary, when added to the appropriations made in (f) and (g) of 05 this section, to fund the total amount authorized under AS 37.13.145(b) for transfer by the 06 Alaska Permanent Fund Corporation on June 30, 2019, estimated to be $875,330,000, is 07 appropriated from the earnings reserve account (AS 37.13.145) to the dividend fund 08 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and 09 associated costs for the fiscal year ending June 30, 2020. 10 (i) After the appropriations made in (a), (c), and (e) of this section, the remaining 11 balance of the earnings reserve account (AS 37.13.145), not to exceed $5,400,000,000, is 12 appropriated from the earnings reserve account (AS 37.13.145) to the principal of the Alaska 13 permanent fund. It is the intent of the legislature that the amount appropriated in this 14 subsection 15 (1) not include associated unrealized gains; and 16 (2) be used to satisfy the inflation proofing requirement under 17 AS 37.13.145(c) for the next eight fiscal years. 18 * Sec. 9. OPERATING DEPARTMENT OF COMMERCE, COMMUNITY, AND 19 ECONOMIC DEVELOPMENT. The sum of $309,090 is appropriated from the civil legal 20 services fund (AS 37.05.590) to the Department of Commerce, Community, and Economic 21 Development for payment as a grant under AS 37.05.316 to Alaska Legal Services 22 Corporation for the fiscal year ending June 30, 2020. 23 * Sec. 10. DEBT AND OTHER OBLIGATIONS. The sum of $4,517,365 is appropriated 24 from the general fund to the following agencies for the fiscal year ending June 30, 2020, for 25 payment of debt service on outstanding debt authorized by AS 14.40.257, AS 29.60.700, and 26 AS 42.45.065, respectively, for the following projects: 27 AGENCY AND PROJECT APPROPRIATION AMOUNT 28 (1) University of Alaska $1,219,025 29 Anchorage Community and Technical 30 College Center 31 Juneau Readiness Center/UAS Joint Facility 01 (2) Department of Transportation and Public Facilities 02 (A) Matanuska-Susitna Borough 712,513 03 (deep water port and road upgrade) 04 (B) Aleutians East Borough/False Pass 166,400 05 (small boat harbor) 06 (C) City of Valdez (harbor renovations) 210,375 07 (D) Aleutians East Borough/Akutan 215,308 08 (small boat harbor) 09 (E) Fairbanks North Star Borough 333,193 10 (Eielson AFB Schools, major 11 maintenance and upgrades) 12 (F) City of Unalaska (Little South America 365,695 13 (LSA) Harbor) 14 (3) Alaska Energy Authority 15 (A) Kodiak Electric Association 943,676 16 (Nyman combined cycle cogeneration plant) 17 (B) Copper Valley Electric Association 351,180 18 (cogeneration projects) 19 * Sec. 11. FUND CAPITALIZATION. (a) The sum of $30,000,000 is appropriated from the 20 general fund to the community assistance fund (AS 29.60.850). 21 (b) The amount necessary to fund the total amount for the fiscal year ending June 30, 22 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b) 23 is appropriated from the general fund to the public education fund (AS 14.17.300). 24 (c) The amount necessary to fund transportation of students under AS 14.09.010 for 25 the fiscal year ending June 30, 2021, is appropriated from the general fund to the public 26 education fund (AS 14.17.300). 27 * Sec. 12. FUND TRANSFERS. (a) An amount equal to 10 percent of the filing fees 28 received by the Alaska Court System during the fiscal year ending June 30, 2018, estimated to 29 be $309,090, is appropriated from the general fund to the civil legal services fund 30 (AS 37.05.590) for the purpose of making appropriations from the fund to organizations that 31 provide civil legal services to low-income individuals. 01 (b) The sum of $454,000 is appropriated from the power cost equalization endowment 02 fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045). 03 * Sec. 13. LAPSE. The appropriations made in secs. 8(b), (d), and (f) - (i), 11, and 12 of this 04 Act are for the capitalization of funds and do not lapse. 05 * Sec. 14. RETROACTIVITY. (a) Sections 4 - 6 of this Act are retroactive to May 1, 2019. 06 (b) Section 7 of this Act is retroactive to June 30, 2019. 07 (c) Sections 1 - 3, 8 - 10, 11(a), 12, and 13 of this Act are retroactive to July 1, 2019. 08 * Sec. 15. Sections 11(b) and (c) of this Act take effect July 1, 2020. 09 * Sec. 16. Except as provided in sec. 15 of this Act, this Act takes effect immediately under 10 AS 01.10.070(c).