SB 20 — An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; and providing for an effective date.

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making supplementalappropriations appropriations;under art.

andIX, providingsec. for an effective date." SPONSOR SUBSTITUTE FOR SENATE BILL NO.

17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund;

and providing for an effective date." SENATE BILL NO.

03 making supplementalappropriations appropriations;under art.

andIX, providingsec. for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:

0517(c), (SECTIONConstitution 1of OFthe THISState ACTof BEGINSAlaska, ON04 PAGEfrom 2)the *constitutional Sectionbudget 1.reserve fund;

and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:

06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) * Section 1.

05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 AtCentralized theAdministrative discretionServices of89,586,800 the10,997,300 Office78,589,500 of11 ManagementThe amount appropriated by this appropriation includes the unexpended and Budget,unobligated funding12 maybalance beon transferredJune 1130, between2019, allof appropriationsinter-agency receipts collected in the Department.Department of 13 Administration's federally approved cost allocation plans.

1214 CentralizedOffice of Administrative 2,803,100 15 Hearings 16 DOA Leases 1,026,400 17 Office of the Commissioner 961,400 18 Administrative Services 88,202,8002,517,200 10,711,80019 77,491,000Finance 1311,272,000 20 The amount appropriatedallocated byfor thisFinance appropriation includes the unexpended and unobligated 14 balance on June 21 30, 2019, of inter-agencyprogram receipts collectedfrom incredit thecard Departmentrebates. of 15 Administration's federally approved cost allocation plans.

1622 OfficeE-Travel of2,338,100 Administrative23 2,778,700Personnel 1712,718,900 Hearings24 18The DOAamount Leasesallocated 1,026,400for 19the OfficeDivision of thePersonnel Commissionerfor 949,800the 20Americans Administrativewith ServicesDisabilities 2,460,100Act 2125 Finance 11,053,100 22 The amount allocated for Finance includes the unexpended and unobligated balance on June 23 30, 2019, of programinter-agency receipts from26 creditcollected cardfor rebates.cost allocation of the Americans with Disabilities Act.

2427 E-TravelLabor 2,332,900Relations 251,330,700 Personnel28 12,096,500Centralized 26Human The112,200 amount29 allocatedResources for30 theRetirement Divisionand ofBenefits Personnel19,344,200 for31 theOf Americans with Disabilities Act 27 includes the unexpendedamount andappropriated unobligatedin balancethis onallocation, Juneup 30,to 2019,$500,000 of inter-agencybudget receiptsauthority 28may collectedbe fortransferred costbetween allocation of the Americansfollowing withfund Disabilitiescodes: Act.

29Group LaborHealth Relationsand 1,273,400Life 30Benefits CentralizedFund Human1017, 112,20002 31FICA ResourcesAdministration RetirementFund andAccount Benefits1023, 19,003,300Public 02Employees OfRetirement theTrust amountFund appropriated1029, in03 thisTeachers allocation,Retirement upTrust toFund $500,0001034, ofJudicial budgetRetirement authoritySystem may1042, beNational 03Guard transferred04 betweenRetirement theSystem following1045. fund codes:

Group05 Health andPlans LifeAdministration Benefits35,125,100 Fund06 1017,Labor 04Agreements FICA37,500 Administration07 FundMiscellaneous AccountItems 1023,08 PublicShared EmployeesServices Retirementof TrustAlaska Fund79,218,100 1029,5,208,000 0574,010,100 Teachers09 RetirementThe Trustamount Fundappropriated 1034,by Judicialthis Retirementappropriation Systemincludes 1042,the Nationalunexpended Guardand 06unobligated Retirement10 Systembalance 1045.on June 30, 2019, of inter-agency receipts collected in the Department of 11 Administration's federally approved cost allocation plans.

0712 HealthAccounting Plans8,060,400 Administration13 35,078,900Business 08Transformation Labor1,914,500 Agreements14 37,500Office 0915 MiscellaneousPurchasing Items2,314,900 1016 SharedPrint Services 2,614,900 17 Leases 44,844,200 18 Lease Administration 1,515,800 19 Facilities 15,445,500 20 Facilities Administration 1,683,300 21 Non-Public Building Fund 824,600 22 Facilities 23 Office of AlaskaInformation 78,896,100Technology 5,171,30071,974,800 73,724,8007,096,600 1164,878,200 24 The amount appropriated by this appropriation includes the unexpended and unobligated 1225 balance on June 30, 2019, of inter-agency receipts collected in the Department of 1326 Administration's federally approved cost allocation plans.

1427 AccountingAlaska 9,778,700Division 15of Statewide62,978,200 Contracting28 andInformation 2,261,200Technology 1629 PropertyAlaska OfficeLand 17Mobile PrintRadio Services4,263,100 2,597,80030 18State Leasesof 44,844,200Alaska 194,733,500 Lease31 AdministrationTelecommunications 1,487,000System 20Administration FacilitiesState 15,441,700 21 Facilities AdministrationRent 1,661,200506,200 22506,200 Non-Public02 BuildingAdministration FundState 824,300506,200 2303 Facilities 24Rent Office04 ofPublic InformationCommunications TechnologyServices 83,095,4003,596,100 7,025,5003,496,100 76,069,900100,000 2505 ThePublic amountBroadcasting appropriated46,700 by06 thisCommission appropriation07 includesPublic theBroadcasting unexpended- andRadio unobligated2,036,600 2608 balancePublic onBroadcasting June- 30,T.V. 2019, of inter-agency receipts collected in the Department of 27 Administration's federally approved cost allocation plans.

28633,300 Alaska09 DivisionSatellite ofInfrastructure 74,169,900879,500 2910 Information Technology 30 Alaska Land Mobile Radio 4,263,100 31 State of Alaska 4,662,400 Telecommunications System 02 Administration State Facilities Rent 506,200 506,200 03 Administration State 506,200 04 Facilities Rent 05 Risk Management 40,766,80040,783,300 40,766,80040,783,300 0611 Risk Management 40,766,80040,783,300 0712 Alaska Oil and Gas Conservation 7,466,2007,606,800 7,346,2007,486,800 120,000 0813 Commission 0914 Alaska Oil and Gas 7,466,2007,606,800 1015 Conservation Commission 1116 The amount allocated for Alaska Oil and Gas Conservation Commission includes the 1217 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas 1318 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093 1419 and collected in the Department of Administration.

1520 Legal and Advocacy Services 51,549,30057,068,700 50,204,20055,717,600 1,345,1001,351,100 1621 Office of Public Advocacy 25,126,00027,291,600 1722 Public Defender Agency 26,423,30029,777,100 1823 Violent Crimes Compensation Board 3,178,2003,185,100 3,178,2003,185,100 1924 Violent Crimes 3,178,2003,185,100 2025 Compensation Board 2126 Alaska Public Offices Commission 949,300951,900 949,300951,900 2227 Alaska Public Offices 949,300951,900 2328 Commission 2429 Motor Vehicles 17,303,00017,719,900 16,754,70017,158,200 548,300561,700 2530 Motor Vehicles 17,303,00017,719,900 2631 * * * * * * * * * * 27 * * * * * Department of Commerce, Community, and Economic Development * * * * * 2802 * * * * * * * * * * 2903 AtExecutive theAdministration discretion6,100,300 of699,900 the5,400,400 04 Commissioner's Office of1,012,000 Management05 Administrative Services 5,088,300 06 Banking and Budget,Securities funding4,198,700 may4,078,700 be120,000 transferred07 30Banking betweenand allSecurities appropriations4,198,700 08 Community and Regional Affairs 12,123,500 7,293,500 4,830,000 09 Community and Regional 9,983,400 10 Affairs 11 Serve Alaska 2,140,100 12 Revenue Sharing 14,128,200 14,128,200 13 Payment in Lieu of Taxes 10,428,200 14 (PILT) 15 National Forest Receipts 600,000 16 Fisheries Taxes 3,100,000 17 Corporations, Business and Professional 14,718,100 14,326,300 391,800 18 Licensing 19 The amount appropriated by this appropriation includes the Department.unexpended and unobligated 20 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).

3121 ExecutiveCorporations, AdministrationBusiness 5,959,900and 686,20014,718,100 5,273,70022 Commissioner'sProfessional OfficeLicensing 980,60023 02Economic AdministrativeDevelopment Services1,618,300 4,979,3001,134,400 03483,900 Banking24 andEconomic SecuritiesDevelopment 3,940,3001,618,300 3,940,30025 04Investments Banking5,421,500 and5,421,500 Securities26 3,940,300Investments 055,421,500 Community27 andInsurance RegionalOperations Affairs7,946,000 10,324,8007,369,000 5,511,300577,000 4,813,50028 06The Communityamount andappropriated Regionalby 8,209,200this 07appropriation Affairsincludes 08up Serveto Alaska$1,000,000 2,115,600 09 Revenue Sharing 14,128,200 14,128,200 10 Payment in Lieu of Taxesthe 10,428,200unexpended 1129 (PILT) 12 National Forest Receipts 600,000 13 Fisheries Taxes 3,100,000 14 Corporations, Business and Professionalunobligated 14,320,300balance 13,955,200on 365,100June 1530, Licensing2019, 16of Thethe amountDepartment appropriatedof byCommerce, thisCommunity, appropriation includes the unexpended and unobligated30 17Economic balanceDevelopment, onDivision Juneof 30,Insurance, 2019,program of receipts collectedfrom underlicense ASfees 08.01.065(a),and (c)31 andservice (f)-(i).fees.

18Insurance Corporations,Operations Business7,946,000 and02 14,320,300Alcohol 19and ProfessionalMarijuana LicensingControl 20Office Investments4,240,300 5,308,0004,216,600 5,308,00023,700 2103 Investments 5,308,000 22 Insurance Operations 7,734,800 7,178,400 556,400 23 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 24 and unobligated 04 balance on June 30, 2019, of the Department of Commerce, Community,Community and 25 Economic 05 Development, DivisionAlcohol ofand Insurance,Marijuana Control Office, program receipts from licensethe feeslicensing and 2606 serviceapplication fees.fees related to the regulation of marijuana and alcohol.

2707 Insurance Operations 7,734,800 28 Alcohol and Marijuana 4,240,300 08 Control Office 3,791,80009 3,768,100Alaska 23,700Gasline 29Development TheCorporation amount10,386,000 appropriated10,386,000 by10 thisAlaska appropriationGasline includes10,386,000 the11 unexpendedDevelopment andCorporation unobligated12 30Alaska balanceEnergy onAuthority June9,676,200 30,4,351,800 2019,5,324,400 not13 toAlaska exceedEnergy theAuthority amount980,700 appropriated14 forOwned theFacilities fiscal15 yearAlaska endingEnergy onAuthority 316,695,500 June16 30,Rural 2020,Energy ofAssistance the17 DepartmentStatewide ofProject Commerce,2,000,000 Community18 Development, Alternative 19 Energy and EconomicEfficiency Development,20 AlcoholAlaska Industrial Development and Marijuana15,627,500 Control15,627,500 Office,21 Export Authority 22 Alaska Industrial 15,290,500 23 Development and Export 24 Authority 25 Alaska Industrial 337,000 26 Development Corporation 27 Facilities Maintenance 28 Alaska Seafood Marketing Institute 24,319,900 3,750,000 20,569,900 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2019 of the statutory designated program receipts from the licensingseafood 31 marketing assessment (AS 16.51.120) and applicationother 02statutory feesdesignated relatedprogram toreceipts of the regulationAlaska ofSeafood marijuana.Marketing Institute.

0302 Alcohol and Marijuana 3,791,800 04 Control Office 05 Alaska GaslineSeafood DevelopmentMarketing Corporation24,319,900 10,135,60003 10,135,600Institute 0604 AlaskaRegulatory GaslineCommission 10,135,600of 07 Development Corporation 08 Alaska Energy9,311,100 Authority9,171,100 9,649,000140,000 4,324,60005 5,324,400 09 Alaska Energy Authority 980,700 10 Owned Facilities 11 Alaska Energy Authority 6,668,300 12 Rural Energy Assistance 13 Statewide Project 2,000,000 14 Development, Alternative 15 Energy and Efficiency 16 Alaska Industrial Development and 15,589,000 15,589,000 17 Export Authority 18 Alaska Industrial 15,252,000 19 Development and Export 20 Authority 21 Alaska Industrial 337,000 22 Development Corporation 23 Facilities Maintenance 24 Alaska Seafood Marketing Institute 20,360,300 20,360,300 25 The amount appropriated by this appropriation includes the unexpended and unobligated 2606 balance on June 30, 20192019, of the statutoryDepartment designatedof programCommerce, receiptsCommunity, fromand theEconomic seafood07 27Development, marketingRegulatory assessmentCommission (ASof 16.51.120)Alaska andreceipts otheraccount statutoryfor designatedregulatory programcost receiptscharges of08 theunder 28AS Alaska42.05.254, SeafoodAS Marketing42.06.286, Institute.and AS 42.08.380.

2909 Regulatory Commission of 9,311,100 10 Alaska Seafood11 MarketingDCCED 20,360,300State 30Facilities InstituteRent 311,359,400 Regulatory599,200 Commission760,200 12 DCCED State Facilities 1,359,400 13 Rent 14 * * * * * * * * * * 15 * * * * * Department of AlaskaCorrections 9,161,600* 9,021,700* 139,900* The* amount* appropriated16 by* this* appropriation* includes* * * * * * * 17 Facility-Capital Improvement Unit 1,550,700 1,110,500 440,200 18 Facility-Capital 1,550,700 19 Improvement Unit 20 Administration and Support 10,928,000 10,776,600 151,400 21 Office of the unexpendedCommissioner 1,844,900 22 Administrative Services 4,514,100 23 Information Technology MIS 3,555,900 24 Research and unobligatedRecords 723,200 25 DOC State Facilities Rent 289,900 26 Population Management 258,622,600 234,143,900 24,478,700 27 Pre-Trial Services 10,376,500 28 Correctional Academy 1,447,600 29 Facility Maintenance 12,306,000 30 Institution Director's Office 3,265,200 31 Classification and Furlough 1,148,000 Out-of-State Contractual 300,000 02 balanceInmate onTransportation June3,094,600 30,03 2019,Point of theArrest 628,700 04 Anchorage Correctional 30,668,200 05 Complex 06 Anvil Mountain Correctional 6,207,700 07 Center 08 Combined Hiland Mountain 13,216,200 09 Correctional Center 10 Fairbanks Correctional 11,251,500 11 Center 12 Goose Creek Correctional 39,045,500 13 Center 14 Ketchikan Correctional 4,430,900 15 Center 16 Lemon Creek Correctional 10,188,300 17 Center 18 Matanuska-Susitna 6,184,800 19 Correctional Center 20 Palmer Correctional Center 7,848,900 21 Spring Creek Correctional 23,700,100 22 Center 23 Wildwood Correctional 14,339,500 24 Center 25 Yukon-Kuskokwim 8,261,400 26 Correctional Center 27 Point MacKenzie 4,122,100 28 Correctional Farm 29 Probation and Parole 829,400 30 Director's Office 31 Statewide Probation and 17,893,700 Parole 02 Electronic Monitoring 3,278,600 03 Regional and Community 7,000,000 04 Jails 05 Community Residential 15,812,400 06 Centers 07 Parole Board 1,776,800 08 Health and Rehabilitation Services 50,236,800 31,880,500 18,356,300 09 Health and Rehabilitation 919,600 10 Director's Office 11 Physical Health Care 41,298,300 12 Behavioral Health Care 1,786,400 13 Substance Abuse 2,958,800 14 Treatment Program 15 Sex Offender Management 3,098,700 16 Program 17 Domestic Violence 175,000 18 Program 19 Offender Habilitation 1,569,100 1,412,800 156,300 20 Education Programs 963,100 21 Vocational Education 606,000 22 Programs 23 Recidivism Reduction Grants 1,501,300 501,300 1,000,000 24 Recidivism Reduction 1,501,300 25 Grants 26 24 Hour Institutional Utilities 11,224,200 11,224,200 27 24 Hour Institutional Utilities 11,224,200 28 * * * * * * * * * * 29 * * * * * Department of Commerce,Education Community, and EconomicEarly Development * * * * * 30 * * * * * * * * * * 31 K-12 Aid to School Districts 49,283,300 10,000,000 39,283,300 Foundation Program 49,283,300 02 K-12 Support 12,094,100 12,094,100 03 Development,Boarding RegulatoryHome CommissionGrants 7,453,200 04 Youth in Detention 1,100,000 05 Special Schools 3,540,900 06 Education Support and Admin Services 257,452,400 25,926,500 231,525,900 07 Executive Administration 892,600 08 Administrative Services 1,819,700 09 Information Services 1,146,300 10 School Finance & Facilities 2,474,700 11 Child Nutrition 77,018,900 12 Student and School 159,596,100 13 Achievement 14 State System of AlaskaSupport receipts1,939,700 account15 Teacher Certification 942,100 16 The amount allocated for regulatoryTeacher costCertification chargesincludes 04the underunexpended ASand 42.05.254,unobligated AS17 42.06.286,balance on June 30, 2019, of the Department of Education and Early Development receipts 18 from teacher certification fees under AS 42.08.380.14.20.020(c).

0519 RegulatoryEarly CommissionLearning ofCoordination 9,161,6008,422,300 0620 AlaskaPre-Kindergarten 07Grants DCCED3,200,000 State21 FacilitiesAlaska Rent 1,359,400 599,200 760,200 08 DCCED State FacilitiesCouncil 1,359,400on 09the RentArts 103,869,600 *704,400 *3,165,200 *22 *Alaska *State *Council *on *3,869,600 *23 * 11 * * * * * Department of Corrections * * * * * 12 * * * * * * * * * * 13 At the discretionArts of24 theCommissions Office of Management and Budget,Boards funding259,500 may259,500 be25 transferredProfessional 14Teaching between259,500 all26 appropriationsPractices inCommission the27 Department.Mt.

15Edgecumbe Facility-CapitalBoarding ImprovementSchool Unit13,716,800 1,536,600616,400 1,110,30013,100,400 426,30028 16The Facility-Capitalamount 1,536,600appropriated 17by Improvementthis Unitappropriation 18includes Administration and Support 9,130,100 8,982,800 147,300 19 Office of the Commissionerunexpended 1,065,200 20 Administrative Services 4,390,100 21 Information Technology MIS 2,676,500 22 Research and Recordsunobligated 708,400 23 DOC State Facilities Rent 289,900 24 Population Management 260,463,000 236,065,300 24,397,700 25 Pre-Trial Services 10,182,900 26 Correctional Academy 1,419,200 27 Facility Maintenance 12,306,000 28 Institution Director's Office 2,687,400 29 Classificationbalance andon FurloughJune 1,127,20030, 302019, Out-of-State Contractual 18,087,500 31 Inmate Transportation 3,224,600 Point of Arrestinter-agency 628,700receipts 02collected Anchorageby CorrectionalMount 30,473,400Edgecumbe 03High Complex 04 Anvil Mountain Correctional 6,154,500 05 Center 06 Combined Hiland Mountain 13,133,500 07 Correctional Center 08 Fairbanks Correctional 11,181,700 09 Center 10 Goose Creek Correctional 38,823,300 11 Center 12 Ketchikan Correctional 4,394,800 13 Center 14 Lemon Creek Correctional 10,114,100 15 Center 16 Matanuska-Susitna 6,142,000 17 Correctional Center 18 Palmer Correctional Center 348,900 19 Spring Creek Correctional 23,587,500 20 Center 21 Wildwood Correctional 8,261,000 22 Center 23 Yukon-Kuskokwim 8,079,100 24 Correctional Center 25 Point MacKenzie 4,080,200 26 Correctional Farm 27 Probation and Parole 822,500 28 Director's Office 29 Statewide Probation and 17,421,000 30 ParoleSchool, 31not Electronicto Monitoringexceed 3,223,800$638,300. Regional and Community 7,000,000 02 Jails 03 Community Residential 15,812,400 04 Centers 05 Parole Board 1,745,800 06 Health and Rehabilitation Services 49,661,000 31,551,100 18,109,900 07 Health and Rehabilitation 898,700 08 Director's Office 09 Physical Health Care 40,800,300 10 Behavioral Health Care 1,749,400 11 Substance Abuse 2,958,700 12 Treatment Program 13 Sex Offender Management 3,078,900 14 Program 15 Domestic Violence 175,000 16 Program 17 Offender Habilitation 1,556,900 1,400,600 156,300 18 Education Programs 950,900 19 Vocational Education 606,000 20 Programs 21 Recidivism Reduction Grants 501,300 501,300 22 Recidivism Reduction 501,300 23 Grants 24 24 Hour Institutional Utilities 11,224,200 11,224,200 25 24 Hour Institutional Utilities 11,224,200 26 Agency Unallocated Reduction -30,590,000 -30,590,000 27 Agency Unallocated -30,590,000 28 Reduction 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * * At the discretion of the Office of Management and Budget, funding may be transferred 02 between all appropriations in the Department.

0331 K-12Mt. Aid to School Districts 46,991,000 46,991,000 04 Foundation Program 46,991,000 05 K-12 Support 12,094,100 12,094,100 06 Boarding Home Grants 7,453,200 07 Youth in Detention 1,100,000 08 Special Schools 3,540,900 09 Education Support and Admin Services 244,603,500 13,401,600 231,201,900 10 Executive Administration 848,300 11 Administrative Services 1,777,800 12 Information Services 1,011,700 13 School Finance & Facilities 2,290,100 14 Child Nutrition 76,949,500 15 Student and School 158,252,700 16 Achievement 17 State System of Support 1,798,800 18 Teacher Certification 917,800 19 The amount allocated for Teacher Certification includes the unexpended and unobligated 20 balance on June 30, 2019, of the Department of Education and Early Development receipts 21 from teacher certification fees under AS 14.20.020(c).

22Edgecumbe EarlyBoarding Learning11,975,900 CoordinationSchool 756,80002 23 Commissions and Boards 252,700 252,700 24 Professional Teaching 252,700 25 Practices Commission 26 Mt.

Edgecumbe Boarding 1,740,900 03 School 12,559,000Facilities 4,688,400Maintenance 7,870,60004 27State TheFacilities amountRent appropriated1,068,200 by1,068,200 this05 appropriationEED includesState theFacilities unexpendedRent 1,068,200 06 Alaska State Libraries, Archives and unobligated13,448,100 288,903,700 balance4,544,400 on07 JuneMuseums 30,08 2019,Library ofOperations inter-agency8,517,300 receipts09 collectedArchives by1,315,100 Mount10 EdgecumbeMuseum HighOperations 291,776,300 School,11 notOnline towith exceedLibraries $638,300.671,200 12 (OWL) 13 Live Homework Help 138,200 14 Andrew P.

Kashevaroff 1,030,000 15 Facilities Maintenance 16 Alaska Postsecondary Education 21,799,300 10,288,600 11,510,700 17 Commission 18 Program Administration & 18,625,600 19 Operations 20 WWAMI Medical 3,173,700 21 Education 22 Alaska Performance Scholarship 11,750,000 11,750,000 23 Awards 24 Alaska Performance 11,750,000 25 Scholarship Awards 26 Alaska Student Loan Corporation 11,159,000 11,159,000 27 Loan Servicing 11,159,000 28 * * * * * * * * * * 29 * * * * * Department of Environmental Conservation * * * * * 30 Mt.* * * * * * * * * * 31 Administration 10,299,900 4,724,900 5,575,000 Office of the Commissioner 1,032,300 02 Administrative Services 5,989,000 03 The amount allocated for Administrative Services includes the unexpended and unobligated 04 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 05 Department of Environmental Conservation's federal approved indirect cost allocation plan 06 for expenditures incurred by the Department of Environmental Conservation.

Edgecumbe07 BoardingState 11,366,300Support 31Services School3,278,600 Mt.08 DEC Buildings Maintenance and 646,600 646,600 09 Operations 10 DEC Buildings Maintenance 646,600 11 and Operations 12 Environmental Health 17,623,700 10,174,800 7,448,900 13 Environmental Health 17,623,700 14 Air Quality 10,874,300 4,162,700 6,711,600 15 Air Quality 10,874,300 16 The amount allocated for Air Quality includes the unexpended and unobligated balance on 17 June 30, 2019, of the Department of Environmental Conservation, Division of Air Quality 18 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.

Edgecumbe19 BoardingSpill 1,192,700Prevention 02and SchoolResponse Facilities20,137,700 Maintenance14,120,100 036,017,600 State20 FacilitiesSpill RentPrevention 1,068,200and 1,068,20020,137,700 0421 EEDResponse State22 FacilitiesWater Rent22,851,400 1,068,2007,259,400 0515,592,000 Alaska23 StateWater Libraries,Quality, Archives22,851,400 24 Infrastructure Support & 25 Financing 26 * * * * * * * * * * 27 * * * * * Department of Fish and 11,392,100Game 9,579,300* 1,812,800* 06* Museums* 07* Library28 Operations* 7,336,700* 08* Archives* 1,287,900* 09* Museum* Operations* 1,737,500* 10* Andrew29 P.The amount appropriated for the Department of Fish and Game includes the unexpended and 30 unobligated balance on June 30, 2019, of receipts collected under the Department of Fish and 31 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and Game.

Kashevaroff02 1,030,000Commercial 11Fisheries Facilities71,955,400 Maintenance53,462,800 1218,492,600 Alaska03 PostsecondaryThe Educationamount 17,873,900appropriated 6,008,700for 11,865,200Commercial 13Fisheries Commissionincludes 14the Programunexpended Administrationand &unobligated 17,873,90004 15balance Operationson 16June Alaska30, Performance2019, Scholarshipof 11,750,000the 11,750,000 17 Awards 18 Alaska Performance 11,750,000 19 Scholarship Awards 20 Alaska Student Loan Corporation 11,742,800 11,742,800 21 Loan Servicing 11,742,800 22 * * * * * * * * * * 23 * * * * * Department of EnvironmentalFish Conservationand *Game *receipts *from *commercial *05 24fisheries *test *fishing *operations *receipts *under *AS *16.05.050(a)(14), * * * 25 At the discretion of the Office of Management and Budget,from fundingcommercial may06 becrew transferredmember 26licenses. between all appropriations in the Department.

2707 AdministrationSoutheast 10,001,600Region 4,533,800Fisheries 5,467,80013,464,000 2808 OfficeManagement of09 theCentral CommissionerRegion 1,004,600Fisheries 2911,282,200 Administrative10 ServicesManagement 5,718,40011 30AYK Region Fisheries 10,158,900 12 Management 13 Westward Region Fisheries 14,714,000 14 Management 15 Statewide Fisheries 19,175,900 16 Management 17 Commercial Fisheries Entry 3,160,400 18 Commission 19 The amount allocated for AdministrativeCommercial ServicesFisheries Entry Commission includes the unexpended 20 and unobligated 31 balance on June 30, 2019, of receipts from all prior fiscal years collected under the Department of EnvironmentalFish Conservation'sand federalGame, approvedCommercial indirect21 costFisheries allocationEntry planCommission 02program forreceipts expendituresfrom incurredlicenses, bypermits theand Departmentother offees. Environmental Conservation.

0322 StateSport Fisheries 48,162,300 2,214,300 45,948,000 23 Sport Fisheries 42,268,300 24 Sport Fish Hatcheries 5,894,000 25 Wildlife Conservation 51,367,700 2,033,500 49,334,200 26 Wildlife Conservation 50,365,000 27 Hunter Education Public 1,002,700 28 Shooting Ranges 29 Statewide Support Services 3,278,60033,878,000 0410,515,600 DEC23,362,400 Buildings30 MaintenanceCommissioner's Office 1,325,700 31 Administrative Services 11,988,800 Boards of Fisheries and 645,9001,263,400 645,90002 05Game Operations03 06Advisory DECCommittees Buildings536,100 Maintenance04 645,900Habitat 5,686,300 05 State Subsistence 5,584,600 06 Research 07 andEVOS OperationsTrustee 08Council Environmental2,392,300 Health08 16,744,000State 9,566,700Facilities 7,177,300Maintenance 5,100,800 09 Environmental* Health* 16,744,000* * * * * * * * 10 Air* Quality* 10,400,100* 3,960,400* 6,439,700* Office of the Governor * * * * * 11 Air* Quality* 10,400,100* * * * * * * * 12 Commissions/Special Offices 2,457,600 2,227,600 230,000 13 Human Rights Commission 2,457,600 14 The amount allocated for AirHuman QualityRights Commission includes the unexpended and 15 unobligated balance on 13 June 30, 2019, of the DepartmentOffice of Environmentalthe Conservation,Governor, DivisionHuman ofRights Air16 QualityCommission 14federal generalreceipts. fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.

1517 SpillExecutive PreventionOperations and13,714,000 Response13,714,000 19,747,60018 13,825,500Executive 5,922,100Office 1611,279,700 Spill19 PreventionGovernor's House 740,700 20 Contingency Fund 550,000 21 Lieutenant Governor 1,143,600 22 Office of the Governor State Facilities 1,086,800 1,086,800 23 Rent 24 Governor's Office State 596,200 25 Facilities Rent 26 Governor's Office Leasing 490,600 27 Office of Management and 19,747,600Budget 172,566,100 Response2,566,100 1828 WaterOffice 19,056,900of 7,108,000Management 11,948,900and 192,566,100 Water29 Quality,Budget 19,056,90030 20Elections Infrastructure4,252,600 Support3,517,800 &734,800 2131 FinancingElections 224,252,600 * * * * * * * * * * 2302 * * * * * Department of FishHealth and GameSocial Services * * * * * 2403 * * * * * * * * * * 2504 At the discretion of the OfficeCommissioner of Managementthe Department of Health and Budget,Social fundingServices, up to 05 $25,000,000 may be transferred 26 between all appropriations in the Department.Department of Health and 06 Social Services.

2707 TheAlaska amountPioneer appropriatedHomes for48,812,600 the36,824,600 Department11,988,000 of08 FishAlaska andPioneer GameHomes 1,446,600 09 Management 10 Pioneer Homes 47,366,000 11 The amount allocated for Pioneer Homes includes the unexpended and 28 unobligated balance 12 on June 30, 2019, of receipts collected under the Department of FishHealth and 29Social Game'sServices, federalPioneer indirectHomes costcare planand for13 expendituressupport incurredreceipts byunder theAS Department47.55.030. of Fish and 30 Game.

14 Alaska Psychiatric Institute 36,602,200 2,461,900 34,140,300 15 Alaska Psychiatric Institute 36,602,200 16 Behavioral Health 30,934,800 6,478,700 24,456,100 17 Behavioral Health 13,119,600 18 Treatment and Recovery 19 Grants 20 Alcohol Safety Action 3,867,400 21 Program (ASAP) 22 Behavioral Health 9,393,900 23 Administration 24 Behavioral Health 3,255,000 25 Prevention and Early 26 Intervention Grants 27 Alaska Mental Health 81,500 28 Board and Advisory Board 29 on Alcohol and Drug Abuse 30 Residential Child Care 1,217,400 31 CommercialChildren's FisheriesServices 69,452,800167,064,600 51,455,60095,275,700 17,997,20071,788,900 Children's Services 11,931,300 02 Management 03 Children's Services 1,776,200 04 Training 05 Front Line Social Workers 68,391,600 06 Family Preservation 16,599,100 07 Foster Care Base Rate 20,151,400 08 Foster Care Augmented 906,100 09 Rate 10 Foster Care Special Need 10,263,400 11 Subsidized Adoptions & 37,045,500 12 Guardianship 13 Health Care Services 21,922,400 10,508,500 11,413,900 14 Catastrophic and Chronic 153,900 15 Illness Assistance (AS 16 47.08) 17 Health Facilities Licensing 2,233,200 18 and Certification 19 Residential Licensing 4,539,400 20 Medical Assistance 12,251,500 21 Administration 22 Rate Review 2,744,400 23 Juvenile Justice 58,999,600 56,236,300 2,763,300 24 McLaughlin Youth Center 17,699,100 25 Mat-Su Youth Facility 2,476,800 26 Kenai Peninsula Youth 2,194,200 27 Facility 28 Fairbanks Youth Facility 4,845,200 29 Bethel Youth Facility 5,083,500 30 Nome Youth Facility 2,755,800 31 Johnson Youth Center 4,430,200 Probation Services 16,298,600 02 Delinquency Prevention 1,315,000 03 Youth Courts 532,600 04 Juvenile Justice Health 1,368,600 05 Care 06 Public Assistance 279,237,700 113,054,000 166,183,700 07 Alaska Temporary 23,745,200 08 Assistance Program 09 Adult Public Assistance 62,086,900 10 Child Care Benefits 41,613,700 11 General Relief Assistance 1,205,400 12 Tribal Assistance 17,172,000 13 Programs 14 Permanent Fund Dividend 17,724,700 15 Hold Harmless 16 Energy Assistance 9,261,500 17 Program 18 Public Assistance 8,387,900 19 Administration 20 Public Assistance Field 55,416,400 21 Services 22 Fraud Investigation 2,069,200 23 Quality Control 2,787,600 24 Work Services 10,599,200 25 Women, Infants and 27,168,000 26 Children 27 Senior Benefits Payment Program 24,044,000 24,044,000 28 Senior Benefits Payment 24,044,000 29 Program 30 Public Health 123,234,600 70,196,000 53,038,600 31 Nursing 28,919,500 Women, Children and 13,493,600 02 Family Health 03 Public Health 10,383,400 04 Administrative Services 05 Emergency Programs 10,142,000 06 Chronic Disease Prevention 16,982,900 07 and Health Promotion 08 Epidemiology 24,651,500 09 Bureau of Vital Statistics 4,815,400 10 Emergency Medical 3,343,700 11 Services Grants 12 State Medical Examiner 3,286,900 13 Public Health Laboratories 7,215,700 14 Senior and Disabilities Services 48,825,100 24,788,600 24,036,500 15 Senior and Disabilities 17,950,500 16 Community Based Grants 17 Early Intervention/Infant 2,227,200 18 Learning Programs 19 Senior and Disabilities 20,612,100 20 Services Administration 21 General Relief/Temporary 6,401,100 22 Assisted Living 23 Commission on Aging 214,500 24 Governor's Council on 1,419,700 25 Disabilities and Special 26 Education 27 Departmental Support Services 42,881,400 15,499,000 27,382,400 28 Public Affairs 1,745,800 29 Quality Assurance and 990,800 30 Audit 31 Commissioner's Office 4,062,700 Administrative Support 13,540,000 02 Services 03 Facilities Management 963,800 04 Information Technology 17,228,300 05 Services 06 HSS State Facilities Rent 4,350,000 07 Human Services Community Matching 1,387,000 1,387,000 08 Grant 09 Human Services 1,387,000 10 Community Matching Grant 11 Community Initiative Matching Grants 861,700 861,700 12 Community Initiative 861,700 13 Matching Grants (non- 14 statutory grants) 15 Medicaid Services 2,224,427,100 598,506,900 1,625,920,200 16 Behavioral Health Medicaid 177,113,800 17 Services 18 Adult Preventative Dental 27,004,500 19 Medicaid Svcs 20 Health Care Medicaid 1,445,340,100 21 Services 22 Senior and Disabilities 574,968,700 23 Medicaid Services 24 * * * * * * * * * * 25 * * * * * Department of Labor and Workforce Development * * * * * 26 * * * * * * * * * * 27 Commissioner and Administrative 18,556,300 5,536,200 13,020,100 28 Services 29 Commissioner's Office 1,002,300 30 Workforce Investment 483,700 31 Board Alaska Labor Relations 538,600 02 Agency 03 Management Services 3,909,500 04 The amount appropriatedallocated for CommercialManagement FisheriesServices includes the unexpended and unobligated 0205 balance on June 30, 2019, of receipts from all prior fiscal years collected under the 06 Department of FishLabor and GameWorkforce receiptsDevelopment's fromfederal commercialindirect 03cost fisheriesplan testfor fishing07 operationsexpenditures receiptsincurred underby ASthe 16.05.050(a)(14),Department andof fromLabor commercialand 04Workforce crewDevelopment. member licenses.

0508 SoutheastLeasing Region2,687,500 Fisheries09 13,040,900Data 06Processing Management5,641,100 0710 CentralLabor RegionMarket FisheriesInformation 10,905,4004,293,600 0811 ManagementWorkers' 09Compensation AYK11,223,600 Region11,223,600 Fisheries12 9,413,800Workers' 10Compensation Management5,772,500 1113 WestwardWorkers' RegionCompensation Fisheries424,900 14,159,30014 12Appeals ManagementCommission 1315 StatewideWorkers' FisheriesCompensation 18,807,700778,500 1416 ManagementBenefits 15Guaranty CommercialFund Fisheries17 EntrySecond 3,125,700Injury 16Fund Commission2,851,200 1718 Fishermen's Fund 1,396,500 19 Labor Standards and Safety 11,230,700 7,375,000 3,855,700 20 Wage and Hour 2,452,500 21 Administration 22 Mechanical Inspection 2,961,200 23 Occupational Safety and 5,632,000 24 Health 25 Alaska Safety Advisory 185,000 26 Council 27 The amount allocated for Commercialthe FisheriesAlaska EntrySafety CommissionAdvisory Council includes the unexpended 18 and 28 unobligated balance on June 30, 2019, of the Department of FishLabor and Game,Workforce Commercial29 19Development, FisheriesAlaska EntrySafety CommissionAdvisory programCouncil receipts fromunder licenses,AS permits18.60.840. and other fees.