An Act making appropriations for the operating and loan program expenses of state government and for certai...
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HB 69 — An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making capital appropriations, supplemental appropriations, and reappropriations; and providing for an effective date.
Last action — (H) EED REPORT RECEIVED: AK DISTRICTS K-3 READING
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6Enacted
This bill has been enacted into law. Introduced February 18, 2021. Enacted.
Prognosis
Where this bill stands today.
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HighHow often bills like it became law.
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Enacted
Current position in the legislative process.
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1 sponsor
1 primary, 0 co-sponsors signed on.
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Mixed recorded votes
42 passed, 78 failed in recorded votes so far.
Prognosis reads this bill's own signals — stage, sponsorship breadth, committee status, recorded votes and cross-state momentum. Odds come from a model trained on which bills have become law.
Bill Text
What changed in the latest version
5023 added · 2419 removedPlain-language change summary
The changes to HB 69 primarily involve the removal of a section that specified appropriations from the constitutional budget reserve fund. This means that the bill will now focus solely on operating and loan program expenses without relying on funds from that reserve, which could affect how state agencies are financed. It matters because this shifts the financing strategy for state expenses, possibly leading to budget adjustments or changes in funding priorities within the state government.
32-GH1509\ALAWS HOUSEOF BILLALASKA NO.SECOND SPECIAL SESSION Source Chapter No.
69CCS INHB THE69(brf LEGISLATUREsup OFmaj THEfld STATEH/S) OF_______ ALASKAAN THIRTY-SECONDACT LEGISLATUREMaking -appropriations FIRSTfor SESSIONthe BYoperating THEand HOUSEloan RULESprogram COMMITTEEexpenses BYof REQUESTstate OFgovernment THEand GOVERNORfor Introduced:certain programs;
2/18/21 Referred:
Finance A BILL FOR AN ACT ENTITLED "An Act making appropriations for the operating and loan program expenses of state government and for certain programs;
making capital appropriations, supplemental appropriations, and reappropriations;
makingand supplementalproviding appropriations;for an effective date.
making_______________ appropriationsBE underIT art.ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
IX,THE sec.ACT FOLLOWS ON PAGE 1 Enrolled HB 69 AN ACT Making appropriations for the operating and loan program expenses of state government and for certain programs;
17(c),capitalizing Constitutionfunds; of the State of Alaska, from the constitutional budget reserve fund;
andamending providingappropriations; for an effective date." BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
(SECTIONmaking 1capital OFappropriations, THISsupplemental ACTappropriations, BEGINSand ONreappropriations; PAGE 2) HB0069a -1- HB 69 New Text Underlined [DELETED TEXT BRACKETED] * Section 1.
Theand followingproviding appropriation items are for operatingan expenditureseffective fromdate. the general fund or other funds as set out in the fiscal year 2022 budget summary for the operating budget by funding source to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated.
Appropriation_______________ General(SECTION Other1 AllocationsOF ItemsTHIS FundsACT FundsBEGINS *ON *PAGE *2) *-1- *Enrolled *HB *69 * *Section *1. * * * * * Department of Administration * * * * * * * * * * * * * * * Centralized Administrative Services 90,186,300 12,047,700 78,138,600 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2021, of inter-agency receipts collected in the Department of Administration's federally approved cost allocation plans.
OfficeThe offollowing Administrativeappropriation 2,586,100items Hearingsare DOAfor Leasesoperating 1,026,400expenditures Officefrom of the Commissionergeneral 1,392,800fund Administrativeor Servicesother 2,913,900funds Financeas 11,183,900set Theout amountin allocatedsection for2 Financeof includesthis Act to the unexpendedagencies andnamed unobligatedfor balancethe onpurposes Juneexpressed 30,for 2021,the offiscal programyear receiptsbeginning fromJuly credit1, card2021 rebates.and ending June 30, 2022, unless otherwise indicated.
E-TravelA 1,549,900department-wide, Personnelagency-wide, 12,540,200or Thebranch-wide amountunallocated allocatedreduction forset theout Divisionin ofthis Personnelsection formay thebe Americansallocated withamong Disabilities Act includes the unexpendedappropriations andmade unobligatedin balancethis onsection Juneto 30,that 2021,department, ofagency, inter-agencyor receiptsbranch. collected for cost allocation of the Americans with Disabilities Act.
LaborAppropriation RelationsGeneral 1,327,300Other CentralizedAllocations HumanItems 112,200Funds ResourcesFunds Retirement* and* Benefits* 19,837,200* Of* the* * * * * * * * * * Department of Administration * * * * * * * * * * * * * * * Centralized Administrative Services 97,408,300 13,197,200 84,211,100 The amount appropriated inby this allocation,appropriation upincludes tothe $500,000unexpended and unobligated balance on June 30, 2021, of budgetinter-agency authorityreceipts maycollected bein HBthe 69Department HB0069a,of Sec.Administration's federally approved cost allocation plans.
1Office -2-of AppropriationAdministrative General2,704,100 OtherHearings AllocationsDOA ItemsLeases Funds1,131,800 FundsOffice transferredof betweenthe Commissioner 1,246,000 Administrative Services 3,007,900 Finance 11,573,200 The amount allocated for Finance includes the followingunexpended fundand codes:unobligated balance on June 30, 2021, of program receipts from credit card rebates.
E-Travel 1,558,300 Personnel 18,269,500 The amount allocated for the Division of Personnel for the Americans with Disabilities Act includes the unexpended and unobligated balance on June 30, 2021, of inter-agency receipts collected for cost allocation of the Americans with Disabilities Act.
Labor Relations 1,388,100 Centralized Human Resources 112,200 Retirement and Benefits 20,700,800 CCS HB 69(brf sup maj fld H/S), Sec.
1 HB0069h -2- Appropriation General Other Allocations Items Funds Funds Of the amount appropriated in this allocation, up to $500,000 of budget authority may be transferred between the following fund codes:
Health Plans Administration 35,678,900 Labor Agreements 37,500 Miscellaneous Items Shared Services of Alaska 18,190,80019,059,800 5,643,3006,392,300 12,547,50012,667,500 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2021, 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 8,930,6009,382,600 Property Management Accounting 7,079,8007,463,900 Print Services 2,180,4002,213,300 Office of Information Technology 56,604,30058,720,300 56,604,3001,671,000 57,049,300 Alaska Division of 56,604,30058,720,300 Information Technology Motor Vehicles 17,241,200 16,682,600 558,600 Motor Vehicles 17,241,200 Administration State Facilities Rent 506,200 506,200 Administration State 506,200 Facilities Rent Public Communications Services 879,5003,596,100 779,5003,496,100 100,000 SatellitePublic InfrastructureBroadcasting 879,50046,700 RiskCommission ManagementPublic 37,784,900Broadcasting 37,784,900- RiskRadio Management2,036,600 37,784,900Public TheBroadcasting amount- appropriatedT.V. by this appropriation includes the unexpended and unobligated balance on June 30, 2021, of inter-agency receipts collected in the Department of Administration's federally approved cost allocation plan.
633,300 Satellite Infrastructure 879,500 Risk Management 40,605,600 75,600 40,530,000 Risk Management 40,605,600 CCS HB 6969(brf HB0069a,sup maj fld H/S), Sec.
1 -3- Appropriation General Other Allocations Items Funds Funds Legal and Advocacy Services 55,068,300 53,713,800 1,354,500 Office of Public Advocacy 26,891,700 Public Defender Agency 28,176,600 Alaska Public Offices Commission 920,300 920,300 Alaska Public Offices 920,300 Commission * * * * * * * * * * * * * * * Department of Commerce, Community, and Economic Development * * * * * * * * * * * * * * * Banking and Securities 4,153,500 4,153,500 Banking and Securities 4,153,500 Executive Administration 5,634,700 800,000 4,834,700 Commissioner's Office 1,253,600 Administrative Services 4,381,100 Community and Regional Affairs 10,274,300 5,386,900 4,887,400 Community and Regional 8,149,000 Affairs Serve Alaska 2,125,300 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 Professional 15,331,000 14,279,000 1,052,000 Licensing The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2021, of inter-agency receipts collected underin ASthe 08.01.065(a),Department (c)of andAdministration's (f)-(i).federally approved cost allocation plan.
Corporations,Legal Businessand Advocacy Services 59,640,800 58,246,900 1,393,900 Office of Public Advocacy 28,802,800 Public Defender Agency 30,838,000 Alaska Public Offices Commission 1,090,600 1,090,600 Alaska Public Offices 1,090,600 Commission Motor Vehicles 18,464,900 17,895,700 569,200 It is the intent of the legislature that the Department of Administration provide to the Legislative Finance Division and 15,331,000the ProfessionalCo-Chairs Licensingof Economicthe DevelopmentFinance 210,800Committees, 210,800not Economiclater Developmentthan 210,800December HB1, 692021, HB0069a,a Sec.plan to acquire the equipment necessary to produce an Alaska driver's license that does not require sending the personal information of Alaska residents to a foreign- owned corporation or foreign government.
1Motor -4-Vehicles Appropriation18,464,900 General* Other* Allocations* Items* Funds* Funds* Investments* 5,302,800* 5,302,800* Investments* 5,302,800* Insurance* Operations* 7,847,700* 7,275,800* 571,900Department Theof amountCommerce, appropriatedCommunity byand thisEconomic appropriationDevelopment includes* up* to* $1,000,000* of* the* unexpended* * * * * * * * * Executive Administration 5,894,000 828,800 5,065,200 Commissioner's Office 1,301,100 Administrative Services 4,592,900 Banking and unobligatedSecurities balance4,341,700 on4,341,700 JuneBanking 30,and 2021,Securities of4,341,700 theCommunity Departmentand ofRegional Commerce,Affairs Community,11,728,800 6,827,000 4,901,800 Community and EconomicRegional Development,9,583,000 DivisionAffairs Serve Alaska 2,145,800 Revenue Sharing 14,128,200 14,128,200 Payment in Lieu of Insurance,Taxes program10,428,200 receipts(PILT) fromCCS licenseHB fees69(brf andsup servicemaj fees.fld H/S), Sec.
Insurance1 Operations-4- 7,847,700Appropriation AlaskaGeneral OilOther andAllocations GasItems ConservationFunds 7,893,400Funds 7,723,400National 170,000Forest CommissionReceipts Alaska600,000 OilFisheries Taxes 3,100,000 Corporations, Business and Gas15,905,200 7,893,40014,849,800 Conservation1,055,400 CommissionProfessional Licensing The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2021, of the Alaska Oil and Gas Conservation Commission receipts account for regulatory cost charges collected under AS 31.05.093.08.01.065(a), (c) and (f)-(i).
AlcoholCorporations, Business and Marijuana15,905,200 ControlProfessional OfficeLicensing 3,865,000Economic 3,865,000Development The216,600 amount216,600 appropriatedEconomic byDevelopment this216,600 appropriationInvestments includes5,554,200 the5,554,200 unexpendedInvestments and5,554,200 unobligatedInsurance balanceOperations on8,176,500 June7,604,600 30,571,900 2021,The notamount toappropriated exceedby thethis amountappropriation appropriatedincludes forup to $1,000,000 of the fiscalunexpended yearand endingunobligated balance on June 30, 2022,2021, of the Department of Commerce, CommunityCommunity, and Economic Development, AlcoholDivision andof MarijuanaInsurance, Control Office, program receipts from thelicense licensing and application fees related to the regulation of alcohol and marijuana.service fees.
AlcoholInsurance Operations 8,176,500 Alaska Oil and MarijuanaGas 3,865,000Conservation Control8,210,600 Office8,040,600 170,000 Commission Alaska GaslineOil Developmentand CorporationGas 3,081,6008,210,600 3,081,600Conservation AlaskaCommission GaslineThe 3,081,600amount Developmentappropriated Corporationby Alaskathis Energyappropriation Authorityincludes 8,499,000the 3,674,600unexpended 4,824,400and Alaskaunobligated Energybalance Authorityon 780,700June Owned30, Facilities2021, of the Alaska EnergyOil Authorityand 5,518,300Gas RuralConservation EnergyCommission Assistancereceipts HBaccount 69for HB0069a,regulatory Sec.cost charges collected under AS 31.05.093.
1Alcohol -5-and AppropriationMarijuana GeneralControl OtherOffice Allocations4,008,400 Items4,008,400 FundsThe Fundsamount Statewideappropriated Projectby 2,200,000this Development,appropriation Alternativeincludes Energythe andunexpended Efficiency Alaska Industrial Development and 15,194,000unobligated 15,194,000balance Exporton AuthorityJune Alaska30, Industrial2021, 14,857,000not Developmentto andexceed Exportthe Authorityamount Alaskaappropriated Industrialfor 337,000the Developmentfiscal Corporationyear Facilitiesending Maintenanceon AlaskaJune Seafood30, Marketing2022, Instituteof 21,460,300the 21,460,300Department Theof amountCommerce, appropriatedCommunity byand thisEconomic appropriationDevelopment, includesAlcohol the unexpended and unobligatedMarijuana balanceControl onOffice, June 30, 2021 of the statutory designated program receipts from the seafoodlicensing marketing assessment (AS 16.51.120) and otherapplication statutoryfees designatedrelated programto receipts of the Alaskaregulation Seafoodof Marketingalcohol Institute.and marijuana.
AlaskaCCS SeafoodHB Marketing69(brf 21,460,300sup Institutemaj Regulatoryfld CommissionH/S), ofSec. Alaska 9,500,700 9,360,800 139,900 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2021, 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.
Regulatory1 Commission-5- ofAppropriation 9,500,700General Other Allocations Items Funds Funds Alcohol and Marijuana 4,008,400 Control Office Alaska DCCEDGasline StateDevelopment Corporation 3,172,500 3,172,500 Alaska Gasline Development 3,172,500 Corporation Alaska Energy Authority 8,499,000 3,674,600 4,824,400 Alaska Energy Authority 780,700 Owned Facilities RentAlaska 1,359,400Energy 599,200Authority 760,2005,518,300 DCCEDRural StateEnergy Assistance Statewide Project 2,200,000 Development, Alternative Energy and Efficiency Alaska Industrial Development and 15,834,400 15,834,400 Export Authority Alaska Industrial 15,497,400 Development and Export Authority Alaska Industrial 337,000 Development Corporation Facilities 1,359,400Maintenance RentAlaska *Seafood *Marketing *Institute *31,601,700 *31,601,700 *The *amount *appropriated *by *this *appropriation *includes *the *unexpended *and Departmentunobligated balance on June 30, 2021 of Correctionsthe *statutory *designated *program *receipts *from *the *seafood *marketing *assessment *(AS *16.51.120) *and *other *statutory *designated HBprogram 69receipts HB0069a,of Sec.the Alaska Seafood Marketing Institute.
1Alaska -6-Seafood AppropriationMarketing General31,601,700 OtherInstitute AllocationsRegulatory ItemsCommission Fundsof FundsAlaska Facility-Capital9,929,800 Improvement9,789,900 Unit139,900 1,561,800The 1,561,800amount Facility-Capitalappropriated 1,561,800by Improvementthis Unitappropriation Populationincludes Managementthe 280,507,000unexpended 254,407,600 26,099,400 Pre-Trial Services 10,641,800 Correctional Academy 1,455,400 Facility Maintenance 12,306,000 Institution Director's Office 2,264,500 Classification and Furloughunobligated 1,172,300balance Out-of-Stateon ContractualJune 300,00030, Inmate2021, Transportationof 3,608,600the PointDepartment of ArrestCommerce, 628,700Community, Anchorageand CorrectionalEconomic 31,998,900CCS ComplexHB Anvil69(brf Mountainsup Correctionalmaj 6,651,700fld CenterH/S), Combined Hiland Mountain 14,402,600 Correctional Center Fairbanks Correctional 12,186,800 Center Goose Creek Correctional 41,312,000 Center Ketchikan Correctional 4,806,600 Center Lemon Creek Correctional 10,657,800 Center Matanuska-Susitna 6,567,400 Correctional Center Palmer Correctional Center 15,233,400 Spring Creek Correctional 24,357,100 Center HB 69 HB0069a, Sec.
1 -7--6- Appropriation General Other Allocations Items Funds Funds WildwoodDevelopment, CorrectionalRegulatory 15,333,200Commission Centerof Yukon-KuskokwimAlaska 8,609,000receipts Correctionalaccount Centerfor Probationregulatory andcost Parolecharges 767,300under Director'sAS Office42.05.254, PointAS MacKenzie42.06.286, 4,292,600 Correctional Farm Statewide Probation and 18,492,900AS Parole42.08.380. Electronic Monitoring 3,787,000 Community Residential 19,787,400 Centers Regional and Community 7,000,000 Jails Parole Board 1,886,000 Health and Rehabilitation Services 77,128,900 68,936,400 8,192,500 Health and Rehabilitation 1,018,400 Director's Office Physical Health Care 69,184,500 Behavioral Health Care 3,241,600 Substance Abuse 1,933,600 Treatment Program Sex Offender Management 998,100 Program Reentry Unit 752,700 Offender Habilitation 159,600 3,300 156,300 Education Programs 159,600 Recidivism Reduction Grants 1,000,000 1,000,000 Recidivism Reduction 1,000,000 Grants HB 69 HB0069a, Sec.
1Regulatory -8-Commission Appropriation General Other Allocations Items Funds Funds 24 Hour Institutional Utilities 11,662,600 11,662,600 24 Hour Institutional Utilities 11,662,600 Administration and Support 10,188,000 9,740,200 447,800 Recruitment and Retention 738,600 Office of the9,929,800 CommissionerAlaska 1,086,500DCCED AdministrativeState ServicesFacilities 4,841,200Rent Information1,359,400 Technology599,200 MIS760,200 2,403,200DCCED Research and Records 828,600 DOC State Facilities Rent 289,9001,359,400 * * * * * * * * * * * * * * * Department of EducationCorrections and Early Development * * * * * * * * * * * * * * * K-12Facility-Capital AidImprovement toUnit School1,595,000 Districts1,595,000 20,791,000Facility-Capital 20,791,0001,595,000 FoundationImprovement ProgramUnit 20,791,000Administration K-12and Support 12,946,80010,575,000 12,946,80010,108,100 Residential466,900 SchoolsRecruitment 8,307,800and ProgramRetention Youth766,200 inIt Detentionis 1,100,000the Specialintent Schoolsof 3,539,000the Educationlegislature Supportthat andthe AdminDepartment Servicesuses 249,646,500a 24,195,500portion 225,451,000of Executivethe Administrationfunds 1,040,600in Administrativethis Servicesallocation 2,005,700for Informationtemporary Servicesduty 1,028,500assignments Schoolof FinanceCorrectional &Officers Facilitiesto 2,484,300work Childwith Nutritionthe 77,090,700Recruitment Student and SchoolRetention 151,635,500unit Achievementon Statedevelopment System of SupportCorrectional 1,885,100Officer Teacherrecruitment Certificationstrategies 939,300and Thematerials, amountoutreach allocatedto forpotential TeacherCorrectional CertificationOfficer includesapplicants, theand unexpendedcommunication and unobligatedassistance balanceduring on June 30, 2021, of the Departmentapplication ofprocess. Education and Early Development receipts HB 69 HB0069a, Sec.
1It -9-is Appropriationalso Generalthe Otherintent Allocationsof Itemsthe Fundslegislature Fundsthat fromthe teacherDepartment certificationsubmits feesa underreport ASto 14.20.020(c).the Co-Chairs of Finance and the Legislative Finance Division no later than December 1, 2021, detailing the Correctional Officer recruitment activities and results achieved with the $400.0 UGF increment included in the FY21 and FY22 operating budgets, as compared to the recruitment activities and results in FY15-FY20, and documenting the involvement of Correctional Officers in FY21 and FY22 recruitment efforts.
EarlyOffice Learningof Coordinationthe 8,336,800Commissioner Pre-Kindergarten1,139,800 GrantsAdministrative 3,200,000Services State5,016,600 FacilitiesInformation RentTechnology 1,068,200MIS 1,068,2002,484,200 EEDResearch Stateand FacilitiesRecords Rent878,300 1,068,200DOC Alaska State CouncilFacilities onRent the289,900 ArtsPopulation 3,862,300Management 696,000257,517,600 3,166,300241,369,800 Alaska16,147,800 StatePre-Trial CouncilServices on11,108,700 3,862,300CCS theHB Arts69(brf Commissionssup andmaj Boardsfld 253,600H/S), 253,600Sec. Professional Teaching 253,600 Practices Commission Mt.
Edgecumbe1 Boarding-7- SchoolAppropriation 14,592,000General 5,347,500Other 9,244,500Allocations TheItems amountFunds appropriatedFunds byCorrectional thisAcademy appropriation1,523,600 includesInstitution theDirector's unexpended2,196,100 Office Classification and unobligatedFurlough balance1,248,200 onOut-of-State JuneContractual 30,300,000 2021,Inmate Transportation 3,755,700 Point of inter-agencyArrest receipts628,700 collectedAnchorage byCorrectional Mt.33,914,000 Complex Anvil Mountain Correctional 7,106,900 Center Combined Hiland Mountain 15,324,000 Correctional Center Fairbanks Correctional 12,969,500 Center Goose Creek Correctional 43,814,400 Center Ketchikan Correctional 5,119,200 Center Lemon Creek Correctional 11,288,900 Center Matanuska-Susitna 7,013,300 Correctional Center Palmer Correctional Center 15,930,700 Spring Creek Correctional 25,749,200 Center Wildwood Correctional 16,287,600 Center Yukon-Kuskokwim 9,160,800 Correctional Center Probation and Parole 798,900 CCS HB 69(brf sup maj fld H/S), Sec.
Edgecumbe1 High-8- School,Appropriation notGeneral Other Allocations Items Funds Funds Director's Office Point MacKenzie 4,542,400 Correctional Farm Statewide Probation and 18,764,900 Parole Regional and Community 7,000,000 Jails Parole Board 1,971,900 Electronic Monitoring 2,302,900 2,302,900 Electronic Monitoring 2,302,900 Community Residential Centers 16,987,400 16,987,400 It is the intent of the legislature that the Department of Corrections renegotiate Community Residential Center contracts to exceeduse $638,300.a flat rate, with the objective of obtaining a lower overall rate.
The Department shall provide a report to the Finance Co-Chairs and the Legislative Finance Division no later than December 1, 2021 detailing this effort.
Show all 500 changed lines (460 more)
Community Residential 16,987,400 Centers Health and Rehabilitation Services 73,056,600 64,771,100 8,285,500 Health and Rehabilitation 1,075,600 Director's Office Physical Health Care 64,866,400 Behavioral Health Care 3,343,200 Substance Abuse Treatment 1,950,300 Program Sex Offender Management 1,036,400 Program Reentry Unit 784,700 Offender Habilitation 176,300 20,000 156,300 Education Programs 176,300 Recidivism Reduction Grants 1,003,600 3,600 1,000,000 Recidivism Reduction Grants 1,003,600 CCS HB 69(brf sup maj fld H/S), Sec.
1 -9- Appropriation General Other Allocations Items Funds Funds 24 Hour Institutional Utilities 11,662,600 11,662,600 24 Hour Institutional 11,662,600 Utilities * * * * * * * * * * * * * * * 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 12,946,800 12,946,800 Residential Schools Program 8,307,800 Youth in Detention 1,100,000 Special Schools 3,539,000 Education Support and Administrative 250,326,200 24,619,300 225,706,900 Services Executive Administration 1,061,000 Administrative Services 2,084,400 Information Services 1,052,300 School Finance & Facilities 2,589,300 Child Nutrition 77,166,200 Student and School 151,852,800 Achievement It is the intent of the legislature that federal funds be used to create statewide standards for instruction in social and emotional learning and that no appropriation of state or federal funds be used to mandate implementation of a statewide standards for instruction in social and emotional learning.
State System of Support 2,011,800 It is the intent of the legislature that a baseline assessment of current practice in Alaska's 53 School Districts, including but not limited to adopted K-3 reading curriculum and assessment tools;
Dyslexia screening tools;
intervention strategies and timeline;
frequency of parent teacher conferences for those students experiencing reading deficits;
teacher and staff training offered to support K-3 reading instruction;
and number of certificated K-3 teachers with CCS HB 69(brf sup maj fld H/S), Sec.
1 -10- Appropriation General Other Allocations Items Funds Funds reading endorsement be submitted to the legislature.
The Department is to provide a report of findings to the Finance co-chairs and the Legislative Finance Division on or before December 1, 2021, and notify the Legislature that the report is available.
Teacher Certification 969,600 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on June 30, 2021, of the Department of Education and Early Development receipts from teacher certification fees under AS 14.20.020(c).
Early Learning Coordination 8,338,800 Pre-Kindergarten Grants 3,200,000 Alaska State Council on the Arts 3,890,100 706,600 3,183,500 Alaska State Council on the 3,890,100 Arts Commissions and Boards 262,400 262,400 Professional Teaching 262,400 Practices Commission Mt.
Edgecumbe Boarding School 14,765,300 5,402,100 9,363,200 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2021, of inter-agency receipts collected by Mt.
Edgecumbe High School, not to exceed the amount authorized in AS 14.17.505(a).
Edgecumbe Boarding 12,747,50012,920,800 School Mt.
Edgecumbe Boarding 1,844,500 School Facilities Maintenance Alaska State Libraries,Facilities ArchivesRent and1,068,200 18,864,1001,068,200 16,723,900EED 2,140,200State MuseumsFacilities LibraryRent Operations1,068,200 5,856,200Alaska ArchivesState 1,324,300Libraries, MuseumArchives Operationsand 1,910,00020,049,300 The17,986,400 amount2,062,900 allocatedMuseums forLibrary Museum Operations includes6,780,500 theArchives unexpended1,400,900 andMuseum unobligatedOperations balance2,089,000 onCCS JuneHB 30,69(brf 2021,sup ofmaj programfld receiptsH/S), fromSec. museum gate receipts.
Online1 with-11- LibrariesAppropriation 472,400General (OWL)Other LiveAllocations HomeworkItems HelpFunds 138,200Funds AndrewThe P.amount allocated for Museum Operations includes the unexpended and unobligated balance on June 30, 2021, of program receipts from museum gate receipts.
KashevaroffOnline 1,365,100with FacilitiesLibraries Maintenance(OWL) HB477,700 69Live HB0069a,Homework Sec.Help 138,200 Andrew P.
1Kashevaroff -10-1,365,100 AppropriationFacilities GeneralMaintenance Other Allocations Items Funds Funds Broadband Assistance 7,797,900 Grants 7,797,900 Alaska PostsecondaryCommission Educationon 19,820,000Postsecondary 9,665,00019,752,600 10,155,0009,666,100 Commission10,086,500 Education Program Administration & 16,562,00016,494,600 Operations WWAMI Medical 3,258,000 Education 3,258,000 Alaska Performance Scholarship Awards 11,750,000 11,750,000 Awards Alaska Performance 11,750,000 Scholarship Awards Alaska Student Loan Corporation 9,573,5009,936,500 9,573,5009,936,500 Loan Servicing 9,573,5009,936,500 * * * * * * * * * * * * * * * Department of Environmental Conservation * * * * * * * * * * * * * * * Administration 9,581,8009,551,100 4,337,0004,472,700 5,244,8005,078,400 Office of the Commissioner 1,018,2001,071,500 Administrative Services 5,751,3005,648,200 The amount allocated for Administrative Services includes the unexpended and unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected under the Department of Environmental Conservation’sConservation's federal approved indirect cost allocation plan for expenditures incurred by the Department of Environmental Conservation.
State Support Services 2,812,3002,831,400 DEC Buildings Maintenance and 647,200657,000 647,200657,000 Operations DEC Buildings Maintenance 647,200657,000 andCCS OperationsHB Environmental69(brf Healthsup 17,380,100maj 10,457,200fld 6,922,900H/S), Environmental Health 17,380,100 HB 69 HB0069a, Sec.
1 -11--12- Appropriation General Other Allocations Items Funds Funds and Operations Environmental Health 18,363,100 11,057,000 7,306,100 Environmental Health 18,363,100 Air Quality 10,968,10011,463,400 4,049,9004,387,600 6,918,2007,075,800 Air Quality 10,968,10011,463,400 The amount allocated for Air Quality includes the unexpended and unobligated balance on June 30, 2021, 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 18,912,10020,538,700 12,916,50014,285,700 5,995,6006,253,000 Spill Prevention and 18,912,10020,538,700 Response WaterIt 22,042,500is 7,259,900the 14,782,600intent Water Quality, 22,042,500 Infrastructure Support & Financing * * * * * * * * * * * * * * * Department of Fishthe andlegislature Gamethat * * * * * * * * * * * * * * * The amount appropriated for the Department of FishEnvironmental andConservation Gamesubmit includesto the unexpendedlegislature andan unobligatedexecution balanceplan ondetailing Junehow 30,they 2021,will ofpursue receiptsremediation collected under the Department of Fishknown sites and Game'sprevention federal indirect cost plan for expenditures incurred by the Department of Fishnew andspills. Game.
Commercial Fisheries 75,724,400 51,767,800 23,956,600 The amountreport appropriatedshould forbe Commercialsubmitted Fisheriesto includes the unexpendedCo-Chairs and unobligated balance on June 30, 2021, of theFinance Department of Fish and Gamethe receiptsLegislative fromFinance commercialDivision fisheriesby testDecember fishing1st, operations2021. receipts under AS 16.05.050(a)(14), and from commercial crew member licenses.
CommercialWater Fisheries22,955,500 72,640,5007,595,300 15,360,200 Water Quality, 22,955,500 Infrastructure Support & Financing * * * * * * * * * * * * * * * Department of Fish and Game * * * * * * * * * * * * * * * The amount appropriated for Commercialthe FisheriesDepartment of Fish and Game includes the unexpended and unobligated balancesbalance on June 30, 2021, of receipts collected under the Department of Fish and Game,Game's Commercialfederal Fisheriesindirect Specialcost Projects,plan receiptfor supportedexpenditures servicesincurred fromby taxesthe onDepartment diveof fisheryFish products.and Game.
Commercial Fisheries Entry80,059,700 3,083,90056,112,000 Commission23,947,700 The amount allocatedappropriated for Commercial Fisheries Entry Commission includes the unexpended HBand 69unobligated HB0069a,balance Sec.on June 30, 2021, 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.
1CCS -12-HB Appropriation69(brf Generalsup Othermaj Allocationsfld ItemsH/S), FundsSec. Funds and unobligated balance on June 30, 2021, of the Department of Fish and Game, Commercial Fisheries Entry Commission program receipts from licenses, permits and other fees.
Sport1 Fisheries-13- 48,387,500Appropriation 1,815,200General 46,572,300Other SportAllocations FisheriesItems 42,527,100Funds SportFunds FishSoutheast HatcheriesRegion 5,860,400Fisheries Wildlife13,800,900 ConservationManagement 61,551,900Central 1,708,000Region 59,843,900Fisheries Wildlife11,084,200 ConservationManagement 60,444,600AYK HunterRegion EducationFisheries Public9,395,500 1,107,300Management ShootingWestward RangesRegion StatewideFisheries Support14,213,400 ServicesManagement 22,135,600Statewide 3,784,600Fisheries 18,351,00028,346,800 Commissioner'sManagement OfficeCommercial 1,161,900 Administrative Services 11,751,500 Boards of Fisheries andEntry 1,202,5003,218,900 Game Advisory Committees 539,500 EVOS Trustee Council 2,379,400 State Facilities Maintenance 5,100,800 Habitat 5,443,000 3,450,500 1,992,500 Habitat 5,443,000 Subsistence Research & Monitoring 5,296,500 2,469,900 2,826,600 State Subsistence 5,296,500 Research * * * * * * * * * * * * * * * Office of the Governor * * * * * * * * * * * * * * * Commissions/Special Offices 2,448,200 2,219,200 229,000 Human Rights Commission 2,448,200 The amount allocated for HumanCommercial RightsFisheries Entry Commission includes the unexpended and unobligated balance on June 30, 2021, of the OfficeDepartment of theFish Governor,and HumanGame, RightsCommercial Fisheries Entry Commission federalprogram receipts.receipts from licenses, permits and other fees.
ExecutiveSport OperationsFisheries 13,275,80053,965,400 13,093,0003,251,100 182,80050,714,300 Sport Fisheries 47,943,500 Sport Fish Hatcheries 6,021,900 Wildlife Conservation 63,552,600 2,673,100 60,879,500 Wildlife Conservation 62,405,400 Hunter Education Public 1,147,200 Shooting Ranges Statewide Support Services 22,681,600 4,263,400 18,418,200 Commissioner's Office 1,214,600 Administrative Services 12,055,500 Boards of Fisheries and 1,243,800 Game Advisory Committees 562,700 EVOS Trustee Council 2,410,900 State Facilities 5,194,100 Maintenance CCS HB 6969(brf HB0069a,sup maj fld H/S), Sec.
1 -13--14- Appropriation General Other Allocations Items Funds Funds ExecutiveHabitat Office5,708,700 11,115,7003,654,500 Governor's2,054,200 HouseHabitat 735,5005,708,700 ContingencySubsistence FundResearch 250,000 Lieutenant Governor 1,174,600 Office of the Governor State Facilities 1,086,800 1,086,800 Rent Governor's Office State 596,200 Facilities Rent Governor's Office Leasing 490,600 Office of Management and BudgetMonitoring 5,560,9005,547,300 2,655,8002,609,300 2,905,1002,938,000 OfficeSubsistence ofResearch Management and 2,905,1005,547,300 BudgetMonitoring Administrative Services Directors Office of Management and 2,655,800 Budget Elections 4,161,100 3,454,400 706,700 Elections 4,161,100 * * * * * * * * * * * * * * * DepartmentOffice of Healththe andGovernor Social Services * * * * * * * * * * * * * * * AtCommissions/Special theOffices discretion2,555,900 of2,326,900 the229,000 CommissionerHuman ofRights theCommission Department2,555,900 ofThe Healthamount andallocated Socialfor Services,Human upRights toCommission $20,000,000includes maythe beunexpended transferredand betweenunobligated allbalance appropriationson inJune 30, 2021, of the DepartmentOffice of Healththe andGovernor, SocialHuman Services.Rights Commission federal receipts.
AlaskaExecutive PioneerOperations Homes13,778,300 104,455,20013,595,500 60,194,800182,800 44,260,400Executive AlaskaOffice Pioneer11,551,800 HomesGovernor's 36,964,300House Payment756,700 AssistanceContingency AlaskaFund Pioneer250,000 HomesLieutenant 1,653,900Governor 1,219,800 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 Pioneerand HomesBudget 65,837,0005,840,400 The2,935,300 amount2,905,100 allocatedOffice forof PioneerManagement Homesand includes3,053,000 theBudget unexpendedAdministrative Services Directors Office of Management and unobligated2,787,400 balanceBudget onIt Juneis 30,the 2021,intent of the Departmentlegislature that the director of HealthOMB andconduct Sociala Services,review Pioneerof HomesFY care21 andSingle Audit Costs, as identified in the Division of Legislative Audit memo billings, to determine the CCS HB 6969(brf HB0069a,sup maj fld H/S), Sec.
1 -14--15- Appropriation General Other Allocations Items Funds Funds supportextent receiptsthe undersingle ASaudit 47.55.030.costs were billed to the federal government as well as the extent the costs were reimbursed.
AlaskaA Psychiatricreport Instituteshowing 37,655,600the 3,261,800results 34,393,800of Alaskathe Psychiatricreview Instituteshall 37,655,600be Behavioralprovided Healthto 30,287,100the 6,042,300co- 24,244,800chairs Behavioralof Healththe 10,769,300finance Treatmentcommittees and Recoverythe GrantsLegislative AlcoholFinance SafetyDivision Actionby 3,787,300December Program1st, (ASAP)2021. Behavioral Health 11,460,700 Administration Behavioral Health 3,055,000 Prevention and Early Intervention Grants Alaska Mental Health 67,500 Board and Advisory Board on Alcohol and Drug Abuse Residential Child Care 1,147,300 Children's Services 173,294,800 96,082,200 77,212,600 Children's Services 9,650,500 Management Children's Services 1,561,700 Training Front Line Social Workers 70,706,200 Family Preservation 15,281,100 Foster Care Base Rate 21,119,900 Foster Care Augmented 1,002,600 Rate Foster Care Special Need 11,347,300 Subsidized Adoptions & 42,625,500 Guardianship HB 69 HB0069a, Sec.
1Elections -15-4,323,300 Appropriation4,323,300 GeneralElections Other4,323,300 AllocationsCentral Items Funds Funds Health Care Services 19,998,300Cost 9,627,000Allocation 10,371,300Rates Catastrophic5,000,000 and5,000,000 ChronicThe 153,900amount Illnessappropriated Assistanceby (ASthis 47.08)appropriation Healthmay Facilitiesbe Licensingdistributed 2,443,300across andthe Certificationexecutive Residentialbranch Licensingto 4,447,900appropriations Medicalfor Assistancecosts 12,953,200not Administrationcovered Juvenileby Justicereceipts 56,788,300received 54,046,000from 2,742,300approved McLaughlincentral Youthservices Centercost 17,412,100allocation Mat-Surates. Youth Facility 2,650,500 Kenai Peninsula Youth 2,126,000 Facility Fairbanks Youth Facility 4,686,200 Bethel Youth Facility 5,380,500 Johnson Youth Center 4,606,900 Probation Services 16,707,500 Delinquency Prevention 1,405,000 Youth Courts 445,000 Juvenile Justice Health 1,368,600 Care Public Assistance 265,813,400 105,101,400 160,712,000 Alaska Temporary 22,077,300 Assistance Program Adult Public Assistance 61,786,900 Child Care Benefits 39,725,100 General Relief Assistance 605,400 Tribal Assistance 17,042,000 Programs Permanent Fund Dividend 17,724,700 HB 69 HB0069a, Sec.
1Central -16-Services AppropriationCost General5,000,000 OtherAllocation AllocationsRates Items* Funds* Funds* Hold* Harmless* Energy* Assistance* 9,665,000* Program* Public* Assistance* 8,073,700* Administration* Public* Assistance* FieldDepartment 47,867,800of ServicesHealth Fraudand InvestigationSocial 2,318,900 Quality Control 2,455,400 Work Services 11,755,400* Women,* Infants* and* 24,715,800* Children* Senior* Benefits* Payment* Program* 20,786,100* 20,786,100* Senior* Benefits* Payment* 20,786,100At Programthe Publicdiscretion Healthof 116,954,300the 57,077,100Commissioner 59,877,200of Nursingthe 28,488,900Department Women,of ChildrenHealth and 13,942,900Social FamilyServices, Healthup Publicto Health$20,000,000 7,937,200may Administrativebe Servicestransferred Emergencybetween Programsall 12,074,500appropriations Chronicin Diseasethe PreventionDepartment 17,226,300of and Health Promotionand EpidemiologySocial 16,229,200Services, Bureauexcept ofthat Vitalno Statisticstransfer 5,720,600may Emergencybe Medicalmade 3,133,700from Servicesthe GrantsMedicaid State Medical Examiner 3,409,300 Public Health Laboratories 8,791,700 Senior and Disabilities Services 50,955,800appropriation. 26,373,000 24,582,800 HB 69 HB0069a, Sec.
1It -17-is Appropriationthe Generalintent Otherof Allocationsthe Itemslegislature Fundsthat Fundsthe SeniorDepartment andof DisabilitiesHealth 18,790,900 Community Based Grants Early Intervention/Infant 1,859,100 Learning Programs Senior and DisabilitiesSocial 22,472,800 Services Administrationsubmit Generala Relief/Temporaryreport 6,236,200of Assistedtransfers Livingbetween Commissionappropriations onthat Agingoccurred 214,700during Governor'sthe Councilfiscal onyear 1,382,100ending DisabilitiesJune and30, Special2022, Educationto Departmentalthe SupportLegislative ServicesFinance 45,173,900Division 13,697,900by 31,476,000September Public30, Affairs2022. 1,731,700 Quality Assurance and 1,085,800 Audit Commissioner's Office 4,102,500 Administrative Support 12,915,000 Services Facilities Management 600,800 Information Technology 17,643,300 Services HSS State Facilities Rent 4,350,000 Rate Review 2,744,800 Human Services Community Matching 1,387,000 1,387,000 Grant Human Services 1,387,000 Community Matching Grant Community Initiative Matching Grants 861,700 861,700 Community Initiative 861,700 Matching Grants (non- HB 69 HB0069a, Sec.
1Alaska -18-Pioneer AppropriationHomes General106,981,100 Other62,436,600 Allocations44,544,500 ItemsAlaska FundsPioneer FundsHomes statutory36,964,300 grants)Payment MedicaidAssistance Services 2,299,962,100 528,718,600 1,771,243,500 Medicaid Services 2,272,957,600 Adult Preventative Dental 27,004,500 Medicaid Svcs * * * * * * * * * * * * * * * Department of Labor and Workforce Development * * * * * * * * * * * * * * * Commissioner and Administrative 35,439,700 17,367,900 18,071,800 Services Commissioner's Office 1,117,900 Workforce Investment 18,103,600 Board Alaska LaborPioneer RelationsHomes 476,8001,740,000 Agency Management ServicesPioneer 3,880,500Homes 68,276,800 The amount allocated for ManagementPioneer ServicesHomes includes the unexpended and unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected under the Department of LaborHealth and WorkforceSocial Development'sServices, federalPioneer indirectHomes costcare planand forsupport expendituresreceipts incurredunder byAS the47.55.030. Department of Labor and Workforce Development.
LeasingAlaska 2,547,500Psychiatric DataInstitute Processing39,280,600 5,432,0004,678,000 Labor34,602,600 MarketCCS InformationHB 3,881,40069(brf Workers'sup Compensationmaj 11,269,000fld 11,269,000H/S), Workers' Compensation 5,801,500 Workers' Compensation 425,900 Appeals Commission Workers' Compensation 779,600 Benefits Guaranty Fund Second Injury Fund 2,852,100 Fishermen's Fund 1,409,900 HB 69 HB0069a, Sec.
1 -19--16- Appropriation General Other Allocations Items Funds Funds LaborAlaska StandardsPsychiatric 39,280,600 Institute Behavioral Health 30,650,500 6,355,900 24,294,600 Behavioral Health Treatment 10,769,300 and Recovery Grants Alcohol Safety 11,019,700Action 7,143,8003,896,800 3,875,900Program Wage(ASAP) andBehavioral HourHealth 2,279,00011,714,300 Administration MechanicalBehavioral InspectionHealth 2,975,4003,055,000 OccupationalPrevention Safety and 5,580,000Early HealthIntervention Grants Alaska SafetyMental Health Board 67,800 and Advisory 185,300Board Councilon TheAlcohol amountand allocatedDrug forAbuse theResidential AlaskaChild SafetyCare Advisory1,147,300 CouncilChildren's includesServices 183,220,600 104,026,100 79,194,500 Children's Services 10,200,800 Management Children's Services 1,561,700 Training Front Line Social Workers 79,322,500 It is the unexpendedintent of the legislature that all case-carrying Protective Service Specialists I and unobligatedII balancereceive ona Juneretention 30,bonus 2021,of $3,000 upon completion of thetheir Departmentinitial 24 months of Laboremployment andfor Workforcethe Development,Office Alaskaof SafetyChildren's AdvisoryServices Councilas receiptsa undercase ASworker, 18.60.840.subject to union agreement.
EmploymentIt andis Trainingalso Services 52,279,100 5,803,900 46,475,200 Employment and Training 1,345,100 Services Administration The amount allocated for Employment and Training Services Administration includes the unexpendedintent and unobligated balance on June 30, 2021, of receiptsthe fromlegislature allthat prior fiscal years collected under the Departmentdepartment ofemploy Labora andbehavioral Workforcehealth Development’sclinician federalwhose indirectsole costresponsibility planis forpreventing expendituresand incurredaddressing bytrauma theamong DepartmentOCS ofemployees Laborrelated andto Workforcetheir Development.casework.
WorkforceFurthermore, Servicesit 17,686,900is Workforce Development 10,624,700 Unemployment Insurance 22,622,400 Vocational Rehabilitation 25,416,000 4,198,200 21,217,800 Vocational Rehabilitation 1,256,100 Administration The amount allocated for Vocational Rehabilitation Administration includes the unexpendedintent and unobligated balance on June 30, 2021, of receiptsthe fromlegislature allthat priorthe fiscaldepartment yearsallocate collected$500.0 underfor thereimbursement Department of LaborProtective andService WorkforceSpecialists Development's federal indirect cost plan for expendituresprofessional incurrededucation byincluding theuse Department of LaborSHARP and1-3. Workforce Development.
ClientIt Servicesis 17,010,200the Disabilityintent Determinationof 5,907,000the Speciallegislature Projectsthat 1,242,700the department establish a recruitment and retention CCS HB 6969(brf HB0069a,sup maj fld H/S), Sec.
1 -20--17- Appropriation General Other Allocations Items Funds Funds Alaskaincentive Vocationalplan Technicaland Centeradopt 15,402,200a 10,476,000termination 4,926,200of Alaskaservice Vocationalagreement 13,477,800 Technical Center The amount allocated for thean AlaskaOffice Vocational Technical Center includes the unexpended and unobligated balance on June 30, 2021, of contributionsChildren receivedServices byemployee's therecruitment Alaskaor Vocationalretention Technicalincentive Centerpayment. 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.
AVTECIt Facilitiesis 1,924,400the Maintenanceintent *of *the *legislature *that *$3.4 *million *of *general *funds, *in *addition *to *the *level * Department of Lawfunding *allocated *in *FY21, *be *used *to *support *Alaska *Native *Tribes * * * * * Civil Division 48,036,200 21,113,900 26,922,300 Deputy Attorney General's 285,400 Office Child Protection 7,497,400 Commercial and FairTribal 5,367,700Organizations Businessparticipating Thein amount allocated for Commercial and Fair Business includes the unexpendedAlaska andTribal unobligatedChild balanceWelfare onCompact June 30, 2021, of designated program receipts of the Department of Law, Commercial and Fair Business section, that are required by the termsOffice of aChildren's settlementServices or judgment to beprovide spent by the stateservices foroutlined consumerin educationthe orCompact. consumer protection.
EnvironmentalFamily LawPreservation 1,926,50015,567,600 HumanFoster Care Base Rate 21,119,900 Foster Care Augmented Rate 1,002,600 Foster Care Special Need 11,405,000 Subsidized Adoptions & 43,040,500 Guardianship Health Care Services 3,271,70021,266,700 Labor10,069,000 11,197,700 Catastrophic and StateChronic Affairs153,900 4,840,400Illness Legislation/RegulationsAssistance 1,396,200(AS Natural47.08) ResourcesHealth 7,818,700Facilities Opinions,Licensing Appeals2,951,700 and 2,279,400Certification EthicsResidential RegulatoryLicensing Affairs4,579,500 PublicMedical 2,848,000Assistance Advocacy13,581,600 Administration Juvenile Justice 60,080,800 57,300,900 2,779,900 McLaughlin Youth Center 18,464,600 Mat-Su Youth Facility 2,786,100 Kenai Peninsula Youth 2,235,100 Facility Fairbanks Youth Facility 4,924,000 Bethel Youth Facility 5,677,200 Johnson Youth Center 4,855,500 Probation Services 17,829,100 Delinquency Prevention 1,405,000 CCS HB 6969(brf HB0069a,sup maj fld H/S), Sec.
1 -21--18- Appropriation General Other Allocations Items Funds Funds SpecialYouth LitigationCourts 1,642,600535,600 InformationJuvenile Justice Health 1,368,600 Care Public Assistance 272,392,200 110,196,000 162,196,200 Alaska Temporary Assistance 22,077,300 Program Adult Public Assistance 63,786,900 Child Care Benefits 39,929,600 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 8,340,800 Administration Public Assistance Field 51,638,200 Services Fraud Investigation 2,412,900 Quality Control 2,579,200 Work Services 11,784,100 Women, Infants and ProjectChildren 1,868,90024,806,100 SupportSenior TortsBenefits &Payment Workers'Program 4,361,00020,786,100 Compensation20,786,100 TransportationSenior SectionBenefits 2,632,300Payment Criminal20,786,100 DivisionProgram 39,310,000Public 32,802,700Health 6,507,300121,079,400 First59,865,800 Judicial61,213,600 DistrictNursing 2,739,40031,018,100 SecondWomen, JudicialChildren Districtand 2,930,100Family Third14,235,200 JudicialHealth District:Public Health 7,694,500 Administrative Services Emergency Programs 12,231,100 CCS HB 69(brf sup maj fld H/S), Sec.
8,629,6001 Anchorage-19- ThirdAppropriation JudicialGeneral District:Other Allocations Items Funds Funds Chronic Disease Prevention 17,500,100 and Health Promotion Epidemiology 16,716,600 Bureau of Vital Statistics 5,923,400 Emergency Medical Services 3,133,700 Grants State Medical Examiner 3,551,300 Public Health Laboratories 9,075,400 Senior and Disabilities Services 52,271,700 27,063,500 25,208,200 Senior and Disabilities 18,790,900 Community Based Grants Early Intervention/Infant 1,859,100 Learning Programs Senior and Disabilities 23,576,600 Services Administration General Relief/Temporary 6,401,100 Assisted Living Commission on Aging 222,500 Governor's Council on 1,421,500 Disabilities and Special Education Departmental Support Services 48,204,200 15,864,500 32,339,700 Public Affairs 1,815,600 Quality Assurance and Audit 1,146,900 Commissioner's Office 5,295,000 Administrative Support 12,956,000 Services Facilities Management 619,100 Information Technology 19,120,800 Services HSS State Facilities Rent 4,371,000 CCS HB 69(brf sup maj fld H/S), Sec.
6,262,0001 Outside-20- AnchorageAppropriation FourthGeneral JudicialOther DistrictAllocations 7,088,900Items CriminalFunds JusticeFunds LitigationRate 3,020,900Review Criminal2,879,800 Appeals/SpecialHuman 8,639,100Services LitigationCommunity AdministrationMatching and1,387,000 Support1,387,000 4,964,300Grant 2,568,300Human 2,396,000Services OfficeCommunity of1,387,000 theMatching AttorneyGrant 959,600Community GeneralInitiative AdministrativeMatching ServicesGrants 3,158,400861,700 Department861,700 ofCommunity LawInitiative State861,700 846,300Matching FacilitiesGrants Rent(non- *statutory *grants) *Medicaid *Services *2,322,502,100 *546,813,600 *1,775,688,500 *It *is *the *intent *of *the *legislature *that Departmentthe ofdepartment Militarysubmit andthe VeteransMedicaid AffairsUnrestricted *General *Fund *Obligation *Report *for *FY21 *and *the *first *half *of *FY22 *to *the *Co-chairs Militaryof andthe Veteran'sFinance AffairsCommittees 54,775,400and 22,205,200the 32,570,200Legislative AlaskaFinance PublicDivision Safetyby 9,449,600January Communication31st, Services2022 (APSCS)and Officesubsequently ofupdate the Commissionerreport 5,535,200as HBrequested 69by HB0069a,the Sec.legislature.
1No -22-money Appropriation General Other Allocations Items Funds Funds Homeland Security and 8,618,600 Emergency Management Army Guard Facilities 11,950,200 Maintenance Air Guard Facilities 6,931,000 Maintenance Alaska Military Youth 9,773,700 Academy Veterans' Services 2,192,100 State Active Duty 325,000 Alaska Aerospace Corporation 10,792,400 10,792,400 The amount appropriated byin this appropriation includesmay thebe unexpendedexpended andfor unobligatedan balanceabortion onthat Juneis 30,not 2021,a ofmandatory theservice federalrequired andunder corporateAS receipts47.07.030(a). of the Department of Military and Veterans Affairs, Alaska Aerospace Corporation.
AlaskaThe Aerospacemoney 4,076,400appropriated Corporationfor AlaskaHealth Aerospaceand 6,716,000Social CorporationService Facilitiesmay Maintenancebe *extended *only *for *mandatory *services *required *under *Title *XIX * * * * * * Department of Naturalthe ResourcesSocial *Security *Act *and * * * * * * * * * * * * Administration & Support Services 23,772,400 16,121,400 7,651,000 Commissioner's Office 1,523,900 Office of Project 6,348,000 Management & Permitting Administrative Services 3,694,500 The amount allocated for Administrativeoptional Servicesservices includesoffered by the unexpendedstate and unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected under the Departmentstate ofplan Naturalfor Resource'smedical federalassistance indirectthat costhas planbeen forapproved expenditures incurred by the United States Department of NaturalHealth Resources.and Social Services.
HBIt 69is HB0069a,the Sec.intent of the legislature that the department draw up to 70 new individuals from the Intellectual and Developmental Disabilities waiver waitlist in FY22 to receive services.
1The -23-department Appropriationshall Generalsubmit Othera Allocationswaiver Itemsamendment Fundsto Fundsthe InformationCenters Resource 3,703,000 Management Interdepartmental 1,331,800 Chargebacks Facilities 2,592,900 Recorder's Office/Uniform 3,646,500 Commercial Code EVOS Trustee Council 163,500 Projects Public Information Center 768,300 Oil & Gas 20,744,800 9,046,500 11,698,300 Oil & Gas 20,744,800 Fire Suppression, Land & Water 84,475,500 63,276,500 21,199,000 Resources Mining, Land & Water 28,167,600 The amount allocated for Mining,Medicare Land and WaterMedicaid includesto theensure unexpendedcosts andfor unobligatedthis balanceincreased ondraw Junewill 30,be 2021,matched notwith tofederal exceeddollars. $3,000,000, of the receipts collected under AS 38.05.035(a)(5).
ForestMedicaid ManagementServices &2,295,497,600 7,974,500Adult DevelopmentPreventative TheDental amount27,004,500 allocatedMedicaid forServices Forest* Management* * * * * * * * * * * * * * Department of Labor and Workforce Development includes* the* unexpended* and* unobligated* balance* on* June* 30,* 2021,* of* the* timber* receipts* account* (ASCommissioner 38.05.110).and Administrative 36,156,900 17,532,900 18,624,000 CCS HB 69(brf sup maj fld H/S), Sec.
Geological1 &-21- GeophysicalAppropriation 10,010,800General SurveysOther Allocations Items Funds Funds Services Commissioner's Office 1,169,400 Workforce Investment Board 18,199,500 Alaska Labor Relations 496,500 Agency Management Services 4,040,800 The amount allocated for GeologicalManagement &Services Geophysical Surveys includes the unexpended and unobligated balance on June 30, 2021, of the receipts from all prior fiscal years collected under 41.08.045.the Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred by the Department of Labor and Workforce Development.
FireLeasing Suppression2,570,400 19,721,200Data PreparednessProcessing Fire5,602,000 SuppressionLabor ActivityMarket 18,601,400Information Agriculture4,078,300 5,679,400Workers' 3,586,100Compensation 2,093,30011,594,600 Agricultural11,594,600 DevelopmentWorkers' 2,428,300Compensation 6,078,900 Workers' Compensation 440,500 Appeals Commission Workers' Compensation 785,100 Benefits Guaranty Fund Second Injury Fund 2,864,900 Fishermen's Fund 1,425,200 Labor Standards and Safety 11,493,500 7,419,200 4,074,300 Wage and Hour 2,392,900 Administration Mechanical Inspection 3,114,100 Occupational Safety and 5,799,700 Health Alaska Safety Advisory 186,800 Council The amount allocated for the Alaska Safety Advisory Council includes the unexpended and unobligated balance on June 30, 2021, of the Department of Labor and Workforce CCS HB 6969(brf HB0069a,sup maj fld H/S), Sec.
1 -24--22- Appropriation General Other Allocations Items Funds Funds NorthDevelopment, LatitudeAlaska PlantSafety 3,251,100Advisory MaterialCouncil Center Parks & Outdoor Recreation 16,473,400 10,061,000 6,412,400 Parks Management & 13,917,400 Access The amount allocated for Parks Management and Access includes the unexpended and unobligated balance on June 30, 2021, of the receipts collected under AS 41.21.026.18.60.840.
OfficeEmployment of History and 2,556,000Training ArchaeologyServices The54,124,400 amount5,881,200 allocated48,243,200 forEmployment theand OfficeTraining of1,414,200 HistoryServices andAdministration ArchaeologyThe includesamount upallocated tofor $15,700Employment generaland fundTraining programServices receiptAdministration authorizationincludes from the unexpended and unobligated balance on June 30, 2021, of the receipts from all prior fiscal years collected under ASthe 41.35.380.Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred by the Department of Labor and Workforce Development.
*Workforce *Services *18,254,300 *Workforce *Development *10,782,600 *Unemployment *Insurance *23,673,300 *Vocational *Rehabilitation *26,220,600 *4,372,400 *21,848,200 *Vocational DepartmentRehabilitation of1,313,700 PublicAdministration SafetyThe *amount *allocated *for *Vocational *Rehabilitation *Administration *includes *the *unexpended *and *unobligated *balance *on *June *30, Fire2021, andof Lifereceipts Safetyfrom 5,622,500all 4,674,200prior 948,300fiscal Theyears amountcollected appropriatedunder bythe thisDepartment appropriationof includesLabor the unexpended and unobligatedWorkforce balanceDevelopment's onfederal Juneindirect 30,cost 2021,plan offor theexpenditures receiptsincurred collectedby underthe ASDepartment 18.70.080(b),of ASLabor 18.70.350(4), and ASWorkforce 18.70.360.Development.
FireClient andServices Life17,568,800 SafetyDisability 5,247,400Determination 6,094,400 Special Projects 1,243,700 Alaska FireVocational StandardsTechnical 375,100Center Council15,850,800 10,847,300 5,003,500 Alaska StateVocational TroopersTechnical 152,354,90013,906,700 139,172,600Center 13,182,300The Trainingamount Academyallocated Recruitfor 1,559,300the Sal.Alaska Vocational Technical Center includes the unexpended and unobligated balance on June 30, 2021, 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.
SpecialAVTEC ProjectsFacilities 7,455,3001,944,100 AlaskaMaintenance Bureau* of* Highway* 3,000,600* Patrol* Alaska* Bureau* of* Judicial* 4,750,900* ServicesCCS PrisonerHB Transportation69(brf 1,954,200sup HBmaj 69fld HB0069a,H/S), Sec.
1 -25--23- Appropriation General Other Allocations Items Funds Funds Search* and* Rescue* 575,500* Rural* TrooperDepartment Housing 2,846,000 Statewide Drug and 9,445,400 Alcohol Enforcement Unit Alaska State Trooper 83,857,000 Detachments Alaska Bureau of 5,552,400Law Investigation* Alaska* Wildlife* Troopers* 23,183,200* Alaska* Wildlife* Troopers* 5,482,100* Aircraft* Section* Alaska* Wildlife* Troopers* 2,693,000* MarineCriminal EnforcementDivision Village40,364,500 Public35,053,900 Safety5,310,600 OfficerIt Programis 13,717,900the 13,717,900intent Villageof Publicthe Safetylegislature 13,717,900that Officerthe ProgramDepartment Alaskaof PoliceLaw, StandardsCriminal CouncilDivision 1,305,200include 1,305,200a Theperformance amountmetric appropriatedin bythe thisOffice appropriationof includesManagement the unexpended and unobligatedBudget balanceDetail onBook Junethat 30,will 2021,show, ofon thea receiptsmonthly collectedbasis, underhow ASmany 12.25.195(c),sex AScrime 12.55.039,cases ASare 28.05.151,prosecuted andout ASof 29.25.074those andthat receiptsare collectedreferred underto ASthe 18.65.220(7).Criminal Division.
AlaskaSex Policecrimes Standardsinclude 1,305,200but Councilare Councilnot onlimited Domesticto Violencecases andof Sexualsexual 24,678,200abuse, 10,667,900sexual 14,010,300assault, Assault Council on Domestic 24,678,200 Violence and Sexualsexual Assaultharassment. Violent Crimes Compensation Board 2,005,200 2,005,200 Violent Crimes 2,005,200 Compensation Board Statewide Support 27,321,200 17,754,200 9,567,000 Commissioner's Office 1,567,500 HB 69 HB0069a, Sec.
1It -26-is Appropriationthe Generalintent Otherof Allocationsthe Itemslegislature Fundsthat Fundsthe TrainingOffice Academyof 3,458,400Management Theand amountBudget allocatedprovide forto the TrainingLegislative AcademyFinance includesDivision and Finance Committee Co-Chairs, not later than December 1, 2021, a report detailing the unexpendedimpact of added prosecutorial capacity to the workload and unobligatedbudgetary balanceneeds onof Juneother 30,State 2021,agencies, and that any future requests for increased appropriations for criminal prosecutors be accompanied by budgetary documentation that captures not just the costs to the Department of Law, but also to the receiptsJudiciary, collectedDepartment underof ASCorrections, 44.41.020(a).Department of Public Safety, Department of Administration, and other impacted agencies.
AdministrativeFirst ServicesJudicial 3,491,700District Information2,813,800 SystemsSecond 2,826,600Judicial CriminalDistrict Justice2,918,700 InformationThird 8,040,100Judicial SystemsDistrict: Program The amount allocated for the Criminal Justice Information Systems Program includes the unexpended and unobligated balance on June 30, 2021, of the receipts collected by the Department of Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b).
Laboratory8,871,500 ServicesAnchorage 6,816,600Third FacilityJudicial MaintenanceDistrict: 1,005,900 DPS State Facilities Rent 114,400 * * * * * * * * * * * * * * * Department of Revenue * * * * * * * * * * * * * * * Taxation and Treasury 80,402,400 20,014,600 60,387,800 Tax Division 16,727,700 Treasury Division 9,882,900 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be transferred between the following fund codes:
6,436,800 Outside Anchorage Fourth Judicial District 7,277,000 Criminal Justice Litigation 3,145,200 Criminal Appeals/Special 8,901,500 Litigation Civil Division Except Contracts 49,930,400 22,854,200 27,076,200 Relating to Interpretation of Janus v AFSCME Deputy Attorney General's 299,300 Office CCS HB 69(brf sup maj fld H/S), Sec.
1 -24- Appropriation General Other Allocations Items Funds Funds Child Protection 7,863,600 Commercial and Fair 5,557,900 Business The amount allocated for Commercial and Fair Business includes the unexpended and unobligated balance on June 30, 2021, 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 2,006,700 Human Services 3,336,600 Labor and State Affairs 4,839,400 Legislation/Regulations 1,463,700 Natural Resources 8,013,600 Opinions, Appeals and 2,384,400 Ethics Regulatory Affairs Public 2,933,800 Advocacy Special Litigation 1,919,100 Information and Project 1,970,800 Support Torts & Workers' 4,593,600 Compensation Transportation Section 2,747,900 Administration and Support 4,858,500 2,721,500 2,137,000 Office of the Attorney 740,100 General Administrative Services 3,272,100 Department of Law State 846,300 Facilities Rent Legal Contracts Relating to 20,000 20,000 Interpretation of Janus v AFSCME Decision CCS HB 69(brf sup maj fld H/S), Sec.
1 -25- Appropriation General Other Allocations Items Funds Funds Legal Contracts Janus v 20,000 AFSCME Decision * * * * * * * * * * * * * * * Department of Military and Veterans' Affairs * * * * * * * * * * * * * * * Military and Veterans' Affairs 56,906,300 23,285,600 33,620,700 Alaska Public Safety 9,756,800 Communication Services (APSCS) Office of the Commissioner 5,745,600 Homeland Security and 9,041,700 Emergency Management Army Guard Facilities 12,255,400 Maintenance Air Guard Facilities 7,121,800 Maintenance Alaska Military Youth 10,189,500 Academy Veterans' Services 2,220,500 State Active Duty 325,000 Alaska Wing Civil Air 250,000 Patrol Alaska Aerospace Corporation 10,877,600 10,877,600 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2021, of the federal and corporate receipts of the Department of Military and Veterans Affairs, Alaska Aerospace Corporation.
Alaska Aerospace 4,128,400 Corporation Alaska Aerospace 6,749,200 Corporation Facilities Maintenance CCS HB 69(brf sup maj fld H/S), Sec.
1 -26- Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * * * * * * Department of Natural Resources * * * * * * * * * * * * * * * Administration & Support Services 24,392,000 16,707,700 7,684,300 Commissioner's Office 1,597,600 Office of Project 6,441,400 Management & Permitting Administrative Services 3,870,500 The amount allocated for Administrative Services includes the unexpended and unobligated balance on June 30, 2021, 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 3,767,600 Management Interdepartmental 1,331,800 Chargebacks Facilities 2,592,900 Recorder's Office/Uniform 3,824,800 Commercial Code EVOS Trustee Council 167,200 Projects Public Information Center 798,200 Oil & Gas 21,539,200 9,449,900 12,089,300 Oil & Gas 21,539,200 Fire Suppression, Land & Water 87,951,600 66,190,700 21,760,900 Resources Mining, Land & Water 30,326,400 The amount allocated for Mining, Land and Water includes the unexpended and unobligated balance on June 30, 2021, not to exceed $3,000,000, of the receipts collected under AS 38.05.035(a)(5).
Forest Management & 8,248,800 CCS HB 69(brf sup maj fld H/S), Sec.
1 -27- Appropriation General Other Allocations Items Funds Funds Development The amount allocated for Forest Management and Development includes the unexpended and unobligated balance on June 30, 2021, of the timber receipts account (AS 38.05.110).
Geological & Geophysical 10,403,000 Surveys The amount allocated for Geological & Geophysical Surveys includes the unexpended and unobligated balance on June 30, 2021, of the receipts collected under 41.08.045.
It is the intent of the legislature that the Department of Natural Resources Division of Geological & Geophysical Surveys submit to the Finance Co-Chairs and Legislative Finance Division by December 1, 2021, a proposal to conduct large geophysical, geochemical, and geological data collections over mineral-rich portions of the state, and to develop fee schedules to charge for the raw data, once collected, while publishing low-cost hardcopy maps, and providing free access to visual representations of the data through the division's website.
Fire Suppression 20,372,000 Preparedness Fire Suppression Activity 18,601,400 Parks & Outdoor Recreation 17,178,400 10,497,200 6,681,200 Parks Management & Access 14,490,100 The amount allocated for Parks Management and Access includes the unexpended and unobligated balance on June 30, 2021, of the receipts collected under AS 41.21.026.
It is the intent of the legislature that the department only fill the additional Alaska Conservation Corps positions authorized by the legislature if fee collections enable this expenditure to occur without using carryforward revenue.
Office of History and 2,688,300 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, 2021, of the receipts collected under AS 41.35.380.
Agriculture 5,871,700 3,772,900 2,098,800 Agricultural Development 2,522,000 CCS HB 69(brf sup maj fld H/S), Sec.
1 -28- Appropriation General Other Allocations Items Funds Funds It is the intent of the Legislature that the Department of Natural Resources shall include in its 2022 "Program Guide for the State of Alaska Department of Natural Resources" information on the following:
the administration and outcomes of the 2021 Alaska Micro-Grants for Food Security Program;
the current distribution of active loan types and anticipated future demand for the Agriculture Revolving Loan Fund (ARLF);
and progress in the development of a long- term strategic plan for the Division of Agriculture.
The Program Guide shall be made easily accessible on the Department website at the time of release.
North Latitude Plant 3,349,700 Material Center * * * * * * * * * * * * * * * 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 government.
Fire and Life Safety 5,896,700 4,941,100 955,600 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2021, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), and AS 18.70.360.
Fire and Life Safety 5,516,800 It is the intent of the legislature that the Department of Public Safety's Plan Review Bureau allocate appropriate resources to ensure that the review time of building plans be kept under 30 days.
It is the intent of the legislature that the Department of Public Safety add to its measures of core services the average review time of building plans on a monthly basis.
Alaska Fire Standards 379,900 Council Alaska State Troopers 158,022,800 144,681,600 13,341,200 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.
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 CCS HB 69(brf sup maj fld H/S), Sec.
1 -29- Appropriation General Other Allocations Items Funds Funds the Co-Chairs of Finance and the Legislative Finance Division, the first no later than December 1, 2021, and the second no later than July 1, 2022, that detail monthly hiring and attrition, as well as premium and overtime costs by category, and describes any contributing factors from the start of the fiscal year to the month preceding the due date of the report.
Training Academy Recruit 1,599,100 Salary Special Projects 7,497,600 Alaska Bureau of Highway 3,066,800 Patrol Alaska Bureau of Judicial 5,107,200 Services Prisoner Transportation 1,954,200 Search and Rescue 575,500 Rural Trooper Housing 2,846,000 Statewide Drug and Alcohol 9,875,600 Enforcement Unit Alaska State Trooper 86,357,700 Detachments Alaska Bureau of 5,892,100 Investigation Alaska Wildlife Troopers 24,736,800 Alaska Wildlife Troopers 5,694,200 Aircraft Section Alaska Wildlife Troopers 2,820,000 Marine Enforcement Village Public Safety Officer Program 13,740,700 13,740,700 Village Public Safety 13,740,700 Officer Program Alaska Police Standards Council 1,336,900 1,336,900 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2021, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS CCS HB 69(brf sup maj fld H/S), Sec.
1 -30- Appropriation General Other Allocations Items Funds Funds 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7).
Alaska Police Standards 1,336,900 Council Council on Domestic Violence and 24,747,100 10,697,000 14,050,100 Sexual Assault Council on Domestic 24,747,100 Violence and Sexual Assault Violent Crimes Compensation Board 2,027,200 2,027,200 Violent Crimes Compensation 2,027,200 Board Statewide Support 29,328,600 19,326,000 10,002,600 Commissioner's Office 1,644,600 Training Academy 3,789,400 The amount allocated for the Training Academy includes the unexpended and unobligated balance on June 30, 2021, of the receipts collected under AS 44.41.020(a).
Administrative Services 3,646,000 Information Systems 2,918,100 Criminal Justice 8,296,500 Information Systems Program The amount allocated for the Criminal Justice Information Systems Program includes the unexpended and unobligated balance on June 30, 2021, of the receipts collected by the Department of Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b).
Laboratory Services 7,450,400 Facility Maintenance 1,469,200 DPS State Facilities Rent 114,400 * * * * * * * * * * * * * * * Department of Revenue * * * * * * * * * * * * * * * Taxation and Treasury 82,589,400 21,121,900 61,467,500 Tax Division 17,730,600 CCS HB 69(brf sup maj fld H/S), Sec.
1 -31- Appropriation General Other Allocations Items Funds Funds Treasury Division 10,324,000 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be transferred between the following fund codes:
Unclaimed Property 682,000714,300 Alaska Retirement 9,939,20010,282,000 Management Board Of the amount appropriated in this allocation, up to $500,000 of budget authority may be transferred between the following fund codes:
HBAlaska 69Retirement HB0069a,35,000,000 Sec.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:
1 -27- Appropriation General Other Allocations Items Funds Funds 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:
Permanent Fund Dividend 8,170,6008,538,500 Division The amount allocated for the Permanent Fund Dividend includes the unexpended and unobligated balance on June 30, 2021, 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).
Child Support Services 24,268,70025,334,500 7,408,5007,775,100 16,860,20017,559,400 Child Support Services 24,268,70025,334,500 Division The amount allocated for the Child Support Services Division includes the unexpended and unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue associatedCCS withHB collections69(brf forsup recipientsmaj offld TemporaryH/S), AssistanceSec. to Needy Families and the Alaska Interest program.
Alaska1 Mental-32- HealthAppropriation TrustGeneral AuthorityOther 443,500Allocations 443,500Items MentalFunds HealthFunds Trustassociated 30,000with Operationscollections Longfor Termrecipients Careof 413,500Temporary OmbudsmanAssistance Officeto AlaskaNeedy MunicipalFamilies Bondand Bankthe Authority 1,009,500 1,009,500 AMBBA Operations 1,009,500 Alaska HousingInterest Financeprogram. Corporation 99,972,400 99,972,400 AHFC Operations 99,493,200 Alaska Corporation for 479,200 HB 69 HB0069a, Sec.
1Administration -28-and AppropriationSupport General4,779,700 Other1,238,900 Allocations3,540,800 ItemsCommissioner's FundsOffice Funds1,149,500 AffordableAdministrative HousingServices 2,478,300 Criminal Investigations 1,151,900 Unit Alaska PermanentMental FundHealth CorporationTrust 151,840,800Authority 151,840,800458,200 APFC13,400 444,800 Mental Health Trust 30,000 Operations 18,801,700Long APFCTerm InvestmentCare 133,039,100Ombudsman Management428,200 FeesOffice AdministrationAlaska andMunicipal SupportBond 4,398,600Bank 881,000Authority 3,517,6001,021,500 Commissioner's1,021,500 OfficeAMBBA 913,200Operations Administrative1,021,500 ServicesAlaska 2,393,400Housing CriminalFinance InvestigationsCorporation Unit101,906,500 1,092,000101,906,500 AHFC Operations 101,413,700 Alaska Corporation for 492,800 Affordable Housing Alaska Permanent Fund Corporation 212,575,100 212,575,100 APFC Operations 19,536,000 APFC Investment Management 193,039,100 Fees * * * * * * * * * * * * * * * Department of Transportation/PublicTransportation and Public Facilities * * * * * * * * * * * * * * * DivisionAdministration ofand FacilitiesSupport Services48,986,200 109,993,90011,192,500 933,50037,793,700 109,060,400Commissioner's FacilitiesOffice Services1,972,200 46,154,900Contracting Theand amountAppeals allocated394,200 forEqual theEmployment Division of Facilities Services includes the unexpended and unobligatedCivil balance1,330,600 onRights JuneThe 30,amount 2021,allocated offor inter-agencyEqual receiptsEmployment collectedand byCivil theRights Divisionincludes for the maintenanceunexpended and operationsCCS ofHB facilities69(brf andsup leasemaj administration.fld H/S), Sec.
Leases1 44,844,200-33- LeaseAppropriation AdministrationGeneral 1,101,600Other FacilitiesAllocations 15,445,500Items FacilitiesFunds AdministrationFunds 1,623,100 Non-Public Building Fund 824,600 Facilities Design, Engineering and Construction 117,809,100 2,823,300 114,985,800 Statewide Design and 16,191,300 Engineering Services The amount allocated for Statewide Design and Engineering Services includes the unexpended and unobligated balance on June 30, 2021, of EPAthe Consentstatutory Decreedesignated fineprogram receipts collected byfor the DepartmentAlaska ofConstruction TransportationCareer andDay Publicevents. Facilities.
CentralInternal DesignReview and780,700 24,142,000Statewide EngineeringAdministrative 9,387,600 Services HBThe 69amount HB0069a,allocated Sec.for Statewide Administrative Services includes the unexpended and unobligated balance on June 30, 2021, 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.
1Information -29-Systems Appropriationand General1,766,200 OtherServices AllocationsLeased ItemsFacilities Funds2,937,500 FundsStatewide TheProcurement amount2,550,600 allocatedCentral forRegion CentralSupport Design1,295,900 andServices EngineeringNorthern Region Support 1,372,800 Services Southcoast Region Support 3,488,600 Services Statewide Aviation 5,258,100 The amount allocated for Statewide Aviation includes the unexpended and unobligated balance on June 30, 2021, of the generalrental fundreceipts programand receiptsuser fees collected byfrom thetenants of land and buildings at Department of Transportation and Public Facilities forrural theairports saleunder orAS lease02.15.090(a). of excess right-of- way.
NorthernProgram DesignDevelopment and 18,288,2008,951,100 EngineeringStatewide ServicesPlanning Measurement Standards & 7,500,100 Commercial Vehicle Compliance The amount allocated for NorthernMeasurement DesignStandards and EngineeringCommercial ServicesVehicle Enforcement includes the unexpended and unobligated balance on June 30, 2021, of the generalUnified fundCarrier programCCS receiptsHB collected69(brf bysup themaj Departmentfld ofH/S), TransportationSec. and Public Facilities for the sale or lease of excess right-of- way.
Southcoast1 Design-34- andAppropriation 10,983,400General EngineeringOther ServicesAllocations TheItems amountFunds allocatedFunds forRegistration SouthcoastProgram Design and Engineering Services includes the unexpended and unobligated balance on June 30, 2021, of the general fund program receipts collected by the Department of Transportation and Public FacilitiesFacilities. for the sale or lease of excess right-of-way.
CentralDivision Regionof ConstructionFacilities 22,345,500Services and111,030,100 CIP1,699,600 Support109,330,500 NorthernFacilities RegionServices 18,263,20047,115,900 ConstructionThe andamount CIPallocated Supportfor Southcoastthe RegionDivision 7,595,500of ConstructionFacilities StateServices Equipmentincludes Fleetthe 34,745,500unexpended 34,745,500and Stateunobligated Equipmentbalance Fleeton 34,745,500June Highways,30, Aviation2021, andof Facilitiesinter-agency 160,475,300receipts 114,017,200collected 46,458,100by Thethe amountsDivision allocated for highwaysthe maintenance and aviationoperations shallof lapsefacilities intoand thelease generaladministration. fund on August 31, 2022.
Leases 44,844,200 Lease Administration 1,159,700 Facilities 15,445,500 Facilities Administration 1,640,200 Non-Public Building Fund 824,600 Facilities Design, Engineering and Construction 124,813,800 3,791,500 121,022,300 Statewide Design and 17,137,600 Engineering Services The amount appropriatedallocated byfor thisStatewide appropriationDesign and Engineering Services includes the unexpended and unobligated balance on June 30, 2021, of generalEPA fundConsent programDecree fine receipts collected by the Department of Transportation and Public FacilitiesFacilities. for collections related to the repair of damaged state HB 69 HB0069a, Sec.
1Central -30-Design Appropriationand General25,592,600 OtherEngineering AllocationsServices ItemsThe Fundsamount Fundsallocated highwayfor infrastructure.Central Design and Engineering Services includes the unexpended and unobligated balance on June 30, 2021, 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 Facilities 8,337,200 Northern RegionDesign Facilities 10,889,400 Southcoast Region Facilities 3,320,500 Traffic Signal Management 1,770,400 Central Region Highways 42,342,700 and Aviation19,403,200 NorthernEngineering RegionServices Highways 64,555,100 and Aviation Southcoast Region 23,199,700 Highways and Aviation Whittier Access and 6,060,300 Tunnel The amount allocated for WhittierNorthern AccessDesign and TunnelEngineering Services includes the unexpended and unobligated balance on June 30, 2021, of the Whittiergeneral Tunnelfund tollprogram receipts collected by the Department of Transportation and Public Facilities underfor ASthe 19.05.040(11).sale or lease of excess right-of- way.
InternationalCCS AirportsHB 92,012,20069(brf 92,012,200sup Internationalmaj Airportfld 2,290,100H/S), Systems Office Anchorage Airport 7,179,700 Administration Anchorage Airport Facilities 27,051,500 Anchorage Airport Field 17,415,800 and Equipment Maintenance Anchorage Airport 7,081,500 Operations Anchorage Airport Safety 12,843,000 Fairbanks Airport 2,265,600 Administration Fairbanks Airport Facilities 4,737,100 Fairbanks Airport Field and 4,616,500 HB 69 HB0069a, Sec.
1 -31--35- Appropriation General Other Allocations Items Funds Funds EquipmentSouthcoast MaintenanceDesign Fairbanksand Airport11,677,100 1,176,800 Operations Fairbanks Airport Safety 5,354,600 Marine Highway System 100,037,200 99,187,200 850,000 Marine Vessel Operations 71,410,900 Marine Vessel Fuel 12,702,200 Marine Engineering 2,464,600Services Overhaul 603,100 Reservations and Marketing 1,381,800 Marine Shore Operations 7,683,400 Vessel Operations 3,791,200 Management Administration and Support 46,336,100 11,680,000 34,656,100 Commissioner's Office 1,904,500 Contracting and Appeals 369,800 Equal Employment and Civil 1,267,300 Rights The amount allocated for EqualSouthcoast EmploymentDesign and CivilEngineering RightsServices includes the unexpended and unobligated balance on June 30, 2021, of the statutorygeneral designatedfund program receipts collected by the Department of Transportation and Public Facilities for the Alaskasale Constructionor Careerlease Dayof events.excess right-of-way.
InternalCentral ReviewRegion 737,300Construction Statewide23,626,700 Administrativeand 8,640,800CIP ServicesSupport TheNorthern amountRegion allocated19,332,800 forConstruction Statewideand AdministrativeCIP ServicesSupport includesSouthcoast theRegion unexpended8,043,800 andConstruction unobligatedState balanceEquipment onFleet June35,670,200 30,888,900 2021,34,781,300 ofState receiptsEquipment fromFleet all35,670,200 priorHighways, fiscalAviation yearsand collectedFacilities under167,517,200 the99,849,300 Department67,667,900 ofThe Transportationamounts andallocated Publicfor Facilitieshighways federaland indirectaviation costshall planlapse forinto expenditures incurred by the Departmentgeneral offund Transportationon andAugust Public31, Facilities.2022.
InformationThe Systemsamount appropriated by this appropriation includes the unexpended and 1,766,200unobligated Servicesbalance Leasedon June 30, 2021, of general fund program receipts collected by the Department of Transportation and Public Facilities 2,937,500for HBcollections 69related HB0069a,to Sec.the repair of damaged state highway infrastructure.
1It -32-is Appropriationthe Generalintent Otherof Allocationsthe Itemslegislature Fundsthat Fundsthe StatewideDepartment Procurementof 2,432,700Transportation Centraland RegionPublic SupportFacilities 1,225,300increase Servicesconsultation Northernand Regioncollaboration Supportwith 1,309,500local Servicesmunicipalities, Southcoastincluding Regionby Supportestablishing 3,301,700Regional ServicesTransportation StatewidePlanning AviationOrganizations, 4,818,700to Theadvance amount allocated for Statewide Aviation includes the unexpendedidentification and unobligatedplanning balancefor onlocally Junedriven 30,projects 2021,where ofthere theis rentalboth receiptsinterest and usercapacity. fees collected from tenants of land and buildings at Department of Transportation and Public Facilities rural airports under AS 02.15.090(a).
ProgramThe DevelopmentDepartment andshould 8,460,500outline Statewidein Planningthe MeasurementState's Standardsagreements &with 7,164,300the CommercialFederal VehicleHighway ComplianceAdministration Thecriteria amount allocated for Measurementdetermining Standardslocal andmunicipal Commercialcapacity, Vehicle Enforcement includes the unexpended and unobligated balance on June 30, 2021, of the Unifiedprocess Carrierfor Registrationlocal Programadministration receipts collected by the Department of Transportationfederally- andfunded Publictransportation Facilities.projects.
*Central *Region *Facilities *7,087,800 *Northern *Region *Facilities *10,494,500 *CCS *HB *69(brf *sup *maj *fld *H/S), University of Alaska * * * * * * * * * * * * * * * University of Alaska 777,301,600 566,657,700 210,643,900 Budget -46,934,600 Reductions/Additions - Systemwide Statewide Services 36,427,700 Office of Information 15,115,100 Technology HB 69 HB0069a, Sec.
1 -33--36- Appropriation General Other Allocations Items Funds Funds AnchorageSouthcoast CampusRegion 244,283,4002,753,300 SmallFacilities BusinessTraffic 3,684,600Signal DevelopmentManagement Center1,770,400 FairbanksCentral CampusRegion 378,297,700Highways Educationand Trust43,807,200 ofAviation AlaskaNorthern 2,998,400Region KenaiHighways Peninsula70,586,800 Collegeand 16,298,100Aviation KodiakSouthcoast CollegeRegion 5,546,100Highways Matanuska-Susitna24,946,800 Collegeand 13,192,500Aviation PrinceWhittier WilliamAccess Soundand 6,252,400Tunnel College6,070,400 BristolThe Bayamount Campusallocated 4,052,600for ChukchiWhittier CampusAccess 2,185,400 College of Rural and 9,211,200Tunnel Communityincludes Developmentthe Interiorunexpended Alaska Campus 5,234,000 Kuskokwim Campus 6,016,600 Northwest Campus 5,017,900 UAF Community and 13,406,000unobligated Technicalbalance Collegeon KetchikanJune Campus30, 5,089,6002021, Sitkaof Campusthe 7,041,400Whittier JuneauTunnel Campustoll 44,885,500receipts *collected *by *the *Department *of *Transportation * * * * * * * * * Judiciary * * * * * * * * * * * * * * * Alaska Court System 108,418,100 106,036,800 2,381,300 Appellate Courts 8,022,700 Trial Courts 89,557,200 Administration and SupportPublic 10,838,200Facilities Therapeuticunder CourtsAS 2,696,60019.05.040(11). 2,075,600 621,000 Therapeutic Courts 2,696,600 HB 69 HB0069a, Sec.
1International -34-Airports Appropriation95,436,300 General95,436,300 OtherInternational AllocationsAirport Items2,349,500 FundsSystems FundsOffice CommissionAnchorage onAirport Judicial7,462,200 ConductAdministration 456,800Anchorage 456,800Airport Commission27,715,300 onFacilities JudicialAnchorage 456,800Airport ConductField Judicial Council 1,359,600 1,359,600 Judicial Council 1,359,600 * * * * * * * * * * * * * * * Legislature * * * * * * * * * * * * * * * Budget and Audit17,905,900 CommitteeEquipment 16,847,900Maintenance 15,847,900Anchorage 1,000,000Airport Legislative7,234,600 AuditOperations 7,682,700Anchorage LegislativeAirport FinanceSafety 7,255,50013,777,700 CommitteeFairbanks ExpensesAirport 1,909,7002,379,400 LegislativeAdministration CouncilFairbanks 22,025,300Airport 21,595,5004,852,100 429,800 Administrative Services 12,674,600 Council and Subcommittees 682,000 Legal and Research 4,566,900 Services Select Committee on 253,500 Ethics Office of Victims Rights 999,500 Ombudsman 1,319,000 Legislature State Facilities 1,529,800Fairbanks RentAirport LegislativeField Operating Budget 29,247,000 29,214,400 32,600 Legislator's Salaries and 8,434,9004,775,400 AllowancesEquipment LegislativeMaintenance OperatingCCS 11,126,300HB Budget69(brf Sessionsup Expensesmaj 9,685,800fld *H/S), * * * * * * * * * * * * * * Executive Branch-wide Appropriations * * * * * HB 69 HB0069a, Sec.
1 -35--37- Appropriation General Other Allocations Items Funds Funds Fairbanks Airport 1,237,200 Operations Fairbanks Airport Safety 5,747,000 * * * * * * * * * * * * * * * University of Alaska * * * * * * * * * * * * * * * University of Alaska 662,978,300 474,854,300 188,124,000 Budget Reductions/Additions -31,234,600 - Systemwide Statewide SalaryServices 36,427,700 Office of Information 15,115,100 Technology Anchorage Campus 244,283,400 Small Business Development 3,684,600 Center Fairbanks Campus 378,297,700 UAF Community and BenefitTechnical 10,944,90013,406,000 6,804,200College 4,140,700Education AdjustmentsTrust Theof amountAlaska appropriated2,998,400 byUniversity thisof appropriationAlaska mayCommunity be130,023,300 distributed107,503,400 across22,519,900 theCampuses executiveKenai branchPeninsula toCollege appropriations16,298,100 withKodiak employeesCollege in5,546,100 theMatanuska-Susitna listedCollege bargaining13,192,500 unit.Prince William Sound 6,252,400 College Bristol Bay Campus 4,052,600 Chukchi Campus 2,185,400 Interior Alaska Campus 5,234,000 Kuskokwim Campus 6,016,600 Northwest Campus 5,017,900 CCS HB 69(brf sup maj fld H/S), Sec.
Public1 Safety-38- EmployeeAppropriation 2,504,100General AssociationOther TeachersAllocations EducationItems 78,000Funds AssociationFunds College of Mt.Rural and 9,211,200 Community Development Juneau Campus 44,885,500 Ketchikan Campus 5,089,600 Sitka Campus 7,041,400 * * * * * * * * * * * * * * * Judiciary * * * * * * * * * * * * * * * Alaska Court System 112,816,700 110,435,400 2,381,300 Appellate Courts 8,179,100 Trial Courts 93,320,400 It is the intent of the legislature that the Judiciary speedily resume the practice of placing jury trials on appropriate calendars as the right to a speedy and public trial by jury is guaranteed in art.
EdgecumbeI, Alaskasec. State Employees 7,116,200 Association AK Vocation Technical 50,800 Center Teachers Inlandboatmens Union (IBU) 1,195,800 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) HB 69 HB0069a, Sec.
111 -36-of *the Sec.Constitution of the State of Alaska and Rule 45 of the Alaska Rules of Criminal Procedure.
Administration and Support 11,317,200 Therapeutic Courts 3,253,300 2,632,300 621,000 Therapeutic Courts 3,253,300 Commission on Judicial Conduct 475,100 475,100 Commission on Judicial 475,100 Conduct Judicial Council 1,418,600 1,418,600 Judicial Council 1,418,600 * * * * * * * * * * * * * * * 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 Legislative Council 22,927,800 22,498,000 429,800 CCS HB 69(brf sup maj fld H/S), Sec.
1 -39- Appropriation General Other Allocations Items Funds Funds Administrative Services 13,197,900 Council and Subcommittees 695,300 Legal and Research Services 4,792,000 Select Committee on Ethics 264,400 Office of Victims Rights 1,053,900 Ombudsman 1,384,600 Legislature State 1,539,700 Facilities Rent Legislative Operating Budget 30,389,200 30,356,600 32,600 Legislators' Salaries and 8,680,100 Allowances Legislative Operating 11,602,300 Budget Session Expenses 10,106,800 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
1 -40- * Sec.
The following setsappropriation items are for operating expenditures from the general fund or other funds as set out in the fundingfiscal year 2022 budget summary by agencyfunding source to the state agencies named and for the appropriationspurposes madeset out in Sec.the new legislation for the fiscal year beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated.
1The ofappropriations in this Act.section fund legislation assumed to have passed during the first session of the thirty-second legislature.
FundingIf Sourcea Amountmeasure Departmentlisted ofin Administrationthis 1002section Federalfails Receiptsto 765,100pass 1004 General Fund Receipts 63,873,900 1005 General Fund/Program Receipts 26,419,500 1007 Interagency Receipts 73,422,900 1017 Benefits Systems Receipts 42,103,500 1023 FICA Administration Fund Account 131,800 1029 Public Employees Retirement System Fund 9,124,700 1033 Surplus Property Revolving Fund 539,500 1034 Teachers Retirement System Fund 3,515,700 1042 Judicial Retirement System 119,900 1045 National Guard & Naval Militia Retirement System 271,900 1061 Capital Improvement Project Receipts 489,100 1081 Information Services Fund 56,604,300 * * * Total Agency Funding * * * $277,381,800 Department of Commerce, Community, and Economicits Developmentsubstance 1002is Federalnot Receiptsincorporated 22,172,800in 1003some Generalother Fundmeasure, Matchor 1,020,200is 1004vetoed Generalby Fundthe Receiptsgovernor, 5,689,800the 1005appropriation Generalfor Fund/Programthat Receiptsmeasure 9,636,700shall 1007be Interagencyreduced Receiptsaccordingly. 16,397,100 1036 Commercial Fishing Loan Fund 4,450,000 1040 Real Estate Surety Fund 296,500 1061 Capital Improvement Project Receipts 3,808,000 1062 Power Project Loan Fund 995,500 1070 Fisheries Enhancement Revolving Loan Fund 629,900 1074 Bulk Fuel Revolving Loan Fund 57,100 1102 Alaska Industrial Development & Export Authority 8,618,100 HB 69 HB0069a, Sec.
2SB -37-55 ReceiptsEMPLOYER 1107CONTRIBUTIONS AlaskaTO EnergyPERS AuthorityEmployer Corporatecontributions Receiptsto 780,700the 1108Public StatutoryEmployees' DesignatedRetirement ProgramSystem Receipts 16,246,300 1141 RCA Receipts 9,360,800 1156 Receipt Supported Services 19,700,100 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,723,400 1164 Rural Development Initiative Fund 60,000 1169 PCE Endowment Fund 1,229,100 1170 Small Business Economic Development Revolving 56,800 Loan Fund 1202 Anatomical Gift Awareness Fund 80,000 1210 Renewable Energy Grant Fund 1,400,000 1216 Boat Registration Fees 196,900 1223 Commercial Charter Fisheries RLF 19,500 1224 Mariculture Revolving Loan Fund 19,800 1227 Alaska Microloan Revolving Loan Fund 9,700 1235 Alaska Liquefied Natural Gas Project Fund 3,081,600 (AGDC-LNG) * * * Total Agency Funding * * * $133,736,400 Department of CorrectionsAlaska, 1002as Federaldescribed Receiptsin 14,347,200SB 100455 General Fund Receipts 337,200,600 1005 General Fund/Program Receipts 9,118,800 1007 Interagency Receipts 13,754,600 1169 PCE Endowment Fund -7,500 1171 Restorative Justice 7,794,200 * * * Total Agency Funding * * * $382,207,900 Department of Education and Earlyaccompanying Developmentfiscal 1001notes, Constitutionalare Budgetincluded Reservein Fundsection -2,4001; 1002 Federal Receipts 225,867,300 1003 General Fund Match 1,036,000 HB 69 HB0069a, Sec.
2the -38- 1004 General Fund Receipts 57,374,300 1005 General Fund/Program Receipts 2,245,500 1007 Interagency Receipts 20,976,600 1014 Donated Commodity/Handling Fee Account 490,400 1043 Impact Aid for K-12 Schools 20,791,000 1106 Alaska Student Loan Corporation Receipts 9,573,500 1108 Statutory Designated Program Receipts 2,792,700 1145 Art in Public Places Fund 30,000 1151 Technical Vocational Education Program Account 490,800 1226 Alaska Higher Education Investment Fund 21,502,300 * * * Total Agency Funding * * * $363,168,000 Department of EnvironmentalTransportation, Conservation 1002 Federal Receipts 24,391,000 1003 General Fund Match 4,673,200 1004 General Fund Receipts 11,110,400 1005 General Fund/Program Receipts 8,956,900 1007 Interagency Receipts 1,530,800 1018 Exxon Valdez Oil Spill Settlement 6,900 1052 Oil/Hazardous Prevention/Response Fund 14,927,200 1055 Interagency/Oil & Hazardous Waste 380,500 1061 Capital Improvement Project Receipts 3,631,600 1093 Clean Air Protection Fund 4,583,700 1108 Statutory Designated Program Receipts 78,400 1166 Commercial Passenger Vessel Environmental 1,441,300 Compliance Fund 1205 Berth Fees for the Ocean Ranger Program 2,416,700 1230 Alaska CleanMarine WaterHighway AdministrativeSystem; Fund 863,200 1231 Alaska Drinking Water Administrative Fund 442,600 1236 Alaska Liquefied Natural Gas Project Fund I/A 97,400 (AK LNG I/A) * * * Total Agency Funding * * * $79,531,800 HB 69 HB0069a, Sec.
2 -39- Department of Fish and GameRetirement 1002System FederalFunding, ReceiptsPublic 84,271,500Employees' 1003Retirement GeneralSystem Fundappropriations Match 1,053,900 1004 General Fund Receipts 48,943,100 1005 General Fund/Program Receipts 3,426,300 1007 Interagency Receipts 17,711,100 1018 Exxon Valdez Oil Spill Settlement 2,477,600 1024 Fish and Game Fund 34,272,100 1055 Interagency/Oil & Hazardous Waste 111,000 1061 Capital Improvement Project Receipts 6,304,200 1108 Statutory Designated Program Receipts 8,395,400 1109 Test Fisheries Receipts 3,425,000 1201 Commercial Fisheries Entry Commission Receipts 8,147,700 * * * Total Agency Funding * * * $218,538,900 Office of thethis GovernorAct. 1002 Federal Receipts 229,000 1004 General Fund Receipts 22,509,200 1007 Interagency Receipts 2,905,100 1061 Capital Improvement Project Receipts 182,800 1185 Election Fund (HAVA) 706,700 * * * Total Agency Funding * * * $26,532,800 Department of Health and Social Services 1001 Constitutional Budget Reserve Fund -2,300 1002 Federal Receipts 2,065,268,400 1003 General Fund Match 705,250,400 1004 General Fund Receipts 231,715,000 1005 General Fund/Program Receipts 36,982,100 1007 Interagency Receipts 117,270,500 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 1050 Permanent Fund Dividend Fund 17,724,700 1061 Capital Improvement Project Receipts 2,920,000 HB 69 HB0069a, Sec.
2The -40-fiscal 1108note Statutorytotals Designatedfor ProgramSB Receipts55 37,837,400are: 1168 Tobacco Use Education and Cessation Fund 9,091,900 1171 Restorative Justice 93,700 1247 Medicaid Monetary Recoveries 219,800 * * * Total Agency Funding * * * $3,224,373,600 Department of Labor and Workforce Development 1002 Federal Receipts 77,212,700 1003 General Fund Match 6,197,900 1004 General Fund Receipts 11,228,400 1005 General Fund/Program Receipts 5,317,200 1007 Interagency Receipts 15,747,400 1031 Second Injury Fund Reserve Account 2,852,100 1032 Fishermen's Fund 1,409,900 1049 Training and Building Fund 773,600 1054 State Employment & Training Program 8,475,900 1061 Capital Improvement Project Receipts 99,800 1108 Statutory Designated Program Receipts 1,382,800 1117 Randolph Sheppard Small Business Fund 124,200 1151 Technical Vocational Education Program Account 7,576,100 1157 Workers Safety and Compensation Administration 9,320,200 Account 1172 Building Safety Account 2,129,700 1203 Workers' Compensation Benefits Guaranty Fund 779,600 1237 Vocational Rehabilitation Small Bus.
Enterprise-$24,293,200 198,200of Revolvingunrestricted Fdgeneral *funds, *$3,869,800 *of Totaldesignated Agencygeneral Fundingfunds, *$17,402,700 * * $150,825,700 Department of Lawother 1002state Federalfunds, Receiptsand 2,026,400$10,913,000 1003of Generalfederal Fundreceipts. Match 519,600 1004 General Fund Receipts 53,273,800 1005 General Fund/Program Receipts 196,000 HB 69 HB0069a, Sec.
2Appropriation -41-HB 100727 InteragencyNAMING ReceiptsIRENE 27,709,300WEBBER 1055BRIDGE Interagency/Oil & Hazardous Waste 456,400 1061 Capital Improvement Project Receipts 505,800 1105 Alaska Permanent Fund Corporation Receipts 2,619,100 1108 Statutory Designated Program Receipts 2,508,600 1141 RCA Receipts 2,392,700 1168 Tobacco Use Education and Cessation Fund 102,800 * * * Total Agency Funding * * * $92,310,500 Department of MilitaryTransportation and VeteransPublic AffairsFacilities 1001Highways, ConstitutionalAviation Budgetand ReserveFacilities FundNorthern -1,000Region 1002Highways Federaland ReceiptsAviation 31,321,800 1003 General Fund Match 7,330,900 1004 GeneralGen Fund Receipts10,200 14,696,900 1005 General Fund/Program Receipts 178,400 1007 Interagency Receipts 5,042,300 1061 Capital Improvement Project Receipts 3,334,000 1101 Alaska Aerospace Development Corporation 2,829,500 Receipts 1108 Statutory Designated Program Receipts 835,000 * * * Total Agency Funding * * * $65,567,800 Department of Natural Resources 1002 Federal Receipts 17,433,900 1003 General Fund Match 778,200 1004 General Fund Receipts 62,456,500 1005 General Fund/Program Receipts 26,714,900 1007 Interagency Receipts 6,889,800 1018 Exxon Valdez Oil Spill Settlement 163,500 1021 Agricultural Loan Fund 283,600 1055 Interagency/Oil & Hazardous Waste 47,900 1061 Capital Improvement Project Receipts 5,116,700 1105 Alaska Permanent Fund Corporation Receipts 6,147,600 HB 6934 HB0069a,NAMING Sec.VIETNAM HELI.
2PILOTS' -42-MEM. 1108 Statutory Designated Program Receipts 12,732,800 1153 State Land Disposal Income Fund 5,952,000 1154 Shore Fisheries Development Lease Program 361,900 1155 Timber Sale Receipts 1,029,700 1200 Vehicle Rental Tax Receipts 4,214,700 1216 Boat Registration Fees 300,000 1236 Alaska Liquefied Natural Gas Project Fund I/A 521,800 (AK LNG I/A) * * * Total Agency Funding * * * $151,145,500 Department of Public Safety 1002 Federal Receipts 27,672,500 1003 General Fund Match 693,300 1004 General Fund Receipts 179,959,400 1005 General Fund/Program Receipts 6,639,300 1007 Interagency Receipts 8,586,000 1061 Capital Improvement Project Receipts 2,151,800 1108 Statutory Designated Program Receipts 203,900 1171 Restorative Justice 93,700 1220 Crime Victim Compensation Fund 1,005,200 * * * Total Agency Funding * * * $227,005,100 Department of Revenue 1002 Federal Receipts 76,337,300 1003 General Fund Match 6,879,600 1004 General Fund Receipts 18,149,400 1005 General Fund/Program Receipts 1,966,300 1007 Interagency Receipts 10,523,100 1016 CSSD Federal Incentive Payments 1,796,100 1017 Benefits Systems Receipts 21,926,300 1027 International Airport Revenue Fund 135,100 1029 Public Employees Retirement System Fund 15,442,700 1034 Teachers Retirement System Fund 7,171,900 HB 69 HB0069a, Sec.
2BRIDGE -43-Department 1042of JudicialTransportation Retirementand System 327,000 1045 National Guard & Naval Militia Retirement System 235,600 1050 Permanent Fund Dividend Fund 7,759,300 1061 Capital Improvement Project Receipts 2,618,200 1066 Public SchoolFacilities TrustHighways, FundAviation 633,400and 1103Facilities AlaskaCentral HousingRegion FinanceHighways Corporationand ReceiptsAviation 35,382,8001004 1104Gen Alaska Municipal Bond Bank Receipts 904,500 1105 Alaska Permanent Fund Corporation6,300 ReceiptsHB 151,939,500100 1108EXTEND StatutoryWORKFORCE DesignatedINVEST ProgramBOARD ReceiptsALLOCATIONS 105,000 1133 CSSD Administrative Cost Reimbursement 794,000 1169 PCE Endowment Fund 992,400 1226 Alaska Higher Education Investment Fund 316,400 * * * Total Agency Funding * * * $362,335,900 Department of Transportation/PublicEducation Facilitiesand 1002Early FederalDevelopment ReceiptsEducation 16,495,800Support 1004and GeneralAdministrative FundServices ReceiptsCCS 133,117,600HB 100569(brf Generalsup Fund/Programmaj Receiptsfld 5,569,400H/S), 1007 Interagency Receipts 90,552,800 1026 Highways/Equipment Working Capital Fund 35,576,500 1027 International Airport Revenue Fund 93,394,100 1061 Capital Improvement Project Receipts 166,484,200 1076 Marine Highway System Fund 47,085,100 1108 Statutory Designated Program Receipts 361,200 1147 Public Building Fund 15,434,300 1200 Vehicle Rental Tax Receipts 6,333,600 1214 Whittier Tunnel Toll Receipts 1,784,000 1215 Uniform Commercial Registration fees 673,700 1232 In-state Pipeline Fund Interagency 29,600 1239 Aviation Fuel Tax Revenue 4,498,000 1244 Rural Airport Receipts 7,223,100 1245 Rural Airport Receipts I/A 260,800 HB 69 HB0069a, Sec.
2 -44--41- 1249Student Motorand FuelSchool TaxAchievement Receipts1151 36,535,500VoTech *Ed *-27,400 *Department Total Agency Funding * * * $661,409,300 University of AlaskaLabor 1002and FederalWorkforce ReceiptsDevelopment 137,225,900Commissioner 1003and GeneralAdministrative FundServices MatchWorkforce 4,777,300Investment 1004Board General1151 FundVoTech ReceiptsEd 251,450,400-665,400 1007Employment Interagencyand ReceiptsTraining 11,116,000Services 1048Workforce UniversityDevelopment Restricted1151 ReceiptsVoTech 304,203,800Ed 1061-68,900 CapitalAlaska ImprovementVocational ProjectTechnical ReceiptsCenter 4,181,000Alaska 1151Vocational Technical VocationalCenter Education1151 ProgramVoTech AccountEd 6,225,200-382,300 1174University UAof Intra-AgencyAlaska TransfersUniversity 58,121,000of 1234Alaska LicenseBudget PlatesReductions/Additions 1,000- *Systemwide *1151 *VoTech TotalEd Agency-1,012,000 FundingSB *19 *EXTEND *SPECIAL $777,301,600EDUCATION JudiciarySERVICE 1002AGENCY FederalDepartment Receiptsof 841,000Education 1004and GeneralEarly FundDevelopment ReceiptsK-12 109,928,800Support 1007Special InteragencySchools Receipts 1,441,700 1108 Statutory Designated Program Receipts 585,000 1133 CSSD Administrative Cost Reimbursement 134,600 * * * Total Agency Funding * * * $112,931,100 Legislature 1004 GeneralGen Fund Receipts533,500 66,316,300SB 100521 GeneralLICENSE Fund/ProgramMOBILE ReceiptsINTENSIVE 341,500CARE 1007PARAMEDICS InteragencyDepartment Receiptsof 1,087,600Commerce, 1171Community Restorativeand JusticeEconomic 374,800Development *Corporations, *Business *and TotalProfessional AgencyLicensing FundingCorporations, *Business *and *Professional $68,120,200Licensing Executive1156 Branch-wideRcpt AppropriationsSvcs 1001261,900 ConstitutionalSB Budget27 ReserveINDUSTRIAL FundHEMP 5,700PROGRAM;MANUFACTURING 1002Department Federalof ReceiptsNatural 1,465,000Resources 1003Agriculture GeneralAgricultural FundDevelopment Match1005 530,400GF/Prgm 1004736,400 GeneralCCS FundHB Receipts69(brf 5,386,300sup HBmaj 69fld HB0069a,H/S), Sec.
2 -45--42- 1005*** GeneralTotal Fund/ProgramNew ReceiptsLegislation 502,200Funding 1007*** Interagency-607,700 Receipts(SECTION 689,7003 1014OF DonatedTHIS Commodity/HandlingACT FeeBEGINS AccountON 800THE 1017NEXT BenefitsPAGE) SystemsCCS ReceiptsHB 25,30069(brf 1018sup Exxonmaj Valdezfld OilH/S), Spill Settlement 500 1021 Agricultural Loan Fund 900 1023 FICA Administration Fund Account 400 1024 Fish and Game Fund 91,500 1026 Highways/Equipment Working Capital Fund 7,600 1027 International Airport Revenue Fund 427,700 1029 Public Employees Retirement System Fund 33,900 1031 Second Injury Fund Reserve Account 800 1032 Fishermen's Fund 1,400 1033 Surplus Property Revolving Fund 1,800 1034 Teachers Retirement System Fund 13,300 1036 Commercial Fishing Loan Fund 18,000 1040 Real Estate Surety Fund 900 1042 Judicial Retirement System 100 1045 National Guard & Naval Militia Retirement System 900 1049 Training and Building Fund 1,500 1050 Permanent Fund Dividend Fund 35,200 1052 Oil/Hazardous Prevention/Response Fund 63,700 1054 State Employment & Training Program 3,800 1055 Interagency/Oil & Hazardous Waste 2,500 1061 Capital Improvement Project Receipts 859,000 1066 Public School Trust Fund 100 1070 Fisheries Enhancement Revolving Loan Fund 2,500 1074 Bulk Fuel Revolving Loan Fund 200 1076 Marine Highway System Fund 50,700 1081 Information Services Fund 166,800 1093 Clean Air Protection Fund 19,600 HB 69 HB0069a, Sec.
2 -46--43- 1104* Alaska Municipal Bond Bank Receipts 800 1105 Alaska Permanent Fund Corporation Receipts 21,700 1108 Statutory Designated Program Receipts 142,000 1109 Test Fisheries Receipts 7,200 1133 CSSD Administrative Cost Reimbursement 1,800 1141 RCA Receipts 32,600 1147 Public Building Fund 1,800 1151 Technical Vocational Education Program Account 2,400 1153 State Land Disposal Income Fund 27,700 1154 Shore Fisheries Development Lease Program 1,700 1155 Timber Sale Receipts 3,600 1156 Receipt Supported Services 72,800 1157 Workers Safety and Compensation Administration 35,300 Account 1162 Alaska Oil & Gas Conservation Commission Rcpts 3,100 1164 Rural Development Initiative Fund 200 1166 Commercial Passenger Vessel Environmental 8,400 Compliance Fund 1168 Tobacco Use Education and Cessation Fund 4,600 1169 PCE Endowment Fund 7,700 1170 Small Business Economic Development Revolving 200 Loan Fund 1171 Restorative Justice 76,900 1172 Building Safety Account 5,700 1200 Vehicle Rental Tax Receipts 15,000 1201 Commercial Fisheries Entry Commission Receipts 11,400 1203 Workers' Compensation Benefits Guaranty Fund 800 1205 Berth Fees for the Ocean Ranger Program 1,400 1214 Whittier Tunnel Toll Receipts 1,400 1215 Uniform Commercial Registration fees 4,200 1220 Crime Victim Compensation Fund 1,900 HB 69 HB0069a, Sec.
2 -47- 1223 Commercial Charter Fisheries RLF 100 1224 Mariculture Revolving Loan Fund 100 1230 Alaska Clean Water Administrative Fund 5,400 1231 Alaska Drinking Water Administrative Fund 2,300 1232 In-state Pipeline Fund Interagency 300 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,300 (AK LNG I/A) 1244 Rural Airport Receipts 27,400 1249 Motor Fuel Tax Receipts 3,000 * * * Total Agency Funding * * * $10,944,900 * * * Total Budget * * * $7,385,368,800 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) HB 69 HB0069a, Sec.
2 -48- * Sec.
The following sets out the statewide funding by agency for the appropriations made in sec.
1 ofand thissec. Act.
Funding2 Sourceof Amountthis UnrestrictedAct. General Funds 1003 General Fund Match 740,740,900 1004 General Fund Receipts 1,684,380,100 * * * Total Unrestricted General Funds * * * $2,425,121,000 Designated General Funds 1005 General Fund/Program Receipts 144,211,000 1021 Agricultural Loan Fund 284,500 1031 Second Injury Fund Reserve Account 2,852,900 1032 Fishermen's Fund 1,411,300 1036 Commercial Fishing Loan Fund 4,468,000 1040 Real Estate Surety Fund 297,400 1048 University Restricted Receipts 304,203,800 1049 Training and Building Fund 775,100 1052 Oil/Hazardous Prevention/Response Fund 14,990,900 1054 State Employment & Training Program 8,479,700 1062 Power Project Loan Fund 995,500 1070 Fisheries Enhancement Revolving Loan Fund 632,400 1074 Bulk Fuel Revolving Loan Fund 57,300 1076 Marine Highway System Fund 47,135,800 1109 Test Fisheries Receipts 3,432,200 1141 RCA Receipts 11,786,100 1151 Technical Vocational Education Program Account 14,294,500 1153 State Land Disposal Income Fund 5,979,700 1154 Shore Fisheries Development Lease Program 363,600 1155 Timber Sale Receipts 1,033,300 1156 Receipt Supported Services 19,772,900 1157 Workers Safety and Compensation Administration 9,355,500 Account HB 69 HB0069a, Sec.
3New -49-Funding 1162Source AlaskaOperating OilLegislation &Total GasDepartment Conservationof CommissionAdministration Rcpts1002 7,726,500Federal 1164Receipts Rural776,900 Development0 Initiative776,900 1004 Unrestricted General Fund 60,20054,579,300 11680 Tobacco54,579,300 UseReceipts Education1005 General Fund/Program Receipts 27,992,300 0 27,992,300 1007 Interagency Receipts 81,536,400 0 81,536,400 1017 Group Health and CessationLife Benefits 42,405,700 0 42,405,700 Fund 9,199,3001023 1169FICA PCEAdministration EndowmentFund Account 136,400 0 136,400 1029 Public Employees Retirement 9,511,800 0 9,511,800 Trust Fund 2,221,7001033 1170Surplus SmallFederal BusinessProperty Economic541,300 Development0 541,300 Revolving 57,000Fund Loan1034 Teachers Retirement Trust Fund 11723,667,800 Building0 Safety3,667,800 Account1042 2,135,400Judicial 1200Retirement VehicleSystem Rental121,200 Tax0 Receipts121,200 10,563,3001045 1201National CommercialGuard Fisheries& EntryNaval CommissionMilitia Receipts282,000 8,159,1000 1202282,000 AnatomicalRetirement GiftSystem Awareness1061 FundCapital 80,000Improvement 1203Project Workers'492,200 Compensation0 Benefits492,200 GuarantyReceipts 1081 Information Services Fund 780,40057,049,300 12100 Renewable57,049,300 Energy1271 GrantARPA FundRevenue 1,400,000Replacement 121620,000,000 Boat0 Registration20,000,000 Fees*** 496,900Total 1223Agency CommercialFunding Charter*** Fisheries299,092,600 RLF0 19,600299,092,600 1224Department Maricultureof RevolvingCommerce, LoanCommunity Fundand 19,900Economic 1226Development Alaska1002 HigherFederal EducationReceipts Investment22,190,600 0 22,190,600 1003 General Fund 21,818,700Match 12271,046,300 Alaska0 Microloan1,046,300 Revolving1004 LoanUnrestricted General Fund 9,7009,220,200 12340 License9,220,200 PlatesReceipts 1,000CCS 1237HB Vocational69(brf Rehabilitationsup Smallmaj Bus.fld H/S), Sec.
Enterprise3 198,200-44- RevolvingNew FdOperating 1247Legislation MedicaidTotal Monetary1005 RecoveriesGeneral 219,800Fund/Program 1249Receipts Motor9,906,900 0 9,906,900 1007 Interagency Receipts 16,944,800 0 16,944,800 1036 Commercial Fishing Loan Fund 4,662,000 0 4,662,000 1040 Real Estate Recovery Fund 297,400 0 297,400 1061 Capital Improvement Project 3,822,800 0 3,822,800 Receipts 1062 Power Project Fund 995,500 0 995,500 1070 Fisheries Enhancement Revolving 659,000 0 659,000 Loan Fund 1074 Bulk Fuel TaxRevolving Loan Fund 59,700 0 59,700 1102 Alaska Industrial Development & 8,932,900 0 8,932,900 Export Authority Receipts 36,538,5001107 *Alaska *Energy *Authority Total780,700 Designated0 General780,700 FundsCorporate *Receipts *1108 *Statutory $698,518,600Designated FederalProgram 16,381,300 0 16,381,300 Receipts 10021141 FederalRegulatory Commission of Alaska 9,418,200 0 9,418,200 Receipts 2,825,344,6001156 1013Receipt AlcoholismSupported Services 20,107,900 261,900 20,369,800 1162 Alaska Oil & DrugGas AbuseConservation Revolving7,730,100 Loan0 2,0007,730,100 1014Commission DonatedReceipts Commodity/Handling1164 FeeRural AccountDevelopment 491,200Initiative 101662,800 CSSD0 Federal62,800 IncentiveFund Payments1169 1,796,100Power 1033Cost SurplusEqualization Property381,800 0 381,800 Endowment Fund Earnings 1170 Small Business Economic 59,400 0 59,400 Development Revolving Loan Fund 541,3001202 1043Anatomical ImpactGift AidAwareness forFund K-1280,000 Schools0 20,791,00080,000 11331210 CSSDRenewable AdministrativeEnergy CostGrant ReimbursementFund 930,4001,400,000 0 1,400,000 1216 Boat Registration Fees 196,900 0 196,900 1223 Commercial Charter Fisheries RLF 20,400 0 20,400 CCS HB 6969(brf HB0069a,sup maj fld H/S), Sec.
3 -50--45- *New *Operating *Legislation Total Federal1224 ReceiptsMariculture *RLF *20,700 *0 $2,849,896,60020,700 Other1227 Non-DuplicatedAlaska FundsMicroloan 1017RLF Benefits10,200 Systems0 Receipts10,200 64,055,1001235 1018Alaska ExxonLiquefied ValdezNatural OilGas Spill3,172,500 Settlement0 2,648,5003,172,500 1023Project FICA Administration Fund Account1269 132,200Coronavirus 1024State Fish and GameLocal Fund10,000,000 34,363,6000 102710,000,000 InternationalFiscal AirportRecovery Revenue Fund 93,956,900*** 1029Total PublicAgency EmployeesFunding Retirement*** System148,561,000 Fund261,900 24,601,300148,822,900 1034Department Teachersof RetirementCorrections System1002 FundFederal 10,700,900Receipts 104216,712,600 Judicial0 Retirement16,712,600 System1004 447,000Unrestricted 1045General NationalFund Guard293,121,600 &0 Naval293,121,600 MilitiaReceipts Retirement1005 SystemGeneral 508,400Fund/Program 1066Receipts Public5,698,900 School0 Trust5,698,900 Fund1007 633,500Interagency 1093Receipts Clean1,472,800 Air0 Protection1,472,800 Fund1171 4,603,300Restorative 1101Justice AlaskaAccount Aerospace7,871,100 Development0 Corporation7,871,100 2,829,5001271 ReceiptsARPA 1102Revenue AlaskaReplacement Industrial50,000,000 Development0 &50,000,000 Export*** AuthorityTotal 8,618,100Agency ReceiptsFunding 1103*** Alaska374,877,000 Housing0 Finance374,877,000 CorporationDepartment Receiptsof 35,382,800Education 1104and AlaskaEarly MunicipalDevelopment Bond1002 BankFederal Receipts 905,300226,068,200 11050 Alaska226,068,200 Permanent1003 General Fund CorporationMatch Receipts1,054,200 160,727,9000 11061,054,200 Alaska1004 StudentUnrestricted LoanGeneral CorporationFund Receipts59,151,700 9,573,500533,500 110759,685,200 AlaskaReceipts Energy1005 AuthorityGeneral CorporateFund/Program Receipts 780,7002,208,900 11080 Statutory2,208,900 Designated1007 ProgramInteragency Receipts 84,206,50021,007,900 11170 Randolph21,007,900 Sheppard1014 SmallDonated BusinessCommodity/Handling FundFee 124,200502,700 11660 Commercial502,700 PassengerAccount Vessel1043 EnvironmentalFederal 1,449,700Impact ComplianceAid Fundfor 1205K-12 Berth20,791,000 Fees0 for20,791,000 theSchools Ocean1106 RangerAlaska ProgramStudent 2,418,100Loan 1214Corporation Whittier9,936,500 Tunnel0 Toll9,936,500 Receipts 1,785,4001108 1215Statutory UniformDesignated CommercialProgram Registration2,794,200 fees0 677,9002,794,200 1230Receipts AlaskaCCS CleanHB Water69(brf Administrativesup Fundmaj 868,600fld 1231H/S), Alaska Drinking Water Administrative Fund 444,900 HB 69 HB0069a, Sec.
3 -51--46- 1239New AviationOperating FuelLegislation TaxTotal Revenue1145 4,498,000Art 1244in RuralPublic AirportPlaces Fund 30,000 0 30,000 1151 Technical Vocational Education 490,800 -27,400 463,400 Program Receipts 7,250,5001226 *Alaska *Higher *Education Total21,502,300 Other0 Non-Duplicated21,502,300 FundsInvestment *Fund **** *Total $559,192,300Agency DuplicatedFunding Funds*** 1007365,538,400 Interagency506,100 Receipts366,044,500 443,354,400Department 1026of Highways/EquipmentEnvironmental WorkingConservation Capital1002 FundFederal 35,584,100Receipts 105025,450,000 Permanent0 Fund25,450,000 Dividend1003 General Fund 25,519,200Match 10554,930,900 Interagency/Oil0 &4,930,900 Hazardous1004 WasteUnrestricted 998,300General 1061Fund Capital12,723,700 Improvement0 Project12,723,700 Receipts 202,686,2001005 1081General InformationFund/Program ServicesReceipts Fund9,049,500 56,771,1000 11459,049,500 Art1007 inInteragency PublicReceipts Places1,605,400 Fund0 30,0001,605,400 11471018 PublicExxon BuildingValdez FundOil 15,436,100Spill 1171Trust-- Restorative6,900 Justice0 8,433,3006,900 1174Civil UA1052 Intra-AgencyOil/Hazardous TransfersRelease 58,121,000Prevention 118515,751,200 Election0 15,751,200 & Response Fund (HAVA)1055 706,700Interagency/Oil 1220& CrimeHazardous Victim401,300 Compensation0 Fund401,300 1,007,100Waste 12321061 In-stateCapital PipelineImprovement FundProject Interagency3,608,900 29,9000 12353,608,900 AlaskaReceipts Liquefied1093 NaturalClean GasAir ProjectProtection Fund 3,081,6004,632,500 (AGDC-LNG)0 12364,632,500 Alaska1108 LiquefiedStatutory NaturalDesignated GasProgram Project78,600 Fund0 I/A78,600 620,500Receipts (AK1166 LNGCommercial I/A)Passenger 1245Vessel Rural1,527,400 Airport0 Receipts1,527,400 I/AEnvironmental 260,800Compliance *Fund *1205 *Berth TotalFees Duplicatedfor Fundsthe *Ocean *Ranger *2,432,900 $852,640,3000 *2,432,900 *Program *1230 TotalAlaska BudgetClean *Water *817,600 *0 $7,385,368,800817,600 (SECTIONAdministrative 4Fund OF1231 THISAlaska ACTDrinking BEGINSWater ON410,600 THE0 NEXT410,600 PAGE)CCS HB 6969(brf HB0069a,sup maj fld H/S), Sec.
3 -52--47- 32-GH1509\ANew *Operating Legislation Total Administrative Fund 1236 Alaska Liquefied Natural Gas 101,400 0 101,400 Project Fund I/A *** Total Agency Funding *** 83,528,800 0 83,528,800 Department of Fish and Game 1002 Federal Receipts 88,850,200 0 88,850,200 1003 General Fund Match 1,094,300 0 1,094,300 1004 Unrestricted General Fund 56,380,200 0 56,380,200 Receipts 1005 General Fund/Program Receipts 4,080,700 0 4,080,700 1007 Interagency Receipts 17,930,000 0 17,930,000 1018 Exxon Valdez Oil Spill Trust-- 2,538,600 0 2,538,600 Civil 1024 Fish and Game Fund 34,615,100 0 34,615,100 1055 Interagency/Oil & Hazardous 114,200 0 114,200 Waste 1061 Capital Improvement Project 6,450,800 0 6,450,800 Receipts 1108 Statutory Designated Program 7,803,000 0 7,803,000 Receipts 1109 Test Fisheries Receipts 3,448,500 0 3,448,500 1199 Alaska Sport Fishing Enterprise 650,000 0 650,000 Account 1201 Commercial Fisheries Entry 7,559,700 0 7,559,700 Commission Receipts *** Total Agency Funding *** 231,515,300 0 231,515,300 Office of the Governor 1002 Federal Receipts 229,000 0 229,000 1004 Unrestricted General Fund 29,267,800 0 29,267,800 Receipts 1007 Interagency Receipts 2,905,100 0 2,905,100 CCS HB 69(brf sup maj fld H/S), Sec.
3 -48- New Operating Legislation Total 1061 Capital Improvement Project 182,800 0 182,800 Receipts *** Total Agency Funding *** 32,584,700 0 32,584,700 Department of Health and Social Services 1002 Federal Receipts 2,076,462,100 0 2,076,462,100 1003 General Fund Match 732,472,400 0 732,472,400 1004 Unrestricted General Fund 248,449,500 0 248,449,500 Receipts 1005 General Fund/Program Receipts 37,423,000 0 37,423,000 1007 Interagency Receipts 117,956,100 0 117,956,100 1013 Alcoholism and Drug Abuse 2,000 0 2,000 Revolving Loan Fund 1050 Permanent Fund Dividend Fund 17,724,700 0 17,724,700 1061 Capital Improvement Project 2,951,100 0 2,951,100 Receipts 1108 Statutory Designated Program 38,070,300 0 38,070,300 Receipts 1168 Tobacco Use Education and 9,140,000 0 9,140,000 Cessation Fund 1171 Restorative Justice Account 93,700 0 93,700 1247 Medicaid Monetary Recoveries 219,800 0 219,800 *** Total Agency Funding *** 3,280,964,700 0 3,280,964,700 Department of Labor and Workforce Development 1002 Federal Receipts 80,013,100 0 80,013,100 1003 General Fund Match 6,397,000 0 6,397,000 1004 Unrestricted General Fund 11,726,700 0 11,726,700 Receipts 1005 General Fund/Program Receipts 5,412,500 0 5,412,500 1007 Interagency Receipts 16,145,500 0 16,145,500 1031 Second Injury Fund Reserve 2,864,900 0 2,864,900 Account CCS HB 69(brf sup maj fld H/S), Sec.
3 -49- New Operating Legislation Total 1032 Fishermen's Fund 1,425,200 0 1,425,200 1049 Training and Building Fund 791,100 0 791,100 1054 Employment Assistance and 8,518,200 0 8,518,200 Training Program Account 1061 Capital Improvement Project 99,800 0 99,800 Receipts 1108 Statutory Designated Program 1,410,600 0 1,410,600 Receipts 1117 Voc Rehab Small Business 124,200 0 124,200 Enterprise Revolving Fund (Federal) 1151 Technical Vocational Education 7,605,000 -1,116,600 6,488,400 Program Receipts 1157 Workers Safety and Compensation 9,697,300 0 9,697,300 Administration Account 1172 Building Safety Account 2,226,400 0 2,226,400 1203 Workers Compensation Benefits 785,100 0 785,100 Guarantee Fund 1237 Voc Rehab Small Business 198,200 0 198,200 Enterprise Revolving Fund (State) *** Total Agency Funding *** 155,440,800 -1,116,600 154,324,200 Department of Law 1002 Federal Receipts 2,035,500 0 2,035,500 1003 General Fund Match 542,500 0 542,500 1004 Unrestricted General Fund 57,330,600 0 57,330,600 Receipts 1005 General Fund/Program Receipts 196,000 0 196,000 1007 Interagency Receipts 27,506,900 0 27,506,900 1055 Interagency/Oil & Hazardous 472,000 0 472,000 Waste CCS HB 69(brf sup maj fld H/S), Sec.
3 -50- New Operating Legislation Total 1061 Capital Improvement Project 505,800 0 505,800 Receipts 1105 Permanent Fund Corporation Gross 2,687,700 0 2,687,700 Receipts 1108 Statutory Designated Program 1,315,900 0 1,315,900 Receipts 1141 Regulatory Commission of Alaska 2,475,700 0 2,475,700 Receipts 1168 Tobacco Use Education and 104,800 0 104,800 Cessation Fund *** Total Agency Funding *** 95,173,400 0 95,173,400 Department of Military and Veterans' Affairs 1002 Federal Receipts 31,986,100 0 31,986,100 1003 General Fund Match 7,586,700 0 7,586,700 1004 Unrestricted General Fund 15,520,500 0 15,520,500 Receipts 1005 General Fund/Program Receipts 178,400 0 178,400 1007 Interagency Receipts 5,286,100 0 5,286,100 1061 Capital Improvement Project 3,502,800 0 3,502,800 Receipts 1101 Alaska Aerospace Corporation 2,888,300 0 2,888,300 Fund 1108 Statutory Designated Program 835,000 0 835,000 Receipts *** Total Agency Funding *** 67,783,900 0 67,783,900 Department of Natural Resources 1002 Federal Receipts 17,829,300 0 17,829,300 1003 General Fund Match 815,800 0 815,800 1004 Unrestricted General Fund 65,266,400 0 65,266,400 Receipts 1005 General Fund/Program Receipts 27,994,700 736,400 28,731,100 CCS HB 69(brf sup maj fld H/S), Sec.
3 -51- New Operating Legislation Total 1007 Interagency Receipts 7,028,600 0 7,028,600 1018 Exxon Valdez Oil Spill Trust-- 167,200 0 167,200 Civil 1021 Agricultural Revolving Loan Fund 293,700 0 293,700 1055 Interagency/Oil & Hazardous 49,000 0 49,000 Waste 1061 Capital Improvement Project 5,345,500 0 5,345,500 Receipts 1105 Permanent Fund Corporation Gross 6,493,200 0 6,493,200 Receipts 1108 Statutory Designated Program 12,870,800 0 12,870,800 Receipts 1153 State Land Disposal Income Fund 6,239,100 0 6,239,100 1154 Shore Fisheries Development 367,000 0 367,000 Lease Program 1155 Timber Sale Receipts 1,076,600 0 1,076,600 1192 Mine Reclamation Trust Fund 300 0 300 1200 Vehicle Rental Tax Receipts 4,265,100 0 4,265,100 1216 Boat Registration Fees 300,000 0 300,000 1236 Alaska Liquefied Natural Gas 530,600 0 530,600 Project Fund I/A *** Total Agency Funding *** 156,932,900 736,400 157,669,300 Department of Public Safety 1002 Federal Receipts 28,137,600 0 28,137,600 1003 General Fund Match 693,300 0 693,300 1004 Unrestricted General Fund 97,196,500 0 97,196,500 Receipts 1005 General Fund/Program Receipts 6,833,500 0 6,833,500 1007 Interagency Receipts 8,730,500 0 8,730,500 1061 Capital Improvement Project 2,183,800 0 2,183,800 Receipts CCS HB 69(brf sup maj fld H/S), Sec.
3 -52- New Operating Legislation Total 1108 Statutory Designated Program 203,900 0 203,900 Receipts 1171 Restorative Justice Account 93,700 0 93,700 1220 Crime Victim Compensation Fund 1,027,200 0 1,027,200 1271 ARPA Revenue Replacement 90,000,000 0 90,000,000 *** Total Agency Funding *** 235,100,000 0 235,100,000 Department of Revenue 1002 Federal Receipts 77,666,800 0 77,666,800 1003 General Fund Match 7,239,800 0 7,239,800 1004 Unrestricted General Fund 9,514,200 0 9,514,200 Receipts 1005 General Fund/Program Receipts 2,049,100 0 2,049,100 1007 Interagency Receipts 10,900,500 0 10,900,500 1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 1017 Group Health and Life Benefits 22,110,200 0 22,110,200 Fund 1027 International Airports Revenue 136,600 0 136,600 Fund 1029 Public Employees Retirement 15,544,900 0 15,544,900 Trust Fund 1034 Teachers Retirement Trust Fund 7,229,800 0 7,229,800 1042 Judicial Retirement System 328,800 0 328,800 1045 National Guard & Naval Militia 238,700 0 238,700 Retirement System 1050 Permanent Fund Dividend Fund 8,121,800 0 8,121,800 1061 Capital Improvement Project 2,735,800 0 2,735,800 Receipts 1066 Public School Trust Fund 639,800 0 639,800 1103 Alaska Housing Finance 36,569,900 0 36,569,900 Corporation Receipts 1104 Alaska Municipal Bond Bank 916,500 0 916,500 CCS HB 69(brf sup maj fld H/S), Sec.
3 -53- New Operating Legislation Total Receipts 1105 Permanent Fund Corporation Gross 212,674,700 0 212,674,700 Receipts 1108 Statutory Designated Program 105,000 0 105,000 Receipts 1133 CSSD Administrative Cost 799,700 0 799,700 Reimbursement 1169 Power Cost Equalization 1,029,800 0 1,029,800 Endowment Fund Earnings 1226 Alaska Higher Education 316,400 0 316,400 Investment Fund 1271 ARPA Revenue Replacement 10,000,000 0 10,000,000 *** Total Agency Funding *** 428,664,900 0 428,664,900 Department of Transportation and Public Facilities 1002 Federal Receipts 1,932,000 0 1,932,000 1004 Unrestricted General Fund 73,715,800 16,500 73,732,300 Receipts 1005 General Fund/Program Receipts 5,665,400 0 5,665,400 1007 Interagency Receipts 90,684,600 0 90,684,600 1026 Highways Equipment Working 35,614,400 0 35,614,400 Capital Fund 1027 International Airports Revenue 96,893,000 0 96,893,000 Fund 1061 Capital Improvement Project 172,727,800 0 172,727,800 Receipts 1108 Statutory Designated Program 372,600 0 372,600 Receipts 1147 Public Building Fund 15,439,300 0 15,439,300 1200 Vehicle Rental Tax Receipts 6,336,000 0 6,336,000 1214 Whittier Tunnel Toll Receipts 1,798,400 0 1,798,400 1215 Unified Carrier Registration 710,000 0 710,000 CCS HB 69(brf sup maj fld H/S), Sec.
3 -54- New Operating Legislation Total Receipts 1232 In-State Natural Gas Pipeline 31,400 0 31,400 Fund--Interagency 1239 Aviation Fuel Tax Account 4,470,400 0 4,470,400 1244 Rural Airport Receipts 7,554,400 0 7,554,400 1245 Rural Airport Lease I/A 267,100 0 267,100 1249 Motor Fuel Tax Receipts 31,704,600 0 31,704,600 1265 COVID-19 Federal 15,113,300 0 15,113,300 1270 Federal Highway Administration 22,423,300 0 22,423,300 CRRSAA Funding *** Total Agency Funding *** 583,453,800 16,500 583,470,300 University of Alaska 1002 Federal Receipts 137,225,900 0 137,225,900 1003 General Fund Match 4,777,300 0 4,777,300 1004 Unrestricted General Fund 267,150,400 0 267,150,400 Receipts 1007 Interagency Receipts 11,116,000 0 11,116,000 1048 University of Alaska Restricted 304,203,800 0 304,203,800 Receipts 1061 Capital Improvement Project 4,181,000 0 4,181,000 Receipts 1151 Technical Vocational Education 6,225,200 -1,012,000 5,213,200 Program Receipts 1174 University of Alaska Intra- 58,121,000 0 58,121,000 Agency Transfers 1234 Special License Plates Receipts 1,000 0 1,000 *** Total Agency Funding *** 793,001,600 -1,012,000 791,989,600 Judiciary 1002 Federal Receipts 841,000 0 841,000 1004 Unrestricted General Fund 34,961,400 0 34,961,400 Receipts CCS HB 69(brf sup maj fld H/S), Sec.
3 -55- New Operating Legislation Total 1007 Interagency Receipts 1,441,700 0 1,441,700 1108 Statutory Designated Program 585,000 0 585,000 Receipts 1133 CSSD Administrative Cost 134,600 0 134,600 Reimbursement 1271 ARPA Revenue Replacement 80,000,000 0 80,000,000 *** Total Agency Funding *** 117,963,700 0 117,963,700 Legislature 1004 Unrestricted General Fund 68,697,000 0 68,697,000 Receipts 1005 General Fund/Program Receipts 341,500 0 341,500 1007 Interagency Receipts 87,600 0 87,600 1171 Restorative Justice Account 374,800 0 374,800 *** Total Agency Funding *** 69,500,900 0 69,500,900 * * * * * Total Budget * * * * * 7,519,678,400 -607,700 7,519,070,700 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
3 -56- * Sec.
The following sets out the statewide funding for the appropriations made in sec.
1 and sec.
2 of this Act.
New Funding Source Operating Legislation Total Unrestricted General 1003 General Fund Match 768,650,500 0 768,650,500 1004 Unrestricted General Fund 1,463,973,500 550,000 1,464,523,500 Receipts 1271 ARPA Revenue Replacement 250,000,000 0 250,000,000 *** Total Unrestricted General *** 2,482,624,000 550,000 2,483,174,000 Designated General 1005 General Fund/Program Receipts 145,031,300 736,400 145,767,700 1021 Agricultural Revolving Loan Fund 293,700 0 293,700 1031 Second Injury Fund Reserve 2,864,900 0 2,864,900 Account 1032 Fishermen's Fund 1,425,200 0 1,425,200 1036 Commercial Fishing Loan Fund 4,662,000 0 4,662,000 1040 Real Estate Recovery Fund 297,400 0 297,400 1048 University of Alaska Restricted 304,203,800 0 304,203,800 Receipts 1049 Training and Building Fund 791,100 0 791,100 1052 Oil/Hazardous Release Prevention 15,751,200 0 15,751,200 & Response Fund 1054 Employment Assistance and 8,518,200 0 8,518,200 Training Program Account 1062 Power Project Fund 995,500 0 995,500 1070 Fisheries Enhancement Revolving 659,000 0 659,000 Loan Fund 1074 Bulk Fuel Revolving Loan Fund 59,700 0 59,700 1109 Test Fisheries Receipts 3,448,500 0 3,448,500 1141 Regulatory Commission of Alaska 11,893,900 0 11,893,900 CCS HB 69(brf sup maj fld H/S), Sec.
4 -57- New Operating Legislation Total Receipts 1151 Technical Vocational Education 14,321,000 -2,156,000 12,165,000 Program Receipts 1153 State Land Disposal Income Fund 6,239,100 0 6,239,100 1154 Shore Fisheries Development 367,000 0 367,000 Lease Program 1155 Timber Sale Receipts 1,076,600 0 1,076,600 1156 Receipt Supported Services 20,107,900 261,900 20,369,800 1157 Workers Safety and Compensation 9,697,300 0 9,697,300 Administration Account 1162 Alaska Oil & Gas Conservation 7,730,100 0 7,730,100 Commission Receipts 1164 Rural Development Initiative 62,800 0 62,800 Fund 1168 Tobacco Use Education and 9,244,800 0 9,244,800 Cessation Fund 1169 Power Cost Equalization 1,411,600 0 1,411,600 Endowment Fund Earnings 1170 Small Business Economic 59,400 0 59,400 Development Revolving Loan Fund 1172 Building Safety Account 2,226,400 0 2,226,400 1200 Vehicle Rental Tax Receipts 10,601,100 0 10,601,100 1201 Commercial Fisheries Entry 7,559,700 0 7,559,700 Commission Receipts 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 1203 Workers Compensation Benefits 785,100 0 785,100 Guarantee Fund 1210 Renewable Energy Grant Fund 1,400,000 0 1,400,000 1216 Boat Registration Fees 496,900 0 496,900 1223 Commercial Charter Fisheries RLF 20,400 0 20,400 1224 Mariculture RLF 20,700 0 20,700 CCS HB 69(brf sup maj fld H/S), Sec.
4 -58- New Operating Legislation Total 1226 Alaska Higher Education 21,818,700 0 21,818,700 Investment Fund 1227 Alaska Microloan RLF 10,200 0 10,200 1234 Special License Plates Receipts 1,000 0 1,000 1237 Voc Rehab Small Business 198,200 0 198,200 Enterprise Revolving Fund (State) 1247 Medicaid Monetary Recoveries 219,800 0 219,800 1249 Motor Fuel Tax Receipts 31,704,600 0 31,704,600 *** Total Designated General *** 648,355,800 -1,157,700 647,198,100 Other Non-Duplicated 1017 Group Health and Life Benefits 64,515,900 0 64,515,900 Fund 1018 Exxon Valdez Oil Spill Trust-- 2,712,700 0 2,712,700 Civil 1023 FICA Administration Fund Account 136,400 0 136,400 1024 Fish and Game Fund 34,615,100 0 34,615,100 1027 International Airports Revenue 97,029,600 0 97,029,600 Fund 1029 Public Employees Retirement 25,056,700 0 25,056,700 Trust Fund 1034 Teachers Retirement Trust Fund 10,897,600 0 10,897,600 1042 Judicial Retirement System 450,000 0 450,000 1045 National Guard & Naval Militia 520,700 0 520,700 Retirement System 1066 Public School Trust Fund 639,800 0 639,800 1093 Clean Air Protection Fund 4,632,500 0 4,632,500 1101 Alaska Aerospace Corporation 2,888,300 0 2,888,300 Fund 1102 Alaska Industrial Development & 8,932,900 0 8,932,900 Export Authority Receipts CCS HB 69(brf sup maj fld H/S), Sec.
4 -59- New Operating Legislation Total 1103 Alaska Housing Finance 36,569,900 0 36,569,900 Corporation Receipts 1104 Alaska Municipal Bond Bank 916,500 0 916,500 Receipts 1105 Permanent Fund Corporation Gross 221,855,600 0 221,855,600 Receipts 1106 Alaska Student Loan Corporation 9,936,500 0 9,936,500 Receipts 1107 Alaska Energy Authority 780,700 0 780,700 Corporate Receipts 1108 Statutory Designated Program 82,826,200 0 82,826,200 Receipts 1117 Voc Rehab Small Business 124,200 0 124,200 Enterprise Revolving Fund (Federal) 1166 Commercial Passenger Vessel 1,527,400 0 1,527,400 Environmental Compliance Fund 1192 Mine Reclamation Trust Fund 300 0 300 1199 Alaska Sport Fishing Enterprise 650,000 0 650,000 Account 1205 Berth Fees for the Ocean Ranger 2,432,900 0 2,432,900 Program 1214 Whittier Tunnel Toll Receipts 1,798,400 0 1,798,400 1215 Unified Carrier Registration 710,000 0 710,000 Receipts 1230 Alaska Clean Water 817,600 0 817,600 Administrative Fund 1231 Alaska Drinking Water 410,600 0 410,600 Administrative Fund 1239 Aviation Fuel Tax Account 4,470,400 0 4,470,400 1244 Rural Airport Receipts 7,554,400 0 7,554,400 CCS HB 69(brf sup maj fld H/S), Sec.
4 -60- New Operating Legislation Total *** Total Other Non-Duplicated *** 626,409,800 0 626,409,800 Federal Receipts 1002 Federal Receipts 2,834,406,900 0 2,834,406,900 1013 Alcoholism and Drug Abuse 2,000 0 2,000 Revolving Loan Fund 1014 Donated Commodity/Handling Fee 502,700 0 502,700 Account 1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 1033 Surplus Federal Property 541,300 0 541,300 Revolving Fund 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 Schools 1133 CSSD Administrative Cost 934,300 0 934,300 Reimbursement 1265 COVID-19 Federal 15,113,300 0 15,113,300 1269 Coronavirus State and Local 10,000,000 0 10,000,000 Fiscal Recovery Fund 1270 Federal Highway Administration 22,423,300 0 22,423,300 CRRSAA Funding *** Total Federal Receipts *** 2,906,510,900 0 2,906,510,900 Other Duplicated 1007 Interagency Receipts 440,286,500 0 440,286,500 1026 Highways Equipment Working 35,614,400 0 35,614,400 Capital Fund 1050 Permanent Fund Dividend Fund 25,846,500 0 25,846,500 1055 Interagency/Oil & Hazardous 1,036,500 0 1,036,500 Waste 1061 Capital Improvement Project 208,790,900 0 208,790,900 Receipts 1081 Information Services Fund 57,049,300 0 57,049,300 1145 Art in Public Places Fund 30,000 0 30,000 CCS HB 69(brf sup maj fld H/S), Sec.
4 -61- New Operating Legislation Total 1147 Public Building Fund 15,439,300 0 15,439,300 1171 Restorative Justice Account 8,433,300 0 8,433,300 1174 University of Alaska Intra- 58,121,000 0 58,121,000 Agency Transfers 1220 Crime Victim Compensation Fund 1,027,200 0 1,027,200 1232 In-State Natural Gas Pipeline 31,400 0 31,400 Fund--Interagency 1235 Alaska Liquefied Natural Gas 3,172,500 0 3,172,500 Project Fund 1236 Alaska Liquefied Natural Gas 632,000 0 632,000 Project Fund I/A 1245 Rural Airport Lease I/A 267,100 0 267,100 *** Total Other Duplicated *** 855,777,900 0 855,777,900 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
4 -62- * Sec.
5.
The following appropriation items are for operating expenditures from the general fund or other funds as set out in section 5 of this Act to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2020 and ending June 30, 2021, 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 0 1,650,000 -1,650,000 Personnel 0 * * * * * * * * * * * * * * * Department of Commerce, Community and Economic Development * * * * * * * * * * * * * * * Corporations, Business and 411,700 411,700 Professional Licensing Corporations, Business and 411,700 Professional Licensing * * * * * * * * * * * * * * * Department of Education and Early Development * * * * * * * * * * * * * * * Education Support and Administrative 886,500 886,500 Services School Finance & Facilities 928,000 Student and School -41,500 Achievement * * * * * * * * * * * * * * * Department of Environmental Conservation * * * * * * * * * * * * * * * CCS HB 69(brf sup maj fld H/S), Sec.
5 -63- Appropriation General Other Allocations Items Funds Funds DEC Buildings Maintenance and 70,000 70,000 Operations DEC Buildings Maintenance 70,000 and Operations Environmental Health 120,000 577,700 -457,700 Environmental Health 120,000 It is the intent of the legislature that the Department of Environmental Conservation submit recommendations on how to reduce the cost of shellfish testing for both the industry and the State, to the Legislative Finance Division and Finance Committee Co-Chairs by December 1, 2021.
Water 386,900 236,900 150,000 Water Quality, 386,900 Infrastructure Support & Financing * * * * * * * * * * * * * * * Office of the Governor * * * * * * * * * * * * * * * Elections 590,000 590,000 Elections 590,000 * * * * * * * * * * * * * * * Department of Health and Social Services * * * * * * * * * * * * * * * Children's Services 2,975,000 275,000 2,700,000 Subsidized Adoptions & 2,975,000 Guardianship Public Assistance 1,200,000 1,200,000 Adult Public Assistance 1,200,000 * * * * * * * * * * * * * * * Department of Labor and Workforce Development * * * * * * * * * * * * * * * Commissioner and Administrative -353,400 -353,400 CCS HB 69(brf sup maj fld H/S), Sec.
5 -64- Appropriation General Other Allocations Items Funds Funds Services Workforce Investment Board -353,400 Alaska Vocational Technical Center 573,200 573,200 Alaska Vocational Technical 573,200 Center * * * * * * * * * * * * * * * Department of Military and Veterans' Affairs * * * * * * * * * * * * * * * Military and Veterans' Affairs 1,200,000 1,200,000 Army Guard Facilities 1,200,000 Maintenance * * * * * * * * * * * * * * * Department of Revenue * * * * * * * * * * * * * * * Administration and Support 130,000 130,000 Commissioner's Office 130,000 Alaska Permanent Fund Corporation 50,000,000 50,000,000 APFC Investment Management 50,000,000 Fees * * * * * * * * * * * * * * * Department of Transportation and Public Facilities * * * * * * * * * * * * * * * Highways, Aviation and Facilities 331,000 331,000 Northern Region Highways 331,000 and Aviation * * * * * * * * * * * * * * * University of Alaska * * * * * * * * * * * * * * * University of Alaska -467,800 -467,800 Budget Reductions/Additions -467,800 - Systemwide CCS HB 69(brf sup maj fld H/S), Sec.
5 -65- Appropriation General Other Allocations Items Funds Funds (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
5 -66- * Sec.
6.
The following sets out the funding by agency for the appropriations made in sec.
5 of this Act.
Funding Source Amount Department of Administration 1004 Unrestricted General Fund Receipts 1,650,000 1007 Interagency Receipts -1,650,000 Department of Commerce, Community and Economic Development 1004 Unrestricted General Fund Receipts 411,700 *** Total Agency Funding *** 411,700 Department of Education and Early Development 1004 Unrestricted General Fund Receipts 928,000 1151 Technical Vocational Education Program Receipts -41,500 *** Total Agency Funding *** 886,500 Department of Environmental Conservation 1004 Unrestricted General Fund Receipts 884,600 1166 Commercial Passenger Vessel Environmental Compliance Fund -457,700 1269 Coronavirus State and Local Fiscal Recovery Fund 150,000 *** Total Agency Funding *** 576,900 Office of the Governor 1003 General Fund Match 590,000 *** Total Agency Funding *** 590,000 Department of Health and Social Services 1002 Federal Receipts 2,700,000 1003 General Fund Match 1,475,000 *** Total Agency Funding *** 4,175,000 Department of Labor and Workforce Development 1151 Technical Vocational Education Program Receipts -530,200 1213 Alaska Housing Capital Corporation Receipts 750,000 *** Total Agency Funding *** 219,800 Department of Military and Veterans' Affairs 1002 Federal Receipts 1,200,000 CCS HB 69(brf sup maj fld H/S), Sec.
6 -67- *** Total Agency Funding *** 1,200,000 Department of Revenue 1004 Unrestricted General Fund Receipts 130,000 1105 Permanent Fund Corporation Gross Receipts 50,000,000 *** Total Agency Funding *** 50,130,000 Department of Transportation and Public Facilities 1004 Unrestricted General Fund Receipts 331,000 *** Total Agency Funding *** 331,000 University of Alaska 1151 Technical Vocational Education Program Receipts -467,800 *** Total Agency Funding *** -467,800 * * * * * Total Budget * * * * * 58,053,100 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
6 -68- * Sec.
7.
The following sets out the statewide funding for the appropriations made in sec.
5 of this Act.
Funding Source Amount Unrestricted General 1003 General Fund Match 2,065,000 1004 Unrestricted General Fund Receipts 4,335,300 1213 Alaska Housing Capital Corporation Receipts 750,000 *** Total Unrestricted General *** 7,150,300 Designated General 1151 Technical Vocational Education Program Receipts -1,039,500 *** Total Designated General *** -1,039,500 Other Non-Duplicated 1105 Permanent Fund Corporation Gross Receipts 50,000,000 1166 Commercial Passenger Vessel Environmental Compliance Fund -457,700 *** Total Other Non-Duplicated *** 49,542,300 Federal Receipts 1002 Federal Receipts 3,900,000 1269 Coronavirus State and Local Fiscal Recovery Fund 150,000 *** Total Federal Receipts *** 4,050,000 Other Duplicated 1007 Interagency Receipts -1,650,000 *** Total Other Duplicated *** -1,650,000 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
7 -69- * Sec.
8.
The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 9 of this Act by funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted.
Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * * * * * * Department of Commerce, Community and Economic Development * * * * * * * * * * * * * * * Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 AMCO Enforcement Case Management and 200,000 200,000 Investigations Report Writing System (HD 1-40) Alaska Energy Authority - Alaska 21,000,000 21,000,000 Cargo and Cold Storage (HD 1-40) Alaska Energy Authority - Alternative 5,000,000 5,000,000 Energy and Energy Efficiency Programs (HD 1-40) Alaska Energy Authority - Bulk Fuel 13,000,000 5,500,000 7,500,000 Upgrades (HD 1-40) Alaska Energy Authority - Rural Power 17,500,000 5,000,000 12,500,000 Systems Upgrades (HD 1-40) West Susitna Road Access (HD 8) 8,500,000 8,500,000 Grants to Named Recipients (AS 37.05.316) Alaska Travel Industry Association (HD 10,000,000 10,000,000 1-40) Inter-Island Ferry Authority (HD 33- 250,000 250,000 36) Chevak School Fire Remediation (HD 39) 2,500,000 2,500,000 Voice of the Arctic Inupiat (HD 1-40) 1,000,000 1,000,000 CCS HB 69(brf sup maj fld H/S), Sec.
8 -70- Appropriation General Other Allocations Items Funds Funds Grants to Municipalities (AS 37.05.315) Anchorage - Energy Burden Mapping (HD 25,000 25,000 19) Matanuska-Susitna Borough- Pavement 10,000,000 10,000,000 Rehab Through Mat-Su Population Corridor (HD 7-12) Matanuska-Susitna Borough- Arctic 1,000,000 1,000,000 Winter Games (HD 7-12) * * * * * * * * * * * * * * * Department of Corrections * * * * * * * * * * * * * * * Point Mackenzie Correctional Farm 1,500,000 1,500,000 Produce Processing Plant (HD 8) * * * * * * * * * * * * * * * Department of Education and Early Development * * * * * * * * * * * * * * * Houston Middle School Replacement (HD 9,000,000 9,000,000 10) Major Maintenance Grant Fund for 21,642,299 21,642,299 School Major Maintenance (HD 1-40) Mt.
Edgecumbe High School Repairs (HD 7,882,000 7,882,000 35) * * * * * * * * * * * * * * * Department of Environmental Conservation * * * * * * * * * * * * * * * Clean Water Capitalization Grant 2,000,000 2,000,000 Subsidy (HD 1-40) Drinking Water Capitalization Grant 5,800,000 5,800,000 Subsidy (HD 1-40) Village Safe Water and Wastewater 70,812,000 18,062,000 52,750,000 CCS HB 69(brf sup maj fld H/S), Sec.
8 -71- Appropriation General Other Allocations Items Funds Funds Infrastructure Projects Village Safe Water and 28,324,800 Wastewater Infrastructure Projects:
Expansion, Upgrade, and Replacement of Existing Service (HD 1-40) Village Safe Water and 42,487,200 Wastewater Infrastructure Projects:
First Time Service Projects (HD 1-40) * * * * * * * * * * * * * * * Department of Fish and Game * * * * * * * * * * * * * * * 2018 Sockeye Salmon Disaster - Chignik 2,000,000 2,000,000 Area (HD 37) Pacific Cod Disaster Funding - 2018 1,000,000 1,000,000 Gulf of Alaska (HD 1-40) Endangered Species Act - Legal and 5,250,000 2,250,000 3,000,000 Research Needs to Protect State Right to Manage (HD 1-40) Copper River Boat Launch Facilities 165,000 165,000 Improvements (HD 6) Facilities, Vessels and Aircraft 500,000 500,000 Maintenance, Repair and Upgrades (HD 1-40) Pacific Coastal Salmon Recovery Fund 4,400,000 4,400,000 (HD 1-40) Sport Fish Recreational Boating and 3,000,000 3,000,000 Angler Access (HD 1-40) * * * * * * * * * * * * * * * Office of the Governor * * * * * CCS HB 69(brf sup maj fld H/S), Sec.
8 -72- Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * Statewide Deferred Maintenance, 49,000,000 49,000,000 Renovation, and Repair (HD 1-40) 2020 Ballot Measure Number 2 803,600 803,600 Implementation (HD 1-40) * * * * * * * * * * * * * * * Department of Health and Social Services * * * * * * * * * * * * * * * Health Information Exchange (HD 1-40) 4,080,908 480,107 3,600,801 Emergency Medical Services Match for 500,000 500,000 Code Blue Project (HD 1-40) Fairbanks Youth Facility (HD 1) 18,986,720 18,986,720 Pioneer Homes Facility Improvements 6,079,700 2,829,700 3,250,000 Ketchikan Pioneer Home HVAC 76,500 Intake Damper Assembly (HD 36) Palmer Alaska Veterans' and Pioneers 5,518,000 2,268,000 3,250,000 Home Roof Replacement (HD 7-12) Palmer Alaska Veterans and 61,200 Pioneer Home Safety Fencing (HD 7-12) Juneau Pioneer Home ADA- 424,000 Compliant Courtyard (HD 33- 34) * * * * * * * * * * * * * * * Department of Labor and Workforce Development * * * * * * * * * * * * * * * Alaska Vocational Technical Center 12,500,000 12,500,000 Upgrades (HD 29-31) * * * * * * * * * * * * * * * Department of Law * * * * * CCS HB 69(brf sup maj fld H/S), Sec.
8 -73- Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * Prosecutor Recruitment and Housing to 4,000,000 4,000,000 Address Sexual Assault and Sexual Abuse of a Minor Case Backlog (HD 1- 40) * * * * * * * * * * * * * * * Department of Military and Veterans Affairs * * * * * * * * * * * * * * * Kotzebue Tarmac Repair and Maintenance 5,200,000 4,812,500 387,500 (HD 40) Mass Notification System - Joint Base 5,000,000 2,500,000 2,500,000 Elmendorf Richardson (JBER) (HD 15) Joint Base Elmendorf Richardson (JBER) 7,850,000 3,812,500 4,037,500 Digital Control, Generator, and Preventative Maintenance (HD 15) State Homeland Security Grant Programs 7,500,000 7,500,000 (HD 1-40) * * * * * * * * * * * * * * * Department of Natural Resources * * * * * * * * * * * * * * * Agriculture Specialty Crop Block Grant 4,500,000 4,500,000 (HD 1-40) Critical Minerals Mapping - Earth MRI 2,200,000 500,000 1,700,000 (3DEEP) (HD 1-40) Abandoned Mine Lands Reclamation 3,200,000 3,200,000 Federal Program (HD 1-40) Geological Mapping for Energy 900,000 300,000 600,000 Development (USGS STATEMAP) (HD 1-40) Cooperative Water Resource Program 300,000 300,000 Pass-through to USGS for Stream Gaging Projects (HD 1-40) CCS HB 69(brf sup maj fld H/S), Sec.
8 -74- Appropriation General Other Allocations Items Funds Funds Federal and Local Government Funded 7,000,000 7,000,000 Forest Resource and Fire Program (HD 1-40) Land Sales - New Subdivision 500,000 500,000 Development (HD 1-40) PARKS Land and Water Conservation Fund 5,652,655 2,152,655 3,500,000 Federal Grant Program (HD 1-40) National Historic Preservation Fund 800,000 200,000 600,000 (HD 1-40) National Recreational Trails Federal 1,600,000 100,000 1,500,000 Grant Program (HD 1-40) State Park Electronic Fee Stations (HD 220,000 220,000 1-40) Wildland Firefighting Aircraft 650,000 650,000 Replacement (HD 1-40) Wildland Fire Engine Replacement (HD 250,000 250,000 1-40) Statewide Firebreak Construction 10,000,000 10,000,000 Program (HD 1-40) Statewide Park Sanitation and Facility 2,029,000 2,029,000 Upgrades (HD 1-40) EVOS Eagle Rock (Bookey Parcel) 6,419,010 6,419,010 Improvements (HD 29-31) Critical Information Database and 800,000 200,000 600,000 Dashboard (HD 1-40) EVOS Kenai River Bookey Parcel 2,300,000 2,300,000 Purchase (HD 29-31) Dam Safety Industry Projects 400,000 400,000 Application Review (HD 1-40) Snowmobile Trail Development Program 250,000 250,000 and Grants (HD 1-40) CCS HB 69(brf sup maj fld H/S), Sec.
8 -75- Appropriation General Other Allocations Items Funds Funds Arctic Strategic Transportation and 5,000,000 5,000,000 Resource Project (HD 40) Alaska Real-Time Global Navigations 5,000,000 5,000,000 Satellite System Network (HD 1-40) RS2477 Access Development- Advancing 2,500,000 2,500,000 State's Rights in Navigability and Revised Statute 2477 (HD 1-40) Land Development for Nenana-Totchaket 5,000,000 5,000,000 (HD 6) Advance Surveys for all State Lands 3,500,000 3,500,000 Including Agriculture and Mariculture (HD 1-40) Permit Backlog Reduction (HD 1-40) 3,500,000 3,500,000 Fairbanks to Seward Multi-Use 13,200,000 13,200,000 Recreation Trail Construction Equinox Marathon Travel 1,400,000 Completion - Signage, Restroom Construction (HD 1-40) Denali State Park:
Curry 1,000,000 Ridge Trail to Kesugi Ridge - Trail Expansion and Trail Connections to Campgrounds (HD 1-40) Denali State Park Hut 2,000,000 System for Trails- Construction of Trail Huts Along 45-Mile Trail (HD 1- 40) Chugach State Park - 1,100,000 Flattop Mountain Reroute;
CCS HB 69(brf sup maj fld H/S), Sec.
8 -76- Appropriation General Other Allocations Items Funds Funds Replace Damage/Eroded Trail with Safer Trail (HD 1-40) Comprehensive Wayfinding 2,000,000 Connecting Anchorage's Entire Trail System (HD 1- 40) Antler Creek - New Parking 500,000 Area and Restroom, Short Easy Loop Trail (HD 1-40) McKinley Village/Mile 231, 2,200,000 Pedestrian Bridge Over the Nenana River, New Parking, New Trails to North (HD 1- 40) Government Peak Recreation 1,900,000 Area to Skeetawk Ski Area Connector Trail (HD 1-40) Coastal Trail to Ship 800,000 Creek- Connection Filling Gap Between Two Major Anchorage Trails (HD 1-40) Turnagain Arm Trail 300,000 Connection- Filling Gap in Trail System from Girdwood to Anchorage (HD 1-40) * * * * * * * * * * * * * * * Department of Public Safety * * * * * * * * * * * * * * * Fire & Life Safety Vehicles (HD 1-40) 150,000 150,000 Marine Fisheries Patrol Improvements 1,100,000 1,100,000 (HD 1-40) CCS HB 69(brf sup maj fld H/S), Sec.
8 -77- Appropriation General Other Allocations Items Funds Funds Replace Training Video Simulator (HD 240,000 240,000 35) AWT Law Enforcement Equipment and Off- 750,000 750,000 Highway Vehicle Replacement (HD 1-40) AST Law Enforcement Equipment 500,000 500,000 Replacement (HD 1-40) Vehicle Replacement (HD 1-40) 1,233,600 1,233,600 Crime Laboratory Equipment Replacement 300,000 300,000 (HD 1-40) Alaska Wildlife Troopers Marine 1,400,000 1,400,000 Enforcement Repair and Replacement (HD 1-40) Boating Upgrades, Haul Outs, and 500,000 500,000 Vessel Replacement (HD 1-40) * * * * * * * * * * * * * * * Department of Revenue * * * * * * * * * * * * * * * Alaska Housing Finance Corporation AHFC Competitive Grants for Public 1,100,000 350,000 750,000 Housing (HD 1-40) AHFC Energy Efficiency Research (HD 1- 500,000 500,000 40) AHFC Energy Programs Weatherization 5,000,000 2,000,000 3,000,000 (HD 1-40) AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 Grants (HD 1-40) AHFC Housing and Urban Development 3,200,000 3,200,000 Capital Fund Program (HD 1-40) AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 Federal HOME Grant (HD 1-40) AHFC Rental Assistance for Persons 1,500,000 1,500,000 CCS HB 69(brf sup maj fld H/S), Sec.
8 -78- Appropriation General Other Allocations Items Funds Funds Displaced Due to Domestic Violence - Empowering Choice Housing Program (ECHP) (HD 1-40) AHFC Senior Citizens Housing 1,750,000 1,750,000 Development Program (HD 1-40) AHFC Supplemental Housing Development 3,000,000 3,000,000 Program (HD 1-40) AHFC Teacher, Health and Public Safety 2,250,000 1,750,000 500,000 Professionals Housing (HD 1-40) * * * * * * * * * * * * * * * Department of Transportation and Public Facilities * * * * * * * * * * * * * * * Alaska Marine Highway System Vessel 15,000,000 15,000,000 Overhaul, Annual Certification and Shoreside Facilities Rehabilitation (HD 1-40) Computerized Maintenance Management 1,509,486 1,509,486 System (CMMS) - Year 3 (HD 1-40) Weigh Station Scale Repairs (HD 1-40) 1,000,000 1,000,000 State Equipment Fleet Replacement (HD 25,000,000 25,000,000 1-40) Federal-Aid Highway Project Match 1,000,000 1,000,000 Credits (HD 1-40) Craig Harbor (HD 35) 4,400,000 4,400,000 Municipal Harbor Facility Grant Fund 14,049,988 14,049,988 (HD 1-40) Anton Anderson Memorial and Portage 175,600 175,600 Lake Tunnel Capital Improvements (HD 7-12) Anchorage Metropolitan Area 11,294,342 11,294,342 Transportation Solutions -- FHWA CCS HB 69(brf sup maj fld H/S), Sec.
8 -79- Appropriation General Other Allocations Items Funds Funds CRRSAA (HD 1-40) Fox Springs Improvements (HD 1-5) 248,310 248,310 Airport Improvement Program 475,180,411 475,180,411 Alaska International 10,000,000 Airport System Reimbursable Projects (HD 1-40) Aviation Systems Plan 2,000,000 Update (HD 1-40) Brevig Mission Lighting & 6,400,000 Resurfacing (HD 39) Homer Airport Rehab -- 21,600,000 Stage 1 (HD 31) King Salmon Airport Fencing 20,600,000 and Gate Security Improvements (HD 37) Kipnuk Airport Surfacing 5,000,000 and Lighting Replacement (HD 38) Kongiganak Airport 25,800,000 Rehabilitation & SREB Construction (HD 38) Mekoryuk Airport & Access 17,100,000 Rd Rehab (HD 38) Mekoryuk SRE Building 6,100,000 Replacement (HD 38) Napakiak Airport 703,000 Reconnaissance Study (HD 38) Northern Electrical 1,012,000 Equipment Buildings (Tok & Eagle) (HD 6) CCS HB 69(brf sup maj fld H/S), Sec.
8 -80- Appropriation General Other Allocations Items Funds Funds Saint Mary's Airport 20,400,000 Reconstruction (HD 39) Seward Airport 31,400,000 Reconstruction (HD 29) Statewide Various Airports 10,000,000 -- Airport Equipment Acquisition (HD 10) Statewide Various Airports 8,000,000 Minor Surface Improvements and Obstruction Removal (HD 10) Unalaska Apron & TWY 8,300,000 Pavement Rehabilitation (HD 37) TSAIA:
Airfield Pavement 28,237,623 Reconstruction & Maintenance (HD 1-40) TSAIA:
Advanced Project 722,059 Design and Planning (HD 1- 40) TSAIA:
Annual Improvements 912,074 (HD 1-40) TSAIA:
Environmental 126,677 Projects (HD 1-40) TSAIA:
Equipment (HD 1-40) 4,127,462 TSAIA:
Facility 1,393,447 Improvements, Renovations, & Upgrades (HD 1-40) TSAIA:
Information 1,216,099 Technology Improvements (HD 1-40) CCS HB 69(brf sup maj fld H/S), Sec.
8 -81- Appropriation General Other Allocations Items Funds Funds ANC Taxilanes E1, E3, and 12,207,679 E&G Intersection & TW R South Spot Rehab Ph 2 (HD 1-40) TW R South Surface Seal (HD 263,280 1-40) North Terminal Northside 14,304,880 Aprons & Taxilane (HD 1-40) Parking Garage Repairs (HD 8,000,000 1-40) Underground Storage Tank 900,000 Replacement for Generators at NT, ST & ARFF Buildings (HD 1-40) ANC Water Main Improvements 5,000,000 (HD 1-40) Joint Repairs R3 and R4 700,000 (Deferred from 2021) (HD 1- 40) Quick Turnaround Facility 1,500,000 Renewal (HD 1-40) Reconfigure NT CBP 1,000,000 Operation (HD 1-40) Airport Facility Roof 1,000,000 Replacement 2022 (HD 1-40) ANC B Gate 4 & Gates 6-9 2,194,000 Rehabilitation (HD 1-40) ANC Taxilane U, P & Taxiway 666,976 R Surface Seal (HD 1-40) ANC RW 7R/25L Lighting (HD 2,018,480 1-40) CCS HB 69(brf sup maj fld H/S), Sec.
8 -82- Appropriation General Other Allocations Items Funds Funds ANC Terminal Road 10,092,400 Improvements (HD 1-40) ANC Conc C Cooling Upgrades 8,909,395 (HD 1-40) FIA:
Advanced Project 31,669 Design and Planning (HD 1- 40) FIA:
Annual Improvements 348,362 (HD 1-40) FIA:
Environmental (HD 1- 218,545 40) FIA:
Equipment (HD 1-40) 1,218,750 FIA:
Facility Improvements, 126,677 Renovations, & Upgrades (HD 1-40) FIA:
Information Technology 109,273 Improvements (HD 1-40) FIA:
General Aviation Apron 14,062,500 Rehabilitation (HD 1-40) Alaska International 5,000,000 Airport System Reimbursable Authority (HD 1-40) Lake Hood Access Road 1,755,200 Improvements (HD 1-40) ANC Taxiway Zulu West Phase 26,801,904 I (HD 1-40) Alaska International 5,000,000 Airport System Acceleration projects (HD 1-40) Project Acceleration (HD 1- 40,200,000 40) CCS HB 69(brf sup maj fld H/S), Sec.
8 -83- Appropriation General Other Allocations Items Funds Funds Pre- Grant Project 40,200,000 Development (HD 1-40) Contingency (HD 1-40) 40,200,000 Federal Program Match 77,700,000 77,700,000 Federal-Aid Aviation State 5,200,000 Match (HD 1-40) Federal-Aid Highway State 71,200,000 Match (HD 1-40) Other Federal Program Match 1,300,000 (HD 1-40) Statewide Federal Programs 68,293,870 33,858 68,260,012 Cooperative Reimbursable 15,000,000 Projects (HD 1-40) Federal Emergency Projects 10,000,000 (HD 1-40) Federal Transit 35,260,012 Administration Grants (HD 1-40) Highway Safety Grants 8,033,858 Program (HD 1-40) Surface Transportation Program 1,082,972,298 1,082,972,298 Haines Highway 32,385,320 Reconstruction, MP 3.5-25.3 (HD 33) Sterling Hwy Mile Point 8- 1,819,400 25 (Milepost 45-60) Sunrise Inn to Skilak Lake Road Construction (HD 29) Airport Way / South 1,091,640 Cushman Intersection Reconstruction (HD 4) CCS HB 69(brf sup maj fld H/S), Sec.
8 -84- Appropriation General Other Allocations Items Funds Funds Airport Way (West) 10,916,400 Improvements (HD 5) Ketchikan - S.
Tongass Hwy 27,291,000 Improvements Deermount to Saxman (HD 36) Alaska Highway Passing 5,455,800 Lanes Mile Point 0-198 (Milepost 1221-1422) (Canadian Border to Delta Jct) (HD 9) Dalton Hwy Mile Point 109- 9,097 145 (Milepost 109-144) Reconstruction (Old Man Camp to Jim River Bridge#3) (HD 40) Ketchikan - S Tongass Hwy 12,008,040 Improvements Saxman to Surf St (HD 36) Selawik Barge Landing 6,877,332 Access Road and Boardwalk Improvements (HD 40) Aurora Drive-Noyes Slough 272,910 Bridge Replacement (HD 2) Nome Seppala Drive 10,916,400 Rehabilitation (HD 39) Gold Creek Bridge and 4,321,075 Tatalina Bridge Replacement (HD 37) Nome Center Creek Road 154,649 Rehabilitation (HD 39) Parks Highway Mile Point 11,826,100 CCS HB 69(brf sup maj fld H/S), Sec.
8 -85- Appropriation General Other Allocations Items Funds Funds 195-196 (Milepost 231) Enhancements (HD 6) Whitshed Road and 682,275 Pedestrian Improvements (HD 32) Ketchikan - So.
Tongass 5,458,200 Highway - Tongass Ave Improvements (HD 36) Richardson Highway Mile 3,638,800 Point 360-361 (Milepost 359) Railroad Grade Separated Facility (HD 2) Ketchikan - Sayles/Gorge 2,365,220 St.
Viaduct (#1841) Improvement (HD 36) Steese Expressway / 2,729,100 Johansen Expressway Interchange (HD 2) Vine Road Improvements 1,364,550 Knik-Goosebay Road to Hollywood Blvd.
(HD 8) Alaska Highway Mile Point 25,471,600 12-29 (Milepost 1235-1251) Rehabilitation (HD 6) Kenai Spur Road 28,200,700 Rehabilitation Stage 2 (HD 30) Elliott Highway Milepost 90,970 51-63 Rehabilitation (HD 6) Skagway - Klondike Highway 18,194 Rehabilitation:
Skagway CCS HB 69(brf sup maj fld H/S), Sec.
8 -86- Appropriation General Other Allocations Items Funds Funds River Bridge to Canadian Border (HD 33) Glenn Highway:
Parks 43,938,510 Highway to South Inner Springer Loop (Cienna Avenue) (HD 10) Ketchikan - S.
Tongass Hwy 2,729,100 - Replace Hoadley Creek Bridge (HD 36) Ketchikan - S.
Tongass Hwy 10,461,550 - Water Street Viaduct Improvements (HD 36) Knik Goose Bay Road 53,672,300 Reconstruction Centaur Avenue to Vine Road Stage 1 (HD 8) Takotna River Bridge 8,187,300 Replacment (HD 37) Sterling Hwy Mile Point 8- 40,936,500 25 (Milepost 45-60) Sunrise Inn to Skilak Lake Road Construction Stage 1 (HD 29) Kodiak - Chiniak Hwy 14,555,200 Rehabilitate Stage 1 (HD 32) Sterling Hwy Mile Point 8- 20,013,400 25 (Milepost 45-60) Sunrise Inn to Skilak Lake Road Construction Stage 3 (HD 29) CCS HB 69(brf sup maj fld H/S), Sec.
8 -87- Appropriation General Other Allocations Items Funds Funds Snow River Bridges 1,819,400 Nonmotorized Pathway as Environmental Mitigation for Sterling Highway MP 45- 60 Co (HD 29) Kenai Bridge Access Road 2,499,275 Pedestrian Pathway (HD 29) Kenai River Flats Facility 2,551,606 Improvements (HD 30) Soldotna Community 1,211,579 Connections and ADA Improvements (HD 30) Brotherhood Bridge / Kax 1,974,049 Trail Improvements (HD 34) Hoonah Harbor Way 4,284,687 Pedestrian Improvements and Pitt Island Cemetery Walkway (HD 35) Sterling Hwy Mile Point 8- 93,502,605 25 (Milepost 45-60) Sunrise Inn to Skilak Lake Rd JNU Creek Bridge Con (HD 40) Shishmaref Sanitation Road 4,431,340 Erosion Control (HD 39) Bethel Tundra Ridge Road 6,904,623 (HD 38) Glenn Highway Mile Point 272,910 45-49 (Milepost 53-56) Reconstruction Moose Creek Canyon (HD 9) Kodiak - Otmeloi Way 587,760 CCS HB 69(brf sup maj fld H/S), Sec.
8 -88- Appropriation General Other Allocations Items Funds Funds Reconstruction (HD 32) Seward Highway Mile Point 1,364,550 104-108.5 (Milepost 105- 109.5) Windy Corner to Rainbow Point (HD 28) Old Steese Highway 909,700 Reconstruction (HD 1-5) Glenn Highway Mile Point 59 1,819,400 - 85 (Milepost 66.5 to 92) Rehabilitation (HD 9) Kodiak - Chiniak Hwy 4,366,560 Rehabilitate:
Mile Point 5 to 21 (Milepost 15 to 31) (HD 32) Sterling Safety Corridor 5,913,050 Improvements Mile Point 45 - 58 (Milepost 82.5 to 94) (HD 30) Sitka Sea Walk (HD 35) 1,880,534 Bethel Chief Eddie Hoffman 932,443 Highway Reconstruction (HD 38) Ruby Slough Road (HD 39) 272,910 Richardson Highway MP 233 398,449 Bear Creek Bridge #0593 Replacement (HD 9) Hemmer Road Upgrade and 288,659 Extension (HD 7-12) Hermon Road Upgrade and 1,984,522 Extension (HD 7-12) Redoubt Avenue and Smith 678,636 CCS HB 69(brf sup maj fld H/S), Sec.
8 -89- Appropriation General Other Allocations Items Funds Funds Way Rehabilitation (HD 30) Trunk Road (Nelson Road) 28,577 UpgradeTrunk Road (Nelson Road) Upgrade (HD 11) Akakeek, Ptarmigan, and 477,593 DeLapp Streets - (HD 38) Seward Highway MP 14 45,150 Railroad Crossing Reconstruction (HD 29) Highway Safety Improvement 56,080,000 Program (HSIP) (HD 1-40) Pavement and Bridge 51,852,900 Preservation (HD 37) Pavement and Bridge 50,943,200 Preservation (HD 7-31) AMATS CTP Program 28,153,418 Allocation (HD 12-28) Ferry Refurbishment (HD 1- 13,500,000 40) Pavement and Bridge 13,190,650 Preservation (HD 33-36) FAST CTP Program Allocation 7,716,256 (HD 1-5) Annual Planning Work 7,003,961 Program (HD 1-40) Bridge and Tunnel 6,997,900 Inventory, Inspection, Monitoring, Preservation, Rehab and Replacement Program (HD 1-40) Northern Region Signal 4,548,500 CCS HB 69(brf sup maj fld H/S), Sec.
8 -90- Appropriation General Other Allocations Items Funds Funds Interconnect (HD 1-40) Whittier Tunnel:
3,775,255 Maintenance and Operations (HD 9) Statewide Congestion and 3,211,200 Mitigation Air Quality (HD 1-40) Central Region Drainage 2,365,220 Improvements and Erosion (HD 1-40) Recreational Trails Program 2,261,379 (HD 1-40) AMATS CMAQ Allocation for 2,143,768 Qualifying Air Quality Projects (HD 12-28) Statewide Research Program 2,055,831 (HD 1-40) Northern Region ADA 2,001,340 Reconnaissance and Improvements (HD 1-40) Urban Planning Program (HD 1,929,082 1-40) Transportation Asset 1,819,400 Management Program (HD 1- 40) Southcoast Areawide ADA 1,819,400 Improvements (HD 1-40) Central Region ADA 1,819,400 Compliance Project (HD 1- 40) Committed Measures for the 1,728,430 CCS HB 69(brf sup maj fld H/S), Sec.
8 -91- Appropriation General Other Allocations Items Funds Funds Fairbanks SIP (HD 1-5) AASHTOware Implementation 1,128,028 (HD 1-40) Roadway Data Collection (HD 1,091,640 1-40) Culvert Repair or Replace 909,700 Project (HD 1-40) Bridge Scour Monitoring and 864,216 Retrofit Program (HD 1-40) Seismic Bridge Retrofit 864,215 Program (HD 1-40) AMATS TA Allocation (HD 12- 836,594 28) 511 Phone and Web 785,071 Maintenance & Operations (HD 1-40) Winter Trail Marking (HD 1- 773,245 40) Portage Station 730,000 Improvements (HD 1-40) FAST CMAQ Allocation (HD 1- 727,760 5) Road Weather Information 727,440 System (RWIS) (HD 1-40) Central Region ITS Repair 682,275 and Upgrade Project (HD 1- 40) Design Construct Lease 640,000 Purchase Ferryboats and Terminals (HD 1-40) Highway Safety Improvement 607,500 CCS HB 69(brf sup maj fld H/S), Sec.
8 -92- Appropriation General Other Allocations Items Funds Funds Program/Safety Management (HD 7-31) USGS Flood Frequency and 591,304 Analysis (HD 1-40) Technology Infrastructure 575,000 (HD 1-40) Statewide:
Highway Safety 477,000 Improvement Program Safety Management (HD 1-40) Bridge Management System 454,850 (HD 1-40) Weigh-In-Motion Maintenance 454,850 & Operations (HD 1-40) Statewide Transportation 454,850 Alternatives Program (TAP) (HD 1-40) Napakiak Multi-Modal Study 454,850 (HD 1-40) Fleet Condition Survey 400,000 Update (HD 1-40) Prince William Sound Area 400,000 Transportation Plan Update (HD 1-40) Highway Safety Improvement 324,000 Program/Safety Management (HD 1-40) National Highway Institute 318,395 Training (HD 1-40) Statewide Highway Data 318,395 Equipment Acquisition and Installation (HD 1-40) CCS HB 69(brf sup maj fld H/S), Sec.
8 -93- Appropriation General Other Allocations Items Funds Funds OHA AHRS/IBS Development 241,070 (HD 1-40) Geographic Information 227,425 System Development (HD 1- 40) Northern Region ITS (HD 1- 227,425 40) Civil Rights Program (HD 1- 225,000 40) AASHTO Technical Programs 220,000 Support (HD 1-40) Inter-Island Ferry 215,860 Authority (IFA) Vessel Refurbishments (HD 1-40) Air Quality Public 181,940 Education (HD 1-40) Air Quality Mobile Source 181,940 Modeling (HD 1-40) Cultural Resources Liaison 154,649 (HD 1-40) Highway Performance 136,455 Monitoring System (HPMS) Reporting (HD 1-40) eWORX Federal Aid System 136,455 Regulatory Implementation (HD 1-40) Statewide Functional Class 136,455 Update (HD 1-40) Traffic Data Management and 113,713 Reporting System (HD 1-40) Highway Fuel Tax Evasion 100,000 CCS HB 69(brf sup maj fld H/S), Sec.
8 -94- Appropriation General Other Allocations Items Funds Funds (HD 1-40) Strategic Highway Safety 100,000 Plan (HD 1-40) Small Hydrologic 90,972 Investigations (HD 1-40) RWIS Air Quality Sensor 90,970 Operations & Maintenance (HD 1-40) ADA Implementation and 77,325 Compliance Monitoring (HD 1-40) Fairbanks Air Quality 72,776 Planning Project (HD 1-5) Alaska CARE - Crash Data 68,228 Analysis & Reporting System (HD 1-40) 511 Phone and Web 68,228 Enhancements (HD 1-40) Signal and Detector System 50,000 (HD 1-40) Traveler Information 22,743 Systems Marketing (HD 1-40) Connected - Autonomous 22,743 Vehicle Planning (HD 1-40) IWAYS Architecture Update 22,742 (HD 1-40) Highway Safety Improvement 20,317 Program/Safety Management (HD 33-36) Contingency (HD 1-40) 100,000,000 Project Acceleration (HD 150,000,000 CCS HB 69(brf sup maj fld H/S), Sec.
8 -95- Appropriation General Other Allocations Items Funds Funds 1-40) Denali Commission 15,000,000 Infrastructure (HD 1-40) * * * * * * * * * * * * * * * University of Alaska * * * * * * * * * * * * * * * UAA Building Energy Performance 10,900,000 10,900,000 Upgrades (HD 12-28) Bartlett and Moore Hall Modernization:
18,650,000 18,650,000 Restrooms and Sanitation Infrastructure (HD 1-5) UAS Juneau Campus Roof and Fuel Tank 1,000,000 1,000,000 Replacements (HD 33-34) UAS Juneau Campus Safety Improvements 1,000,000 1,000,000 and Regulatory Compliance (HD 33-34) * * * * * * * * * * * * * * * Judiciary * * * * * * * * * * * * * * * Courts Statewide Deferred Maintenance 2,300,000 2,300,000 (HD 1-40) (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
8 -96- * Sec.
9.
The following sets out the funding by agency for the appropriations made in sec.
8 of this Act.
Funding Source Amount Department of Commerce, Community and Economic Development 1002 Federal Receipts 52,000,000 1003 General Fund Match 60,000 1004 Unrestricted General Fund Receipts 3,875,000 1005 General Fund/Program Receipts 100,000 1140 Alaska Industrial Development and Export Authority Dividend 10,500,000 1243 Statutory Budget Reserve Fund 29,500,000 *** Total Agency Funding *** 96,035,000 Department of Corrections 1243 Statutory Budget Reserve Fund 1,500,000 *** Total Agency Funding *** 1,500,000 Department of Education and Early Development 1004 Unrestricted General Fund Receipts 25,524,299 1197 Alaska Capital Income Fund 4,000,000 1243 Statutory Budget Reserve Fund 9,000,000 *** Total Agency Funding *** 38,524,299 Department of Environmental Conservation 1002 Federal Receipts 52,250,000 1004 Unrestricted General Fund Receipts 18,062,000 1075 Alaska Clean Water Fund 2,000,000 1100 Alaska Drinking Water Fund 5,800,000 1108 Statutory Designated Program Receipts 500,000 *** Total Agency Funding *** 78,612,000 Department of Fish and Game 1002 Federal Receipts 12,650,000 1003 General Fund Match 250,000 1024 Fish and Game Fund 915,000 1197 Alaska Capital Income Fund 500,000 CCS HB 69(brf sup maj fld H/S), Sec.
9 -97- 1243 Statutory Budget Reserve Fund 2,000,000 *** Total Agency Funding *** 16,315,000 Office of the Governor 1004 Unrestricted General Fund Receipts 803,600 1197 Alaska Capital Income Fund 49,000,000 *** Total Agency Funding *** 49,803,600 Department of Health and Social Services 1002 Federal Receipts 6,850,801 1003 General Fund Match 500,000 1004 Unrestricted General Fund Receipts 1,041,807 1167 Tobacco Settlement Revenue Sale 18,986,720 1243 Statutory Budget Reserve Fund 2,268,000 *** Total Agency Funding *** 29,647,328 Department of Labor and Workforce Development 1004 Unrestricted General Fund Receipts 12,500,000 *** Total Agency Funding *** 12,500,000 Department of Law 1004 Unrestricted General Fund Receipts 1,000,000 1139 Alaska Housing Finance Corporation Dividend 3,000,000 *** Total Agency Funding *** 4,000,000 Department of Military and Veterans Affairs 1002 Federal Receipts 14,425,000 1003 General Fund Match 2,500,000 1004 Unrestricted General Fund Receipts 4,812,500 1243 Statutory Budget Reserve Fund 3,812,500 *** Total Agency Funding *** 25,550,000 Department of Natural Resources 1002 Federal Receipts 23,000,000 1003 General Fund Match 2,952,655 1004 Unrestricted General Fund Receipts 14,500,000 1005 General Fund/Program Receipts 320,000 CCS HB 69(brf sup maj fld H/S), Sec.
9 -98- 1018 Exxon Valdez Oil Spill Trust--Civil 8,719,010 1108 Statutory Designated Program Receipts 900,000 1153 State Land Disposal Income Fund 500,000 1195 Snow Machine Registration Receipts 250,000 1243 Statutory Budget Reserve Fund 36,529,000 *** Total Agency Funding *** 87,670,665 Department of Public Safety 1002 Federal Receipts 1,100,000 1004 Unrestricted General Fund Receipts 3,173,600 1243 Statutory Budget Reserve Fund 1,900,000 *** Total Agency Funding *** 6,173,600 Department of Revenue 1002 Federal Receipts 16,950,000 1108 Statutory Designated Program Receipts 500,000 1139 Alaska Housing Finance Corporation Dividend 13,100,000 *** Total Agency Funding *** 30,550,000 Department of Transportation and Public Facilities 1002 Federal Receipts 1,588,107,839 1003 General Fund Match 69,721,000 1004 Unrestricted General Fund Receipts 20,993,332 1005 General Fund/Program Receipts 1,000,000 1026 Highways Equipment Working Capital Fund 25,000,000 1027 International Airports Revenue Fund 27,582,823 1108 Statutory Designated Program Receipts 10,000,000 1112 International Airports Construction Fund 722,059 1139 Alaska Housing Finance Corporation Dividend 7,979,000 1214 Whittier Tunnel Toll Receipts 175,600 1269 Coronavirus State and Local Fiscal Recovery Fund 248,310 1270 Federal Highway Administration CRRSAA Funding 26,294,342 *** Total Agency Funding *** 1,777,824,305 University of Alaska CCS HB 69(brf sup maj fld H/S), Sec.
9 -99- 1004 Unrestricted General Fund Receipts 31,550,000 *** Total Agency Funding *** 31,550,000 Judiciary 1004 Unrestricted General Fund Receipts 2,300,000 *** Total Agency Funding *** 2,300,000 * * * * * Total Budget * * * * * 2,288,555,797 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
9 -100- * Sec.
10.
The following sets out the statewide funding for the appropriations made in sec.
8 of this Act.
Funding Source Amount Unrestricted General 1003 General Fund Match 75,983,655 1004 Unrestricted General Fund Receipts 140,136,138 1139 Alaska Housing Finance Corporation Dividend 24,079,000 1140 Alaska Industrial Development and Export Authority Dividend 10,500,000 1243 Statutory Budget Reserve Fund 86,509,500 *** Total Unrestricted General *** 337,208,293 Designated General 1005 General Fund/Program Receipts 1,420,000 1153 State Land Disposal Income Fund 500,000 1195 Snow Machine Registration Receipts 250,000 1197 Alaska Capital Income Fund 53,500,000 *** Total Designated General *** 55,670,000 Other Non-Duplicated 1018 Exxon Valdez Oil Spill Trust--Civil 8,719,010 1024 Fish and Game Fund 915,000 1027 International Airports Revenue Fund 27,582,823 1108 Statutory Designated Program Receipts 11,900,000 1167 Tobacco Settlement Revenue Sale 18,986,720 1214 Whittier Tunnel Toll Receipts 175,600 *** Total Other Non-Duplicated *** 68,279,153 Federal Receipts 1002 Federal Receipts 1,767,333,640 1269 Coronavirus State and Local Fiscal Recovery Fund 248,310 1270 Federal Highway Administration CRRSAA Funding 26,294,342 *** Total Federal Receipts *** 1,793,876,292 Other Duplicated 1026 Highways Equipment Working Capital Fund 25,000,000 CCS HB 69(brf sup maj fld H/S), Sec.
10 -101- 1075 Alaska Clean Water Fund 2,000,000 1100 Alaska Drinking Water Fund 5,800,000 1112 International Airports Construction Fund 722,059 *** Total Other Duplicated *** 33,522,059 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
10 -102- * Sec.
11.
The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 12 of this Act by funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted.
Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * * * * * * Department of Administration * * * * * * * * * * * * * * * Retirement System Server Replacement 230,400 230,400 (HD 1-40) Implement REAL ID in 100 Rural 308,000 308,000 Communities with Three Teams and an Additional Mobile Unit (HD 1-40) * * * * * * * * * * * * * * * Department of Commerce, Community and Economic Development * * * * * * * * * * * * * * * Alaska Energy Authority - Electrical 200,000 200,000 Emergencies Program (HD 1-40) Grants to Non-Profits to Offset 20,000,000 20,000,000 Revenue Loss Due to COVID-19 (HD 1-40) Grants to Tourism and Other Businesses 90,000,000 90,000,000 to Offset Revenue Loss or to Respond to Covid-19 (HD 1-40) Grants to Local Governments with 50,000,000 50,000,000 Significant Revenue Loss Due to COVID- 19 (HD 1-40) Grants to Electric Utilities to 7,000,000 7,000,000 Address Delinquent Payments Due to COVID-19 (HD 1-40) * * * * * * * * * * CCS HB 69(brf sup maj fld H/S), Sec.
11 -103- Appropriation General Other Allocations Items Funds Funds * * * * * Department of Education and Early Development * * * * * * * * * * * * * * * Statewide School Capital Funding 240,000 240,000 Forecast Database (HD 1-40) Mt.
Edgecumbe High School Master Plan 330,000 330,000 Update (HD 35) * * * * * * * * * * * * * * * Department of Environmental Conservation * * * * * * * * * * * * * * * Village Safe Water and Wastewater 3,650,000 3,650,000 Infrastructure Projects Village Safe Water and 1,460,000 Wastewater Infrastructure Projects:
Expansion, Upgrade, and Replacement of Existing Service (HD 1-40) Village Safe Water and 2,190,000 Wastewater Infrastructure Projects:
First Time Service Projects (HD 1-40) * * * * * * * * * * * * * * * Department of Fish and Game * * * * * * * * * * * * * * * Pacific Salmon Treaty Chinook Fishery 7,700,000 7,700,000 Mitigation (HD 1-40) Facilities, Vessels and Aircraft 500,000 500,000 Maintenance, Repair and Upgrades (HD 1-40) Sport Fish Recreational Boating and 3,000,000 3,000,000 Angler Access (HD 1-40) Wildlife Management, Research and 10,000,000 10,000,000 CCS HB 69(brf sup maj fld H/S), Sec.
11 -104- Appropriation General Other Allocations Items Funds Funds Hunting Access (HD 1-40) Food Security Enhancement Projects (HD 6,000,000 6,000,000 1-40) * * * * * * * * * * * * * * * Office of the Governor * * * * * * * * * * * * * * * Statewide Deferred Maintenance, 5,903,800 5,903,800 Renovation, and Repair (HD 1-40) Primary and General Elections Security 3,000,000 3,000,000 Due to COVID-19 (HD 1-40) * * * * * * * * * * * * * * * Department of Labor and Workforce Development * * * * * * * * * * * * * * * Unemployment Insurance Mainframe 6,000,000 6,000,000 System Support (HD 1-40) * * * * * * * * * * * * * * * Department of Military and Veterans Affairs * * * * * * * * * * * * * * * Bethel Readiness Center Security 140,000 70,000 70,000 Upgrades (HD 38) Bethel Readiness Center Water System 250,000 125,000 125,000 Sustainment (HD 38) Kotzebue Readiness Center HVAC Life- 500,000 250,000 250,000 Cycle Replacement (HD 40) Statewide Roof, Envelope, and Fall 1,700,000 850,000 850,000 Protection (HD 1-40) * * * * * * * * * * * * * * * Department of Natural Resources * * * * * * * * * * * * * * * Land Sales - New Subdivision 750,000 750,000 Development (HD 1-40) CCS HB 69(brf sup maj fld H/S), Sec.
11 -105- Appropriation General Other Allocations Items Funds Funds PARKS Land and Water Conservation Fund 4,400,000 900,000 3,500,000 Federal Grant Program (HD 1-40) Geologic Materials Center 1,290,000 1,140,000 150,000 Multispectral Scanning Equipment (HD 1-40) Exxon Valdez Oil Spill Outreach (HD 1- 49,050 49,050 40) Enhance Capacity at Geological 375,000 375,000 Material Center (HD 21) Alaska Landslide Hazards (HD 33-36) 3,250,000 750,000 2,500,000 * * * * * * * * * * * * * * * Department of Revenue * * * * * * * * * * * * * * * Revenue Collections System 25,529,400 10,000,000 15,529,400 Enhancements (HD 1-40) Alaska Housing Finance Corporation AHFC HOME Investment Partnership Act - 5,000,000 5,000,000 Homeless Funds (HD 1-40) AHFC Homeownership Assistance (HD 1- 50,000,000 50,000,000 40) * * * * * * * * * * * * * * * Department of Transportation and Public Facilities * * * * * * * * * * * * * * * Decommissioning and Remediation of 1,700,000 1,700,000 Class V Injection Wells (HD 1-40) Public Building Fund Deferred 5,946,000 5,946,000 Maintenance, Renovation, Repair and Equipment (HD 1-40) FAA CARES Act Rural Airport Deferred 11,000,000 11,000,000 Maintenance Projects (HD 1-40) Alaska International Airport System - 30,000,000 30,000,000 CCS HB 69(brf sup maj fld H/S), Sec.
11 -106- Appropriation General Other Allocations Items Funds Funds Debt Service Payment (HD 7-12) * * * * * * * * * * * * * * * Judiciary * * * * * * * * * * * * * * * Court Security Improvements (HD 1-40) 1,551,100 1,551,100 Statewide Deferred Maintenance - 1,551,200 1,551,200 Courts (HD 1-40) (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
11 -107- * Sec.
12.
The following sets out the funding by agency for the appropriations made in sec.
11 of this Act.
Funding Source Amount Department of Administration 1005 General Fund/Program Receipts 308,000 1029 Public Employees Retirement Trust Fund 162,000 1034 Teachers Retirement Trust Fund 67,000 1042 Judicial Retirement System 1,400 *** Total Agency Funding *** 538,400 Department of Commerce, Community and Economic Development 1004 Unrestricted General Fund Receipts 200,000 1269 Coronavirus State and Local Fiscal Recovery Fund 177,000,000 *** Total Agency Funding *** 177,200,000 Department of Education and Early Development 1004 Unrestricted General Fund Receipts 570,000 *** Total Agency Funding *** 570,000 Department of Environmental Conservation 1139 Alaska Housing Finance Corporation Dividend 3,650,000 *** Total Agency Funding *** 3,650,000 Department of Fish and Game 1002 Federal Receipts 17,450,000 1024 Fish and Game Fund 800,000 1108 Statutory Designated Program Receipts 2,450,000 1197 Alaska Capital Income Fund 500,000 1269 Coronavirus State and Local Fiscal Recovery Fund 6,000,000 *** Total Agency Funding *** 27,200,000 Office of the Governor 1185 Election Fund 3,000,000 1197 Alaska Capital Income Fund 5,903,800 *** Total Agency Funding *** 8,903,800 Department of Labor and Workforce Development CCS HB 69(brf sup maj fld H/S), Sec.
12 -108- 1265 COVID-19 Federal 6,000,000 *** Total Agency Funding *** 6,000,000 Department of Military and Veterans Affairs 1002 Federal Receipts 1,295,000 1197 Alaska Capital Income Fund 1,295,000 *** Total Agency Funding *** 2,590,000 Department of Natural Resources 1002 Federal Receipts 6,000,000 1003 General Fund Match 900,000 1004 Unrestricted General Fund Receipts 766,100 1005 General Fund/Program Receipts 275,000 1018 Exxon Valdez Oil Spill Trust--Civil 49,050 1108 Statutory Designated Program Receipts 525,000 1139 Alaska Housing Finance Corporation Dividend 848,900 1153 State Land Disposal Income Fund 750,000 *** Total Agency Funding *** 10,114,050 Department of Revenue 1002 Federal Receipts 15,529,400 1005 General Fund/Program Receipts 10,000,000 1265 COVID-19 Federal 55,000,000 *** Total Agency Funding *** 80,529,400 Department of Transportation and Public Facilities 1139 Alaska Housing Finance Corporation Dividend 1,700,000 1147 Public Building Fund 5,946,000 1265 COVID-19 Federal 41,000,000 *** Total Agency Funding *** 48,646,000 Judiciary 1139 Alaska Housing Finance Corporation Dividend 1,551,100 1197 Alaska Capital Income Fund 1,551,200 *** Total Agency Funding *** 3,102,300 * * * * * Total Budget * * * * * 369,043,950 CCS HB 69(brf sup maj fld H/S), Sec.
12 -109- (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
12 -110- * Sec.
13.
The following sets out the statewide funding for the appropriations made in sec.
11 of this Act.
Funding Source Amount Unrestricted General 1003 General Fund Match 900,000 1004 Unrestricted General Fund Receipts 1,536,100 1139 Alaska Housing Finance Corporation Dividend 7,750,000 *** Total Unrestricted General *** 10,186,100 Designated General 1005 General Fund/Program Receipts 10,583,000 1153 State Land Disposal Income Fund 750,000 1197 Alaska Capital Income Fund 9,250,000 *** Total Designated General *** 20,583,000 Other Non-Duplicated 1018 Exxon Valdez Oil Spill Trust--Civil 49,050 1024 Fish and Game Fund 800,000 1029 Public Employees Retirement Trust Fund 162,000 1034 Teachers Retirement Trust Fund 67,000 1042 Judicial Retirement System 1,400 1108 Statutory Designated Program Receipts 2,975,000 *** Total Other Non-Duplicated *** 4,054,450 Federal Receipts 1002 Federal Receipts 40,274,400 1265 COVID-19 Federal 102,000,000 1269 Coronavirus State and Local Fiscal Recovery Fund 183,000,000 *** Total Federal Receipts *** 325,274,400 Other Duplicated 1147 Public Building Fund 5,946,000 1185 Election Fund 3,000,000 *** Total Other Duplicated *** 8,946,000 (SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 69(brf sup maj fld H/S), Sec.
13 -111- * Sec.
14.
SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION.
(a) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska Housing Finance Corporation, estimated to be $96,000,000, for administration of housing and energy programs on behalf of a municipality, tribal housing authority, or other third party are appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 2021, and June 30, 2022.
(b) The amount of federal receipts received for the support of rental relief, homeless programs, or other housing programs provided under federal stimulus legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing Finance Corporation for that purpose for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023.
* Sec.
15.
SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION.
(a) The amount necessary to have an unobligated balance of $5,000,000 in the state insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in sec.
24, ch.
8, SLA 2020, is appropriated from the unencumbered balance of any appropriation that is determined to be available for lapse at the end of the fiscal year ending June 30, 2021, to the state insurance catastrophe reserve account (AS 37.05.289(a)).
(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year ending June 30, 2021, for the issuance of special request National Rifle Association plates, estimated to be $8,773, is appropriated from the general fund to Alaska SCTP, non profit corporation, for maintenance of scholastic clay target programs and other youth shooting programs, including travel budgets to compete in national collegiate competitions, for the fiscal year ending June 30, 2021.
* Sec.
16.
SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC DEVELOPMENT.
(a) The amount of federal receipts received from the American Rescue Plan Act of 2021 (P.L.
117-2) for coronavirus state and local fiscal recovery fund non-metropolitan local allocations in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $185,395,700, is appropriated to the Department of Commerce, Community, and Economic Development for that purpose for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024.
(b) Section 21(i), ch.
1, FSSLA 2019, is amended to read:
(i) The amount of federal receipts received for the agricultural trade promotion Enrolled HB 69 -112- program of the United States Department of Agriculture during the fiscal year ending June 30, 2020, estimated to be $5,497,900, is appropriated to the Department of Commerce, Community, and Economic Development, Alaska Seafood Marketing Institute, for agricultural trade promotion for the fiscal years ending June 30, 2020, June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025.
(c) The amount of the fees collected under AS 28.10.421(d) during the fiscal years ending June 30, 2017, June 30, 2018, June 30, 2019, and June 30, 2020, for the issuance of special request Blood Bank of Alaska plates, less the cost of issuing the license plates, estimated to be $2,265, 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 Blood Bank of Alaska for support of their mission for the fiscal year ending June 30, 2021.
* Sec.
17.
SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT.
(a) The amount of federal receipts received from the American Rescue Plan Act of 2021 (P.L.
117-2) for the following purposes in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $8,711,000, is appropriated to the Department of Education and Early Development for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024, for the following purposes and in the following estimated amounts:
PURPOSE ESTIMATED AMOUNT Emergency assistance for non-public schools $5,793,000 Institute of Museum and Library Services 2,159,300 National Endowment for the Arts 758,700 (b) The amount of federal receipts received from the American Rescue Plan Act of 2021 (P.L.
117-2) for elementary and secondary school emergency relief III in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $358,707,000, is appropriated to the Department of Education and Early Development for that purpose for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024.
(c) The sum of $2,349,723 is appropriated from federal receipts received from the American Rescue Plan Act of 2021 (P.L.
117-2) for elementary and secondary school -113- Enrolled HB 69 emergency relief, homeless children and youth, to the Department of Education and Early Development for homeless children and youth for the fiscal years ending June 30, 2021, and June 30, 2022.
(d) The amount of federal receipts received from the Elementary and Secondary School Emergency Relief Fund as a result of the Coronavirus Aid, Relief, and Economic Security Act (P.L.
116-136), Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L.
116-260), and American Rescue Plan Act of 2021 (P.L.
117-2) for Mt.
Edgecumbe boarding school, estimated to be $5,329,800, is appropriated to the Department of Education and Early Development, Mt.
Edgecumbe boarding school, for responding to the novel coronavirus disease (COVID-19) public health emergency for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025.
* Sec.
18.
SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES.
(a) The sum of $2,853,000 is appropriated from the general fund to the Department of Health and Social Services, behavioral health, designated evaluation and treatment, to fund the programs described in the court-ordered plan as required by the terms of the settlement entered into between the state and the plaintiffs in The Disability Law Center of Alaska, Inc.
v.
State of Alaska, Department of Health and Social Services, 3AN-18-09814CI, for the fiscal year ending June 30, 2021.
(b) The sum of $9,000,000 is appropriated to the Department of Health and Social Services, behavioral health, designated evaluation and treatment, to fund the programs described in (a) of this section for the fiscal years ending June 30, 2021, and June 30, 2022, from the following sources:
(1) $4,500,000 from federal receipts;
(2) $4,500,000 from the general fund.
(c) The amount of federal receipts received from the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L.
116-260) for the following purposes in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $48,716,633, is appropriated to the Department of Health and Social Services for the fiscal years ending June 30, 2021, and June 30, 2022, for the following purposes and in the following estimated amounts:
PURPOSE ESTIMATED AMOUNT Enrolled HB 69 -114- United States Centers for Disease Control $42,106,500 and Prevention funding for COVID-19 testing United States Centers for Disease Control 6,610,133 and Prevention funding for COVID-19 vaccination activities (d) The amount of federal receipts received from the American Rescue Plan Act of 2021 (P.L.
117-2) for the following purposes in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $77,994,900, is appropriated to the Department of Health and Social Services for the fiscal years ending June 30, 2021, and June 30, 2022, for the following purposes and in the following estimated amounts:
PURPOSE ESTIMATED AMOUNT Child care block grant $28,410,000 Child care stabilization grant 45,453,000 Child nutrition pandemic electronic 768,400 benefit transfer program Pandemic temporary assistance 3,363,500 for needy families (e) The amount of federal receipts received from the American Rescue Plan Act of 2021 (P.L.
117-2) for the following purposes in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $94,351,400, is appropriated to the Department of Health and Social Services for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024, for the following purposes and in the following estimated amounts:
PURPOSE ESTIMATED AMOUNT Family violence and child abuse prevention $ 291,000 and treatment funding Low income home energy assistance program 23,701,000 Mental health treatment funding 3,038,000 Senior and disabilities services 7,045,000 community-based grants Special supplemental nutrition program for 1,160,000 -115- Enrolled HB 69 women, infants, and children benefit improvements Substance abuse block grant funding 4,706,000 United States Centers for Disease Control and 22,033,800 Prevention funding for COVID-19 testing United States Centers for Disease Control 32,376,600 and Prevention for COVID-19 vaccination activities (f) The sum of $53,981,495 is appropriated from federal receipts reveived from the Paycheck Protection Program and Health Care Enhancement Act (P.L.
116-139) to the Department of Health and Social Services for building epidemiology and laboratory capacity for the fiscal years ending June 30, 2021, and June 30, 2022.
(g) The sum of $1,620,877 is appropriated from federal receipts received from the Families First Coronavirus Response Act (P.L.
116-127) to the Department of Health and Social Services for the fiscal years ending June 30, 2021, and June 30, 2022, for the following purposes and in the following amounts:
PURPOSE AMOUNT Special supplemental nutrition program for $1,080,588 women, infants, and children, COVID-19, food Special supplemental nutrition program for 540,289 women, infants, and children, COVID-19, nutrition services and administration (h) The sum of $6,227,628 is appropriated from federal receipts received from the Coronavirus Aid, Relief, and Economic Security Act (P.L.
116-136) to the Department of Health and Social Services for the fiscal years ending June 30, 2021, and June 30, 2022, for the following purposes and in the following amounts:
PURPOSE AMOUNT Alaska prescription drug monitoring program $1,013,858 Building epidemiology and laboratory capacity 2,410,438 John H.
Chafee foster care independence program 2,319,740 Enrolled HB 69 -116- Education training voucher program 337,172 Promoting safe and stable families program 146,420 (i) The sum of $18,899,904 is appropriated from federal receipts received from the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L.
116-260) to the Department of Health and Social Services for the child care and development block grant for the fiscal years ending June 30, 2021, and June 30, 2022.
* Sec.
19.
SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT.
The amount of federal receipts received from the American Rescue Plan Act of 2021 (P.L.
117-2) for the following purposes in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $441,000, is appropriated to the Department of Labor and Workforce Development for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024, for the following purposes and in the following estimated amounts:
PURPOSE ESTIMATED AMOUNT Alaska Vocational Technical Center, $220,500 higher education emergency relief funds III, institutional portion Alaska Vocational Technical Center, 220,500 higher education emergency relief funds III, student aid portion * Sec.
20.
SUPPLEMENTAL DEPARTMENT OF LAW.
(a) The sum of $1,770,414 is appropriated from the general fund to the Department of Law, civil division, deputy attorney general's office, for the purpose of paying judgments and settlements against the state for the fiscal year ending June 30, 2021.
(b) The amount necessary, after application of the amount appropriated in (a) of this section, to pay judgments awarded against the state on or before June 30, 2021, is appropriated from the general fund to the Department of Law, civil division, deputy attorney general's office, for the purpose of paying judgments against the state for the fiscal year ending June 30, 2021.
(c) The sum of $4,000,000 is appropriated from the general fund to the Department of Law, civil division, for litigation relating to defense of rights to develop and protect the state's natural resources, to access land, and to manage its fish and wildlife resources for the fiscal -117- Enrolled HB 69 years ending June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025.
* Sec.
21.
SUPPLEMENTAL DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS.
The amount of federal receipts received from the American Rescue Plan Act of 2021 (P.L.
117-2) for emergency management performance grants in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $882,300, is appropriated to the Department of Military and Veterans' Affairs for that purpose for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024.
* Sec.
22.
SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY.
The sum of $8,000,000 is appropriated from federal receipts received from sec.
9901, P.L.
117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the Department of Public Safety, domestic violence and sexual assault, for sexual assault and domestic violence grants for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024.
* Sec.
23.
SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES.
The amount of federal receipts received from the American Rescue Plan Act of 2021 (P.L.
117-2) for the following purposes in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $3,808,200, is appropriated to the Department of Transportation and Public Facilities for the fiscal years ending June 30, 2021, June 30, 2022, June 20, 2023, and June 30, 2024, for the following purposes and in the following estimated amounts:
PURPOSE ESTIMATED AMOUNT Federal Transit Administration, Fairbanks, $3,761,600 infrastructure grants, sec.
5307, urbanized area apportionments Federal Transit Administration, Fairbanks, 15,400 paratransit urbanized area, 50,000 - 199,999 apportionments Federal Transit Administration, 31,200 paratransit nonurbanized area, fewer than 50,000 apportionments * Sec.
24.
SUPPLEMENTAL UNIVERSITY OF ALASKA.
The amount of federal receipts Enrolled HB 69 -118- received from the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L.
116-260) and from the American Rescue Plan Act of 2021 (P.L.
117-2) for higher education and minority-serving institutions in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $62,742,800, is appropriated to the University of Alaska for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024, for the following purposes and in the following estimated amounts:
PURPOSE ESTIMATED AMOUNT University of Alaska, higher education emergency $42,757,600 relief funds II and III, institutional portion University of Alaska, higher education emergency 19,985,200 relief funds II and III, student aid portion * Sec.
25.
SUPPLEMENTAL FEDERAL AND OTHER PROGRAM RECEIPTS.
Section 37, ch.
8, SLA 2020, is amended by adding new subsections to read:
(e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation item for the fiscal year ending June 30, 2021, may not be increased based on receipt of additional designated program receipts received by the Alaska Gasline Development Corporation or on receipt of additional federal receipts from (1) P.L.
116-136 (Coronavirus Aid, Relief, and Economic Security Act);
(2) H.R.
133 (P.L.
116-260 (Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA))) for the Department of Transportation and Public Facilities;
(3) sec.
9901, P.L.
117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021);
or (4) funds appropriated by the 117th Congress (A) for infrastructure or jobs, or as part of the American Jobs Plan, as proposed by the President of the United States, or a similar bill or plan;
(B) related to novel coronavirus disease (COVID-19) or economic recovery;
or (C) for natural gas pipeline expenditures.
(f) Subsection (e) of this section does not apply to appropriations and expenditures ratified under ch.
32, SLA 2020, or to appropriations that were increased based on compliance -119- Enrolled HB 69 with AS 37.07.080(h) before the effective date of (e) of this section.
* Sec.
26.
SUPPLEMENTAL FUND CAPITALIZATION.
(a) The sum of $21,315,700 is appropriated from the general fund to the community assistance fund (AS 29.60.850).
(b) The sum of $30,000,000 is appropriated from the general fund to the disaster relief fund (AS 26.23.300(a)).
* Sec.
27.
SUPPLEMENTAL FUND TRANSFERS.
The unexpended and unobligated balance, estimated to be $5,500,000, of the appropriation made in sec.
5, ch.
8, SLA 2020, page 68, line 11, and allocated on page 68, line 12 (Department of Transportation and Public Facilities, federal program match, federal-aid aviation state match - $8,853,400) is reappropriated to the Alaska marine highway system fund (AS 19.65.060).
* Sec.
28.
SUPPLEMENTAL INSURANCE CLAIMS.
The amounts to be received in settlement of insurance claims for losses, and the amounts to be received as recovery for losses, for the fiscal year ending June 30, 2021, are appropriated from the general fund to the (1) state insurance catastrophe reserve account (AS 37.05.289(a));
or (2) appropriate state agency to mitigate the loss.
* Sec.
29.
SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS.
Section 42(a), ch.
8, SLA 2020, is amended to read:
(a) The operating budget appropriations made in sec.
1 of this Act include amounts for salary and benefit adjustments for public officials, officers, and employees of the executive branch, Alaska Court System employees, employees of the legislature, and legislators and to implement the monetary terms for the fiscal year ending June 30, 2021, of the following ongoing collective bargaining agreements:
(1) Alaska State Employees Association, for the general government unit;
(2) Teachers' Education Association of Mt.
Edgecumbe, representing the teachers of Mt.
Edgecumbe High School;
(3) Confidential Employees Association, representing the confidential unit;
(4) Public Safety Employees Association, representing the regularly commissioned public safety officers unit;
(5) Public Employees Local 71, for the labor, trades, and crafts unit;
Enrolled HB 69 -120- (6) Alaska Public Employees Association, for the supervisory unit;
(7) Alaska Correctional Officers Association, representing the correctional officers unit;
(8) Alaska Vocational Technical Center Teachers' Association, National Education Association, representing the employees of the Alaska Vocational Technical Center;
(9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the unlicensed marine unit.
* Sec.
30.
SUPPLEMENTAL SHARED TAXES AND FEES.
(a) Section 43(f), ch.
8, SLA 2020, is amended to read:
(f) The amount necessary to pay the first seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2020 [2019] according to AS 43.52.230(b), estimated to be $27,153 [$21,300,000], is appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal year ending June 30, 2021.
(b) Section 43(g), ch.
8, SLA 2020, is amended to read:
(g) If the amount available for appropriation from the commercial vessel passenger tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2020 [2019] according to AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion to the amount of the shortfall.
(c) An amount equal to the difference between the amount necessary to pay the first seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019, appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2020 according to AS 43.52.230(b), estimated to be $21,203,567, is appropriated from federal receipts received from sec.
9901, P.L.
117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the Department of Revenue for payment to the ports of call for the fiscal year ending June 30, 2021.
* Sec.
31.
INSURANCE CLAIMS:
CAPITAL.
The amounts to be received in settlement of insurance claims for losses and the amounts to be received as recovery for losses are -121- Enrolled HB 69 appropriated from the general fund to the (1) state insurance catastrophe reserve account (AS 37.05.289(a));
or (2) appropriate state agency to mitigate the loss.
* Sec.
32.
DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC DEVELOPMENT:
CAPITAL.
(a) The amount of federal receipts received from the Coronavirus Aid, Relief, and Economic Security Act (P.L.
116-136) for block grants, estimated to be $2,464,625, is appropriated to the Department of Commerce, Community, and Economic Development for coronavirus community block grants.
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Action History
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(H) EED REPORT RECEIVED: AK DISTRICTS K-3 READING
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(H) EFFECTIVE DATE(S) OF LAW SEE CHAPTER
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(H) LINE-ITEM VETOES AND REDUCTIONS
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(H) Signed into law 6/30 CHAPTER 1 SSSLA 21
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(S) LEG FINANCE APPROPRIATION MESSAGE 6/14/21
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(H) FISCAL NOTE MEMO & PACKET TRANSMITTED TO GOV 6/28/21
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(H) MANIFEST ERROR(S)
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(H) 3:20 P.M. 6/28/21 Transmitted to Governor
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(H) VERSION: CCS HB 69(BRF SUP MAJ FLD H/S)
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(H) ...CHANGES TITLE OF LEGISLATION
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(H) EFFECTIVE DATE(S) ADOPTED Y28 N10 E2
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(H) TAKEN FROM TABLE UC
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(H) EFFECTIVE DATE(S) MOTION ON RESCIND TABLED UC
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(H) RESCIND ACTION EFD (FAILED) Y29 N9 E2
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(H) SECOND SPECIAL SESSION BILL - HCR 201
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(H) LEG FINANCE APPROPRIATION MESSAGE 6/14/21
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(S) SECOND SPECIAL SESSION BILL
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(S) VERSION: CCS HB 69(BRF SUP MAJ FLD H/S)(EFD FLD H)
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(S) CBRF SECTION(S) FAILED Y12 N5 E3
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(S) EFFECTIVE DATE(S) ADOPTED Y14 N3 E3
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(S) CC REPORT ADOPTED Y11 N6 E3 CCS HB 69
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(S) RESCIND PREVIOUS ACTION IN FAILING CC REPORT Y12 N5 E3
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(S) CC REPORT FAILED Y10 N8 A2
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(S) FISCAL NOTE PACKET
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(S) TECHNICAL TITLE CHANGE
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(S) CC REPORT READ
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(S) CC REPORT: CCS HB 69 RECEIVED 6/14/21 7:56 A.M.
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(H) VERSION: CCS HB 69(BRF SUP MAJ FLD H)(EFD FLD H)
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(H) ...CHANGES TITLE OF LEGISLATION
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(H) CBRF SECTION(S) FAILED Y24 N15 E1
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(H) ...CHANGES TITLE OF LEGISLATION
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(H) EFFECTIVE DATE(S) FAILED Y23 N16 E1
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(H) CC RPT ADOPTED Y21 N18 E1 CCS HB 69
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(H) FISCAL NOTE PACKET
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(H) TECHNICAL TITLE CHANGE
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(H) CC REPORT: CCS HB 69 RECEIVED 6/14/21 7:50 A.M.
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(H) CC REPORT TAKEN UP
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(S) Minutes (SHB69)
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(S) CONFERENCE COMMITTEE ON HB69 AND HB71 at 09:00 AM SENATE FINANCE 532
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(H) Minutes (HHB69)
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(H) Moved CCS HB 69 Out of Committee -- Recessed to 5:00 pm --
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(H) CONFERENCE COMMITTEE ON HB69 AND HB71 at 09:00 AM SENATE FINANCE 532
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(S) Minutes (SHB69)
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(S) Heard & Held
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(S) CONFERENCE COMMITTEE ON HB69 AND HB71 at 04:00 PM SENATE FINANCE 532
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(H) Minutes (HHB69)
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(H) Heard & Held -- Recessed to 8:00 pm --
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(H) CONFERENCE COMMITTEE ON HB69 AND HB71 at 04:00 PM SENATE FINANCE 532
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(S) Minutes (SHB69)
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(S) Heard & Held -- Delayed to 4:30 P.M. --
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(S) CONFERENCE COMMITTEE ON HB69 AND HB71 at 04:00 PM SENATE FINANCE 532
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(H) Minutes (HHB69)
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(H) Heard & Held -- Delayed to 4:30 pm --
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(H) CONFERENCE COMMITTEE ON HB69 AND HB71 at 04:00 PM SENATE FINANCE 532
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(S) Minutes (SHB69)
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(S) Heard & Held
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(S) CONFERENCE COMMITTEE ON HB69 AND HB71 at 04:00 PM SENATE FINANCE 532
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(H) Minutes (HHB69)
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(H) Heard & Held
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(H) CONFERENCE COMMITTEE ON HB69 AND HB71 at 04:00 PM SENATE FINANCE 532
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(S) Minutes (SHB69)
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(S) Heard & Held
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(S) CONFERENCE COMMITTEE ON HB69 AND HB71 at 10:00 AM SENATE FINANCE 532
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(H) Minutes (HHB69)
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(H) Heard & Held
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(H) CONFERENCE COMMITTEE ON HB69 AND HB71 at 10:00 AM SENATE FINANCE 532
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(S) Minutes (SHB69)
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(S) Heard & Held
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(S) CONFERENCE COMMITTEE ON HB69 AND HB71 at 02:00 PM SENATE FINANCE 532
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(H) Minutes (HHB69)
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(H) Heard & Held
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(H) CONFERENCE COMMITTEE ON HB69 AND HB71 at 02:00 PM SENATE FINANCE 532
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(S) Minutes (SHB69)
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(S) Heard & Held
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(S) CONFERENCE COMMITTEE ON HB69 AND HB71 at 04:00 PM SENATE FINANCE 532
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(H) Minutes (HHB69)
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(H) Heard & Held
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(H) CONFERENCE COMMITTEE ON HB69 AND HB71 at 04:00 PM SENATE FINANCE 532
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(S) Minutes (SHB69)
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(S) Heard & Held
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(S) CONFERENCE COMMITTEE ON HB69 AND HB71 at 11:00 AM SENATE FINANCE 532
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(H) Minutes (HHB69)
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(H) Heard & Held
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(H) CONFERENCE COMMITTEE ON HB69 AND HB71 at 11:00 AM SENATE FINANCE 532
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(S) Minutes (SHB69)
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(S) Heard & Held
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(S) CONFERENCE COMMITTEE ON HB69 AND HB71 at 04:00 PM SENATE FINANCE 532
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(H) Minutes (HHB69)
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(H) Heard & Held
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(H) CONFERENCE COMMITTEE ON HB69 AND HB71 at 04:00 PM SENATE FINANCE 532
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(H) Minutes (HJUD)
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(H) JUDICIARY at 01:00 PM GRUENBERG 120
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(S) LIMITED POWERS FREE CONFERENCE GRANTED
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(H) MEMBERS: LEBON REPLACED THOMPSON
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(H) LIMITED POWERS FREE CONFERENCE GRANTED
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(S) ENGROSSED AND RETURNED TO HOUSE 5/24
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(S) Minutes (SHB69)
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(S) Heard & Held
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(S) CONFERENCE COMMITTEE ON HB69 AND HB71 at 12:00 PM SENATE FINANCE 532
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(H) Minutes (HHB69)
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(H) Heard & Held
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(H) CONFERENCE COMMITTEE ON HB69 AND HB71 at 12:00 PM SENATE FINANCE 532
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(S) STEDMAN (CHAIR), BISHOP, OLSON
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(S) CONFERENCE COMMITTEE APPOINTED
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(S) FAILED RECEDE (S) AM Y- N17 A3
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(H) FOSTER (CHAIR), MERRICK, THOMPSON
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(H) CONFERENCE COMMITTEE APPOINTED
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(H) FAILED CONCUR (S) AM Y1 N39
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(H) CONCUR TAKEN UP UC
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(H) WAIVE UNIFORM RULE 41(C) Y38 N2
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(H) TECHNICAL TITLE CHANGE
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(H) CONCUR READ AND HELD
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(S) VERSION: SCS CSHB 69(FIN) AM S
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(S) ENGROSSMENT WAIVED, RULE 43(B)
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(S) TRANSMITTED TO (H) AS AMENDED
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(S) EFFECTIVE DATE(S) SAME AS PASSAGE
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(S) PASSED Y17 N3
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(S) AUTOMATICALLY IN THIRD READING
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(S) AM NO 41 FAILED Y9 N11
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(S) AM NO 40 ADOPTED Y11 N9
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(S) AM NO 39 ADOPTED Y12 N8
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(S) AM NO 38 FAILED Y10 N10
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(S) AM NO 37 NOT OFFERED
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(S) AM NO 36 FAILED Y6 Y13 A1
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(S) AM NO 35 FAILED Y6 N13 A1
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(S) AM NO 34 FAILED Y5 N14 A1
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(S) AM NO 33 FAILED Y9 N11
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(S) AM NO 32 FAILED Y6 N14
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(S) AM NO 31 FAILED Y7 N13
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(S) AM NO 30 OFFERED AND WITHDRAWN
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(S) AM NO 29 OFFERED AND WITHDRAWN
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(S) AM NO 28 FAILED Y6 Y14
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(S) AM NO 27 OFFERED AND WITHDRAWN
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(S) AM NO 26 ADOPTED UC
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(S) AM NO 25 ADOPTED UC
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(S) AM NO 24 FAILED Y6 N14
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(S) AM NO 23 FAILED Y8 N12
-
(S) AM NO 22 FAILED Y6 N14
-
(S) AM NO 21 ADOPTED UC
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(S) AM NO 20 FAILED Y7 N13
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(S) AM NO 19 FAILED Y6 N14
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(S) AM NO 18 ADOPTED UC
-
(S) AM NO 17 OFFERED AND WITHDRAWN
-
(S) AM NO 16 ADOPTED UC
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(S) AM NO 15 FAILED Y10 N10
-
(S) AM NO 14 ADOPTED UC
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(S) AM NO 13 FAILED Y10 N10
-
(S) AM NO 12 ADOPTED UC
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(S) AM NO 11 FAILED Y10 N10
-
(S) AM NO 10 NOT OFFERED
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(S) AM NO 9 ADOPTED UC
-
(S) AM NO 8 ADOPTED UC
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(S) AM NO 7 FAILED Y6 N14
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(S) AM NO 6 FAILED Y5 N15
-
(S) AM NO 5 ADOPTED UC
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(S) AM NO 4 FAILED Y9 Y11
-
(S) AM NO 3 FAILED Y9 N11
-
(S) AM NO 2 FAILED Y7 N13
-
(S) AM NO 1 ADOPTED UC
-
(S) FIN SCS ADOPTED UC
-
(S) RETURN TO SECOND FOR ALL AMS UC
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(S) READ THE THIRD TIME CSHB 69(FIN) AM(BRF SUP MAJ FLD)(EFD FLD)
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(S) MOVED TO BOTTOM OF CALENDAR UC
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(S) Minutes (SFIN)
-
(S) Moved SCS CSHB 69(FIN) Out of Committee
-
(S) FINANCE at 01:00 PM SENATE FINANCE 532
-
(S) Minutes (SFIN)
-
(S) Heard & Held
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(S) FINANCE at 09:00 AM SENATE FINANCE 532
-
(S) ADVANCED TO THIRD READING 5/19 CALENDAR
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(S) READ THE SECOND TIME
-
(S) RULES TO 1ST SUP CALENDAR 5/18/2021
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(S) AM: WILSON
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(S) DNP: WIELECHOWSKI, OLSON
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(S) DP: BISHOP, STEDMAN, HOFFMAN, VON IMHOF
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(S) FIN RPT SCS 4DP 2DNP 1AM TECH TITLE CHANGE
-
(S) Minutes (SFIN)
-
(S) Heard & Held -- Recessed to 9:00 am Sunday, May 16 --
-
(S) FINANCE at 10:00 AM SENATE FINANCE 532
-
(S) -- MEETING CANCELED --
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(S) FINANCE at 09:00 AM SENATE FINANCE 532
-
(S) FIRST SPECIAL SESSION BILL
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(H) FIRST SPECIAL SESSION BILL
-
(S) Minutes (SFIN)
-
(S) Heard & Held -- Delayed to a Call of the Chair --
-
(S) FINANCE at 01:00 PM SENATE FINANCE 532
-
(S) -- MEETING CANCELED --
-
(S) FINANCE at 09:00 AM SENATE FINANCE 532
-
(S) Minutes (SFIN)
-
(S) Scheduled but Not Heard
-
(S) FINANCE at 09:00 AM SENATE FINANCE 532
-
(S) -- MEETING CANCELED --
-
(S) FINANCE at 09:00 AM SENATE FINANCE 532
-
(S) FIN
-
(S) READ THE FIRST TIME - REFERRALS
-
(S) Minutes (SFIN)
-
(S) Scheduled but Not Heard
-
(S) FINANCE at 09:00 AM SENATE FINANCE 532
-
(H) VERSION: CSHB 69(FIN) AM(BRF SUP MAJ FLD)(EFD FLD)
-
(H) TRANSMITTED TO (S)
-
(H) ...CHANGES TITLE OF LEGISLATION
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(H) EFFECTIVE DATE(S) FAILED Y24 N15 E1
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(H) ...CHANGES TITLE OF LEGISLATION
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(H) CBRF SECTION(S) FAILED Y24 N15 E1
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(H) PASSED Y23 N16 E1
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(H) AUTOMATICALLY IN THIRD READING
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(H) AMS NOT TAKEN UP: NO 36, 48-50, AND 54
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(H) AM NO 42 ADOPTED Y20 N19 E1
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(H) RESCIND ACTION AM 42 (FAILED) Y26 N13 E1
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(H) AM NO 32 WITHDRAWN
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(H) SUSTAINED RULING OF CHAIR Y23 N16 E1
-
(H) AM 1 TO AM 32 RULED OUT OF ORDER
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(H) AM NO 32 OFFERED
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(H) AM NO 70 AS AMD ADOPTED Y33 N6 E1
-
(H) AM 2 TO AM 70 ADOPTED Y37 N2 E1
-
(H) AM 1 TO AM 70 NOT OFFERED
-
(H) AM NO 70 OFFERED
-
(H) AM NO 68 FAILED Y17 N22 E1
-
(H) AM NO 26 ADOPTED Y20 N19 E1
-
(H) RESCIND ACTION AM 26 (ADOPTED) Y21 N18 E1
-
(H) AM NO 31 FAILED Y19 N20 E1
-
(H) RESCIND ACTION AM 31 (ADOPTED) Y23 N16 E1
-
(H) AM NO 67 ADOPTED Y23 N16 E1
-
(H) AM NO 66 WITHDRAWN
-
(H) AM 1 TO AM 66 FAILED Y7 N32 E1
-
(H) AM NO 66 OFFERED
-
(H) AM NO 60 AS AMD ADOPTED Y21 N18 E1
-
(H) AM 1 TO AM 60 ADOPTED Y20 N19 E1
-
(H) AM NO 60 OFFERED
-
(H) AM NO 59 FAILED Y12 N27 E1
-
(H) AM NO 58 FAILED Y17 N22 E1
-
(H) AM NO 57 FAILED Y12 N27 E1
-
(H) AM NO 56 FAILED Y19 N20 E1
-
(H) AM NO 55 ADOPTED Y20 N19 E1
-
(H) AM NO 53 ADOPTED Y20 N19 E1
-
(H) AM NO 52 FAILED Y18 N21 E1
-
(H) SUSTAINED RULING OF CHAIR Y25 N14 E1
-
(H) AM 1 TO AM 52 RULED OUT OF ORDER
-
(H) AM NO 52 OFFERED
-
(H) AM NO 51 ADOPTED Y31 N8 E1
-
(H) AM NO 47 FAILED Y19 N20 E1
-
(H) AM NO 46 FAILED Y19 N20 E1
-
(H) AM NO 44 FAILED Y18 N21 E1
-
(H) RESCIND ACTION AM 44 (ADOPTED) UC
-
(H) AM NO 45 FAILED Y18 N21 E1
-
(H) AM NO 44 ADOPTED Y20 N19 E1
-
(H) AM NO 43 ADOPTED Y25 N14 E1
-
(H) AM NO 42 FAILED Y18 N21 E1
-
(H) AM NO 41 FAILED Y14 N25 E1
-
(H) AM NO 40 FAILED Y12 N27 E1
-
(H) AM NO 39 OFFERED AND WITHDRAWN
-
(H) AM NO 38 ADOPTED UC
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(H) AM NO 37 FAILED Y19 N20 E1
-
(H) AM NO 35 FAILED Y13 N26 E1
-
(H) AM NO 34 FAILED Y16 N23 E1
-
(H) AM NO 33 FAILED Y13 N26 E1
-
(H) AM NO 32 NOT OFFERED
-
(H) AM NO 31 ADOPTED Y20 N19 E1
-
(H) AM NO 30 FAILED Y8 N31 E1
-
(H) AM NO 29 ADOPTED Y39 E1
-
(H) AM NO 28 OFFERED AND WITHDRAWN
-
(H) AM NO 27 FAILED Y15 N24 E1
-
(H) AM NO 25 FAILED Y13 N26 E1
-
(H) AM NO 24 FAILED Y18 N21 E1
-
(H) AM NOS 11, 14, & 21 NOT OFFERED
-
(H) AM NO 10 FAILED Y18 N21 E1
-
(H) AM NO 9 FAILED Y18 N21 E1
-
(H) AM NO 6 FAILED Y15 N24 E1
-
(H) RESCIND ACTION AM 6 (FAILED) UC
-
(H) AM NO 8 ADOPTED Y20 N19 E1
-
(H) AM NO 7 ADOPTED Y21 N18 E1
-
(H) AM NO 6 FAILED Y16 N23 E1
-
(H) AM NO 5 ADOPTED Y20 N19 E1
-
(H) LIMIT ALL DEBATE TO 2 MIN EACH Y23 N16 E1
-
(H) RETURN TO SECOND FOR ALL AMS RECEIVED BY 5/1 DEADLINE UC
-
(H) BEFORE HOUSE IN THIRD READING
-
(H) RULES TO CALENDAR 5/10/2021
-
(S) Minutes (SFIN)
-
(S) Scheduled but Not Heard
-
(S) FINANCE at 09:00 AM SENATE FINANCE 532
-
(S) <Pending Referral> -- MEETING CANCELED --
-
(S) FINANCE at 09:00 AM SENATE FINANCE 532
-
(S) Minutes (SFIN)
-
(S) Scheduled but Not Heard
-
(S) FINANCE at 09:00 AM SENATE FINANCE 532
-
(S) Minutes (SFIN)
-
(S) Scheduled but Not Heard
-
(S) FINANCE at 09:00 AM SENATE FINANCE 532
-
(S) Minutes (SFIN)
-
(S) Scheduled but Not Heard
-
(S) FINANCE at 09:00 AM SENATE FINANCE 532
-
(H) Minutes (HEDC)
-
(H) EDUCATION at 08:00 AM DAVIS 106
-
(H) RETURNED TO RULES COMMITTEE
-
(H) AMS NOT TAKEN UP: NO 21, 24, 25, 27 - 60, 66 - 68 AND 70
-
(H) RETURN TO SECOND FAILED Y20 N20
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(H) SUSTAINED RULING OF CHAIR Y23 N17
-
(H) RETURN TO SECOND MOTION
-
(H) BEFORE HOUSE IN THIRD READING
-
(H) AUTOMATICALLY IN THIRD READING
-
(H) ADJOURNED TO 5/2 CALENDAR
-
(H) AM NO 20 FAILED Y17 N23
-
(H) AM NO 19 ADOPTED Y23 N17
-
(H) AM NO 18 ADOPTED Y21 N19
-
(H) AM NO 71 FAILED Y18 N22
-
(H) TAKE UP AM NO 71 UC
-
(H) AM NO 69 AS AMD FAILED Y20 N20
-
(H) AM 4 TO AM 69 FAILED Y19 N21
-
(H) RESCIND ACTION AM 4 TO AM 69 (ADOPTED) Y22 N18
-
(H) AM 4 TO AM 69 ADOPTED Y20 N16 A4
-
(H) AM NO 69 AS AMD TAKEN FROM TABLE UC
-
(H) AM NO 17 FAILED Y19 N20 A1
-
(H) AM NO 16 FAILED Y19 N21
-
(H) AM NO 15 ADOPTED Y21 N19
-
(H) AM NO 14 NOT OFFERED
-
(H) AM NO 13 FAILED Y20 N20
-
(H) AM NO 26 ADOPTED Y21 N19
-
(H) AM NO 25 MOVED TO BOTTOM
-
(H) AM NO 24 MOVED TO BOTTOM
-
(H) AM NO 71 MOVED TO BOTTOM
-
(H) AM NO 69 AS AMD TABLED UC
-
(H) AMS 2 & 3 TO AM 69 NOT OFFERED
-
(H) AM NO 69 AS AMD PENDING
-
(H) AM 1 TO AM 69 ADOPTED Y26 N14
-
(H) AM NO 69 OFFERED
-
(H) AM NO 65 OFFERED AND WITHDRAWN
-
(H) AM NO 64 FAILED Y19 N21
-
(H) AM NO 63 FAILED Y18 N22
-
(H) AM NO 62 FAILED Y18 N22
-
(H) AM NO 61 FAILED Y18 N22
-
(H) AM NO 23 FAILED Y19 N21
-
(H) AM NO 22 FAILED Y17 N23
-
(H) AM 1 TO AM 22 FAILED Y9 N31
-
(H) AM NO 22 OFFERED
-
(H) AM NO 12 FAILED Y20 N20
-
(H) AM 1 TO AM 12 OFFERED AND WITHDRAWN
-
(H) AM NO 12 OFFERED
-
(H) AM NOS 5 - 11 NOT OFFERED
-
(H) RESCIND ACTION AM 3 FAILED Y20 N20
-
(H) AM NO 4 OFFERED AND WITHDRAWN
-
(H) AM NO 1 ADOPTED Y23 N17
-
(H) RETURN TO SECOND FOR ALL AMS UC
-
(H) READ THE THIRD TIME CSHB 69(FIN)
-
(H) ADVANCED TO THIRD READING 5/1 CALENDAR
-
(H) AM NO 3 FAILED Y18 N22
-
(H) AM NO 2 FAILED Y19 N21
-
(H) RESCIND ACTION AM 2 (FAILED) UC
-
(H) AM NO 2 FAILED Y19 N20 A1
-
(H) AM NO 1 NOT OFFERED
-
(H) FIN CS ADOPTED Y23 N16 E1
-
(H) READ THE SECOND TIME
-
(H) MOVED TO BOTTOM OF CALENDAR
-
(H) RULES TO CALENDAR 4/30/2021
-
(H) AM: CARPENTER
-
(H) NR: ORTIZ, LEBON, JOHNSON, RASMUSSEN, MERRICK
-
(H) DP: EDGMON, THOMPSON, WOOL, JOSEPHSON, FOSTER
-
(H) FIN RPT CS(FIN) NEW TITLE 5DP 5NR 1AM
-
(H) -- MEETING CANCELED --
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Moved CSHB 69(FIN) Out of Committee -- Recessed to 1:15 pm --
-
(H) FINANCE at 09:00 AM ADAMS 519
-
(H) -- MEETING CANCELED --
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) -- MEETING CANCELED --
-
(H) FINANCE at 09:00 AM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 09:00 AM ADAMS 519
-
(H) -- MEETING CANCELED --
-
(H) FINANCE at 11:00 AM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held -- Delayed to 2:00 PM --
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Scheduled but Not Heard -- Recessed to a Call of the Chair --
-
(H) FINANCE at 09:00 AM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Scheduled but Not Heard
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Scheduled but Not Heard
-
(H) FINANCE at 09:00 AM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Scheduled but Not Heard
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) -- MEETING CANCELED --
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Heard & Held -- Please Note Time Change --
-
(H) FINANCE at 10:00 AM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held -- Delayed to 2:00 pm --
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held -- Recessed to 2:00 pm 3/19/21 --
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held -- Please Note Time Change --
-
(H) FINANCE at 09:00 AM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held
-
(H) FINANCE at 01:30 PM ADAMS 519
-
(H) Minutes (HFIN)
-
(H) Heard & Held -- Please Note Time Change --
-
(H) FINANCE at 09:00 AM ADAMS 519
-
(H) GOVERNOR'S TRANSMITTAL LETTER
-
(H) FIN
-
(H) READ THE FIRST TIME - REFERRALS
Sponsors
- HOUSE RULES BY REQUEST OF THE GOVERNOR · Primary
Sponsorship breakdown
Export CSV (upgrade) →1 sponsors · 0 co-sponsors · 64 not signed on
Sponsors (1)
- HOUSE RULES BY REQUEST OF THE GOVERNOR
Co-sponsors (0)
None.
Not signed on (64)
64 members have not signed on to this bill.
Show all 64 →"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.
Votes
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Subjects
Frequently asked questions
- Who sponsors HB 69?
- HB 69 is sponsored by HOUSE RULES BY REQUEST OF THE GOVERNOR.
- What is the current status of HB 69?
- This bill has been enacted into law. Introduced February 18, 2021. Enacted.
- Where can I track HB 69?
- Track HB 69 free on One Click Politics — get push/email alerts when it moves.
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