HB0299a -1- HB 299 New Text Underlined [DELETED TEXT BRACKETED] 33-GH2028\A HOUSE BILL NO. 299 IN THE LEGISLATURE OF THE STATE OF ALASKA THIRTY-THIRD LEGISLATURE - SECOND SESSION BY THE HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR Introduced: 1/31/24 Referred: Finance A BILL FOR AN ACT ENTITLED "An Act making supplemental appropriations, reappropriations, and other 1 appropriations; amending appropriations; capitalizing funds; and providing for an 2 effective date." 3 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 4 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)5 HB 299, Sec. 1 HB0299a -2- * Section 1. The following appropriation items are for operating expenditures from the 1 general fund or other funds as set out in the fiscal year 2024 budget summary for the 2 operating budget by funding source to the agencies named for the purposes expressed for the 3 fiscal year beginning July 1, 2023 and ending June 30, 2024, unless otherwise indicated. 4 Appropriation General Other 5 Allocations Items F unds Funds 6 * * * * * * * * * * 7 * * * * * Department of Administration * * * * * 8 * * * * * * * * * * 9 Centralized Administrative Services 525,000 -525,000 10 Office of Administrative 0 11 Hearings 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community, and Economic Development * * * * * 14 * * * * * * * * * * 15 Executive Administration 50,000 50,000 16 Commissioner's Office 50,000 17 * * * * * * * * * * 18 * * * * * Department of Corrections * * * * * 19 * * * * * * * * * * 20 Population Management 20,240,500 28,200,500 -7,960,000 21 Recruitment and Retention 201,300 22 Institution Director's Office 15,471,200 23 Anchorage Correctional 0 24 Complex 25 Pre-Trial Services 4,568,000 26 Community Residential Centers 6,572,900 6,572,900 27 Community Residential 6,572,900 28 Centers 29 Electronic Monitoring 375,000 375,000 30 Electronic Monitoring 375,000 31 1 Appropriation General Other 2 Allocations Items Funds Funds HB0299a HB 299, Sec. 1 -3- Health and Rehabilitation Services 4,664,000 4,664,000 3 Physical Health Care 4,664,000 4 * * * * * * * * * * 5 * * * * * Department of Education and Early Development * * * * * 6 * * * * * * * * * * 7 Mt. Edgecumbe High School 279,600 481,400 -201,800 8 Mt. Edgecumbe High 279,600 9 School 10 * * * * * * * * * * 11 * * * * * Department of Family and Community Services * * * * * 12 * * * * * * * * * * 13 Alaska Pioneer Homes 1,000,000 1,000,000 14 Pioneer Homes 1,000,000 15 * * * * * * * * * * 16 * * * * * Department of Fish and Game * * * * * 17 * * * * * * * * * * 18 Commercial Fisheries 435,000 35,000 400,000 19 Southeast Region Fisheries 300,000 20 Management 21 Statewide Fisheries 135,000 22 Management 23 Subsistence Research & Monitoring 210,000 210,000 24 State Subsistence 210,000 25 Research 26 * * * * * * * * * * 27 * * * * * Department of Health * * * * * 28 * * * * * * * * * * 29 Public Assistance 1,444,800 144,500 1,300,300 30 Public Assistance 1,444,800 31 Administration 32 Medicaid Services 7,576,600 7,576,600 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 299, Sec. 1 HB0299a -4- Medicaid Services 7,576,600 3 * * * * * * * * * * 4 * * * * * Department of Labor and Workforce Development * * * * * 5 * * * * * * * * * * 6 Commissioner and Administrative 1,388,700 1,388,700 7 Services 8 Workforce Investment 1,388,700 9 Board 10 Workers' Compensation 518,600 518,600 11 Workers' Compensation 518,600 12 Benefits Guaranty Fund 13 * * * * * * * * * * 14 * * * * * Department of Natural Resources * * * * * 15 * * * * * * * * * * 16 Administration & Support Services 433,000 433,000 17 Facilities 433,000 18 Fire Suppression, Land & Water 95,390,000 95,390,000 19 Resources 20 Fire Suppression 1,390,000 21 Preparedness 22 Fire Suppression Activity 94,000,000 23 * * * * * * * * * * 24 * * * * * Department of Public Safety * * * * * 25 * * * * * * * * * * 26 Alaska State Troopers 1,632,300 1,632,300 27 Rural Trooper Housing 390,000 28 Alaska State Trooper 765,000 29 Detachments 30 Alaska Bureau of 39,800 31 Investigation 32 Aircraft Section 400,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0299a HB 299, Sec. 1 -5- Alaska Wildlife Troopers 37,500 3 Statewide Support 570,500 570,500 4 Training Academy 190,000 5 Laboratory Services 380,500 6 * * * * * * * * * * 7 * * * * * Department of Revenue * * * * * 8 * * * * * * * * * * 9 Child Support Enforcement 594,700 208,100 386,600 10 Child Support Enforcement 594,700 11 Division 12 * * * * * * * * * * 13 * * * * * Department of Transportation and Public Facilities * * * * * 14 * * * * * * * * * * 15 Highways, Aviation and Facilities 5,759,500 5,935,500 -176,000 16 Northern Region Facilities 174,000 17 Traffic Signal Management 479,800 18 Central Region Highways 1,175,600 19 and Aviation 20 Northern Region Highways 1,055,100 21 and Aviation 22 Southcoast Region 0 23 Highways and Aviation 24 Whittier Access and 2,875,000 25 Tunnel 26 International Airports 2,358,800 2,358,800 27 International Airport 1,736,000 28 Systems Office 29 Anchorage Airport Safety 622,800 30 * * * * * * * * * * 31 * * * * * Judiciary * * * * * 32 * * * * * * * * * * 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 299, Sec. 1 HB0299a -6- Alaska Court System 135,000 135,000 3 Trial Courts 40,000 4 Administration and Support 95,000 5 Therapeutic Courts 105,000 105,000 6 Therapeutic Courts 105,000 7 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 8 HB0299a HB 299, Sec. 2 -7- * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 1 of this Act. 2 Funding Source Amount 3 Department of Administration 4 1004 Unrestricted General Fund Receipts 525,000 5 1007 Interagency Receipts -525,000 6 * * * Total Agency Funding * * * $0 7 Department of Commerce, Community, and Economic Development 8 1002 Federal Receipts 50,000 9 * * * Total Agency Funding * * * $50,000 10 Department of Corrections 11 1002 Federal Receipts -7,960,000 12 1004 Unrestricted General Fund Receipts 39,437,400 13 1005 General Fund/Program Receipts 375,000 14 * * * Total Agency Funding * * * $31,852,400 15 Department of Education and Early Development 16 1004 Unrestricted General Fund Receipts 481,400 17 1007 Interagency Receipts -201,800 18 * * * Total Agency Funding * * * $279,600 19 Department of Family and Community Services 20 1108 Statutory Designated Program Receipts 1,000,000 21 * * * Total Agency Funding * * * $1,000,000 22 Department of Fish and Game 23 1004 Unrestricted General Fund Receipts 35,000 24 1061 Capital Improvement Project Receipts 210,000 25 1108 Statutory Designated Program Receipts 400,000 26 * * * Total Agency Funding * * * $645,000 27 Department of Health 28 1002 Federal Receipts 1,300,300 29 1003 General Fund Match 7,721,100 30 * * * Total Agency Funding * * * $9,021,400 31 HB 299, Sec. 2 HB0299a -8- Department of Labor and Workforce Development 1 1004 Unrestricted General Fund Receipts 518,600 2 1054 State Employment & Training Program 1,388,700 3 * * * Total Agency Funding * * * $1,907,300 4 Department of Natural Resources 5 1004 Unrestricted General Fund Receipts 95,823,000 6 * * * Total Agency Funding * * * $95,823,000 7 Department of Public Safety 8 1004 Unrestricted General Fund Receipts 2,202,800 9 * * * Total Agency Funding * * * $2,202,800 10 Department of Revenue 11 1002 Federal Receipts 386,600 12 1003 General Fund Match 199,100 13 1004 Unrestricted General Fund Receipts 9,000 14 * * * Total Agency Funding * * * $594,700 15 Department of Transportation and Public Facilities 16 1004 Unrestricted General Fund Receipts 5,935,500 17 1027 International Airports Revenue Fund 2,008,800 18 1244 Rural Airport Receipts 174,000 19 * * * Total Agency Funding * * * $8,118,300 20 Judiciary 21 1002 Federal Receipts 240,000 22 * * * Total Agency Funding * * * $240,000 23 * * * Total Budget * * * $151,734,500 24 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 25 HB0299a HB 299, Sec. 3 -9- * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 1 of this Act. 2 Funding Source Amount 3 Unrestricted General Funds 4 1003 General Fund Match 7,920,200 5 1004 Unrestricted General Fund Receipts 144,967,700 6 * * * Total Unrestricted General Funds * * * $152,887,900 7 Designated General Funds 8 1005 General Fund/Program Receipts 375,000 9 1054 State Employment & Training Program 1,388,700 10 * * * Total Designated General Funds * * * $1,763,700 11 Other Non-Duplicated Funds 12 1027 International Airports Revenue Fund 2,008,800 13 1108 Statutory Designated Program Receipts 1,400,000 14 1244 Rural Airport Receipts 174,000 15 * * * Total Other Non-Duplicated Funds * * * $3,582,800 16 Other Duplicated Funds 17 1007 Interagency Receipts -726,800 18 1061 Capital Improvement Project Receipts 210,000 19 * * * Total Other Duplicated Funds * * * $-516,800 20 Federal Receipts 21 1002 Federal Receipts -5,983,100 22 * * * Total Federal Receipts * * * $-5,983,100 23 * * * Total Budget * * * $151,734,500 24 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 25 HB 299, Sec. 4 HB0299a -10- * Sec. 4. The following appropriations are for capital projects and grants from the general 1 fund or other funds as set out in sec. 5 of this Act by funding source to the agencies named for 2 the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 3 Appropriation General Other 4 Allocations Items F unds Funds 5 * * * * * * * * * * 6 * * * * * Department of Commerce, Community, and Economic Development * * * * * 7 * * * * * * * * * * 8 HUD Community Development Block 38,493,000 38,493,000 9 Grant - Disaster Recovery Program (HD 1- 10 40) 11 Alaska Energy Authority - Defense 3,000,000 3,000,000 12 Community Infrastructure Pilot Program 13 (HD 1-40) 14 Division of Insurance - Health Plan 6,000,000 6,000,000 15 Utilization Database (HPUD) (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans' Affairs * * * * * 18 * * * * * * * * * * 19 National Guard Counterdrug Support (HD 150,000 150,000 20 1-40) 21 State and Local Cybersecurity Grant 22 Fund Change (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Transportation and Public Facilities * * * * * 25 * * * * * * * * * * 26 Alaska Marine Highway System Vessel 3,300,000 3,300,000 27 Overhaul, Annual Certification and 28 Shoreside Facilities Rehabilitation (HD 1-40) 29 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 30 HB0299a HB 299, Sec. 5 -11- * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 1 of this Act. 2 Funding Source Amount 3 Department of Commerce, Community, and Economic Development 4 1002 Federal Receipts 41,493,000 5 1156 Receipt Supported Services 6,000,000 6 * * * Total Agency Funding * * * $47,493,000 7 Department of Military and Veterans' Affairs 8 1002 Federal Receipts 150,000 9 1003 General Fund Match 375,800 10 1005 General Fund/Program Receipts -375,800 11 * * * Total Agency Funding * * * $150,000 12 Department of Transportation and Public Facilities 13 1076 Alaska Marine Highway System Fund 3,300,000 14 * * * Total Agency Funding * * * $3,300,000 15 * * * Total Budget * * * $50,943,000 16 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 17 HB 299, Sec. 6 HB0299a -12- * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 1 of this Act. 2 Funding Source Amount 3 Unrestricted General Funds 4 1003 General Fund Match 375,800 5 * * * Total Unrestricted General Funds * * * $375,800 6 Designated General Funds 7 1005 General Fund/Program Receipts -375,800 8 1076 Alaska Marine Highway System Fund 3,300,000 9 1156 Receipt Supported Services 6,000,000 10 * * * Total Designated General Funds * * * $8,924,200 11 Other Non-Duplicated Funds 12 * * * Total Other Non-Duplicated Funds * * * $0 13 Other Duplicated Funds 14 * * * Total Other Duplicated Funds * * * $0 15 Federal Receipts 16 1002 Federal Receipts 41,643,000 17 * * * Total Federal Receipts * * * $41,643,000 18 * * * Total Budget * * * $50,943,000 19 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 20 33-GH2028\A HB0299a -13- HB 299, Sec. 7 New Text Underlined [DELETED TEXT BRACKETED] * Sec. 7. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 1 Section 14(b), ch. 1, SSSLA 2021, is amended to read: 2 (b) The amount of federal receipts received for the support of rental relief, 3 homeless programs, or other housing programs provided under federal stimulus 4 legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 5 Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 6 June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 7 (b) Section 60(g), ch. 11, SLA 2022, is amended to read: 8 (g) Designated program receipts under AS 37.05.146(b)(3) received by the 9 Alaska Housing Finance Corporation, estimated to be $40,000,000, for administration 10 of housing and energy programs on behalf of a municipality, tribal housing authority, 11 or other third party are appropriated to the Alaska Housing Finance Corporation for 12 the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 13 * Sec. 8. SUPPLEMENTAL DEPARTMENT OF HEAL TH. (a) Section 67(b), ch. 11, 14 SLA 2022, is amended to read: 15 (b) The unexpended and unobligated balance of the appropriation made in sec. 16 18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social 17 Services, United States Centers for Disease Control and Prevention funding for 18 COVID-19 testing), as amended by sec. 59(a)(1) of this Act, is reappropriated to the 19 Department of Health for United States Centers for Disease Control and Prevention 20 funding for COVID-19 testing for the fiscal years ending June 30, 2023, [AND] 21 June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027. 22 (b) Section 67(c), ch. 11, SLA 2022, is amended to read: 23 (c) The unexpended and unobligated balance of the appropriation made in sec. 24 18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social 25 Services, United States Centers for Disease Control and Prevention funding for 26 COVID-19 vaccination activities), as amended by sec. 59(a)(2) of this Act, is 27 reappropriated to the Department of Health for United States Centers for Disease 28 Control and Prevention funding for COVID-19 vaccination activities for the fiscal 29 years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 30 (c) Section 67(d), ch. 11, SLA 2022, is amended to read: 31 33-GH2028\A HB 299, Sec. 7 -14- HB0299a New Text Underlined [DELETED TEXT BRACKETED] (d) The unexpended and unobligated balance of the appropriation made in sec. 1 18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social 2 Services, child care block grant), as amended by sec. 59(a)(3) of this Act, is 3 reappropriated to the Department of Health for child care block grants for the fiscal 4 years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 5 (d) Section 67(j), ch. 11, SLA 2022, is amended to read: 6 (j) The unexpended and unobligated balance of the appropriation made in sec. 7 18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social 8 Services, mental health treatment funding), as amended by sec. 59(a)(9) of this Act, is 9 reappropriated to the Department of Health for mental health treatment funding for the 10 fiscal years ending June 30, 2023, [AND] June 30, 2024, June 30, 2025, and June 30, 11 2026. 12 (e) Section 67(k), ch. 11, SLA 2022, is amended to read: 13 (k) The unexpended and unobligated balance of the appropriation made in sec. 14 18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social 15 Services, senior and disabilities services community-based grants), as amended by sec. 16 59(a)(10) of this Act, is reappropriated to the Department of Health for senior and 17 disabilities services community-based grants for the fiscal years ending June 30, 2023, 18 [AND] June 30, 2024, and June 30, 2025. 19 (f) Section 67(l), ch. 11, SLA 2022, is amended to read: 20 (l) The unexpended and unobligated balance of the appropriation made in sec. 21 18(e), ch. 1, SSSLA 2021, page 115, line 31, through page 116, line 1 (Department of 22 Health and Social Services, special supplemental nutrition program for women, 23 infants, and children benefit improvements), as amended by sec. 59(a)(11) of this Act, 24 is reappropriated to the Department of Health for special supplemental nutrition 25 program for women, infants, and children benefit improvements for the fiscal years 26 ending June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, June 30, 27 2027, and June 30, 2028. 28 (g) Section 67(m), ch. 11, SLA 2022, is amended to read: 29 (m) The unexpended and unobligated balance of the appropriation made in sec. 30 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social 31 33-GH2028\A HB0299a -15- HB 299, Sec. 7 New Text Underlined [DELETED TEXT BRACKETED] Services, substance abuse block grant funding), as amended by sec. 59(a)(12) of this 1 Act, is reappropriated to the Department of Health for substance abuse block grant 2 funding for the fiscal years ending June 30, 2023, [AND] June 30, 2024, June 30, 3 2025, and June 30, 2026. 4 (h) Section 67(n), ch. 11, SLA 2022, is amended to read: 5 (n) The unexpended and unobligated balance of the appropriation made in sec. 6 18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social 7 Services, United States Centers for Disease Control and Prevention funding for 8 COVID-19 testing), as amended by sec. 59(a)(13) of this Act, is reappropriated to the 9 Department of Health for United States Centers for Disease Control and Prevention 10 funding for COVID-19 testing for the fiscal years ending June 30, 2023, [AND] 11 June 30, 2024, and June 30, 2025. 12 (i) Section 67(o), ch. 11, SLA 2022, is amended to read: 13 (o) The unexpended and unobligated balance of the appropriation made in sec. 14 18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social 15 Services, United States Centers for Disease Control and Prevention for COVID-19 16 vaccination activities), as amended by sec. 59(a)(14) of this Act, is reappropriated to 17 the Department of Health for United States Centers for Disease Control and 18 Prevention for COVID-19 vaccination activities for the fiscal years ending June 30, 19 2023, [AND] June 30, 2024, and June 30, 2025. 20 (j) Section 67(p), ch. 11, SLA 2022, is amended to read: 21 (p) The unexpended and unobligated balance of the appropriation made in sec. 22 18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, building 23 epidemiology and laboratory capacity), as amended by sec. 59(a)(15) of this Act, is 24 reappropriated to the Department of Health for building epidemiology and laboratory 25 capacity for the fiscal years ending June 30, 2023, [AND] June 30, 2024, June 30, 26 2025, June 30, 2026, June 30, 2027, and June 30, 2028. 27 (k) Section 67(r), ch. 11, SLA 2022, is amended to read: 28 (r) The unexpended and unobligated balance of the appropriation made in sec. 29 18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social 30 Services, building epidemiology and laboratory capacity), as amended by sec. 31 33-GH2028\A HB 299, Sec. 7 -16- HB0299a New Text Underlined [DELETED TEXT BRACKETED] 59(a)(17) of this Act, is reappropriated to the Department of Health for building 1 epidemiology and laboratory capacity for the fiscal years ending June 30, 2023, 2 [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027. 3 (l) Section 67(t), ch. 11, SLA 2022, is amended to read: 4 (t) The unexpended and unobligated balance of the appropriation made in sec. 5 60(c), ch. 1, SSSLA 2021 (Department of Health and Social Services, division of 6 public health, emergency programs, responding to and mitigating the risk of a 7 COVID-19 outbreak in the state), as amended by sec. 59(a)(23) of this Act, is 8 reappropriated to the Department of Health for responding to and mitigating the risk of 9 a COVID-19 outbreak in the state for the fiscal years ending June 30, 2023, [AND] 10 June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027. 11 (m) Section 67(u), ch. 11, SLA 2022, is amended to read: 12 (u) The unexpended and unobligated balance of the appropriation made in sec. 13 13(a), ch. 1, TSSLA 2021 (Department of Health and Social Services, division of 14 public health, emergency programs, detect and mitigate COVID-19 in confinement 15 facilities), as amended by sec. 59(a)(24) of this Act, is reappropriated to the 16 Department of Health for detecting and mitigating COVID-19 in confinement 17 facilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 18 30, 2025. 19 (n) Section 67(v), ch. 11, SLA 2022, is amended to read: 20 (v) The unexpended and unobligated balance, not to exceed $50,222,500, of 21 the appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and 22 Social Services, division of public health, emergency programs, mitigate and respond 23 to the novel coronavirus disease (COVID-19)), as amended by sec. 59(b) of this Act, 24 is reappropriated to the Department of Health for mitigating and responding to the 25 novel coronavirus disease (COVID-19) for the fiscal years ending June 30, 2023, 26 June 30, 2024, [AND] June 30, 2025, June 30, 2026, and June 30, 2027. 27 (o) Section 67(w), ch. 11, SLA 2022, is amended to read: 28 (w) The unexpended and unobligated balance of the appropriation made in 29 sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and 30 disabilities services, supporting home-delivered meals to seniors, family caregiver 31 33-GH2028\A HB0299a -17- HB 299, Sec. 7 New Text Underlined [DELETED TEXT BRACKETED] support, and transportation services and expanding access to COVID-19 vaccines to 1 seniors and individuals with disabilities), as amended by sec. 59(a)(25) of this Act, is 2 reappropriated to the Department of Health for supporting home-delivered meals to 3 seniors, family caregiver support, and transportation services and expanding access to 4 COVID-19 vaccines to seniors and individuals with disabilities for the fiscal years 5 ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 6 (p) Section 62(c), ch. 1, FSSLA 2023, is amended to read: 7 (c) The amount necessary, not to exceed $210,400, to satisfy the federal 8 temporary assistance to needy families program state maintenance of effort 9 requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 10 June 30, 2026, is appropriated from the general fund to the Department of Health, 11 public assistance, for the Alaska temporary assistance program for the fiscal years 12 ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 13 (q) Section 62(d), ch. 1, FSSLA 2023, is amended to read: 14 (d) The amount necessary, not to exceed $2,807,400, to satisfy the federal 15 temporary assistance to needy families program state maintenance of effort 16 requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 17 June 30, 2026, is appropriated from the general fund to the Department of Health, 18 public assistance, for tribal assistance programs under AS 47.27.200 and 47.27.300 for 19 the fiscal years ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 20 * Sec. 9. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $889,000 is 21 appropriated from the general fund to the Department of Law, civil division, deputy attorney 22 general's office, for the purpose of paying judgments and settlements against the state for the 23 fiscal year ending June 30, 2024. 24 * Sec. 10. SUPPLEMENTAL DEPARTMENT OF PUBL IC SAFETY. Section 27(a), ch. 25 1, FSSLA 2023, is amended to read: 26 (a) The sum of $900,000 is appropriated from general fund program receipts 27 collected under AS 44.41.025(b) to the Department of Public Safety for criminal 28 justice information system updates and improvements for the fiscal years ending 29 June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 30 * Sec. 11. SUPPLEMENTAL OFFICE OF THE GOVER NOR. After the appropriations 31 33-GH2028\A HB 299, Sec. 7 -18- HB0299a New Text Underlined [DELETED TEXT BRACKETED] made in secs. 59(c) - (e), ch. 1, FSSLA 2023, the unexpended and unobligated balance of any 1 appropriation that is determined to be available for lapse at the end of the fiscal year ending 2 June 30, 2024, not to exceed $5,000,000, is appropriated to the Office of the Governor, office 3 of management and budget, to support the cost of central services agencies that provide 4 services under AS 37.07.080(e)(2) in the fiscal years ending June 30, 2024, and June 30, 5 2025, if collectable receipts from approved central services cost allocation methods under 6 AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 7 * Sec. 12. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 8 FACILITIES: CAPITAL. The unexpended and unobligated balances, estimated to be a total 9 of $344,978, of the following appropriations are reappropriated to the Department of 10 Transportation and Public Facilities for responding to emergency weather, catastrophic 11 events, and unforeseen critical maintenance needs: 12 (1) sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, and allocated on page 13 63, line 20, as amended by sec. 50(a)(34), ch. 30, SLA 2007, sec. 18(a)(20), ch. 14, SLA 14 2009, and sec. 21(m)(3), ch. 1, TSSLA 2017 (Department of Transportation and Public 15 Facilities, community transportation program, CTP state match), estimated balance of 16 $12,177; 17 (2) sec. 1, ch. 135, SLA 2000, page 29, lines 23 - 25, and allocated on page 18 29, line 26, as amended by sec. 21(m)(6), ch. 1, TSSLA 2017 (Department of Transportation 19 and Public Facilities, Anchorage metropolitan area transportation study (AMATS) projects, 20 AMATS state match), estimated balance of $36; 21 (3) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17, and allocated on page 22 31, line 18, as amended by sec. 21(m)(7), ch. 1, TSSLA 2017, sec. 12(a)(1), ch. 8, SLA 2020, 23 and sec. 41(a)(1), ch. 1, FSSLA 2023 (Department of Transportation and Public Facilities, 24 community transportation program construction, CTP state match), estimated balance of 25 $2,354; 26 (4) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 27 98, lines 19 - 22, as amended by sec. 33(c), ch. 29, SLA 2008, sec. 43(r), ch. 18, SLA 2014, 28 and sec. 26(e)(5), ch. 19, SLA 2018 (Department of Transportation and Public Facilities, 29 Congestion, mitigation and safety initiative, Kodiak - Rezanof Drive rehabilitation lighting 30 and intersection safety improvements), estimated balance of $1,705; 31 33-GH2028\A HB0299a -19- HB 299, Sec. 7 New Text Underlined [DELETED TEXT BRACKETED] (5) sec. 1, ch. 3, FSSLA 2005, page 67, lines 32 - 33, as amended by sec. 35, 1 ch. 18, SLA 2014, page 116 (Department of Transportation and Public Facilities, Kenai - 2 Jones Stub Road rehabilitation), estimated balance of $142; 3 (6) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107, 4 line 26, as amended by sec. 20(k), ch. 30, SLA 2007, secs. 14(b)(1), 21(d)(1), and 21(e), ch. 1, 5 TSSLA 2017, and sec. 26(i)(1), ch. 19, SLA 2018 (Department of Transportation and Public 6 Facilities, transportation initiative, Juneau access), estimated balance of $298,517; 7 (7) sec. 13, ch. 29, SLA 2008, page 158, lines 17 - 20, (Department of 8 Transportation and Public Facilities, Alaska Marine Highway System - Vessel and terminal 9 overhaul and rehabilitation - $9,900,000), estimated balance of $1,879; 10 (8) sec. 1, ch. 5, FSSLA 2011, page 102, line 13, and allocated on page 103, 11 lines 5 - 6, (Department of Transportation and Public Facilities, statewide federal programs, 12 public transit programs sate match - $1,500,000), estimated balance of $1,041; 13 (9) sec. 1, ch. 16, SLA 2013, page 78, line 20, and allocated on page 78, lines 14 27 - 28 (Department of Transportation and Public Facilities, safety, statewide anti-icing 15 program - $400,000), estimated balance of $3,162; 16 (10) sec. 1, ch. 16, SLA 2013, page 80, lines 10 - 12 (Department of 17 Transportation and Public Facilities, Community Harbor and Transfer Program 18 (AS 35.10.120) - $2,000,000), estimated balance of $13,552; 19 (11) sec. 1, ch. 16, SLA 2013, page 80, lines 16 - 18 (Department of 20 Transportation and Public Facilities, statewide digital mapping initiative / elevation 21 component - $3,000,000), estimated balance of $1,034; 22 (12) sec. 14, ch. 19, SLA 2018, page 28 (Department of Transportation and 23 Public Facilities, Knik-Goose Bay Road reconstruction, Vine Road to Settlers Bay Drive 24 Project), estimated balance of $9,379. 25 * Sec. 13. SUPPLEMENTAL UNIVERSITY OF ALASKA. Section 74, ch. 11, SLA 2022, 26 is amended to read: 27 Sec. 74. UNIVERSITY OF ALASKA. The sum of $29,800,000 is 28 appropriated from the general fund to the University of Alaska for responding to the 29 negative economic impacts of COVID-19 for the fiscal years ending June 30, 2023, 30 [AND] June 30, 2024, June 30, 2025, and June 30, 2026, for the following purposes 31 33-GH2028\A HB 299, Sec. 7 -20- HB0299a New Text Underlined [DELETED TEXT BRACKETED] and in the following amounts: 1 PURPOSE AMOUNT 2 University of Alaska drone program $10,000,000 3 Critical minerals and rare earth elements 7,800,000 4 research and development 5 Heavy oil recovery method 5,000,000 6 research and development 7 Mariculture research and development 7,000,000 8 * Sec. 14. SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $375,000 9 is appropriated from the general fund to the Department of Administration to pay benefit 10 payments to eligible members and survivors of eligible members earned under the elected 11 public officers' retirement system for the fiscal year ending June 30, 2024. 12 * Sec. 15. LAPSE OF APPROPRIATIONS. (a) The appropriation made in sec. 14 of this 13 Act is for the capitalization of a fund and does not lapse. 14 (b) The appropriations made in secs. 4 and 12 of this Act are for capital projects and 15 lapse under AS 37.25.020. 16 * Sec. 16. RETROACTIVITY. If this Act takes effect after June 30, 2024, this Act is 17 retroactive to July 1, 2023. 18 * Sec. 17. This Act takes effect immediately under AS 01.10.070(c). 19