Alaska 2023-2024 Regular Session

Alaska Senate Bill SB54 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1
2	2	SB0054A -1- SB 54
3	3	New Text Underlined [DELETED TEXT BRACKETED]
4	4
5	5	33-GS1350\A
6	6
7	7
8	8
9	9
10	10
11	11	SENATE BILL NO. 54
12	12
13	13	IN THE LEGISLATURE OF THE STATE OF ALASKA
14	14
15	15	THIRTY-THIRD LEGISLATURE - FIRST SESSION
16	16
17	17	BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
18	18
19	19	Introduced: 2/1/23
20	20	Referred: Finance
21	21
22	22
23	23	A BILL
24	24
25	25	FOR AN ACT ENTITLED
26	26
27	27	"An Act making supplemental appropriations, reappropriations, and other 1
28	28	appropriations; amending appropriations; capitalizing funds; and providing for an 2
29	29	effective date." 3
30	30	BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 4
31	31	(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)5
32	32
33	33	SB 54, Sec. 1 SB0054A
34	34	-2-
35	35
36	36	* Section 1. The following appropriation items are for operating expenditures from the 1
37	37	general fund or other funds as set out in the fiscal year 2023 budget summary for the 2
38	38	operating budget by funding source to the agencies named for the purposes expressed for the 3
39	39	fiscal year beginning July 1, 2022 and ending June 30, 2023, unless otherwise indicated. 4
40	40	Appropriation General Other 5
41	41	Allocations Items F unds Funds 6
42	42	* * * * * * * * * * 7
43	43	* * * * * Department of Administration * * * * * 8
44	44	* * * * * * * * * * 9
45	45	Centralized Administrative Services 1,048,200 348,800 699,400 10
46	46	Office of Administrative 0 11
47	47	Hearings 12
48	48	Office of the Commissioner 97,400 13
49	49	Administrative Services 96,000 14
50	50	Finance 275,800 15
51	51	Personnel 111,500 16
52	52	Labor Relations 57,300 17
53	53	Retirement and Benefits 410,200 18
54	54	Shared Services of Alaska 488,600 367,300 121,300 19
55	55	Office of Procurement and 95,200 20
56	56	Property Management 21
57	57	Accounting 298,500 22
58	58	Print Services 94,900 23
59	59	Administration State Facilities Rent 242,400 242,400 24
60	60	Administration State 242,400 25
61	61	Facilities Rent 26
62	62	Risk Management 263,400 263,400 27
63	63	Risk Management 263,400 28
64	64	Legal and Advocacy Services 3,151,700 3,151,700 29
65	65	Office of Public Advocacy 2,317,900 30
66	66	Public Defender Agency 833,800 31 1 Appropriation General Other
67	67	2 Allocations Items Funds Funds
68	68	SB0054A SB 54, Sec. 1
69	69	-3-
70	70
71	71	* * * * * * * * * * 3
72	72	* * * * * Department of Commerce, Community, and Economic Development * * * * * 4
73	73	* * * * * * * * * * 5
74	74	Alaska Energy Authority 363,100 363,100 6
75	75	Alaska Energy Authority 363,100 7
76	76	Rural Energy Assistance 8
77	77	* * * * * * * * * * 9
78	78	* * * * * Department of Corrections * * * * * 10
79	79	* * * * * * * * * * 11
80	80	Administration and Support 150,000 150,000 12
81	81	Office of the Commissioner 150,000 13
82	82	Population Management 22,534,800 20,534,800 2,000,000 14
83	83	Recruitment and Retention 209,400 15
84	84	Correctional Academy 452,800 16
85	85	Institution Director's Office 17,401,800 17
86	86	Pre-Trial Services 4,470,800 18
87	87	Community Residential Centers 4,069,600 4,069,600 19
88	88	Community Residential 4,069,600 20
89	89	Centers 21
90	90	Electronic Monitoring 452,900 452,900 22
91	91	Electronic Monitoring 452,900 23
92	92	Health and Rehabilitation Services -5,900,000 -6,000,000 100,0 00 24
93	93	Physical Health Care -6,000,000 25
94	94	Substance Abuse 100,000 26
95	95	Treatment Program 27
96	96	* * * * * * * * * * 28
97	97	* * * * * Department of Education and Early Development * * * * * 29
98	98	* * * * * * * * * * 30
99	99	Alaska State Council on the Arts 125,000 125,000 31
100	100	Alaska State Council on 125,000 32
101	101	the Arts 33 1 Appropriation General Other
102	102	2 Allocations Items Funds Funds
103	103	SB 54, Sec. 1 SB0054A
104	104	-4-
105	105
106	106	Commissions and Boards 105,000 105,000 3
107	107	Professional Teaching 105,000 4
108	108	Practices Commission 5
109	109	Alaska Commission on Postsecondary 44,900 44,900 6
110	110	Education 7
111	111	WWAMI Medical 44,900 8
112	112	Education 9
113	113	* * * * * * * * * * 10
114	114	* * * * * Department of Environmental Conservation * * * * * 11
115	115	* * * * * * * * * * 12
116	116	Environmental Health 175,000 175,000 13
117	117	Environmental Health 175,000 14
118	118	* * * * * * * * * * 15
119	119	* * * * * Department of Family and Community Services * * * * * 16
120	120	* * * * * * * * * * 17
121	121	Alaska Pioneer Homes 700,000 700,000 18
122	122	Pioneer Homes 700,000 19
123	123	* * * * * * * * * * 20
124	124	* * * * * Department of Fish and Game * * * * * 21
125	125	* * * * * * * * * * 22
126	126	Commercial Fisheries 723,000 723,000 23
127	127	Southeast Region Fisheries 272,000 24
128	128	Management 25
129	129	Central Region Fisheries 75,000 26
130	130	Management 27
131	131	AYK Region Fisheries 164,000 28
132	132	Management 29
133	133	Westward Region Fisheries 137,000 30
134	134	Management 31
135	135	Statewide Fisheries 75,000 32
136	136	Management 33 1 Appropriation General Other
137	137	2 Allocations Items Funds Funds
138	138	SB0054A SB 54, Sec. 1
139	139	-5-
140	140
141	141	Anchorage and Fairbanks Hatcheries 300,000 300,000 3
142	142	Anchorage and Fairbanks 300,000 4
143	143	Hatcheries 5
144	144	* * * * * * * * * * 6
145	145	* * * * * Department of Military and Veterans' Affairs * * * * * 7
146	146	* * * * * * * * * * 8
147	147	Military and Veterans' Affairs 3,057,000 66,700 2,990,300 9
148	148	Office of the Commissioner 157,000 10
149	149	Army Guard Facilities 1,000,000 11
150	150	Maintenance 12
151	151	Alaska Military Youth 1,900,000 13
152	152	Academy 14
153	153	* * * * * * * * * * 15
154	154	* * * * * Department of Natural Resources * * * * * 16
155	155	* * * * * * * * * * 17
156	156	Fire Suppression, Land & Water 50,199,700 50,199,700 18
157	157	Resources 19
158	158	Mining, Land & Water 199,700 20
159	159	Fire Suppression Activity 50,000,000 21
160	160	Parks & Outdoor Recreation 96,600 96,600 22
161	161	Parks Management & 96,600 23
162	162	Access 24
163	163	* * * * * * * * * * 25
164	164	* * * * * Department of Public Safety * * * * * 26
165	165	* * * * * * * * * * 27
166	166	Alaska State Troopers 8,020,800 8,020,800 28
167	167	Alaska State Trooper 8,020,800 29
168	168	Detachments 30
169	169	Statewide Support 904,200 904,200 31
170	170	Criminal Justice Information 904,200 32
171	171	Systems Program 33 1 Appropriation General Other
172	172	2 Allocations Items Funds Funds
173	173	SB 54, Sec. 1 SB0054A
174	174	-6-
175	175
176	176	* * * * * * * * * * 3
177	177	* * * * * Department of Revenue * * * * * 4
178	178	* * * * * * * * * * 5
179	179	Taxation and Treasury 335,700 335,700 6
180	180	Tax Division 335,700 7
181	181	Alaska Housing Finance Corporation 129,166,600 129,166,600 8
182	182	AHFC Operations 129,153,700 9
183	183	Alaska Corporation for 12,900 10
184	184	Affordable Housing 11
185	185	* * * * * * * * * * 12
186	186	* * * * * Department of Transportation/Public Facilities * * * * * 13
187	187	* * * * * * * * * * 14
188	188	Administration and Support 100,000 10,000 90,000 15
189	189	Statewide Aviation 100,000 16
190	190	Measurement Standards & 0 17
191	191	Commercial Vehicle 18
192	192	Compliance 19
193	193	State Equipment Fleet 2,000,000 2,000,000 20
194	194	State Equipment Fleet 2,000,000 21
195	195	Highways, Aviation and Facilities 1,493,500 719,000 774,500 22
196	196	Central Region Highways 470,000 23
197	197	and Aviation 24
198	198	Northern Region Highways 200,000 25
199	199	and Aviation 26
200	200	Southcoast Region 823,500 27
201	201	Highways and Aviation 28
202	202	International Airports 10,301,800 10,301,800 29
203	203	Anchorage Airport 65,000 30
204	204	Administration 31
205	205	Anchorage Airport Facilities 1,784,800 32
206	206	Anchorage Airport Field 6,305,000 33 1 Appropriation General Other
207	207	2 Allocations Items Funds Funds
208	208	SB0054A SB 54, Sec. 1
209	209	-7-
210	210
211	211	and Equipment Maintenance 3
212	212	Anchorage Airport 138,600 4
213	213	Operations 5
214	214	Anchorage Airport Safety 230,200 6
215	215	Fairbanks Airport Facilities 163,800 7
216	216	Fairbanks Airport Field and 1,414,400 8
217	217	Equipment Maintenance 9
218	218	Fairbanks Airport Safety 200,000 10
219	219	* * * * * * * * * * 11
220	220	* * * * * University of Alaska * * * * * 12
221	221	* * * * * * * * * * 13
222	222	University of Alaska 6,460,900 6,460,900 14
223	223	Systemwide Services 183,200 15
224	224	Office of Information 70,300 16
225	225	Technology 17
226	226	Anchorage Campus 2,146,400 18
227	227	Kenai Peninsula College 135,300 19
228	228	Kodiak College 48,800 20
229	229	Matanuska-Susitna College 104,600 21
230	230	Prince William Sound 51,900 22
231	231	College 23
232	232	Fairbanks Campus 2,824,300 24
233	233	Bristol Bay Campus 20,200 25
234	234	Chukchi Campus 8,300 26
235	235	College of Rural and 89,000 27
236	236	Community Development 28
237	237	Interior Alaska Campus 40,400 29
238	238	Kuskokwim Campus 50,200 30
239	239	Northwest Campus 25,300 31
240	240	UAF Community and 157,500 32
241	241	Technical College 33 1 Appropriation General Other
242	242	2 Allocations Items Funds Funds
243	243	SB 54, Sec. 1 SB0054A
244	244	-8-
245	245
246	246	Juneau Campus 384,900 3
247	247	Ketchikan Campus 56,100 4
248	248	Sitka Campus 64,200 5
249	249	* * * * * * * * * * 6
250	250	* * * * * Legislature * * * * * 7
251	251	* * * * * * * * * * 8
252	252	Budget and Audit Committee 143,000 143,000 9
253	253	Legislative Audit 63,600 10
254	254	Legislative Finance 74,100 11
255	255	Committee Expenses 5,300 12
256	256	Legislative Council 392,600 392,600 13
257	257	Administrative Services 184,800 14
258	258	Council and Subcommittees 2,300 15
259	259	Legal and Research 50,700 16
260	260	Services 17
261	261	Select Committee on 2,600 18
262	262	Ethics 19
263	263	Office of Victims' Rights 85,900 20
264	264	Ombudsman 15,600 21
265	265	Integrated Technology 37,400 22
266	266	Services 23
267	267	Security Services 13,300 24
268	268	Legislative Operating Budget 394,900 394,900 25
269	269	Legislator's Salaries and 93,600 26
270	270	Allowances 27
271	271	Legislative Operating 175,500 28
272	272	Budget 29
273	273	Session Expenses 125,800 30
274	274	(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 31
275	275
276	276	SB0054A SB 54, Sec. 2
277	277	-9-
278	278
279	279	* Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 1
280	280	of this Act. 2
281	281	Funding Source Amount 3
282	282	Department of Administration 4
283	283	1003 General Fund Match 242,400 5
284	284	1004 General Fund Receipts 3,420,500 6
285	285	1005 General Fund/Program Receipts 447,300 7
286	286	1007 Interagency Receipts 673,900 8
287	287	1017 Benefits Systems Receipts 137,900 9
288	288	1029 Public Employees Retirement System Fund 195,900 10
289	289	1034 Teachers Retirement System Fund 72,000 11
290	290	1042 Judicial Retirement System 600 12
291	291	1045 National Guard & Naval Militia Retirement System 3,800 13
292	292	* * * Total Agency Funding * * * $5,194,300 14
293	293	Department of Commerce, Community, and Economic Development 15
294	294	1004 General Fund Receipts 363,100 16
295	295	* * * Total Agency Funding * * * $363,100 17
296	296	Department of Corrections 18
297	297	1002 Federal Receipts 2,100,000 19
298	298	1004 General Fund Receipts 18,930,900 20
299	299	1005 General Fund/Program Receipts 276,400 21
300	300	* * * Total Agency Funding * * * $21,307,300 22
301	301	Department of Education and Early Development 23
302	302	1002 Federal Receipts 125,000 24
303	303	1004 General Fund Receipts 149,900 25
304	304	* * * Total Agency Funding * * * $274,900 26
305	305	Department of Environmental Conservation 27
306	306	1005 General Fund/Program Receipts 175,000 28
307	307	* * * Total Agency Funding * * * $175,000 29
308	308	Department of Family and Community Services 30
309	309	1005 General Fund/Program Receipts 700,000 31
310	310
311	311	SB 54, Sec. 2 SB0054A
312	312	-10-
313	313
314	314	* * * Total Agency Funding * * * $700,000 1
315	315	Department of Fish and Game 2
316	316	1004 General Fund Receipts 1,023,000 3
317	317	* * * Total Agency Funding * * * $1,023,000 4
318	318	Department of Labor and Workforce Development 5
319	319	1004 General Fund Receipts 570,000 6
320	320	1005 General Fund/Program Receipts -570,000 7
321	321	* * * Total Agency Funding * * * $0 8
322	322	Department of Military and Veterans' Affairs 9
323	323	1002 Federal Receipts 2,900,000 10
324	324	1004 General Fund Receipts 66,700 11
325	325	1007 Interagency Receipts 84,300 12
326	326	1061 Capital Improvement Project Receipts 6,000 13
327	327	* * * Total Agency Funding * * * $3,057,000 14
328	328	Department of Natural Resources 15
329	329	1004 General Fund Receipts 50,096,600 16
330	330	1005 General Fund/Program Receipts 199,700 17
331	331	* * * Total Agency Funding * * * $50,296,300 18
332	332	Department of Public Safety 19
333	333	1004 General Fund Receipts 8,020,800 20
334	334	1005 General Fund/Program Receipts 904,200 21
335	335	* * * Total Agency Funding * * * $8,925,000 22
336	336	Department of Revenue 23
337	337	1002 Federal Receipts 809,000 24
338	338	1004 General Fund Receipts 335,700 25
339	339	1061 Capital Improvement Project Receipts 117,300 26
340	340	1103 Alaska Housing Finance Corporation Receipts 1,240,300 27
341	341	1265 Non-specific COVID Fed 127,000,000 28
342	342	* * * Total Agency Funding * * * $129,502,300 29
343	343	Department of Transportation/Public Facilities 30
344	344	1002 Federal Receipts 655,100 31
345	345
346	346	SB0054A SB 54, Sec. 2
347	347	-11-
348	348
349	349	1004 General Fund Receipts 719,000 1
350	350	1005 General Fund/Program Receipts 10,000 2
351	351	1026 Highways/Equipment Working Capital Fund 2,000,000 3
352	352	1027 International Airport Revenue Fund 10,375,800 4
353	353	1061 Capital Improvement Project Receipts 55,400 5
354	354	1215 Uniform Commercial Registration fees -10,000 6
355	355	1244 Rural Airport Receipts 90,000 7
356	356	* * * Total Agency Funding * * * $13,895,300 8
357	357	University of Alaska 9
358	358	1004 General Fund Receipts 6,460,900 10
359	359	* * * Total Agency Funding * * * $6,460,900 11
360	360	Legislature 12
361	361	1004 General Fund Receipts 862,700 13
362	362	1005 General Fund/Program Receipts 67,800 14
363	363	* * * Total Agency Funding * * * $930,500 15
364	364	* * * Total Budget * * * $242,104,900 16
365	365	(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 17
366	366
367	367	SB 54, Sec. 3 SB0054A
368	368	-12-
369	369
370	370	* Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 1
371	371	of this Act. 2
372	372	Funding Source Amount 3
373	373	Unrestricted General Funds 4
374	374	1003 General Fund Match 242,400 5
375	375	1004 General Fund Receipts 91,019,800 6
376	376	* * * Total Unrestricted General Funds * * * $91,262,200 7
377	377	Designated General Funds 8
378	378	1005 General Fund/Program Receipts 2,210,400 9
379	379	* * * Total Designated General Funds * * * $2,210,400 10
380	380	Federal Receipts 11
381	381	1002 Federal Receipts 6,589,100 12
382	382	1265 Non-specific COVID Fed 127,000,000 13
383	383	* * * Total Federal Receipts * * * $133,589,100 14
384	384	Other Non-Duplicated Funds 15
385	385	1017 Benefits Systems Receipts 137,900 16
386	386	1027 International Airport Revenue Fund 10,375,800 17
387	387	1029 Public Employees Retirement System Fund 195,900 18
388	388	1034 Teachers Retirement System Fund 72,000 19
389	389	1042 Judicial Retirement System 600 20
390	390	1045 National Guard & Naval Militia Retirement System 3,800 21
391	391	1103 Alaska Housing Finance Corporation Receipts 1,240,300 22
392	392	1215 Uniform Commercial Registration fees -10,000 23
393	393	1244 Rural Airport Receipts 90,000 24
394	394	* * * Total Other Non-Duplicated Funds * * * $12,106,300 25
395	395	Duplicated Funds 26
396	396	1007 Interagency Receipts 758,200 27
397	397	1026 Highways/Equipment Working Capital Fund 2,000,000 28
398	398	1061 Capital Improvement Project Receipts 178,700 29
399	399	* * * Total Duplicated Funds * * * $2,936,900 30
400	400	* * * Total Budget * * * $242,104,900 31
401	401
402	402	SB0054A SB 54, Sec. 3
403	403	-13-
404	404
405	405	(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 1
406	406
407	407	SB 54, Sec. 4 SB0054A
408	408	-14-
409	409
410	410	* Sec. 4. The following appropriations are for capital projects and grants from the general 1
411	411	fund or other funds as set out in sec. 5 of this Act by funding source to the agencies named for 2
412	412	the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 3
413	413	Appropriation General Other 4
414	414	Allocations Items F unds Funds 5
415	415	* * * * * * * * * * 6
416	416	* * * * * Department of Administration * * * * * 7
417	417	* * * * * * * * * * 8
418	418	Expand Federal Surplus Property 150,000 150,000 9
419	419	Program Capacity by Adding Office Space 10
420	420	and a Storage Mezzanine to the Federal 11
421	421	Warehouse (HD 1-40) 12
422	422	* * * * * * * * * * 13
423	423	* * * * * Department of Commerce, Community, and Economic Development * * * * * 14
424	424	* * * * * * * * * * 15
425	425	Alaska Energy Authority - Defense 12,752,540 12,752,540 16
426	426	Community Infrastructure Pilot Program 17
427	427	Alaska Energy Authority - State Energy 2,865,930 2,865,930 18
428	428	Program IIJA Formula (HD 1-40) 19
429	429	Grants System Replacement (HD 20) 800,000 800,000 20
430	430	* * * * * * * * * * 21
431	431	* * * * * Department of Fish and Game * * * * * 22
432	432	* * * * * * * * * * 23
433	433	EVOS Chugach Regional Ocean 5,766,271 5,766,271 24
434	434	Monitoring Program (HD 1-40) 25
435	435	EVOS PWS Kelp Mariculture 2,761,472 2,761,472 26
436	436	Development for Habitat Restoration and 27
437	437	Local Economy (HD 1-40) 28
438	438	EVOS Social, cultural and economic 3,667,827 3,667,827 29
439	439	assessment of kelp mariculture 30
440	440	opportunities for coastal villages within the 31 1 Appropriation General Other
441	441	2 Allocations Items Funds Funds
442	442	SB0054A SB 54, Sec. 4
443	443	-15-
444	444
445	445	EVOS spill zone (HD 1-40) 3
446	446	EVOS Community Organized 12,499,908 12,499,908 4
447	447	Restoration and Learning [CORaL] 5
448	448	Network (HD 1-40) 6
449	449	EVOS PWS Natural History 211,242 211,242 7
450	450	Symposium (HD 1-40) 8
451	451	EVOS Culture Camp Funding for the 2,342,955 2,342,955 9
452	452	Chugach Region (HD 1-40) 10
453	453	EVOS General Restoration & Habitat 7,146,292 7,146,292 11
454	454	Protection Project (HD 1-40) 12
455	455	EVOS Kenai Peninsula Stream Watch 495,784 495,784 13
456	456	(HD 1-40) 14
457	457	EVOS Status and Trends of EVOS 712,739 712,739 15
458	458	Injured Seabirds (HD 1-40) 16
459	459	* * * * * * * * * * 17
460	460	* * * * * Department of Natural Resources * * * * * 18
461	461	* * * * * * * * * * 19
462	462	Federal Emergency Management Agency 5,000,000 5,000,000 20
463	463	Community Lidar Collection (HD 1-40) 21
464	464	* * * * * * * * * * 22
465	465	* * * * * Department of Transportation/Public Facilities * * * * * 23
466	466	* * * * * * * * * * 24
467	467	Airport Improvement Program (HD 1-40) 15,485,202 15,485,202 25
468	468	Chalkyitsik Airport 6,109,375 26
469	469	Reconstruction (HD 6) 27
470	470	Chignik Airport Snow 1,081,781 28
471	471	Removal Equipment Building 29
472	472	Rehabilitation (HD 37) 30
473	473	Little Diomede Helipad 2,906,250 31
474	474	Rehabilitation and Lighting 32
475	475	Replacement (HD 39) 33 1 Appropriation General Other
476	476	2 Allocations Items Funds Funds
477	477	SB 54, Sec. 4 SB0054A
478	478	-16-
479	479
480	480	Marshall Airport 3,737,870 3
481	481	Rehabilitation (HD 38) 4
482	482	Wrangell Gate 1,649,926 5
483	483	Replacement & Security 6
484	484	Upgrades (HD 36) 7
485	485	Federal-Aid Aviation State Match (HD 1- 1,738,816 1,738,816 8
486	486	40) 9
487	487	* * * * * * * * * * 10
488	488	* * * * * University of Alaska * * * * * 11
489	489	* * * * * * * * * * 12
490	490	UAA Health Workforce Expansion and 4,000,000 4,000,000 13
491	491	Diversity Funding - Phase 1 (HD 17) 14
492	492	University Receipt Authority for Capital 30,000,000 30,000,000 15
493	493	Projects (HD 1-40) 16
494	494	Federal Receipt Authority for Capital 30,000,000 30,000,000 17
495	495	Projects (HD 1-40) 18
496	496	(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 19
497	497
498	498	SB0054A SB 54, Sec. 5
499	499	-17-
500	500
501	501	* Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 1
502	502	of this Act. 2
503	503	Funding Source Amount 3
504	504	Department of Administration 4
505	505	1033 Surplus Property Revolving Fund 150,000 5
506	506	* * * Total Agency Funding * * * $150,000 6
507	507	Department of Commerce, Community, and Economic Development 7
508	508	1002 Federal Receipts 15,618,470 8
509	509	1004 General Fund Receipts 800,000 9
510	510	* * * Total Agency Funding * * * $16,418,470 10
511	511	Department of Fish and Game 11
512	512	1018 Exxon Valdez Oil Spill Settlement 35,604,490 12
513	513	* * * Total Agency Funding * * * $35,604,490 13
514	514	Department of Natural Resources 14
515	515	1002 Federal Receipts 5,000,000 15
516	516	* * * Total Agency Funding * * * $5,000,000 16
517	517	Department of Transportation/Public Facilities 17
518	518	1002 Federal Receipts 15,485,202 18
519	519	1003 General Fund Match 1,738,816 19
520	520	* * * Total Agency Funding * * * $17,224,018 20
521	521	University of Alaska 21
522	522	1002 Federal Receipts 34,000,000 22
523	523	1048 University Restricted Receipts 30,000,000 23
524	524	* * * Total Agency Funding * * * $64,000,000 24
525	525	* * * Total Budget * * * $138,396,978 25
526	526	(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 26
527	527
528	528	SB 54, Sec. 6 SB0054A
529	529	-18-
530	530
531	531	* Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 1
532	532	of this Act. 2
533	533	Funding Source Amount 3
534	534	Unrestricted General Funds 4
535	535	1003 General Fund Match 1,738,816 5
536	536	1004 General Fund Receipts 800,000 6
537	537	* * * Total Unrestricted General Funds * * * $2,538,816 7
538	538	Designated General Funds 8
539	539	1048 University Restricted Receipts 30,000,000 9
540	540	* * * Total Designated General Funds * * * $30,000,000 10
541	541	Federal Receipts 11
542	542	1002 Federal Receipts 70,103,672 12
543	543	1033 Surplus Property Revolving Fund 150,000 13
544	544	* * * Total Federal Receipts * * * $70,253,672 14
545	545	Other Non-Duplicated Funds 15
546	546	1018 Exxon Valdez Oil Spill Settlement 35,604,490 16
547	547	* * * Total Other Non-Duplicated Funds * * * $35,604,490 17
548	548	Duplicated Funds 18
549	549	* * * Total Duplicated Funds * * * $0 19
550	550	* * * Total Budget * * * $138,396,978 20
551	551	(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 21 33-GS1350\A
552	552	SB0054A -19- SB 54
553	553	New Text Underlined [DELETED TEXT BRACKETED]
554	554
555	555	* Sec. 7. DEPARTMENT OF ADMINISTRATION. The unexpended and unobligated 1
556	556	balance, estimated to be $17,394,880, of the appropriation made in sec. 1, ch. 19, SLA 2018, 2
557	557	page 6, lines 9 - 10, and allocated on page 6, lines 24 - 27 (Office of the Governor, statewide 3
558	558	information technology projects, retirement systems information technology modernization 4
559	559	project - $30,000,000), is reappropriated to the Department of Administration for the 5
560	560	retirement systems information technology modernization project for the fiscal years ending 6
561	561	June 30, 2023, and June 30, 2024. 7
562	562	* Sec. 8. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 8
563	563	DEVELOPMENT. Section 27(h), ch. 1, SSSLA 2017, is amended to read: 9
564	564	(h) The sum of $55,000,000 is appropriated from the Alaska comprehensive 10
565	565	health insurance fund (AS 21.55.430) to the Department of Commerce, Community, 11
566	566	and Economic Development, division of insurance, for the reinsurance program under 12
567	567	AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019, June 30, 2020, 13
568	568	June 30, 2021, June 30, 2022, [AND] June 30, 2023, June 30, 2024, June 30, 2025, 14
569	569	June 30, 2026, June 30, 2027, and June 30, 2028. 15
570	570	* Sec. 9. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Section 16
571	571	65(b), ch. 11, SLA 2022, is amended to read: 17
572	572	(b) Federal funds received by the Department of Education and Early 18
573	573	Development, education support and administrative services, for support to 19
574	574	educational entities and nonprofit and nongovernment organizations that exceed 20
575	575	the amount appropriated to the Department of Education and Earl y 21
576	576	Development for education support and administrative services in sec. 1 of this 22
577	577	Act are appropriated to the Department of Education and Early Development, 23
578	578	education support and administrative services, for that purpose for the fiscal 24
579	579	year ending June 30, 2023 [IF THE UNEXPENDED AND UNOBLIGATED 25
580	580	BALANCE OF FEDERAL FUNDS ON JUNE 30, 2022, RECEIVED BY THE 26
581	581	DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT, EDUCATION 27
582	582	SUPPORT AND ADMINISTRATIVE SERVICES, STUDENT AND SCHOOL 28
583	583	ACHIEVEMENT, FROM THE UNITED STATES DEPARTMENT OF 29
584	584	EDUCATION FOR GRANTS TO EDUCATIONAL ENTITIES AND NONPROFIT 30
585	585	AND NONGOVERNMENT ORGANIZATIONS EXCEEDS THE AMOUNT 31 33-GS1350\A
586	586	SB 54 -20- SB0054A
587	587	New Text Underlined [DELETED TEXT BRACKETED]
588	588
589	589	APPROPRIATED TO THE DEPARTMENT OF EDUCATION AND EARLY 1
590	590	DEVELOPMENT, EDUCATION SUPPORT AND ADMINISTRATIVE 2
591	591	SERVICES, STUDENT AND SCHOOL ACHIEVEMENT, IN SEC. 1 OF THIS 3
592	592	ACT, THE EXCESS AMOUNT IS APPROPRIATED TO THE DEPARTMENT OF 4
593	593	EDUCATION AND EARLY DEVELOPMENT, EDUCATION SUPPORT AND 5
594	594	ADMINISTRATIVE SERVICES, STUDENT AND SCHOOL ACHIEVEMENT 6
595	595	ALLOCATION, FOR THAT PURPOSE FOR THE FISCAL YEAR ENDING JUNE 7
596	596	30, 2023]. 8
597	597	(b) Section 12, ch. 1, TSSLA 2021, is amended to read: 9
598	598	Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 10
599	599	The amount of federal receipts received from sec. 2014, P.L. 117-2 (Subtitle A - 11
600	600	Education Matters, Part 1 - Funding for the Individuals with Disabilities Education 12
601	601	Act, American Rescue Plan Act of 2021) for funding for the Individuals with 13
602	602	Disabilities Education Act, estimated to be $9,266,700, is appropriated to the 14
603	603	Department of Education and Early Development, education support and 15
604	604	administrative services, student and school achievement, for efforts to recover from 16
605	605	the novel coronavirus disease (COVID-19) public health emergency, safely reopen 17
606	606	schools, and sustain safe operations for the fiscal years ending June 30, 2022, June 30, 18
607	607	2023, [AND] June 30, 2024, and June 30, 2025. 19
608	608	* Sec. 10. DEPARTMENT OF CORRECTIONS. The sum of $9,500,000 is appropriated to 20
609	609	the Department of Corrections for stabilization and repairs to the Lemon Creek Correctional 21
610	610	Center from the following sources: 22
611	611	(1) the unexpended and unobligated balance, estimated to be $1,211,985, of 23
612	612	the appropriation made in sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by 24
613	613	secs. 12(a), 13, 15 - 17, and 19(a), ch. 1, TSSLA 2017, sec. 33(1), ch.1, SSSLA 2021, and 25
614	614	secs. 37(a)(9) and 39(a)(13), ch. 11, SLA 2022 (Department of Education and Early 26
615	615	Development, state library, archives and museum facility construction funding); 27
616	616	(2) the remaining amount, after the appropriation made in (1) of this section, 28
617	617	estimated to be $8,288,015, from the general fund. 29
618	618	* Sec. 11. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. (a) The 30
619	619	unexpended and unobligated balances of the following appropriations are reappropriated to 31 33-GS1350\A
620	620	SB0054A -21- SB 54
621	621	New Text Underlined [DELETED TEXT BRACKETED]
622	622
623	623	the Department of Family and Community Services for non-pioneer home deferred 1
624	624	maintenance for use on juvenile justice facilities: 2
625	625	(1) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 3
626	626	lines 27 - 29, as amended by sec. 37(a)(7), ch. 11, SLA 2022 (Department of Health and 4
627	627	Social Services, non-pioneer home deferred maintenance, renovation, repair and equipment, 5
628	628	Nome Youth Facility deferred maintenance); 6
629	629	(2) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 7
630	630	lines 25 - 27, as amended by sec. 37(a)(13), SLA 2022 (Department of Health and Social 8
631	631	Services, non-pioneer home deferred maintenance, renovation, repair and equipment, Nome 9
632	632	Youth Facility deferred maintenance). 10
633	633	(b) The unexpended and unobligated balance, estimated to be $4,936,900, of the 11
634	634	appropriation made in sec. 1, ch. 11, SLA 2022, page 15, line 6, and allocated on page 15, 12
635	635	lines 7 - 8 (Department of Family and Community Services, Alaska pioneer homes, Alaska 13
636	636	pioneer homes payment assistance - $33,964,300), is reappropriated to the Department of 14
637	637	Family and Community Services for Alaska pioneer homes deferred maintenance for the 15
638	638	fiscal year ending June 30, 2023. The reappropriation made in this section is for a capital 16
639	639	project and lapses under AS 37.25.020. 17
640	640	* Sec. 12. DEPARTMENT OF HEALTH. (a) The unexpended and unobligated balance, 18
641	641	estimated to be $1,233,023, of the appropriation made in sec. 4, ch. 19, SLA 2018, page 19, 19
642	642	lines 7 - 8, as amended by sec. 39(a)(32), ch. 11, SLA 2022 (Department of Health and Social 20
643	643	Services, substance use disorder service expansion), is reappropriated to the Department of 21
644	644	Health, substance use disorder service expansion, for the fiscal years ending June 30, 2023, 22
645	645	and June 30, 2024. 23
646	646	(b) The unexpended and unobligated balance, estimated to be $8,064,000, of the 24
647	647	appropriation made in sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 25
648	648	lines 15 - 17 (Office of the Governor, statewide information technology projects, health 26
649	649	information technology care management solution - $8,160,000), is reappropriated to the 27
650	650	Department of Health for the health information technology care management solution for the 28
651	651	fiscal years ending June 30, 2023, and June 30, 2024, from the following sources: 29
652	652	(1) $7,200,000 from federal receipts; 30
653	653	(2) $864,000 from the general fund. 31 33-GS1350\A
654	654	SB 54 -22- SB0054A
655	655	New Text Underlined [DELETED TEXT BRACKETED]
656	656
657	657	* Sec. 13. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. Section 1
658	658	68(e), ch. 11, SLA 2022, is amended to read: 2
659	659	(e) The sum of $7,400,000 is appropriated from the general fund to the 3
660	660	Department of Labor and Workforce Development for the fiscal years ending June 30, 4
661	661	2023, and June 30, 2024, for the following purposes and in the following amounts: 5
662	662	PURPOSE AMOUNT 6
663	663	Employment and training services, workforce $4,600,000 7
664	664	development, state training and employment program 8
665	665	Alaska Workforce Investment Board, 1,800,000 9
666	666	construction academies 10
667	667	Alaska Workforce Investment Board, 1,000,000 11
668	668	self-selected training for individuals 12
669	669	[DIVISION OF EMPLOYMENT AND TRAINING 13
670	670	SERVICES, INDIVIDUAL TRAINING ACCOUNTS 14
671	671	PROGRAM] 15
672	672	* Sec. 14. DEPARTMENT OF REVENUE. The unexpended and unobligated balance of the 16
673	673	appropriation made in sec. 1, ch. 16, SLA 2013, page 76, lines 8 - 12 (Department of 17
674	674	Revenue, Permanent Fund Dividend Division - dividend application information system 18
675	675	software conversion - $1,500,000), is repealed and remaining unobligated capital funds for the 19
676	676	upgrade will be returned to the Permanent Fund Dividend Fund pursuant to additional fiscal 20
677	677	year 2024 operating funding for ongoing maintenance and support. 21
678	678	* Sec. 15. FUND CAPITALIZATION. (a) The sum of $2,800,000 is appropriated from the 22
679	679	general fund to the clean air protection fund (AS 46.14.260) for the fiscal year ending 23
680	680	June 30, 2023. 24
681	681	(b) The sum of $221,400 is appropriated from the general fund to the worker’s 25
682	682	compensation benefits guaranty fund for the fiscal year ending June 30, 2023. 26
683	683	* Sec. 16. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 27
684	684	appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 28
685	685	salary and benefit adjustments for the fiscal year ending June 30, 2023, for university 29
686	686	employees who are not members of a collective bargaining unit and to implement the 30
687	687	monetary terms for the fiscal year ending June 30, 2023, of the following collective 31 33-GS1350\A
688	688	SB0054A -23- SB 54
689	689	New Text Underlined [DELETED TEXT BRACKETED]
690	690
691	691	bargaining agreements: 1
692	692	(1) United Academic - Adjuncts - American Association of University 2
693	693	Professors, American Federation of Teachers;
694	694	3
695	695	(2) United Academics - American Association of University Professors, 4
696	696	American Federation of Teachers; 5
697	697	(3) Fairbanks Firefighters Union, IAFF Local 1324; 6
698	698	(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 7
699	699	(b) If a collective bargaining agreement listed in (a) of this section is not ratified by 8
700	700	the membership of the respective collective bargaining unit and approved by the Board of 9
701	701	Regents of the University of Alaska, the appropriations made in this Act applicable to the 10
702	702	collective bargaining unit's agreement are adjusted proportionately by the amount for that 11
703	703	collective bargaining agreement, and the corresponding funding source amounts are adjusted 12
704	704	accordingly. 13
705	705	* Sec. 17. RATIFICATION OF CERTAIN EXPENDITURES. The following departmental 14
706	706	expenditures made in fiscal years 2009, 2010, 2017, 2018, and 2022 are ratified to reverse the 15
707	707	negative account balances in the Alaska state accounting system in the amount listed for the 16
708	708	AR numbers. The appropriations from which those expenditures were actually paid are 17
709	709	amended by increasing those appropriations for the fiscal year ending June 30, 2023, by the 18
710	710	amount listed, as follows: 19
711	711	AGENCY FISCAL YEAR AMOUNT 20
712	712	Department of Health 21
713	713	(1) AR H282 Eligibility Information 2009 $100,212.78 22
714	714	System Maintenance 23
715	715	(2) AR H286 Fraud Case Management 2009 $76,334.39 24
716	716	System Replacement 25
717	717	(3) AR H274 Safety and Support 2010 $72,838.47 26
718	718	Equipment for Probation Officers 27
719	719	and Front Line Workers 28
720	720	Department of Public Safety 29
721	721	(4) AR P210 Special Projects 2022 $6,305.66 30
722	722	(5) AR P220 Alaska Bureau of 2022 $45,137.43 31 33-GS1350\A
723	723	SB 54 -24- SB0054A
724	724	New Text Underlined [DELETED TEXT BRACKETED]
725	725
726	726	Judicial Services 1
727	727	(6) AR P280 Alaska Bureau of 2022 $1,135,640.57 2
728	728	Investigation 3
729	729	(7) AR P250 Rural Trooper Housing 2022 $337,107.76 4
730	730	(8) AR P270 Alaska State Trooper 2022 $1,293,016.05 5
731	731	Detachments 6
732	732	(9) AR P300 Alaska Wildlife Troopers 2022 $69,094.48 7
733	733	(10) AR P100 Fire and Life Safety 2022 $419,674.83 8
734	734	Department of Administration 9
735	735	(11) AR AVCC Violent Crimes 2017 $212,249.00 10
736	736	Compensation Board 11
737	737	(12) AR AVCC Violent Crimes 2018 $36,184.08 12
738	738	Compensation Board 13
739	739	* Sec. 18. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 14 and 15 14
740	740	of this Act are for the capitalization of funds and do not lapse. 15
741	741	(b) The appropriations made in secs. 4, 7, and 10 - 12 of this Act are for capital 16
742	742	projects and lapse under AS 37.25.020. 17
743	743	* Sec. 19. RETROACTIVITY. If this Act takes effect after June 30, 2023, this Act is 18
744	744	retroactive to July 1, 2022. 19
745	745	* Sec. 20. This Act takes effect immediately under AS 01.10.070(c). 20