SB0054A -1- SB 54
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33-GS1350\A
SENATE BILL NO. 54
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - FIRST SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 2/1/23
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
SB 54, Sec. 1 SB0054A
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* 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 2023 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, 2022 and ending June 30, 2023, unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Centralized Administrative Services 1,048,200 348,800 699,400 10
Office of Administrative 0 11
Hearings 12
Office of the Commissioner 97,400 13
Administrative Services 96,000 14
Finance 275,800 15
Personnel 111,500 16
Labor Relations 57,300 17
Retirement and Benefits 410,200 18
Shared Services of Alaska 488,600 367,300 121,300 19
Office of Procurement and 95,200 20
Property Management 21
Accounting 298,500 22
Print Services 94,900 23
Administration State Facilities Rent 242,400 242,400 24
Administration State 242,400 25
Facilities Rent 26
Risk Management 263,400 263,400 27
Risk Management 263,400 28
Legal and Advocacy Services 3,151,700 3,151,700 29
Office of Public Advocacy 2,317,900 30
Public Defender Agency 833,800 31 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0054A SB 54, Sec. 1
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* * * * * * * * * * 3
* * * * * Department of Commerce, Community, and Economic Development * * * * * 4
* * * * * * * * * * 5
Alaska Energy Authority 363,100 363,100 6
Alaska Energy Authority 363,100 7
Rural Energy Assistance 8
* * * * * * * * * * 9
* * * * * Department of Corrections * * * * * 10
* * * * * * * * * * 11
Administration and Support 150,000 150,000 12
Office of the Commissioner 150,000 13
Population Management 22,534,800 20,534,800 2,000,000 14
Recruitment and Retention 209,400 15
Correctional Academy 452,800 16
Institution Director's Office 17,401,800 17
Pre-Trial Services 4,470,800 18
Community Residential Centers 4,069,600 4,069,600 19
Community Residential 4,069,600 20
Centers 21
Electronic Monitoring 452,900 452,900 22
Electronic Monitoring 452,900 23
Health and Rehabilitation Services -5,900,000 -6,000,000 100,0 00 24
Physical Health Care -6,000,000 25
Substance Abuse 100,000 26
Treatment Program 27
* * * * * * * * * * 28
* * * * * Department of Education and Early Development * * * * * 29
* * * * * * * * * * 30
Alaska State Council on the Arts 125,000 125,000 31
Alaska State Council on 125,000 32
the Arts 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 54, Sec. 1 SB0054A
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Commissions and Boards 105,000 105,000 3
Professional Teaching 105,000 4
Practices Commission 5
Alaska Commission on Postsecondary 44,900 44,900 6
Education 7
WWAMI Medical 44,900 8
Education 9
* * * * * * * * * * 10
* * * * * Department of Environmental Conservation * * * * * 11
* * * * * * * * * * 12
Environmental Health 175,000 175,000 13
Environmental Health 175,000 14
* * * * * * * * * * 15
* * * * * Department of Family and Community Services * * * * * 16
* * * * * * * * * * 17
Alaska Pioneer Homes 700,000 700,000 18
Pioneer Homes 700,000 19
* * * * * * * * * * 20
* * * * * Department of Fish and Game * * * * * 21
* * * * * * * * * * 22
Commercial Fisheries 723,000 723,000 23
Southeast Region Fisheries 272,000 24
Management 25
Central Region Fisheries 75,000 26
Management 27
AYK Region Fisheries 164,000 28
Management 29
Westward Region Fisheries 137,000 30
Management 31
Statewide Fisheries 75,000 32
Management 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0054A SB 54, Sec. 1
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Anchorage and Fairbanks Hatcheries 300,000 300,000 3
Anchorage and Fairbanks 300,000 4
Hatcheries 5
* * * * * * * * * * 6
* * * * * Department of Military and Veterans' Affairs * * * * * 7
* * * * * * * * * * 8
Military and Veterans' Affairs 3,057,000 66,700 2,990,300 9
Office of the Commissioner 157,000 10
Army Guard Facilities 1,000,000 11
Maintenance 12
Alaska Military Youth 1,900,000 13
Academy 14
* * * * * * * * * * 15
* * * * * Department of Natural Resources * * * * * 16
* * * * * * * * * * 17
Fire Suppression, Land & Water 50,199,700 50,199,700 18
Resources 19
Mining, Land & Water 199,700 20
Fire Suppression Activity 50,000,000 21
Parks & Outdoor Recreation 96,600 96,600 22
Parks Management & 96,600 23
Access 24
* * * * * * * * * * 25
* * * * * Department of Public Safety * * * * * 26
* * * * * * * * * * 27
Alaska State Troopers 8,020,800 8,020,800 28
Alaska State Trooper 8,020,800 29
Detachments 30
Statewide Support 904,200 904,200 31
Criminal Justice Information 904,200 32
Systems Program 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 54, Sec. 1 SB0054A
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* * * * * * * * * * 3
* * * * * Department of Revenue * * * * * 4
* * * * * * * * * * 5
Taxation and Treasury 335,700 335,700 6
Tax Division 335,700 7
Alaska Housing Finance Corporation 129,166,600 129,166,600 8
AHFC Operations 129,153,700 9
Alaska Corporation for 12,900 10
Affordable Housing 11
* * * * * * * * * * 12
* * * * * Department of Transportation/Public Facilities * * * * * 13
* * * * * * * * * * 14
Administration and Support 100,000 10,000 90,000 15
Statewide Aviation 100,000 16
Measurement Standards & 0 17
Commercial Vehicle 18
Compliance 19
State Equipment Fleet 2,000,000 2,000,000 20
State Equipment Fleet 2,000,000 21
Highways, Aviation and Facilities 1,493,500 719,000 774,500 22
Central Region Highways 470,000 23
and Aviation 24
Northern Region Highways 200,000 25
and Aviation 26
Southcoast Region 823,500 27
Highways and Aviation 28
International Airports 10,301,800 10,301,800 29
Anchorage Airport 65,000 30
Administration 31
Anchorage Airport Facilities 1,784,800 32
Anchorage Airport Field 6,305,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0054A SB 54, Sec. 1
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and Equipment Maintenance 3
Anchorage Airport 138,600 4
Operations 5
Anchorage Airport Safety 230,200 6
Fairbanks Airport Facilities 163,800 7
Fairbanks Airport Field and 1,414,400 8
Equipment Maintenance 9
Fairbanks Airport Safety 200,000 10
* * * * * * * * * * 11
* * * * * University of Alaska * * * * * 12
* * * * * * * * * * 13
University of Alaska 6,460,900 6,460,900 14
Systemwide Services 183,200 15
Office of Information 70,300 16
Technology 17
Anchorage Campus 2,146,400 18
Kenai Peninsula College 135,300 19
Kodiak College 48,800 20
Matanuska-Susitna College 104,600 21
Prince William Sound 51,900 22
College 23
Fairbanks Campus 2,824,300 24
Bristol Bay Campus 20,200 25
Chukchi Campus 8,300 26
College of Rural and 89,000 27
Community Development 28
Interior Alaska Campus 40,400 29
Kuskokwim Campus 50,200 30
Northwest Campus 25,300 31
UAF Community and 157,500 32
Technical College 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 54, Sec. 1 SB0054A
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Juneau Campus 384,900 3
Ketchikan Campus 56,100 4
Sitka Campus 64,200 5
* * * * * * * * * * 6
* * * * * Legislature * * * * * 7
* * * * * * * * * * 8
Budget and Audit Committee 143,000 143,000 9
Legislative Audit 63,600 10
Legislative Finance 74,100 11
Committee Expenses 5,300 12
Legislative Council 392,600 392,600 13
Administrative Services 184,800 14
Council and Subcommittees 2,300 15
Legal and Research 50,700 16
Services 17
Select Committee on 2,600 18
Ethics 19
Office of Victims' Rights 85,900 20
Ombudsman 15,600 21
Integrated Technology 37,400 22
Services 23
Security Services 13,300 24
Legislative Operating Budget 394,900 394,900 25
Legislator's Salaries and 93,600 26
Allowances 27
Legislative Operating 175,500 28
Budget 29
Session Expenses 125,800 30
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 31
SB0054A SB 54, Sec. 2
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* 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
1003 General Fund Match 242,400 5
1004 General Fund Receipts 3,420,500 6
1005 General Fund/Program Receipts 447,300 7
1007 Interagency Receipts 673,900 8
1017 Benefits Systems Receipts 137,900 9
1029 Public Employees Retirement System Fund 195,900 10
1034 Teachers Retirement System Fund 72,000 11
1042 Judicial Retirement System 600 12
1045 National Guard & Naval Militia Retirement System 3,800 13
* * * Total Agency Funding * * * $5,194,300 14
Department of Commerce, Community, and Economic Development 15
1004 General Fund Receipts 363,100 16
* * * Total Agency Funding * * * $363,100 17
Department of Corrections 18
1002 Federal Receipts 2,100,000 19
1004 General Fund Receipts 18,930,900 20
1005 General Fund/Program Receipts 276,400 21
* * * Total Agency Funding * * * $21,307,300 22
Department of Education and Early Development 23
1002 Federal Receipts 125,000 24
1004 General Fund Receipts 149,900 25
* * * Total Agency Funding * * * $274,900 26
Department of Environmental Conservation 27
1005 General Fund/Program Receipts 175,000 28
* * * Total Agency Funding * * * $175,000 29
Department of Family and Community Services 30
1005 General Fund/Program Receipts 700,000 31
SB 54, Sec. 2 SB0054A
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* * * Total Agency Funding * * * $700,000 1
Department of Fish and Game 2
1004 General Fund Receipts 1,023,000 3
* * * Total Agency Funding * * * $1,023,000 4
Department of Labor and Workforce Development 5
1004 General Fund Receipts 570,000 6
1005 General Fund/Program Receipts -570,000 7
* * * Total Agency Funding * * * $0 8
Department of Military and Veterans' Affairs 9
1002 Federal Receipts 2,900,000 10
1004 General Fund Receipts 66,700 11
1007 Interagency Receipts 84,300 12
1061 Capital Improvement Project Receipts 6,000 13
* * * Total Agency Funding * * * $3,057,000 14
Department of Natural Resources 15
1004 General Fund Receipts 50,096,600 16
1005 General Fund/Program Receipts 199,700 17
* * * Total Agency Funding * * * $50,296,300 18
Department of Public Safety 19
1004 General Fund Receipts 8,020,800 20
1005 General Fund/Program Receipts 904,200 21
* * * Total Agency Funding * * * $8,925,000 22
Department of Revenue 23
1002 Federal Receipts 809,000 24
1004 General Fund Receipts 335,700 25
1061 Capital Improvement Project Receipts 117,300 26
1103 Alaska Housing Finance Corporation Receipts 1,240,300 27
1265 Non-specific COVID Fed 127,000,000 28
* * * Total Agency Funding * * * $129,502,300 29
Department of Transportation/Public Facilities 30
1002 Federal Receipts 655,100 31
SB0054A SB 54, Sec. 2
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1004 General Fund Receipts 719,000 1
1005 General Fund/Program Receipts 10,000 2
1026 Highways/Equipment Working Capital Fund 2,000,000 3
1027 International Airport Revenue Fund 10,375,800 4
1061 Capital Improvement Project Receipts 55,400 5
1215 Uniform Commercial Registration fees -10,000 6
1244 Rural Airport Receipts 90,000 7
* * * Total Agency Funding * * * $13,895,300 8
University of Alaska 9
1004 General Fund Receipts 6,460,900 10
* * * Total Agency Funding * * * $6,460,900 11
Legislature 12
1004 General Fund Receipts 862,700 13
1005 General Fund/Program Receipts 67,800 14
* * * Total Agency Funding * * * $930,500 15
* * * Total Budget * * * $242,104,900 16
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 17
SB 54, Sec. 3 SB0054A
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* 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 242,400 5
1004 General Fund Receipts 91,019,800 6
* * * Total Unrestricted General Funds * * * $91,262,200 7
Designated General Funds 8
1005 General Fund/Program Receipts 2,210,400 9
* * * Total Designated General Funds * * * $2,210,400 10
Federal Receipts 11
1002 Federal Receipts 6,589,100 12
1265 Non-specific COVID Fed 127,000,000 13
* * * Total Federal Receipts * * * $133,589,100 14
Other Non-Duplicated Funds 15
1017 Benefits Systems Receipts 137,900 16
1027 International Airport Revenue Fund 10,375,800 17
1029 Public Employees Retirement System Fund 195,900 18
1034 Teachers Retirement System Fund 72,000 19
1042 Judicial Retirement System 600 20
1045 National Guard & Naval Militia Retirement System 3,800 21
1103 Alaska Housing Finance Corporation Receipts 1,240,300 22
1215 Uniform Commercial Registration fees -10,000 23
1244 Rural Airport Receipts 90,000 24
* * * Total Other Non-Duplicated Funds * * * $12,106,300 25
Duplicated Funds 26
1007 Interagency Receipts 758,200 27
1026 Highways/Equipment Working Capital Fund 2,000,000 28
1061 Capital Improvement Project Receipts 178,700 29
* * * Total Duplicated Funds * * * $2,936,900 30
* * * Total Budget * * * $242,104,900 31
SB0054A SB 54, Sec. 3
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(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 1
SB 54, Sec. 4 SB0054A
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* 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 Administration * * * * * 7
* * * * * * * * * * 8
Expand Federal Surplus Property 150,000 150,000 9
Program Capacity by Adding Office Space 10
and a Storage Mezzanine to the Federal 11
Warehouse (HD 1-40) 12
* * * * * * * * * * 13
* * * * * Department of Commerce, Community, and Economic Development * * * * * 14
* * * * * * * * * * 15
Alaska Energy Authority - Defense 12,752,540 12,752,540 16
Community Infrastructure Pilot Program 17
Alaska Energy Authority - State Energy 2,865,930 2,865,930 18
Program IIJA Formula (HD 1-40) 19
Grants System Replacement (HD 20) 800,000 800,000 20
* * * * * * * * * * 21
* * * * * Department of Fish and Game * * * * * 22
* * * * * * * * * * 23
EVOS Chugach Regional Ocean 5,766,271 5,766,271 24
Monitoring Program (HD 1-40) 25
EVOS PWS Kelp Mariculture 2,761,472 2,761,472 26
Development for Habitat Restoration and 27
Local Economy (HD 1-40) 28
EVOS Social, cultural and economic 3,667,827 3,667,827 29
assessment of kelp mariculture 30
opportunities for coastal villages within the 31 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0054A SB 54, Sec. 4
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EVOS spill zone (HD 1-40) 3
EVOS Community Organized 12,499,908 12,499,908 4
Restoration and Learning [CORaL] 5
Network (HD 1-40) 6
EVOS PWS Natural History 211,242 211,242 7
Symposium (HD 1-40) 8
EVOS Culture Camp Funding for the 2,342,955 2,342,955 9
Chugach Region (HD 1-40) 10
EVOS General Restoration & Habitat 7,146,292 7,146,292 11
Protection Project (HD 1-40) 12
EVOS Kenai Peninsula Stream Watch 495,784 495,784 13
(HD 1-40) 14
EVOS Status and Trends of EVOS 712,739 712,739 15
Injured Seabirds (HD 1-40) 16
* * * * * * * * * * 17
* * * * * Department of Natural Resources * * * * * 18
* * * * * * * * * * 19
Federal Emergency Management Agency 5,000,000 5,000,000 20
Community Lidar Collection (HD 1-40) 21
* * * * * * * * * * 22
* * * * * Department of Transportation/Public Facilities * * * * * 23
* * * * * * * * * * 24
Airport Improvement Program (HD 1-40) 15,485,202 15,485,202 25
Chalkyitsik Airport 6,109,375 26
Reconstruction (HD 6) 27
Chignik Airport Snow 1,081,781 28
Removal Equipment Building 29
Rehabilitation (HD 37) 30
Little Diomede Helipad 2,906,250 31
Rehabilitation and Lighting 32
Replacement (HD 39) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 54, Sec. 4 SB0054A
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Marshall Airport 3,737,870 3
Rehabilitation (HD 38) 4
Wrangell Gate 1,649,926 5
Replacement & Security 6
Upgrades (HD 36) 7
Federal-Aid Aviation State Match (HD 1- 1,738,816 1,738,816 8
40) 9
* * * * * * * * * * 10
* * * * * University of Alaska * * * * * 11
* * * * * * * * * * 12
UAA Health Workforce Expansion and 4,000,000 4,000,000 13
Diversity Funding - Phase 1 (HD 17) 14
University Receipt Authority for Capital 30,000,000 30,000,000 15
Projects (HD 1-40) 16
Federal Receipt Authority for Capital 30,000,000 30,000,000 17
Projects (HD 1-40) 18
(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 19
SB0054A SB 54, Sec. 5
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* 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 Administration 4
1033 Surplus Property Revolving Fund 150,000 5
* * * Total Agency Funding * * * $150,000 6
Department of Commerce, Community, and Economic Development 7
1002 Federal Receipts 15,618,470 8
1004 General Fund Receipts 800,000 9
* * * Total Agency Funding * * * $16,418,470 10
Department of Fish and Game 11
1018 Exxon Valdez Oil Spill Settlement 35,604,490 12
* * * Total Agency Funding * * * $35,604,490 13
Department of Natural Resources 14
1002 Federal Receipts 5,000,000 15
* * * Total Agency Funding * * * $5,000,000 16
Department of Transportation/Public Facilities 17
1002 Federal Receipts 15,485,202 18
1003 General Fund Match 1,738,816 19
* * * Total Agency Funding * * * $17,224,018 20
University of Alaska 21
1002 Federal Receipts 34,000,000 22
1048 University Restricted Receipts 30,000,000 23
* * * Total Agency Funding * * * $64,000,000 24
* * * Total Budget * * * $138,396,978 25
(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 26
SB 54, Sec. 6 SB0054A
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* 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 1,738,816 5
1004 General Fund Receipts 800,000 6
* * * Total Unrestricted General Funds * * * $2,538,816 7
Designated General Funds 8
1048 University Restricted Receipts 30,000,000 9
* * * Total Designated General Funds * * * $30,000,000 10
Federal Receipts 11
1002 Federal Receipts 70,103,672 12
1033 Surplus Property Revolving Fund 150,000 13
* * * Total Federal Receipts * * * $70,253,672 14
Other Non-Duplicated Funds 15
1018 Exxon Valdez Oil Spill Settlement 35,604,490 16
* * * Total Other Non-Duplicated Funds * * * $35,604,490 17
Duplicated Funds 18
* * * Total Duplicated Funds * * * $0 19
* * * Total Budget * * * $138,396,978 20
(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 21 33-GS1350\A
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* Sec. 7. DEPARTMENT OF ADMINISTRATION. The unexpended and unobligated 1
balance, estimated to be $17,394,880, of the appropriation made in sec. 1, ch. 19, SLA 2018, 2
page 6, lines 9 - 10, and allocated on page 6, lines 24 - 27 (Office of the Governor, statewide 3
information technology projects, retirement systems information technology modernization 4
project - $30,000,000), is reappropriated to the Department of Administration for the 5
retirement systems information technology modernization project for the fiscal years ending 6
June 30, 2023, and June 30, 2024. 7
* Sec. 8. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 8
DEVELOPMENT. Section 27(h), ch. 1, SSSLA 2017, is amended to read: 9
(h) The sum of $55,000,000 is appropriated from the Alaska comprehensive 10
health insurance fund (AS 21.55.430) to the Department of Commerce, Community, 11
and Economic Development, division of insurance, for the reinsurance program under 12
AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019, June 30, 2020, 13
June 30, 2021, June 30, 2022, [AND] June 30, 2023, June 30, 2024, June 30, 2025, 14
June 30, 2026, June 30, 2027, and June 30, 2028. 15
* Sec. 9. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Section 16
65(b), ch. 11, SLA 2022, is amended to read: 17
(b) Federal funds received by the Department of Education and Early 18
Development, education support and administrative services, for support to 19
educational entities and nonprofit and nongovernment organizations that exceed 20
the amount appropriated to the Department of Education and Earl y 21
Development for education support and administrative services in sec. 1 of this 22
Act are appropriated to the Department of Education and Early Development, 23
education support and administrative services, for that purpose for the fiscal 24
year ending June 30, 2023 [IF THE UNEXPENDED AND UNOBLIGATED 25
BALANCE OF FEDERAL FUNDS ON JUNE 30, 2022, RECEIVED BY THE 26
DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT, EDUCATION 27
SUPPORT AND ADMINISTRATIVE SERVICES, STUDENT AND SCHOOL 28
ACHIEVEMENT, FROM THE UNITED STATES DEPARTMENT OF 29
EDUCATION FOR GRANTS TO EDUCATIONAL ENTITIES AND NONPROFIT 30
AND NONGOVERNMENT ORGANIZATIONS EXCEEDS THE AMOUNT 31 33-GS1350\A
SB 54 -20- SB0054A
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APPROPRIATED TO THE DEPARTMENT OF EDUCATION AND EARLY 1
DEVELOPMENT, EDUCATION SUPPORT AND ADMINISTRATIVE 2
SERVICES, STUDENT AND SCHOOL ACHIEVEMENT, IN SEC. 1 OF THIS 3
ACT, THE EXCESS AMOUNT IS APPROPRIATED TO THE DEPARTMENT OF 4
EDUCATION AND EARLY DEVELOPMENT, EDUCATION SUPPORT AND 5
ADMINISTRATIVE SERVICES, STUDENT AND SCHOOL ACHIEVEMENT 6
ALLOCATION, FOR THAT PURPOSE FOR THE FISCAL YEAR ENDING JUNE 7
30, 2023]. 8
(b) Section 12, ch. 1, TSSLA 2021, is amended to read: 9
Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 10
The amount of federal receipts received from sec. 2014, P.L. 117-2 (Subtitle A - 11
Education Matters, Part 1 - Funding for the Individuals with Disabilities Education 12
Act, American Rescue Plan Act of 2021) for funding for the Individuals with 13
Disabilities Education Act, estimated to be $9,266,700, is appropriated to the 14
Department of Education and Early Development, education support and 15
administrative services, student and school achievement, for efforts to recover from 16
the novel coronavirus disease (COVID-19) public health emergency, safely reopen 17
schools, and sustain safe operations for the fiscal years ending June 30, 2022, June 30, 18
2023, [AND] June 30, 2024, and June 30, 2025. 19
* Sec. 10. DEPARTMENT OF CORRECTIONS. The sum of $9,500,000 is appropriated to 20
the Department of Corrections for stabilization and repairs to the Lemon Creek Correctional 21
Center from the following sources: 22
(1) the unexpended and unobligated balance, estimated to be $1,211,985, of 23
the appropriation made in sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by 24
secs. 12(a), 13, 15 - 17, and 19(a), ch. 1, TSSLA 2017, sec. 33(1), ch.1, SSSLA 2021, and 25
secs. 37(a)(9) and 39(a)(13), ch. 11, SLA 2022 (Department of Education and Early 26
Development, state library, archives and museum facility construction funding); 27
(2) the remaining amount, after the appropriation made in (1) of this section, 28
estimated to be $8,288,015, from the general fund. 29
* Sec. 11. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. (a) The 30
unexpended and unobligated balances of the following appropriations are reappropriated to 31 33-GS1350\A
SB0054A -21- SB 54
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the Department of Family and Community Services for non-pioneer home deferred 1
maintenance for use on juvenile justice facilities: 2
(1) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 3
lines 27 - 29, as amended by sec. 37(a)(7), ch. 11, SLA 2022 (Department of Health and 4
Social Services, non-pioneer home deferred maintenance, renovation, repair and equipment, 5
Nome Youth Facility deferred maintenance); 6
(2) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 7
lines 25 - 27, as amended by sec. 37(a)(13), SLA 2022 (Department of Health and Social 8
Services, non-pioneer home deferred maintenance, renovation, repair and equipment, Nome 9
Youth Facility deferred maintenance). 10
(b) The unexpended and unobligated balance, estimated to be $4,936,900, of the 11
appropriation made in sec. 1, ch. 11, SLA 2022, page 15, line 6, and allocated on page 15, 12
lines 7 - 8 (Department of Family and Community Services, Alaska pioneer homes, Alaska 13
pioneer homes payment assistance - $33,964,300), is reappropriated to the Department of 14
Family and Community Services for Alaska pioneer homes deferred maintenance for the 15
fiscal year ending June 30, 2023. The reappropriation made in this section is for a capital 16
project and lapses under AS 37.25.020. 17
* Sec. 12. DEPARTMENT OF HEALTH. (a) The unexpended and unobligated balance, 18
estimated to be $1,233,023, of the appropriation made in sec. 4, ch. 19, SLA 2018, page 19, 19
lines 7 - 8, as amended by sec. 39(a)(32), ch. 11, SLA 2022 (Department of Health and Social 20
Services, substance use disorder service expansion), is reappropriated to the Department of 21
Health, substance use disorder service expansion, for the fiscal years ending June 30, 2023, 22
and June 30, 2024. 23
(b) The unexpended and unobligated balance, estimated to be $8,064,000, of the 24
appropriation made in sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 25
lines 15 - 17 (Office of the Governor, statewide information technology projects, health 26
information technology care management solution - $8,160,000), is reappropriated to the 27
Department of Health for the health information technology care management solution for the 28
fiscal years ending June 30, 2023, and June 30, 2024, from the following sources: 29
(1) $7,200,000 from federal receipts; 30
(2) $864,000 from the general fund. 31 33-GS1350\A
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* Sec. 13. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. Section 1
68(e), ch. 11, SLA 2022, is amended to read: 2
(e) The sum of $7,400,000 is appropriated from the general fund to the 3
Department of Labor and Workforce Development for the fiscal years ending June 30, 4
2023, and June 30, 2024, for the following purposes and in the following amounts: 5
PURPOSE AMOUNT 6
Employment and training services, workforce $4,600,000 7
development, state training and employment program 8
Alaska Workforce Investment Board, 1,800,000 9
construction academies 10
Alaska Workforce Investment Board, 1,000,000 11
self-selected training for individuals 12
[DIVISION OF EMPLOYMENT AND TRAINING 13
SERVICES, INDIVIDUAL TRAINING ACCOUNTS 14
PROGRAM] 15
* Sec. 14. DEPARTMENT OF REVENUE. The unexpended and unobligated balance of the 16
appropriation made in sec. 1, ch. 16, SLA 2013, page 76, lines 8 - 12 (Department of 17
Revenue, Permanent Fund Dividend Division - dividend application information system 18
software conversion - $1,500,000), is repealed and remaining unobligated capital funds for the 19
upgrade will be returned to the Permanent Fund Dividend Fund pursuant to additional fiscal 20
year 2024 operating funding for ongoing maintenance and support. 21
* Sec. 15. FUND CAPITALIZATION. (a) The sum of $2,800,000 is appropriated from the 22
general fund to the clean air protection fund (AS 46.14.260) for the fiscal year ending 23
June 30, 2023. 24
(b) The sum of $221,400 is appropriated from the general fund to the worker’s 25
compensation benefits guaranty fund for the fiscal year ending June 30, 2023. 26
* Sec. 16. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 27
appropriations made to the University of Alaska in sec. 1 of this Act include amounts for 28
salary and benefit adjustments for the fiscal year ending June 30, 2023, for university 29
employees who are not members of a collective bargaining unit and to implement the 30
monetary terms for the fiscal year ending June 30, 2023, of the following collective 31 33-GS1350\A
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bargaining agreements: 1
(1) United Academic - Adjuncts - American Association of University 2
Professors, American Federation of Teachers;
3
(2) United Academics - American Association of University Professors, 4
American Federation of Teachers; 5
(3) Fairbanks Firefighters Union, IAFF Local 1324; 6
(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 7
(b) If a collective bargaining agreement listed in (a) of this section is not ratified by 8
the membership of the respective collective bargaining unit and approved by the Board of 9
Regents of the University of Alaska, the appropriations made in this Act applicable to the 10
collective bargaining unit's agreement are adjusted proportionately by the amount for that 11
collective bargaining agreement, and the corresponding funding source amounts are adjusted 12
accordingly. 13
* Sec. 17. RATIFICATION OF CERTAIN EXPENDITURES. The following departmental 14
expenditures made in fiscal years 2009, 2010, 2017, 2018, and 2022 are ratified to reverse the 15
negative account balances in the Alaska state accounting system in the amount listed for the 16
AR numbers. The appropriations from which those expenditures were actually paid are 17
amended by increasing those appropriations for the fiscal year ending June 30, 2023, by the 18
amount listed, as follows: 19
AGENCY FISCAL YEAR AMOUNT 20
Department of Health 21
(1) AR H282 Eligibility Information 2009 $100,212.78 22
System Maintenance 23
(2) AR H286 Fraud Case Management 2009 $76,334.39 24
System Replacement 25
(3) AR H274 Safety and Support 2010 $72,838.47 26
Equipment for Probation Officers 27
and Front Line Workers 28
Department of Public Safety 29
(4) AR P210 Special Projects 2022 $6,305.66 30
(5) AR P220 Alaska Bureau of 2022 $45,137.43 31 33-GS1350\A
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Judicial Services 1
(6) AR P280 Alaska Bureau of 2022 $1,135,640.57 2
Investigation 3
(7) AR P250 Rural Trooper Housing 2022 $337,107.76 4
(8) AR P270 Alaska State Trooper 2022 $1,293,016.05 5
Detachments 6
(9) AR P300 Alaska Wildlife Troopers 2022 $69,094.48 7
(10) AR P100 Fire and Life Safety 2022 $419,674.83 8
Department of Administration 9
(11) AR AVCC Violent Crimes 2017 $212,249.00 10
Compensation Board 11
(12) AR AVCC Violent Crimes 2018 $36,184.08 12
Compensation Board 13
* Sec. 18. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 14 and 15 14
of this Act are for the capitalization of funds and do not lapse. 15
(b) The appropriations made in secs. 4, 7, and 10 - 12 of this Act are for capital 16
projects and lapse under AS 37.25.020. 17
* Sec. 19. RETROACTIVITY. If this Act takes effect after June 30, 2023, this Act is 18
retroactive to July 1, 2022. 19
* Sec. 20. This Act takes effect immediately under AS 01.10.070(c). 20