SB0084A -1- SB 84 New Text Underlined [DELETED TEXT BRACKETED] 34-GS1038\A SENATE BILL NO. 84 IN THE LEGISLATURE OF THE STATE OF ALASKA THIRTY-FOURTH LEGISLATURE - FIRST SESSION BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR Introduced: 2/5/25 Referred: Finance A BILL FOR AN ACT ENTITLED "An Act making supplemental appropriations, reappropriations, and other 1 appropriations; amending appropriations; capitalizing funds; repealing appropriations; 2 and providing for an 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 84, Sec. 1 SB0084A -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 2025 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, 2024, and ending June 30, 2025, unless otherwise indicated. 4 Appropriation General Other 5 Allocations Items F unds Funds 6 * * * * * * * * * * 7 * * * * * Department of Commerce, Community, and Economic Development * * * * * 8 * * * * * * * * * * 9 Alaska Oil and Gas Conservation 30,000 30,000 10 Commission 11 Alaska Oil and Gas 30,000 12 Conservation Commission 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Population Management 4,100,000 4,100,000 17 Institution Director's Office 3,905,000 18 Regional and Community 195,000 19 Jails 20 * * * * * * * * * * 21 * * * * * Department of Education and Early Development * * * * * 22 * * * * * * * * * * 23 Student Financial Aid Programs 975,000 975,000 24 Alaska Performance 650,000 25 Scholarship Awards 26 Alaska Education Grants 325,000 27 * * * * * * * * * * 28 * * * * * Department of Fish and Game * * * * * 29 * * * * * * * * * * 30 Subsistence Research & Monitoring 50,000 50,000 31 1 Appropriation General Other 2 Allocations Items Funds Funds SB0084A SB 84, Sec. 1 -3- State Subsistence 50,000 3 Research 4 * * * * * * * * * * 5 * * * * * Department of Health * * * * * 6 * * * * * * * * * * 7 Behavioral Health 3,100,000 3,100,000 8 Behavioral Health 3,100,000 9 Treatment and Recovery 10 Grants 11 Public Assistance 5,000,000 5,000,000 12 Energy Assistance 5,000,000 13 Program 14 Medicaid Services 228,599,000 14,200,000 214,399,000 15 Medicaid Services 228,599,000 16 * * * * * * * * * * 17 * * * * * Department of Labor and Workforce Development * * * * * 18 * * * * * * * * * * 19 Alaska Vocational Technical Center 888,600 888,600 20 Alaska Vocational 888,600 21 Technical Center 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Agriculture 3,200,000 3,200,000 26 Agricultural Development 3,200,000 27 * * * * * * * * * * 28 * * * * * Department of Revenue * * * * * 29 * * * * * * * * * * 30 Taxation and Treasury 536,200 536,200 31 Alaska Retirement 512,900 32 Management Board 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 84, Sec. 1 SB0084A -4- Permanent Fund Dividend 23,300 3 Division 4 * * * * * * * * * * 5 * * * * * Department of Transportation and Public Facilities * * * * * 6 * * * * * * * * * * 7 Highways, Aviation and Facilities 620,400 620,400 8 Central Region Highways 165,700 9 and Aviation 10 Northern Region Highways 454,700 11 and Aviation 12 * * * * * * * * * * 13 * * * * * University of Alaska * * * * * 14 * * * * * * * * * * 15 University of Alaska 133,010,000 -28,600,000 161,610,000 16 Systemwide Services 15,520,000 17 Anchorage Campus 2,790,000 18 Fairbanks Campus 114,480,000 19 Juneau Campus 220,000 20 * * * * * * * * * * 21 * * * * * Judiciary * * * * * 22 * * * * * * * * * * 23 Alaska Court System 24 Trial Courts 0 25 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 26 SB0084A SB 84, Sec. 2 -5- * 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 Commerce, Community, and Economic Development 4 1002 Federal Receipts 30,000 5 * * * Total Agency Funding * * * $30,000 6 Department of Corrections 7 1004 Unrestricted General Fund Receipts 4,100,000 8 * * * Total Agency Funding * * * $4,100,000 9 Department of Education and Early Development 10 1226 Alaska Higher Education Investment Fund 975,000 11 * * * Total Agency Funding * * * $975,000 12 Department of Fish and Game 13 1108 Statutory Designated Program Receipts 50,000 14 * * * Total Agency Funding * * * $50,000 15 Department of Health 16 1002 Federal Receipts 222,499,000 17 1003 General Fund Match 14,200,000 18 * * * Total Agency Funding * * * $236,699,000 19 Department of Labor and Workforce Development 20 1004 Unrestricted General Fund Receipts 888,600 21 * * * Total Agency Funding * * * $888,600 22 Department of Natural Resources 23 1002 Federal Receipts 3,200,000 24 * * * Total Agency Funding * * * $3,200,000 25 Department of Revenue 26 1017 Group Health and Life Benefits Fund 182,000 27 1029 Public Employees Retirement Trust Fund 203,000 28 1034 Teachers Retirement Trust Fund 116,800 29 1042 Judicial Retirement System 11,100 30 1050 Permanent Fund Dividend Fund 23,300 31 SB 84, Sec. 2 SB0084A -6- * * * Total Agency Funding * * * $536,200 1 Department of Transportation and Public Facilities 2 1244 Rural Airport Receipts 620,400 3 * * * Total Agency Funding * * * $620,400 4 University of Alaska 5 1048 University of Alaska Restricted Receipts -28,600,000 6 1108 Statutory Designated Program Receipts 79,110,000 7 1174 University of Alaska Intra-Agency Transfers 82,500,000 8 * * * Total Agency Funding * * * $133,010,000 9 Judiciary 10 1004 Unrestricted General Fund Receipts 10,586,300 11 1271 ARPA Revenue Replacement -10,586,300 12 * * * Total Agency Funding * * * $0 13 * * * Total Budget * * * $380,109,200 14 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 15 SB0084A SB 84, Sec. 3 -7- * 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 14,200,000 5 1004 Unrestricted General Fund Receipts 15,574,900 6 1271 ARPA Revenue Replacement -10,586,300 7 * * * Total Unrestricted General Funds * * * $19,188,600 8 Designated General Funds 9 1048 University of Alaska Restricted Receipts -28,600,000 10 1226 Alaska Higher Education Investment Fund 975,000 11 * * * Total Designated General Funds * * * $-27,625,000 12 Other Non-Duplicated Funds 13 1017 Group Health and Life Benefits Fund 182,000 14 1029 Public Employees Retirement Trust Fund 203,000 15 1034 Teachers Retirement Trust Fund 116,800 16 1042 Judicial Retirement System 11,100 17 1108 Statutory Designated Program Receipts 79,160,000 18 1244 Rural Airport Receipts 620,400 19 * * * Total Other Non-Duplicated Funds * * * $80,293,300 20 Other Duplicated Funds 21 1050 Permanent Fund Dividend Fund 23,300 22 1174 University of Alaska Intra-Agency Transfers 82,500,000 23 * * * Total Other Duplicated Funds * * * $82,523,300 24 Federal Receipts 25 1002 Federal Receipts 225,729,000 26 * * * Total Federal Receipts * * * $225,729,000 27 * * * Total Budget * * * $380,109,200 28 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 29 SB 84, Sec. 4 SB0084A -8- * 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 Administrative Systems Updates (HD 1- 628,700 628,700 9 40) 10 Leased Warehouse Repairs and 100,000 100,000 11 Improvements (HD 1-40) 12 Alaska Oil and Gas Conservation 4,277,767 4,277,767 13 Commission Risk Based Data 14 Management System Upgrade (HD 1-40) 15 Alaska Oil and Gas Conservation 40,000,000 40,000,000 16 Commission Orphaned Well Performance 17 Grants (HD 1-40) 18 Alaska Oil and Gas Conservation 25,000,000 25,000,000 19 Commission Orphaned Well Formula 20 Grants (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Military and Veterans' Affairs * * * * * 23 * * * * * * * * * * 24 Flood Mitigation for Acquisition of High 2,500,000 2,500,000 25 Hazard Areas in the Matanuska-Susitna 26 Borough (HD 9-24) 27 * * * * * * * * * * 28 * * * * * Department of Natural Resources * * * * * 29 * * * * * * * * * * 30 National Recreational Trails Federal Grant 600,000 600,000 31 1 Appropriation General Other 2 Allocations Items Funds Funds SB0084A SB 84, Sec. 4 -9- Program (HD 1-40) 3 * * * * * * * * * * 4 * * * * * Department of Transportation and Public Facilities * * * * * 5 * * * * * * * * * * 6 Alaska Marine Highway System Vessel 6,500,000 6,500,000 7 Overhaul, Annual Certification and 8 Shoreside Facilities Rehabilitation (HD 1-40) 9 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 10 SB 84, Sec. 5 SB0084A -10- * 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 65,000,000 5 1162 Alaska Oil & Gas Conservation Commission 4,277,767 6 Receipts 7 1219 Emerging Energy Technology Fund 728,700 8 * * * Total Agency Funding * * * $70,006,467 9 Department of Military and Veterans' Affairs 10 1002 Federal Receipts 2,500,000 11 * * * Total Agency Funding * * * $2,500,000 12 Department of Natural Resources 13 1002 Federal Receipts 600,000 14 * * * Total Agency Funding * * * $600,000 15 Department of Transportation and Public Facilities 16 1076 Alaska Marine Highway System Fund 6,500,000 17 * * * Total Agency Funding * * * $6,500,000 18 * * * Total Budget * * * $79,606,467 19 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 20 SB0084A SB 84, Sec. 6 -11- * 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 * * * Total Unrestricted General Funds * * * $0 5 Designated General Funds 6 1076 Alaska Marine Highway System Fund 6,500,000 7 1162 Alaska Oil & Gas Conservation Commission 4,277,767 8 Receipts 9 * * * Total Designated General Funds * * * $10,777,767 10 Other Non-Duplicated Funds 11 * * * Total Other Non-Duplicated Funds * * * $0 12 Other Duplicated Funds 13 1219 Emerging Energy Technology Fund 728,700 14 * * * Total Other Duplicated Funds * * * $728,700 15 Federal Receipts 16 1002 Federal Receipts 68,100,000 17 * * * Total Federal Receipts * * * $68,100,000 18 * * * Total Budget * * * $79,606,467 19 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 20 34-GS1038\A SB 84, Sec. 7 -12- SB0084A New Text Underlined [DELETED TEXT BRACKETED] * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) Section 14(b), ch. 1, 1 SSSLA 2021, as amended by sec. 20, ch. 1, FSSLA 2023, and sec. 11(a), ch. 7, SLA 2024, is 2 amended to read: 3 (b) The amount of federal receipts received for the support of rental relief, 4 homeless programs, or other housing programs provided under federal stimulus 5 legislation, estimated to be $131,000,000 [$127,000,000], is appropriated to the 6 Alaska Housing Finance Corporation for that purpose for the fiscal years ending 7 June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, [AND] June 30, 2025, 8 and June 30, 2026. 9 (b) Section 60(g), ch. 11, SLA 2022, as amended by sec. 11(b), ch. 7, SLA 2024, is 10 amended to read: 11 (g) Designated program receipts under AS 37.05.146(b)(3) received by the 12 Alaska Housing Finance Corporation, estimated to be $40,000,000, for administration 13 of housing and energy programs on behalf of a municipality, tribal housing authority, 14 or other third party are appropriated to the Alaska Housing Finance Corporation for 15 the fiscal years ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, and 16 June 30, 2026. 17 * Sec. 8. DEPARTMENT OF HEALTH. Section 60(d), ch. 1, SSSLA 2021, as amended by 18 secs. 23(b) and 67(x), ch. 11, SLA 2022, is amended to read: 19 (d) The sum of $40,000,000 is appropriated from federal receipts received 20 from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery 21 Funds, American Rescue Plan Act of 2021) to the Department of Health, division of 22 public health, emergency programs, for responding to public health matters arising 23 from COVID-19 for the fiscal years ending June 30, 2023, June 30, 2024, [AND] 24 June 30, 2025, June 30, 2026, and June 30, 2027. 25 * Sec. 9. DEPARTMENT OF LAW. (a) The sum of $4,000,000 is appropriated from the 26 general fund to the Department of Law, civil division, special litigation and appeals, for the 27 purpose of ongoing litigation brought by A Better Childhood Inc., for the fiscal years ending 28 June 30, 2025, June 30, 2026, and June 30, 2027. 29 (b) The sum of $2,756,227 is appropriated from the general fund to the Department of 30 Law, civil division, deputy attorney general’s office, for the purpose of paying judgements 31 34-GS1038\A SB0084A -13- SB 84, Sec. 7 New Text Underlined [DELETED TEXT BRACKETED] and settlements against the state for the fiscal year ending June 30, 2025. 1 * Sec. 10. OFFICE OF THE GOVERNOR. The unexpended and unobligated balance on 2 June 30, 2025, of the Alaska capital income fund (AS 37.05.565) is appropriated to the Office 3 of the Governor for statewide critical deferred maintenance, renovation, and repair. 4 * Sec. 11. DEBT AND OTHER OBLIGATIONS. (a) Section 47(g), ch. 7, SLA 2024, is 5 amended to read: 6 (g) The following amounts are appropriated to the state bond committee from 7 the specified sources, and for the stated purposes, for the fiscal year ending June 30, 8 2025: 9 (1) the amount necessary for payment of debt service and accrued 10 interest on outstanding State of Alaska general obligation bonds, series 2010A, 11 estimated to be $0 [$2,229,468], from the amount received from the United States 12 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build 13 America Bond credit payments due on the series 2010A general obligation bonds; 14 (2) the amount necessary for payment of debt service and accrued 15 interest on outstanding State of Alaska general obligation bonds, series 2010A, after 16 the payment made in (1) of this subsection, estimated to be $0 [$6,754,939], from the 17 general fund for that purpose; 18 (3) the amount necessary for payment of debt service and accrued 19 interest on outstanding State of Alaska general obligation bonds, series 2010B, 20 estimated to be $2,259,773, from the amount received from the United States Treasury 21 as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 22 Construction Bond interest subsidy payments due on the series 2010B general 23 obligation bonds; 24 (4) the amount necessary for payment of debt service and accrued 25 interest on outstanding State of Alaska general obligation bonds, series 2010B, after 26 the payment made in (3) of this subsection, estimated to be $2,403,900, from the 27 general fund for that purpose; 28 (5) the amount necessary for payment of debt service and accrued 29 interest on outstanding State of Alaska general obligation bonds, series 2013A, 30 estimated to be $434,570, from the amount received from the United States Treasury 31 34-GS1038\A SB 84, Sec. 7 -14- SB0084A New Text Underlined [DELETED TEXT BRACKETED] as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 1 Construction Bond interest subsidy payments due on the series 2013A general 2 obligation bonds; 3 (6) the amount necessary for payment of debt service and accrued 4 interest on outstanding State of Alaska general obligation bonds, series 2013A, after 5 the payments made in (5) of this subsection, estimated to be $460,839, from the 6 general fund for that purpose; 7 (7) the amount necessary for payment of debt service and accrued 8 interest on outstanding State of Alaska general obligation bonds, series 2015B, 9 estimated to be $11,461,500 [$11,966,500], from the general fund for that purpose; 10 (8) the amount necessary for payment of debt service and accrued 11 interest on outstanding State of Alaska general obligation bonds, series 2016A, 12 estimated to be $9,358,000 [$10,381,125], from the general fund for that purpose; 13 (9) the amount necessary for payment of debt service and accrued 14 interest on outstanding State of Alaska general obligation bonds, series 2016B, 15 estimated to be $9,579,375 [$10,304,125], from the general fund for that purpose; 16 (10) the sum of $511,245 from the investment earnings on the bond 17 proceeds deposited in the capital project funds for the series 2020A general obligation 18 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 19 general obligation bonds, series 2020A; 20 (11) the amount necessary for payment of debt service and accrued 21 interest on outstanding State of Alaska general obligation bonds, series 2020A, after 22 the payment made in (10) of this subsection, estimated to be $6,526,505, from the 23 general fund for that purpose; 24 (12) the amount necessary for payment of debt service and accrued 25 interest on outstanding State of Alaska general obligation bonds, series 2023A, 26 estimated to be $18,384,000, from the general fund for that purpose; 27 (13) the amount necessary for payment of trustee fees on outstanding 28 State of Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 29 2016A, 2016B, 2020A, and 2023A, estimated to be $3,450, from the general fund for 30 that purpose; 31 34-GS1038\A SB0084A -15- SB 84, Sec. 7 New Text Underlined [DELETED TEXT BRACKETED] (14) the amount necessary for the purpose of authorizing payment to 1 the United States Treasury for arbitrage rebate and payment of tax penalties on 2 outstanding State of Alaska general obligation bonds, estimated to be $50,000, from 3 the general fund for that purpose; 4 (15) if the proceeds of state general obligation bonds issued are 5 temporarily insufficient to cover costs incurred on projects approved for funding with 6 these proceeds, the amount necessary to prevent this cash deficiency, from the general 7 fund, contingent on repayment to the general fund as soon as additional state general 8 obligation bond proceeds have been received by the state; and 9 (16) if the amount necessary for payment of debt service and accrued 10 interest on outstanding State of Alaska general obligation bonds exceeds the amounts 11 appropriated in this subsection, the additional amount necessary to pay the obligations, 12 from the general fund for that purpose; 13 (17) the amount necessary for payment of debt service and 14 accrued interest on outstanding State of Alaska general obligation bonds, series 15 2024A, estimated to be $3,623,467, from the general fund for that purpose; 16 (18) the amount necessary for payment of debt service and 17 accrued interest on outstanding State of Alaska general obligation bonds, series 18 2024B, estimated to be $1,912,228, from the general fund for that purpose. 19 * Sec. 12. FUND CAPITALIZATION. The unexpended and unobligated balance, estimated 20 to be $3,000,000, of the appropriation made in sec. 4, ch. 7, SLA 2020, page 9, lines 20 - 21 21 (Department of Transportation and Public Facilities, earthquake relief - federally ineligible 22 costs - $3,000,000), is reappropriated to the disaster relief fund (AS 26.23.300). 23 * Sec. 13. Section 1, ch. 8, SLA 2024, page 14, lines 5 - 7, is repealed. 24 * Sec. 14. LAPSE OF APPROPRIATIONS. (a) The appropriation made in sec. 12 of this 25 Act is for the capitalization of a fund and does not lapse. 26 (b) The appropriations made in secs. 4 and 10 of this Act are for capital projects and 27 lapse under AS 37.25.020. 28 * Sec. 15. RETROACTIVITY. If this Act takes effect after June 30, 2025, this Act is 29 retroactive to July 1, 2024. 30 * Sec. 16. This Act takes effect immediately under AS 01.10.070(c). 31