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CSSSHB 39(FIN) am(brf sup maj fld): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; and providing for an effective date."

00      CS FOR SPONSOR SUBSTITUTE FOR HOUSE BILL NO. 39(FIN) am(brf sup maj fld)                                           
01 "An Act making appropriations for the operating and loan program expenses of state                                      
02 government and for certain programs; capitalizing funds; amending appropriations;                                       
03 making supplemental appropriations; and providing for an effective date."                                               
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
05                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1. The following appropriation items are for operating expenditures from the                                
02 general fund or other funds as set out in section 2 of this Act to the agencies named for the                           
03 purposes expressed for the fiscal year beginning July 1, 2019 and ending June 30, 2020,                                 
04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated                                  
05 reduction set out in this section may be allocated among the appropriations made in this                                
06 section to that department, agency, or branch.                                                                          
07                                   Appropriation General      Other                                                      
08                          Allocations   Items      Funds     Funds                                                       
09                       * * * * *                      * * * * *                                                        
10                 * * * * * Department of Administration * * * * *                                                      
11                       * * * * *                      * * * * *                                                        
12 It is the intent of the legislature that the Department of Administration prepare a report                              
13 outlining a multi-year plan that includes past and future savings resulting from consolidation                          
14 of shared services and information services.  This report should be sent to the Finance co-                             
15 chairs by January 15, 2020.                                                                                             
16 Centralized Administrative Services  89,469,400 10,985,000 78,484,400                                                 
17 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
18 balance on June 30, 2019, of inter-agency receipts collected in the Department of                                       
19 Administration's federally approved cost allocation plans.                                                              
20  Office of Administrative 2,791,200                                                                                     
21   Hearings                                                                                                              
22  DOA Leases 1,026,400                                                                                                   
23  Office of the Commissioner 949,800                                                                                     
24  Administrative Services 2,517,200                                                                                      
25  Finance    11,266,600                                                                                                  
26 The amount allocated for Finance includes the unexpended and unobligated balance on June                                
27 30, 2019, of program receipts from credit card rebates.                                                                 
28  E-Travel   2,338,100                                                                                                   
29  Personnel  12,711,300                                                                                                  
30 The amount allocated for the Division of Personnel for the Americans with Disabilities Act                              
31 includes the unexpended and unobligated balance on June 30, 2019, of inter-agency receipts                              
01 collected for cost allocation of the Americans with Disabilities Act.                                                   
02  Labor Relations 1,323,800                                                                                              
03  Centralized Human Resources 112,200                                                                                    
04  Retirement and Benefits 19,316,400                                                                                     
05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
07 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
08 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
09 Retirement System 1045.                                                                                                 
10  Health Plans Administration 35,078,900                                                                                 
11  Labor Agreements 37,500                                                                                                
12   Miscellaneous Items                                                                                                   
13 Shared Services of Alaska  79,204,600 5,201,400 74,003,200                                                            
14 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
15 balance on June 30, 2019, of inter-agency receipts collected in the Department of                                       
16 Administration's federally approved cost allocation plans.                                                              
17  Accounting 9,971,400                                                                                                   
18  Statewide Contracting and 2,307,200                                                                                    
19   Property Office                                                                                                       
20  Print Services 2,614,900                                                                                               
21  Leases     44,844,200                                                                                                  
22  Lease Administration 1,514,000                                                                                         
23  Facilities 15,445,500                                                                                                  
24  Facilities Administration 1,682,800                                                                                    
25  Non-Public Building Fund 824,600                                                                                       
26   Facilities                                                                                                            
27 Office of Information Technology  83,622,100 7,087,100 76,535,000                                                     
28 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
29 balance on June 30, 2019, of inter-agency receipts collected in the Department of                                       
30 Administration's federally approved cost allocation plans.                                                              
31  Alaska Division of 74,635,000                                                                                          
01   Information Technology                                                                                                
02  Alaska Land Mobile Radio 4,263,100                                                                                     
03  State of Alaska          4,724,000                                                                                     
04   Telecommunications System                                                                                             
05 Administration State Facilities Rent  506,200   506,200                                                               
06  Administration State       506,200                                                                                     
07   Facilities Rent                                                                                                       
08 Public Communications Services      3,596,100  3,496,100   100,000                                                    
09  Public Broadcasting 46,700                                                                                             
10   Commission                                                                                                            
11  Public Broadcasting - Radio 2,036,600                                                                                  
12  Public Broadcasting - T.V. 633,300                                                                                     
13  Satellite Infrastructure 879,500                                                                                       
14 Risk Management                   40,779,500             40,779,500                                                   
15  Risk Management 40,779,500                                                                                             
16 Alaska Oil and Gas Conservation     7,606,800  7,486,800   120,000                                                    
17  Commission                                                                                                           
18  Alaska Oil and Gas 7,606,800                                                                                           
19   Conservation Commission                                                                                               
20 The amount allocated for Alaska Oil and Gas Conservation Commission includes the                                        
21 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas                                          
22 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093                                 
23 and collected in the Department of Administration.                                                                      
24 Legal and Advocacy Services       53,022,800  51,671,700  1,351,100                                                   
25  Office of Public Advocacy 25,336,900                                                                                   
26  Public Defender Agency 27,685,900                                                                                      
27 Violent Crimes Compensation Board   3,183,800             3,183,800                                                   
28  Violent Crimes Compensation 3,183,800                                                                                  
29   Board                                                                                                                 
30 Alaska Public Offices Commission      949,300   949,300                                                               
31  Alaska Public Offices 949,300                                                                                          
01   Commission                                                                                                            
02 Motor Vehicles                    17,682,100  17,125,900   556,200                                                    
03  Motor Vehicles           17,682,100                                                                                    
04                 * * * * *                                                    * * * * *                                
05   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
06                 * * * * *                                                    * * * * *                                
07 Executive Administration            6,064,400   699,900   5,364,500                                                   
08  Commissioner's Office 980,600                                                                                          
09  Administrative Services 5,083,800                                                                                      
10 Banking and Securities              4,025,700  4,025,700                                                              
11  Banking and Securities 4,025,700                                                                                       
12 Community and Regional Affairs      8,837,200  5,422,800  3,414,400                                                   
13  Community and Regional 8,837,200                                                                                       
14   Affairs                                                                                                               
15 Revenue Sharing                   14,128,200             14,128,200                                                   
16  Payment in Lieu of Taxes 10,428,200                                                                                    
17   (PILT)                                                                                                                
18  National Forest Receipts 600,000                                                                                       
19  Fisheries Taxes 3,100,000                                                                                              
20 Corporations, Business and        14,572,200  14,201,900   370,300                                                    
21  Professional Licensing                                                                                               
22 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
23 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
24  Corporations, Business and 14,572,200                                                                                  
25   Professional Licensing                                                                                                
26 Investments                         5,408,500  5,408,500                                                              
27  Investments 5,408,500                                                                                                  
28 Insurance Operations                7,864,700  7,307,800   556,900                                                    
29 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended                               
30 and unobligated balance on June 30, 2019, of the Department of Commerce, Community, and                                 
31 Economic Development, Division of Insurance, program receipts from license fees and                                     
01 service fees.                                                                                                           
02  Insurance Operations     7,864,700                                                                                     
03 Alcohol and Marijuana Control Office  3,868,700 3,845,000 23,700                                                      
04 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
05 balance on June 30, 2019, not to exceed the amount appropriated for the fiscal year ending on                           
06 June 30, 2020, of the Department of Commerce, Community and Economic Development,                                       
07 Alcohol and Marijuana Control Office, program receipts from the licensing and application                               
08 fees related to the regulation of marijuana.                                                                            
09  Alcohol and Marijuana 3,868,700                                                                                        
10   Control Office                                                                                                        
11 Alaska Gasline Development Corporation  9,685,600         9,685,600                                                   
12  Alaska Gasline Development 9,685,600                                                                                   
13   Corporation                                                                                                           
14 Alaska Energy Authority             9,649,000  4,324,600  5,324,400                                                   
15  Alaska Energy Authority 980,700                                                                                        
16   Owned Facilities                                                                                                      
17  Alaska Energy Authority 6,668,300                                                                                      
18   Rural Energy Assistance                                                                                               
19  Statewide Project 2,000,000                                                                                            
20   Development, Alternative                                                                                              
21   Energy and Efficiency                                                                                                 
22 Alaska Industrial Development and  15,589,000            15,589,000                                                   
23  Export Authority                                                                                                     
24  Alaska Industrial 15,252,000                                                                                           
25   Development and Export                                                                                                
26   Authority                                                                                                             
27  Alaska Industrial 337,000                                                                                              
28   Development Corporation                                                                                               
29   Facilities Maintenance                                                                                                
30 Alaska Seafood Marketing Institute  20,869,900           20,869,900                                                   
31 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
01 balance on June 30, 2019 of the statutory designated program receipts from the seafood                                  
02 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the                              
03 Alaska Seafood Marketing Institute.                                                                                     
04  Alaska Seafood Marketing 20,869,900                                                                                    
05   Institute                                                                                                             
06 Regulatory Commission of Alaska     9,289,500  9,149,600   139,900                                                    
07 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
08 balance on June 30, 2019, of the Department of Commerce, Community, and Economic                                        
09 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges                               
10 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.                                                                     
11  Regulatory Commission of 9,289,500                                                                                     
12   Alaska                                                                                                                
13 DCCED State Facilities Rent  1,359,400 599,200 760,200                                                                
14  DCCED State Facilities Rent 1,359,400                                                                                  
15                        * * * * *                   * * * * *                                                          
16                  * * * * * Department of Corrections * * * * *                                                        
17                        * * * * *                   * * * * *                                                          
18 It is the intent of the legislature that the Department of Corrections refrain from transferring                        
19 prisoners to out-of-state facilities except in specific cases where transferring a prisoner to an                       
20 out-of-state facility would allow for in-facility medical treatment not offered by an state-run                         
21 facility or closer proximity to family for prisoners with extenuating medical circumstances.                            
22 It is the intent of the legislature that the Department of Corrections provide notice before                            
23 closing a facility including a detailed analysis of the impact of closing the facility and a plan                       
24 for the facility's closure.                                                                                             
25 Facility-Capital Improvement Unit  1,550,700 1,110,500 440,200                                                        
26  Facility-Capital         1,550,700                                                                                     
27   Improvement Unit                                                                                                      
28 Administration and Support  9,307,000 9,158,200 148,800                                                               
29  Office of the Commissioner 1,070,100                                                                                   
30  Administrative Services 4,505,600                                                                                      
31  Information Technology MIS 2,718,200                                                                                   
01  Research and Records       723,200                                                                                     
02  DOC State Facilities Rent  289,900                                                                                     
03 Population Management             200,435,900 175,793,400 24,642,500                                                  
04  Correctional Academy 1,447,200                                                                                         
05  Facility Maintenance 12,306,000                                                                                        
06  Institution Director's -21,656,900                                                                                     
07   Office                                                                                                                
08 It is the intent of the legislature that the Department of Corrections ensure that each prisoner                        
09 transfer from institutions to a community residential center is done in compliance with                                 
10 standards for placement in a correctional restitution center under 22 AAC 05.352.                                       
11 It is the intent of the legislature that the Commissioner of Corrections and the Department of                          
12 Corrections comply with AS 33.30.065 when designating a prisoner to serve a term of                                     
13 imprisonment or period of temporary commitment by electronic monitoring.                                                
14                                                                                                                         
15  Classification and Furlough 1,148,000                                                                                  
16  Inmate Transportation 3,289,000                                                                                        
17  Point of Arrest 628,700                                                                                                
18  Anchorage Correctional 31,410,600                                                                                      
19   Complex                                                                                                               
20  Anvil Mountain Correctional 6,358,100                                                                                  
21   Center                                                                                                                
22  Combined Hiland Mountain 13,554,500                                                                                    
23   Correctional Center                                                                                                   
24  Fairbanks Correctional 11,538,400                                                                                      
25   Center                                                                                                                
26  Goose Creek Correctional 40,020,200                                                                                    
27   Center                                                                                                                
28  Ketchikan Correctional 4,530,900                                                                                       
29   Center                                                                                                                
30  Lemon Creek Correctional 10,401,500                                                                                    
31   Center                                                                                                                
01  Matanuska-Susitna        6,346,100                                                                                     
02   Correctional Center                                                                                                   
03  Palmer Correctional Center 350,200                                                                                     
04  Spring Creek Correctional 24,248,500                                                                                   
05   Center                                                                                                                
06  Wildwood Correctional    14,530,300                                                                                    
07   Center                                                                                                                
08  Yukon-Kuskokwim 8,302,100                                                                                              
09   Correctional Center                                                                                                   
10  Point MacKenzie 4,182,600                                                                                              
11   Correctional Farm                                                                                                     
12  Probation and Parole 829,400                                                                                           
13   Director's Office                                                                                                     
14  Statewide Probation and 17,893,700                                                                                     
15   Parole                                                                                                                
16  Regional and Community 7,000,000                                                                                       
17   Jails                                                                                                                 
18  Parole Board 1,776,800                                                                                                 
19 Pre-Trial Services                10,376,500  10,376,500                                                              
20  Pre-Trial Services 10,376,500                                                                                          
21 Electronic Monitoring               5,717,500  5,717,500                                                              
22  Electronic Monitoring 5,717,500                                                                                        
23 Community Residential Centers     27,315,000  27,315,000                                                              
24  Community Residential 27,315,000                                                                                       
25   Centers                                                                                                               
26 Health and Rehabilitation Services  52,397,400 34,279,600 18,117,800                                                  
27  Health and Rehabilitation 915,300                                                                                      
28   Director's Office                                                                                                     
29  Physical Health Care 43,448,900                                                                                        
30  Behavioral Health Care 1,800,700                                                                                       
31  Substance Abuse Treatment 2,958,800                                                                                    
01   Program                                                                                                               
02  Sex Offender Management  3,098,700                                                                                     
03   Program                                                                                                               
04  Domestic Violence Program  175,000                                                                                     
05 Offender Habilitation               1,569,100  1,412,800   156,300                                                    
06  Education Programs         963,100                                                                                     
07  Vocational Education       606,000                                                                                     
08   Programs                                                                                                              
09 Recidivism Reduction Grants           501,300   501,300                                                               
10  Recidivism Reduction Grants 501,300                                                                                    
11 24 Hour Institutional Utilities   11,224,200  11,224,200                                                              
12  24 Hour Institutional 11,224,200                                                                                       
13   Utilities                                                                                                             
14 Out-of-State Contractual              300,000   300,000                                                               
15  Out-of-State Contractual 300,000                                                                                       
16                    * * * * *                                       * * * * *                                          
17          * * * * * Department of Education and Early Development * * * * *                                            
18                    * * * * *                                       * * * * *                                          
19 K-12 Aid to School Districts      42,328,400             42,328,400                                                   
20  Foundation Program 42,328,400                                                                                          
21 K-12 Support                      12,094,100  12,094,100                                                              
22  Boarding Home Grants 7,453,200                                                                                         
23  Youth in Detention 1,100,000                                                                                           
24  Special Schools 3,540,900                                                                                              
25 Education Support and Administrative  260,282,300 23,666,900 236,615,400                                              
26  Services                                                                                                             
27  Executive Administration 860,900                                                                                       
28  Administrative Services 1,820,300                                                                                      
29  Information Services 1,025,400                                                                                         
30  School Finance & Facilities 2,341,700                                                                                  
31  Child Nutrition 77,120,700                                                                                             
01  Student and School      162,732,400                                                                                    
02   Achievement                                                                                                           
03  State System of Support  1,814,700                                                                                     
04  Teacher Certification      943,300                                                                                     
05 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
06 balance on June 30, 2019, of the Department of Education and Early Development receipts                                 
07 from teacher certification fees under AS 14.20.020(c).                                                                  
08  Early Learning Coordination 9,622,900                                                                                  
09 It is the intent of the legislature that the Department of Education and Early Development                              
10 shall work with Head Start and Early Head Start providers to create an equitable and                                    
11 geographically weighted formula for disbursement of state funded grants to allow for the most                           
12 students served with a comprehensive early childhood education by January 21, 2020. The                                 
13 Department will keep the Legislature informed of allocation decisions and funding formula                               
14 results.                                                                                                                
15  Pre-Kindergarten Grants  2,000,000                                                                                     
16 Alaska State Council on the Arts  3,869,600 704,400 3,165,200                                                         
17  Alaska State Council on the 3,869,600                                                                                  
18   Arts                                                                                                                  
19 Commissions and Boards  259,500 259,500                                                                               
20  Professional Teaching      259,500                                                                                     
21   Practices Commission                                                                                                  
22 Mt. Edgecumbe Boarding School  12,967,400 310,600 12,656,800                                                          
23 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
24 balance on June 30, 2019, of inter-agency receipts collected by Mount Edgecumbe High                                    
25 School, not to exceed $638,300.                                                                                         
26  Mt. Edgecumbe Boarding   11,522,900                                                                                    
27   School                                                                                                                
28  Mt. Edgecumbe Boarding   1,444,500                                                                                     
29   School Facilities                                                                                                     
30   Maintenance                                                                                                           
31 State Facilities Rent  1,068,200 1,068,200                                                                            
01  EED State Facilities Rent 1,068,200                                                                                    
02 Alaska State Libraries, Archives and  12,576,000 10,751,200 1,824,800                                                 
03  Museums                                                                                                              
04  Library Operations 7,426,800                                                                                           
05  Archives   1,316,700                                                                                                   
06  Museum Operations 1,778,300                                                                                            
07  Online with Libraries (OWL) 670,900                                                                                    
08  Live Homework Help 138,200                                                                                             
09  Andrew P. Kashevaroff 1,245,100                                                                                        
10   Facilities Maintenance                                                                                                
11 Alaska Commission on Postsecondary  20,964,700 9,071,900 11,892,800                                                   
12  Education                                                                                                            
13  Program Administration & 17,868,300                                                                                    
14   Operations                                                                                                            
15  WWAMI Medical Education 3,096,400                                                                                      
16 Alaska Performance Scholarship Awards  11,750,000 11,750,000                                                          
17  Alaska Performance 11,750,000                                                                                          
18   Scholarship Awards                                                                                                    
19 Alaska Student Loan Corporation   11,742,800             11,742,800                                                   
20  Loan Servicing 11,742,800                                                                                              
21                     * * * * *                                  * * * * *                                              
22            * * * * * Department of Environmental Conservation * * * * *                                               
23                     * * * * *                                  * * * * *                                              
24 Administration                    10,167,400   4,592,700  5,574,700                                                   
25  Office of the Commissioner 1,024,700                                                                                   
26  Administrative Services 5,864,100                                                                                      
27 The amount allocated for Administrative Services includes the unexpended and unobligated                                
28 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
29 Department of Environmental Conservation's federal approved indirect cost allocation plan                               
30 for expenditures incurred by the Department of Environmental Conservation.                                              
31  State Support Services 3,278,600                                                                                       
01 DEC Buildings Maintenance and         646,600   646,600                                                               
02  Operations                                                                                                           
03  DEC Buildings Maintenance  646,600                                                                                     
04   and Operations                                                                                                        
05 Environmental Health              17,497,900  10,054,800  7,443,100                                                   
06  Environmental Health     17,497,900                                                                                    
07 It is the intent of the legislature that the Alaska Department of Environmental Conservation                            
08 continue the inspections and testing of dairies in Alaska while the department transitions to a                         
09 fee-based system and fee schedule to cover the cost of inspections of Alaska's dairies, to                              
10 ensure the continuation of dairy operations in the state, and safe food for all Alaskans.                               
11 Air Quality  10,629,900 4,038,300 6,591,600                                                                           
12  Air Quality              10,629,900                                                                                    
13 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
14 June 30, 2019, of the Department of Environmental Conservation, Division of Air Quality                                 
15 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
16 Spill Prevention and Response  20,137,700 14,120,100 6,017,600                                                        
17  Spill Prevention and     20,137,700                                                                                    
18   Response                                                                                                              
19 Water       19,392,100 7,230,500 12,161,600                                                                           
20  Water Quality,           19,392,100                                                                                    
21   Infrastructure Support &                                                                                              
22   Financing                                                                                                             
23                       * * * * *                     * * * * *                                                         
24                 * * * * * Department of Fish and Game * * * * *                                                       
25                       * * * * *                     * * * * *                                                         
26 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
27 unobligated balance on June 30, 2019, of receipts collected under the Department of Fish and                            
28 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
29 Game.                                                                                                                   
30 It is the intent of the legislature that the Department of Fish and Game retain the State                               
31 Subsistence Research Division Director PCN (11-0400) and the Habitat Division Director                                  
01 PCN (11-6001) and that these PCNs and associated funding not be used outside of the State                               
02 Subsistence Research allocation and the Habitat allocation, respectively.                                               
03 Commercial Fisheries  72,412,600 53,420,000 18,992,600                                                                
04 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
05 balance on June 30, 2019, of the Department of Fish and Game receipts from commercial                                   
06 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
07 crew member licenses.                                                                                                   
08  Southeast Region Fisheries 14,090,800                                                                                  
09   Management                                                                                                            
10  Central Region Fisheries 11,357,600                                                                                    
11   Management                                                                                                            
12  AYK Region Fisheries 9,991,100                                                                                         
13   Management                                                                                                            
14  Westward Region Fisheries 14,668,800                                                                                   
15   Management                                                                                                            
16  Statewide Fisheries 19,175,900                                                                                         
17   Management                                                                                                            
18  Commercial Fisheries Entry 3,128,400                                                                                   
19   Commission                                                                                                            
20 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended                                  
21 and unobligated balance on June 30, 2019, of the Department of Fish and Game, Commercial                                
22 Fisheries Entry Commission program receipts from licenses, permits and other fees.                                      
23 Sport Fisheries                   48,862,300   2,064,300 46,798,000                                                   
24  Sport Fisheries 42,968,300                                                                                             
25  Sport Fish Hatcheries 5,894,000                                                                                        
26 Wildlife Conservation             50,587,000   2,002,800 48,584,200                                                   
27  Wildlife Conservation 49,584,300                                                                                       
28  Hunter Education Public 1,002,700                                                                                      
29   Shooting Ranges                                                                                                       
30 Statewide Support Services        22,188,300   3,841,800 18,346,500                                                   
31  Commissioner's Office 1,313,000                                                                                        
01  Administrative Services  11,587,000                                                                                    
02  Boards of Fisheries and  1,263,400                                                                                     
03   Game                                                                                                                  
04  Advisory Committees 536,100                                                                                            
05  EVOS Trustee Council 2,388,000                                                                                         
06  State Facilities 5,100,800                                                                                             
07   Maintenance                                                                                                           
08 Habitat                             5,686,300  3,686,000  2,000,300                                                   
09  Habitat    5,686,300                                                                                                   
10 State Subsistence Research          5,584,600  2,711,500  2,873,100                                                   
11  State Subsistence Research 5,584,600                                                                                   
12                         * * * * *                * * * * *                                                            
13                   * * * * * Office of the Governor * * * * *                                                          
14                         * * * * *                * * * * *                                                            
15 Commissions/Special Offices         2,448,200  2,219,200   229,000                                                    
16  Human Rights Commission 2,448,200                                                                                      
17 The amount allocated for Human Rights Commission includes the unexpended and                                            
18 unobligated balance on June 30, 2019, of the Office of the Governor, Human Rights                                       
19 Commission federal receipts.                                                                                            
20 Executive Operations              12,877,900  12,877,900                                                              
21  Executive Office 10,818,700                                                                                            
22  Governor's House 735,500                                                                                               
23  Contingency Fund 250,000                                                                                               
24  Lieutenant Governor 1,073,700                                                                                          
25 Office of the Governor State        1,086,800  1,086,800                                                              
26  Facilities Rent                                                                                                      
27  Governor's Office State 596,200                                                                                        
28   Facilities Rent                                                                                                       
29  Governor's Office Leasing 490,600                                                                                      
30 Office of Management and Budget     5,522,600  2,057,500  3,465,100                                                   
31  Office of Management and 5,522,600                                                                                     
01   Budget                                                                                                                
02 It is the intent of the legislature that the Office of Management and Budget submit the FY21                            
03 Budget with decrements that reflect cost-savings and efficiencies related to the work and                               
04 operations of all Administrative Operations Managers and Division Operations Managers                                   
05 throughout all State Departments/Agencies; up to the elimination of all positions identified.                           
06 Elections                           4,161,100  3,454,400   706,700                                                    
07  Elections                4,161,100                                                                                     
08                     * * * * *                                  * * * * *                                              
09             * * * * * Department of Health and Social Services * * * * *                                              
10                     * * * * *                                  * * * * *                                              
11 It is the intent of the legislature that the Department of Health and Social Services shall                             
12 prepare a report on whether the department may obtain future savings by consolidating public                            
13 health laboratories throughout the state and shall submit the report to the co-chairs of the                            
14 Finance Committees by January 15, 2020.                                                                                 
15 Alaska Pioneer Homes              102,889,600 55,079,500 47,810,100                                                   
16  Alaska Pioneer Homes     25,902,800                                                                                    
17   Payment Assistance                                                                                                    
18  Alaska Pioneer Homes     1,437,500                                                                                     
19   Management                                                                                                            
20  Pioneer Homes            75,549,300                                                                                    
21 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
22 on June 30, 2019, of the Department of Health and Social Services, Pioneer Homes care and                               
23 support receipts under AS 47.55.030.                                                                                    
24 Alaska Psychiatric Institute      28,692,400    725,900  27,966,500                                                   
25  Alaska Psychiatric       28,692,400                                                                                    
26   Institute                                                                                                             
27 Behavioral Health                 30,449,600   6,117,400 24,332,200                                                   
28  Behavioral Health Treatment 13,119,600                                                                                 
29   and Recovery Grants                                                                                                   
30  Alcohol Safety Action    3,863,700                                                                                     
31   Program (ASAP)                                                                                                        
01  Behavioral Health        8,926,900                                                                                     
02   Administration                                                                                                        
03  Behavioral Health        3,255,000                                                                                     
04   Prevention and Early                                                                                                  
05   Intervention Grants                                                                                                   
06  Alaska Mental Health Board 67,000                                                                                      
07   and Advisory Board on                                                                                                 
08   Alcohol and Drug Abuse                                                                                                
09  Residential Child Care 1,217,400                                                                                       
10 Children's Services               166,988,000 95,232,700 71,755,300                                                   
11  Children's Services 11,854,700                                                                                         
12   Management                                                                                                            
13  Children's Services 1,776,200                                                                                          
14   Training                                                                                                              
15  Front Line Social Workers 68,391,600                                                                                   
16  Family Preservation 16,599,100                                                                                         
17  Foster Care Base Rate 20,151,400                                                                                       
18  Foster Care Augmented Rate 906,100                                                                                     
19  Foster Care Special Need 10,263,400                                                                                    
20  Subsidized Adoptions & 37,045,500                                                                                      
21   Guardianship                                                                                                          
22 Health Care Services              21,713,600  10,363,400 11,350,200                                                   
23  Catastrophic and Chronic 153,900                                                                                       
24   Illness Assistance (AS                                                                                                
25   47.08)                                                                                                                
26  Health Facilities Licensing 2,170,000                                                                                  
27   and Certification                                                                                                     
28  Residential Licensing 4,525,800                                                                                        
29  Medical Assistance 12,122,300                                                                                          
30   Administration                                                                                                        
31  Rate Review 2,741,600                                                                                                  
01 Juvenile Justice                  59,277,200  56,513,900  2,763,300                                                   
02  McLaughlin Youth Center 17,801,700                                                                                     
03  Mat-Su Youth Facility 2,504,200                                                                                        
04  Kenai Peninsula Youth 2,211,300                                                                                        
05   Facility                                                                                                              
06  Fairbanks Youth Facility 4,897,000                                                                                     
07  Bethel Youth Facility    5,113,200                                                                                     
08  Nome Youth Facility 2,784,300                                                                                          
09  Johnson Youth Center 4,450,700                                                                                         
10  Probation Services 16,298,600                                                                                          
11  Delinquency Prevention 1,315,000                                                                                       
12  Youth Courts 532,600                                                                                                   
13  Juvenile Justice Health 1,368,600                                                                                      
14   Care                                                                                                                  
15 Public Assistance                 276,168,300 110,138,200 166,030,100                                                 
16  Alaska Temporary Assistance 23,745,200                                                                                 
17   Program                                                                                                               
18  Adult Public Assistance 62,086,900                                                                                     
19  Child Care Benefits 41,559,900                                                                                         
20  General Relief Assistance 742,400                                                                                      
21  Tribal Assistance Programs 17,172,000                                                                                  
22  Permanent Fund Dividend 17,724,700                                                                                     
23   Hold Harmless                                                                                                         
24  Energy Assistance Program 9,261,500                                                                                    
25  Public Assistance 8,357,400                                                                                            
26   Administration                                                                                                        
27  Public Assistance Field 52,937,800                                                                                     
28   Services                                                                                                              
29  Fraud Investigation 2,068,400                                                                                          
30  Quality Control 2,777,900                                                                                              
31  Work Services 10,595,100                                                                                               
01  Women, Infants and Children 27,139,100                                                                                 
02 Senior Benefits Payment Program   19,986,100  19,986,100                                                              
03  Senior Benefits Payment  19,986,100                                                                                    
04   Program                                                                                                               
05 Public Health                     113,675,800 58,105,600 55,570,200                                                   
06  Nursing                  29,855,700                                                                                    
07  Women, Children and Family 13,432,200                                                                                  
08   Health                                                                                                                
09  Public Health 8,021,900                                                                                                
10   Administrative Services                                                                                               
11  Emergency Programs 10,142,000                                                                                          
12  Chronic Disease Prevention 16,932,400                                                                                  
13   and Health Promotion                                                                                                  
14  Epidemiology 16,651,500                                                                                                
15  Bureau of Vital Statistics 4,806,000                                                                                   
16  Emergency Medical Services 3,343,700                                                                                   
17   Grants                                                                                                                
18  State Medical Examiner 3,286,900                                                                                       
19  Public Health Laboratories 7,203,500                                                                                   
20 Senior and Disabilities Services  48,885,400  24,820,600 24,064,800                                                   
21  Senior and Disabilities 17,950,500                                                                                     
22   Community Based Grants                                                                                                
23  Early Intervention/Infant 2,216,900                                                                                    
24   Learning Programs                                                                                                     
25  Senior and Disabilities 20,725,900                                                                                     
26   Services Administration                                                                                               
27  General Relief/Temporary 6,401,100                                                                                     
28   Assisted Living                                                                                                       
29  Commission on Aging 214,500                                                                                            
30  Governor's Council on 1,376,500                                                                                        
31   Disabilities and Special                                                                                              
01   Education                                                                                                             
02 Departmental Support Services     42,942,100  15,527,500 27,414,600                                                   
03  Public Affairs 1,745,800                                                                                               
04  Quality Assurance and Audit 990,800                                                                                    
05  Commissioner's Office 4,138,800                                                                                        
06  Administrative Support 13,534,500                                                                                      
07   Services                                                                                                              
08  Facilities Management      960,900                                                                                     
09  Information Technology   17,221,300                                                                                    
10   Services                                                                                                              
11  HSS State Facilities Rent 4,350,000                                                                                    
12 Human Services Community Matching  1,387,000 1,387,000                                                                
13  Grant                                                                                                                
14  Human Services Community 1,387,000                                                                                     
15   Matching Grant                                                                                                        
16 Community Initiative Matching Grants  861,700 861,700                                                                 
17  Community Initiative       861,700                                                                                     
18   Matching Grants (non-                                                                                                 
19   statutory grants)                                                                                                     
20 Medicaid Services  2,109,983,800 505,674,700 1,604,309,100                                                            
21 It is the intent of the legislature that long-term care facilities be exempt from Medicaid                              
22 provider rate reductions.                                                                                               
23 It is the intent of the legislature that the Department of Health and Social Services honor the                         
24 terms, conditions, and rate schedules set out in the already-signed "Small Facility Medicaid                            
25 Payment Rate Agreements" with all facilities.                                                                           
26 No money appropriated in this appropriation may be expended for an abortion that is not a                               
27 mandatory service required under AS 47.07.030(a). The money appropriated for Health and                                 
28 Social Services may be expended only for mandatory services required under Title XIX of the                             
29 Social Security Act and for optional services offered by the state under the state plan for                             
30 medical assistance that has been approved by the United States Department of Health and                                 
31 Human Services.                                                                                                         
01  Medicaid Services     2,082,979,300                                                                                    
02 It is the intent of the legislature that the department work with the statewide professional                            
03 hospital association to develop strategies and methodologies for implementation of hospital                             
04 diagnosis related groups, acuity-based skilled nursing facility rates, rate reductions, and                             
05 timely filing provisions to mitigate unintended consequences.                                                           
06 The department shall submit quarterly progress reports on cost containment efforts to the co-                           
07 chairs of the House and Senate Finance Committees and the Legislative Finance Division.                                 
08 It is the intent of the legislature to exempt hospitals with the dual federal designation of Sole                       
09 Community Hospital and Rural Referral Center in addition to Critical Access Hospitals from                              
10 the 5% Medicaid rate reduction.                                                                                         
11  Adult Preventative Dental 27,004,500                                                                                   
12   Medicaid Services                                                                                                     
13 It is the intent of the legislature that the Department of Health and Social Services maintain                          
14 full funding for adult preventative dental Medicaid services.                                                           
15                    * * * * *                                       * * * * *                                          
16         * * * * * Department of Labor and Workforce Development * * * * *                                             
17                    * * * * *                                       * * * * *                                          
18 Commissioner and Administrative   18,515,300   5,518,300 12,997,000                                                   
19  Services                                                                                                             
20  Commissioner's Office 989,700                                                                                          
21  Workforce Investment Board 474,900                                                                                     
22  Alaska Labor Relations 537,200                                                                                         
23   Agency                                                                                                                
24  Management Services 3,907,300                                                                                          
25 The amount allocated for Management Services includes the unexpended and unobligated                                    
26 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
27 Department of Labor and Workforce Development's federal indirect cost plan for                                          
28 expenditures incurred by the Department of Labor and Workforce Development.                                             
29  Leasing    2,687,500                                                                                                   
30  Data Processing 5,637,900                                                                                              
31  Labor Market Information 4,280,800                                                                                     
01 Workers' Compensation             11,210,200  11,210,200                                                              
02  Workers' Compensation    5,763,700                                                                                     
03  Workers' Compensation      424,900                                                                                     
04   Appeals Commission                                                                                                    
05  Workers' Compensation      778,500                                                                                     
06   Benefits Guaranty Fund                                                                                                
07  Second Injury Fund       2,851,200                                                                                     
08  Fishermen's Fund 1,391,900                                                                                             
09 Labor Standards and Safety        11,230,700   7,375,000  3,855,700                                                   
10  Wage and Hour 2,452,500                                                                                                
11   Administration                                                                                                        
12  Mechanical Inspection 2,961,200                                                                                        
13  Occupational Safety and 5,632,000                                                                                      
14   Health                                                                                                                
15  Alaska Safety Advisory 185,000                                                                                         
16   Council                                                                                                               
17 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
18 unobligated balance on June 30, 2019, of the Department of Labor and Workforce                                          
19 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
20 Employment and Training Services  69,099,800  17,841,600 51,258,200                                                   
21  Employment and Training 1,401,200                                                                                      
22   Services Administration                                                                                               
23 The amount allocated for Employment and Training Services Administration includes the                                   
24 unexpended and unobligated balance on June 30, 2019, of receipts from all prior fiscal years                            
25 collected under the Department of Labor and Workforce Development's federal indirect cost                               
26 plan for expenditures incurred by the Department of Labor and Workforce Development.                                    
27  Workforce Services 17,720,400                                                                                          
28  Workforce Development 26,579,000                                                                                       
29  Unemployment Insurance 23,399,200                                                                                      
30 Vocational Rehabilitation         25,383,000   4,918,200 20,464,800                                                   
31  Vocational Rehabilitation 1,252,400                                                                                    
01   Administration                                                                                                        
02 The amount allocated for Vocational Rehabilitation Administration includes the unexpended                               
03 and unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected                             
04 under the Department of Labor and Workforce Development's federal indirect cost plan for                                
05 expenditures incurred by the Department of Labor and Workforce Development.                                             
06  Client Services          17,007,700                                                                                    
07  Disability Determination 5,880,300                                                                                     
08  Special Projects         1,242,600                                                                                     
09 Alaska Vocational Technical Center  14,836,500 10,158,500 4,678,000                                                   
10  Alaska Vocational Technical 12,663,500                                                                                 
11   Center                                                                                                                
12 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
13 and unobligated balance on June 30, 2019, of contributions received by the Alaska Vocational                            
14 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,                                 
15 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.                                 
16  AVTEC Facilities         2,173,000                                                                                     
17   Maintenance                                                                                                           
18                          * * * * *           * * * * *                                                                
19                    * * * * * Department of Law * * * * *                                                              
20                          * * * * *           * * * * *                                                                
21 Criminal Division  34,047,900 29,643,400 4,404,500                                                                    
22 It is the intent of the legislature that the Department conduct and document an assessment of                           
23 the benefits of locating a prosecutor and support staff in Utqiagvik in the Second Judicial                             
24 District. The Department shall submit their assessment to the Legislative Budget and Audit                              
25 Committee no later than September 30, 2019. If the Department's assessment determines that                              
26 Utqiagvik would be better served by adding a local prosecutor and support staff than by                                 
27 continuing to serve Utqiagvik from Fairbanks, the Department shall use funds appropriated to                            
28 the Criminal Division for FY20 to establish and staff a prosecutor's office in Utqiagvik,                               
29 notwithstanding prosecutor locations authorized in the FY20 operating budget.                                           
30  First Judicial District  2,237,800                                                                                     
31  Second Judicial District 1,644,700                                                                                     
01  Third Judicial District: 8,060,600                                                                                     
02   Anchorage                                                                                                             
03  Third Judicial District: 5,565,400                                                                                     
04   Outside Anchorage                                                                                                     
05  Fourth Judicial District 6,865,700                                                                                     
06  Criminal Justice Litigation 2,354,400                                                                                  
07  Criminal Appeals/Special 7,319,300                                                                                     
08   Litigation                                                                                                            
09 Civil Division                    48,948,600  21,614,000 27,334,600                                                   
10  Deputy Attorney General's 285,400                                                                                      
11   Office                                                                                                                
12  Child Protection 7,473,200                                                                                             
13  Commercial and Fair 5,892,500                                                                                          
14   Business                                                                                                              
15 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
16 unobligated balance on June 30, 2019, of designated program receipts of the Department of                               
17 Law, Commercial and Fair Business section, that are required by the terms of a settlement or                            
18 judgment to be spent by the state for consumer education or consumer protection.                                        
19  Environmental Law 1,740,400                                                                                            
20  Human Services 3,112,200                                                                                               
21  Labor and State Affairs 4,916,000                                                                                      
22  Legislation/Regulations 1,534,800                                                                                      
23  Natural Resources 8,520,800                                                                                            
24  Opinions, Appeals and 2,598,200                                                                                        
25   Ethics                                                                                                                
26  Regulatory Affairs Public 2,839,200                                                                                    
27   Advocacy                                                                                                              
28  Special Litigation 1,211,600                                                                                           
29  Information and Project 2,013,200                                                                                      
30   Support                                                                                                               
31  Torts & Workers' 4,184,000                                                                                             
01   Compensation                                                                                                          
02  Transportation Section   2,627,100                                                                                     
03 Administration and Support          4,497,000  2,562,300  1,934,700                                                   
04  Office of the Attorney     504,500                                                                                     
05   General                                                                                                               
06  Administrative Services  3,146,200                                                                                     
07  Department of Law State    846,300                                                                                     
08   Facilities Rent                                                                                                       
09                    * * * * *                                      * * * * *                                           
10           * * * * * Department of Military and Veterans' Affairs * * * * *                                            
11                    * * * * *                                      * * * * *                                           
12 Military and Veterans' Affairs    48,473,300  16,582,000 31,891,300                                                   
13  Office of the Commissioner 6,775,900                                                                                   
14  Homeland Security and 10,495,700                                                                                       
15   Emergency Management                                                                                                  
16  Local Emergency Planning 300,000                                                                                       
17   Committee                                                                                                             
18  Army Guard Facilities 11,803,000                                                                                       
19   Maintenance                                                                                                           
20  Air Guard Facilities 7,014,300                                                                                         
21   Maintenance                                                                                                           
22  Alaska Military Youth 9,702,700                                                                                        
23   Academy                                                                                                               
24  Veterans' Services 2,056,700                                                                                           
25  State Active Duty 325,000                                                                                              
26 Alaska Aerospace Corporation  11,046,600  11,046,600                                                                  
27 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
28 balance on June 30, 2019, of the federal and corporate receipts of the Department of Military                           
29 and Veterans Affairs, Alaska Aerospace Corporation.                                                                     
30  Alaska Aerospace 4,270,400                                                                                             
31   Corporation                                                                                                           
01  Alaska Aerospace         6,776,200                                                                                     
02   Corporation Facilities                                                                                                
03   Maintenance                                                                                                           
04                       * * * * *                         * * * * *                                                     
05               * * * * * Department of Natural Resources * * * * *                                                     
06                       * * * * *                         * * * * *                                                     
07 Administration & Support Services  23,448,700 15,578,600  7,870,100                                                   
08  Commissioner's Office 1,506,100                                                                                        
09  Office of Project 6,076,100                                                                                            
10   Management & Permitting                                                                                               
11  Administrative Services 3,684,200                                                                                      
12 The amount allocated for Administrative Services includes the unexpended and unobligated                                
13 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
14 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the                            
15 Department of Natural Resources.                                                                                        
16  Information Resource 3,813,200                                                                                         
17   Management                                                                                                            
18  Interdepartmental 1,331,800                                                                                            
19   Chargebacks                                                                                                           
20  Facilities 2,592,900                                                                                                   
21  Recorder's Office/Uniform 3,629,700                                                                                    
22   Commercial Code                                                                                                       
23  EVOS Trustee Council 163,500                                                                                           
24   Projects                                                                                                              
25  Public Information Center 651,200                                                                                      
26 Oil & Gas                         20,919,500   9,025,900 11,893,600                                                   
27  Oil & Gas  20,919,500                                                                                                  
28 Fire Suppression, Land & Water    82,602,300  62,037,500 20,564,800                                                   
29  Resources                                                                                                            
30  Mining, Land & Water 27,472,400                                                                                        
31  Forest Management & 7,844,000                                                                                          
01   Development                                                                                                           
02 The amount allocated for Forest Management and Development includes the unexpended and                                  
03 unobligated balance on June 30, 2019, of the timber receipts account (AS 38.05.110).                                    
04  Geological & Geophysical 9,027,900                                                                                     
05   Surveys                                                                                                               
06 The amount allocated for Geological & Geophysical Surveys includes the unexpended and                                   
07 unobligated balance on June 30, 2019, of the receipts collected under 41.08.045.                                        
08  Fire Suppression 19,656,600                                                                                            
09   Preparedness                                                                                                          
10  Fire Suppression Activity 18,601,400                                                                                   
11 Agriculture                         4,630,400  3,405,600  1,224,800                                                   
12  Agricultural Development 1,532,800                                                                                     
13  North Latitude Plant 2,880,500                                                                                         
14   Material Center                                                                                                       
15  Agriculture Revolving Loan 217,100                                                                                     
16   Program Administration                                                                                                
17 Parks & Outdoor Recreation        15,761,300   9,767,000  5,994,300                                                   
18  Parks Management & Access 13,296,400                                                                                   
19 The amount allocated for Parks Management and Access includes the unexpended and                                        
20 unobligated balance on June 30, 2019, of the receipts collected under AS 41.21.026.                                     
21  Office of History and 2,464,900                                                                                        
22   Archaeology                                                                                                           
23 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
24 general fund program receipt authorization from the unexpended and unobligated balance on                               
25 June 30, 2019, of the receipts collected under AS 41.35.380.                                                            
26                       * * * * *                     * * * * *                                                         
27                 * * * * * Department of Public Safety * * * * *                                                       
28                       * * * * *                     * * * * *                                                         
29 Fire and Life Safety  5,400,300 4,361,100 1,039,200                                                                   
30 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
31 balance on June 30, 2019, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),                             
01 and AS 18.70.360.                                                                                                       
02  Fire and Life Safety     5,026,300                                                                                     
03  Alaska Fire Standards      374,000                                                                                     
04   Council                                                                                                               
05 Alaska State Troopers  143,679,300 130,190,000 13,489,300                                                             
06 It is the intent of the legislature that the Department of Public Safety work to address the high                       
07 rate of sex crimes in rural Alaska by making it a priority to hire two sex crimes investigators                         
08 (one in Bethel and one in Kotzebue) along with any requisite support staff using existing                               
09 Department resources.                                                                                                   
10  Special Projects 7,493,300                                                                                             
11  Alaska Bureau of Highway 3,281,200                                                                                     
12   Patrol                                                                                                                
13  Alaska Bureau of Judicial 4,654,000                                                                                    
14   Services                                                                                                              
15  Prisoner Transportation 1,954,200                                                                                      
16  Search and Rescue 575,500                                                                                              
17  Rural Trooper Housing 2,846,000                                                                                        
18  Statewide Drug and Alcohol 11,268,300                                                                                  
19   Enforcement Unit                                                                                                      
20  Alaska State Trooper 78,636,000                                                                                        
21   Detachments                                                                                                           
22  Alaska Bureau of 3,626,000                                                                                             
23   Investigation                                                                                                         
24  Alaska Wildlife Troopers 22,577,000                                                                                    
25  Alaska Wildlife Troopers 4,258,400                                                                                     
26   Aircraft Section                                                                                                      
27  Alaska Wildlife Troopers 2,509,400                                                                                     
28   Marine Enforcement                                                                                                    
29 Village Public Safety Officer Program  14,055,700 14,055,700                                                          
30 It is the intent of the legislature that the Department disburse funding meant for the VPSO                             
31 Program to VPSO grant recipients. VPSO grantees are encouraged to use the funding for                                   
01 recruitment and retention of VPSOs, to include consideration of increases to the VPSO salary                            
02 schedule. However, they may also use the funds for other purposes within their mission, such                            
03 as operational costs to better utilize filled positions or housing multiple VPSOs in a single                           
04 community, if judged to be more beneficial to public safety. It is also the intent of the                               
05 legislature that the Department support VPSO contractors' efforts to provide public safety                              
06 services to the maximum geographic area surrounding their duty station.                                                 
07  Village Public Safety    14,055,700                                                                                    
08   Officer Program                                                                                                       
09 Alaska Police Standards Council  1,300,700 1,300,700                                                                  
10 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
11 and unobligated balance on June 30, 2019, of the receipts collected under AS 12.25.195(c),                              
12 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS                                            
13 18.65.220(7).                                                                                                           
14  Alaska Police Standards 1,300,700                                                                                      
15   Council                                                                                                               
16 Council on Domestic Violence and  23,789,500  10,663,500 13,126,000                                                   
17  Sexual Assault                                                                                                       
18  Council on Domestic 23,789,500                                                                                         
19   Violence and Sexual Assault                                                                                           
20 Statewide Support                 27,329,500  17,521,000  9,808,500                                                   
21  Commissioner's Office 2,084,000                                                                                        
22  Training Academy 3,262,400                                                                                             
23 The amount allocated for the Training Academy includes the unexpended and unobligated                                   
24 balance on June 30, 2019, of the receipts collected under AS 44.41.020(a).                                              
25  Administrative Services 3,483,700                                                                                      
26  Alaska Wing Civil Air 250,000                                                                                          
27   Patrol                                                                                                                
28 It is the intent of the legislature that the Department of Public Safety, in accordance with AS                         
29 18.60.146, strengthen the liaison between the state and the Civil Air Patrol's capabilities in                          
30 partnership with the Department's mission.                                                                              
31  Information Systems 2,923,900                                                                                          
01  Criminal Justice         8,201,500                                                                                     
02   Information Systems Program                                                                                           
03 The amount allocated for the Criminal Justice Information Systems Program includes the                                  
04 unexpended and unobligated balance on June 30, 2019 of the receipts collected by the                                    
05 Department of Public Safety from the Alaska automated fingerprint system under AS                                       
06 44.41.025(b).                                                                                                           
07  Laboratory Services      6,003,700                                                                                     
08  Facility Maintenance 1,005,900                                                                                         
09  DPS State Facilities Rent 114,400                                                                                      
10                         * * * * *               * * * * *                                                             
11                   * * * * * Department of Revenue * * * * *                                                           
12                         * * * * *               * * * * *                                                             
13 Taxation and Treasury  93,700,300 17,421,800 76,278,500                                                               
14  Tax Division 14,289,400                                                                                                
15  Treasury Division 10,200,800                                                                                           
16 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
17 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
18 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
19 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
20 Retirement System 1045.                                                                                                 
21  Unclaimed Property 530,900                                                                                             
22  Alaska Retirement 9,939,200                                                                                            
23   Management Board                                                                                                      
24 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
25 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
26 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
27 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
28 Retirement System 1045.                                                                                                 
29  Alaska Retirement 50,000,000                                                                                           
30   Management Board Custody                                                                                              
31   and Management Fees                                                                                                   
01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
03 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
04 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
05 Retirement System 1045.                                                                                                 
06  Permanent Fund Dividend  8,740,000                                                                                     
07   Division                                                                                                              
08 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
09 unobligated balance on June 30, 2019, of the receipts collected by the Department of Revenue                            
10 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division                              
11 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees                            
12 provided under AS 43.23.062(m).                                                                                         
13 Child Support Services            25,939,600   7,931,400 18,008,200                                                   
14  Child Support Services 25,939,600                                                                                      
15   Division                                                                                                              
16 Administration and Support          5,260,100  1,817,800  3,442,300                                                   
17  Commissioner's Office 2,039,400                                                                                        
18  Administrative Services 2,801,100                                                                                      
19  Criminal Investigations 419,600                                                                                        
20   Unit                                                                                                                  
21 Alaska Mental Health Trust Authority  443,500              443,500                                                    
22  Mental Health Trust 30,000                                                                                             
23   Operations                                                                                                            
24  Long Term Care Ombudsman 413,500                                                                                       
25   Office                                                                                                                
26 Alaska Municipal Bond Bank Authority  1,009,300           1,009,300                                                   
27  AMBBA Operations 1,009,300                                                                                             
28 Alaska Housing Finance Corporation  99,472,400           99,472,400                                                   
29  AHFC Operations 98,993,200                                                                                             
30  Alaska Corporation for 479,200                                                                                         
31   Affordable Housing                                                                                                    
01 Alaska Permanent Fund Corporation  173,595,400         173,595,400                                                    
02  APFC Operations          17,800,400                                                                                    
03  APFC Investment Management 155,795,000                                                                                 
04   Fees                                                                                                                  
05 It is the intent of the legislature that all fees associated with the income-producing                                  
06 investments of the Fund be incorporated in the APFC Annual Report: fees funded by                                       
07 investments, fees funded by appropriation, and corporate expenses.                                                      
08                   * * * * *                                            * * * * *                                      
09         * * * * * Department of Transportation and Public Facilities * * * * *                                        
10                   * * * * *                                            * * * * *                                      
11 Administration and Support        56,732,700  14,381,200 42,351,500                                                   
12  Commissioner's Office 1,842,600                                                                                        
13  Contracting and Appeals 348,000                                                                                        
14  Equal Employment and Civil 1,180,000                                                                                   
15   Rights                                                                                                                
16 The amount allocated for Equal Employment and Civil Rights includes the unexpended and                                  
17 unobligated balance on June 30, 2019, of the statutory designated program receipts collected                            
18 for the Alaska Construction Career Day events.                                                                          
19  Internal Review 823,800                                                                                                
20  Statewide Administrative 8,342,200                                                                                     
21   Services                                                                                                              
22 The amount allocated for Statewide Administrative Services includes the unexpended and                                  
23 unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected under                           
24 the Department of Transportation and Public Facilities federal indirect cost plan for                                   
25 expenditures incurred by the Department of Transportation and Public Facilities.                                        
26  Information Systems and 10,662,800                                                                                     
27   Services                                                                                                              
28  Leased Facilities 2,937,500                                                                                            
29  Human Resources 2,366,400                                                                                              
30  Statewide Procurement 2,155,600                                                                                        
31  Central Region Support 1,270,200                                                                                       
01   Services                                                                                                              
02  Northern Region Support  1,757,800                                                                                     
03   Services                                                                                                              
04  Southcoast Region Support 2,956,200                                                                                    
05   Services                                                                                                              
06  Statewide Aviation       4,531,600                                                                                     
07 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
08 balance on June 30, 2019, of the rental receipts and user fees collected from tenants of land                           
09 and buildings at Department of Transportation and Public Facilities rural airports under AS                             
10 02.15.090(a).                                                                                                           
11  Program Development and  8,650,700                                                                                     
12   Statewide Planning                                                                                                    
13  Measurement Standards &  6,907,300                                                                                     
14   Commercial Vehicle                                                                                                    
15   Enforcement                                                                                                           
16 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
17 includes the unexpended and unobligated balance on June 30, 2019, of the Unified Carrier                                
18 Registration Program receipts collected by the Department of Transportation and Public                                  
19 Facilities.                                                                                                             
20 Design, Engineering and Construction  112,031,400 1,636,100 110,395,300                                               
21  Statewide Design and     12,673,100                                                                                    
22   Engineering Services                                                                                                  
23 The amount allocated for Statewide Design and Engineering Services includes the                                         
24 unexpended and unobligated balance on June 30, 2019, of EPA Consent Decree fine receipts                                
25 collected by the Department of Transportation and Public Facilities.                                                    
26  Central Design and       23,592,100                                                                                    
27   Engineering Services                                                                                                  
28 The amount allocated for Central Design and Engineering Services includes the unexpended                                
29 and unobligated balance on June 30, 2019, of the general fund program receipts collected by                             
30 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
31 way.                                                                                                                    
01  Northern Design and      17,625,600                                                                                    
02   Engineering Services                                                                                                  
03 The amount allocated for Northern Design and Engineering Services includes the unexpended                               
04 and unobligated balance on June 30, 2019, of the general fund program receipts collected by                             
05 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
06 way.                                                                                                                    
07  Southcoast Design and    11,267,400                                                                                    
08   Engineering Services                                                                                                  
09 The amount allocated for Southcoast Design and Engineering Services includes the                                        
10 unexpended and unobligated balance on June 30, 2019, of the general fund program receipts                               
11 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
12 excess right-of-way.                                                                                                    
13  Central Region Construction 21,821,300                                                                                 
14   and CIP Support                                                                                                       
15  Northern Region 17,589,200                                                                                             
16   Construction and CIP                                                                                                  
17   Support                                                                                                               
18  Southcoast Region 7,462,700                                                                                            
19   Construction                                                                                                          
20 State Equipment Fleet             34,765,500             34,765,500                                                   
21  State Equipment Fleet 34,765,500                                                                                       
22 Highways, Aviation and Facilities  201,242,600 121,816,900 79,425,700                                                 
23 The amounts allocated for highways and aviation shall lapse into the general fund on August                             
24 31, 2020.                                                                                                               
25  Facilities Services 46,596,700                                                                                         
26 The amount allocated for the Division of Facilities Services includes the unexpended and                                
27 unobligated balance on June 30, 2019, of inter-agency receipts collected by the Division for                            
28 the maintenance and operations of facilities.                                                                           
29  Central Region Facilities 8,024,600                                                                                    
30  Northern Region Facilities 10,387,600                                                                                  
31  Southcoast Region 3,205,000                                                                                            
01   Facilities                                                                                                            
02  Traffic Signal Management 1,770,400                                                                                    
03  Central Region Highways and 40,372,900                                                                                 
04   Aviation                                                                                                              
05  Northern Region Highways 61,998,400                                                                                    
06   and Aviation                                                                                                          
07  Southcoast Region Highways 22,828,600                                                                                  
08   and Aviation                                                                                                          
09  Whittier Access and Tunnel 6,058,400                                                                                   
10 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
11 unobligated balance on June 30, 2019, of the Whittier Tunnel toll receipts collected by the                             
12 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
13 International Airports            89,741,000             89,741,000                                                   
14  International Airport 2,262,300                                                                                        
15   Systems Office                                                                                                        
16  Anchorage Airport 7,231,700                                                                                            
17   Administration                                                                                                        
18  Anchorage Airport 24,232,400                                                                                           
19   Facilities                                                                                                            
20  Anchorage Airport Field and 19,819,900                                                                                 
21   Equipment Maintenance                                                                                                 
22  Anchorage Airport 6,888,700                                                                                            
23   Operations                                                                                                            
24  Anchorage Airport Safety 11,536,900                                                                                    
25  Fairbanks Airport 2,145,500                                                                                            
26   Administration                                                                                                        
27  Fairbanks Airport 4,569,900                                                                                            
28   Facilities                                                                                                            
29  Fairbanks Airport Field and 4,555,400                                                                                  
30   Equipment Maintenance                                                                                                 
31  Fairbanks Airport 1,232,000                                                                                            
01   Operations                                                                                                            
02  Fairbanks Airport Safety 5,266,300                                                                                     
03 Marine Highway System  129,106,700 127,184,800 1,921,900                                                              
04 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
05 examine the costs and benefits and report to the legislature about the option of adding a third                         
06 weekly ferry service from the Port of Bellingham during peak season.                                                    
07  Marine Vessel Operations 90,011,900                                                                                    
08  Marine Vessel Fuel 20,593,400                                                                                          
09  Marine Engineering 3,345,400                                                                                           
10  Overhaul   1,647,800                                                                                                   
11  Reservations and Marketing 2,009,700                                                                                   
12  Marine Shore Operations 6,970,800                                                                                      
13  Vessel Operations 4,527,700                                                                                            
14   Management                                                                                                            
15                         * * * * *              * * * * *                                                              
16                    * * * * * University of Alaska * * * * *                                                           
17                         * * * * *              * * * * *                                                              
18 University of Alaska  869,153,600 648,009,700 221,143,900                                                             
19 It is the intent of the legislature that the Board of Regents consider a plan to transition the                         
20 University of Alaska from three separately accredited academic institutions into a single                               
21 accredited institution with multiple community campuses, and that the Board of Regents                                  
22 provide an update to the legislature on the development of such a plan by December 1, 2019.                             
23  Budget Reductions/Additions -9,348,200                                                                                 
24   - Systemwide                                                                                                          
25  Statewide Services 34,302,200                                                                                          
26  Office of Information 17,065,100                                                                                       
27   Technology                                                                                                            
28  Anchorage Campus 263,558,500                                                                                           
29  Small Business Development 3,684,600                                                                                   
30   Center                                                                                                                
31  Kenai Peninsula College 16,301,600                                                                                     
01  Kodiak College 5,600,000                                                                                               
02  Matanuska-Susitna College 13,315,400                                                                                   
03  Prince William Sound 6,277,100                                                                                         
04   College                                                                                                               
05  Bristol Bay Campus 4,052,600                                                                                           
06  Chukchi Campus 2,185,400                                                                                               
07  College of Rural and 9,211,200                                                                                         
08   Community Development                                                                                                 
09  Fairbanks Campus 267,660,400                                                                                           
10  Interior Alaska Campus 5,259,000                                                                                       
11  Kuskokwim Campus 6,042,800                                                                                             
12  Northwest Campus 4,930,700                                                                                             
13  Fairbanks Organized 143,289,600                                                                                        
14   Research                                                                                                              
15  UAF Community and Technical 13,205,400                                                                                 
16   College                                                                                                               
17  Juneau Campus 43,982,500                                                                                               
18  Ketchikan Campus 5,401,100                                                                                             
19  Sitka Campus 7,563,500                                                                                                 
20  University of Alaska 3,987,700                                                                                         
21   Foundation                                                                                                            
22  Education Trust of Alaska 1,625,400                                                                                    
23                           * * * * *   * * * * *                                                                       
24                        * * * * * Judiciary * * * * *                                                                  
25                           * * * * *   * * * * *                                                                       
26 Alaska Court System               103,502,700 101,161,400 2,341,300                                                   
27  Appellate Courts 7,217,200                                                                                             
28  Trial Courts 85,647,300                                                                                                
29  Administration and Support 10,638,200                                                                                  
30 Therapeutic Courts                  2,823,700  2,202,700   621,000                                                    
31  Therapeutic Courts 2,823,700                                                                                           
01 Commission on Judicial Conduct        449,800   449,800                                                               
02  Commission on Judicial     449,800                                                                                     
03   Conduct                                                                                                               
04 Judicial Council                    1,337,600  1,337,600                                                              
05  Judicial Council         1,337,600                                                                                     
06                           * * * * *     * * * * *                                                                     
07                       * * * * * Legislature * * * * *                                                                 
08                           * * * * *     * * * * *                                                                     
09 Budget and Audit Committee        15,096,300  14,096,300  1,000,000                                                   
10  Legislative Audit 5,931,100                                                                                            
11  Legislative Finance 7,255,500                                                                                          
12  Committee Expenses 1,909,700                                                                                           
13 Legislative Council               21,997,400  21,146,200   851,200                                                    
14  Administrative Services 12,674,600                                                                                     
15  Council and Subcommittees 682,000                                                                                      
16  Legal and Research Services 4,566,900                                                                                  
17  Select Committee on Ethics 253,500                                                                                     
18  Office of Victims Rights 971,600                                                                                       
19  Ombudsman  1,319,000                                                                                                   
20  Legislature State 1,529,800                                                                                            
21   Facilities Rent                                                                                                       
22 Legislative Operating Budget      29,247,000  29,214,400    32,600                                                    
23  Legislators' Salaries and 8,434,900                                                                                    
24   Allowances                                                                                                            
25  Legislative Operating 11,126,300                                                                                       
26   Budget                                                                                                                
27  Session Expenses 9,685,800                                                                                             
28            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1002  Federal Receipts 3,781,900                                                                                       
06  1004  Unrestricted General Fund Receipts 70,861,400                                                                    
07  1005  General Fund/Program Receipts 26,111,300                                                                         
08  1007  Interagency Receipts 123,824,000                                                                                 
09  1017  Group Health and Life Benefits Fund 41,216,300                                                                   
10  1023  FICA Administration Fund Account 131,400                                                                         
11  1029  Public Employees Retirement Trust Fund 8,986,900                                                                 
12  1033  Surplus Federal Property Revolving Fund 337,900                                                                  
13  1034  Teachers Retirement Trust Fund 3,460,300                                                                         
14  1042  Judicial Retirement System 81,800                                                                                
15  1045  National Guard & Naval Militia Retirement System 272,600                                                         
16  1061  Capital Improvement Project Receipts 769,400                                                                     
17  1081  Information Services Fund 74,635,000                                                                             
18  1147  Public Building Fund 15,431,900                                                                                  
19  1162  Alaska Oil & Gas Conservation Commission Receipts 7,486,800                                                      
20  1216  Boat Registration Fees 50,000                                                                                    
21  1220  Crime Victim Compensation Fund 2,183,800                                                                         
22  *** Total Agency Funding *** 379,622,700                                                                               
23 Department of Commerce, Community and Economic Development                                                            
24  1002  Federal Receipts 19,601,300                                                                                      
25  1003  General Fund Match 822,800                                                                                       
26  1004  Unrestricted General Fund Receipts 6,487,700                                                                     
27  1005  General Fund/Program Receipts 9,503,400                                                                          
28  1007  Interagency Receipts 16,421,400                                                                                  
29  1036  Commercial Fishing Loan Fund 4,423,100                                                                           
30  1040  Real Estate Recovery Fund 295,300                                                                                
31  1061  Capital Improvement Project Receipts 4,026,600                                                                   
01  1062  Power Project Fund 995,500                                                                                       
02  1070  Fisheries Enhancement Revolving Loan Fund 626,100                                                                
03  1074  Bulk Fuel Revolving Loan Fund 56,800                                                                             
04  1102  Alaska Industrial Development & Export Authority Receipts 8,660,600                                              
05  1107  Alaska Energy Authority Corporate Receipts 980,700                                                               
06  1108  Statutory Designated Program Receipts 16,400,800                                                                 
07  1141  Regulatory Commission of Alaska Receipts 9,149,600                                                               
08  1156  Receipt Supported Services 19,663,500                                                                            
09  1164  Rural Development Initiative Fund 59,700                                                                         
10  1169  Power Cost Equalization Endowment Fund Earnings 381,800                                                          
11  1170  Small Business Economic Development Revolving Loan Fund 56,500                                                   
12  1202  Anatomical Gift Awareness Fund 80,000                                                                            
13  1209  Alaska Capstone Avionics Revolving Loan Fund 137,500                                                             
14  1210  Renewable Energy Grant Fund 2,000,000                                                                            
15  1216  Boat Registration Fees 196,900                                                                                   
16  1223  Commercial Charter Fisheries RLF 19,400                                                                          
17  1224  Mariculture RLF 19,700                                                                                           
18  1227  Alaska Microloan RLF 9,700                                                                                       
19  1235  Alaska Liquefied Natural Gas Project Fund 10,135,600                                                             
20  *** Total Agency Funding *** 131,212,000                                                                               
21 Department of Corrections                                                                                             
22  1002  Federal Receipts 11,829,700                                                                                      
23  1004  Unrestricted General Fund Receipts 269,536,300                                                                   
24  1005  General Fund/Program Receipts 7,652,700                                                                          
25  1007  Interagency Receipts 13,439,300                                                                                  
26  1061  Capital Improvement Project Receipts 440,200                                                                     
27  1171  Restorative Justice Account 17,796,400                                                                           
28  *** Total Agency Funding *** 320,694,600                                                                               
29 Department of Education and Early Development                                                                         
30  1002  Federal Receipts 235,079,300                                                                                     
31  1003  General Fund Match 1,042,400                                                                                     
01  1004  Unrestricted General Fund Receipts 43,580,700                                                                    
02  1005  General Fund/Program Receipts 2,157,500                                                                          
03  1007  Interagency Receipts 23,100,600                                                                                  
04  1014  Donated Commodity/Handling Fee Account 490,900                                                                   
05  1043  Federal Impact Aid for K-12 Schools 20,791,000                                                                   
06  1066  Public School Trust Fund 26,200,000                                                                              
07  1106  Alaska Student Loan Corporation Receipts 11,742,800                                                              
08  1108  Statutory Designated Program Receipts 2,791,600                                                                  
09  1145  Art in Public Places Fund 30,000                                                                                 
10  1151  Technical Vocational Education Program Receipts 499,500                                                          
11  1226  Alaska Higher Education Investment Fund 22,396,700                                                               
12  *** Total Agency Funding *** 389,903,000                                                                               
13 Department of Environmental Conservation                                                                              
14  1002  Federal Receipts 23,847,000                                                                                      
15  1003  General Fund Match 4,664,100                                                                                     
16  1004  Unrestricted General Fund Receipts 10,784,400                                                                    
17  1005  General Fund/Program Receipts 8,986,700                                                                          
18  1007  Interagency Receipts 1,526,700                                                                                   
19  1018  Exxon Valdez Oil Spill Trust--Civil 6,900                                                                        
20  1052  Oil/Hazardous Release Prevention & Response Fund 16,247,800                                                      
21  1061  Capital Improvement Project Receipts 3,532,400                                                                   
22  1093  Clean Air Protection Fund 4,606,500                                                                              
23  1108  Statutory Designated Program Receipts 63,300                                                                     
24  1166  Commercial Passenger Vessel Environmental Compliance Fund 2,355,100                                              
25  1230  Alaska Clean Water Administrative Fund 1,282,900                                                                 
26  1231  Alaska Drinking Water Administrative Fund 471,300                                                                
27  1236  Alaska Liquefied Natural Gas Project Fund I/A 96,500                                                             
28  *** Total Agency Funding *** 78,471,600                                                                                
29 Department of Fish and Game                                                                                           
30  1002  Federal Receipts 69,689,300                                                                                      
31  1003  General Fund Match 1,054,500                                                                                     
01  1004  Unrestricted General Fund Receipts 52,389,200                                                                    
02  1005  General Fund/Program Receipts 2,584,600                                                                          
03  1007  Interagency Receipts 17,479,200                                                                                  
04  1018  Exxon Valdez Oil Spill Trust--Civil 2,486,300                                                                    
05  1024  Fish and Game Fund 33,400,600                                                                                    
06  1055  Inter-Agency/Oil & Hazardous Waste 112,000                                                                       
07  1061  Capital Improvement Project Receipts 5,580,700                                                                   
08  1108  Statutory Designated Program Receipts 8,846,600                                                                  
09  1109  Test Fisheries Receipts 3,431,800                                                                                
10  1201  Commercial Fisheries Entry Commission Receipts 8,266,300                                                         
11  *** Total Agency Funding *** 205,321,100                                                                               
12 Office of the Governor                                                                                                
13  1002  Federal Receipts 229,000                                                                                         
14  1004  Unrestricted General Fund Receipts 21,695,800                                                                    
15  1007  Interagency Receipts 3,465,100                                                                                   
16  1185  Election Fund 706,700                                                                                            
17  *** Total Agency Funding *** 26,096,600                                                                                
18 Department of Health and Social Services                                                                              
19  1002  Federal Receipts 1,907,110,500                                                                                   
20  1003  General Fund Match 681,926,600                                                                                   
21  1004  Unrestricted General Fund Receipts 224,713,600                                                                   
22  1005  General Fund/Program Receipts 44,590,500                                                                         
23  1007  Interagency Receipts 112,564,300                                                                                 
24  1013  Alcoholism and Drug Abuse Revolving Loan Fund 2,000                                                              
25  1050  Permanent Fund Dividend Fund 17,724,700                                                                          
26  1061  Capital Improvement Project Receipts 3,456,900                                                                   
27  1108  Statutory Designated Program Receipts 21,593,000                                                                 
28  1168  Tobacco Use Education and Cessation Fund 9,083,700                                                               
29  1171  Restorative Justice Account 215,000                                                                              
30  1188  Federal Unrestricted Receipts 700,000                                                                            
31  1247  Medicaid Monetary Recoveries 219,800                                                                             
01  *** Total Agency Funding *** 3,023,900,600                                                                             
02 Department of Labor and Workforce Development                                                                         
03  1002  Federal Receipts 76,196,800                                                                                      
04  1003  General Fund Match 6,963,900                                                                                     
05  1004  Unrestricted General Fund Receipts 13,639,500                                                                    
06  1005  General Fund/Program Receipts 3,652,100                                                                          
07  1007  Interagency Receipts 15,690,900                                                                                  
08  1031  Second Injury Fund Reserve Account 2,851,200                                                                     
09  1032  Fishermen's Fund 1,391,900                                                                                       
10  1049  Training and Building Fund 771,700                                                                               
11  1054  Employment Assistance and Training Program Account 8,473,000                                                     
12  1061  Capital Improvement Project Receipts 99,800                                                                      
13  1108  Statutory Designated Program Receipts 1,142,000                                                                  
14  1117  Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200                                             
15  1151  Technical Vocational Education Program Receipts 6,888,000                                                        
16  1157  Workers Safety and Compensation Administration Account 9,293,300                                                 
17  1172  Building Safety Account 2,120,500                                                                                
18  1203  Workers Compensation Benefits Guarantee Fund 778,500                                                             
19  1237  Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200                                               
20  *** Total Agency Funding *** 150,275,500                                                                               
21 Department of Law                                                                                                     
22  1002  Federal Receipts 1,518,700                                                                                       
23  1003  General Fund Match 517,000                                                                                       
24  1004  Unrestricted General Fund Receipts 50,395,000                                                                    
25  1005  General Fund/Program Receipts 196,000                                                                            
26  1007  Interagency Receipts 27,658,800                                                                                  
27  1055  Inter-Agency/Oil & Hazardous Waste 456,300                                                                       
28  1061  Capital Improvement Project Receipts 505,800                                                                     
29  1105  Permanent Fund Corporation Gross Receipts 2,617,700                                                              
30  1108  Statutory Designated Program Receipts 916,500                                                                    
31  1141  Regulatory Commission of Alaska Receipts 2,384,100                                                               
01  1162  Alaska Oil & Gas Conservation Commission Receipts 224,800                                                        
02  1168  Tobacco Use Education and Cessation Fund 102,800                                                                 
03  *** Total Agency Funding *** 87,493,500                                                                                
04 Department of Military and Veterans' Affairs                                                                          
05  1002  Federal Receipts 31,625,500                                                                                      
06  1003  General Fund Match 8,019,100                                                                                     
07  1004  Unrestricted General Fund Receipts 8,534,500                                                                     
08  1005  General Fund/Program Receipts 28,400                                                                             
09  1007  Interagency Receipts 5,851,100                                                                                   
10  1061  Capital Improvement Project Receipts 1,669,200                                                                   
11  1101  Alaska Aerospace Corporation Fund 2,957,100                                                                      
12  1108  Statutory Designated Program Receipts 835,000                                                                    
13  *** Total Agency Funding *** 59,519,900                                                                                
14 Department of Natural Resources                                                                                       
15  1002  Federal Receipts 15,855,100                                                                                      
16  1003  General Fund Match 768,900                                                                                       
17  1004  Unrestricted General Fund Receipts 66,959,400                                                                    
18  1005  General Fund/Program Receipts 22,890,900                                                                         
19  1007  Interagency Receipts 6,577,800                                                                                   
20  1018  Exxon Valdez Oil Spill Trust--Civil 163,500                                                                      
21  1021  Agricultural Revolving Loan Fund 296,400                                                                         
22  1055  Inter-Agency/Oil & Hazardous Waste 47,800                                                                        
23  1061  Capital Improvement Project Receipts 5,315,000                                                                   
24  1105  Permanent Fund Corporation Gross Receipts 6,132,600                                                              
25  1108  Statutory Designated Program Receipts 12,934,300                                                                 
26  1153  State Land Disposal Income Fund 5,912,200                                                                        
27  1154  Shore Fisheries Development Lease Program 360,200                                                                
28  1155  Timber Sale Receipts 1,013,000                                                                                   
29  1200  Vehicle Rental Tax Receipts 1,313,600                                                                            
30  1216  Boat Registration Fees 300,000                                                                                   
31  1236  Alaska Liquefied Natural Gas Project Fund I/A 521,500                                                            
01  *** Total Agency Funding *** 147,362,200                                                                               
02 Department of Public Safety                                                                                           
03  1002  Federal Receipts 25,659,600                                                                                      
04  1003  General Fund Match 693,300                                                                                       
05  1004  Unrestricted General Fund Receipts 170,898,000                                                                   
06  1005  General Fund/Program Receipts 6,500,700                                                                          
07  1007  Interagency Receipts 9,021,800                                                                                   
08  1061  Capital Improvement Project Receipts 2,362,700                                                                   
09  1108  Statutory Designated Program Receipts 203,900                                                                    
10  1171  Restorative Justice Account 215,000                                                                              
11  *** Total Agency Funding *** 215,555,000                                                                               
12 Department of Revenue                                                                                                 
13  1002  Federal Receipts 76,985,300                                                                                      
14  1003  General Fund Match 7,403,200                                                                                     
15  1004  Unrestricted General Fund Receipts 17,645,800                                                                    
16  1005  General Fund/Program Receipts 1,762,300                                                                          
17  1007  Interagency Receipts 9,844,500                                                                                   
18  1016  CSSD Federal Incentive Payments 1,796,100                                                                        
19  1017  Group Health and Life Benefits Fund 26,865,500                                                                   
20  1027  International Airports Revenue Fund 38,600                                                                       
21  1029  Public Employees Retirement Trust Fund 22,275,300                                                                
22  1034  Teachers Retirement Trust Fund 10,354,500                                                                        
23  1042  Judicial Retirement System 367,000                                                                               
24  1045  National Guard & Naval Militia Retirement System 241,100                                                         
25  1050  Permanent Fund Dividend Fund 8,329,400                                                                           
26  1061  Capital Improvement Project Receipts 3,399,900                                                                   
27  1066  Public School Trust Fund 274,300                                                                                 
28  1103  Alaska Housing Finance Corporation Receipts 35,382,800                                                           
29  1104  Alaska Municipal Bond Bank Receipts 904,300                                                                      
30  1105  Permanent Fund Corporation Gross Receipts 173,693,300                                                            
31  1108  Statutory Designated Program Receipts 105,000                                                                    
01  1133  CSSD Administrative Cost Reimbursement 1,392,700                                                                 
02  1169  Power Cost Equalization Endowment Fund Earnings 359,700                                                          
03  *** Total Agency Funding *** 399,420,600                                                                               
04 Department of Transportation and Public Facilities                                                                    
05  1002  Federal Receipts 1,621,100                                                                                       
06  1004  Unrestricted General Fund Receipts 165,433,000                                                                   
07  1005  General Fund/Program Receipts 5,016,400                                                                          
08  1007  Interagency Receipts 43,866,900                                                                                  
09  1026  Highways Equipment Working Capital Fund 35,755,900                                                               
10  1027  International Airports Revenue Fund 93,202,200                                                                   
11  1061  Capital Improvement Project Receipts 167,751,700                                                                 
12  1076  Alaska Marine Highway System Fund 52,076,800                                                                     
13  1108  Statutory Designated Program Receipts 360,300                                                                    
14  1200  Vehicle Rental Tax Receipts 5,499,700                                                                            
15  1214  Whittier Tunnel Toll Receipts 1,727,100                                                                          
16  1215  Unified Carrier Registration Receipts 533,000                                                                    
17  1232  In-State Natural Gas Pipeline Fund--Interagency 29,400                                                           
18  1239  Aviation Fuel Tax Account 4,775,800                                                                              
19  1244  Rural Airport Receipts 8,716,800                                                                                 
20  1245  Rural Airport Lease I/A 260,700                                                                                  
21  1249  Motor Fuel Tax Receipts 36,993,100                                                                               
22  *** Total Agency Funding *** 623,619,900                                                                               
23 University of Alaska                                                                                                  
24  1002  Federal Receipts 140,225,900                                                                                     
25  1003  General Fund Match 4,777,300                                                                                     
26  1004  Unrestricted General Fund Receipts 311,408,300                                                                   
27  1007  Interagency Receipts 14,616,000                                                                                  
28  1048  University of Alaska Restricted Receipts 326,203,800                                                             
29  1061  Capital Improvement Project Receipts 8,181,000                                                                   
30  1151  Technical Vocational Education Program Receipts 5,619,300                                                        
31  1174  University of Alaska Intra-Agency Transfers 58,121,000                                                           
01  1234  Special License Plates Receipts 1,000                                                                            
02  *** Total Agency Funding *** 869,153,600                                                                               
03 Judiciary                                                                                                             
04  1002  Federal Receipts 841,000                                                                                         
05  1004  Unrestricted General Fund Receipts 105,151,500                                                                   
06  1007  Interagency Receipts 1,401,700                                                                                   
07  1108  Statutory Designated Program Receipts 585,000                                                                    
08  1133  CSSD Administrative Cost Reimbursement 134,600                                                                   
09  *** Total Agency Funding *** 108,113,800                                                                               
10 Legislature                                                                                                           
11  1004  Unrestricted General Fund Receipts 64,129,200                                                                    
12  1005  General Fund/Program Receipts 327,700                                                                            
13  1007  Interagency Receipts 1,087,600                                                                                   
14  1171  Restorative Justice Account 796,200                                                                              
15  *** Total Agency Funding *** 66,340,700                                                                                
16 * * * * * Total Budget * * * * * 7,282,076,900                                                                        
17            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                  
05  1003  General Fund Match 718,653,100                                                                                   
06  1004  Unrestricted General Fund Receipts 1,674,243,300                                                                 
07  *** Total Unrestricted General *** 2,392,896,400                                                                       
08 Designated General                                                                                                    
09  1005  General Fund/Program Receipts                    141,961,200                                                     
10  1021  Agricultural Revolving Loan Fund 296,400                                                                         
11  1031  Second Injury Fund Reserve Account 2,851,200                                                                     
12  1032  Fishermen's Fund 1,391,900                                                                                       
13  1036  Commercial Fishing Loan Fund 4,423,100                                                                           
14  1040  Real Estate Recovery Fund 295,300                                                                                
15  1048  University of Alaska Restricted Receipts 326,203,800                                                             
16  1049  Training and Building Fund 771,700                                                                               
17  1052  Oil/Hazardous Release Prevention & Response Fund 16,247,800                                                      
18  1054  Employment Assistance and Training Program Account 8,473,000                                                     
19  1062  Power Project Fund 995,500                                                                                       
20  1070  Fisheries Enhancement Revolving Loan Fund 626,100                                                                
21  1074  Bulk Fuel Revolving Loan Fund 56,800                                                                             
22  1076  Alaska Marine Highway System Fund 52,076,800                                                                     
23  1109  Test Fisheries Receipts 3,431,800                                                                                
24  1141  Regulatory Commission of Alaska Receipts 11,533,700                                                              
25  1151  Technical Vocational Education Program Receipts 13,006,800                                                       
26  1153  State Land Disposal Income Fund 5,912,200                                                                        
27  1154  Shore Fisheries Development Lease Program 360,200                                                                
28  1155  Timber Sale Receipts 1,013,000                                                                                   
29  1156  Receipt Supported Services 19,663,500                                                                            
30  1157  Workers Safety and Compensation Administration Account 9,293,300                                                 
31  1162  Alaska Oil & Gas Conservation Commission Receipts 7,711,600                                                      
01  1164  Rural Development Initiative Fund 59,700                                                                         
02  1168  Tobacco Use Education and Cessation Fund 9,186,500                                                               
03  1169  Power Cost Equalization Endowment Fund Earnings 741,500                                                          
04  1170  Small Business Economic Development Revolving Loan Fund 56,500                                                   
05  1172  Building Safety Account 2,120,500                                                                                
06  1200  Vehicle Rental Tax Receipts 6,813,300                                                                            
07  1201  Commercial Fisheries Entry Commission Receipts 8,266,300                                                         
08  1202  Anatomical Gift Awareness Fund 80,000                                                                            
09  1203  Workers Compensation Benefits Guarantee Fund 778,500                                                             
10  1209  Alaska Capstone Avionics Revolving Loan Fund 137,500                                                             
11  1210  Renewable Energy Grant Fund 2,000,000                                                                            
12  1216  Boat Registration Fees 546,900                                                                                   
13  1223  Commercial Charter Fisheries RLF 19,400                                                                          
14  1224  Mariculture RLF 19,700                                                                                           
15  1226  Alaska Higher Education Investment Fund 22,396,700                                                               
16  1227  Alaska Microloan RLF 9,700                                                                                       
17  1234  Special License Plates Receipts 1,000                                                                            
18  1237  Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200                                               
19  1247  Medicaid Monetary Recoveries 219,800                                                                             
20  1249  Motor Fuel Tax Receipts 36,993,100                                                                               
21  *** Total Designated General *** 719,241,500                                                                           
22 Other Non-Duplicated                                                                                                  
23  1017  Group Health and Life Benefits Fund 68,081,800                                                                   
24  1018  Exxon Valdez Oil Spill Trust--Civil 2,656,700                                                                    
25  1023  FICA Administration Fund Account 131,400                                                                         
26  1024  Fish and Game Fund 33,400,600                                                                                    
27  1027  International Airports Revenue Fund 93,240,800                                                                   
28  1029  Public Employees Retirement Trust Fund 31,262,200                                                                
29  1034  Teachers Retirement Trust Fund 13,814,800                                                                        
30  1042  Judicial Retirement System 448,800                                                                               
31  1045  National Guard & Naval Militia Retirement System 513,700                                                         
01  1066  Public School Trust Fund 26,474,300                                                                              
02  1093  Clean Air Protection Fund 4,606,500                                                                              
03  1101  Alaska Aerospace Corporation Fund 2,957,100                                                                      
04  1102  Alaska Industrial Development & Export Authority Receipts 8,660,600                                              
05  1103  Alaska Housing Finance Corporation Receipts 35,382,800                                                           
06  1104  Alaska Municipal Bond Bank Receipts 904,300                                                                      
07  1105  Permanent Fund Corporation Gross Receipts 182,443,600                                                            
08  1106  Alaska Student Loan Corporation Receipts 11,742,800                                                              
09  1107  Alaska Energy Authority Corporate Receipts 980,700                                                               
10  1108  Statutory Designated Program Receipts 66,777,300                                                                 
11  1117  Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200                                             
12  1166  Commercial Passenger Vessel Environmental Compliance Fund 2,355,100                                              
13  1214  Whittier Tunnel Toll Receipts 1,727,100                                                                          
14  1215  Unified Carrier Registration Receipts 533,000                                                                    
15  1230  Alaska Clean Water Administrative Fund 1,282,900                                                                 
16  1231  Alaska Drinking Water Administrative Fund 471,300                                                                
17  1239  Aviation Fuel Tax Account 4,775,800                                                                              
18  1244  Rural Airport Receipts 8,716,800                                                                                 
19  *** Total Other Non-Duplicated *** 604,467,000                                                                         
20 Federal Receipts                                                                                                      
21  1002  Federal Receipts 2,641,697,000                                                                                   
22  1013  Alcoholism and Drug Abuse Revolving Loan Fund 2,000                                                              
23  1014  Donated Commodity/Handling Fee Account 490,900                                                                   
24  1016  CSSD Federal Incentive Payments 1,796,100                                                                        
25  1033  Surplus Federal Property Revolving Fund 337,900                                                                  
26  1043  Federal Impact Aid for K-12 Schools 20,791,000                                                                   
27  1133  CSSD Administrative Cost Reimbursement 1,527,300                                                                 
28  1188  Federal Unrestricted Receipts 700,000                                                                            
29  *** Total Federal Receipts *** 2,667,342,200                                                                           
30 Other Duplicated                                                                                                      
31  1007  Interagency Receipts 447,437,700                                                                                 
01  1026  Highways Equipment Working Capital Fund 35,755,900                                                               
02  1050  Permanent Fund Dividend Fund 26,054,100                                                                          
03  1055  Inter-Agency/Oil & Hazardous Waste 616,100                                                                       
04  1061  Capital Improvement Project Receipts 207,091,300                                                                 
05  1081  Information Services Fund 74,635,000                                                                             
06  1145  Art in Public Places Fund 30,000                                                                                 
07  1147  Public Building Fund 15,431,900                                                                                  
08  1171  Restorative Justice Account 19,022,600                                                                           
09  1174  University of Alaska Intra-Agency Transfers 58,121,000                                                           
10  1185  Election Fund 706,700                                                                                            
11  1220  Crime Victim Compensation Fund 2,183,800                                                                         
12  1232  In-State Natural Gas Pipeline Fund--Interagency 29,400                                                           
13  1235  Alaska Liquefied Natural Gas Project Fund 10,135,600                                                             
14  1236  Alaska Liquefied Natural Gas Project Fund I/A 618,000                                                            
15  1245  Rural Airport Lease I/A 260,700                                                                                  
16  *** Total Other Duplicated *** 898,129,800                                                                             
17            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 4. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts                             
02 appropriated by this Act are the full amounts that will be appropriated for those purposes for                          
03 the fiscal year ending June 30, 2020.                                                                                   
04 (b)  The money appropriated in this Act includes the amount necessary to pay the costs                                  
05 of personal services because of reclassification of job classes during the fiscal year ending                           
06 June 30, 2020.                                                                                                          
07    * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate                                       
08 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,                            
09 2020, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the                       
10 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2020.                                   
11    * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                        
12 the Alaska Housing Finance Corporation anticipates that $38,995,000 of the adjusted change                              
13 in net assets from the second preceding fiscal year will be available for appropriation for the                         
14 fiscal year ending June 30, 2020.                                                                                       
15 (b)  The Alaska Housing Finance Corporation shall retain the amount set out in (a) of                                   
16 this section for the purpose of paying debt service for the fiscal year ending June 30, 2020, in                        
17 the following estimated amounts:                                                                                        
18 (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                                    
19 dormitory construction, authorized under ch. 26, SLA 1996;                                                              
20 (2)  $7,212,000 for debt service on the bonds described under ch. 1, SSSLA                                              
21 2002;                                                                                                                   
22 (3)  $3,788,000 for debt service on the bonds authorized under sec. 4, ch. 120,                                         
23 SLA 2004.                                                                                                               
24 (c)  After deductions for the items set out in (b) of this section and deductions for                                   
25 appropriations for operating and capital purposes are made, any remaining balance of the                                
26 amount set out in (a) of this section for the fiscal year ending June 30, 2020, is appropriated to                      
27 the general fund.                                                                                                       
28 (d)  All unrestricted mortgage loan interest payments, mortgage loan commitment                                         
29 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance                              
30 Corporation during the fiscal year ending June 30, 2020, and all income earned on assets of                             
31 the corporation during that period are appropriated to the Alaska Housing Finance                                       
01 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and                                    
02 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing                              
03 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))                               
04 under procedures adopted by the board of directors.                                                                     
05 (e)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated                                   
06 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance                              
07 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under                                 
08 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending                                
09 June 30, 2020, for housing loan programs not subsidized by the corporation.                                             
10 (f)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                                  
11 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska                                 
12 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund                                         
13 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the                              
14 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2020, for housing                                
15 loan programs and projects subsidized by the corporation.                                                               
16    * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The                                                  
17 sum of $10,285,000, which has been declared available by the Alaska Industrial Development                              
18 and Export Authority board of directors under AS 44.88.088, for appropriation as the                                    
19 dividend for the fiscal year ending June 30, 2020, is appropriated from the unrestricted                                
20 balance in the Alaska Industrial Development and Export Authority revolving fund                                        
21 (AS 44.88.060) and the Alaska Industrial Development and Export Authority sustainable                                   
22 energy transmission and supply development fund (AS 44.88.660) to the general fund.                                     
23    * Sec. 8. ALASKA PERMANENT FUND. (a) The amount required to be deposited under                                     
24 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $329,200,000, during the                         
25 fiscal year ending June 30, 2020, is appropriated to the principal of the Alaska permanent                              
26 fund in satisfaction of that requirement.                                                                               
27 (b)  The income earned during the fiscal year ending June 30, 2020, on revenue from                                     
28 the sources set out in AS 37.13.145(d), estimated to be $27,000,000, is appropriated to the                             
29 Alaska capital income fund (AS 37.05.565).                                                                              
30 (c)  The sum of $2,933,084,121 is appropriated from the earnings reserve account                                        
31 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2020.                                            
01 (d)  The amount calculated under AS 37.13.145(c), after the appropriation made in (c)                                   
02 of this section, estimated to be $943,000,000, is appropriated from the earnings reserve                                
03 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of                            
04 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30,                             
05 2020.                                                                                                                   
06    * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                       
07 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
08 appropriated from that account to the Department of Administration for those uses for the                               
09 fiscal year ending June 30, 2020.                                                                                       
10 (b)  The amount necessary to fund the uses of the working reserve account described                                     
11 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
12 those uses for the fiscal year ending June 30, 2020.                                                                    
13 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
14 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
15 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
16 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
17 ending June 30, 2020, to the working reserve account (AS 37.05.510(a)).                                                 
18 (d)  The amount necessary to have an unobligated balance of $10,000,000 in the group                                    
19 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of                           
20 this section, is appropriated from the unencumbered balance of any appropriation that is                                
21 determined to be available for lapse at the end of the fiscal year ending June 30, 2020, to the                         
22 group health and life benefits fund (AS 39.30.095).                                                                     
23 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
24 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
25 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
26 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
27 covered by the bond for the fiscal year ending June 30, 2020.                                                           
28 (f)  If the amount necessary to cover plan sponsor costs, including actuarial costs, for                                
29 retirement system benefit payment calculations exceeds the amount appropriated for that                                 
30 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund                                 
31 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the                              
01 Department of Administration for that purpose for the fiscal year ending June 30, 2020.                                 
02 (g)  The amount necessary to cover actuarial costs associated with bills introduced by                                  
03 the legislature, estimated to be $0, is appropriated from the general fund to the Department of                         
04 Administration for that purpose for the fiscal year ending June 30, 2020.                                               
05    * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
06 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
07 apportioned to the state as national forest income that the Department of Commerce,                                     
08 Community, and Economic Development determines would lapse into the unrestricted portion                                
09 of the general fund on June 30, 2020, under AS 41.15.180(j) is appropriated to home rule                                
10 cities, first class cities, second class cities, a municipality organized under federal law, or                         
11 regional educational attendance areas entitled to payment from the national forest income for                           
12 the fiscal year ending June 30, 2020, to be allocated among the recipients of national forest                           
13 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
14 and (d) for the fiscal year ending June 30, 2020.                                                                       
15 (b)  If the amount necessary to make national forest receipts payments under                                            
16 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
17 amount necessary to make national forest receipts payments is appropriated from federal                                 
18 receipts received for that purpose to the Department of Commerce, Community, and                                        
19 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
20 year ending June 30, 2020.                                                                                              
21 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
22 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
23 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
24 from federal receipts received for that purpose to the Department of Commerce, Community,                               
25 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
26 fiscal year ending June 30, 2020.                                                                                       
27 (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                       
28 43.76.028 in calendar year 2018, estimated to be $9,200,000, and deposited in the general                               
29 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
30 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
31 June 30, 2020, to qualified regional associations operating within a region designated under                            
01 AS 16.10.375.                                                                                                           
02 (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
03 43.76.399 in calendar year 2018, estimated to be $2,850,000, and deposited in the general                               
04 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of                                   
05 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
06 June 30, 2020, to qualified regional seafood development associations for the following                                 
07 purposes:                                                                                                               
08            (1)  promotion of seafood and seafood by-products that are harvested in the                                  
09 region and processed for sale;                                                                                          
10 (2)  promotion of improvements to the commercial fishing industry and                                                   
11 infrastructure in the seafood development region;                                                                       
12 (3)  establishment of education, research, advertising, or sales promotion                                              
13 programs for seafood products harvested in the region;                                                                  
14 (4)  preparation of market research and product development plans for the                                               
15 promotion of seafood and their by-products that are harvested in the region and processed for                           
16 sale;                                                                                                                   
17 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
18 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
19 of the organization, including entering into contracts for joint programs of consumer                                   
20 education, sales promotion, quality control, advertising, and research in the production,                               
21 processing, or distribution of seafood harvested in the region;                                                         
22 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
23 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial                                 
24 Technology Center, state and federal agencies, and other relevant persons and entities to                               
25 investigate market reception to new seafood product forms and to develop commodity                                      
26 standards and future markets for seafood products.                                                                      
27 (f)  The amount necessary for the purposes specified in AS 42.45.085(a), estimated to                                   
28 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is                                        
29 appropriated from the power cost equalization endowment fund (42.45.070(a)) to the                                      
30 Department of Commerce, Community, and Economic Development, Alaska Energy                                              
31 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2020.                                
01 (g)  The amount of federal receipts received for the reinsurance program under                                          
02 AS 21.55 during the fiscal year ending June 30, 2020, is appropriated to the Department of                              
03 Commerce, Community, and Economic Development, division of insurance, for the                                           
04 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2020, June 30, 2021,                            
05 June 30, 2022, and June 30, 2023.                                                                                       
06 (h)  The sum of $309,090 is appropriated from the civil legal services fund                                             
07 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development                                       
08 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the                                  
09 fiscal year ending June 30, 2020.                                                                                       
10    * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An                                                   
11 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal                               
12 year ending June 30, 2020, estimated to be $300,000, is appropriated to the Department of                               
13 Education and Early Development to be distributed as grants to school districts according to                            
14 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) -                            
15 (D) for the fiscal year ending June 30, 2020.                                                                           
16       (b)  Section 11(a), ch. 19, SLA 2018, is amended to read:                                                         
17 (a) The sum of $400,000 is appropriated from the municipal capital project                                              
18 matching grant fund (AS 37.06.010) to the Department of Education and Early                                             
19 Development, Mt. Edgecumbe boarding school, for maintenance and operation of the                                        
20 Mt. Edgecumbe Aquatic Center for the fiscal years ending June 30, 2018, [AND]                                           
21       June 30, 2019, and June 30, 2020.                                                                             
22    * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery                                    
23 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year                                   
24 ending June 30, 2019, estimated to be $500,000, and deposited in the general fund is                                    
25 appropriated from the general fund to the Department of Fish and Game for payment in the                                
26 fiscal year ending June 30, 2020, to the qualified regional dive fishery development                                    
27 association in the administrative area where the assessment was collected.                                              
28 (b)  After the appropriation made in sec. 23(t) of this Act, the remaining balance of the                               
29 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund                                     
30 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game                              
31 for sport fish operations for the fiscal year ending June 30, 2020.                                                     
01    * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The amount                                                    
02 necessary to purchase vaccines through the statewide immunization program under                                         
03 AS 18.09.200, estimated to be $12,500,000, not to exceed the balance of the vaccine                                     
04 assessment account (AS 18.09.230), is appropriated from the vaccine assessment account                                  
05 (AS 18.09.230) to the Department of Health and Social Services, public health, epidemiology,                            
06 for the fiscal year ending June 30, 2020.                                                                               
07    * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
08 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
09 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
10 the additional amount necessary to pay those benefit payments is appropriated for that                                  
11 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the                                     
12 Department of Labor and Workforce Development, workers' compensation benefits guaranty                                  
13 fund allocation, for the fiscal year ending June 30, 2020.                                                              
14 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
15 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
16 additional amount necessary to make those benefit payments is appropriated for that purpose                             
17 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce                                  
18 Development, second injury fund allocation, for the fiscal year ending June 30, 2020.                                   
19 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
20 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
21 additional amount necessary to make those benefit payments is appropriated for that purpose                             
22 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce                                       
23 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2020.                                     
24 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
25 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
26 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2020, exceeds the                                 
27 amount appropriated to the Department of Labor and Workforce Development, Alaska                                        
28 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
29 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
30 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
31 the center, for the fiscal year ending June 30, 2020.                                                                   
01    * Sec. 15. DEPARTMENT OF LAW. Section 12(c), ch. 16, SLA 2013, as amended by sec.                                  
02 17(c), ch. 18, SLA 2014, and sec. 16(c), ch. 1, SSSLA 2017, is amended to read:                                         
03 (c)  The unexpended and unobligated balance, not to exceed $2,000,000, of the                                           
04 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch.                                      
05 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document                                                
06 management, experts, and litigation in the British Petroleum Exploration (Alaska)                                       
07 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil                                   
08 division, oil, gas, and mining, for outside counsel and experts and for the state's share                               
09 of interim remedial actions to protect the health, safety, and welfare of the people in                                 
10 the North Pole area for the fiscal years ending June 30, 2014, June 30, 2015, June 30,                                  
11 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, and                                         
12       June 30, 2021.                                                                                                
13    * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. Five percent of                                           
14 the average ending market value in the Alaska veterans' memorial endowment fund                                         
15 (AS 37.14.700) for the fiscal years ending June 30, 2017, June 30, 2018, and June 30, 2019,                             
16 estimated to be $11,185, is appropriated from the Alaska veterans' memorial endowment fund                              
17 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified                           
18 in AS 37.14.730(b) for the fiscal year ending June 30, 2020.                                                            
19    * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
20 the fiscal year ending June 30, 2020, on the reclamation bond posted by Cook Inlet Energy for                           
21 operation of an oil production platform in Cook Inlet under lease with the Department of                                
22 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
23 fund to the Department of Natural Resources for the purpose of the bond for the fiscal years                            
24 ending June 30, 2020, June 30, 2021, and June 30, 2022.                                                                 
25 (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
26 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine                                       
27 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
28 Resources for those purposes for the fiscal year ending June 30, 2020.                                                  
29 (c)  The amount received in settlement of a claim against a bond guaranteeing the                                       
30 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
31 estimated to be $50,000, is appropriated to the Department of Natural Resources for the                                 
01 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
02 for the fiscal year ending June 30, 2020.                                                                               
03 (d)  Federal receipts received for fire suppression during the fiscal year ending                                       
04 June 30, 2020, estimated to be $8,500,000, are appropriated to the Department of Natural                                
05 Resources for fire suppression activities for the fiscal year ending June 30, 2020.                                     
06    * Sec. 18. DEPARTMENT OF REVENUE. The amount determined to be available in the                                     
07 Alaska Tax Credit Certificate Bond Corporation reserve fund (AS 37.18.040) for purchases,                               
08 refunds, or payments under AS 43.55.028, estimated to be $700,000,000, is appropriated from                             
09 the Alaska Tax Credit Certificate Bond Corporation reserve fund (AS 37.18.040) to the                                   
10 Department of Revenue, office of the commissioner, for the purpose of making purchases,                                 
11 refunds, or payments under AS 43.55.028 for the fiscal year ending June 30, 2020.                                       
12    * Sec. 19. OFFICE OF THE GOVERNOR. (a) The sum of $1,847,000 is appropriated from                                  
13 the general fund to the Office of the Governor, division of elections, for costs associated with                        
14 conducting the statewide primary and general elections for the fiscal years ending June 30,                             
15 2020, and June 30, 2021.                                                                                                
16 (b)  The sum of $1,000,000 is appropriated from the general fund to the Office of the                                   
17 Governor, redistricting planning committee, redistricting board, and division of elections, for                         
18 legal and other costs relating to redistricting matters for the fiscal years ending June 30, 2020,                      
19 June 30, 2021, June 30, 2022, and June 30, 2023.                                                                        
20    * Sec. 20. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
21 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
22 fiscal year ending June 30, 2020, is appropriated for that purpose for the fiscal year ending                           
23 June 30, 2020, to the agency authorized by law to generate the revenue, from the funds and                              
24 accounts in which the payments received by the state are deposited. In this subsection,                                 
25 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
26 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
27 services to the state during the fiscal year ending June 30, 2020, is appropriated for that                             
28 purpose for the fiscal year ending June 30, 2020, to each agency of the executive, legislative,                         
29 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
30 goods, and services provided by that agency on behalf of the state, from the funds and                                  
31 accounts in which the payments received by the state are deposited.                                                     
01    * Sec. 21. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                     
02 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
03 during the fiscal year ending June 30, 2020, estimated to be $0, is appropriated from the                               
04 general fund to the Department of Revenue for payment of the interest on those notes for the                            
05 fiscal year ending June 30, 2020.                                                                                       
06 (b)  The amount required to be paid by the state for the principal of and interest on all                               
07 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the                             
08 general fund to the Alaska Housing Finance Corporation for payment of the principal of and                              
09 interest on those bonds for the fiscal year ending June 30, 2020.                                                       
10 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
11 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
12 the fiscal year ending June 30, 2020, estimated to be $3,094,000, is appropriated from interest                         
13 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
14 revenue bond redemption fund (AS 37.15.565).                                                                            
15 (d)  The amount necessary for payment of principal and interest, redemption premium,                                    
16 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
17 the fiscal year ending June 30, 2020, estimated to be $2,006,000, is appropriated from interest                         
18 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
19 fund revenue bond redemption fund (AS 37.15.565).                                                                       
20 (e)  The sum of $4,517,365 is appropriated from the general fund to the following                                       
21 agencies for the fiscal year ending June 30, 2020, for payment of debt service on outstanding                           
22 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
23 following projects:                                                                                                     
24       AGENCY AND PROJECT             APPROPRIATION AMOUNT                                                               
25       (1)  University of Alaska                    $1,219,025                                                           
26            Anchorage Community and Technical                                                                            
27                 College Center                                                                                          
28            Juneau Readiness Center/UAS Joint Facility                                                                   
29       (2)  Department of Transportation and Public Facilities                                                           
30            (A)  Matanuska-Susitna Borough            712,513                                                            
31                 (deep water port and road upgrade)                                                                      
01            (B)  Aleutians East Borough/False Pass    166,400                                                            
02                 (small boat harbor)                                                                                     
03            (C)  City of Valdez (harbor renovations)  210,375                                                            
04            (D)  Aleutians East Borough/Akutan        215,308                                                            
05                 (small boat harbor)                                                                                     
06            (E)  Fairbanks North Star Borough         333,193                                                            
07                 (Eielson AFB Schools, major                                                                             
08                 maintenance and upgrades)                                                                               
09            (F)  City of Unalaska (Little South America 365,695                                                          
10                 (LSA) Harbor)                                                                                           
11       (3)  Alaska Energy Authority                                                                                      
12            (A)  Kodiak Electric Association          943,676                                                            
13                 (Nyman combined cycle cogeneration plant)                                                               
14            (B)  Copper Valley Electric Association   351,180                                                            
15                 (cogeneration projects)                                                                                 
16 (f)  The amount necessary for payment of lease payments and trustee fees relating to                                    
17 certificates of participation issued for real property for the fiscal year ending June 30, 2020,                        
18 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee                           
19 for that purpose for the fiscal year ending June 30, 2020.                                                              
20 (g)  The sum of $3,303,500 is appropriated from the general fund to the Department of                                   
21 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
22 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
23 2020.                                                                                                                   
24 (h)  The following amounts are appropriated to the state bond committee from the                                        
25 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020:                               
26 (1)  the sum of $100,084 from the investment earnings on the bond proceeds                                              
27 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
28 payment of debt service and accrued interest on outstanding State of Alaska general                                     
29 obligation bonds, series 2009A;                                                                                         
30 (2)  the amount necessary for payment of debt service and accrued interest on                                           
31 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made                             
01 in (1) of this subsection, estimated to be $7,815,116, from the general fund for that purpose;                          
02 (3)  the amount necessary for payment of debt service and accrued interest on                                           
03 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be                                     
04 $2,194,004, from the amount received from the United States Treasury as a result of the                                 
05 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due                                  
06 on the series 2010A general obligation bonds;                                                                           
07            (4)  the amount necessary for payment of debt service and accrued interest on                                
08 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made                             
09 in (3) of this subsection, estimated to be $4,560,935, from the general fund for that purpose;                          
10 (5)  the amount necessary for payment of debt service and accrued interest on                                           
11 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be                                     
12 $2,227,757, from the amount received from the United States Treasury as a result of the                                 
13 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
14 interest subsidy payments due on the series 2010B general obligation bonds;                                             
15 (6)  the amount necessary for payment of debt service and accrued interest on                                           
16 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in                           
17 (5) of this subsection, estimated to be $176,143, from the general fund for that purpose;                               
18 (7)  the sum of $35,979 from the State of Alaska general obligation bonds,                                              
19 series 2012A bond issue premium, interest earnings, and accrued interest held in the debt                               
20 service fund of the series 2012A bonds, for payment of debt service and accrued interest on                             
21 outstanding State of Alaska general obligation bonds, series 2012A;                                                     
22 (8)  the amount necessary, estimated to be $17,599,200, for payment of debt                                             
23 service and accrued interest on outstanding State of Alaska general obligation bonds, series                            
24 2012A, from the general fund for that purpose;                                                                          
25 (9)  the amount necessary for payment of debt service and accrued interest on                                           
26 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
27 from the amount received from the United States Treasury as a result of the American                                    
28 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
29 subsidy payments due on the series 2013A general obligation bonds;                                                      
30 (10)  the amount necessary for payment of debt service and accrued interest on                                          
31 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made                             
01 in (9) of this subsection, estimated to be $33,181, from the general fund for that purpose;                             
02 (11)  the sum of $506,545 from the investment earnings on the bond proceeds                                             
03 deposited in the capital project funds for the series 2013B general obligation bonds, for                               
04 payment of debt service and accrued interest on outstanding State of Alaska general                                     
05 obligation bonds, series 2013B;                                                                                         
06 (12)  the amount necessary for payment of debt service and accrued interest on                                          
07 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made                             
08 in (11) of this subsection, estimated to be $15,663,005, from the general fund for that purpose;                        
09 (13)  the amount necessary for payment of debt service and accrued interest on                                          
10 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
11 $4,721,250, from the general fund for that purpose;                                                                     
12 (14)  the sum of $9,846 from the State of Alaska general obligation bonds,                                              
13 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt                               
14 service fund of the series 2016A bonds, for payment of debt service and accrued interest on                             
15 outstanding State of Alaska general obligation bonds, series 2016A;                                                     
16 (15)  the amount necessary for payment of debt service and accrued interest on                                          
17 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made                              
18 in (14) of this subsection, estimated to be $10,945,029, from the general fund for that purpose;                        
19 (16)  the sum of $1,632,081, from the investment earnings on the bond                                                   
20 proceeds deposited in the capital project funds for the series 2016B general obligation bonds,                          
21 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
22 obligation bonds, series 2016B;                                                                                         
23 (17)  the amount necessary for payment of debt service and accrued interest on                                          
24 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in                           
25 (16) of this subsection, estimated to be $9,168,044, from the general fund for that purpose;                            
26 (18)  the amount necessary for payment of debt service and accrued interest on                                          
27 outstanding State of Alaska general obligation bonds, series 2019A, estimated to be                                     
28 $5,000,000, from the general fund for that purpose;                                                                     
29 (19)  the amount necessary for payment of trustee fees on outstanding State of                                          
30 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,                                       
31 2015B, 2016A, 2016B, and 2019A, estimated to be $3,000, from the general fund for that                                  
01 purpose;                                                                                                                
02            (20)  the amount necessary for the purpose of authorizing payment to the                                     
03 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
04 bonds, estimated to be $200,000, from the general fund for that purpose;                                                
05 (21)  if the proceeds of state general obligation bonds issued are temporarily                                          
06 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
07 amount necessary to prevent this cash deficiency, from the general fund, contingent on                                  
08 repayment to the general fund as soon as additional state general obligation bond proceeds                              
09 have been received by the state; and                                                                                    
10 (22)  if the amount necessary for payment of debt service and accrued interest                                          
11 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
12 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
13 for that purpose.                                                                                                       
14 (i)  The following amounts are appropriated to the state bond committee from the                                        
15 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020:                               
16 (1)  the amount necessary for debt service on outstanding international airports                                        
17 revenue bonds, estimated to be $9,450,000, from the collection of passenger facility charges                            
18 approved by the Federal Aviation Administration at the Alaska international airports system;                            
19 (2)  the amount necessary for debt service and trustee fees on outstanding                                              
20 international airports revenue bonds, estimated to be $398,820, from the amount received                                
21 from the United States Treasury as a result of the American Recovery and Reinvestment Act                               
22 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D                                  
23 general airport revenue bonds;                                                                                          
24 (3)  the amount necessary for payment of debt service and trustee fees on                                               
25 outstanding international airports revenue bonds, after the payments made in (1) and (2) of                             
26 this subsection, estimated to be $20,765,339, from the International Airports Revenue Fund                              
27 (AS 37.15.430(a)) for that purpose; and                                                                                 
28 (4)  the amount necessary for payment of principal and interest, redemption                                             
29 premiums, and trustee fees, if any, associated with the early redemption of international                               
30 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be                                       
31 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)).                                            
01 (j)  If federal receipts are temporarily insufficient to cover international airports                                   
02 system project expenditures approved for funding with those receipts, the amount necessary to                           
03 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
04 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30,                              
05 2020, contingent on repayment to the general fund, plus interest, as soon as additional federal                         
06 receipts have been received by the state for that purpose.                                                              
07 (k)  The amount of federal receipts deposited in the International Airports Revenue                                     
08 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
09 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
10 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.                                              
11 (l)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
12 Correctional Center, estimated to be $16,373,288, is appropriated from the general fund to the                          
13 Department of Administration for that purpose for the fiscal year ending June 30, 2020.                                 
14 (m)  The amounts appropriated to the Alaska fish and game revenue bond redemption                                       
15 fund (AS 37.15.770) during the fiscal year ending June 30, 2020, estimated to be $6,136,800,                            
16 are appropriated to the state bond committee for payment of debt service, accrued interest,                             
17 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of                           
18 those bonds for the fiscal year ending June 30, 2020.                                                                   
19 (n)  The sum of $49,910,250 is appropriated to the Department of Education and Early                                    
20 Development for state aid for costs of school construction under AS 14.11.100 for the fiscal                            
21 year ending June 30, 2020, from the following sources:                                                                  
22            (1)  $16,500,000 from the School Fund (AS 43.50.140);                                                        
23            (2)  $33,410,250 from the general fund.                                                                      
24 (o)  The amount necessary to pay expenses incident to the sale and issuance of general                                  
25 obligation bonds for transportation projects, estimated to be $750,000, is appropriated from                            
26 the 2012 state transportation project fund to the Department of Revenue, state bond                                     
27 committee, for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022.                                 
28    * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
29 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
30 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
31 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
01 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine                                        
02 assessment account under AS 18.09.230, receipts of the University of Alaska under                                       
03 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under                                       
04 AS 44.68.210, and receipts of commercial fisheries test fishing operations under                                        
05 AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2020, and that                             
06 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with                             
07 the program review provisions of AS 37.07.080(h).                                                                       
08 (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
09 are received during the fiscal year ending June 30, 2020, exceed the amounts appropriated by                            
10 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
11 excess if the reductions are consistent with applicable federal statutes.                                               
12 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
13 are received during the fiscal year ending June 30, 2020, fall short of the amounts                                     
14 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
15 in receipts.                                                                                                            
16    * Sec. 23. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
17 that are collected during the fiscal year ending June 30, 2020, estimated to be $23,300, are                            
18 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
19 (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                              
20 issuance of heirloom birth certificates;                                                                                
21 (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                              
22 issuance of heirloom marriage certificates;                                                                             
23 (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                           
24 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
25 (b)  The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil                                     
26 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and                           
27 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending                           
28 June 30, 2020, less the amount of those program receipts appropriated to the Department of                              
29 Administration, division of motor vehicles, for the fiscal year ending June 30, 2020, estimated                         
30 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096).                           
31 (c)  The amount of federal receipts received for disaster relief during the fiscal year                                 
01 ending June 30, 2020, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
02 (AS 26.23.300(a)).                                                                                                      
03       (d)  The sum of $2,000,000 is appropriated from the general fund to the disaster relief                           
04 fund (AS 26.23.300(a)).                                                                                                 
05       (e)  Twenty-five percent of the donations received under AS 43.23.230(b), estimated                               
06 to be $150,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)).                                          
07 (f)  The amount of municipal bond bank receipts determined under AS 44.85.270(h) to                                     
08 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                               
09 ending June 30, 2019, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
10 authority reserve fund (AS 44.85.270(a)).                                                                               
11 (g)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                      
12 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
13 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
14 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
15 (h)  The amount necessary to purchase tax credit certificates issued under                                              
16 AS 43.55.023 and 43.55.025 and to pay refunds and payments claimed under AS 43.20.046,                                  
17 43.20.047, and 43.20.053 of persons that do not participate in the bond purchase program, in                            
18 an amount not to exceed the assumed payment amount calculated under AS 43.55.028(l)                                     
19 without the discount provided in AS 43.55.028(m), as calculated under AS 43.55.028(e) for                               
20 the fiscal year ending June 30, 2020, not to exceed $70,000,000, is appropriated from the                               
21 receipts of the Alaska Industrial Development and Export Authority (AS 44.88) to the oil and                            
22 gas tax credit fund (AS 43.55.028).                                                                                     
23 (i)  The sum of $30,000,000 is appropriated from the power cost equalization                                            
24 endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850).                                          
25 (j)  The amount necessary to fund the total amount for the fiscal year ending June 30,                                  
26 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b)                             
27 is appropriated from the general fund to the public education fund (AS 14.17.300).                                      
28 (k)  The amount necessary to fund transportation of students under AS 14.09.010 for                                     
29 the fiscal year ending June 30, 2021, is appropriated from the general fund to the public                               
30 education fund (AS 14.17.300).                                                                                          
31 (l)  The sum of $19,694,500 is appropriated from the general fund to the regional                                       
01 educational attendance area and small municipal school district school fund                                             
02 (AS 14.11.030(a)).                                                                                                      
03 (m)  The amount necessary to pay medical insurance premiums for eligible surviving                                      
04 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated                               
05 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the                             
06 fiscal year ending June 30, 2020, estimated to be $30,000, is appropriated from the general                             
07 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose.                              
08 (n)  The amount of federal receipts awarded or received for capitalization of the                                       
09 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2020, less                             
10 the amount expended for administering the loan fund and other eligible activities, estimated to                         
11 be $14,822,400, is appropriated from federal receipts to the Alaska clean water fund                                    
12 (AS 46.03.032(a)).                                                                                                      
13 (o)  The amount necessary to match federal receipts awarded or received for                                             
14 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending                           
15 June 30, 2020, estimated to be $3,088,000, is appropriated from Alaska clean water fund                                 
16 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)).                                                 
17 (p)  The amount of federal receipts awarded or received for capitalization of the                                       
18 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2020,                               
19 less the amount expended for administering the loan fund and other eligible activities,                                 
20 estimated to be $7,400,000, is appropriated from federal receipts to the Alaska drinking water                          
21 fund (AS 46.03.036(a)).                                                                                                 
22 (q)  The amount necessary to match federal receipts awarded or received for                                             
23 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year                               
24 ending June 30, 2020, estimated to be $2,000,000, is appropriated from Alaska drinking water                            
25 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                         
26 (r)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
27 $70,000, including donations and recoveries of or reimbursement for awards made from the                                
28 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2020,                             
29 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
30 (s)  The sum of $2,115,000 is appropriated from that portion of the dividend fund                                       
31 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
01 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
02 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
03 compensation fund (AS 18.67.162).                                                                                       
04 (t)  The amount required for payment of debt service, accrued interest, and trustee fees                                
05 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2020,                              
06 estimated to be $4,069,200, is appropriated from the Alaska sport fishing enterprise account                            
07 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game                                  
08 revenue bond redemption fund (AS 37.15.770) for that purpose.                                                           
09 (u)  After the appropriations made in sec. 12(b) of this Act and (t) of this section, the                               
10 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                          
11 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska                               
12 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)                             
13 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early                                       
14 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending                                  
15 June 30, 2020.                                                                                                          
16 (v)  If the amount appropriated to the Alaska fish and game revenue bond redemption                                     
17 fund (AS 37.15.770) in (u) of this section is less than the amount required for the payment of                          
18 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue                             
19 bonds for the fiscal year ending June 30, 2020, federal receipts equal to the lesser of $102,000                        
20 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game                             
21 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued                                    
22 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year                         
23 ending June 30, 2020.                                                                                                   
24 (w)  An amount equal to the interest earned on amounts in the election fund required                                    
25 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election                          
26 fund for use in accordance with 52 U.S.C. 21004(b)(2).                                                                  
27    * Sec. 24. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
28 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
29 appropriated as follows:                                                                                                
30 (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
31 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
01 AS 37.05.530(g)(1) and (2); and                                                                                         
02 (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
03 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
04 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
05 AS 37.05.530(g)(3).                                                                                                     
06 (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                      
07 Education for the fiscal year ending June 30, 2020, are appropriated to the origination fee                             
08 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
09 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
10 (c)  An amount equal to 10 percent of the filing fees received by the Alaska Court                                      
11 System during the fiscal year ending June 30, 2018, estimated to be $309,090, is appropriated                           
12 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of                                
13 making appropriations from the fund to organizations that provide civil legal services to low-                          
14 income individuals.                                                                                                     
15 (d)  The following amounts are appropriated to the oil and hazardous substance release                                  
16 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
17 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
18 (1)  the balance of the oil and hazardous substance release prevention                                                  
19 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2019, estimated to be                               
20 $1,200,000, not otherwise appropriated by this Act;                                                                     
21 (2)  the amount collected for the fiscal year ending June 30, 2019, estimated to                                        
22 be $7,410,000, from the surcharge levied under AS 43.55.300; and                                                        
23 (3)  the amount collected for the fiscal year ending June 30, 2019, estimated to                                        
24 be $6,200,000, from the surcharge levied under AS 43.40.005.                                                            
25 (e)  The following amounts are appropriated to the oil and hazardous substance release                                  
26 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
27 and response fund (AS 46.08.010(a)) from the following sources:                                                         
28 (1)  the balance of the oil and hazardous substance release response mitigation                                         
29 account (AS 46.08.025(b)) in the general fund on July 1, 2019, estimated to be $700,000, not                            
30 otherwise appropriated by this Act; and                                                                                 
31 (2)  the amount collected for the fiscal year ending June 30, 2019, from the                                            
01 surcharge levied under AS 43.55.201, estimated to be $1,852,500.                                                        
02 (f)  After the appropriation made in sec. 23(i) of this Act, the remaining balance of the                               
03 amount calculated under AS 42.45.085(d), estimated to be $454,000, is appropriated from the                             
04 power cost equalization endowment fund (AS 42.45.070) to the renewable energy grant fund                                
05 (AS 42.45.045).                                                                                                         
06       (g)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                              
07 to be $12,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).                                   
08       (h)  The unexpended and unobligated balance on June 30, 2019, estimated to be                                     
09 $975,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
10 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
11 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
12 administrative fund (AS 46.03.034).                                                                                     
13 (i)  The unexpended and unobligated balance on June 30, 2019, estimated to be                                           
14 $700,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
15 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
16 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
17 water administrative fund (AS 46.03.038).                                                                               
18 (j)  An amount equal to the interest earned on amounts in the special aviation fuel tax                                 
19 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2020, is appropriated to the                           
20 special aviation fuel tax account (AS 43.40.010(e)).                                                                    
21 (k)  An amount equal to the revenue collected from the following sources during the                                     
22 fiscal year ending June 30, 2020, estimated to be $1,032,500, is appropriated to the fish and                           
23 game fund (AS 16.05.100):                                                                                               
24 (1)  range fees collected at shooting ranges operated by the Department of Fish                                         
25 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
26 (2)  receipts from the sale of waterfowl conservation stamp limited edition                                             
27 prints (AS 16.05.826(a)), estimated to be $2,500;                                                                       
28 (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                                 
29 estimated to be $130,000; and                                                                                           
30 (4)  fees collected at boating and angling access sites managed by the                                                  
31 Department of Natural Resources, division of parks and outdoor recreation, under a                                      
01 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000.                                    
02 (l)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
03 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine                                       
04 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund                              
05 operating account (AS 37.14.800(a)).                                                                                    
06       (m)  Twenty-five percent of the donations received under AS 43.23.230(b), estimated                               
07 to be $150,000, is appropriated to the education endowment fund (AS 43.23.220).                                         
08    * Sec. 25. RETIREMENT SYSTEM FUNDING. (a) The sum of $159,055,000 is                                               
09 appropriated from the general fund to the Department of Administration for deposit in the                               
10 defined benefit plan account in the public employees' retirement system as an additional state                          
11 contribution under AS 39.35.280 for the fiscal year ending June 30, 2020.                                               
12 (b)  The sum of $141,129,000 is appropriated from the general fund to the Department                                    
13 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
14 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
15 June 30, 2020.                                                                                                          
16 (c)  The sum of $5,010,000 is appropriated from the general fund to the Department of                                   
17 Administration for deposit in the defined benefit plan account in the judicial retirement                               
18 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
19 fiscal year ending June 30, 2020.                                                                                       
20 (d)  The sum of $860,686 is appropriated from the general fund to the Department of                                     
21 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
22 National Guard and Alaska Naval Militia retirement system for the purpose of funding the                                
23 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for                                 
24 the fiscal year ending June 30, 2020.                                                                                   
25 (e)  The sum of $1,881,360 is appropriated from the general fund to the Department of                                   
26 Administration to pay benefit payments to eligible members and survivors of eligible                                    
27 members earned under the elected public officer's retirement system for the fiscal year ending                          
28 June 30, 2020.                                                                                                          
29 (f)  The amount necessary to pay benefit payments to eligible members and survivors                                     
30 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,                               
31 estimated to be $0, is appropriated from the general fund to the Department of Administration                           
01 for that purpose for the fiscal year ending June 30, 2020.                                                              
02    * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
03 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
04 for public officials, officers, and employees of the executive branch, Alaska Court System                              
05 employees, employees of the legislature, and legislators and to implement the monetary terms                            
06 for the fiscal year ending June 30, 2020, of the following ongoing collective bargaining                                
07 agreements:                                                                                                             
08            (1)  Alaska State Employees Association, for the general government unit;                                    
09            (2)  Teachers' Education Association of Mt. Edgecumbe, representing the                                      
10 teachers of Mt. Edgecumbe High School;                                                                                  
11            (3)  Confidential Employees Association, representing the confidential unit;                                 
12 (4)  Public Safety Employees Association, representing the regularly                                                    
13 commissioned public safety officers unit;                                                                               
14            (5)  Public Employees Local 71, for the labor, trades, and crafts unit;                                      
15            (6)  Alaska Public Employees Association, for the supervisory unit;                                          
16 (7)  Alaska Correctional Officers Association, representing the correctional                                            
17 officers unit.                                                                                                          
18 (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                                  
19 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
20 2020, for university employees who are not members of a collective bargaining unit and to                               
21 implement the monetary terms for the fiscal year ending June 30, 2020, of the following                                 
22 collective bargaining agreements:                                                                                       
23            (1)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
24 (2)  United Academic - Adjuncts - American Association of University                                                    
25 Professors, American Federation of Teachers;                                                                            
26 (3)  United Academics - American Association of University Professors,                                                  
27 American Federation of Teachers.                                                                                        
28 (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                              
29 the membership of the respective collective bargaining unit, the appropriations made in this                            
30 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by                            
31 the amount for that collective bargaining agreement, and the corresponding funding source                               
01 amounts are adjusted accordingly.                                                                                       
02 (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                              
03 the membership of the respective collective bargaining unit and approved by the Board of                                
04 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
05 collective bargaining unit's agreement are adjusted proportionately by the amount for that                              
06 collective bargaining agreement, and the corresponding funding source amounts are adjusted                              
07 accordingly.                                                                                                            
08    * Sec. 27. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
09 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
10 under the following programs is appropriated from the general fund to the Department of                                 
11 Revenue for payment to local governments and other entities in the fiscal year ending                                   
12 June 30, 2020:                                                                                                          
13                                     FISCAL YEAR     ESTIMATED                                                           
14       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
15  Fisheries business tax (AS 43.75) 2019 $21,700,000                                                                     
16  Fishery resource landing tax (AS 43.77) 2019 6,700,000                                                                 
17  Electric and telephone cooperative tax 2020 4,600,000                                                                  
18            (AS 10.25.570)                                                                                               
19       Liquor license fee (AS 04.11)     2020            900,000                                                         
20       Cost recovery fisheries (AS 16.10.455) 2020           0                                                           
21 (b)  The amount necessary, estimated to be $136,600, to refund to local governments                                     
22 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 for the fiscal                            
23 year ending June 30, 2020, is appropriated from the proceeds of the aviation fuel tax or                                
24 surcharge levied under AS 43.40 to the Department of Revenue for that purpose.                                          
25 (c)  The amount necessary to pay the first seven ports of call their share of the tax                                   
26 collected under AS 43.52.220 in calendar year 2018 according to AS 43.52.230(b), estimated                              
27 to be $21,500,000, is appropriated from the commercial vessel passenger tax account                                     
28 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
29 year ending June 30, 2020.                                                                                              
30 (d)  If the amount available for appropriation from the commercial vessel passenger                                     
31 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
01 call their share of the tax collected under AS 43.52.220 in calendar year 2018 according to                             
02 AS 43.52.230(b), the appropriation made in (c) of this section shall be reduced in proportion                           
03 to the amount of the shortfall.                                                                                         
04    * Sec. 28. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING                                                       
05 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
06 June 30, 2020, is reduced to reverse negative account balances in amounts of $1,000 or less                             
07 for the department in the state accounting system for each prior fiscal year in which a negative                        
08 account balance of $1,000 or less exists.                                                                               
09    * Sec. 29. Section 27(c), ch. 19, SLA 2018, is repealed.                                                           
10    * Sec. 30. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 17, SLA 2018, page                               
11 44, lines 20 - 24 (HB 331 Tax Credit Cert. Bond Corp; Royalties, debt service, oil and gas tax                          
12 credits financing - $27,000,000) lapses June 30, 2020.                                                                  
13    * Sec. 31. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8(a), (b), and                                
14 (d), 9(c) and (d), 21(c) and (d), 23, 24, and 25(a) - (d) of this Act are for the capitalization of                     
15 funds and do not lapse.                                                                                                 
16    * Sec. 32. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that                                   
17 appropriate either the unexpended and unobligated balance of specific fiscal year 2019                                  
18 program receipts or the unexpended and unobligated balance on June 30, 2019, of a specified                             
19 account are retroactive to June 30, 2019, solely for the purpose of carrying forward a prior                            
20 fiscal year balance.                                                                                                    
21 (b)  If secs. 11(b), 15, 29, and 30 of this Act take effect after June 30, 2019, secs.                                  
22 11(b), 15, 29, and 30 of this Act are retroactive to June 30, 2019.                                                     
23    * Sec. 33. Section 32 of this Act takes effect immediately under AS 01.10.070(c).                                  
24    * Sec. 34. Sections 11(b), 15, 29, and 30 of this Act take effect June 30, 2019.                                   
25    * Sec. 35. Sections 23(j) and (k) of this Act take effect July 1, 2020.                                            
26    * Sec. 36. Except as provided in secs. 33 - 35 of this Act, this Act takes effect July 1, 2019.