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CCS SSHB 39: "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 reappropriations; and providing for an effective date."

00                CONFERENCE CS FOR SS FOR HOUSE BILL NO. 39                                                               
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 reappropriations; and providing for an                                           
04 effective date."                                                                                                        
05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
06                (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  89,394,400 10,910,000 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 2,716,200                                                                                     
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       52,711,900  51,360,800  1,351,100                                                   
25  Office of Public Advocacy 25,425,600                                                                                   
26  Public Defender Agency 27,286,300                                                                                      
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  10,960,200 6,088,200 4,872,000                                                        
13 It is the intent of the legislature that the Department of Commerce, Community, and                                     
14 Economic Development submit a written report to the co-chairs of the Finance Committees                                 
15 and the Legislative Finance Division by October 1, 2019, that indicates                                                 
16 (1) the amount each community in the state that participates in the National Flood Insurance                            
17 Program has paid into the program since 1980, the amount that has been paid out of the                                  
18 program for claims, and the average premium for a home in a special flood hazard area;                                  
19 (2) for the top five states that have received more in funds paid out than premiums paid into                           
20 the National Flood Insurance Program since 1980, the amount paid into the program, the                                  
21 amount of claims paid out of the program, and the average premium for a home in a special                               
22 flood hazard area; and                                                                                                  
23 (3) the number of properties in each community in the state that has been added to a special                            
24 flood hazard area through mapping efforts by the Federal Emergency Management Agency                                    
25 since 2010.                                                                                                             
26  Community and Regional   8,837,200                                                                                     
27   Affairs                                                                                                               
28  Serve Alaska             2,123,000                                                                                     
29 Revenue Sharing  14,128,200  14,128,200                                                                               
30  Payment in Lieu of Taxes 10,428,200                                                                                    
31   (PILT)                                                                                                                
01  National Forest Receipts   600,000                                                                                     
02  Fisheries Taxes          3,100,000                                                                                     
03 Corporations, Business and        14,572,200  14,201,900   370,300                                                    
04  Professional Licensing                                                                                               
05 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
06 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
07  Corporations, Business and 14,572,200                                                                                  
08   Professional Licensing                                                                                                
09 Economic Development  546,600 546,600                                                                                 
10  Economic Development       546,600                                                                                     
11 Investments  5,408,500 5,408,500                                                                                      
12  Investments              5,408,500                                                                                     
13 Insurance Operations  7,864,700 7,307,800 556,900                                                                     
14 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended                               
15 and unobligated balance on June 30, 2019, of the Department of Commerce, Community, and                                 
16 Economic Development, Division of Insurance, program receipts from license fees and                                     
17 service fees.                                                                                                           
18  Insurance Operations     7,864,700                                                                                     
19 Alcohol and Marijuana Control Office  3,868,700 3,845,000 23,700                                                      
20 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
21 balance on June 30, 2019, not to exceed the amount appropriated for the fiscal year ending on                           
22 June 30, 2020, of the Department of Commerce, Community and Economic Development,                                       
23 Alcohol and Marijuana Control Office, program receipts from the licensing and application                               
24 fees related to the regulation of marijuana.                                                                            
25  Alcohol and Marijuana    3,868,700                                                                                     
26   Control Office                                                                                                        
27 Alaska Gasline Development Corporation  9,685,600  9,685,600                                                          
28  Alaska Gasline Development 9,685,600                                                                                   
29   Corporation                                                                                                           
30 Alaska Energy Authority  9,649,000 4,324,600 5,324,400                                                                
31  Alaska Energy Authority    980,700                                                                                     
01   Owned Facilities                                                                                                      
02  Alaska Energy Authority  6,668,300                                                                                     
03   Rural Energy Assistance                                                                                               
04  Statewide Project        2,000,000                                                                                     
05   Development, Alternative                                                                                              
06   Energy and Efficiency                                                                                                 
07 Alaska Industrial Development and  15,589,000            15,589,000                                                   
08  Export Authority                                                                                                     
09  Alaska Industrial        15,252,000                                                                                    
10   Development and Export                                                                                                
11   Authority                                                                                                             
12  Alaska Industrial          337,000                                                                                     
13   Development Corporation                                                                                               
14   Facilities Maintenance                                                                                                
15 Alaska Seafood Marketing Institute  20,869,900  20,869,900                                                            
16 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
17 balance on June 30, 2019 of the statutory designated program receipts from the seafood                                  
18 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the                              
19 Alaska Seafood Marketing Institute.                                                                                     
20  Alaska Seafood Marketing 20,869,900                                                                                    
21   Institute                                                                                                             
22 Regulatory Commission of Alaska  9,289,500 9,149,600 139,900                                                          
23 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
24 balance on June 30, 2019, of the Department of Commerce, Community, and Economic                                        
25 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges                               
26 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.                                                                     
27  Regulatory Commission of 9,289,500                                                                                     
28   Alaska                                                                                                                
29 DCCED State Facilities Rent         1,359,400   599,200    760,200                                                    
30  DCCED State Facilities Rent 1,359,400                                                                                  
31                        * * * * *                   * * * * *                                                          
01                  * * * * * Department of Corrections * * * * *                                                        
02                        * * * * *                   * * * * *                                                          
03 It is the intent of the legislature that the department transition 100 inmates into Community                           
04 Residential Centers, and 100 eligible inmates onto Electronic Monitoring by June 30, 2020. It                           
05 is also the intent of the legislature that the department strive to use funds in their respective                       
06 allocations for these purposes. The department should provide a progress report to the                                  
07 legislature on January 15, 2020.                                                                                        
08 It is the intent of the legislature that the Department of Corrections notify the Finance                               
09 Committee co-chairs at least 60 days  before closing a facility, including providing a detailed                         
10 analysis of the impact of closing the facility and a plan for the facility's closure.                                   
11 Facility-Capital Improvement Unit   1,550,700  1,110,500   440,200                                                    
12  Facility-Capital 1,550,700                                                                                             
13   Improvement Unit                                                                                                      
14 Administration and Support          9,307,000  9,158,200   148,800                                                    
15  Office of the Commissioner 1,070,100                                                                                   
16  Administrative Services 4,505,600                                                                                      
17  Information Technology MIS 2,718,200                                                                                   
18  Research and Records 723,200                                                                                           
19  DOC State Facilities Rent 289,900                                                                                      
20 Population Management             231,229,900 206,587,400 24,642,500                                                  
21  Pre-Trial Services 10,376,500                                                                                          
22  Correctional Academy 1,447,200                                                                                         
23  Facility Maintenance 12,306,000                                                                                        
24  Institution Director's -1,539,400                                                                                      
25   Office                                                                                                                
26  Classification and Furlough 1,148,000                                                                                  
27  Out-of-State Contractual 300,000                                                                                       
28  Inmate Transportation 3,289,000                                                                                        
29  Point of Arrest 628,700                                                                                                
30  Anchorage Correctional 31,410,600                                                                                      
31   Complex                                                                                                               
01  Anvil Mountain Correctional 6,358,100                                                                                  
02   Center                                                                                                                
03  Combined Hiland Mountain 13,554,500                                                                                    
04   Correctional Center                                                                                                   
05  Fairbanks Correctional   11,538,400                                                                                    
06   Center                                                                                                                
07  Goose Creek Correctional 40,020,200                                                                                    
08   Center                                                                                                                
09  Ketchikan Correctional 4,530,900                                                                                       
10   Center                                                                                                                
11  Lemon Creek Correctional 10,401,500                                                                                    
12   Center                                                                                                                
13  Matanuska-Susitna 6,346,100                                                                                            
14   Correctional Center                                                                                                   
15  Palmer Correctional Center 350,200                                                                                     
16  Spring Creek Correctional 24,248,500                                                                                   
17   Center                                                                                                                
18  Wildwood Correctional 14,530,300                                                                                       
19   Center                                                                                                                
20  Yukon-Kuskokwim 8,302,100                                                                                              
21   Correctional Center                                                                                                   
22  Point MacKenzie 4,182,600                                                                                              
23   Correctional Farm                                                                                                     
24  Probation and Parole 829,400                                                                                           
25   Director's Office                                                                                                     
26  Statewide Probation and 17,893,700                                                                                     
27   Parole                                                                                                                
28  Regional and Community 7,000,000                                                                                       
29   Jails                                                                                                                 
30  Parole Board 1,776,800                                                                                                 
31 Electronic Monitoring               4,519,600  4,519,600                                                              
01  Electronic Monitoring    4,519,600                                                                                     
02 Community Residential Centers     19,804,800  19,804,800                                                              
03  Community Residential    19,804,800                                                                                    
04   Centers                                                                                                               
05 Health and Rehabilitation Services  62,997,400 44,879,600 18,117,800                                                  
06  Health and Rehabilitation  915,300                                                                                     
07   Director's Office                                                                                                     
08  Physical Health Care 54,048,900                                                                                        
09  Behavioral Health Care 1,800,700                                                                                       
10  Substance Abuse Treatment 2,958,800                                                                                    
11   Program                                                                                                               
12  Sex Offender Management 3,098,700                                                                                      
13   Program                                                                                                               
14  Domestic Violence Program 175,000                                                                                      
15 Offender Habilitation               1,569,100  1,412,800   156,300                                                    
16  Education Programs 963,100                                                                                             
17  Vocational Education 606,000                                                                                           
18   Programs                                                                                                              
19 Recidivism Reduction Grants           501,300   501,300                                                               
20  Recidivism Reduction Grants 501,300                                                                                    
21 24 Hour Institutional Utilities   11,224,200  11,224,200                                                              
22  24 Hour Institutional 11,224,200                                                                                       
23   Utilities                                                                                                             
24                    * * * * *                                       * * * * *                                          
25          * * * * * Department of Education and Early Development * * * * *                                            
26                    * * * * *                                       * * * * *                                          
27 K-12 Aid to School Districts      42,328,400             42,328,400                                                   
28  Foundation Program 42,328,400                                                                                          
29 K-12 Support                      12,094,100  12,094,100                                                              
30  Boarding Home Grants 7,453,200                                                                                         
31  Youth in Detention 1,100,000                                                                                           
01  Special Schools          3,540,900                                                                                     
02 Education Support and Administrative  260,689,900 24,074,500 236,615,400                                              
03  Services                                                                                                             
04  Executive Administration 860,900                                                                                       
05  Administrative Services 1,820,300                                                                                      
06  Information Services 1,025,400                                                                                         
07  School Finance & Facilities 2,291,700                                                                                  
08  Child Nutrition 77,120,700                                                                                             
09  Student and School 163,190,000                                                                                         
10   Achievement                                                                                                           
11  State System of Support 1,814,700                                                                                      
12  Teacher Certification 943,300                                                                                          
13 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
14 balance on June 30, 2019, of the Department of Education and Early Development receipts                                 
15 from teacher certification fees under AS 14.20.020(c).                                                                  
16  Early Learning Coordination 9,622,900                                                                                  
17 It is the intent of the legislature that the Department of Education and Early Development                              
18 shall work with Head Start providers to create an equitable and geographically weighted                                 
19 formula for disbursement of state funded grants to allow for the most students served with a                            
20 comprehensive early childhood education by January 21, 2020. The Department will keep the                               
21 Legislature informed of allocation decisions and funding formula results.                                               
22  Pre-Kindergarten Grants 2,000,000                                                                                      
23 Alaska State Council on the Arts  3,869,600 704,400 3,165,200                                                         
24  Alaska State Council on the 3,869,600                                                                                  
25   Arts                                                                                                                  
26 Commissions and Boards  259,500 259,500                                                                               
27  Professional Teaching 259,500                                                                                          
28   Practices Commission                                                                                                  
29 Mt. Edgecumbe Boarding School  12,967,400 310,600 12,656,800                                                          
30 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
31 balance on June 30, 2019, of inter-agency receipts collected by Mount Edgecumbe High                                    
01 School, not to exceed $638,300.                                                                                         
02  Mt. Edgecumbe Boarding   11,522,900                                                                                    
03   School                                                                                                                
04  Mt. Edgecumbe Boarding   1,444,500                                                                                     
05   School Facilities                                                                                                     
06   Maintenance                                                                                                           
07 State Facilities Rent               1,068,200  1,068,200                                                              
08  EED State Facilities Rent 1,068,200                                                                                    
09 Alaska State Libraries, Archives and  12,576,000 10,751,200 1,824,800                                                 
10  Museums                                                                                                              
11  Library Operations 7,426,800                                                                                           
12  Archives   1,316,700                                                                                                   
13  Museum Operations 1,778,300                                                                                            
14  Online with Libraries (OWL) 670,900                                                                                    
15  Live Homework Help 138,200                                                                                             
16  Andrew P. Kashevaroff 1,245,100                                                                                        
17   Facilities Maintenance                                                                                                
18 Alaska Commission on Postsecondary  21,042,000 9,149,200 11,892,800                                                   
19  Education                                                                                                            
20  Program Administration & 17,868,300                                                                                    
21   Operations                                                                                                            
22  WWAMI Medical Education 3,173,700                                                                                      
23 Alaska Performance Scholarship Awards  11,750,000 11,750,000                                                          
24  Alaska Performance 11,750,000                                                                                          
25   Scholarship Awards                                                                                                    
26 Alaska Student Loan Corporation   11,742,800             11,742,800                                                   
27  Loan Servicing 11,742,800                                                                                              
28                     * * * * *                                  * * * * *                                              
29            * * * * * Department of Environmental Conservation * * * * *                                               
30                     * * * * *                                  * * * * *                                              
31 Administration                    10,167,400   4,592,700  5,574,700                                                   
01  Office of the Commissioner 1,024,700                                                                                   
02  Administrative Services  5,864,100                                                                                     
03 The amount allocated for Administrative Services includes the unexpended and unobligated                                
04 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
05 Department of Environmental Conservation's federal approved indirect cost allocation plan                               
06 for expenditures incurred by the Department of Environmental Conservation.                                              
07  State Support Services   3,278,600                                                                                     
08 DEC Buildings Maintenance and         646,600   646,600                                                               
09  Operations                                                                                                           
10  DEC Buildings Maintenance  646,600                                                                                     
11   and Operations                                                                                                        
12 Environmental Health              17,497,900  10,039,800  7,458,100                                                   
13  Environmental Health     17,497,900                                                                                    
14 It is the intent of the legislature that the Alaska Department of Environmental Conservation                            
15 continue to inspect and test Alaska dairies as well as implement a fee schedule to help pay for                         
16 these functions.                                                                                                        
17 Air Quality                       10,629,900   4,038,300  6,591,600                                                   
18  Air Quality              10,629,900                                                                                    
19 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
20 June 30, 2019, of the Department of Environmental Conservation, Division of Air Quality                                 
21 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
22 Spill Prevention and Response     20,137,700  14,120,100  6,017,600                                                   
23  Spill Prevention and     20,137,700                                                                                    
24   Response                                                                                                              
25 Water                             22,818,100   7,230,500 15,587,600                                                   
26  Water Quality,           22,818,100                                                                                    
27   Infrastructure Support &                                                                                              
28   Financing                                                                                                             
29                       * * * * *                     * * * * *                                                         
30                 * * * * * Department of Fish and Game * * * * *                                                       
31                       * * * * *                     * * * * *                                                         
01 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
02 unobligated balance on June 30, 2019, of receipts collected under the Department of Fish and                            
03 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
04 Game.                                                                                                                   
05 Commercial Fisheries  72,135,400 53,142,800 18,992,600                                                                
06 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
07 balance on June 30, 2019, of the Department of Fish and Game receipts from commercial                                   
08 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
09 crew member licenses.                                                                                                   
10  Southeast Region Fisheries 14,039,300                                                                                  
11   Management                                                                                                            
12  Central Region Fisheries 11,322,400                                                                                    
13   Management                                                                                                            
14  AYK Region Fisheries 9,902,500                                                                                         
15   Management                                                                                                            
16  Westward Region Fisheries 14,629,000                                                                                   
17   Management                                                                                                            
18  Statewide Fisheries 19,113,800                                                                                         
19   Management                                                                                                            
20  Commercial Fisheries Entry 3,128,400                                                                                   
21   Commission                                                                                                            
22 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended                                  
23 and unobligated balance on June 30, 2019, of the Department of Fish and Game, Commercial                                
24 Fisheries Entry Commission program receipts from licenses, permits and other fees.                                      
25 Sport Fisheries                   48,679,900   2,056,900 46,623,000                                                   
26  Sport Fisheries 42,785,900                                                                                             
27  Sport Fish Hatcheries 5,894,000                                                                                        
28 Wildlife Conservation             50,435,800   1,851,600 48,584,200                                                   
29  Wildlife Conservation 49,433,100                                                                                       
30  Hunter Education Public 1,002,700                                                                                      
31   Shooting Ranges                                                                                                       
01 Statewide Support Services        21,993,300   3,802,200 18,191,100                                                   
02  Commissioner's Office 1,161,900                                                                                        
03  Administrative Services 11,586,700                                                                                     
04  Boards of Fisheries and 1,224,100                                                                                      
05   Game                                                                                                                  
06  Advisory Committees        536,100                                                                                     
07  EVOS Trustee Council     2,383,700                                                                                     
08  State Facilities 5,100,800                                                                                             
09   Maintenance                                                                                                           
10 Habitat                             5,662,400  3,662,100  2,000,300                                                   
11  Habitat    5,662,400                                                                                                   
12 State Subsistence Research          5,528,500  2,655,400  2,873,100                                                   
13  State Subsistence Research 5,528,500                                                                                   
14                         * * * * *                * * * * *                                                            
15                   * * * * * Office of the Governor * * * * *                                                          
16                         * * * * *                * * * * *                                                            
17 Commissions/Special Offices         2,448,200  2,219,200   229,000                                                    
18  Human Rights Commission 2,448,200                                                                                      
19 The amount allocated for Human Rights Commission includes the unexpended and                                            
20 unobligated balance on June 30, 2019, of the Office of the Governor, Human Rights                                       
21 Commission federal receipts.                                                                                            
22 Executive Operations              12,877,900  12,877,900                                                              
23  Executive Office 10,818,700                                                                                            
24  Governor's House 735,500                                                                                               
25  Contingency Fund 250,000                                                                                               
26  Lieutenant Governor 1,073,700                                                                                          
27 Office of the Governor State        1,086,800  1,086,800                                                              
28  Facilities Rent                                                                                                      
29  Governor's Office State 596,200                                                                                        
30   Facilities Rent                                                                                                       
31  Governor's Office Leasing 490,600                                                                                      
01 Office of Management and Budget     5,920,900  2,455,800  3,465,100                                                   
02  Office of Management and 5,920,900                                                                                     
03   Budget                                                                                                                
04 It is the intent of the legislature that the Office of Management and Budget submit the FY21                            
05 Budget with decrements that reflect cost-savings and efficiencies related to the work and                               
06 operations of all Administrative Operations Managers and Division Operations Managers                                   
07 throughout all State Departments/Agencies; up to the elimination of all positions identified.                           
08 Elections   4,161,100 3,454,400 706,700                                                                               
09  Elections                4,161,100                                                                                     
10                     * * * * *                                  * * * * *                                              
11             * * * * * Department of Health and Social Services * * * * *                                              
12                     * * * * *                                  * * * * *                                              
13 At the discretion of the Commissioner of the Department of Health and Social Services, up to                            
14 $15,000,000 may be transferred between all appropriations in the Department of Health and                               
15 Social Services, except that no transfer may be made from the Medicaid Services                                         
16 appropriation.                                                                                                          
17 It is the intent of the legislature that the Department of Health and Social Services submit a                          
18 report of transfers between appropriations that occurred during the fiscal year ending June 30,                         
19 2020, to the Legislative Finance Division by September 30, 2020.                                                        
20 Alaska Pioneer Homes  100,489,600 55,079,500 45,410,100                                                               
21  Alaska Pioneer Homes     25,902,800                                                                                    
22   Payment Assistance                                                                                                    
23  Alaska Pioneer Homes     1,437,500                                                                                     
24   Management                                                                                                            
25  Pioneer Homes            73,149,300                                                                                    
26 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
27 on June 30, 2019, of the Department of Health and Social Services, Pioneer Homes care and                               
28 support receipts under AS 47.55.030.                                                                                    
29 Alaska Psychiatric Institute  34,010,400 725,900 33,284,500                                                           
30  Alaska Psychiatric       34,010,400                                                                                    
31   Institute                                                                                                             
01 Behavioral Health                 30,449,600   6,117,400 24,332,200                                                   
02  Behavioral Health Treatment 13,119,600                                                                                 
03   and Recovery Grants                                                                                                   
04  Alcohol Safety Action    3,863,700                                                                                     
05   Program (ASAP)                                                                                                        
06  Behavioral Health        8,926,900                                                                                     
07   Administration                                                                                                        
08  Behavioral Health 3,255,000                                                                                            
09   Prevention and Early                                                                                                  
10   Intervention Grants                                                                                                   
11  Alaska Mental Health Board 67,000                                                                                      
12   and Advisory Board on                                                                                                 
13   Alcohol and Drug Abuse                                                                                                
14  Residential Child Care 1,217,400                                                                                       
15 Children's Services               166,988,000 95,232,700 71,755,300                                                   
16  Children's Services 11,854,700                                                                                         
17   Management                                                                                                            
18  Children's Services 1,776,200                                                                                          
19   Training                                                                                                              
20  Front Line Social Workers 68,391,600                                                                                   
21  Family Preservation 16,599,100                                                                                         
22  Foster Care Base Rate 20,151,400                                                                                       
23  Foster Care Augmented Rate 906,100                                                                                     
24  Foster Care Special Need 10,263,400                                                                                    
25  Subsidized Adoptions & 37,045,500                                                                                      
26   Guardianship                                                                                                          
27 Health Care Services              21,713,600  10,363,400 11,350,200                                                   
28  Catastrophic and Chronic 153,900                                                                                       
29   Illness Assistance (AS                                                                                                
30   47.08)                                                                                                                
31  Health Facilities Licensing 2,170,000                                                                                  
01   and Certification                                                                                                     
02  Residential Licensing    4,525,800                                                                                     
03  Medical Assistance       12,122,300                                                                                    
04   Administration                                                                                                        
05  Rate Review              2,741,600                                                                                     
06 Juvenile Justice                  59,277,200  56,513,900  2,763,300                                                   
07  McLaughlin Youth Center  17,801,700                                                                                    
08  Mat-Su Youth Facility 2,504,200                                                                                        
09  Kenai Peninsula Youth 2,211,300                                                                                        
10   Facility                                                                                                              
11  Fairbanks Youth Facility 4,897,000                                                                                     
12  Bethel Youth Facility 5,113,200                                                                                        
13  Nome Youth Facility 2,784,300                                                                                          
14  Johnson Youth Center 4,450,700                                                                                         
15  Probation Services 16,298,600                                                                                          
16  Delinquency Prevention 1,315,000                                                                                       
17  Youth Courts 532,600                                                                                                   
18  Juvenile Justice Health 1,368,600                                                                                      
19   Care                                                                                                                  
20 Public Assistance                 276,031,300 110,001,200 166,030,100                                                 
21  Alaska Temporary Assistance 23,745,200                                                                                 
22   Program                                                                                                               
23  Adult Public Assistance 62,086,900                                                                                     
24  Child Care Benefits 41,559,900                                                                                         
25  General Relief Assistance 605,400                                                                                      
26  Tribal Assistance Programs 17,172,000                                                                                  
27  Permanent Fund Dividend 17,724,700                                                                                     
28   Hold Harmless                                                                                                         
29  Energy Assistance Program 9,261,500                                                                                    
30  Public Assistance 8,357,400                                                                                            
31   Administration                                                                                                        
01  Public Assistance Field  52,937,800                                                                                    
02   Services                                                                                                              
03  Fraud Investigation 2,068,400                                                                                          
04  Quality Control 2,777,900                                                                                              
05  Work Services 10,595,100                                                                                               
06  Women, Infants and Children 27,139,100                                                                                 
07 Senior Benefits Payment Program   20,786,100  20,786,100                                                              
08  Senior Benefits Payment 20,786,100                                                                                     
09   Program                                                                                                               
10 Public Health                     111,675,800 56,105,600 55,570,200                                                   
11  Nursing    27,855,700                                                                                                  
12  Women, Children and Family 13,432,200                                                                                  
13   Health                                                                                                                
14  Public Health 8,021,900                                                                                                
15   Administrative Services                                                                                               
16  Emergency Programs 10,142,000                                                                                          
17  Chronic Disease Prevention 16,932,400                                                                                  
18   and Health Promotion                                                                                                  
19  Epidemiology 16,651,500                                                                                                
20  Bureau of Vital Statistics 4,806,000                                                                                   
21  Emergency Medical Services 3,343,700                                                                                   
22   Grants                                                                                                                
23  State Medical Examiner 3,286,900                                                                                       
24  Public Health Laboratories 7,203,500                                                                                   
25 Senior and Disabilities Services  48,928,600  24,820,600 24,108,000                                                   
26  Senior and Disabilities 17,950,500                                                                                     
27   Community Based Grants                                                                                                
28  Early Intervention/Infant 2,216,900                                                                                    
29   Learning Programs                                                                                                     
30  Senior and Disabilities 20,725,900                                                                                     
31   Services Administration                                                                                               
01  General Relief/Temporary 6,401,100                                                                                     
02   Assisted Living                                                                                                       
03  Commission on Aging        214,500                                                                                     
04  Governor's Council on    1,419,700                                                                                     
05   Disabilities and Special                                                                                              
06   Education                                                                                                             
07 Departmental Support Services     42,942,100  15,527,500 27,414,600                                                   
08  Public Affairs 1,745,800                                                                                               
09  Quality Assurance and Audit 990,800                                                                                    
10  Commissioner's Office 4,138,800                                                                                        
11  Administrative Support 13,534,500                                                                                      
12   Services                                                                                                              
13  Facilities Management 960,900                                                                                          
14  Information Technology 17,221,300                                                                                      
15   Services                                                                                                              
16  HSS State Facilities Rent 4,350,000                                                                                    
17 Human Services Community Matching   1,387,000  1,387,000                                                              
18  Grant                                                                                                                
19  Human Services Community 1,387,000                                                                                     
20   Matching Grant                                                                                                        
21 Community Initiative Matching Grants  861,700   861,700                                                               
22  Community Initiative 861,700                                                                                           
23   Matching Grants (non-                                                                                                 
24   statutory grants)                                                                                                     
25 Medicaid Services                 2,097,659,900 493,350,800 1,604,309,100                                             
26 It is the intent of the legislature that long-term care facilities be exempt from Medicaid                              
27 provider rate reductions.                                                                                               
28 No money appropriated in this appropriation may be expended for an abortion that is not a                               
29 mandatory service required under AS 47.07.030(a). The money appropriated for Health and                                 
30 Social Services may be expended only for mandatory services required under Title XIX of the                             
31 Social Security Act and for optional services offered by the state under the state plan for                             
01 medical assistance that has been approved by the United States Department of Health and                                 
02 Human Services.                                                                                                         
03 It is the intent of the legislature that Critical Access Hospitals and hospitals with the dual                          
04 federal designation of Sole Community Hospital and Rural Referral Center be exempt from                                 
05 the the five percent Medicaid rate reduction proposed by the Department of Health and Social                            
06 Services.                                                                                                               
07  Medicaid Services     2,070,655,400                                                                                    
08 It is the intent of the legislature that the department work with the statewide professional                            
09 hospital association to develop strategies and methodologies for implementation of hospital                             
10 diagnosis related groups, acuity-based skilled nursing facility rates, rate reductions, and                             
11 timely filing provisions to mitigate unintended consequences.                                                           
12 The department shall submit quarterly progress reports on cost containment efforts to the co-                           
13 chairs of the House and Senate Finance Committees and the Legislative Finance Division.                                 
14  Adult Preventative Dental 27,004,500                                                                                   
15   Medicaid Services                                                                                                     
16 It is the intent of the legislature that the Department of Health and Social Services continue to                       
17 provide Adult Preventative Dental Medicaid Services.                                                                    
18                    * * * * *                                       * * * * *                                          
19         * * * * * Department of Labor and Workforce Development * * * * *                                             
20                    * * * * *                                       * * * * *                                          
21 Commissioner and Administrative  18,765,300 5,768,300 12,997,000                                                      
22  Services                                                                                                             
23  Commissioner's Office 989,700                                                                                          
24  Workforce Investment Board 474,900                                                                                     
25  Alaska Labor Relations 537,200                                                                                         
26   Agency                                                                                                                
27  Management Services      3,907,300                                                                                     
28 The amount allocated for Management Services includes the unexpended and unobligated                                    
29 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
30 Department of Labor and Workforce Development's federal indirect cost plan for                                          
31 expenditures incurred by the Department of Labor and Workforce Development.                                             
01  Leasing    2,687,500                                                                                                   
02  Data Processing 5,637,900                                                                                              
03  Labor Market Information 4,530,800                                                                                     
04 Workers' Compensation             11,210,200  11,210,200                                                              
05  Workers' Compensation    5,763,700                                                                                     
06  Workers' Compensation      424,900                                                                                     
07   Appeals Commission                                                                                                    
08  Workers' Compensation 778,500                                                                                          
09   Benefits Guaranty Fund                                                                                                
10  Second Injury Fund 2,851,200                                                                                           
11  Fishermen's Fund 1,391,900                                                                                             
12 Labor Standards and Safety        11,230,700   7,375,000  3,855,700                                                   
13  Wage and Hour 2,452,500                                                                                                
14   Administration                                                                                                        
15  Mechanical Inspection 2,961,200                                                                                        
16  Occupational Safety and 5,632,000                                                                                      
17   Health                                                                                                                
18  Alaska Safety Advisory 185,000                                                                                         
19   Council                                                                                                               
20 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
21 unobligated balance on June 30, 2019, of the Department of Labor and Workforce                                          
22 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
23 Employment and Training Services  69,099,800  17,841,600 51,258,200                                                   
24  Employment and Training 1,401,200                                                                                      
25   Services Administration                                                                                               
26 The amount allocated for Employment and Training Services Administration includes the                                   
27 unexpended and unobligated balance on June 30, 2019, of receipts from all prior fiscal years                            
28 collected under the Department of Labor and Workforce Development's federal indirect cost                               
29 plan for expenditures incurred by the Department of Labor and Workforce Development.                                    
30  Workforce Services 17,720,400                                                                                          
31  Workforce Development 26,579,000                                                                                       
01  Unemployment Insurance   23,399,200                                                                                    
02 Vocational Rehabilitation         25,383,000   4,918,200 20,464,800                                                   
03  Vocational Rehabilitation 1,252,400                                                                                    
04   Administration                                                                                                        
05 The amount allocated for Vocational Rehabilitation Administration includes the unexpended                               
06 and unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected                             
07 under the Department of Labor and Workforce Development's federal indirect cost plan for                                
08 expenditures incurred by the Department of Labor and Workforce Development.                                             
09  Client Services 17,007,700                                                                                             
10  Disability Determination 5,880,300                                                                                     
11  Special Projects 1,242,600                                                                                             
12 Alaska Vocational Technical Center  14,836,500 10,158,500 4,678,000                                                   
13  Alaska Vocational Technical 12,663,500                                                                                 
14   Center                                                                                                                
15 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
16 and unobligated balance on June 30, 2019, of contributions received by the Alaska Vocational                            
17 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,                                 
18 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.                                 
19  AVTEC Facilities 2,173,000                                                                                             
20   Maintenance                                                                                                           
21                          * * * * *           * * * * *                                                                
22                    * * * * * Department of Law * * * * *                                                              
23                          * * * * *           * * * * *                                                                
24 It is the intent of the legislature that the Department of Law minimize the use of outside                              
25 counsel.                                                                                                                
26 Criminal Division  34,306,800 29,902,300 4,404,500                                                                    
27 It is the intent of the legislature that the Department of Law, Criminal Division, report to the                        
28 legislature on January 31, 2020 on the status of a recruitment and retention plan to reverse the                        
29 trend of high turnover of prosecutors and support staff.                                                                
30  First Judicial District 2,148,900                                                                                      
31  Second Judicial District 2,227,000                                                                                     
01  Third Judicial District: 7,927,800                                                                                     
02   Anchorage                                                                                                             
03  Third Judicial District: 5,565,400                                                                                     
04   Outside Anchorage                                                                                                     
05  Fourth Judicial District 6,818,100                                                                                     
06  Criminal Justice Litigation 2,354,400                                                                                  
07  Criminal Appeals/Special 7,265,200                                                                                     
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    48,571,400  16,658,200 31,913,200                                                   
13  Office of the Commissioner 6,775,900                                                                                   
14  Homeland Security and 10,495,700                                                                                       
15   Emergency Management                                                                                                  
16  Local Emergency Planning 225,000                                                                                       
17   Committee                                                                                                             
18  Army Guard Facilities 11,803,000                                                                                       
19   Maintenance                                                                                                           
20  Air Guard Facilities 7,014,300                                                                                         
21   Maintenance                                                                                                           
22  Alaska Military Youth 9,729,200                                                                                        
23   Academy                                                                                                               
24  Veterans' Services 2,203,300                                                                                           
25 It is the intent of this legislature that the Department of Military and Veteran's Affairs analyze                      
26 all Veteran Service Officer (VSO) positions and their effectiveness.  By January 15, 2020 the                           
27 department shall provide to the legislature a review of VSO's with information that breaks                              
28 down VSO positions by region, identified impacts, identification of problem areas, ideas for                            
29 improvement and the amount of funding they bring to the state of Alaska.  It is the                                     
30 expectation of the legislature that by June 30, 2020 the department will present a new system                           
31 of metrics for measuring the effectiveness and impact of VSO's.                                                         
01  State Active Duty          325,000                                                                                     
02 Alaska Aerospace Corporation  11,046,600  11,046,600                                                                  
03 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
04 balance on June 30, 2019, of the federal and corporate receipts of the Department of Military                           
05 and Veterans Affairs, Alaska Aerospace Corporation.                                                                     
06  Alaska Aerospace         4,270,400                                                                                     
07   Corporation                                                                                                           
08  Alaska Aerospace 6,776,200                                                                                             
09   Corporation Facilities                                                                                                
10   Maintenance                                                                                                           
11                       * * * * *                         * * * * *                                                     
12               * * * * * Department of Natural Resources * * * * *                                                     
13                       * * * * *                         * * * * *                                                     
14 Administration & Support Services  23,814,900 15,944,800  7,870,100                                                   
15  Commissioner's Office 1,706,100                                                                                        
16  Office of Project 6,076,100                                                                                            
17   Management & Permitting                                                                                               
18  Administrative Services 3,684,200                                                                                      
19 The amount allocated for Administrative Services includes the unexpended and unobligated                                
20 balance on June 30, 2019, of receipts from all prior fiscal years collected under the                                   
21 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the                            
22 Department of Natural Resources.                                                                                        
23  Information Resource 3,813,200                                                                                         
24   Management                                                                                                            
25  Interdepartmental 1,331,800                                                                                            
26   Chargebacks                                                                                                           
27  Facilities 2,592,900                                                                                                   
28  Recorder's Office/Uniform 3,795,900                                                                                    
29   Commercial Code                                                                                                       
30  EVOS Trustee Council 163,500                                                                                           
31   Projects                                                                                                              
01  Public Information Center  651,200                                                                                     
02 Oil & Gas                         20,919,500   9,025,900 11,893,600                                                   
03  Oil & Gas                20,919,500                                                                                    
04 Fire Suppression, Land & Water    83,602,300  62,037,500 21,564,800                                                   
05  Resources                                                                                                            
06  Mining, Land & Water     28,472,400                                                                                    
07  Forest Management &      7,844,000                                                                                     
08   Development                                                                                                           
09 The amount allocated for Forest Management and Development includes the unexpended and                                  
10 unobligated balance on June 30, 2019, of the timber receipts account (AS 38.05.110).                                    
11  Geological & Geophysical 9,027,900                                                                                     
12   Surveys                                                                                                               
13 The amount allocated for Geological & Geophysical Surveys includes the unexpended and                                   
14 unobligated balance on June 30, 2019, of the receipts collected under 41.08.045.                                        
15  Fire Suppression 19,656,600                                                                                            
16   Preparedness                                                                                                          
17  Fire Suppression Activity 18,601,400                                                                                   
18 Agriculture                         5,107,900  3,783,900  1,324,000                                                   
19  Agricultural Development 1,532,800                                                                                     
20  North Latitude Plant 3,255,500                                                                                         
21   Material Center                                                                                                       
22  Agriculture Revolving Loan 319,600                                                                                     
23   Program Administration                                                                                                
24 Parks & Outdoor Recreation        15,761,300   9,767,000  5,994,300                                                   
25  Parks Management & Access 13,296,400                                                                                   
26 The amount allocated for Parks Management and Access includes the unexpended and                                        
27 unobligated balance on June 30, 2019, of the receipts collected under AS 41.21.026.                                     
28  Office of History and 2,464,900                                                                                        
29   Archaeology                                                                                                           
30 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
31 general fund program receipt authorization from the unexpended and unobligated balance on                               
01 June 30, 2019, of the receipts collected under AS 41.35.380.                                                            
02                       * * * * *                     * * * * *                                                         
03                 * * * * * Department of Public Safety * * * * *                                                       
04                       * * * * *                     * * * * *                                                         
05 It is the intent of the legislature that the Department of Public Safety increase its efforts to                        
06 combat internet child pornography in the state. Emphasis should be made to fill any vacant                              
07 positions which will enhance the detection and arrest of those trafficking in child                                     
08 pornography. A report should be sent to the legislature by January 15, 2021 detailing the                               
09 progress made in protecting Alaska from purveyors of child pornography.                                                 
10 Fire and Life Safety  5,400,300 4,361,100 1,039,200                                                                   
11 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
12 balance on June 30, 2019, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),                             
13 and AS 18.70.360.                                                                                                       
14  Fire and Life Safety 5,026,300                                                                                         
15  Alaska Fire Standards 374,000                                                                                          
16   Council                                                                                                               
17 Alaska State Troopers  144,561,000 131,071,700 13,489,300                                                             
18 It is the intent of the legislature that the Department of Public Safety work to address the high                       
19 rate of sex crimes in rural Alaska by making it a priority to hire sex crimes investigators                             
20 stationed in rural Alaska along with any requisite support staff using existing Department                              
21 resources.                                                                                                              
22  Special Projects 7,493,300                                                                                             
23  Alaska Bureau of Highway 3,281,200                                                                                     
24   Patrol                                                                                                                
25  Alaska Bureau of Judicial 4,654,000                                                                                    
26   Services                                                                                                              
27  Prisoner Transportation 1,954,200                                                                                      
28  Search and Rescue 575,500                                                                                              
29  Rural Trooper Housing 2,846,000                                                                                        
30  Statewide Drug and Alcohol 11,268,300                                                                                  
31   Enforcement Unit                                                                                                      
01  Alaska State Trooper     79,392,400                                                                                    
02   Detachments                                                                                                           
03  Alaska Bureau of         3,751,300                                                                                     
04   Investigation                                                                                                         
05  Alaska Wildlife Troopers 22,577,000                                                                                    
06  Alaska Wildlife Troopers 4,258,400                                                                                     
07   Aircraft Section                                                                                                      
08  Alaska Wildlife Troopers 2,509,400                                                                                     
09   Marine Enforcement                                                                                                    
10 Village Public Safety Officer Program  14,055,700 14,055,700                                                          
11 It is the intent of the legislature that the Department disburse funding meant for the VPSO                             
12 Program to VPSO grant recipients. VPSO grantees are encouraged to use the funding for                                   
13 recruitment and retention of VPSOs, to include consideration of increases to the VPSO salary                            
14 schedule. However, they may also use the funds for other purposes within their mission, such                            
15 as operational costs to better utilize filled positions or housing multiple VPSOs in a single                           
16 community, if judged to be more beneficial to public safety. It is also the intent of the                               
17 legislature that the Department support VPSO contractors' efforts to provide public safety                              
18 services to the maximum geographic area surrounding their duty station.                                                 
19 It is the intent of the legislature that the Department of Public Safety collaborate with the                           
20 Village Public Safety Officer (VPSO) grantees to develop a recruitment and retention plan to                            
21 reverse the trend of high turnover and recruitment challenges; and report to the Finance                                
22 Committee Co-Chairs on January 31, 2020 as to the status of the development of this plan and                            
23 any steps taken to address this issue.                                                                                  
24  Village Public Safety    14,055,700                                                                                    
25   Officer Program                                                                                                       
26 Alaska Police Standards Council  1,300,700 1,300,700                                                                  
27 The amount appropriated by this appropriation includes up to $125,000 of the unexpended                                 
28 and unobligated balance on June 30, 2019, of the receipts collected under AS 12.25.195(c),                              
29 AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS                                            
30 18.65.220(7).                                                                                                           
31  Alaska Police Standards  1,300,700                                                                                     
01   Council                                                                                                               
02 Council on Domestic Violence and  24,039,500  10,913,500 13,126,000                                                   
03  Sexual Assault                                                                                                       
04  Council on Domestic      24,039,500                                                                                    
05   Violence and Sexual Assault                                                                                           
06 Statewide Support                 27,329,500  17,521,000  9,808,500                                                   
07  Commissioner's Office    2,084,000                                                                                     
08  Training Academy 3,262,400                                                                                             
09 The amount allocated for the Training Academy includes the unexpended and unobligated                                   
10 balance on June 30, 2019, of the receipts collected under AS 44.41.020(a).                                              
11  Administrative Services 3,483,700                                                                                      
12  Alaska Wing Civil Air 250,000                                                                                          
13   Patrol                                                                                                                
14 It is the intent of the legislature that the Department of Public Safety, in accordance with AS                         
15 18.60.146, strengthen the liaison between the state and the Civil Air Patrol's capabilities in                          
16 partnership with the Department's mission.                                                                              
17  Information Systems 2,923,900                                                                                          
18  Criminal Justice 8,201,500                                                                                             
19   Information Systems Program                                                                                           
20 The amount allocated for the Criminal Justice Information Systems Program includes the                                  
21 unexpended and unobligated balance on June 30, 2019 of the receipts collected by the                                    
22 Department of Public Safety from the Alaska automated fingerprint system under AS                                       
23 44.41.025(b).                                                                                                           
24  Laboratory Services 6,003,700                                                                                          
25  Facility Maintenance 1,005,900                                                                                         
26  DPS State Facilities Rent 114,400                                                                                      
27                         * * * * *               * * * * *                                                             
28                   * * * * * Department of Revenue * * * * *                                                           
29                         * * * * *               * * * * *                                                             
30 Taxation and Treasury             94,853,900  18,575,400 76,278,500                                                   
31  Tax Division 15,443,000                                                                                                
01  Treasury Division        10,200,800                                                                                    
02 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
03 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
04 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
05 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
06 Retirement System 1045.                                                                                                 
07  Unclaimed Property         530,900                                                                                     
08  Alaska Retirement        9,939,200                                                                                     
09   Management Board                                                                                                      
10 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
11 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
12 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
13 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
14 Retirement System 1045.                                                                                                 
15  Alaska Retirement        50,000,000                                                                                    
16   Management Board Custody                                                                                              
17   and Management Fees                                                                                                   
18 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
19 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
20 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,                                     
21 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard                                    
22 Retirement System 1045.                                                                                                 
23  Permanent Fund Dividend  8,740,000                                                                                     
24   Division                                                                                                              
25 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
26 unobligated balance on June 30, 2019, of the receipts collected by the Department of Revenue                            
27 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division                              
28 charitable contributions program as provided under AS 43.23.062(f) and for coordination fees                            
29 provided under AS 43.23.062(m).                                                                                         
30 Child Support Services  25,939,600 7,931,400 18,008,200                                                               
31  Child Support Services   25,939,600                                                                                    
01   Division                                                                                                              
02 Administration and Support          4,106,500   664,200   3,442,300                                                   
03  Commissioner's Office 885,800                                                                                          
04  Administrative Services 2,801,100                                                                                      
05  Criminal Investigations 419,600                                                                                        
06   Unit                                                                                                                  
07 Alaska Mental Health Trust Authority  443,500              443,500                                                    
08  Mental Health Trust 30,000                                                                                             
09   Operations                                                                                                            
10  Long Term Care Ombudsman 413,500                                                                                       
11   Office                                                                                                                
12 Alaska Municipal Bond Bank Authority  1,009,300           1,009,300                                                   
13  AMBBA Operations 1,009,300                                                                                             
14 Alaska Housing Finance Corporation  99,472,400           99,472,400                                                   
15  AHFC Operations 98,993,200                                                                                             
16  Alaska Corporation for 479,200                                                                                         
17   Affordable Housing                                                                                                    
18 Alaska Permanent Fund Corporation  173,595,400         173,595,400                                                    
19  APFC Operations 17,800,400                                                                                             
20  APFC Investment Management 155,795,000                                                                                 
21   Fees                                                                                                                  
22 It is the intent of the legislature that all fees associated with the income-producing                                  
23 investments of the Fund be incorporated in the APFC Annual Report: fees funded by                                       
24 investments, fees funded by appropriation, and corporate expenses.                                                      
25                   * * * * *                                            * * * * *                                      
26         * * * * * Department of Transportation and Public Facilities * * * * *                                        
27                   * * * * *                                            * * * * *                                      
28 Administration and Support        56,732,700  14,381,200 42,351,500                                                   
29  Commissioner's Office 1,842,600                                                                                        
30  Contracting and Appeals 348,000                                                                                        
31  Equal Employment and Civil 1,180,000                                                                                   
01   Rights                                                                                                                
02 The amount allocated for Equal Employment and Civil Rights includes the unexpended and                                  
03 unobligated balance on June 30, 2019, of the statutory designated program receipts collected                            
04 for the Alaska Construction Career Day events.                                                                          
05  Internal Review 823,800                                                                                                
06  Statewide Administrative 8,342,200                                                                                     
07   Services                                                                                                              
08 The amount allocated for Statewide Administrative Services includes the unexpended and                                  
09 unobligated balance on June 30, 2019, of receipts from all prior fiscal years collected under                           
10 the Department of Transportation and Public Facilities federal indirect cost plan for                                   
11 expenditures incurred by the Department of Transportation and Public Facilities.                                        
12  Information Systems and 10,662,800                                                                                     
13   Services                                                                                                              
14  Leased Facilities 2,937,500                                                                                            
15  Human Resources 2,366,400                                                                                              
16  Statewide Procurement 2,155,600                                                                                        
17  Central Region Support 1,270,200                                                                                       
18   Services                                                                                                              
19  Northern Region Support 1,757,800                                                                                      
20   Services                                                                                                              
21  Southcoast Region Support 2,956,200                                                                                    
22   Services                                                                                                              
23  Statewide Aviation 4,531,600                                                                                           
24 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
25 balance on June 30, 2019, of the rental receipts and user fees collected from tenants of land                           
26 and buildings at Department of Transportation and Public Facilities rural airports under AS                             
27 02.15.090(a).                                                                                                           
28  Program Development and 8,650,700                                                                                      
29   Statewide Planning                                                                                                    
30  Measurement Standards & 6,907,300                                                                                      
31   Commercial Vehicle                                                                                                    
01   Enforcement                                                                                                           
02 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement                                       
03 includes the unexpended and unobligated balance on June 30, 2019, of the Unified Carrier                                
04 Registration Program receipts collected by the Department of Transportation and Public                                  
05 Facilities.                                                                                                             
06 Design, Engineering and Construction  112,031,400 1,636,100 110,395,300                                               
07  Statewide Design and     12,673,100                                                                                    
08   Engineering Services                                                                                                  
09 The amount allocated for Statewide Design and Engineering Services includes the                                         
10 unexpended and unobligated balance on June 30, 2019, of EPA Consent Decree fine receipts                                
11 collected by the Department of Transportation and Public Facilities.                                                    
12  Central Design and       23,592,100                                                                                    
13   Engineering Services                                                                                                  
14 The amount allocated for Central Design and Engineering Services includes the unexpended                                
15 and unobligated balance on June 30, 2019, of the general fund program receipts collected by                             
16 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
17 way.                                                                                                                    
18  Northern Design and      17,625,600                                                                                    
19   Engineering Services                                                                                                  
20 The amount allocated for Northern Design and Engineering Services includes the unexpended                               
21 and unobligated balance on June 30, 2019, of the general fund program receipts collected by                             
22 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
23 way.                                                                                                                    
24  Southcoast Design and    11,267,400                                                                                    
25   Engineering Services                                                                                                  
26 The amount allocated for Southcoast Design and Engineering Services includes the                                        
27 unexpended and unobligated balance on June 30, 2019, of the general fund program receipts                               
28 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
29 excess right-of-way.                                                                                                    
30  Central Region Construction 21,821,300                                                                                 
31   and CIP Support                                                                                                       
01  Northern Region          17,589,200                                                                                    
02   Construction and CIP                                                                                                  
03   Support                                                                                                               
04  Southcoast Region        7,462,700                                                                                     
05   Construction                                                                                                          
06 State Equipment Fleet             34,765,500             34,765,500                                                   
07  State Equipment Fleet    34,765,500                                                                                    
08 Highways, Aviation and Facilities  205,676,000 128,235,800 77,440,200                                                 
09 The amounts allocated for highways and aviation shall lapse into the general fund on August                             
10 31, 2020.                                                                                                               
11 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
12 develop criteria for placement of airport snowblowers at rural airports to ensure airport safety.                       
13  Facilities Services      46,596,700                                                                                    
14 The amount allocated for the Division of Facilities Services includes the unexpended and                                
15 unobligated balance on June 30, 2019, of inter-agency receipts collected by the Division for                            
16 the maintenance and operations of facilities.                                                                           
17  Central Region Facilities 8,377,400                                                                                    
18  Northern Region Facilities 10,914,400                                                                                  
19  Southcoast Region 3,361,000                                                                                            
20   Facilities                                                                                                            
21  Traffic Signal Management 1,770,400                                                                                    
22  Central Region Highways and 41,307,100                                                                                 
23   Aviation                                                                                                              
24 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
25 designates a proportional amount of the CMAQ funds based on traffic volume for the section                              
26 of the Glenn Highway in the Eagle River area where commuter traffic congestion recurs daily,                            
27 northbound and southbound, in alignment with the recommendations related to the traffic                                 
28 control plans in the Glenn Highway Integrated Corridor Management (ICM) study.                                          
29 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
30 develop a plan for projects identified in the Glenn Highway Integrated Corridor Management                              
31 study, including a timeline and priority list to address recurring and non-recurring traffic                            
01 congestion from mile 0 in Airport Heights to mile 29.1 at the border of the Municipality of                             
02 Anchorage and the Matanuska Susitna Borough.  It is the expectation that the Department of                              
03 Transportation and Public Facilities will report the plan to the legislature by January 31, 2020.                       
04  Northern Region Highways 63,878,100                                                                                    
05   and Aviation                                                                                                          
06  Southcoast Region Highways 23,412,500                                                                                  
07   and Aviation                                                                                                          
08  Whittier Access and Tunnel 6,058,400                                                                                   
09 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
10 unobligated balance on June 30, 2019, of the Whittier Tunnel toll receipts collected by the                             
11 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
12 International Airports            89,741,000             89,741,000                                                   
13  International Airport 2,262,300                                                                                        
14   Systems Office                                                                                                        
15  Anchorage Airport 7,231,700                                                                                            
16   Administration                                                                                                        
17  Anchorage Airport 24,232,400                                                                                           
18   Facilities                                                                                                            
19  Anchorage Airport Field and 19,819,900                                                                                 
20   Equipment Maintenance                                                                                                 
21  Anchorage Airport 6,888,700                                                                                            
22   Operations                                                                                                            
23  Anchorage Airport Safety 11,536,900                                                                                    
24  Fairbanks Airport 2,145,500                                                                                            
25   Administration                                                                                                        
26  Fairbanks Airport 4,569,900                                                                                            
27   Facilities                                                                                                            
28  Fairbanks Airport Field and 4,555,400                                                                                  
29   Equipment Maintenance                                                                                                 
30  Fairbanks Airport 1,232,000                                                                                            
31   Operations                                                                                                            
01  Fairbanks Airport Safety 5,266,300                                                                                     
02 Marine Highway System  96,366,700 94,444,800 1,921,900                                                                
03 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
04 examine the costs and benefits and report to the legislature about the option of adding a third                         
05 weekly ferry service from the Port of Bellingham during peak season.                                                    
06  Marine Vessel Operations 56,056,900                                                                                    
07  Marine Vessel Fuel       20,593,400                                                                                    
08  Marine Engineering 3,345,400                                                                                           
09  Overhaul   1,647,800                                                                                                   
10  Reservations and Marketing 2,009,700                                                                                   
11  Marine Shore Operations 8,185,800                                                                                      
12  Vessel Operations 4,527,700                                                                                            
13   Management                                                                                                            
14                         * * * * *              * * * * *                                                              
15                    * * * * * University of Alaska * * * * *                                                           
16                         * * * * *              * * * * *                                                              
17 University of Alaska  730,867,400 533,247,600 197,619,800                                                             
18 It is the intent of the legislature that the Board of Regents consider a plan to transition the                         
19 University of Alaska from three separately accredited academic institutions into a single                               
20 accredited institution with multiple community campuses, and that the Board of Regents                                  
21 provide a update to the legislature on the development of such a plan by December 1, 2019.                              
22  Budget Reductions/Additions -5,131,100                                                                                 
23   - Systemwide                                                                                                          
24  Statewide Services 34,302,200                                                                                          
25  Office of Information 17,065,100                                                                                       
26   Technology                                                                                                            
27  Anchorage Campus 263,558,500                                                                                           
28  Small Business Development 3,684,600                                                                                   
29   Center                                                                                                                
30  Fairbanks Campus 268,485,400                                                                                           
31  Fairbanks Organized 143,289,600                                                                                        
01   Research                                                                                                              
02  University of Alaska     3,987,700                                                                                     
03   Foundation                                                                                                            
04  Education Trust of Alaska 1,625,400                                                                                    
05 University of Alaska Community    143,328,300 119,804,200 23,524,100                                                  
06  Campuses                                                                                                             
07  Kenai Peninsula College  16,301,600                                                                                    
08  Kodiak College 5,600,000                                                                                               
09  Matanuska-Susitna College 13,315,400                                                                                   
10  Prince William Sound 6,277,100                                                                                         
11   College                                                                                                               
12  Bristol Bay Campus 4,052,600                                                                                           
13  Chukchi Campus 2,185,400                                                                                               
14  Interior Alaska Campus 5,259,000                                                                                       
15  Kuskokwim Campus 6,042,800                                                                                             
16  Northwest Campus 4,930,700                                                                                             
17  College of Rural and 9,211,200                                                                                         
18   Community Development                                                                                                 
19  UAF Community and Technical 13,205,400                                                                                 
20   College                                                                                                               
21  Juneau Campus 43,982,500                                                                                               
22  Ketchikan Campus 5,401,100                                                                                             
23  Sitka Campus 7,563,500                                                                                                 
24                           * * * * *   * * * * *                                                                       
25                        * * * * * Judiciary * * * * *                                                                  
26                           * * * * *   * * * * *                                                                       
27 Alaska Court System               103,502,700 101,161,400 2,341,300                                                   
28  Appellate Courts 7,217,200                                                                                             
29  Trial Courts 85,647,300                                                                                                
30  Administration and Support 10,638,200                                                                                  
31 Therapeutic Courts                  2,634,400  2,013,400   621,000                                                    
01  Therapeutic Courts       2,634,400                                                                                     
02 Commission on Judicial Conduct        449,800   449,800                                                               
03  Commission on Judicial     449,800                                                                                     
04   Conduct                                                                                                               
05 Judicial Council                    1,337,600  1,337,600                                                              
06  Judicial Council         1,337,600                                                                                     
07                           * * * * *     * * * * *                                                                     
08                       * * * * * Legislature * * * * *                                                                 
09                           * * * * *     * * * * *                                                                     
10 Budget and Audit Committee        15,096,300  14,096,300  1,000,000                                                   
11  Legislative Audit 5,931,100                                                                                            
12  Legislative Finance 7,255,500                                                                                          
13  Committee Expenses 1,909,700                                                                                           
14 Legislative Council               21,997,400  21,146,200   851,200                                                    
15  Administrative Services 12,674,600                                                                                     
16  Council and Subcommittees 682,000                                                                                      
17  Legal and Research Services 4,566,900                                                                                  
18  Select Committee on Ethics 253,500                                                                                     
19  Office of Victims Rights 971,600                                                                                       
20  Ombudsman  1,319,000                                                                                                   
21  Legislature State 1,529,800                                                                                            
22   Facilities Rent                                                                                                       
23 Legislative Operating Budget      29,247,000  29,214,400    32,600                                                    
24  Legislators' Salaries and 8,434,900                                                                                    
25   Allowances                                                                                                            
26  Legislative Operating 11,126,300                                                                                       
27   Budget                                                                                                                
28  Session Expenses 9,685,800                                                                                             
29            (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 70,548,700                                                                    
07  1005  General Fund/Program Receipts 26,038,100                                                                         
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 *** 379,236,800                                                                               
23 Department of Commerce, Community and Economic Development                                                            
24  1002  Federal Receipts 21,488,900                                                                                      
25  1003  General Fund Match 1,015,500                                                                                     
26  1004  Unrestricted General Fund Receipts 7,507,000                                                                     
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 16,420,800                                                                 
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 9,685,600                                                              
20  *** Total Agency Funding *** 133,881,600                                                                               
21 Department of Corrections                                                                                             
22  1002  Federal Receipts 11,829,700                                                                                      
23  1004  Unrestricted General Fund Receipts 291,545,700                                                                   
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 *** 342,704,000                                                                               
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 43,988,300                                                                    
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 22,474,000                                                               
12  *** Total Agency Funding *** 390,387,900                                                                               
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 10,769,400                                                                    
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 78,300                                                                     
24  1166  Commercial Passenger Vessel Environmental Compliance Fund 1,934,300                                              
25  1205  Berth Fees for the Ocean Ranger Program 3,846,800                                                                
26  1230  Alaska Clean Water Administrative Fund 1,282,900                                                                 
27  1231  Alaska Drinking Water Administrative Fund 471,300                                                                
28  1236  Alaska Liquefied Natural Gas Project Fund I/A 96,500                                                             
29  *** Total Agency Funding *** 81,897,600                                                                                
30 Department of Fish and Game                                                                                           
31  1002  Federal Receipts 69,689,300                                                                                      
01  1003  General Fund Match 1,054,500                                                                                     
02  1004  Unrestricted General Fund Receipts 51,833,800                                                                    
03  1005  General Fund/Program Receipts 2,584,600                                                                          
04  1007  Interagency Receipts 17,328,100                                                                                  
05  1018  Exxon Valdez Oil Spill Trust--Civil 2,482,000                                                                    
06  1024  Fish and Game Fund 33,225,600                                                                                    
07  1055  Inter-Agency/Oil & Hazardous Waste 112,000                                                                       
08  1061  Capital Improvement Project Receipts 5,580,700                                                                   
09  1108  Statutory Designated Program Receipts 8,846,600                                                                  
10  1109  Test Fisheries Receipts 3,431,800                                                                                
11  1201  Commercial Fisheries Entry Commission Receipts 8,266,300                                                         
12  *** Total Agency Funding *** 204,435,300                                                                               
13 Office of the Governor                                                                                                
14  1002  Federal Receipts 229,000                                                                                         
15  1004  Unrestricted General Fund Receipts 22,094,100                                                                    
16  1007  Interagency Receipts 3,465,100                                                                                   
17  1185  Election Fund 706,700                                                                                            
18  *** Total Agency Funding *** 26,494,900                                                                                
19 Department of Health and Social Services                                                                              
20  1002  Federal Receipts 1,907,146,400                                                                                   
21  1003  General Fund Match 667,602,700                                                                                   
22  1004  Unrestricted General Fund Receipts 225,376,600                                                                   
23  1005  General Fund/Program Receipts 44,590,500                                                                         
24  1007  Interagency Receipts 110,171,600                                                                                 
25  1013  Alcoholism and Drug Abuse Revolving Loan Fund 2,000                                                              
26  1050  Permanent Fund Dividend Fund 17,724,700                                                                          
27  1061  Capital Improvement Project Receipts 3,456,900                                                                   
28  1108  Statutory Designated Program Receipts 26,911,000                                                                 
29  1168  Tobacco Use Education and Cessation Fund 9,083,700                                                               
30  1171  Restorative Justice Account 215,000                                                                              
31  1188  Federal Unrestricted Receipts 700,000                                                                            
01  1247  Medicaid Monetary Recoveries 219,800                                                                             
02  *** Total Agency Funding *** 3,013,200,900                                                                             
03 Department of Labor and Workforce Development                                                                         
04  1002  Federal Receipts 76,196,800                                                                                      
05  1003  General Fund Match 6,963,900                                                                                     
06  1004  Unrestricted General Fund Receipts 13,889,500                                                                    
07  1005  General Fund/Program Receipts 3,652,100                                                                          
08  1007  Interagency Receipts 15,690,900                                                                                  
09  1031  Second Injury Fund Reserve Account 2,851,200                                                                     
10  1032  Fishermen's Fund 1,391,900                                                                                       
11  1049  Training and Building Fund 771,700                                                                               
12  1054  Employment Assistance and Training Program Account 8,473,000                                                     
13  1061  Capital Improvement Project Receipts 99,800                                                                      
14  1108  Statutory Designated Program Receipts 1,142,000                                                                  
15  1117  Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200                                             
16  1151  Technical Vocational Education Program Receipts 6,888,000                                                        
17  1157  Workers Safety and Compensation Administration Account 9,293,300                                                 
18  1172  Building Safety Account 2,120,500                                                                                
19  1203  Workers Compensation Benefits Guarantee Fund 778,500                                                             
20  1237  Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200                                               
21  *** Total Agency Funding *** 150,525,500                                                                               
22 Department of Law                                                                                                     
23  1002  Federal Receipts 1,518,700                                                                                       
24  1003  General Fund Match 517,000                                                                                       
25  1004  Unrestricted General Fund Receipts 50,653,900                                                                    
26  1005  General Fund/Program Receipts 196,000                                                                            
27  1007  Interagency Receipts 27,658,800                                                                                  
28  1055  Inter-Agency/Oil & Hazardous Waste 456,300                                                                       
29  1061  Capital Improvement Project Receipts 505,800                                                                     
30  1105  Permanent Fund Corporation Gross Receipts 2,617,700                                                              
31  1108  Statutory Designated Program Receipts 916,500                                                                    
01  1141  Regulatory Commission of Alaska Receipts 2,384,100                                                               
02  1162  Alaska Oil & Gas Conservation Commission Receipts 224,800                                                        
03  1168  Tobacco Use Education and Cessation Fund 102,800                                                                 
04  *** Total Agency Funding *** 87,752,400                                                                                
05 Department of Military and Veterans' Affairs                                                                          
06  1002  Federal Receipts 31,647,400                                                                                      
07  1003  General Fund Match 8,020,300                                                                                     
08  1004  Unrestricted General Fund Receipts 8,609,500                                                                     
09  1005  General Fund/Program Receipts 28,400                                                                             
10  1007  Interagency Receipts 5,851,100                                                                                   
11  1061  Capital Improvement Project Receipts 1,669,200                                                                   
12  1101  Alaska Aerospace Corporation Fund 2,957,100                                                                      
13  1108  Statutory Designated Program Receipts 835,000                                                                    
14  *** Total Agency Funding *** 59,618,000                                                                                
15 Department of Natural Resources                                                                                       
16  1002  Federal Receipts 16,855,100                                                                                      
17  1003  General Fund Match 768,900                                                                                       
18  1004  Unrestricted General Fund Receipts 64,272,100                                                                    
19  1005  General Fund/Program Receipts 23,432,100                                                                         
20  1007  Interagency Receipts 6,677,000                                                                                   
21  1018  Exxon Valdez Oil Spill Trust--Civil 163,500                                                                      
22  1021  Agricultural Revolving Loan Fund 398,900                                                                         
23  1055  Inter-Agency/Oil & Hazardous Waste 47,800                                                                        
24  1061  Capital Improvement Project Receipts 5,315,000                                                                   
25  1105  Permanent Fund Corporation Gross Receipts 6,132,600                                                              
26  1108  Statutory Designated Program Receipts 12,934,300                                                                 
27  1153  State Land Disposal Income Fund 5,813,000                                                                        
28  1154  Shore Fisheries Development Lease Program 360,200                                                                
29  1155  Timber Sale Receipts 1,013,000                                                                                   
30  1200  Vehicle Rental Tax Receipts 4,200,900                                                                            
31  1216  Boat Registration Fees 300,000                                                                                   
01  1236  Alaska Liquefied Natural Gas Project Fund I/A 521,500                                                            
02  *** Total Agency Funding *** 149,205,900                                                                               
03 Department of Public Safety                                                                                           
04  1002  Federal Receipts 25,659,600                                                                                      
05  1003  General Fund Match 693,300                                                                                       
06  1004  Unrestricted General Fund Receipts 172,029,700                                                                   
07  1005  General Fund/Program Receipts 6,500,700                                                                          
08  1007  Interagency Receipts 9,021,800                                                                                   
09  1061  Capital Improvement Project Receipts 2,362,700                                                                   
10  1108  Statutory Designated Program Receipts 203,900                                                                    
11  1171  Restorative Justice Account 215,000                                                                              
12  *** Total Agency Funding *** 216,686,700                                                                               
13 Department of Revenue                                                                                                 
14  1002  Federal Receipts 76,985,300                                                                                      
15  1003  General Fund Match 7,403,200                                                                                     
16  1004  Unrestricted General Fund Receipts 17,645,800                                                                    
17  1005  General Fund/Program Receipts 1,762,300                                                                          
18  1007  Interagency Receipts 9,844,500                                                                                   
19  1016  CSSD Federal Incentive Payments 1,796,100                                                                        
20  1017  Group Health and Life Benefits Fund 26,865,500                                                                   
21  1027  International Airports Revenue Fund 38,600                                                                       
22  1029  Public Employees Retirement Trust Fund 22,275,300                                                                
23  1034  Teachers Retirement Trust Fund 10,354,500                                                                        
24  1042  Judicial Retirement System 367,000                                                                               
25  1045  National Guard & Naval Militia Retirement System 241,100                                                         
26  1050  Permanent Fund Dividend Fund 8,329,400                                                                           
27  1061  Capital Improvement Project Receipts 3,399,900                                                                   
28  1066  Public School Trust Fund 274,300                                                                                 
29  1103  Alaska Housing Finance Corporation Receipts 35,382,800                                                           
30  1104  Alaska Municipal Bond Bank Receipts 904,300                                                                      
31  1105  Permanent Fund Corporation Gross Receipts 173,693,300                                                            
01  1108  Statutory Designated Program Receipts 105,000                                                                    
02  1133  CSSD Administrative Cost Reimbursement 1,392,700                                                                 
03  1169  Power Cost Equalization Endowment Fund Earnings 359,700                                                          
04  *** Total Agency Funding *** 399,420,600                                                                               
05 Department of Transportation and Public Facilities                                                                    
06  1002  Federal Receipts 1,621,100                                                                                       
07  1004  Unrestricted General Fund Receipts 142,231,600                                                                   
08  1005  General Fund/Program Receipts 5,016,400                                                                          
09  1007  Interagency Receipts 43,866,900                                                                                  
10  1026  Highways Equipment Working Capital Fund 35,755,900                                                               
11  1027  International Airports Revenue Fund 93,202,200                                                                   
12  1061  Capital Improvement Project Receipts 167,751,700                                                                 
13  1076  Alaska Marine Highway System Fund 48,127,300                                                                     
14  1108  Statutory Designated Program Receipts 360,300                                                                    
15  1200  Vehicle Rental Tax Receipts 6,329,500                                                                            
16  1214  Whittier Tunnel Toll Receipts 1,727,100                                                                          
17  1215  Unified Carrier Registration Receipts 533,000                                                                    
18  1232  In-State Natural Gas Pipeline Fund--Interagency 29,400                                                           
19  1239  Aviation Fuel Tax Account 4,775,800                                                                              
20  1244  Rural Airport Receipts 6,731,300                                                                                 
21  1245  Rural Airport Lease I/A 260,700                                                                                  
22  1249  Motor Fuel Tax Receipts 36,993,100                                                                               
23  *** Total Agency Funding *** 595,313,300                                                                               
24 University of Alaska                                                                                                  
25  1002  Federal Receipts 140,225,900                                                                                     
26  1003  General Fund Match 4,777,300                                                                                     
27  1004  Unrestricted General Fund Receipts 316,450,400                                                                   
28  1007  Interagency Receipts 14,616,000                                                                                  
29  1048  University of Alaska Restricted Receipts 326,203,800                                                             
30  1061  Capital Improvement Project Receipts 8,181,000                                                                   
31  1151  Technical Vocational Education Program Receipts 5,619,300                                                        
01  1174  University of Alaska Intra-Agency Transfers 58,121,000                                                           
02  1234  Special License Plates Receipts 1,000                                                                            
03  *** Total Agency Funding *** 874,195,700                                                                               
04 Judiciary                                                                                                             
05  1002  Federal Receipts 841,000                                                                                         
06  1004  Unrestricted General Fund Receipts 104,962,200                                                                   
07  1007  Interagency Receipts 1,401,700                                                                                   
08  1108  Statutory Designated Program Receipts 585,000                                                                    
09  1133  CSSD Administrative Cost Reimbursement 134,600                                                                   
10  *** Total Agency Funding *** 107,924,500                                                                               
11 Legislature                                                                                                           
12  1004  Unrestricted General Fund Receipts 64,129,200                                                                    
13  1005  General Fund/Program Receipts 327,700                                                                            
14  1007  Interagency Receipts 1,087,600                                                                                   
15  1171  Restorative Justice Account 796,200                                                                              
16  *** Total Agency Funding *** 66,340,700                                                                                
17 * * * * * Total Budget * * * * * 7,279,222,300                                                                        
18            (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 704,523,100                                                                                   
06  1004  Unrestricted General Fund Receipts 1,678,537,500                                                                 
07  *** Total Unrestricted General *** 2,383,060,600                                                                       
08 Designated General                                                                                                    
09  1005  General Fund/Program Receipts                    142,429,200                                                     
10  1021  Agricultural Revolving Loan Fund 398,900                                                                         
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 48,127,300                                                                     
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 5,813,000                                                                        
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 10,530,400                                                                           
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 22,474,000                                                               
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 *** 719,557,700                                                                           
22 Other Non-Duplicated                                                                                                  
23  1017  Group Health and Life Benefits Fund 68,081,800                                                                   
24  1018  Exxon Valdez Oil Spill Trust--Civil 2,652,400                                                                    
25  1023  FICA Administration Fund Account 131,400                                                                         
26  1024  Fish and Game Fund 33,225,600                                                                                    
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 72,130,300                                                                 
11  1117  Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200                                             
12  1166  Commercial Passenger Vessel Environmental Compliance Fund 1,934,300                                              
13  1205  Berth Fees for the Ocean Ranger Program 3,846,800                                                                
14  1214  Whittier Tunnel Toll Receipts 1,727,100                                                                          
15  1215  Unified Carrier Registration Receipts 533,000                                                                    
16  1230  Alaska Clean Water Administrative Fund 1,282,900                                                                 
17  1231  Alaska Drinking Water Administrative Fund 471,300                                                                
18  1239  Aviation Fuel Tax Account 4,775,800                                                                              
19  1244  Rural Airport Receipts 6,731,300                                                                                 
20  *** Total Other Non-Duplicated *** 611,081,200                                                                         
21 Federal Receipts                                                                                                      
22  1002  Federal Receipts 2,644,642,400                                                                                   
23  1013  Alcoholism and Drug Abuse Revolving Loan Fund 2,000                                                              
24  1014  Donated Commodity/Handling Fee Account 490,900                                                                   
25  1016  CSSD Federal Incentive Payments 1,796,100                                                                        
26  1033  Surplus Federal Property Revolving Fund 337,900                                                                  
27  1043  Federal Impact Aid for K-12 Schools 20,791,000                                                                   
28  1133  CSSD Administrative Cost Reimbursement 1,527,300                                                                 
29  1188  Federal Unrestricted Receipts 700,000                                                                            
30  *** Total Federal Receipts *** 2,670,287,600                                                                           
31 Other Duplicated                                                                                                      
01  1007  Interagency Receipts 444,993,100                                                                                 
02  1026  Highways Equipment Working Capital Fund 35,755,900                                                               
03  1050  Permanent Fund Dividend Fund 26,054,100                                                                          
04  1055  Inter-Agency/Oil & Hazardous Waste 616,100                                                                       
05  1061  Capital Improvement Project Receipts 207,091,300                                                                 
06  1081  Information Services Fund 74,635,000                                                                             
07  1145  Art in Public Places Fund 30,000                                                                                 
08  1147  Public Building Fund 15,431,900                                                                                  
09  1171  Restorative Justice Account 19,022,600                                                                           
10  1174  University of Alaska Intra-Agency Transfers 58,121,000                                                           
11  1185  Election Fund 706,700                                                                                            
12  1220  Crime Victim Compensation Fund 2,183,800                                                                         
13  1232  In-State Natural Gas Pipeline Fund--Interagency 29,400                                                           
14  1235  Alaska Liquefied Natural Gas Project Fund 9,685,600                                                              
15  1236  Alaska Liquefied Natural Gas Project Fund I/A 618,000                                                            
16  1245  Rural Airport Lease I/A 260,700                                                                                  
17  *** Total Other Duplicated *** 895,235,200                                                                             
18            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. The following appropriation items are for operating expenditures from the general                           
02 fund or other funds as set out in section 5 of this Act to the agencies named for the purposes                          
03 expressed for the fiscal year beginning July 1, 2018 and ending June 30, 2019, unless                                   
04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction                               
05 set out in this section may be allocated among the appropriations made in this section to that                          
06 department, agency, or branch.                                                                                          
07                                   Appropriation General      Other                                                      
08                          Allocations   Items      Funds     Funds                                                       
09                       * * * * *                      * * * * *                                                        
10                 * * * * * Department of Administration * * * * *                                                      
11                       * * * * *                      * * * * *                                                        
12 Office of Information Technology  15,000,000             15,000,000                                                   
13  Alaska Division of       15,000,000                                                                                    
14   Information Technology                                                                                                
15 Legal and Advocacy Services         1,000,000  1,000,000                                                              
16  Office of Public Advocacy  900,000                                                                                     
17  Public Defender Agency     100,000                                                                                     
18                        * * * * *                   * * * * *                                                          
19                  * * * * * Department of Corrections * * * * *                                                        
20                        * * * * *                   * * * * *                                                          
21 Population Management                 150,000              150,000                                                    
22  Institution Director's     150,000                                                                                     
23   Office                                                                                                                
24                    * * * * *                                       * * * * *                                          
25          * * * * * Department of Education and Early Development * * * * *                                            
26                    * * * * *                                       * * * * *                                          
27 Education Support and Admin Services  10,000,000         10,000,000                                                   
28  Student and School       10,000,000                                                                                    
29   Achievement                                                                                                           
30 Alaska State Libraries, Archives and  233,700   233,700                                                               
31  Museums                                                                                                              
01  Andrew P. Kashevaroff      233,700                                                                                     
02   Facilities Maintenance                                                                                                
03                     * * * * *                                  * * * * *                                              
04             * * * * * Department of Health and Social Services * * * * *                                              
05                     * * * * *                                  * * * * *                                              
06 Behavioral Health                   7,000,000  7,000,000                                                              
07  Alaska Psychiatric       7,000,000                                                                                     
08   Institute                                                                                                             
09 Senior Benefits Payment Program       800,000   800,000                                                               
10 It is the intent of the legislature that this appropriation be used for Senior Benefit payments                         
11 suspended at the end of FY19 due to insufficient funding. It is further the intent of the                               
12 legislature that funding in this appropriation may not be used for any purpose other than                               
13 payment of benefits for the Senior Benefit Payment Program.                                                             
14  Senior Benefits Payment 800,000                                                                                        
15   Program                                                                                                               
16 Medicaid Services                 15,000,000  15,000,000                                                              
17  Health Care Medicaid 15,000,000                                                                                        
18   Services                                                                                                              
19                       * * * * *                     * * * * *                                                         
20                 * * * * * Department of Public Safety * * * * *                                                       
21                       * * * * *                     * * * * *                                                         
22 Fire and Life Safety                  90,000     90,000                                                               
23  Fire and Life Safety 90,000                                                                                            
24 Alaska State Troopers               3,527,400  3,527,400                                                              
25  Special Projects 6,400                                                                                                 
26  Alaska Bureau of Highway 43,800                                                                                        
27   Patrol                                                                                                                
28  Alaska Bureau of Judicial 30,700                                                                                       
29   Services                                                                                                              
30  Statewide Drug and Alcohol 301,400                                                                                     
31   Enforcement Unit                                                                                                      
01  Alaska State Trooper     2,285,400                                                                                     
02   Detachments                                                                                                           
03  Alaska Bureau of           113,800                                                                                     
04   Investigation                                                                                                         
05  Alaska Wildlife Troopers   730,900                                                                                     
06  Alaska Wildlife Troopers   15,000                                                                                      
07   Aircraft Section                                                                                                      
08 Village Public Safety Officer Program  22,500    22,500                                                               
09  Village Public Safety      22,500                                                                                      
10   Officer Program                                                                                                       
11 Statewide Support                     122,100   122,100                                                               
12  Training Academy           212,100                                                                                     
13  Administrative Services    -90,000                                                                                     
14                         * * * * *               * * * * *                                                             
15                   * * * * * Department of Revenue * * * * *                                                           
16                         * * * * *               * * * * *                                                             
17 Taxation and Treasury                     0     -148,200   148,200                                                    
18  Treasury Division              0                                                                                       
19                   * * * * *                                            * * * * *                                      
20         * * * * * Department of Transportation and Public Facilities * * * * *                                        
21                   * * * * *                                            * * * * *                                      
22 Highways, Aviation and Facilities     390,300              390,300                                                    
23  Whittier Access and Tunnel 390,300                                                                                     
24            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1004  Unrestricted General Fund Receipts 900,000                                                                       
06  1005  General Fund/Program Receipts 100,000                                                                            
07  1081  Information Services Fund 15,000,000                                                                             
08  *** Total Agency Funding *** 16,000,000                                                                                
09 Department of Corrections                                                                                             
10  1002  Federal Receipts 150,000                                                                                         
11  *** Total Agency Funding *** 150,000                                                                                   
12 Department of Education and Early Development                                                                         
13  1002  Federal Receipts 10,000,000                                                                                      
14  1004  Unrestricted General Fund Receipts 233,700                                                                       
15  *** Total Agency Funding *** 10,233,700                                                                                
16 Department of Health and Social Services                                                                              
17  1003  General Fund Match 15,000,000                                                                                    
18  1004  Unrestricted General Fund Receipts 7,800,000                                                                     
19  *** Total Agency Funding *** 22,800,000                                                                                
20 Department of Public Safety                                                                                           
21  1004  Unrestricted General Fund Receipts 3,612,000                                                                     
22  1005  General Fund/Program Receipts 150,000                                                                            
23  *** Total Agency Funding *** 3,762,000                                                                                 
24 Department of Revenue                                                                                                 
25  1004  Unrestricted General Fund Receipts -148,200                                                                      
26  1017  Group Health and Life Benefits Fund 65,900                                                                       
27  1027  International Airports Revenue Fund 3,800                                                                        
28  1066  Public School Trust Fund 78,500                                                                                  
29 Department of Transportation and Public Facilities                                                                    
30  1214  Whittier Tunnel Toll Receipts 390,300                                                                            
31  *** Total Agency Funding *** 390,300                                                                                   
01 * * * * * Total Budget * * * * *                         53,336,000                                                   
02            (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                  
05  1003  General Fund Match 15,000,000                                                                                    
06  1004  Unrestricted General Fund Receipts 12,397,500                                                                    
07  *** Total Unrestricted General *** 27,397,500                                                                          
08 Designated General                                                                                                    
09  1005  General Fund/Program Receipts                       250,000                                                      
10  *** Total Designated General *** 250,000                                                                               
11 Other Non-Duplicated                                                                                                  
12  1017  Group Health and Life Benefits Fund 65,900                                                                       
13  1027  International Airports Revenue Fund 3,800                                                                        
14  1066  Public School Trust Fund 78,500                                                                                  
15  1214  Whittier Tunnel Toll Receipts 390,300                                                                            
16  *** Total Other Non-Duplicated *** 538,500                                                                             
17 Federal Receipts                                                                                                      
18  1002  Federal Receipts 10,150,000                                                                                      
19  *** Total Federal Receipts *** 10,150,000                                                                              
20 Other Duplicated                                                                                                      
21  1081  Information Services Fund 15,000,000                                                                             
22  *** Total Other Duplicated *** 15,000,000                                                                              
23            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 7. LEGISLATIVE INTENT. (a) It is the intent of the legislature that the amounts                             
02 appropriated by secs. 1 - 3 and 16 - 38 of this Act are the full amounts that will be                                   
03 appropriated for those purposes for the fiscal year ending June 30, 2020.                                               
04       (b)  The money appropriated in secs. 1 - 3 and 16 - 38 of this Act includes the amount                            
05 necessary to pay the costs of personal services because of reclassification of job classes                              
06 during the fiscal year ending June 30, 2020.                                                                            
07       (c)  It is the intent of the legislature that the Department of Education and Early                               
08 Development immediately distribute the full amount of the appropriation made in sec. 21(c),                             
09 ch.19, SLA 2018, to school districts as appropriated by the legislature.                                                
10    * Sec. 8.  SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. Section 10(c), ch.                                           
11 38, SLA 2015, as amended by sec. 17(a), ch. 2, 4SSLA 2016, sec. 12, ch. 1, SSSLA 2017, and                              
12 sec. 10, ch. 19, SLA 2018, is amended to read:                                                                          
13 (c)  The sum of $792,000 is appropriated from the general fund to the                                                   
14 Department of Administration, labor relations, for costs related to labor contract                                      
15 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30,                                
16 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, June 30,                                    
17       2021, and June 30, 2022.                                                                                      
18    * Sec. 9. SUPPLEMENTAL DEPARTMENT OF CORRECTIONS. The amount of federal                                            
19 receipts received for the Second Chance Act, statewide adult recidivism reduction strategic                             
20 plan implementation program grant, during the fiscal year ending June 30, 2019, estimated to                            
21 be $1,000,000, is appropriated to the Department of Corrections, recidivism reduction grants,                           
22 for the fiscal years ending June 30, 2019, and June 30, 2020.                                                           
23    * Sec. 10. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY                                                          
24 DEVELOPMENT. (a) The unexpended and unobligated Alaska higher education investment                                      
25 fund balance, not to exceed $1,175,300 of the appropriation made in sec. 1, ch. 17, SLA 2018,                           
26 page 12, lines 15 - 16, and allocated on page 12, line 17 (Department of Education and Early                            
27 Development, Alaska state libraries, archives and museums, library operations - $8,444,300)                             
28 is appropriated to the Department of Education and Early Development, Mt. Edgecumbe                                     
29 boarding school, for maintenance and operation of the Mt. Edgecumbe Aquatic Center for the                              
30 fiscal years ending June 30, 2019, June 30, 2020, and June 30, 2021.                                                    
31       (b)  Section 11(a), ch. 19, SLA 2018, is amended to read:                                                         
01 (a)  The sum of $400,000 is appropriated from the municipal capital project                                             
02 matching grant fund (AS 37.06.010) to the Department of Education and Early                                             
03 Development, Mt. Edgecumbe boarding school, for maintenance and operation of the                                        
04 Mt. Edgecumbe Aquatic Center for the fiscal years ending June 30, 2018, [AND]                                           
05       June 30, 2019, and June 30, 2020.                                                                             
06    * Sec. 11. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES.                                                  
07 (a) If the amount of federal receipts received during the fiscal year ending June 30, 2019, for                         
08 Medicaid services is greater than the amount appropriated in sec. 1, ch. 17, SLA 2018, the                              
09 additional amount of federal receipts received, estimated to be $75,000,000, is appropriated to                         
10 the Department of Health and Social Services, Medicaid services, for the fiscal year ending                             
11 June 30, 2019.                                                                                                          
12        (b) Section 12(c), ch. 19, SLA 2018, is amended to read:                                                         
13 (c)  The following amounts are appropriated from the specified sources to the                                           
14 Department of Health and Social Services, behavioral health, Alaska Psychiatric                                         
15 Institute, for operating expenses for the fiscal years ending June 30, 2018, [AND]                                      
16       June 30, 2019, and June 30, 2020:                                                                             
17                 (1)  the sum of $1,736,000 from the general fund;                                                       
18 (2)  the sum of $682,000 from designated program receipts under                                                         
19       AS 37.05.146(b)(3);                                                                                               
20                 (3)  the sum of $682,000 from interagency receipts.                                                     
21    * Sec. 12. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $367,223 is                                              
22 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
23 general's office, for the purpose of paying judgments and settlements against the state for the                         
24 fiscal year ending June 30, 2019.                                                                                       
25 (b)  The amount necessary, after application of the amount appropriated in (a) of this                                  
26 section, to pay judgments awarded against the state on or before June 30, 2019, is                                      
27 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
28 general's office, for the purpose of paying judgments against the state for the fiscal year                             
29 ending June 30, 2019.                                                                                                   
30 (c)  Section 12(c), ch. 16, SLA 2013, as amended by sec. 17(c), ch. 18, SLA 2014, and                                   
31 sec. 16(c), ch. 1, SSSLA 2017, is amended to read:                                                                      
01 (c)  The unexpended and unobligated balance, not to exceed $2,000,000, of the                                           
02 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch.                                      
03 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document                                                
04 management, experts, and litigation in the British Petroleum Exploration (Alaska)                                       
05 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil                                   
06 division, oil, gas, and mining, for outside counsel and experts and for the state's share                               
07 of interim remedial actions to protect the health, safety, and welfare of the people in                                 
08 the North Pole area for the fiscal years ending June 30, 2014, June 30, 2015, June 30,                                  
09 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, and                                         
10       June 30, 2021.                                                                                                
11    * Sec. 13. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC                                                    
12 FACILITIES. If the amount of motor fuel tax receipts under AS 43.40.010 is insufficient to                              
13 fully fund the appropriations made in sec. 1, ch. 17, SLA 2018, from motor fuel tax receipts                            
14 under AS 43.40.010, the amount of the shortfall, estimated to be $884,900, is appropriated                              
15 from the general fund to the Department of Transportation and Public Facilities for the same                            
16 purposes for the fiscal year ending June 30, 2019.                                                                      
17    * Sec. 14. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $20,000,000 is                                             
18 appropriated from the general fund to the disaster relief fund (AS 26.23.300(a)).                                       
19    * Sec. 15.  SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $65,500                                             
20 is appropriated from the general fund to the Department of Administration to pay benefit                                
21 payments to eligible members and survivors of eligible members earned under the elected                                 
22 public officers retirement system for the fiscal year ending June 30, 2019.                                             
23    * Sec. 16. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate                                      
24 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,                            
25 2020, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the                       
26 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2020.                                   
27    * Sec. 17. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                       
28 the Alaska Housing Finance Corporation anticipates that $38,995,000 of the adjusted change                              
29 in net assets from the second preceding fiscal year will be available for appropriation for the                         
30 fiscal year ending June 30, 2020.                                                                                       
31 (b)  The Alaska Housing Finance Corporation shall retain the amount set out in (a) of                                   
01 this section for the purpose of paying debt service for the fiscal year ending June 30, 2020, in                        
02 the following estimated amounts:                                                                                        
03            (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                         
04 dormitory construction, authorized under ch. 26, SLA 1996;                                                              
05            (2)  $7,212,000 for debt service on the bonds described under ch. 1, SSSLA                                   
06 2002;                                                                                                                   
07            (3)  $3,788,000 for debt service on the bonds authorized under sec. 4, ch. 120,                              
08 SLA 2004.                                                                                                               
09       (c)  After deductions for the items set out in (b) of this section and deductions for                             
10 appropriations for operating and capital purposes are made, any remaining balance of the                                
11 amount set out in (a) of this section for the fiscal year ending June 30, 2020, is appropriated to                      
12 the general fund.                                                                                                       
13 (d)  All unrestricted mortgage loan interest payments, mortgage loan commitment                                         
14 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance                              
15 Corporation during the fiscal year ending June 30, 2020, and all income earned on assets of                             
16 the corporation during that period are appropriated to the Alaska Housing Finance                                       
17 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and                                    
18 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing                              
19 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))                               
20 under procedures adopted by the board of directors.                                                                     
21 (e)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated                                   
22 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance                              
23 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under                                 
24 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending                                
25 June 30, 2020, for housing loan programs not subsidized by the corporation.                                             
26 (f)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                                  
27 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska                                 
28 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund                                         
29 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the                              
30 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2020, for housing                                
31 loan programs and projects subsidized by the corporation.                                                               
01    * Sec. 18. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The                                                 
02 sum of $10,285,000, which has been declared available by the Alaska Industrial Development                              
03 and Export Authority board of directors under AS 44.88.088, for appropriation as the                                    
04 dividend for the fiscal year ending June 30, 2020, is appropriated from the unrestricted                                
05 balance in the Alaska Industrial Development and Export Authority revolving fund                                        
06 (AS 44.88.060) and the Alaska Industrial Development and Export Authority sustainable                                   
07 energy transmission and supply development fund (AS 44.88.660) to the general fund.                                     
08    * Sec. 19. ALASKA PERMANENT FUND. (a) The amount necessary, when added to the                                      
09 appropriation made by sec. 24(a), ch. 1, SSSLA 2017, to satisfy the deposit described under                             
10 AS 37.13.010(a)(2) during the fiscal year ending June 30, 2018, plus interest, estimated to be                          
11 $99,800,000, is appropriated from the earnings reserve account (AS 37.13.145) to the general                            
12 fund.                                                                                                                   
13 (b)  The amount necessary, when added to the appropriation made by sec. 24(a), ch. 1,                                   
14 SSSLA 2017, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year                            
15 ending June 30, 2018, plus interest, estimated to be $99,800,000, is appropriated from the                              
16 general fund to the principal of the Alaska permanent fund.                                                             
17 (c)  The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17,                                   
18 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year                              
19 ending June 30, 2019, estimated to be $80,000,000, is appropriated from the earnings reserve                            
20 account (AS 37.13.145) to the general fund.                                                                             
21 (d)  The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17,                                   
22 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year                              
23 ending June 30, 2019, estimated to be $80,000,000, is appropriated from the general fund to                             
24 the principal of the Alaska permanent fund.                                                                             
25 (e)  The amount required to be deposited under art. IX, sec. 15, Constitution of the                                    
26 State of Alaska, estimated to be $329,200,000, during the fiscal year ending June 30, 2020, is                          
27 appropriated to the principal of the Alaska permanent fund in satisfaction of that requirement.                         
28 (f)  After the appropriation made in (e) of this section, the additional amount required                                
29 to be deposited under AS 37.13.010(a)(2), estimated to be $71,300,000, during the fiscal year                           
30 ending June 30, 2020, is appropriated from the general fund to the principal of the Alaska                              
31 permanent fund.                                                                                                         
01 (g)  The income earned during the fiscal year ending June 30, 2020, on revenue from                                     
02 the sources set out in AS 37.13.145(d), estimated to be $27,000,000, is appropriated to the                             
03 Alaska capital income fund (AS 37.05.565).                                                                              
04 (h)  The sum of $2,933,084,121 is appropriated from the earnings reserve account                                        
05 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2020.                                            
06 (i)  The amount calculated under AS 37.13.145(c), after the appropriation made in (h)                                   
07 of this section, estimated to be $943,000,000, is appropriated from the earnings reserve                                
08 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of                            
09 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30,                             
10 2020.                                                                                                                   
11 (j)  After the appropriations made in (a) - (i) of this section, the remaining balance of                               
12 the earnings reserve account (AS 37.13.145), not to exceed $9,400,000,000, is appropriated                              
13 from the earnings reserve account (AS 37.13.145) to the principal of the Alaska permanent                               
14 fund. It is the intent of the legislature that the amount appropriated in this subsection                               
15            (1)  not include associated unrealized gains; and                                                            
16 (2)  be used to satisfy the inflation proofing requirement under                                                        
17 AS 37.13.145(c) for the next eight fiscal years.                                                                        
18    * Sec. 20. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                      
19 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
20 appropriated from that account to the Department of Administration for those uses for the                               
21 fiscal year ending June 30, 2020.                                                                                       
22 (b)  The amount necessary to fund the uses of the working reserve account described                                     
23 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
24 those uses for the fiscal year ending June 30, 2020.                                                                    
25 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
26 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
27 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
28 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
29 ending June 30, 2020, to the working reserve account (AS 37.05.510(a)).                                                 
30 (d)  The amount necessary to have an unobligated balance of $10,000,000 in the group                                    
31 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of                           
01 this section, is appropriated from the unencumbered balance of any appropriation that is                                
02 determined to be available for lapse at the end of the fiscal year ending June 30, 2020, to the                         
03 group health and life benefits fund (AS 39.30.095).                                                                     
04 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
05 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
06 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
07 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
08 covered by the bond for the fiscal year ending June 30, 2020.                                                           
09 (f)  If the amount necessary to cover plan sponsor costs, including actuarial costs, for                                
10 retirement system benefit payment calculations exceeds the amount appropriated for that                                 
11 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund                                 
12 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the                              
13 Department of Administration for that purpose for the fiscal year ending June 30, 2020.                                 
14 (g)  The amount necessary to cover actuarial costs associated with bills introduced by                                  
15 the legislature, estimated to be $0, is appropriated from the general fund to the Department of                         
16 Administration for that purpose for the fiscal year ending June 30, 2020.                                               
17    * Sec. 21. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
18 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
19 apportioned to the state as national forest income that the Department of Commerce,                                     
20 Community, and Economic Development determines would lapse into the unrestricted portion                                
21 of the general fund on June 30, 2020, under AS 41.15.180(j) is appropriated to home rule                                
22 cities, first class cities, second class cities, a municipality organized under federal law, or                         
23 regional educational attendance areas entitled to payment from the national forest income for                           
24 the fiscal year ending June 30, 2020, to be allocated among the recipients of national forest                           
25 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
26 and (d) for the fiscal year ending June 30, 2020.                                                                       
27 (b)  If the amount necessary to make national forest receipts payments under                                            
28 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
29 amount necessary to make national forest receipts payments is appropriated from federal                                 
30 receipts received for that purpose to the Department of Commerce, Community, and                                        
31 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
01 year ending June 30, 2020.                                                                                              
02 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
03 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
04 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
05 from federal receipts received for that purpose to the Department of Commerce, Community,                               
06 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
07 fiscal year ending June 30, 2020.                                                                                       
08 (d)  An amount equal to the salmon enhancement tax collected under AS 43.76.001 -                                       
09 43.76.028 in calendar year 2018, estimated to be $9,200,000, and deposited in the general                               
10 fund under AS 43.76.025(c) is appropriated from the general fund to the Department of                                   
11 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
12 June 30, 2020, to qualified regional associations operating within a region designated under                            
13 AS 16.10.375.                                                                                                           
14 (e)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
15 43.76.399 in calendar year 2018, estimated to be $2,850,000, and deposited in the general                               
16 fund under AS 43.76.380(d) is appropriated from the general fund to the Department of                                   
17 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
18 June 30, 2020, to qualified regional seafood development associations for the following                                 
19 purposes:                                                                                                               
20 (1)  promotion of seafood and seafood by-products that are harvested in the                                             
21 region and processed for sale;                                                                                          
22 (2)  promotion of improvements to the commercial fishing industry and                                                   
23 infrastructure in the seafood development region;                                                                       
24 (3)  establishment of education, research, advertising, or sales promotion                                              
25 programs for seafood products harvested in the region;                                                                  
26 (4)  preparation of market research and product development plans for the                                               
27 promotion of seafood and their by-products that are harvested in the region and processed for                           
28 sale;                                                                                                                   
29 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
30 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
31 of the organization, including entering into contracts for joint programs of consumer                                   
01 education, sales promotion, quality control, advertising, and research in the production,                               
02 processing, or distribution of seafood harvested in the region;                                                         
03 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
04 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial                                 
05 Technology Center, state and federal agencies, and other relevant persons and entities to                               
06 investigate market reception to new seafood product forms and to develop commodity                                      
07 standards and future markets for seafood products.                                                                      
08 (f)  The amount necessary for the purposes specified in AS 42.45.085(a), estimated to                                   
09 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is                                        
10 appropriated from the power cost equalization endowment fund (42.45.070(a)) to the                                      
11 Department of Commerce, Community, and Economic Development, Alaska Energy                                              
12 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2020.                                
13 (g)  The amount of federal receipts received for the reinsurance program under                                          
14 AS 21.55 during the fiscal year ending June 30, 2020, is appropriated to the Department of                              
15 Commerce, Community, and Economic Development, division of insurance, for the                                           
16 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2020, June 30, 2021,                            
17 June 30, 2022, and June 30, 2023.                                                                                       
18 (h)  The sum of $309,090 is appropriated from the civil legal services fund                                             
19 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development                                       
20 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the                                  
21 fiscal year ending June 30, 2020.                                                                                       
22 (i)  The amount of federal receipts received for the agricultural trade promotion                                       
23 program of the United States Department of Agriculture during the fiscal year ending June 30,                           
24 2020, estimated to be $5,497,900, is appropriated to the Department of Commerce,                                        
25 Community, and Economic Development, Alaska Seafood Marketing Institute, for                                            
26 agricultural trade promotion for the fiscal years ending June 30, 2020, June 30, 2021, and                              
27 June 30, 2022.                                                                                                          
28    * Sec. 22. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. An                                                       
29 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal                               
30 year ending June 30, 2020, estimated to be $488,200, is appropriated to the Department of                               
31 Education and Early Development to be distributed as grants to school districts according to                            
01 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) -                            
02 (D) for the fiscal year ending June 30, 2020.                                                                           
03    * Sec. 23. DEPARTMENT OF FISH AND GAME. (a) An amount equal to the dive fishery                                    
04 management assessment collected under AS 43.76.150 - 43.76.210 during the fiscal year                                   
05 ending June 30, 2019, estimated to be $500,000, and deposited in the general fund is                                    
06 appropriated from the general fund to the Department of Fish and Game for payment in the                                
07 fiscal year ending June 30, 2020, to the qualified regional dive fishery development                                    
08 association in the administrative area where the assessment was collected.                                              
09 (b)  After the appropriation made in sec. 33(s) of this Act, the remaining balance of the                               
10 Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund                                     
11 (AS 16.05.100), not to exceed $500,000, is appropriated to the Department of Fish and Game                              
12 for sport fish operations for the fiscal year ending June 30, 2020.                                                     
13    * Sec. 24. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The amount                                                    
14 necessary to purchase vaccines through the statewide immunization program under                                         
15 AS 18.09.200, estimated to be $12,500,000, not to exceed the balance of the vaccine                                     
16 assessment account (AS 18.09.230), is appropriated from the vaccine assessment account                                  
17 (AS 18.09.230) to the Department of Health and Social Services, public health, epidemiology,                            
18 for the fiscal year ending June 30, 2020.                                                                               
19    * Sec. 25. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
20 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
21 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
22 the additional amount necessary to pay those benefit payments is appropriated for that                                  
23 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the                                     
24 Department of Labor and Workforce Development, workers' compensation benefits guaranty                                  
25 fund allocation, for the fiscal year ending June 30, 2020.                                                              
26 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
27 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
28 additional amount necessary to make those benefit payments is appropriated for that purpose                             
29 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce                                  
30 Development, second injury fund allocation, for the fiscal year ending June 30, 2020.                                   
31 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
01 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
02 additional amount necessary to make those benefit payments is appropriated for that purpose                             
03 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce                                       
04 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2020.                                     
05 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
06 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
07 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2020, exceeds the                                 
08 amount appropriated to the Department of Labor and Workforce Development, Alaska                                        
09 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
10 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
11 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
12 the center, for the fiscal year ending June 30, 2020.                                                                   
13    * Sec. 26. 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. 27. 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. 28. 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. 29. OFFICE OF THE GOVERNOR. The sum of $1,847,000 is appropriated from the                                  
13 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    * Sec. 30. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
17 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
18 fiscal year ending June 30, 2020, is appropriated for that purpose for the fiscal year ending                           
19 June 30, 2020, to the agency authorized by law to generate the revenue, from the funds and                              
20 accounts in which the payments received by the state are deposited. In this subsection,                                 
21 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
22 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
23 services to the state during the fiscal year ending June 30, 2020, is appropriated for that                             
24 purpose for the fiscal year ending June 30, 2020, to each agency of the executive, legislative,                         
25 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
26 goods, and services provided by that agency on behalf of the state, from the funds and                                  
27 accounts in which the payments received by the state are deposited.                                                     
28    * Sec. 31. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest                                     
29 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08                                  
30 during the fiscal year ending June 30, 2020, estimated to be $0, is appropriated from the                               
31 general fund to the Department of Revenue for payment of the interest on those notes for the                            
01 fiscal year ending June 30, 2020.                                                                                       
02 (b)  The amount required to be paid by the state for the principal of and interest on all                               
03 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the                             
04 general fund to the Alaska Housing Finance Corporation for payment of the principal of and                              
05 interest on those bonds for the fiscal year ending June 30, 2020.                                                       
06 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
07 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
08 the fiscal year ending June 30, 2020, estimated to be $3,094,000, is appropriated from interest                         
09 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
10 revenue bond redemption fund (AS 37.15.565).                                                                            
11 (d)  The amount necessary for payment of principal and interest, redemption premium,                                    
12 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
13 the fiscal year ending June 30, 2020, estimated to be $2,006,000, is appropriated from interest                         
14 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
15 fund revenue bond redemption fund (AS 37.15.565).                                                                       
16 (e)  The sum of $4,517,365 is appropriated from the general fund to the following                                       
17 agencies for the fiscal year ending June 30, 2020, for payment of debt service on outstanding                           
18 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the                                  
19 following projects:                                                                                                     
20  AGENCY AND PROJECT APPROPRIATION AMOUNT                                                                                
21  (1)  University of Alaska $1,219,025                                                                                   
22            Anchorage Community and Technical                                                                            
23    College Center                                                                                                       
24   Juneau Readiness Center/UAS Joint Facility                                                                            
25       (2)  Department of Transportation and Public Facilities                                                           
26   (A)  Matanuska-Susitna Borough 712,513                                                                                
27                 (deep water port and road upgrade)                                                                      
28   (B)  Aleutians East Borough/False Pass 166,400                                                                        
29                 (small boat harbor)                                                                                     
30   (C)  City of Valdez (harbor renovations) 210,375                                                                      
31   (D)  Aleutians East Borough/Akutan 215,308                                                                            
01                 (small boat harbor)                                                                                     
02            (E)  Fairbanks North Star Borough         333,193                                                            
03                 (Eielson AFB Schools, major                                                                             
04                 maintenance and upgrades)                                                                               
05            (F)  City of Unalaska (Little South America 365,695                                                          
06                 (LSA) Harbor)                                                                                           
07       (3)  Alaska Energy Authority                                                                                      
08            (A)  Kodiak Electric Association          943,676                                                            
09                 (Nyman combined cycle cogeneration plant)                                                               
10            (B)  Copper Valley Electric Association   351,180                                                            
11                 (cogeneration projects)                                                                                 
12 (f)  The amount necessary for payment of lease payments and trustee fees relating to                                    
13 certificates of participation issued for real property for the fiscal year ending June 30, 2020,                        
14 estimated to be $2,892,150, is appropriated from the general fund to the state bond committee                           
15 for that purpose for the fiscal year ending June 30, 2020.                                                              
16 (g)  The sum of $3,303,500 is appropriated from the general fund to the Department of                                   
17 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
18 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
19 2020.                                                                                                                   
20 (h)  The following amounts are appropriated to the state bond committee from the                                        
21 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020:                               
22 (1)  the sum of $100,084 from the investment earnings on the bond proceeds                                              
23 deposited in the capital project funds for the series 2009A general obligation bonds, for                               
24 payment of debt service and accrued interest on outstanding State of Alaska general                                     
25 obligation bonds, series 2009A;                                                                                         
26 (2)  the sum of $5,900,000 from the State of Alaska general obligation bonds                                            
27 held in the 2009 series A construction fund, for payment of debt service and accrued interest                           
28 on outstanding State of Alaska general obligation bonds, series 2009A;                                                  
29 (3)  the amount necessary for payment of debt service and accrued interest on                                           
30 outstanding State of Alaska general obligation bonds, series 2009A, after the payments made                             
31 in (1) and (2) of this subsection, estimated to be $1,915,116, from the general fund for that                           
01 purpose;                                                                                                                
02 (4)  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            (5)  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 (4) of this subsection, estimated to be $4,560,935, from the general fund for that purpose;                          
10 (6)  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 (7)  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 (6) of this subsection, estimated to be $176,143, from the general fund for that purpose;                               
18 (8)  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 (9)  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 (10)  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 (11)  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 (10) of this subsection, estimated to be $33,181, from the general fund for that purpose;                            
02 (12)  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            (13)  the sum of $5,500,000 from the State of Alaska general obligation bond                                 
07 proceeds held in the 2013 series B construction fund (AY3Z), for payment of debt service and                            
08 accrued interest on outstanding State of Alaska general obligation bonds, series 2013B;                                 
09            (14) the balance remaining of the 2010 series C construction fund, estimated to                              
10 be $188,500, from the State of Alaska general obligation bond proceeds held in the 2010                                 
11 series C construction fund, for payment of debt service and accrued interest on outstanding                             
12 State of Alaska general obligation bonds, series 2013B;                                                                 
13 (15)  the amount necessary for payment of debt service and accrued interest on                                          
14 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made                             
15 in (12) - (14) of this subsection, estimated to be $9,974,505, from the general fund for that                           
16 purpose;                                                                                                                
17 (16)  the amount necessary for payment of debt service and accrued interest on                                          
18 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
19 $4,721,250, from the general fund for that purpose;                                                                     
20 (17)  the sum of $9,846 from the State of Alaska general obligation bonds,                                              
21 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt                               
22 service fund of the series 2016A bonds, for payment of debt service and accrued interest on                             
23 outstanding State of Alaska general obligation bonds, series 2016A;                                                     
24 (18)  the amount necessary for payment of debt service and accrued interest on                                          
25 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made                              
26 in (17) of this subsection, estimated to be $10,945,029, from the general fund for that purpose;                        
27 (19)  the sum of $1,632,081, from the investment earnings on the bond                                                   
28 proceeds deposited in the capital project funds for the series 2016B general obligation bonds,                          
29 for payment of debt service and accrued interest on outstanding State of Alaska general                                 
30 obligation bonds, series 2016B;                                                                                         
31 (20)  the amount necessary for payment of debt service and accrued interest on                                          
01 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in                           
02 (19) of this subsection, estimated to be $9,168,044, from the general fund for that purpose;                            
03            (21)  the amount necessary for payment of debt service and accrued interest on                               
04 outstanding State of Alaska general obligation bonds, series 2019A, estimated to be                                     
05 $5,000,000, from the general fund for that purpose;                                                                     
06 (22)  the amount necessary for payment of trustee fees on outstanding State of                                          
07 Alaska general obligation bonds, series 2009A, 2010A, 2010B, 2012A, 2013A, 2013B,                                       
08 2015B, 2016A, 2016B, and 2019A, estimated to be $3,000, from the general fund for that                                  
09 purpose;                                                                                                                
10 (23)  the amount necessary for the purpose of authorizing payment to the                                                
11 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
12 bonds, estimated to be $200,000, from the general fund for that purpose;                                                
13 (24)  if the proceeds of state general obligation bonds issued are temporarily                                          
14 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
15 amount necessary to prevent this cash deficiency, from the general fund, contingent on                                  
16 repayment to the general fund as soon as additional state general obligation bond proceeds                              
17 have been received by the state; and                                                                                    
18 (25)  if the amount necessary for payment of debt service and accrued interest                                          
19 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
20 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
21 for that purpose.                                                                                                       
22 (i)  The following amounts are appropriated to the state bond committee from the                                        
23 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2020:                               
24 (1)  the amount necessary for debt service on outstanding international airports                                        
25 revenue bonds, estimated to be $9,450,000, from the collection of passenger facility charges                            
26 approved by the Federal Aviation Administration at the Alaska international airports system;                            
27 (2)  the amount necessary for debt service and trustee fees on outstanding                                              
28 international airports revenue bonds, estimated to be $398,820, from the amount received                                
29 from the United States Treasury as a result of the American Recovery and Reinvestment Act                               
30 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D                                  
31 general airport revenue bonds;                                                                                          
01 (3)  the amount necessary for payment of debt service and trustee fees on                                               
02 outstanding international airports revenue bonds, after the payments made in (1) and (2) of                             
03 this subsection, estimated to be $20,765,339, from the International Airports Revenue Fund                              
04 (AS 37.15.430(a)) for that purpose; and                                                                                 
05 (4)  the amount necessary for payment of principal and interest, redemption                                             
06 premiums, and trustee fees, if any, associated with the early redemption of international                               
07 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be                                       
08 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)).                                            
09 (j)  If federal receipts are temporarily insufficient to cover international airports                                   
10 system project expenditures approved for funding with those receipts, the amount necessary to                           
11 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
12 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30,                              
13 2020, contingent on repayment to the general fund, plus interest, as soon as additional federal                         
14 receipts have been received by the state for that purpose.                                                              
15 (k)  The amount of federal receipts deposited in the International Airports Revenue                                     
16 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
17 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
18 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.                                              
19 (l)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
20 Correctional Center, estimated to be $16,373,288, is appropriated from the general fund to the                          
21 Department of Administration for that purpose for the fiscal year ending June 30, 2020.                                 
22 (m)  The amounts appropriated to the Alaska fish and game revenue bond redemption                                       
23 fund (AS 37.15.770) during the fiscal year ending June 30, 2020, estimated to be $6,136,800,                            
24 are appropriated to the state bond committee for payment of debt service, accrued interest,                             
25 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of                           
26 those bonds for the fiscal year ending June 30, 2020.                                                                   
27 (n)  The amount necessary for state aid for costs of school construction under                                          
28 AS 14.11.100, estimated to be $97,820,500, is appropriated to the Department of Education                               
29 and Early Development for the fiscal year ending June 30, 2020, from the following sources:                             
30            (1)  $16,500,000 from the School Fund (AS 43.50.140);                                                        
31 (2)  the amount necessary, after the appropriation made in (1) of this                                                  
01 subsection, estimated to be $81,320,500, from the general fund.                                                         
02 (o)  The amount necessary to pay expenses incident to the sale and issuance of general                                  
03 obligation bonds for transportation projects, estimated to be $750,000, is appropriated from                            
04 the 2012 state transportation project fund to the Department of Revenue, state bond                                     
05 committee, for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022.                                 
06    * Sec. 32. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
07 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
08 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
09 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
10 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine                                        
11 assessment account under AS 18.09.230, receipts of the University of Alaska under                                       
12 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under                                       
13 AS 44.68.210, and receipts of commercial fisheries test fishing operations under                                        
14 AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2020, and that                             
15 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with                             
16 the program review provisions of AS 37.07.080(h).                                                                       
17 (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
18 are received during the fiscal year ending June 30, 2020, exceed the amounts appropriated by                            
19 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
20 excess if the reductions are consistent with applicable federal statutes.                                               
21 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
22 are received during the fiscal year ending June 30, 2020, fall short of the amounts                                     
23 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
24 in receipts.                                                                                                            
25    * Sec. 33. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
26 that are collected during the fiscal year ending June 30, 2020, estimated to be $23,300, are                            
27 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
28 (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                              
29 issuance of heirloom birth certificates;                                                                                
30 (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                              
31 issuance of heirloom marriage certificates;                                                                             
01 (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                           
02 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
03 (b)  The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil                                     
04 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and                           
05 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending                           
06 June 30, 2020, less the amount of those program receipts appropriated to the Department of                              
07 Administration, division of motor vehicles, for the fiscal year ending June 30, 2020, estimated                         
08 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096).                           
09 (c)  The amount of federal receipts received for disaster relief during the fiscal year                                 
10 ending June 30, 2020, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
11 (AS 26.23.300(a)).                                                                                                      
12 (d)  The sum of $2,000,000 is appropriated from the general fund to the disaster relief                                 
13 fund (AS 26.23.300(a)).                                                                                                 
14 (e)  Twenty-five percent of the donations received under AS 43.23.230(b), estimated                                     
15 to be $244,100, is appropriated to the dividend raffle fund (AS 43.23.230(a)).                                          
16 (f)  The amount of municipal bond bank receipts determined under AS 44.85.270(h) to                                     
17 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                               
18 ending June 30, 2019, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
19 authority reserve fund (AS 44.85.270(a)).                                                                               
20 (g)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                      
21 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
22 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
23 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
24 (h)  The sum of $30,000,000 is appropriated from the general fund to the community                                      
25 assistance fund (AS 29.60.850).                                                                                         
26 (i)  The amount necessary to fund the total amount for the fiscal year ending June 30,                                  
27 2021, of state aid calculated under the public school funding formula under AS 14.17.410(b)                             
28 is appropriated from the general fund to the public education fund (AS 14.17.300).                                      
29 (j)  The amount necessary to fund transportation of students under AS 14.09.010 for                                     
30 the fiscal year ending June 30, 2021, is appropriated from the general fund to the public                               
31 education fund (AS 14.17.300).                                                                                          
01 (k)  The sum of $39,389,000 is appropriated from the general fund to the regional                                       
02 educational attendance area and small municipal school district school fund                                             
03 (AS 14.11.030(a)).                                                                                                      
04 (l)  The amount necessary to pay medical insurance premiums for eligible surviving                                      
05 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated                               
06 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the                             
07 fiscal year ending June 30, 2020, estimated to be $30,000, is appropriated from the general                             
08 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose.                              
09 (m)  The amount of federal receipts awarded or received for capitalization of the                                       
10 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2020, less                             
11 the amount expended for administering the loan fund and other eligible activities, estimated to                         
12 be $14,822,400, is appropriated from federal receipts to the Alaska clean water fund                                    
13 (AS 46.03.032(a)).                                                                                                      
14 (n)  The amount necessary to match federal receipts awarded or received for                                             
15 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending                           
16 June 30, 2020, estimated to be $3,088,000, is appropriated from Alaska clean water fund                                 
17 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)).                                                 
18 (o)  The amount of federal receipts awarded or received for capitalization of the                                       
19 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2020,                               
20 less the amount expended for administering the loan fund and other eligible activities,                                 
21 estimated to be $7,400,000, is appropriated from federal receipts to the Alaska drinking water                          
22 fund (AS 46.03.036(a)).                                                                                                 
23 (p)  The amount necessary to match federal receipts awarded or received for                                             
24 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year                               
25 ending June 30, 2020, estimated to be $2,000,000, is appropriated from Alaska drinking water                            
26 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                         
27 (q)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
28 $70,000, including donations and recoveries of or reimbursement for awards made from the                                
29 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2020,                             
30 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
31 (r)  The sum of $2,115,000 is appropriated from that portion of the dividend fund                                       
01 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
02 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
03 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
04 compensation fund (AS 18.67.162).                                                                                       
05 (s)  The amount required for payment of debt service, accrued interest, and trustee fees                                
06 on outstanding sport fish hatchery revenue bonds for the fiscal year ending June 30, 2020,                              
07 estimated to be $4,069,200, is appropriated from the Alaska sport fishing enterprise account                            
08 (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100) to the Alaska fish and game                                  
09 revenue bond redemption fund (AS 37.15.770) for that purpose.                                                           
10 (t)  After the appropriations made in sec. 23(b) of this Act and (s) of this section, the                               
11 remaining balance of the Alaska sport fishing enterprise account (AS 16.05.130(e)) in the fish                          
12 and game fund (AS 16.05.100), estimated to be $2,067,600, is appropriated from the Alaska                               
13 sport fishing enterprise account (AS 16.05.130(e)) in the fish and game fund (AS 16.05.100)                             
14 to the Alaska fish and game revenue bond redemption fund (AS 37.15.770) for early                                       
15 redemption of outstanding sport fish hatchery revenue bonds for the fiscal year ending                                  
16 June 30, 2020.                                                                                                          
17 (u)  If the amount appropriated to the Alaska fish and game revenue bond redemption                                     
18 fund (AS 37.15.770) in (t) of this section is less than the amount required for the payment of                          
19 debt service, accrued interest, and trustee fees on outstanding sport fish hatchery revenue                             
20 bonds for the fiscal year ending June 30, 2020, federal receipts equal to the lesser of $102,000                        
21 or the deficiency balance, estimated to be $0, are appropriated to the Alaska fish and game                             
22 revenue bond redemption fund (AS 37.15.770) for the payment of debt service, accrued                                    
23 interest, and trustee fees on outstanding sport fish hatchery revenue bonds for the fiscal year                         
24 ending June 30, 2020.                                                                                                   
25 (v)  An amount equal to the interest earned on amounts in the election fund required                                    
26 by the federal Help America Vote Act, estimated to be $35,000, is appropriated to the election                          
27 fund for use in accordance with 52 U.S.C. 21004(b)(2).                                                                  
28    * Sec. 34. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
29 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
30 appropriated as follows:                                                                                                
31 (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
01 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
02 AS 37.05.530(g)(1) and (2); and                                                                                         
03 (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
04 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
05 equalization and rural electric capitalization fund (AS 42.45.100(a)), according to                                     
06 AS 37.05.530(g)(3).                                                                                                     
07 (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                      
08 Education for the fiscal year ending June 30, 2020, are appropriated to the origination fee                             
09 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
10 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
11 (c)  An amount equal to 10 percent of the filing fees received by the Alaska Court                                      
12 System during the fiscal year ending June 30, 2018, estimated to be $309,090, is appropriated                           
13 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of                                
14 making appropriations from the fund to organizations that provide civil legal services to low-                          
15 income individuals.                                                                                                     
16 (d)  The following amounts are appropriated to the oil and hazardous substance release                                  
17 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
18 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
19 (1)  the balance of the oil and hazardous substance release prevention                                                  
20 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2019, estimated to be                               
21 $1,200,000, not otherwise appropriated by this Act;                                                                     
22 (2)  the amount collected for the fiscal year ending June 30, 2019, estimated to                                        
23 be $7,410,000, from the surcharge levied under AS 43.55.300; and                                                        
24 (3)  the amount collected for the fiscal year ending June 30, 2019, estimated to                                        
25 be $6,200,000, from the surcharge levied under AS 43.40.005.                                                            
26 (e)  The following amounts are appropriated to the oil and hazardous substance release                                  
27 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
28 and response fund (AS 46.08.010(a)) from the following sources:                                                         
29 (1)  the balance of the oil and hazardous substance release response mitigation                                         
30 account (AS 46.08.025(b)) in the general fund on July 1, 2019, estimated to be $700,000, not                            
31 otherwise appropriated by this Act; and                                                                                 
01            (2)  the amount collected for the fiscal year ending June 30, 2019, from the                                 
02 surcharge levied under AS 43.55.201, estimated to be $1,852,500.                                                        
03       (f)  The sum of $454,000 is appropriated from the power cost equalization endowment                               
04 fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045).                                                  
05       (g)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                              
06 to be $12,500,000, are appropriated to the vaccine assessment account (AS 18.09.230).                                   
07 (h)  The unexpended and unobligated balance on June 30, 2019, estimated to be                                           
08 $975,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
09 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
10 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
11 administrative fund (AS 46.03.034).                                                                                     
12 (i)  The unexpended and unobligated balance on June 30, 2019, estimated to be                                           
13 $700,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
14 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
15 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
16 water administrative fund (AS 46.03.038).                                                                               
17 (j)  An amount equal to the interest earned on amounts in the special aviation fuel tax                                 
18 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2020, is appropriated to the                           
19 special aviation fuel tax account (AS 43.40.010(e)).                                                                    
20 (k)  An amount equal to the revenue collected from the following sources during the                                     
21 fiscal year ending June 30, 2020, estimated to be $1,032,500, is appropriated to the fish and                           
22 game fund (AS 16.05.100):                                                                                               
23 (1)  range fees collected at shooting ranges operated by the Department of Fish                                         
24 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
25 (2)  receipts from the sale of waterfowl conservation stamp limited edition                                             
26 prints (AS 16.05.826(a)), estimated to be $2,500;                                                                       
27 (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                                 
28 estimated to be $130,000; and                                                                                           
29 (4)  fees collected at boating and angling access sites managed by the                                                  
30 Department of Natural Resources, division of parks and outdoor recreation, under a                                      
31 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $400,000.                                    
01 (l)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
02 year ending June 30, 2020, estimated to be $30,000, is appropriated from the mine                                       
03 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund                              
04 operating account (AS 37.14.800(a)).                                                                                    
05 (m)  Twenty-five percent of the donations received under AS 43.23.230(b), estimated                                     
06 to be $244,100, is appropriated to the education endowment fund (AS 43.23.220).                                         
07    * Sec. 35. RETIREMENT SYSTEM FUNDING. (a) The sum of $159,055,000 is                                               
08 appropriated from the general fund to the Department of Administration for deposit in the                               
09 defined benefit plan account in the public employees' retirement system as an additional state                          
10 contribution under AS 39.35.280 for the fiscal year ending June 30, 2020.                                               
11 (b)  The sum of $141,129,000 is appropriated from the general fund to the Department                                    
12 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
13 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
14 June 30, 2020.                                                                                                          
15 (c)  The sum of $5,010,000 is appropriated from the general fund to the Department of                                   
16 Administration for deposit in the defined benefit plan account in the judicial retirement                               
17 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
18 fiscal year ending June 30, 2020.                                                                                       
19 (d)  The sum of $860,686 is appropriated from the general fund to the Department of                                     
20 Military and Veterans' Affairs for deposit in the defined benefit plan account in the Alaska                            
21 National Guard and Alaska Naval Militia retirement system for the purpose of funding the                                
22 Alaska National Guard and Alaska Naval Militia retirement system under AS 26.05.226 for                                 
23 the fiscal year ending June 30, 2020.                                                                                   
24 (e)  The sum of $1,881,360 is appropriated from the general fund to the Department of                                   
25 Administration to pay benefit payments to eligible members and survivors of eligible                                    
26 members earned under the elected public officer's retirement system for the fiscal year ending                          
27 June 30, 2020.                                                                                                          
28 (f)  The amount necessary to pay benefit payments to eligible members and survivors                                     
29 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,                               
30 estimated to be $0, is appropriated from the general fund to the Department of Administration                           
31 for that purpose for the fiscal year ending June 30, 2020.                                                              
01    * Sec. 36. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
02 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
03 for public officials, officers, and employees of the executive branch, Alaska Court System                              
04 employees, employees of the legislature, and legislators and to implement the monetary terms                            
05 for the fiscal year ending June 30, 2020, of the following ongoing collective bargaining                                
06 agreements:                                                                                                             
07            (1)  Alaska State Employees Association, for the general government unit;                                    
08            (2)  Teachers' Education Association of Mt. Edgecumbe, representing the                                      
09 teachers of Mt. Edgecumbe High School;                                                                                  
10            (3)  Confidential Employees Association, representing the confidential unit;                                 
11 (4)  Public Safety Employees Association, representing the regularly                                                    
12 commissioned public safety officers unit;                                                                               
13            (5)  Public Employees Local 71, for the labor, trades, and crafts unit;                                      
14            (6)  Alaska Public Employees Association, for the supervisory unit;                                          
15 (7)  Alaska Correctional Officers Association, representing the correctional                                            
16 officers unit.                                                                                                          
17 (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                                  
18 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
19 2020, for university employees who are not members of a collective bargaining unit and to                               
20 implement the monetary terms for the fiscal year ending June 30, 2020, of the following                                 
21 collective bargaining agreements:                                                                                       
22            (1)  Fairbanks Firefighters Union, IAFF Local 1324;                                                          
23 (2)  United Academic - Adjuncts - American Association of University                                                    
24 Professors, American Federation of Teachers;                                                                            
25 (3)  United Academics - American Association of University Professors,                                                  
26 American Federation of Teachers.                                                                                        
27 (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                              
28 the membership of the respective collective bargaining unit, the appropriations made in this                            
29 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by                            
30 the amount for that collective bargaining agreement, and the corresponding funding source                               
31 amounts are adjusted accordingly.                                                                                       
01 (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                              
02 the membership of the respective collective bargaining unit and approved by the Board of                                
03 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
04 collective bargaining unit's agreement are adjusted proportionately by the amount for that                              
05 collective bargaining agreement, and the corresponding funding source amounts are adjusted                              
06 accordingly.                                                                                                            
07    * Sec. 37. SHARED TAXES AND FEES. (a) The amount necessary to refund to local                                      
08 governments and other entities their share of taxes and fees collected in the listed fiscal years                       
09 under the following programs is appropriated from the general fund to the Department of                                 
10 Revenue for payment to local governments and other entities in the fiscal year ending                                   
11 June 30, 2020:                                                                                                          
12                                     FISCAL YEAR     ESTIMATED                                                           
13       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
14  Fisheries business tax (AS 43.75) 2019 $21,700,000                                                                     
15  Fishery resource landing tax (AS 43.77) 2019 6,700,000                                                                 
16  Electric and telephone cooperative tax 2020 4,600,000                                                                  
17            (AS 10.25.570)                                                                                               
18       Liquor license fee (AS 04.11)     2020            900,000                                                         
19       Cost recovery fisheries (AS 16.10.455) 2020           0                                                           
20 (b)  The amount necessary, estimated to be $136,600, to refund to local governments                                     
21 the full amount of an aviation fuel tax or surcharge collected under AS 43.40 for the fiscal                            
22 year ending June 30, 2020, is appropriated from the proceeds of the aviation fuel tax or                                
23 surcharge levied under AS 43.40 to the Department of Revenue for that purpose.                                          
24 (c)  The amount necessary to pay the first seven ports of call their share of the tax                                   
25 collected under AS 43.52.220 in calendar year 2018 according to AS 43.52.230(b), estimated                              
26 to be $21,500,000, is appropriated from the commercial vessel passenger tax account                                     
27 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
28 year ending June 30, 2020.                                                                                              
29 (d)  If the amount available for appropriation from the commercial vessel passenger                                     
30 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
31 call their share of the tax collected under AS 43.52.220 in calendar year 2018 according to                             
01 AS 43.52.230(b), the appropriation made in (c) of this section shall be reduced in proportion                           
02 to the amount of the shortfall.                                                                                         
03    * Sec. 38. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING                                                       
04 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
05 June 30, 2020, is reduced to reverse negative account balances in amounts of $1,000 or less                             
06 for the department in the state accounting system for each prior fiscal year in which a negative                        
07 account balance of $1,000 or less exists.                                                                               
08    * Sec. 39. Section 27(c), ch. 19, SLA 2018, is repealed.                                                           
09    * Sec. 40. LAPSE EXTENSIONS. (a) The appropriation made in sec. 2, ch. 17, SLA 2018,                               
10 page 42, lines 23 - 27 (HB 214 Bree's Law; dating violence programs, Department of                                      
11 Education and Early Development, education support and admin services, student and school                               
12 achievement - $263,300) lapses June 30, 2020.                                                                           
13 (b)  The appropriation made in sec. 2, ch. 17, SLA 2018, page 44, lines 20 - 24 (HB                                     
14 331 Tax Credit Cert. Bond Corp; Royalties, debt service, oil and gas tax credits financing -                            
15 $27,000,000) lapses June 30, 2020.                                                                                      
16    * Sec. 41. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 14, 19(b), (d)                                
17 - (g), (i), and (j), 20(c) and (d), 31(c) and (d), 33, 34, and 35(a) - (d) of this Act are for the                      
18 capitalization of funds and do not lapse.                                                                               
19    * Sec. 42. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that                                   
20 appropriate either the unexpended and unobligated balance of specific fiscal year 2019                                  
21 program receipts or the unexpended and unobligated balance on June 30, 2019, of a specified                             
22 account are retroactive to June 30, 2019, solely for the purpose of carrying forward a prior                            
23 fiscal year balance.                                                                                                    
24 (b)  If secs. 10(a), 14, 39, 40, and 43 of this Act take effect after June 30, 2019, secs.                              
25 10(a), 14, 39, 40, and 43 of this Act are retroactive to June 30, 2019.                                                 
26 (c) If secs. 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act take effect after May 1, 2019,                             
27 secs. 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act are retroactive to May 1, 2019.                                   
28    * Sec. 43. CONTINGENCY. If the amount of the appropriation made in sec. 29(c), ch. 17,                             
29 SLA 2018, is insufficient to cover the appropriation from the general fund made in sec. 14 of                           
30 this Act, the appropriation made in sec. 14 of this Act is reduced by the amount of the                                 
31 shortfall.                                                                                                              
01    * Sec. 44. Section 42 of this Act takes effect immediately under AS 01.10.070(c).                                  
02    * Sec. 45. Sections 4 - 6, 8, 9, 10(b), 11 - 13, and 15 of this Act take effect May 1, 2019.                       
03    * Sec. 46. Sections 10(a), 14, 39, 40, and 43 of this Act take effect June 30, 2019.                               
04    * Sec. 47. Sections 33(i) and (j) of this Act take effect July 1, 2020.                                            
05    * Sec. 48. Except as provided in secs. 44 - 47 of this Act, this Act takes effect July 1, 2019.