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CSSSSB 19(FIN): "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; amending appropriations; making appropriations to capitalize funds; and providing for an effective date."

00            CS FOR SPONSOR SUBSTITUTE FOR SENATE BILL NO. 19(FIN)                                                        
01 "An Act making appropriations, including capital appropriations, supplemental                                           
02 appropriations, reappropriations, and other appropriations; amending appropriations;                                    
03 making appropriations to capitalize funds; and providing for an effective date."                                        
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
05                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1. The following appropriation items are for capital projects and grants from the                           
02 general fund or other funds as set out in section 2 of this Act by funding source to the                                
03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise                                
04 noted.                                                                                                                  
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                       * * * * *                      * * * * *                                                        
08                 * * * * * Department of Administration * * * * *                                                      
09                       * * * * *                      * * * * *                                                        
10 Public Building Fund Deferred  4,500,000  4,500,000                                                                     
11  Maintenance, Renovation, Repair and                                                                                    
12  Equipment (HD 1-40)                                                                                                    
13                 * * * * *                                                    * * * * *                                
14   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
15                 * * * * *                                                    * * * * *                                
16 Alaska Energy Authority - Rural  1,000,000  1,000,000                                                                   
17  Outdoor Lighting Efficiency Retrofit                                                                                   
18  (HD 1-40)                                                                                                              
19 Alaska Railroad:  Seward Dock  3,100,000  3,100,000                                                                     
20  Replacement (HD 29-31)                                                                                                 
21 Community Block Grants  (HD 1-40)  6,060,000 60,000 6,000,000                                                           
22 Grants to Named Recipients (AS                                                                                        
23  37.05.316)                                                                                                           
24 Alaska Travel Industry Association (HD  7,420,000 7,420,000                                                             
25  1-40)                                                                                                                  
26 Arctic Winter Games Team Alaska -  38,500 38,500                                                                        
27  State Participation Grant 2020 (HD 1-                                                                                  
28  40)                                                                                                                    
29 Denali Commission - Clean Water and  200,000 200,000                                                                    
30  Safe Sanitary Sewer Disposal (HD 12-                                                                                   
31  28)                                                                                                                    
01 Federation of Community Councils, Inc.  50,000   50,000                                                                 
02  - Anchorage Area Community Patrols (HD                                                                                 
03  12-28)                                                                                                                 
04 Federation of Community Councils, Inc.  5,000     5,000                                                                 
05  - Mountain View Clean Up (HD 19)                                                                                       
06 Hope Community Resources, Inc. -      85,000     85,000                                                                 
07  Upgrades to Housing to Meet State &                                                                                    
08  Federal Licensing Requirements (HD 1-                                                                                  
09  40)                                                                                                                    
10 Inter-Island Ferry Authority (HD 33-  250,000 250,000                                                                   
11  36)                                                                                                                    
12 Marine Exchange of Alaska - Alaska  400,000  400,000                                                                    
13  Vessel Tracking System  (HD 1-40)                                                                                      
14 Prince William Sound Science Center &  17,500,000  17,500,000                                                           
15  Technology Institute Facilities                                                                                        
16  Replacement (HD 32)                                                                                                    
17 Sterling Area Senior Citizens, Inc. -  6,687 6,687                                                                      
18  Safety and Security of Seniors Project                                                                                 
19  2: Hallway Carpet (HD 29)                                                                                              
20 Sterling Area Senior Citizens, Inc. -  36,055 36,055                                                                    
21  Safety and Security of Seniors Project                                                                                 
22  3: Kitchen Upgrade (HD 29)                                                                                             
23 Yukon Flats School District -  300,000 300,000                                                                          
24  Chalkyitsik School Roof Replacement On                                                                                 
25  80,000 Gallon Potable Water Tank (HD                                                                                   
26  6)                                                                                                                     
27 Grants to Municipalities (AS                                                                                          
28  37.05.315)                                                                                                           
29 Anchorage - Jewel Lake Road, Sand Lake  484,000 484,000                                                                 
30  Elementary School Safety Lighting (HD                                                                                  
31  22)                                                                                                                    
01 Kenai - Earthquake Proofing of Library  15,000   15,000                                                                 
02  Shelving in Children's Reading Room                                                                                    
03  (HD 30)                                                                                                                
04 North Pole - Interior Public Safety   225,000   225,000                                                                 
05  Training Facility (HD 3)                                                                                               
06 Soldotna - Patrol Vehicle Cameras (HD  70,000    70,000                                                                 
07  30)                                                                                                                    
08                        * * * * *                   * * * * *                                                          
09                  * * * * * Department of Corrections * * * * *                                                        
10                        * * * * *                   * * * * *                                                          
11 Juneau - Lemon Creek Correctional  420,000 420,000                                                                      
12  Center Laundry Expansion (HD 33)                                                                                       
13                    * * * * *                                       * * * * *                                          
14          * * * * * Department of Education and Early Development * * * * *                                            
15                    * * * * *                                       * * * * *                                          
16 Stratton Building Renovations (HD 35)  900,000 900,000                                                                  
17 Major Maintenance Grant Fund (AS                                                                                      
18  14.11.007)                                                                                                           
19 K-12 Major Maintenance (HD 1-40)  7,400,000 7,400,000                                                                   
20                     * * * * *                                  * * * * *                                              
21            * * * * * Department of Environmental Conservation * * * * *                                               
22                     * * * * *                                  * * * * *                                              
23 Clean Water Capitalization Grant -  1,000,000  1,000,000                                                                
24  Subsidy Funding (HD 1-40)                                                                                              
25 Drinking Water Capitalization Grant -  2,500,000  2,500,000                                                             
26  Subsidy Funding (HD 1-40)                                                                                              
27 Cruise Ship Air Pollutant Monitoring  115,000  115,000                                                                  
28  Equipment (HD 33)                                                                                                      
29 Oil and Hazardous Substance First  400,000 400,000                                                                      
30  Responder Equipment and Preparedness                                                                                   
31  (HD 1-40)                                                                                                              
01 Village Safe Water and Wastewater:  64,830,000 12,080,000 52,750,000                                                  
02  Infrastructure Projects                                                                                              
03  Village Safe Water and   38,898,000                                                                                    
04   Wastewater Infrastructure                                                                                             
05   Projects: First Time                                                                                                  
06   Service Projects (HD 1-40)                                                                                            
07  Village Safe Water and   25,932,000                                                                                    
08   Wastewater Infrastructure                                                                                             
09   Projects: Expansion,                                                                                                  
10   Upgrade, and Replacement of                                                                                           
11   Existing Service (HD 1-40)                                                                                            
12                       * * * * *                     * * * * *                                                         
13                 * * * * * Department of Fish and Game * * * * *                                                       
14                       * * * * *                     * * * * *                                                         
15 Cook Inlet Stock Assessment  (HD 31)  1,000,000 1,000,000                                                               
16 Marine Mammal Research (HD 1-40)  1,000,000  1,000,000                                                                  
17 Pacific Coastal Salmon Recovery Fund  3,500,000  3,500,000                                                              
18  (HD 1-40)                                                                                                              
19 Pink Salmon Disaster - 2016 Gulf of  3,630,000  3,630,000                                                               
20  Alaska (HD 1-40)                                                                                                       
21 Sport Fish Hatchery Facility Upgrades  1,500,000  1,500,000                                                             
22  and Improvements - William Jack                                                                                        
23  Hernandez and Ruth Burnett (HD 1-40)                                                                                   
24 Sport Fish Recreational Boating and  3,000,000  3,000,000                                                               
25  Angler Access (HD 1-40)                                                                                                
26 Wildlife Management, Research and  3,200,000  3,200,000                                                                 
27  Hunting Access (HD 1-40)                                                                                               
28 It is the intent of the legislature that the Department of Fish and Game allocate up to                                 
29 $2,000,000 of Pittman-Robertson federal funds for agreements with nonstate entities, the                                
30 Alaska Mental Health Trust Authority, and local governments that provide the required                                   
31 federal match for eligible Pittman-Robertson projects. The Department of Fish and Game                                  
01 shall advertise and communicate an opportunity for these entities to submit proposals for a                             
02 period of at least 120 days that will close by August 1 to allow for federal agency approval by                         
03 the end of the federal fiscal year on September 30. The Department of Fish and Game shall                               
04 maintain the list of projects, award grants to eligible applicants before reverting or returning                        
05 any Pittman-Robertson funds, and submit a report to the Legislative Finance Division by                                 
06 December 15 of each year.                                                                                               
07                         * * * * *                * * * * *                                                            
08                   * * * * * Office of the Governor * * * * *                                                          
09                         * * * * *                * * * * *                                                            
10 Statewide Deferred Maintenance,   47,600,000  47,600,000                                                                
11  Renovation, and Repair (HD 1-40)                                                                                       
12                     * * * * *                                  * * * * *                                              
13             * * * * * Department of Health and Social Services * * * * *                                              
14                     * * * * *                                  * * * * *                                              
15 Emergency Medical Services Match for  500,000   500,000                                                                 
16  Code Blue Project (HD 1-40)                                                                                            
17                    * * * * *                                     * * * * *                                            
18           * * * * * Department of Military and Veterans Affairs * * * * *                                             
19                    * * * * *                                     * * * * *                                            
20 State Homeland Security Grant Programs  4,500,000         4,500,000                                                     
21  (HD 1-40)                                                                                                              
22                       * * * * *                         * * * * *                                                     
23               * * * * * Department of Natural Resources * * * * *                                                     
24                       * * * * *                         * * * * *                                                     
25 Abandoned Mine Lands Reclamation    3,200,000             3,200,000                                                     
26  Federal Program (HD 1-40)                                                                                              
27 Arctic Strategic Transportation and  2,500,000 2,500,000                                                                
28  Resources (ASTAR) (HD 40)                                                                                              
29 Cooperative Water Resource Program    500,000              500,000                                                      
30  Pass-through to USGS for Stream Gaging                                                                                 
31  Projects (HD 1-40)                                                                                                     
01 Critical Minerals Mapping - 3DEEP (HD  3,600,000 600,000  3,000,000                                                     
02  1-40)                                                                                                                  
03 Exxon Valdez Oil Spill (EVOS) Parks  1,151,296            1,151,296                                                     
04  Habitat Restoration and Protection (HD                                                                                 
05  1-40)                                                                                                                  
06 Exxon Valdez Oil Spill (EVOS) Purchase  3,950,000         3,950,000                                                     
07  Corr Parcel Surface Estate (HD 30)                                                                                     
08 Exxon Valdez Oil Spill (EVOS) Purchase  500,000  500,000                                                                
09  Deep Creek Properties (HD 31)                                                                                          
10 Federal and Local Government Funded  1,400,000  1,400,000                                                               
11  Forest Resource and Fire Program (HD                                                                                   
12  1-40)                                                                                                                  
13 Geological Mapping for Energy  600,000 300,000 300,000                                                                  
14  Development (USGS STATEMAP) (HD 1-40)                                                                                  
15 Jonesville Public Use Area Management  120,000 120,000                                                                  
16  Plan (HD 10)                                                                                                           
17 It is the intent of the legislature that the Department of Natural Resources provide quarterly                          
18 reports to the Legislature detailing the expenditure and scope of work on the project, and that                         
19 the department work cooperatively with the Matanuska-Susitna Borough and the Jonesville                                 
20 Public Use Area Planning Working Group to ensure that the appropriation is being spent for                              
21 the sole purpose of adopting a management plan for the Jonesville Public Use Area.                                      
22 National Historic Preservation Fund  650,000 150,000 500,000                                                            
23  (HD 1-40)                                                                                                              
24 National Recreational Trails Federal  800,000 50,000 750,000                                                            
25  Grant Program - Community Organization                                                                                 
26  Trail Construction and Maintenance (HD                                                                                 
27  1-40)                                                                                                                  
28 National Recreational Trails Federal  800,000 50,000 750,000                                                            
29  Grant Program - Deferred Trail                                                                                         
30  Maintenance in DPOR Units (HD 1-40)                                                                                    
31 Pilot Project: Flattop Mountain Trail  39,531 39,531                                                                    
01  Clean Up (1 year) (HD 26)                                                                                              
02 Settlers Cove Federal Land Access     703,000              703,000                                                      
03  Program (HD 36)                                                                                                        
04 Snowmobile Trail Development Program  250,000   250,000                                                                 
05  and Grants (HD 1-40)                                                                                                   
06 South Denali Visitor's Center (HD 1-  2,500,000 2,500,000                                                               
07  40)                                                                                                                    
08 Specialty Crop Grant for Peony  1,400,000  1,400,000                                                                    
09  Research (HD 1-40)                                                                                                     
10 State Parks Public Use Cabins (HD 1-  300,000 300,000                                                                   
11  40)                                                                                                                    
12 Wildlife Access Projects Eligible for  200,000 200,000                                                                  
13  Pittman-Robertson Funds (HD 1-40)                                                                                      
14                       * * * * *                     * * * * *                                                         
15                 * * * * * Department of Public Safety * * * * *                                                       
16                       * * * * *                     * * * * *                                                         
17 Marine Fisheries Patrol Improvements  1,100,000  1,100,000                                                              
18  (HD 1-40)                                                                                                              
19                         * * * * *               * * * * *                                                             
20                   * * * * * Department of Revenue * * * * *                                                           
21                         * * * * *               * * * * *                                                             
22 Alaska Housing Finance Corporation                                                                                    
23 AHFC Cold Climate Housing Research  1,000,000 1,000,000                                                                 
24  Center (CCHRC) (HD 1-40)                                                                                               
25 AHFC Competitive Grants for Public  1,100,000 350,000 750,000                                                           
26  Housing (HD 1-40)                                                                                                      
27 AHFC Energy Programs Weatherization  7,000,000 5,000,000 2,000,000                                                      
28  (HD 1-40)                                                                                                              
29 AHFC Federal and Other Competitive  7,500,000 1,500,000 6,000,000                                                       
30  Grants (HD 1-40)                                                                                                       
31 AHFC Housing and Urban Development  2,500,000  2,500,000                                                                
01  Capital Fund Program (HD 1-40)                                                                                         
02 AHFC Housing and Urban Development  4,750,000   750,000   4,000,000                                                     
03  Federal HOME Grant (HD 1-40)                                                                                           
04 AHFC Rental Assistance for Victims -  1,500,000 1,500,000                                                               
05  Empowering Choice Housing Program                                                                                      
06  (ECHP) (HD 1-40)                                                                                                       
07 AHFC Senior Citizens Housing        1,750,000  1,750,000                                                                
08  Development Program (HD 1-40)                                                                                          
09 AHFC Supplemental Housing Development  3,000,000 3,000,000                                                              
10  Program (HD 1-40)                                                                                                      
11 AHFC Teacher, Health and Public Safety  2,250,000 1,750,000 500,000                                                     
12  Professionals Housing (HD 1-40)                                                                                        
13                   * * * * *                                            * * * * *                                      
14         * * * * * Department of Transportation and Public Facilities * * * * *                                        
15                   * * * * *                                            * * * * *                                      
16 Alaska Marine Highway System - Tazlina  3,000,000 3,000,000                                                             
17  and Hubbard Side Doors Installation                                                                                    
18  (HD 1-40)                                                                                                              
19 Alaska Marine Highway System Vessel  13,500,000 13,500,000                                                              
20  Overhaul, Annual Certification and                                                                                     
21  Shoreside Facilities Rehabilitation                                                                                    
22  (HD 1-40)                                                                                                              
23 Decommissioning and Remediation of  2,200,000 2,200,000                                                                 
24  Class V Injection Wells (HD 1-40)                                                                                      
25 Federal-Aid Highway Project Match  450,000 450,000                                                                      
26  Credits (HD 1-40)                                                                                                      
27 Public and Community Transportation  1,000,000 1,000,000                                                                
28  State Match (HD 1-40)                                                                                                  
29 State Equipment Fleet Replacement (HD  12,500,000  12,500,000                                                           
30  1-40)                                                                                                                  
31 It is the intent of the Legislature that the Department of Transportation and Public Facilities                         
01 coordinate with the Finance Committee Co-Chairs or their designee(s) to develop improved                                
02 standard operating procedures guiding the replacement of equipment managed by the state                                 
03 equipment fleet in order to ensure the state's maximum return on investment.                                            
04 Federal Program Match             73,300,000  73,300,000                                                              
05  Federal-Aid Aviation State 12,000,000                                                                                  
06   Match (HD 1-40)                                                                                                       
07  Federal-Aid Highway State 60,000,000                                                                                   
08   Match (HD 1-40)                                                                                                       
09  Other Federal Program Match 1,300,000                                                                                  
10   (HD 1-40)                                                                                                             
11 Airport Improvement Program  208,700,000  208,700,000                                                                 
12 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
13 submit a quarterly report of Federal Aviation Administration grant awards that were accepted                            
14 by the Department during FY2020 to the House and Senate Finance Committees no later than                                
15 30 days after the end of each quarter.  The legislature will consider the value and effectiveness                       
16 of the reporting in regard to the potential of a single appropriation without allocations for                           
17 future Airport Improvement Programs.                                                                                    
18  Alaska International     68,700,000                                                                                    
19   Airport System (HD 1-40)                                                                                              
20  Rural Airport Improvement 140,000,000                                                                                  
21   Program (HD 1-40)                                                                                                     
22 Surface Transportation Program                                                                                        
23 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
24 submit a quarterly report of Federal Highway Administration funding obligations that occur                              
25 during FY2020 to the House and Senate Finance Committees no later than 30 days after the                                
26 end of each quarter.  The legislature will consider the value and effectiveness of the reporting                        
27 in regard to the potential of a single appropriation without allocations for future Surface                             
28 Transportation Programs.                                                                                                
29 Surface Transportation Program FHWA  690,000,000  690,000,000                                                           
30  (HD 1-40)                                                                                                              
31 Statewide Federal Programs  48,738,329 238,329 48,500,000                                                             
01  Commercial Vehicle       5,500,000                                                                                     
02   Enforcement Program (HD 1-                                                                                            
03   40)                                                                                                                   
04  Cooperative Reimbursable 15,000,000                                                                                    
05   Projects (HD 1-40)                                                                                                    
06  Federal Emergency Projects 10,000,000                                                                                  
07   (HD 1-40)                                                                                                             
08  Federal Transit          10,000,000                                                                                    
09   Administration Grants (HD                                                                                             
10   1-40)                                                                                                                 
11  Highway Safety Grants    8,238,329                                                                                     
12   Program (HD 1-40)                                                                                                     
13                         * * * * *              * * * * *                                                              
14                    * * * * * University of Alaska * * * * *                                                           
15                         * * * * *              * * * * *                                                              
16 University of Alaska Deferred     10,000,000  10,000,000                                                                
17  Maintenance, Renovation, and Repair                                                                                    
18  (HD 1-40)                                                                                                              
19                           * * * * *   * * * * *                                                                       
20                        * * * * * Judiciary * * * * *                                                                  
21                           * * * * *   * * * * *                                                                       
22 Cyber Security Courts (HD 1-40)       973,000   973,000                                                                 
23 Statewide Deferred Maintenance -    1,500,000  1,500,000                                                                
24  Courts (HD 1-40)                                                                                                       
25            (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  1147  Public Building Fund                               4,500,000                                                     
06  *** Total Agency Funding ***                             4,500,000                                                     
07 Department of Commerce, Community and Economic Development                                                            
08  1002  Federal Receipts                                   6,000,000                                                     
09  1003  General Fund Match                                   60,000                                                      
10  1004  Unrestricted General Fund Receipts 9,185,242                                                                     
11  1018  Exxon Valdez Oil Spill Trust--Civil 17,500,000                                                                   
12  1108  Statutory Designated Program Receipts 1,000,000                                                                  
13  1206  Commercial Vessel Passenger Excise Tax 3,500,000                                                                 
14  *** Total Agency Funding *** 37,245,242                                                                                
15 Department of Corrections                                                                                             
16  1004  Unrestricted General Fund Receipts 420,000                                                                       
17  *** Total Agency Funding *** 420,000                                                                                   
18 Department of Education and Early Development                                                                         
19  1004  Unrestricted General Fund Receipts 900,000                                                                       
20  1197  Alaska Capital Income Fund 7,400,000                                                                             
21  *** Total Agency Funding *** 8,300,000                                                                                 
22 Department of Environmental Conservation                                                                              
23  1002  Federal Receipts 52,250,000                                                                                      
24  1003  General Fund Match 12,080,000                                                                                    
25  1052  Oil/Hazardous Release Prevention & Response Fund 400,000                                                         
26  1075  Alaska Clean Water Fund 1,000,000                                                                                
27  1100  Alaska Drinking Water Fund 2,500,000                                                                             
28  1108  Statutory Designated Program Receipts 500,000                                                                    
29  1166  Commercial Passenger Vessel Environmental Compliance Fund 115,000                                                
30  *** Total Agency Funding *** 68,845,000                                                                                
31 Department of Fish and Game                                                                                           
01  1002  Federal Receipts 8,900,000                                                                                       
02  1004  Unrestricted General Fund Receipts 1,000,000                                                                     
03  1024  Fish and Game Fund 3,050,000                                                                                     
04  1108  Statutory Designated Program Receipts 3,880,000                                                                  
05  *** Total Agency Funding *** 16,830,000                                                                                
06 Office of the Governor                                                                                                
07  1004  Unrestricted General Fund Receipts 7,515,000                                                                     
08  1140  Alaska Industrial Development and Export Authority Dividend 2,785,000                                            
09  1197  Alaska Capital Income Fund 26,600,000                                                                            
10  1211  Cruise Ship Gambling Tax 10,700,000                                                                              
11  *** Total Agency Funding *** 47,600,000                                                                                
12 Department of Health and Social Services                                                                              
13  1003  General Fund Match 500,000                                                                                       
14  *** Total Agency Funding *** 500,000                                                                                   
15 Department of Military and Veterans Affairs                                                                           
16  1002  Federal Receipts 4,500,000                                                                                       
17  *** Total Agency Funding *** 4,500,000                                                                                 
18 Department of Natural Resources                                                                                       
19  1002  Federal Receipts 12,003,000                                                                                      
20  1003  General Fund Match 950,000                                                                                       
21  1004  Unrestricted General Fund Receipts 2,959,531                                                                     
22  1005  General Fund/Program Receipts 400,000                                                                            
23  1018  Exxon Valdez Oil Spill Trust--Civil 5,601,296                                                                    
24  1108  Statutory Designated Program Receipts 500,000                                                                    
25  1140  Alaska Industrial Development and Export Authority Dividend 2,500,000                                            
26  1195  Snow Machine Registration Receipts 250,000                                                                       
27  *** Total Agency Funding *** 25,163,827                                                                                
28 Department of Public Safety                                                                                           
29  1002  Federal Receipts 1,100,000                                                                                       
30  *** Total Agency Funding *** 1,100,000                                                                                 
31 Department of Revenue                                                                                                 
01  1002  Federal Receipts 15,250,000                                                                                      
02  1108  Statutory Designated Program Receipts 500,000                                                                    
03  1139  Alaska Housing Finance Corporation Dividend 16,600,000                                                           
04  *** Total Agency Funding *** 32,350,000                                                                                
05 Department of Transportation and Public Facilities                                                                    
06  1002  Federal Receipts 915,700,000                                                                                     
07  1003  General Fund Match 73,300,000                                                                                    
08  1004  Unrestricted General Fund Receipts 16,938,329                                                                    
09  1005  General Fund/Program Receipts 450,000                                                                            
10  1026  Highways Equipment Working Capital Fund 12,500,000                                                               
11  1027  International Airports Revenue Fund 21,500,000                                                                   
12  1082  AMHS Vessel Replacement Fund 3,000,000                                                                           
13  1108  Statutory Designated Program Receipts 10,000,000                                                                 
14  *** Total Agency Funding *** 1,053,388,329                                                                             
15 University of Alaska                                                                                                  
16  1140  Alaska Industrial Development and Export Authority Dividend 5,000,000                                            
17  1197  Alaska Capital Income Fund 5,000,000                                                                             
18  *** Total Agency Funding *** 10,000,000                                                                                
19 Judiciary                                                                                                             
20  1004  Unrestricted General Fund Receipts 2,473,000                                                                     
21  *** Total Agency Funding *** 2,473,000                                                                                 
22 * * * * * Total Budget * * * * * 1,313,215,398                                                                        
23            (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 86,890,000                                                                                    
06  1004  Unrestricted General Fund Receipts 41,391,102                                                                    
07  1139  Alaska Housing Finance Corporation Dividend 16,600,000                                                           
08  1140  Alaska Industrial Development and Export Authority Dividend 10,285,000                                           
09  1211  Cruise Ship Gambling Tax 10,700,000                                                                              
10  *** Total Unrestricted General *** 165,866,102                                                                         
11 Designated General                                                                                                    
12  1005  General Fund/Program Receipts 850,000                                                                            
13  1052  Oil/Hazardous Release Prevention & Response Fund 400,000                                                         
14  1082  AMHS Vessel Replacement Fund 3,000,000                                                                           
15  1195  Snow Machine Registration Receipts 250,000                                                                       
16  1197  Alaska Capital Income Fund 39,000,000                                                                            
17  *** Total Designated General *** 43,500,000                                                                            
18 Other Non-Duplicated                                                                                                  
19  1018  Exxon Valdez Oil Spill Trust--Civil 23,101,296                                                                   
20  1024  Fish and Game Fund 3,050,000                                                                                     
21  1027  International Airports Revenue Fund 21,500,000                                                                   
22  1108  Statutory Designated Program Receipts 16,380,000                                                                 
23  1166  Commercial Passenger Vessel Environmental Compliance Fund 115,000                                                
24  1206  Commercial Vessel Passenger Excise Tax 3,500,000                                                                 
25  *** Total Other Non-Duplicated *** 67,646,296                                                                          
26 Federal Receipts                                                                                                      
27  1002  Federal Receipts 1,015,703,000                                                                                   
28  *** Total Federal Receipts *** 1,015,703,000                                                                           
29 Other Duplicated                                                                                                      
30  1026  Highways Equipment Working Capital Fund 12,500,000                                                               
31  1075  Alaska Clean Water Fund 1,000,000                                                                                
01  1100  Alaska Drinking Water Fund 2,500,000                                                                             
02  1147  Public Building Fund 4,500,000                                                                                   
03  *** Total Other Duplicated *** 20,500,000                                                                              
04            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants                          
02 from the general fund or other funds as set out in section 5 of this Act by funding source to                           
03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless                                      
04 otherwise noted.                                                                                                        
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                        * * * * *                   * * * * *                                                          
08                  * * * * * Department of Corrections * * * * *                                                        
09                        * * * * *                   * * * * *                                                          
10 MH:  Renovation Required to         3,685,000  2,540,000  1,145,000                                                     
11  Accommodate Women's Mental Health Unit                                                                                 
12  at Hiland Mountain (HD 14)                                                                                             
13                     * * * * *                                  * * * * *                                              
14            * * * * * Department of Environmental Conservation * * * * *                                               
15                     * * * * *                                  * * * * *                                              
16 Statewide Per- and Polyfluoroalkyl  9,425,000  9,425,000                                                                
17  Substances (PFAS) Response (HD 1-40)                                                                                   
18                     * * * * *                                  * * * * *                                              
19             * * * * * Department of Health and Social Services * * * * *                                              
20                     * * * * *                                  * * * * *                                              
21 Electronic Visit Verification System  4,953,100 680,200   4,272,900                                                     
22  Implementation (HD 1-40)                                                                                               
23                       * * * * *                         * * * * *                                                     
24               * * * * * Department of Natural Resources * * * * *                                                     
25                       * * * * *                         * * * * *                                                     
26 Spruce Beetle Hazard Mitigation     2,000,000             2,000,000                                                     
27  Project (HD 7-12)                                                                                                      
28 Upgrade and Repair of Critical Volcano  4,250,000         4,250,000                                                     
29  Monitoring Instruments (HD 1-40)                                                                                       
30                   * * * * *                                            * * * * *                                      
31         * * * * * Department of Transportation and Public Facilities * * * * *                                        
01                   * * * * *                                            * * * * *                                      
02 Alaska Marine Highway System Vessel  1,400,000 1,400,000                                                                
03  Overhaul, Annual Certification and                                                                                     
04  Shoreside Facilities Rehabilitation                                                                                    
05  (HD 1-40)                                                                                                              
06 Klondike - Industrial Use Highway     787,000   787,000                                                                 
07  Funding (HD 33)                                                                                                        
08            (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 Corrections                                                                                             
05  1037  General Fund / Mental Health 2,540,000                                                                           
06  1092  Mental Health Trust Authority Authorized Receipts 1,145,000                                                      
07  *** Total Agency Funding *** 3,685,000                                                                                 
08 Department of Environmental Conservation                                                                              
09  1052  Oil/Hazardous Release Prevention & Response Fund   9,425,000                                                     
10  *** Total Agency Funding *** 9,425,000                                                                                 
11 Department of Health and Social Services                                                                              
12  1002  Federal Receipts 4,272,900                                                                                       
13  1004  Unrestricted General Fund Receipts 680,200                                                                       
14  *** Total Agency Funding *** 4,953,100                                                                                 
15 Department of Natural Resources                                                                                       
16  1002  Federal Receipts 6,250,000                                                                                       
17  *** Total Agency Funding *** 6,250,000                                                                                 
18 Department of Transportation and Public Facilities                                                                    
19  1005  General Fund/Program Receipts 787,000                                                                            
20  1076  Alaska Marine Highway System Fund 1,400,000                                                                      
21  *** Total Agency Funding *** 2,187,000                                                                                 
22 * * * * * Total Budget * * * * * 26,500,100                                                                           
23            (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  1004  Unrestricted General Fund Receipts 680,200                                                                       
06  1037  General Fund / Mental Health 2,540,000                                                                           
07  *** Total Unrestricted General *** 3,220,200                                                                           
08 Designated General                                                                                                    
09  1005  General Fund/Program Receipts                       787,000                                                      
10  1052  Oil/Hazardous Release Prevention & Response Fund 9,425,000                                                       
11  1076  Alaska Marine Highway System Fund 1,400,000                                                                      
12  *** Total Designated General *** 11,612,000                                                                            
13 Other Non-Duplicated                                                                                                  
14  1092  Mental Health Trust Authority Authorized Receipts 1,145,000                                                      
15  *** Total Other Non-Duplicated *** 1,145,000                                                                           
16 Federal Receipts                                                                                                      
17  1002  Federal Receipts 10,522,900                                                                                      
18  *** Total Federal Receipts *** 10,522,900                                                                              
19            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 7. SUPPLEMENTAL DEPARTMENT OF CORRECTIONS. The sum of $3,000,000                                            
02 is appropriated from the general fund to the Department of Corrections, health and                                      
03 rehabilitation services, physical health care, for increased costs due to nursing shortages,                            
04 medical fees, chronic diseases, and pharmaceuticals for the fiscal year ending June 30, 2019.                           
05    * Sec. 8. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated                                         
06 program receipts under AS 37.05.146(b)(3), information services fund program receipts under                             
07 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of                            
08 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund                               
09 under AS 19.65.060(a), receipts of the vaccine assessment account (AS 18.09.230), receipts                              
10 of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways equipment                                
11 working capital fund under AS 44.68.210, and receipts of commercial fisheries test fishing                              
12 operations under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30,                           
13 2020, and that exceed the amounts appropriated by this Act are appropriated conditioned on                              
14 compliance with the program review provisions of AS 37.07.080(h).                                                       
15    * Sec. 9. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                  
16 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
17 the general fund to the                                                                                                 
18            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
19            (2)  appropriate state agency to mitigate the loss.                                                          
20    * Sec. 10. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                        
21 PROGRAM. (a) Section 19, ch. 19, SLA 2018, is amended to read:                                                          
22 Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT                                                                   
23 GRANT PROGRAM. The amount received by the National Petroleum Reserve -                                                  
24 Alaska special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42                                     
25 U.S.C. 6508 by August 31, 2018, estimated to be $24,983,219 [$11,611,722], is                                       
26 appropriated from that fund to the Department of Commerce, Community, and                                               
27 Economic Development for capital project grants under the National Petroleum                                            
28 Reserve - Alaska impact grant program to the following municipalities in the amounts                                    
29       stated:                                                                                                           
30       MUNICIPALITY            PROJECT               ALLOCATION                                                          
31  (1)  City of Nuiqsut Local government operations $  2,049,203                                                      
01                                and maintenance         [$   949,203]                                                    
02       (2)  City of Nuiqsut    Youth center operations     267,826                                                       
03                                and maintenance                                                                          
04  (3)  City of Wainwright Local government operations 1,062,909                                                      
05      [499,251]                                                                                                          
06  (4)  City of Wainwright Youth program 576,549                                                                      
07      [289,272]                                                                                                          
08  (5)  City of Utqiagvik Local government operations 1,890,000                                                           
09  (6)  City of Anaktuvuk Pass Local operations and community 571,536                                                     
10                                center upgrades                                                                          
11  (7)  North Slope Borough Monitoring waterfowl in the 337,550                                                           
12                                National Petroleum Reserve -                                                             
13                                Alaska                                                                                   
14  (8)  North Slope Borough Areawide air quality study 1,187,500                                                          
15  (9)  North Slope Borough Monitoring nearshore fish and 562,500                                                         
16                                fish habitats in the National                                                            
17                                Petroleum Reserve - Alaska                                                               
18  (10)  North Slope Borough Monitoring fish in the Colville 187,500                                                      
19                                River for presence of                                                                    
20                                water mold                                                                               
21  (11)  City of Atqasuk Local government operations 393,061                                                              
22                                and youth program                                                                        
23  (12)  City of Nuiqsut Kisik Center maintenance project 192,035                                                         
24  (13)  North Slope Borough Community winter access trails 5,904,721                                                 
25      [3,576,798]                                                                                                        
26  (14)  City of Utqiagvik Repair of the City of Utqiagvik's 160,000                                                      
27                                shop subfloor and BCI support                                                            
28  (15)  City of Utqiagvik Purchase of new John Deere 400,000                                                             
29                                loader                                                                                   
30  (16)  City of Utqiagvik Purchase of new tent for existing 147,690                                                      
31                                hockey facility                                                                          
01  (17)  City of Nuiqsut Playground upgrades 385,116                                                          
02  (18)  City of Nuiqsut Community recreation and   400,000                                                   
03                                youth center operations                                                              
04  (19)  City of Nuiqsut Capacity building planning 245,000                                                 
05  (20)  City of Wainwright Skate park design 47,000                                                          
06  (21)  North Slope Borough Village comprehensive plan  1,000,000                                            
07                                updates                                                                              
08  (22)  North Slope Borough Police training and personnel 300,000                                            
09  (23)  North Slope Borough Land management enforcement 500,000                                              
10  (24)  North Slope Borough Inupiatun revitalization 682,000                                                 
11  (25)  North Slope Borough Student outreach and science 377,500                                             
12                                education                                                                            
13  (26)  North Slope Borough Upgrades to search and   1,155,000                                               
14                                rescue equipment                                                                     
15  (27)  North Slope Borough Health assessment petroleum/  187,500                                            
16                                heavy metal testing                                                                  
17  (28)  North Slope Borough Acoustic monitoring of fish 335,000                                              
18  (29)  North Slope Borough Portable boat ramps 3,000,000                                                    
19  (30)  City of Anaktuvuk Pass Local operations 478,523                                                      
20 (b)  The amount received by the National Petroleum Reserve - Alaska special revenue                                     
21 fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by August 31,                                  
22 2019, estimated to be $6,428,714, is appropriated from that fund to the Department of                                   
23 Commerce, Community, and Economic Development for capital project grants under the                                      
24 National Petroleum Reserve - Alaska impact grant program to the following municipalities in                             
25 the amounts stated:                                                                                                     
26  MUNICIPALITY PROJECT ALLOCATION                                                                                        
27  (1)  North Slope Borough Community winter access trails $   1,672,077                                                  
28  (2)  North Slope Borough Health impact assessment -  350,000                                                           
29                                mental health                                                                            
30  (3)  North Slope Borough EMS and emergency training  1,174,100                                                         
31                                equipment upgrades                                                                       
01       (4)  North Slope Borough Winter sampling of fish in the  160,000                                                  
02                                nearshore and arctic lagoons                                                             
03       (5)  North Slope Borough Monitoring ice seal movements,  171,745                                                  
04                                behavior, and condition in                                                               
05                                the Arctic                                                                               
06       (6)  City of Atqasuk    Local government operations 455,792                                                       
07                                and youth programs                                                                       
08       (7)  City of Utqiagvik  Purchase heating system for  1,660,000                                                    
09                                administrative building and                                                              
10                                Piuraagvik Recreation Center                                                             
11       (8)  City of Utqiagvik  Local government operations 785,000                                                       
12    * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
13 DEVELOPMENT. (a) The unexpended and unobligated balance of income accrued on or                                         
14 before June 30, 2019, of the Exxon Valdez oil spill restoration fund, estimated to be                                   
15 $200,000, is appropriated to the Department of Commerce, Community, and Economic                                        
16 Development for payment as a grant under AS 37.05.316 to the Prince William Sound                                       
17 Science and Technology Institute, dba Prince William Sound Science Center, for planning                                 
18 and constructing a facility, including any necessary acquisition of land, for research related to                       
19 the restoration of natural resources and services injured as a result of the Exxon Valdez oil                           
20 spill.                                                                                                                  
21 (b)  The unexpended and unobligated balances, estimated to be a total of $905,065, of                                   
22 the appropriations made in sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and allocated on                           
23 page 47, lines 13 - 16 (Department of Transportation and Public Facilities, cruise ship-related                         
24 projects, Haines, Beach Road widening and Front Street intersection improvements -                                      
25 $2,945,500), estimated balance of $780,065, and sec. 4, ch. 15, SLA 2009, page 47, lines 11 -                           
26 12, and allocated on page 47, lines 30 - 32 (Department of Transportation and Public                                    
27 Facilities, cruise ship-related projects, Juneau, Thane Road pavement rehabilitation -                                  
28 $4,000,000), estimated balance of $125,000, are reappropriated to the Department of                                     
29 Commerce, Community, and Economic Development for replacement of the Alaska Railroad                                    
30 Corporation dock in Seward.                                                                                             
31    * Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The                                                  
01 unexpended and unobligated balance, estimated to be $49,766, of the appropriation made in                               
02 sec. 1, ch. 5, FSSLA 2011, page 80, lines 23 - 24 (Department of Education and Early                                    
03 Development, abandoned school site assessments - $125,000) is reappropriated to the                                     
04 Department of Education and Early Development for abandoned school site assessments.                                    
05 (b) The proceeds from the sale of Department of Education and Early Development                                         
06 state-owned land in Sitka received during the fiscal years ending June 30, 2020, June 30,                               
07 2021, and June 30, 2022, are appropriated to the Department of Education and Early                                      
08 Development, Mt. Edgecumbe boarding school, for maintenance and operations for the fiscal                               
09 years ending June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023.                                            
10    * Sec. 13. DEPARTMENT OF PUBLIC SAFETY. (a)  The unexpended and unobligated                                        
11 general fund balances, estimated to be a total of $659,958, of the following appropriations are                         
12 reappropriated to the Department of Public Safety for Alaska state troopers law enforcement                             
13 equipment replacement:                                                                                                  
14 (1)  sec. 1, ch. 17, SLA 2012, page 128, lines 11 - 13 (Department of Public                                            
15 Safety, Alaska state troopers law enforcement equipment - $500,000), estimated balance of                               
16 $27,577;                                                                                                                
17 (2)  sec. 1, ch. 16, SLA 2013, page 74, lines 29 - 31 (Department of Public                                             
18 Safety, Alaska state troopers law enforcement equipment - $400,000), estimated balance of                               
19 $382,381; and                                                                                                           
20 (3)  sec. 1, ch. 18, SLA 2014, page 60, lines 19 - 20 (Department of Public                                             
21 Safety, Alaska state troopers law enforcement equipment - $250,000), estimated balance of                               
22 $250,000.                                                                                                               
23 (b)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
24 $248,203, of the following appropriations are reappropriated to the Department of Public                                
25 Safety for Alaska wildlife troopers law enforcement equipment replacement:                                              
26 (1)  sec. 1, ch. 16, SLA 2013, page 75, lines 4 - 6 (Department of Public                                               
27 Safety, Alaska wildlife troopers law enforcement equipment - $400,000), estimated balance of                            
28 $34,247; and                                                                                                            
29 (2)  sec. 1, ch. 18, SLA 2014, page 60, lines 21 - 22 (Department of Public                                             
30 Safety, Alaska wildlife troopers law enforcement equipment - $250,000), estimated balance of                            
31 $213,956.                                                                                                               
01       (c)  The unexpended and unobligated general fund balances, estimated to be a total of                             
02 $289,493, of the following appropriations are reappropriated to the Department of Public                                
03 Safety for village public safety officer equipment replacement:                                                         
04            (1)  sec. 1, ch. 17, SLA 2012, page 128, lines 30 - 32 (Department of Public                                 
05 Safety, village public safety officer equipment - $375,000), estimated balance of $9,232;                               
06            (2)  sec. 1, ch. 16, SLA 2013, page 75, lines 13 - 15 (Department of Public                                  
07 Safety, village public safety officer equipment - $400,000), estimated balance of $30,426; and                          
08 (3)  sec. 1, ch. 18, SLA 2014, page 60, lines 27 - 28 (Department of Public                                             
09 Safety, village public safety officer equipment - $250,000), estimated balance of $249,835.                             
10    * Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
11 proceeds from the sale of Alaska marine highway system assets received during the fiscal                                
12 years ending June 30, 2020, June 30, 2021, or June 30, 2022, are appropriated to the Alaska                             
13 marine highway system vessel replacement fund (AS 37.05.550).                                                           
14 (b)  The unexpended and unobligated balances, estimated to be a total of $1,604,457,                                    
15 of the following appropriations are reappropriated to the harbor facility grant fund                                    
16 (AS 29.60.800) for harbor facility matching grants:                                                                     
17 (1)  sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page                                           
18 135, lines 28 - 29 (Department of Transportation and Public Facilities, municipal harbor                                
19 facility grant fund (AS 29.60.800), Nome, Nome harbor - $1,500,000), estimated balance of                               
20 $454,886;                                                                                                               
21 (2)  sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page                                           
22 135, lines 32 - 33 (Department of Transportation and Public Facilities, municipal harbor                                
23 facility grant fund (AS 29.60.800), Seldovia, small boat harbor - $1,000,000), estimated                                
24 balance of $297,243; and                                                                                                
25 (3)  sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page                                           
26 136, lines 5 - 7 (Department of Transportation and Public Facilities, municipal harbor facility                         
27 grant fund (AS 29.60.800), Sitka, Alaska Native Brotherhood (ANB) Harbor - $4,250,000),                                 
28 estimated balance of $852,328.                                                                                          
29    * Sec. 15. FUND CAPITALIZATION. The amount of statutory designated program                                         
30 receipts received by the Alaska Gasline Development Corporation for the fiscal year ending                              
31 June 30, 2020, not to exceed $25,000,000, is appropriated to the Alaska liquefied natural gas                           
01 project fund (AS 31.25.110).                                                                                            
02    * Sec. 16. HOUSE DISTRICTS 5 - 6. Section 1, ch. 16, SLA 2013, page 27, lines 16 - 17, is                          
03 amended to read:                                                                                                        
04   APPROPRIATION GENERAL                                                                                                 
05   ITEMS FUND                                                                                                            
06 Ahtna, Inc. - Public Boat 300,000 300,000                                                                               
07  Landing Completion and Property                                                                                    
08  Acquisition (HD 39)                                                                                                
09    * Sec. 17. HOUSE DISTRICT 10. The unexpended and unobligated balance, estimated to                                 
10 be $423,029, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 42, lines 8 - 11                               
11 (Matanuska-Susitna Borough, Talkeetna Public Library and Community Resource Center -                                    
12 $2,800,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
13 Development for payment as a grant under AS 37.05.316 to the Willow Library Association                                 
14 to replace and expand the existing Willow Public Library and provide maintenance upgrades                               
15 to the community center.                                                                                                
16    * Sec. 18. HOUSE DISTRICTS 35 - 36. Section 1, ch. 17, SLA 2012, page 28, lines 8 - 11,                            
17 is amended to read:                                                                                                     
18   APPROPRIATION GENERAL                                                                                                 
19   ITEMS FUND                                                                                                            
20 Ketchikan Gateway Borough - 7,500,000 7,500,000                                                                         
21  [ALASKA] Marine [HIGHWAY                                                                                               
22  SYSTEM] & [NOAA] Moorage                                                                                               
23  Facility (HD 1)                                                                                                      
24    * Sec. 19. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated balances,                                    
25 estimated to be a total of $1,850,000, of the appropriations made in sec. 29, ch. 2, 4SSLA                              
26 2016, as amended by sec. 25(c), ch. 1, TSSLA 2017 (Office of the Governor, Office of the                                
27 Governor to advance state government efficiency efforts and to evaluate the current structure                           
28 and focus of the Alaska Housing Finance Corporation, the Alaska Energy Authority, and the                               
29 Alaska Industrial Development and Export Authority for the fiscal years ending June 30,                                 
30 2017, June 30, 2018, and June 30, 2019), estimated balance of $750,000, and sec. 25(d), ch. 1,                          
31 TSSLA 2017 (Office of the Governor, Office of the Governor for costs associated with state                              
01 government efficiency efforts and to pursue economic development opportunities for                                      
02 consideration at the state and federal levels for the fiscal years ending June 30, 2018, and                            
03 June 30, 2019), estimated balance of $1,100,000, are reappropriated to the Office of the                                
04 Governor for capital costs related to elections voting system replacement and security and                              
05 renovation and repair of, technology improvements to, and other necessary capital projects                              
06 related to executive branch office buildings and facilities.                                                            
07 (b)  The unexpended and unobligated general fund balances, not to exceed $600,000                                       
08 of the total estimated balance of $650,000, of the following appropriations are reappropriated                          
09 to the Office of the Governor for capital costs related to elections voting system replacement                          
10 and security, renovation and repair of, technology improvements to, and other necessary                                 
11 capital projects related to executive branch office buildings and facilities, and U.S. Census                           
12 complete count:                                                                                                         
13 (1)  sec. 1, ch. 17, SLA 2018, page 15, line 23 (Office of the Governor,                                                
14 commissions/special offices - $2,457,600);                                                                              
15 (2)  sec. 1, ch. 17, SLA 2018, page 15, line 28 (Office of the Governor,                                                
16 executive operations - $13,841,000);                                                                                    
17 (3)  sec. 1, ch. 17, SLA 2018, page 15, line 33, through page 16, line 3 (Office                                        
18 of the Governor, Office of the Governor state facilities rent - $1,086,800);                                            
19 (4)  sec. 1, ch. 17, SLA 2018, page 16, line 7 (Office of the Governor, office of                                       
20 management and budget - $2,566,100); and                                                                                
21 (5)  sec. 1, ch. 17, SLA 2018, page 16, line 10 (Office of the Governor,                                                
22 elections - $4,252,600).                                                                                                
23 (c)  The unexpended and unobligated general fund balances, not to exceed $50,000 of                                     
24 the total estimated balance of $650,000, of the appropriations listed in (b)(1) - (5) of this                           
25 section are reappropriated to the Office of the Governor for capital costs related to                                   
26 redistricting.                                                                                                          
27 (d)  If the amount available for reappropriation under (b) and (c) of this section is less                              
28 than $650,000, then the reappropriations made in (b) and (c) of this section shall be reduced in                        
29 proportion to the amount of the shortfall.                                                                            
30    * Sec. 20. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The                                                      
31 unexpended and unobligated general fund balances of the following appropriations are                                    
01 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for                           
02 renovation and repair of, technology improvements to, and other necessary projects related to                           
03 legislative buildings and facilities:                                                                                   
04            (1)  sec. 1, ch. 17, SLA 2018, page 39, line 28 (Alaska Legislature, Budget and                              
05 Audit Committee - $14,409,300);                                                                                         
06            (2)  sec. 1, ch. 17, SLA 2018, page 39, line 32 (Alaska Legislature, Legislative                             
07 Council - $25,605,900);                                                                                                 
08            (3)  sec. 1, ch. 17, SLA 2018, page 40, line 13 (Alaska Legislature, information                             
09 and teleconference - $3,183,500);                                                                                       
10 (4)  sec. 1, ch. 17, SLA 2018, page 40, line 16 (Alaska Legislature, legislative                                        
11 operating budget - $20,549,800);                                                                                        
12 (5)  sec. 1, ch. 17, SLA 2018, page 40, line 21 (Alaska Legislature, House                                              
13 session per diem - $1,303,500); and                                                                                     
14 (6)  sec. 1, ch. 17, SLA 2018, page 40, line 25 (Alaska Legislature, Senate                                             
15 session per diem - $651,700).                                                                                           
16    * Sec. 21. ALASKA HOUSING CAPITAL CORPORATION. The unexpended and                                                  
17 unobligated general fund balances, estimated to be a total of $5,366,609, of the following                              
18 appropriations are reappropriated to the Alaska Housing Capital Corporation account:                                    
19 (1)  sec. 1, ch. 159, SLA 2004, page 34, line 33, and allocated on page 35, lines                                       
20 16 - 17 (Department of Transportation and Public Facilities, statewide federal programs,                                
21 highway safety grants program - $1,885,000), estimated balance of $3,846;                                               
22 (2)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                           
23 98, lines 14 - 16, as amended by sec. 40(f), ch. 18, SLA 2014 (Department of Transportation                             
24 and Public Facilities, Congestion, Mitigation and Safety Initiative, Kenai Peninsula,                                   
25 Kalifornsky Beach Road rehabilitation), estimated balance of $110,262;                                                  
26 (3)  sec. 1, ch. 82, SLA 2006, page 41, lines 9 - 11 (Lake and Peninsula                                                
27 Borough, Kokhanok wind generator - $148,000), estimated balance of $29,619;                                             
28 (4)  sec. 1, ch. 82, SLA 2006, page 87, lines 19 - 20, as amended by sec.                                               
29 41(d)(17), ch. 38, SLA 2015 (Department of Transportation and Public Facilities, Togiak dust                            
30 and break-up control), estimated balance of $198,361;                                                                   
31 (5)  sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108,                                            
01 lines 5 - 6 (Department of Transportation and Public Facilities, transportation initiative,                             
02 Palmer/Wasilla highway improvements - $12,000,000), estimated balance of $324,167;                                      
03            (6)  sec. 4(c), ch. 82, SLA 2006, page 120, lines 26 - 29 (Department of                                     
04 Transportation and Public Facilities, Fairbanks, Yankovich Road/Miller Hill Road, multi-use                             
05 path construction - $1,500,000), estimated balance of $77,797;                                                          
06            (7)  sec. 1, ch. 30, SLA 2007, page 78, lines 27 - 30 (Department of                                         
07 Transportation and Public Facilities, Knik-Goosebay Road and Vine Road Intersection, traffic                            
08 signal installation - $1,500,000), estimated balance of $81,064;                                                        
09            (8)  sec. 42(i), ch. 30, SLA 2007, as amended by sec. 41(d)(24), ch. 38, SLA                                 
10 2015 (Department of Transportation and Public Facilities, grinding and repavement of Beaver                             
11 Loop, Gaswell Road, Funny River Road, and Sterling Highway from Mackie Lake                                             
12 intersection to Soldotna), estimated balance $32,271;                                                                   
13 (9)  sec. 13, ch. 29, SLA 2008, page 159, lines 28 - 29 (Department of                                                  
14 Transportation and Public Facilities, Trunk Road, phase 1 - $24,000,000), estimated balance                             
15 of $110,000;                                                                                                            
16 (10)  sec. 14(l), ch. 14, SLA 2009, as amended by sec. 35(a), ch. 5, FSSLA                                              
17 2011 (Department of Transportation and Public Facilities, construction of a new Ketchikan                               
18 airport ferry to replace the M/V Bob Ellis, mooring and transfer facility repairs, and M/V Oral                         
19 Freeman construction costs incurred before January 1, 2002 - $4,250,000), estimated balance                             
20 of $1,579;                                                                                                              
21 (11) sec. 1, ch. 15, SLA 2009, page 16, lines 30 - 31, as amended by sec.                                               
22 21(j)(15), ch. 1, TSSLA 2017 (Department of Military and Veterans Affairs, Army Guard                                   
23 facilities projects), estimated balance of $13,836;                                                                     
24 (12)  sec. 7, ch. 43, SLA 2010, page 36, lines 17 - 18, as amended by sec.                                              
25 21(j)(19), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, Debarr                                
26 Road school zone), estimated balance of $17,082;                                                                        
27 (13)  sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 33, as amended by secs.                                             
28 38(b) - (m), ch. 16, SLA 2013, and sec. 21(j)(20), ch. 1, TSSLA 2017 (Department of                                     
29 Transportation and Public Facilities, Holt-Lamplight Road repaving), estimated balance of                               
30 $314,329;                                                                                                               
31 (14)  sec. 1, ch. 5, FSSLA 2011, page 64, lines 22 - 25 (Ketchikan Little                                               
01 League, baseball and softball indoor training facility - $200,000), estimated balance of                                
02 $5,508;                                                                                                                 
03 (15)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90,                                        
04 lines 5 - 8, as amended by sec. 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and                                
05 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Military                                
06 Youth Academy, deferred maintenance, renewal, and replacement), estimated balance of                                    
07 $34,577;                                                                                                                
08 (16)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90,                                        
09 lines 15 - 17, as amended by sec. 21(j)(50), ch. 1, TSSLA 2017 (Department of Military and                              
10 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Wasilla,                                
11 Alcantra Armory deferred maintenance), estimated balance of $115,760;                                                   
12 (17)  sec. 4, ch. 5, FSSLA 2011, page 135, lines 24 - 25, and allocated on page                                         
13 136, lines 14 - 17 (Department of Commerce, Community, and Economic Development,                                        
14 Alaska Energy Authority, ARCTEC energy projects, AEA, Quartz Creek to Soldotna                                          
15 transmission maintenance and repair - $5,000,000), estimated balance of $26,678;                                        
16 (18)  sec. 4, ch. 5, FSSLA 2011, page 137, lines 24 - 26, as amended by sec.                                            
17 27(d)(17), ch. 2, 4SSLA 2016, page 45, lines 20 - 23 (Department of Commerce, Community,                                
18 and Economic Development, Alaska Energy Authority, energy generation projects, AEA,                                     
19 Sitka Blue Lake Hydroelectric Project expansion - $28,500,000), estimated balance of                                    
20 $417,684;                                                                                                               
21 (19)  sec. 1, ch. 17, SLA 2012, page 5, lines 12 - 13 (Department of                                                    
22 Commerce, Community, and Economic Development, community block grants - $6,060,000),                                    
23 estimated balance of $17,378;                                                                                           
24 (20)  sec. 1, ch. 17, SLA 2012, page 37, lines 4 - 5 (Pilot Point, bulkhead repair                                      
25 - $129,000), estimated balance of $37,005;                                                                              
26 (21)  sec. 1, ch. 17, SLA 2012, page 51, lines 16 - 19 (American Red Cross of                                           
27 Alaska, disaster response communication module - $300,000), estimated balance of $35,660;                               
28 (22)  sec. 1, ch. 17, SLA 2012, page 62, line 33, through page 63, line 5                                               
29 (Anchorage School District, Lake Hood Elementary School classroom technology -                                          
30 $174,000), estimated balance of $6,936;                                                                                 
31 (23)  sec. 1, ch. 17, SLA 2012, page 96, lines 24 - 27 (Northern Southeast                                              
01 Regional Aquaculture Association, Haines/Skagway spawning channels - $620,000),                                         
02 estimated balance of $80,536;                                                                                           
03 (24)  sec. 1, ch. 17, SLA 2012, page 97, lines 5 - 10 (Nuvista Light and Electric                                       
04 Cooperative, Calista Region multiple tri-village services consolidation model - $1,500,000),                            
05 estimated balance of $57,355;                                                                                           
06 (25)  sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page                                          
07 122, line 33, through page 123, line 5, as amended by sec. 21(j)(67), ch. 1, TSSLA 2017                                 
08 (Department of Military and Veterans' Affairs, deferred maintenance, renewal, repair and                                
09 equipment, Joint Base Elmendorf Richardson facilities deferred maintenance), estimated                                  
10 balance of $640,794;                                                                                                    
11 (26) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 135,                                            
12 lines 9 - 12 (Department of Transportation and Public Facilities, safety, highway safety                                
13 corridor, Sterling Highway, Sterling to Soldotna widening - $1,730,000), estimated balance of                           
14 $470,934;                                                                                                               
15 (27)  sec. 1, ch. 17, SLA 2012, page 136, line 30, and allocated on page 137,                                           
16 lines 3 - 4 (Department of Transportation and Public Facilities, regulatory compliance,                                 
17 emergency and non-routine repairs - $2,000,000), estimated balance of $1,000;                                           
18 (28)  sec. 1, ch. 16, SLA 2013, page 36, lines 10 - 12 (Anchorage School                                                
19 District, Dimond High School heated sidewalk - $300,000), estimated balance of $69,230;                                 
20 (29)  sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page                                           
21 70, lines 20 - 21 (Department of Military and Veterans' Affairs, deferred maintenance,                                  
22 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $320,000),                                       
23 estimated balance of $12,203;                                                                                           
24 (30)  sec. 1, ch. 18, SLA 2014, page 8, line 33, through page 9, line 3                                                 
25 (Anchorage, Yosemite Drive area drainage and road upgrade - $8,000,000), estimated balance                              
26 of $1,569,195;                                                                                                          
27 (31)  sec. 1, ch. 18, SLA 2014, page 15, lines 29 - 31 (Palmer, Palmer-Wasilla                                          
28 highway corridor plan U.S. DOT TIGER grant matching funds - $5,000), estimated balance of                               
29 $5,000;                                                                                                                 
30 (32)  sec. 1, ch. 18, SLA 2014, page 31, lines 22 - 24 (Anchorage School                                                
31 District, Sand Lake Elementary School moveable walls replacement - $80,000), estimated                                  
01 balance of $9,260;                                                                                                      
02            (33)  sec. 1, ch. 18, SLA 2014, page 35, lines 28 - 30 (Boys and Girls Clubs of                              
03 the Kenai Peninsula, Nikiski clubhouse youth transportation - $100,000), estimated balance of                           
04 $18,740;                                                                                                                
05            (34)  sec. 1, ch. 18, SLA 2014, page 41, lines 24 - 27 (Kenai Peninsula                                      
06 Borough, North Peninsula Recreation Service Area, Nikiski pool tile and drains replacement -                            
07 $190,000), estimated balance of $6,832;                                                                                 
08            (35)  sec. 1, ch. 18, SLA 2014, page 56, lines 11 - 12, and allocated on page                                
09 56, lines 15 - 16 (Department of Military and Veterans' Affairs, deferred maintenance,                                  
10 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $280,000),                                       
11 estimated balance of $14,261;                                                                                           
12 (36)  sec. 1, ch. 18, SLA 2014, page 62, lines 28 - 29 (Department of                                                   
13 Transportation and Public Facilities, Chena Small Tracts Road, multi-use path construction -                            
14 $1,000,000), estimated balance of $20,043;                                                                              
15 (37)  sec. 1, ch. 18, SLA 2014, page 62, lines 31 - 32 (Department of                                                   
16 Transportation and Public Facilities, Pittman Road rehabilitation and resurfacing -                                     
17 $2,000,000), estimated balance of $280,653;                                                                             
18 (38)  sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines                                        
19 7 - 10 (Department of Transportation and Public Facilities, economic development,                                       
20 Deadhorse airport rescue and fire fighting/snow removal equipment building expansion -                                  
21 $8,618,577), estimated balance of $2,178;                                                                               
22 (39)  sec. 1, ch. 38, SLA 2015, page 4, lines 8 - 9, and allocated on page 4,                                           
23 lines 19 - 20 (Department of Environmental Conservation, municipal water, sewage, and solid                             
24 waste facilities grants (AS 46.03.030), Naknek, sewer relocation and system upgrade -                                   
25 $498,293), estimated balance of $71,996; and                                                                            
26 (40)  sec. 21(b), ch. 2, 4SSLA 2016 (Department of Environmental                                                        
27 Conservation, Sitka South Lake and West DeGroff water and sewer replacement), estimated                                 
28 balance of $25,000.                                                                                                     
29    * Sec. 22. LAPSE. (a) The appropriations made in secs. 1, 4, 9(2), 10, 11(b), 12(a), 13, 19,                       
30 and 20 of this Act are for capital projects and lapse under AS 37.25.020.                                               
31 (b)  The appropriations made in secs. 9(1), 14, 15, and 21 of this Act are for the                                      
01 capitalization of funds and do not lapse.                                                                               
02       (c)  A grant awarded in this Act to a named recipient under AS 37.05.316 is for a                                 
03 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year.                             
04    * Sec. 23. RETROACTIVITY. (a) If secs. 4 - 7 and 10(a) of this Act take effect after                               
05 May 15, 2019, secs. 4 - 7 and 10(a) of this Act are retroactive to May 15, 2019.                                        
06       (b)  If secs. 11(b), 12(a), 13, 14(b), and 16 - 21 of this Act take effect after June 30,                         
07 2019, secs. 11(b), 12(a), 13, 14(b), and 16 - 21 of this Act are retroactive to June 30, 2019.                        
08       (c)  If secs. 1 - 3, 8, 9, 10(b), 11(a), 12(b), 14(a), 15, and 22 of this Act take effect after                   
09 July 1, 2019, secs. 1 - 3, 8, 9, 10(b), 11(a), 12(b), 14(a), 15, and 22 of this Act are retroactive                     
10 to July 1, 2019.                                                                                                        
11    * Sec. 24. Sections 4 - 7, 10(a), and 23 of this Act take effect May 15, 2019.                                     
12    * Sec. 25. Sections 11(b), 12(a), 13, 14(b), and 16 - 21 of this Act take effect June 30, 2019.                    
13    * Sec. 26. Except as provided in secs. 24 and 25 of this Act, this Act takes effect July 1,                        
14 2019.