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HCS CSSSSB 19(FIN): "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; amending appropriations; making appropriations to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."

00              HOUSE CS FOR CS FOR SS 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; making appropriations under art. IX, sec.                                    
04 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund;                                
05 and providing for an effective date."                                                                                   
06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
07                (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 Industrial Development and   4,000,000             4,000,000                                                     
20  Export Authority - Interior Gas                                                                                        
21  Utility Gas Storage Tanks (HD 1-40)                                                                                    
22 This appropriation is conditional upon the commercialization of the Interior Gas Utility after                          
23 January 1, 2020, but before January 1, 2021.                                                                            
24 Alaska Railroad - Seward Dock       3,100,000             3,100,000                                                     
25  Replacement (HD 29)                                                                                                    
26 Community Block Grants  (HD 1-40)   6,060,000             6,060,000                                                     
27 Statewide Addiction Treatment     10,000,000             10,000,000                                                     
28  Facilities Capital Matching Grants (HD                                                                                 
29  1-40)                                                                                                                  
30 It is the intent of the legislature that the Department of Commerce, Community, and                                     
31 Economic Development administer capital matching grants to Alaska organizations                                         
01 committed to building new addiction treatment facilities throughout the state. These grants                             
02 will match local and private contributions to the maximum extent possible while increasing                              
03 the number of available addiction treatment slots in the nine regions identified by the DHSS                            
04 1115 waiver application.                                                                                                
05 The matching grants are conditional on the recipients providing at least a commensurate level                           
06 of match funding.                                                                                                       
07 Grants to Named Recipients (AS                                                                                        
08  37.05.316)                                                                                                           
09 Alaska Travel Industry Association (HD  7,420,000  7,420,000                                                            
10  1-40)                                                                                                                  
11 Arctic Winter Games Team Alaska -  38,500  38,500                                                                       
12  State Participation Grant 2020 (HD 1-                                                                                  
13  40)                                                                                                                    
14 Denali Commission - Clean Water and  200,000  200,000                                                                   
15  Safe Sanitary Sewer Disposal (HD 12-                                                                                   
16  28)                                                                                                                    
17 Federation of Community Councils, Inc.  50,000  50,000                                                                  
18  - Anchorage Area Community Patrols (HD                                                                                 
19  12-28)                                                                                                                 
20 Federation of Community Councils, Inc.  5,000  5,000                                                                    
21  - Mountain View Clean Up (HD 19)                                                                                       
22 Hope Community Resources, Inc. -  85,000  85,000                                                                        
23  Upgrades to Housing to Meet State &                                                                                    
24  Federal Licensing Requirements (HD 1-                                                                                  
25  40)                                                                                                                    
26 Inter-Island Ferry Authority (HD 33-  250,000  250,000                                                                  
27  36)                                                                                                                    
28 Marine Exchange of Alaska - Alaska  400,000  400,000                                                                    
29  Vessel Tracking System  (HD 1-40)                                                                                      
30 Prince William Sound Science Center &  17,500,000  17,500,000                                                           
31  Technology Institute Facilities                                                                                        
01  Replacement (HD 32)                                                                                                    
02 Sterling Area Senior Citizens, Inc. -  42,800               42,800                                                      
03  Safety and Security of Seniors                                                                                         
04  Projects: Hallway Carpet and Kitchen                                                                                   
05  Upgrade (HD 29)                                                                                                        
06 Yukon Flats School District -         300,000              300,000                                                      
07  Chalkyitsik School Roof Replacement on                                                                                 
08  Potable Water Tank (HD 6)                                                                                              
09 Grants to Municipalities (AS                                                                                          
10  37.05.315)                                                                                                           
11 Anchorage - Jewel Lake Road, Sand Lake  484,000            484,000                                                      
12  Elementary School Safety Lighting (HD                                                                                  
13  22)                                                                                                                    
14 Kenai - Earthquake Proofing of Library  15,000              15,000                                                      
15  Shelving in Children's Reading Room                                                                                    
16  (HD 30)                                                                                                                
17 Soldotna - Patrol Vehicle Cameras (HD  70,000               70,000                                                      
18  30)                                                                                                                    
19                        * * * * *                   * * * * *                                                          
20                  * * * * * Department of Corrections * * * * *                                                        
21                        * * * * *                   * * * * *                                                          
22 Juneau - Lemon Creek Correctional     420,000              420,000                                                      
23  Center Laundry Expansion (HD 33)                                                                                       
24 This appropriation is made contingent upon the implementation of the Prison Industries                                  
25 Laundry program and the final execution of contracts between the Department of Corrections                              
26 and individual or private organizations that agree to provide payment for the employment of                             
27 prisoners as identified under AS 33.30.191(b). Equipment shall not be purchased or replaced                             
28 until valid contracts with individuals or private organization  have been signed by both                                
29 parties.                                                                                                                
30                    * * * * *                                       * * * * *                                          
31          * * * * * Department of Education and Early Development * * * * *                                            
01                    * * * * *                                       * * * * *                                          
02 Stratton Building Renovations (HD 35)  900,000             900,000                                                      
03 Major Maintenance Grant Fund (AS                                                                                      
04  14.11.007)                                                                                                           
05 K-12 Major Maintenance (HD 1-40)    7,400,000  7,400,000                                                                
06                     * * * * *                                  * * * * *                                              
07            * * * * * Department of Environmental Conservation * * * * *                                               
08                     * * * * *                                  * * * * *                                              
09 Clean Water Capitalization Grant -  1,000,000             1,000,000                                                     
10  Subsidy Funding (HD 1-40)                                                                                              
11 Drinking Water Capitalization Grant -  2,500,000          2,500,000                                                     
12  Subsidy Funding (HD 1-40)                                                                                              
13 Cruise Ship Air Pollutant Monitoring  115,000              115,000                                                      
14  Equipment (HD 33)                                                                                                      
15 Oil and Hazardous Substance First     400,000   400,000                                                                 
16  Responder Equipment and Preparedness                                                                                   
17  (HD 1-40)                                                                                                              
18 Village Safe Water and Wastewater:  64,830,000           64,830,000                                                   
19  Infrastructure Projects                                                                                              
20  Village Safe Water and   38,898,000                                                                                    
21   Wastewater Infrastructure                                                                                             
22   Projects: First Time                                                                                                  
23   Service Projects (HD 1-40)                                                                                            
24  Village Safe Water and   25,932,000                                                                                    
25   Wastewater Infrastructure                                                                                             
26   Projects: Expansion,                                                                                                  
27   Upgrade, and Replacement of                                                                                           
28   Existing Service (HD 1-40)                                                                                            
29                       * * * * *                     * * * * *                                                         
30                 * * * * * Department of Fish and Game * * * * *                                                       
31                       * * * * *                     * * * * *                                                         
01 Marine Mammal Research (HD 1-40)    1,000,000             1,000,000                                                     
02 Pacific Coastal Salmon Recovery Fund  3,500,000           3,500,000                                                     
03  (HD 1-40)                                                                                                              
04 Pink Salmon Disaster - 2016 Gulf of  3,630,000            3,630,000                                                     
05  Alaska (HD 1-40)                                                                                                       
06 Sport Fish Hatchery Facility Upgrades  1,500,000          1,500,000                                                     
07  and Improvements - William Jack                                                                                        
08  Hernandez and Ruth Burnett (HD 1-40)                                                                                   
09 Sport Fish Recreational Boating and  3,000,000  3,000,000                                                               
10  Angler Access (HD 1-40)                                                                                                
11 Wildlife Management, Research and  3,200,000  3,200,000                                                                 
12  Hunting Access (HD 1-40)                                                                                               
13 It is the intent of the legislature that the Department of Fish and Game allocate up to                                 
14 $2,000,000 of Pittman-Robertson federal funds for agreements with nonstate entities, the                                
15 Alaska Mental Health Trust Authority, and local governments that provide the required                                   
16 federal match for eligible Pittman-Robertson projects. The Department of Fish and Game                                  
17 shall advertise and communicate an opportunity for these entities to submit proposals for a                             
18 period of at least 120 days that will close by August 1 to allow for federal agency approval by                         
19 the end of the federal fiscal year on September 30. The Department of Fish and Game shall                               
20 maintain the list of projects, award grants to eligible applicants before reverting or returning                        
21 any Pittman-Robertson funds, and submit a report to the Legislative Finance Division by                                 
22 December 15 of each year.                                                                                               
23                         * * * * *                * * * * *                                                            
24                   * * * * * Office of the Governor * * * * *                                                          
25                         * * * * *                * * * * *                                                            
26 Statewide Deferred Maintenance,  31,700,000 21,000,000 10,700,000                                                       
27  Renovation, and Repair (HD 1-40)                                                                                       
28 It is the intent of the legislature that the Office of Management and Budget submit a                                   
29 prioritized list of deferred maintenance projects across all executive branch agencies to the                           
30 finance committees and the Legislative Finance Division no later than December 31, 2019.                                
31                     * * * * *                                  * * * * *                                              
01             * * * * * Department of Health and Social Services * * * * *                                              
02                     * * * * *                                  * * * * *                                              
03 Emergency Medical Services Match for  500,000              500,000                                                      
04  Code Blue Project (HD 1-40)                                                                                            
05                    * * * * *                                     * * * * *                                            
06           * * * * * Department of Military and Veterans Affairs * * * * *                                             
07                    * * * * *                                     * * * * *                                            
08 State Homeland Security Grant Programs  4,500,000  4,500,000                                                            
09  (HD 1-40)                                                                                                              
10                       * * * * *                         * * * * *                                                     
11               * * * * * Department of Natural Resources * * * * *                                                     
12                       * * * * *                         * * * * *                                                     
13 Abandoned Mine Lands Reclamation  3,200,000  3,200,000                                                                  
14  Federal Program (HD 1-40)                                                                                              
15 Arctic Strategic Transportation and  2,500,000  2,500,000                                                               
16  Resources (ASTAR) (HD 40)                                                                                              
17 Cooperative Water Resource Program  500,000  500,000                                                                    
18  Pass-through to USGS for Stream Gaging                                                                                 
19  Projects (HD 1-40)                                                                                                     
20 Critical Minerals Mapping - 3DEEP (HD  3,600,000  3,600,000                                                             
21  1-40)                                                                                                                  
22 Exxon Valdez Oil Spill (EVOS) Parks  1,151,296  1,151,296                                                               
23  Habitat Restoration and Protection (HD                                                                                 
24  1-40)                                                                                                                  
25 Exxon Valdez Oil Spill (EVOS) Purchase  3,950,000  3,950,000                                                            
26  Corr Parcel Surface Estate (HD 30)                                                                                     
27 Exxon Valdez Oil Spill (EVOS) Purchase  500,000  500,000                                                                
28  Deep Creek Properties (HD 31)                                                                                          
29 Federal and Local Government Funded  1,400,000  1,400,000                                                               
30  Forest Resource and Fire Program (HD                                                                                   
31  1-40)                                                                                                                  
01 Geological Mapping for Energy         600,000              600,000                                                      
02  Development (USGS STATEMAP) (HD 1-40)                                                                                  
03 National Historic Preservation Fund   650,000              650,000                                                      
04  (HD 1-40)                                                                                                              
05 National Recreational Trails Federal  800,000    50,000    750,000                                                      
06  Grant Program - Community Organization                                                                                 
07  Trail Construction and Maintenance (HD                                                                                 
08  1-40)                                                                                                                  
09 National Recreational Trails Federal  800,000 50,000 750,000                                                            
10  Grant Program - Deferred Trail                                                                                         
11  Maintenance in DPOR Units (HD 1-40)                                                                                    
12 Settlers Cove Federal Land Access  703,000  703,000                                                                     
13  Program (HD 36)                                                                                                        
14 Snowmobile Trail Development Program  250,000 250,000                                                                   
15  and Grants (HD 1-40)                                                                                                   
16 Specialty Crop Grant for Peony  1,400,000  1,400,000                                                                    
17  Research (HD 1-40)                                                                                                     
18 State Parks Public Use Cabins (HD 1-  300,000 300,000                                                                   
19  40)                                                                                                                    
20 Wildlife Access Projects Eligible for  200,000  200,000                                                                 
21  Pittman-Robertson Funds (HD 1-40)                                                                                      
22                       * * * * *                     * * * * *                                                         
23                 * * * * * Department of Public Safety * * * * *                                                       
24                       * * * * *                     * * * * *                                                         
25 Marine Fisheries Patrol Improvements  1,100,000  1,100,000                                                              
26  (HD 1-40)                                                                                                              
27                         * * * * *               * * * * *                                                             
28                   * * * * * Department of Revenue * * * * *                                                           
29                         * * * * *               * * * * *                                                             
30 Alaska Housing Finance Corporation                                                                                    
31 AHFC Cold Climate Housing Research  750,000  750,000                                                                    
01  Center (CCHRC) (HD 1-40)                                                                                               
02 AHFC Competitive Grants for Public  1,100,000             1,100,000                                                     
03  Housing (HD 1-40)                                                                                                      
04 AHFC Energy Programs Weatherization  7,000,000            7,000,000                                                     
05  (HD 1-40)                                                                                                              
06 AHFC Federal and Other Competitive  7,500,000             7,500,000                                                     
07  Grants (HD 1-40)                                                                                                       
08 AHFC Housing and Urban Development  2,500,000  2,500,000                                                                
09  Capital Fund Program (HD 1-40)                                                                                         
10 AHFC Housing and Urban Development  4,750,000  4,750,000                                                                
11  Federal HOME Grant (HD 1-40)                                                                                           
12 AHFC Rental Assistance for Victims -  1,500,000  1,500,000                                                              
13  Empowering Choice Housing Program                                                                                      
14  (ECHP) (HD 1-40)                                                                                                       
15 AHFC Senior Citizens Housing  1,750,000  1,750,000                                                                      
16  Development Program (HD 1-40)                                                                                          
17 AHFC Supplemental Housing Development  3,000,000  3,000,000                                                             
18  Program (HD 1-40)                                                                                                      
19 AHFC Teacher, Health and Public Safety  2,250,000  2,250,000                                                            
20  Professionals Housing (HD 1-40)                                                                                        
21                   * * * * *                                            * * * * *                                      
22         * * * * * Department of Transportation and Public Facilities * * * * *                                        
23                   * * * * *                                            * * * * *                                      
24 Alaska Marine Highway System - Tazlina  3,000,000 3,000,000                                                             
25  and Hubbard Side Doors Installation                                                                                    
26  (HD 1-40)                                                                                                              
27 Alaska Marine Highway System Vessel  13,500,000  13,500,000                                                             
28  Overhaul, Annual Certification and                                                                                     
29  Shoreside Facilities Rehabilitation                                                                                    
30  (HD 1-40)                                                                                                              
31 Decommissioning and Remediation of  2,200,000 2,200,000                                                                 
01  Class V Injection Wells (HD 1-40)                                                                                      
02 This appropriation is to be taken from the Response Account of the Oil and Hazardous                                    
03 Substance Release Prevention and Response Fund.                                                                         
04 Federal-Aid Highway Project Match     450,000   450,000                                                                 
05  Credits (HD 1-40)                                                                                                      
06 Public and Community Transportation  1,000,000            1,000,000                                                     
07  State Match (HD 1-40)                                                                                                  
08 State Equipment Fleet Replacement (HD  12,500,000  12,500,000                                                           
09  1-40)                                                                                                                  
10 It is the intent of the Legislature that the Department of Transportation and Public Facilities                         
11 coordinate with the Finance Committee Co-Chairs or their designee(s) to develop improved                                
12 standard operating procedures guiding the replacement of equipment managed by the state                                 
13 equipment fleet in order to ensure the state's maximum return on investment.                                            
14 Federal Program Match  73,300,000  73,300,000                                                                         
15  Federal-Aid Aviation State 12,000,000                                                                                  
16   Match (HD 1-40)                                                                                                       
17  Federal-Aid Highway State 60,000,000                                                                                   
18   Match (HD 1-40)                                                                                                       
19  Other Federal Program Match 1,300,000                                                                                  
20   (HD 1-40)                                                                                                             
21 Airport Improvement Program  208,700,000  208,700,000                                                                 
22 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
23 submit a quarterly report of Federal Aviation Administration grant awards that were accepted                            
24 by the Department during FY2020 to the House and Senate Finance Committees no later than                                
25 30 days after the end of each quarter.  The legislature will consider the value and effectiveness                       
26 of the reporting in regard to the potential of a single appropriation without allocations for                           
27 future Airport Improvement Programs.                                                                                    
28  Alaska International     68,700,000                                                                                    
29   Airport System (HD 1-40)                                                                                              
30  Rural Airport Improvement 140,000,000                                                                                  
31   Program (HD 1-40)                                                                                                     
01 Surface Transportation Program                                                                                        
02 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
03 submit a quarterly report of Federal Highway Administration funding obligations that occur                              
04 during FY2020 to the House and Senate Finance Committees no later than 30 days after the                                
05 end of each quarter.  The legislature will consider the value and effectiveness of the reporting                        
06 in regard to the potential of a single appropriation without allocations for future Surface                             
07 Transportation Programs.                                                                                                
08 Surface Transportation Program FHWA  690,000,000       690,000,000                                                      
09  (HD 1-40)                                                                                                              
10 Statewide Federal Programs        48,738,329             48,738,329                                                   
11  Commercial Vehicle       5,500,000                                                                                     
12   Enforcement Program (HD 1-                                                                                            
13   40)                                                                                                                   
14  Cooperative Reimbursable 15,000,000                                                                                    
15   Projects (HD 1-40)                                                                                                    
16  Federal Emergency Projects 10,000,000                                                                                  
17   (HD 1-40)                                                                                                             
18  Federal Transit          10,000,000                                                                                    
19   Administration Grants (HD                                                                                             
20   1-40)                                                                                                                 
21  Highway Safety Grants    8,238,329                                                                                     
22   Program (HD 1-40)                                                                                                     
23                         * * * * *              * * * * *                                                              
24                    * * * * * University of Alaska * * * * *                                                           
25                         * * * * *              * * * * *                                                              
26 University of Alaska Deferred       7,500,000  5,000,000  2,500,000                                                     
27  Maintenance, Renovation, and Repair                                                                                    
28  (HD 1-40)                                                                                                              
29 USArray Earthquake Monitoring Network  2,500,000          2,500,000                                                     
30  (HD 1-40)                                                                                                              
31                           * * * * *   * * * * *                                                                       
01                        * * * * * Judiciary * * * * *                                                                  
02                           * * * * *   * * * * *                                                                       
03 Cyber Security Courts (HD 1-40)       973,000              973,000                                                      
04 Statewide Deferred Maintenance -    1,500,000             1,500,000                                                     
05  Courts (HD 1-40)                                                                                                       
06            (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  1001  Constitutional Budget Reserve Fund                19,020,300                                                     
09  1002  Federal Receipts                                   6,000,000                                                     
10  1018  Exxon Valdez Oil Spill Trust--Civil 17,500,000                                                                   
11  1102  Alaska Industrial Development & Export Authority Receipts 4,000,000                                              
12  1108  Statutory Designated Program Receipts 1,000,000                                                                  
13  1206  Commercial Vessel Passenger Excise Tax 3,500,000                                                                 
14  *** Total Agency Funding *** 51,020,300                                                                                
15 Department of Corrections                                                                                             
16  1001  Constitutional Budget Reserve Fund 420,000                                                                       
17  *** Total Agency Funding *** 420,000                                                                                   
18 Department of Education and Early Development                                                                         
19  1001  Constitutional Budget Reserve Fund 900,000                                                                       
20  1197  Alaska Capital Income Fund 7,400,000                                                                             
21  *** Total Agency Funding *** 8,300,000                                                                                 
22 Department of Environmental Conservation                                                                              
23  1001  Constitutional Budget Reserve Fund 12,080,000                                                                    
24  1002  Federal Receipts 52,250,000                                                                                      
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  1024  Fish and Game Fund 3,050,000                                                                                     
03  1108  Statutory Designated Program Receipts 3,880,000                                                                  
04  *** Total Agency Funding *** 15,830,000                                                                                
05 Office of the Governor                                                                                                
06  1001  Constitutional Budget Reserve Fund 10,700,000                                                                    
07  1197  Alaska Capital Income Fund 21,000,000                                                                            
08  *** Total Agency Funding *** 31,700,000                                                                                
09 Department of Health and Social Services                                                                              
10  1001  Constitutional Budget Reserve Fund 500,000                                                                       
11  *** Total Agency Funding *** 500,000                                                                                   
12 Department of Military and Veterans Affairs                                                                           
13  1002  Federal Receipts 4,500,000                                                                                       
14  *** Total Agency Funding *** 4,500,000                                                                                 
15 Department of Natural Resources                                                                                       
16  1001  Constitutional Budget Reserve Fund 3,750,000                                                                     
17  1002  Federal Receipts 12,003,000                                                                                      
18  1005  General Fund/Program Receipts 400,000                                                                            
19  1018  Exxon Valdez Oil Spill Trust--Civil 5,601,296                                                                    
20  1108  Statutory Designated Program Receipts 500,000                                                                    
21  1195  Snow Machine Registration Receipts 250,000                                                                       
22  *** Total Agency Funding *** 22,504,296                                                                                
23 Department of Public Safety                                                                                           
24  1002  Federal Receipts 1,100,000                                                                                       
25  *** Total Agency Funding *** 1,100,000                                                                                 
26 Department of Revenue                                                                                                 
27  1001  Constitutional Budget Reserve Fund 16,350,000                                                                    
28  1002  Federal Receipts 15,250,000                                                                                      
29  1108  Statutory Designated Program Receipts 500,000                                                                    
30  *** Total Agency Funding *** 32,100,000                                                                                
31 Department of Transportation and Public Facilities                                                                    
01  1001  Constitutional Budget Reserve Fund 88,038,329                                                                    
02  1002  Federal Receipts 915,700,000                                                                                     
03  1005  General Fund/Program Receipts 450,000                                                                            
04  1026  Highways Equipment Working Capital Fund 12,500,000                                                               
05  1027  International Airports Revenue Fund 21,500,000                                                                   
06  1052  Oil/Hazardous Release Prevention & Response Fund 2,200,000                                                       
07  1082  AMHS Vessel Replacement Fund 3,000,000                                                                           
08  1108  Statutory Designated Program Receipts 10,000,000                                                                 
09  *** Total Agency Funding *** 1,053,388,329                                                                             
10 University of Alaska                                                                                                  
11  1001  Constitutional Budget Reserve Fund 5,000,000                                                                     
12  1197  Alaska Capital Income Fund 5,000,000                                                                             
13  *** Total Agency Funding *** 10,000,000                                                                                
14 Judiciary                                                                                                             
15  1001  Constitutional Budget Reserve Fund 2,473,000                                                                     
16  *** Total Agency Funding *** 2,473,000                                                                                 
17 * * * * * Total Budget * * * * * 1,307,180,925                                                                        
18            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Designated General                                                                                                    
05  1005  General Fund/Program Receipts 850,000                                                                            
06  1052  Oil/Hazardous Release Prevention & Response Fund 2,600,000                                                       
07  1082  AMHS Vessel Replacement Fund 3,000,000                                                                           
08  1195  Snow Machine Registration Receipts 250,000                                                                       
09  1197  Alaska Capital Income Fund 33,400,000                                                                            
10  *** Total Designated General *** 40,100,000                                                                            
11 Other Non-Duplicated                                                                                                  
12  1001  Constitutional Budget Reserve Fund 159,231,629                                                                   
13  1018  Exxon Valdez Oil Spill Trust--Civil 23,101,296                                                                   
14  1024  Fish and Game Fund 3,050,000                                                                                     
15  1027  International Airports Revenue Fund 21,500,000                                                                   
16  1102  Alaska Industrial Development & Export Authority Receipts 4,000,000                                              
17  1108  Statutory Designated Program Receipts 16,380,000                                                                 
18  1166  Commercial Passenger Vessel Environmental Compliance Fund 115,000                                                
19  1206  Commercial Vessel Passenger Excise Tax 3,500,000                                                                 
20  *** Total Other Non-Duplicated *** 230,877,925                                                                         
21 Federal Receipts                                                                                                      
22  1002  Federal Receipts 1,015,703,000                                                                                   
23  *** Total Federal Receipts *** 1,015,703,000                                                                           
24 Other Duplicated                                                                                                      
25  1026  Highways Equipment Working Capital Fund 12,500,000                                                               
26  1075  Alaska Clean Water Fund 1,000,000                                                                                
27  1100  Alaska Drinking Water Fund 2,500,000                                                                             
28  1147  Public Building Fund 4,500,000                                                                                   
29  *** Total Other Duplicated *** 20,500,000                                                                              
30            (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  3,685,000                                                                       
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 It is the intent of the legislature that the Department of Environmental Conservation collect                           
19 data on as many per- and polyfluoroalkyl substances (PFAS) as possible, even if that data is                            
20 not being presently analyzed, to build a baseline of data that will be necessary for                                    
21 understanding the amount of PFAS contamination in soil and water across the state, to                                   
22 estimate the cost of clean up, and to develop a long-term plan of action. The substances for                            
23 which data should be collected include perfluorooctanesulfonic acid (PFOS),                                             
24 perfluorooctanoic acid (PFOA), perfluoroheptanoic acid (PFHpA), perfluorohexane sulfonic                                
25 acid (PFHxs), perfluorononanoic acid (PFNA), perfluorobutane sulfonate (PFBS), and the 12                               
26 other compounds listed in the Environmental Protection Agency (EPA) method 537.1 testing                                
27 panel, revised November 2018. It is the intent of the legislature that the commissioner of                              
28 environmental conservation notify the legislature if the department has identified substances                           
29 other than those listed above that will be tested, and, if not, the reasons why the department                          
30 has chosen to limit the data collected, including cost, scientific understanding, or lack of                            
31 evidence that those chemicals are found in the soil and water in the state.                                             
01                     * * * * *                                  * * * * *                                              
02             * * * * * Department of Health and Social Services * * * * *                                              
03                     * * * * *                                  * * * * *                                              
04 Electronic Visit Verification System  4,953,100           4,953,100                                                     
05  Implementation (HD 1-40)                                                                                               
06                       * * * * *                         * * * * *                                                     
07               * * * * * Department of Natural Resources * * * * *                                                     
08                       * * * * *                         * * * * *                                                     
09 Spruce Beetle Hazard Mitigation     2,000,000             2,000,000                                                     
10  Project (HD 7-12)                                                                                                      
11 Upgrade and Repair of Critical Volcano  4,250,000         4,250,000                                                     
12  Monitoring Instruments (HD 1-40)                                                                                       
13                   * * * * *                                            * * * * *                                      
14         * * * * * Department of Transportation and Public Facilities * * * * *                                        
15                   * * * * *                                            * * * * *                                      
16 Alaska Marine Highway System Vessel  1,400,000 1,400,000                                                                
17  Overhaul, Annual Certification and                                                                                     
18  Shoreside Facilities Rehabilitation                                                                                    
19  (HD 1-40)                                                                                                              
20 Klondike - Industrial Use Highway     787,000   787,000                                                                 
21  Funding (HD 33)                                                                                                        
22            (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  1001  Constitutional Budget Reserve Fund 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  1001  Constitutional Budget Reserve Fund 680,200                                                                       
13  1002  Federal Receipts 4,272,900                                                                                       
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 Designated General                                                                                                    
05  1005  General Fund/Program Receipts 787,000                                                                            
06  1052  Oil/Hazardous Release Prevention & Response Fund 9,425,000                                                       
07  1076  Alaska Marine Highway System Fund 1,400,000                                                                      
08  *** Total Designated General *** 11,612,000                                                                            
09 Other Non-Duplicated                                                                                                  
10  1001  Constitutional Budget Reserve Fund 3,220,200                                                                     
11  1092  Mental Health Trust Authority Authorized Receipts 1,145,000                                                      
12  *** Total Other Non-Duplicated *** 4,365,200                                                                           
13 Federal Receipts                                                                                                      
14  1002  Federal Receipts                                  10,522,900                                                     
15  *** Total Federal Receipts ***                          10,522,900                                                     
16            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 7. The following appropriation items are for operating expenditures from the general                           
02 fund or other funds as set out in the fiscal year 2020 budget summary by funding source to the                          
03 state agencies named and for the purposes set out in the new legislation for the fiscal year                            
04 beginning July 1, 2019, and ending June 30, 2020, unless otherwise indicated. The                                       
05 appropriations in this section fund legislation assumed to have passed during the First Regular                         
06 Session and First Special Session of the Thirty-First Alaska State Legislature. If a measure                            
07 listed in this section fails to pass and its substance is not incorporated in some other measure,                       
08 or is vetoed by the governor, the appropriation for that measure shall be reduced accordingly.                          
09           Appropriation                                                                                                 
10 HB   14  ASSAULT; SEX OFFENSES; SENT. AGGRAVATOR                                                                      
11  Department of Corrections                                                                                              
12   Population Management                                                                                                 
13    Institution Director's Office                                                                                        
14     1169 PCE Endow                                         524,500                                                      
15 HB   49  CRIMES; SENTENCING;DRUGS;THEFT; REPORTS                                                                      
16  Department of Administration                                                                                           
17   Legal and Advocacy Services                                                                                           
18    Office of Public Advocacy                                                                                            
19     1169 PCE Endow                                         694,700                                                      
20    Public Defender Agency                                                                                               
21     1169 PCE Endow                                        1,300,900                                                     
22   Motor Vehicles                                                                                                        
23    Motor Vehicles                                                                                                       
24     1005 GF/Prgm                                            14,400                                                      
25     1169 PCE Endow                                          20,000                                                      
26  Department of Corrections                                                                                              
27   Administration and Support                                                                                            
28    Information Technology MIS                                                                                           
29     1169 PCE Endow                                         175,000                                                      
30   Population Management                                                                                                 
31    Institution Director's Office                                                                                        
01     1169 PCE Endow                                        3,511,900                                                     
02    Statewide Probation and Parole                                                                                       
03     1169 PCE Endow                                         127,800                                                      
04    Parole Board                                                                                                         
05     1169 PCE Endow                                          77,300                                                      
06   Health and Rehabilitation Services                                                                                    
07    Physical Health Care                                                                                                 
08     1169 PCE Endow                                        4,045,300                                                     
09   24 Hour Institutional Utilities                                                                                       
10    24 Hour Institutional Utilities                                                                                      
11     1169 PCE Endow                                         438,400                                                      
12  Department of Health and Social Services                                                                               
13   Children's Services                                                                                                   
14    Family Preservation                                                                                                  
15     1169 PCE Endow                                          73,300                                                      
16  Department of Law                                                                                                      
17   Criminal Division                                                                                                     
18    Criminal Justice Litigation                                                                                          
19     1169 PCE Endow                                        1,602,700                                                     
20  Department of Public Safety                                                                                            
21   Statewide Support                                                                                                     
22    Laboratory Services                                                                                                  
23     1169 PCE Endow                                         342,500                                                      
24  Judiciary                                                                                                              
25   Alaska Court System                                                                                                   
26    Trial Courts                                                                                                         
27     1169 PCE Endow                                        1,136,500                                                     
28 SB   10  EXTEND SUICIDE PREVENTION COUNCIL                                                                            
29  Department of Health and Social Services                                                                               
30   Behavioral Health                                                                                                     
31    Suicide Prevention Council                                                                                           
01     1037 GF/MH                                             -61,700                                                      
02 It is the intent of the legislature that grant funding be divided 50% to rural school districts and                     
03 50% to urban school districts. Further, it is the intent of the legislature that the Suicide                            
04 Prevention Council and the Department of Education and Early Development work together                                  
05 to develop a long-term sustainability plan for suicide prevention training. The plan should                             
06 include implementation of a "Train the Trainer" model so districts can provide ongoing                                  
07 training. The plan should be submitted to the Presiding Officers of the legislature and the                             
08 Legislative Finance Division by December 1, 2019.                                                                       
09 SB   41  NUMBER OF SUPERIOR COURT JUDGES                                                                              
10  Judiciary                                                                                                              
11   Alaska Court System                                                                                                   
12    Trial Courts                                                                                                         
13     1169 PCE Endow                                          62,000                                                      
14 SB   44  TELEHEALTH: PHYSICIAN ASSISTANTS; DRUGS                                                                      
15  Department of Commerce, Community and Economic Development                                                             
16   Corporations, Business and Professional Licensing                                                                     
17    Corporations, Business and Professional Licensing                                                                    
18     1156 Rcpt Svcs                                           5,300                                                      
19 SB   61  FISHERMEN'S FUND:VESSEL OWNER BENEFITS                                                                       
20  Department of Labor and Workforce Development                                                                          
21   Workers' Compensation                                                                                                 
22    Fishermen's Fund                                                                                                     
23     1032 Fish Fund                                          16,100                                                      
24 SB   93  MEDICAL PROVIDER INCENTIVES/LOAN REPAYM'T                                                                    
25  Department of Health and Social Services                                                                               
26   Public Health                                                                                                         
27    Emergency Programs                                                                                                   
28     1108 Stat Desig                                        814,300                                                      
29 *** Total New Legislation Funding ***                    14,921,200                                                     
30            (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 8. 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. 9. 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. 10. 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. 11. 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. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
13 DEVELOPMENT. (a) The unexpended and unobligated balances, estimated to be a total of                                    
14 $905,065, of the appropriations made in sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and                           
15 allocated on page 47, lines 13 - 16 (Department of Transportation and Public Facilities, cruise                         
16 ship-related projects, Haines, Beach Road widening and Front Street intersection                                        
17 improvements - $2,945,500), estimated balance of $780,065, and sec. 4, ch. 15, SLA 2009,                                
18 page 47, lines 11 - 12, and allocated on page 47, lines 30 - 32 (Department of Transportation                           
19 and Public Facilities, cruise ship-related projects, Juneau, Thane Road pavement rehabilitation                         
20 - $4,000,000), estimated balance of $125,000, are reappropriated to the Department of                                   
21 Commerce, Community, and Economic Development for replacement of the Alaska Railroad                                    
22 Corporation dock in Seward.                                                                                             
23 (b)  The unexpended and unobligated balance, not to exceed $225,000 of the total                                        
24 estimated balance of $640,794, of the appropriation made in sec. 1, ch. 17, SLA 2012, page                              
25 122, lines 19 - 21, and allocated on page 122, line 33, through page 123, line 5, as amended                            
26 by sec. 21(j)(67), ch. 1, TSSLA 2017 (Department of Military and Veterans' Affairs, deferred                            
27 maintenance, renewal, repair and equipment, Joint Base Elmendorf Richardson facilities                                  
28 deferred maintenance) is reappropriated to the Department of Commerce, Community, and                                   
29 Economic Development for payment as a grant under AS 37.05.316 to the Alaska Peace                                      
30 Officers Association Farthest North Chapter for the design of a shooting range at the Interior                          
31 Public Safety Training Facility.                                                                                        
01    * Sec. 13. DEPARTMENT OF CORRECTIONS. (a) The sum of $6,000,000 is appropriated                                    
02 from the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of                                  
03 Corrections for the costs of reopening the Palmer Correctional Center and housing prisoners                             
04 in out-of-state facilities for the fiscal year ending June 30, 2020.                                                    
05 (b)  The sum of $10,669,100 is appropriated from the power cost equalization                                            
06 endowment fund (AS 42.45.070(a)) to the Department of Corrections for the costs of                                      
07 reopening the Palmer Correctional Center and housing prisoners in out-of-state facilities for                           
08 the fiscal year ending June 30, 2020.                                                                                   
09 (c)  It is the intent of the legislature that the Department of Corrections submit the                                  
10 following reports to the senate secretary and chief clerk of the house of representatives on or                         
11 before the first day of the Second Regular Session of the Thirty-First Alaska State Legislature                         
12 and notify the legislature that the reports are available:                                                              
13 (1)  an offender profile report as of June 30, 2018, that is prepared in the                                            
14 historical manner;                                                                                                      
15 (2)  an offender profile report as of June 30, 2019, that is prepared in the                                            
16 historical manner;                                                                                                      
17 (3)  a detailed report of the increase in the prisoner population between                                               
18 June 30, 2019, and December 31, 2019, categorized by offense classification, for prisoners                              
19                 (A)  confined in state correctional facilities;                                                         
20                 (B)  housed in community residential centers;                                                           
21                 (C)  on pretrial electronic monitoring; and                                                             
22                 (D)  on post-trial electronic monitoring;                                                               
23 (4)  a detailed report of the specific actions and efforts taken by the                                                 
24 Department of Corrections to ensure that prisoners who are eligible to be housed in                                     
25 community residential centers or placed on electronic monitoring have been considered for                               
26 such placement and, if denied, the rationale for denying the placement; and                                             
27 (5)  a report of the number of persons under pretrial supervision who are                                               
28 committed to the custody of the commissioner of corrections as of December 31, 2019,                                    
29 categorized by offense classification.                                                                                  
30    * Sec. 14. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The                                                  
31 unexpended and unobligated balance, estimated to be $49,766, of the appropriation made in                               
01 sec. 1, ch. 5, FSSLA 2011, page 80, lines 23 - 24 (Department of Education and Early                                    
02 Development, abandoned school site assessments - $125,000) is reappropriated to the                                     
03 Department of Education and Early Development for abandoned school site assessments.                                    
04 (b) The proceeds from the sale of Department of Education and Early Development                                         
05 state-owned land in Sitka received during the fiscal years ending June 30, 2020, June 30,                               
06 2021, and June 30, 2022, are appropriated to the Department of Education and Early                                      
07 Development, Mt. Edgecumbe boarding school, for maintenance and operations for the fiscal                               
08 years ending June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023.                                            
09    * Sec. 15. DEPARTMENT OF NATURAL RESOURCES. The unexpended and                                                     
10 unobligated balance, estimated to be $34,577, of the appropriation made in sec. 1, ch. 5,                               
11 FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, lines 5 - 8, as amended by sec.                             
12 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and Veterans Affairs, Military and                                 
13 Veterans' Affairs deferred maintenance projects, Military Youth Academy, deferred                                       
14 maintenance, renewal, and replacement) is reappropriated to the Department of Natural                                   
15 Resources for the Flattop Mountain Trail clean up pilot project.                                                        
16    * Sec. 16. DEPARTMENT OF PUBLIC SAFETY. (a)  The unexpended and unobligated                                        
17 general fund balances, estimated to be a total of $659,958, of the following appropriations are                         
18 reappropriated to the Department of Public Safety for Alaska state troopers law enforcement                             
19 equipment replacement:                                                                                                  
20 (1)  sec. 1, ch. 17, SLA 2012, page 128, lines 11 - 13 (Department of Public                                            
21 Safety, Alaska state troopers law enforcement equipment - $500,000), estimated balance of                               
22 $27,577;                                                                                                                
23 (2)  sec. 1, ch. 16, SLA 2013, page 74, lines 29 - 31 (Department of Public                                             
24 Safety, Alaska state troopers law enforcement equipment - $400,000), estimated balance of                               
25 $382,381; and                                                                                                           
26 (3)  sec. 1, ch. 18, SLA 2014, page 60, lines 19 - 20 (Department of Public                                             
27 Safety, Alaska state troopers law enforcement equipment - $250,000), estimated balance of                               
28 $250,000.                                                                                                               
29 (b)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
30 $248,203, of the following appropriations are reappropriated to the Department of Public                                
31 Safety for Alaska wildlife troopers law enforcement equipment replacement:                                              
01            (1)  sec. 1, ch. 16, SLA 2013, page 75, lines 4 - 6 (Department of Public                                    
02 Safety, Alaska wildlife troopers law enforcement equipment - $400,000), estimated balance of                            
03 $34,247; and                                                                                                            
04            (2)  sec. 1, ch. 18, SLA 2014, page 60, lines 21 - 22 (Department of Public                                  
05 Safety, Alaska wildlife troopers law enforcement equipment - $250,000), estimated balance of                            
06 $213,956.                                                                                                               
07       (c)  The unexpended and unobligated general fund balances, estimated to be a total of                             
08 $289,493, of the following appropriations are reappropriated to the Department of Public                                
09 Safety for village public safety officer equipment replacement:                                                         
10 (1)  sec. 1, ch. 17, SLA 2012, page 128, lines 30 - 32 (Department of Public                                            
11 Safety, village public safety officer equipment - $375,000), estimated balance of $9,232;                               
12 (2)  sec. 1, ch. 16, SLA 2013, page 75, lines 13 - 15 (Department of Public                                             
13 Safety, village public safety officer equipment - $400,000), estimated balance of $30,426; and                          
14 (3)  sec. 1, ch. 18, SLA 2014, page 60, lines 27 - 28 (Department of Public                                             
15 Safety, village public safety officer equipment - $250,000), estimated balance of $249,835.                             
16    * Sec. 17. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
17 proceeds from the sale of Alaska marine highway system assets received during the fiscal                                
18 years ending June 30, 2020, June 30, 2021, or June 30, 2022, are appropriated to the Alaska                             
19 marine highway system vessel replacement fund (AS 37.05.550).                                                           
20 (b)  The unexpended and unobligated balances, estimated to be a total of $1,604,457,                                    
21 of the following appropriations are reappropriated to the harbor facility grant fund                                    
22 (AS 29.60.800) for harbor facility matching grants:                                                                     
23 (1)  sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page                                           
24 135, lines 28 - 29 (Department of Transportation and Public Facilities, municipal harbor                                
25 facility grant fund (AS 29.60.800), Nome, Nome harbor - $1,500,000), estimated balance of                               
26 $454,886;                                                                                                               
27 (2)  sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page                                           
28 135, lines 32 - 33 (Department of Transportation and Public Facilities, municipal harbor                                
29 facility grant fund (AS 29.60.800), Seldovia, small boat harbor - $1,000,000), estimated                                
30 balance of $297,243; and                                                                                                
31 (3)  sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page                                           
01 136, lines 5 - 7 (Department of Transportation and Public Facilities, municipal harbor facility                         
02 grant fund (AS 29.60.800), Sitka, Alaska Native Brotherhood (ANB) Harbor - $4,250,000),                                 
03 estimated balance of $852,328.                                                                                          
04    * Sec. 18. FUND CAPITALIZATION. (a) The amount of statutory designated program                                     
05 receipts received by the Alaska Gasline Development Corporation for the fiscal year ending                              
06 June 30, 2020, not to exceed $25,000,000, is appropriated to the Alaska liquefied natural gas                           
07 project fund (AS 31.25.110).                                                                                            
08       (b)  The vaccine assessment program receipts collected under AS 18.09.220, estimated                              
09 to be $12,500,000, are appropriated to the vaccine assessment fund (AS 18.09.230).                                      
10    * Sec. 19. FUND TRANSFER. The balance of the large passenger vessel gaming and                                     
11 gambling tax account (AS 43.35.220) on June 30, 2020, estimated to be $10,700,000, is                                   
12 appropriated to the general fund.                                                                                       
13    * Sec. 20. HOUSE DISTRICTS 5 - 6. Section 1, ch. 16, SLA 2013, page 27, lines 16 - 17, is                          
14 amended to read:                                                                                                        
15   APPROPRIATION GENERAL                                                                                                 
16   ITEMS FUND                                                                                                            
17 Ahtna, Inc. - Public Boat 300,000 300,000                                                                               
18  Landing Completion and Property                                                                                    
19  Acquisition (HD 39)                                                                                                
20    * Sec. 21. HOUSE DISTRICT 30. Section 1, ch. 18, SLA 2014, page 12, lines 3 - 4, is                                
21 amended to read:                                                                                                        
22   APPROPRIATION GENERAL                                                                                                 
23   ITEMS FUND                                                                                                            
24 Kenai - Kenai River South and North Beach 1,900,000 1,900,000                                                       
25  Dip Net Access (HD 29)                                                                                                 
26    * Sec. 22. HOUSE DISTRICTS 35 - 36. Section 1, ch. 17, SLA 2012, page 28, lines 8 - 11,                            
27 is amended to read:                                                                                                     
28   APPROPRIATION GENERAL                                                                                                 
29   ITEMS FUND                                                                                                            
30 Ketchikan Gateway Borough - 7,500,000 7,500,000                                                                         
31  [ALASKA] Marine [HIGHWAY                                                                                               
01  SYSTEM] & [NOAA] Moorage                                                                                               
02  Facility (HD 1)                                                                                                      
03    * Sec. 23. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated balances,                                    
04 estimated to be a total of $1,850,000, of the appropriations made in sec. 29, ch. 2, 4SSLA                              
05 2016, as amended by sec. 25(c), ch. 1, TSSLA 2017 (Office of the Governor, Office of the                                
06 Governor to advance state government efficiency efforts and to evaluate the current structure                           
07 and focus of the Alaska Housing Finance Corporation, the Alaska Energy Authority, and the                               
08 Alaska Industrial Development and Export Authority for the fiscal years ending June 30,                                 
09 2017, June 30, 2018, and June 30, 2019), estimated balance of $750,000, and sec. 25(d), ch. 1,                          
10 TSSLA 2017 (Office of the Governor, Office of the Governor for costs associated with state                              
11 government efficiency efforts and to pursue economic development opportunities for                                      
12 consideration at the state and federal levels for the fiscal years ending June 30, 2018, and                            
13 June 30, 2019), estimated balance of $1,100,000, are reappropriated to the Office of the                                
14 Governor for capital costs related to elections voting system replacement and security and                              
15 renovation and repair of, technology improvements to, and other necessary capital projects                              
16 related to executive branch office buildings and facilities.                                                            
17 (b)  The unexpended and unobligated general fund balances, not to exceed $600,000                                       
18 of the total estimated balance of $650,000, of the following appropriations are reappropriated                          
19 to the Office of the Governor for capital costs related to elections voting system replacement                          
20 and security, renovation and repair of, technology improvements to, and other necessary                                 
21 capital projects related to executive branch office buildings and facilities, and U.S. Census                           
22 complete count:                                                                                                         
23 (1)  sec. 1, ch. 17, SLA 2018, page 15, line 23 (Office of the Governor,                                                
24 commissions/special offices - $2,457,600);                                                                              
25 (2)  sec. 1, ch. 17, SLA 2018, page 15, line 28 (Office of the Governor,                                                
26 executive operations - $13,841,000);                                                                                    
27 (3)  sec. 1, ch. 17, SLA 2018, page 15, line 33, through page 16, line 3 (Office                                        
28 of the Governor, Office of the Governor state facilities rent - $1,086,800);                                            
29 (4)  sec. 1, ch. 17, SLA 2018, page 16, line 7 (Office of the Governor, office of                                       
30 management and budget - $2,566,100); and                                                                                
31 (5)  sec. 1, ch. 17, SLA 2018, page 16, line 10 (Office of the Governor,                                                
01 elections - $4,252,600).                                                                                                
02 (c)  The unexpended and unobligated general fund balances, not to exceed $50,000 of                                     
03 the total estimated balance of $650,000, of the appropriations listed in (b)(1) - (5) of this                           
04 section are reappropriated to the Office of the Governor for capital costs related to                                   
05 redistricting.                                                                                                          
06       (d)  If the amount available for reappropriation under (b) and (c) of this section is less                        
07 than $650,000, then the reappropriations made in (b) and (c) of this section shall be reduced in                        
08 proportion to the amount of the shortfall.                                                                            
09    * Sec. 24. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The                                                      
10 unexpended and unobligated general fund balances of the following appropriations are                                    
11 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for                           
12 renovation and repair of, technology improvements to, and other necessary projects related to                           
13 legislative buildings and facilities:                                                                                   
14 (1)  sec. 1, ch. 17, SLA 2018, page 39, line 28 (Alaska Legislature, Budget and                                         
15 Audit Committee - $14,409,300);                                                                                         
16 (2)  sec. 1, ch. 17, SLA 2018, page 39, line 32 (Alaska Legislature, Legislative                                        
17 Council - $25,605,900);                                                                                                 
18 (3)  sec. 1, ch. 17, SLA 2018, page 40, line 13 (Alaska Legislature, information                                        
19 and teleconference - $3,183,500);                                                                                       
20 (4)  sec. 1, ch. 17, SLA 2018, page 40, line 16 (Alaska Legislature, legislative                                        
21 operating budget - $20,549,800);                                                                                        
22 (5)  sec. 1, ch. 17, SLA 2018, page 40, line 21 (Alaska Legislature, House                                              
23 session per diem - $1,303,500); and                                                                                     
24 (6)  sec. 1, ch. 17, SLA 2018, page 40, line 25 (Alaska Legislature, Senate                                             
25 session per diem - $651,700).                                                                                           
26    * Sec. 25. ALASKA HOUSING CAPITAL CORPORATION. (a) The unexpended and                                              
27 unobligated general fund balances, estimated to be a total of $9,286,780, of the following                              
28 appropriations are reappropriated to the Alaska Housing Capital Corporation account:                                    
29 (1)  sec. 1, ch. 159, SLA 2004, page 34, line 33, and allocated on page 35, lines                                       
30 16 - 17 (Department of Transportation and Public Facilities, statewide federal programs,                                
31 highway safety grants program - $1,885,000), estimated balance of $3,846;                                               
01 (2)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                           
02 98, lines 14 - 16, as amended by sec. 40(f), ch. 18, SLA 2014 (Department of Transportation                             
03 and Public Facilities, Congestion, Mitigation and Safety Initiative, Kenai Peninsula,                                   
04 Kalifornsky Beach Road rehabilitation), estimated balance of $110,262;                                                  
05            (3)  sec. 1, ch. 82, SLA 2006, page 41, lines 9 - 11 (Lake and Peninsula                                     
06 Borough, Kokhanok wind generator - $148,000), estimated balance of $29,619;                                             
07            (4)  sec. 1, ch. 82, SLA 2006, page 87, lines 19 - 20, as amended by sec.                                    
08 41(d)(17), ch. 38, SLA 2015 (Department of Transportation and Public Facilities, Togiak dust                            
09 and break-up control), estimated balance of $198,361;                                                                   
10 (5)  sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108,                                            
11 lines 5 - 6 (Department of Transportation and Public Facilities, transportation initiative,                             
12 Palmer/Wasilla highway improvements - $12,000,000), estimated balance of $324,167;                                      
13 (6)  sec. 4(c), ch. 82, SLA 2006, page 120, lines 26 - 29 (Department of                                                
14 Transportation and Public Facilities, Fairbanks, Yankovich Road/Miller Hill Road, multi-use                             
15 path construction - $1,500,000), estimated balance of $77,797;                                                          
16 (7)  sec. 1, ch. 30, SLA 2007, page 78, lines 27 - 30 (Department of                                                    
17 Transportation and Public Facilities, Knik-Goosebay Road and Vine Road Intersection, traffic                            
18 signal installation - $1,500,000), estimated balance of $81,064;                                                        
19 (8)  sec. 42(i), ch. 30, SLA 2007, as amended by sec. 41(d)(24), ch. 38, SLA                                            
20 2015 (Department of Transportation and Public Facilities, grinding and repavement of Beaver                             
21 Loop, Gaswell Road, Funny River Road, and Sterling Highway from Mackie Lake                                             
22 intersection to Soldotna), estimated balance of $32,271;                                                                
23 (9)  sec. 13, ch. 29, SLA 2008, page 159, lines 28 - 29, as amended by sec.                                             
24 35(c), ch. 18, SLA 2014, and sec. 19(b)(1), ch. 1, TSSLA 2017 (Department of Transportation                             
25 and Public Facilities, Trunk Road, phase 1 - $24,000,000), estimated balance of $110,000;                               
26 (10)  sec. 14(l), ch. 14, SLA 2009, as amended by sec. 35(a), ch. 5, FSSLA                                              
27 2011 (Department of Transportation and Public Facilities, construction of a new Ketchikan                               
28 airport ferry to replace the M/V Bob Ellis, mooring and transfer facility repairs, and M/V Oral                         
29 Freeman construction costs incurred before January 1, 2002 - $4,250,000), estimated balance                             
30 of $1,579;                                                                                                              
31 (11) sec. 1, ch. 15, SLA 2009, page 16, lines 30 - 31, as amended by sec.                                               
01 21(j)(15), ch. 1, TSSLA 2017 (Department of Military and Veterans Affairs, Army Guard                                   
02 facilities projects), estimated balance of $13,836;                                                                     
03            (12)  sec. 7, ch. 43, SLA 2010, page 36, lines 17 - 18, as amended by sec.                                   
04 21(j)(19), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, Debarr                                
05 Road school zone), estimated balance of $17,082;                                                                        
06 (13)  sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 33, as amended by secs.                                             
07 38(b) - (m), ch. 16, SLA 2013, and sec. 21(j)(20), ch. 1, TSSLA 2017 (Department of                                     
08 Transportation and Public Facilities, Holt-Lamplight Road repaving), estimated balance of                               
09 $314,329;                                                                                                               
10 (14)  sec. 1, ch. 5, FSSLA 2011, page 32, lines 15 - 18 (Hooper Bay, boat                                               
11 harbor landing geotechnical drilling and reconnaissance - $200,000), estimated balance of                               
12 $127,180;                                                                                                               
13 (15)  sec. 1, ch. 5, FSSLA 2011, page 64, lines 22 - 25 (Ketchikan Little                                               
14 League, baseball and softball indoor training facility - $200,000), estimated balance of                                
15 $5,508;                                                                                                                 
16 (16)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90,                                        
17 lines 5 - 8, as amended by sec. 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and                                
18 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Military                                
19 Youth Academy, deferred maintenance, renewal, and replacement), estimated balance of                                    
20 $34,577;                                                                                                                
21 (17)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90,                                        
22 lines 15 - 17, as amended by sec. 21(j)(50), ch. 1, TSSLA 2017 (Department of Military and                              
23 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Wasilla,                                
24 Alcantra Armory deferred maintenance), estimated balance of $115,760;                                                   
25 (18)  sec. 4, ch. 5, FSSLA 2011, page 135, lines 24 - 25, and allocated on page                                         
26 136, lines 14 - 17 (Department of Commerce, Community, and Economic Development,                                        
27 Alaska Energy Authority, ARCTEC energy projects, AEA, Quartz Creek to Soldotna                                          
28 transmission maintenance and repair - $5,000,000), estimated balance of $26,678;                                        
29 (19)  sec. 4, ch. 5, FSSLA 2011, page 137, lines 24 - 26, as amended by sec.                                            
30 27(d)(17), ch. 2, 4SSLA 2016, page 45, lines 20 - 23 (Department of Commerce, Community,                                
31 and Economic Development, Alaska Energy Authority, energy generation projects, AEA,                                     
01 Sitka Blue Lake Hydroelectric Project expansion - $28,500,000), estimated balance of                                    
02 $377,499;                                                                                                               
03            (20)  sec. 1, ch. 17, SLA 2012, page 5, lines 12 - 13 (Department of                                         
04 Commerce, Community, and Economic Development, community block grants - $6,060,000),                                    
05 estimated balance of $17,378;                                                                                           
06            (21)  sec. 1, ch. 17, SLA 2012, page 37, lines 4 - 5 (Pilot Point, bulkhead repair                           
07 - $129,000), estimated balance of $37,005;                                                                              
08            (22)  sec. 1, ch. 17, SLA 2012, page 42, lines 8 - 11 (Matanuska-Susitna                                     
09 Borough, Talkeetna Public Library and Community Resource Center - $2,800,000), estimated                                
10 balance of $423,029;                                                                                                    
11 (23)  sec. 1, ch. 17, SLA 2012, page 51, lines 16 - 19 (American Red Cross of                                           
12 Alaska, disaster response communication module - $300,000), estimated balance of $35,660;                               
13 (24)  sec. 1, ch. 17, SLA 2012, page 62, line 33, through page 63, line 5                                               
14 (Anchorage School District, Lake Hood Elementary School classroom technology -                                          
15 $174,000), estimated balance of $6,936;                                                                                 
16 (25)  sec. 1, ch. 17, SLA 2012, page 96, lines 24 - 27 (Northern Southeast                                              
17 Regional Aquaculture Association, Haines/Skagway spawning channels - $620,000),                                         
18 estimated balance of $80,536;                                                                                           
19 (26)  sec. 1, ch. 17, SLA 2012, page 97, lines 5 - 10 (Nuvista Light and Electric                                       
20 Cooperative, Calista Region multiple tri-village services consolidation model - $1,500,000),                            
21 estimated balance of $57,355;                                                                                           
22 (27) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 135,                                            
23 lines 9 - 12 (Department of Transportation and Public Facilities, safety, highway safety                                
24 corridor, Sterling Highway, Sterling to Soldotna widening - $1,730,000), estimated balance of                           
25 $470,934;                                                                                                               
26 (28)  sec. 1, ch. 17, SLA 2012, page 136, line 30, and allocated on page 137,                                           
27 lines 3 - 4 (Department of Transportation and Public Facilities, regulatory compliance,                                 
28 emergency and non-routine repairs - $2,000,000), estimated balance of $1,000;                                           
29 (29)  sec. 1, ch. 16, SLA 2013, page 36, lines 10 - 12 (Anchorage School                                                
30 District, Dimond High School heated sidewalk - $300,000), estimated balance of $69,230;                                 
31 (30)  sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page                                           
01 70, lines 20 - 21 (Department of Military and Veterans' Affairs, deferred maintenance,                                  
02 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $320,000),                                       
03 estimated balance of $12,203;                                                                                           
04            (31)  sec. 1, ch. 18, SLA 2014, page 8, line 33, through page 9, line 3                                      
05 (Anchorage, Yosemite Drive area drainage and road upgrade - $8,000,000), estimated balance                              
06 of $1,569,195;                                                                                                          
07            (32)  sec. 1, ch. 18, SLA 2014, page 15, lines 29 - 31 (Palmer, Palmer-Wasilla                               
08 highway corridor plan U.S. DOT TIGER grant matching funds - $5,000), estimated balance of                               
09 $5,000;                                                                                                                 
10 (33)  sec. 1, ch. 18, SLA 2014, page 31, lines 22 - 24 (Anchorage School                                                
11 District, Sand Lake Elementary School moveable walls replacement - $80,000), estimated                                  
12 balance of $9,260;                                                                                                      
13 (34)  sec. 1, ch. 18, SLA 2014, page 35, lines 28 - 30 (Boys and Girls Clubs of                                         
14 the Kenai Peninsula, Nikiski clubhouse youth transportation - $100,000), estimated balance of                           
15 $18,740;                                                                                                                
16 (35)  sec. 1, ch. 18, SLA 2014, page 41, lines 24 - 27 (Kenai Peninsula                                                 
17 Borough, North Peninsula Recreation Service Area, Nikiski pool tile and drains replacement -                            
18 $190,000), estimated balance of $6,832;                                                                                 
19 (36)  sec. 1, ch. 18, SLA 2014, page 56, lines 11 - 12, and allocated on page                                           
20 56, lines 15 - 16 (Department of Military and Veterans' Affairs, deferred maintenance,                                  
21 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $280,000),                                       
22 estimated balance of $14,261;                                                                                           
23 (37)  sec. 1, ch. 18, SLA 2014, page 62, lines 28 - 29 (Department of                                                   
24 Transportation and Public Facilities, Chena Small Tracts Road, multi-use path construction -                            
25 $1,000,000), estimated balance of $20,043;                                                                              
26 (38)  sec. 1, ch. 18, SLA 2014, page 62, lines 31 - 32 (Department of                                                   
27 Transportation and Public Facilities, Pittman Road rehabilitation and resurfacing -                                     
28 $2,000,000), estimated balance of $280,653;                                                                             
29 (39)  sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines                                        
30 7 - 10 (Department of Transportation and Public Facilities, economic development,                                       
31 Deadhorse airport rescue and fire fighting/snow removal equipment building expansion -                                  
01 $8,618,577), estimated balance of $2,178;                                                                               
02 (40)  sec. 1, ch. 38, SLA 2015, page 4, lines 8 - 9, and allocated on page 4,                                           
03 lines 19 - 20 (Department of Environmental Conservation, municipal water, sewage, and solid                             
04 waste facilities grants (AS 46.03.030), Naknek, sewer relocation and system upgrade -                                   
05 $498,293), estimated balance of $71,996;                                                                                
06            (41)  sec. 21(b), ch. 2, 4SSLA 2016 (Department of Environmental                                             
07 Conservation, Sitka South Lake and West DeGroff water and sewer replacement), estimated                                 
08 balance of $25,000;                                                                                                     
09            (42)  sec. 1, ch. 17, SLA 2018, page 29, line 28 (Department of Public Safety,                               
10 village public safety officer program - $13,977,400), estimated balance of $2,977,500; and                              
11 (43)  sec. 32, ch. 19, SLA 2018 (Department of Commerce, Community, and                                                 
12 Economic Development for payment as a grant under AS 37.05.315 to the City of Seward for                                
13 hazardous material removal and site remediation at the Jesse Lee Home), estimated balance of                            
14 $1,073,441.                                                                                                             
15 (b)  The unexpended and unobligated balance remaining after the appropriation made                                      
16 in sec. 12(b) of this Act of the appropriation made in sec. 1, ch. 17, SLA 2012, page 122, lines                        
17 19 - 21, and allocated on page 122, line 33, through page 123, line 5, as amended by sec.                               
18 21(j)(67), ch. 1, TSSLA 2017 (Department of Military and Veterans' Affairs, deferred                                    
19 maintenance, renewal, repair and equipment, Joint Base Elmendorf Richardson facilities                                  
20 deferred maintenance) is reappropriated to the Alaska Housing Capital Corporation account.                              
21    * Sec. 26. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget                                          
22 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2019 that are                      
23 made from subfunds and accounts other than the operating general fund (state accounting                                 
24 system fund number 1004) by operation of art. IX, sec. 17(d), Constitution of the State of                              
25 Alaska, to repay appropriations from the budget reserve fund are appropriated from the                                  
26 budget reserve fund to the subfunds and accounts from which those funds were transferred.                               
27 (b)  The unrestricted interest earned on investment of general fund balances for the                                    
28 fiscal year ending June 30, 2020, is appropriated to the budget reserve fund (art. IX, sec. 17,                         
29 Constitution of the State of Alaska). The appropriation made in this subsection is intended to                          
30 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for                          
31 any lost earnings caused by use of the fund's balance to permit expenditure of operating and                            
01 capital appropriations made in the fiscal year ending June 30, 2020, in anticipation of                                 
02 receiving unrestricted general fund revenue.                                                                            
03       (c)  The appropriations made from the constitutional budget reserve fund in secs. 1 - 6                           
04 of this Act and (a) of this section are made under art. IX, sec. 17(c), Constitution of the State                       
05 of Alaska.                                                                                                              
06    * Sec. 27. LAPSE. (a) The appropriations made in secs. 1, 4, 10(2), 11(b), 12(a), 14(a), 15,                       
07 16, 23, and 24 of this Act are for capital projects and lapse under AS 37.25.020.                                       
08       (b)  The appropriations made in secs. 10(1), 17, 18, and 25 of this Act are for the                               
09 capitalization of funds and do not lapse.                                                                               
10 (c)  A grant awarded in this Act to a named recipient under AS 37.05.316 is for a                                       
11 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year.                             
12    * Sec. 28. RETROACTIVITY. (a) If secs. 4 - 6, 8, 11(a), and 29(a) of this Act take effect                          
13 after May 15, 2019, secs. 4 - 6, 8, 11(a), and 29(a) of this Act are retroactive to May 15, 2019.                       
14 (b)  If secs. 12, 14(a), 15, 16, 17(b), 20 - 25, and 29(d) - (f) of this Act take effect after                          
15 June 30, 2019, secs. 12, 14(a), 15, 16, 17(b), 20 - 25, and 29(d) - (f) of this Act are retroactive                   
16 to June 30, 2019.                                                                                                       
17 (c)  If secs. 1 - 3, 7, 9, 10, 11(b), 13, 14(b), 17(a), 18, 19, 26, 27, and 29(b) and (c) of                            
18 this Act take effect after July 1, 2019, secs. 1 - 3, 7, 9, 10, 11(b), 13, 14(b), 17(a), 18, 19, 26,                    
19 27, and 29(b) and (c) of this Act are retroactive to July 1, 2019.                                                    
20    * Sec. 29. CONTINGENCIES. (a) The appropriations made from the constitutional budget                               
21 reserve fund in secs. 1 - 6 of this Act are contingent on passage by the Thirty-First Alaska                            
22 State Legislature in the First Special Session and enactment into law of the appropriation                              
23 made in sec. 26(a) of this Act.                                                                                         
24 (b)  The appropriation made in sec. 13(a) of this Act is contingent on the number of                                    
25 persons committed to the custody of the commissioner of corrections who have been                                       
26 convicted of an offense against the state exceeding 5,130 on or before December 31, 2019.                               
27   (c) The appropriation made in sec. 13(b) of this Act is contingent on the number of                                 
28 persons committed to the custody of the commissioner of corrections who have been                                       
29 convicted of an offense against the state exceeding 5,500 on or before March 31, 2020.                                  
30 (d) The appropriation made in sec. 18(b) of this Act is contingent on enactment into                                    
31 law of a version of Senate Bill 37, Thirty-First Alaska State Legislature.                                              
01       (e)  The appropriation made in sec. 24, CCS SSHB 39, Thirty-First Alaska State                                    
02 Legislature, is contingent on the failure of a version of Senate Bill 37, Thirty-First Alaska                           
03 State Legislature, to be enacted into law.                                                                              
04       (f)  The appropriation made in sec. 34(g), CCS SSHB 39, Thirty-First Alaska State                                 
05 Legislature, is contingent on the failure of a version of Senate Bill 37, Thirty-First Alaska                           
06 State Legislature, to be enacted into law.                                                                              
07    * Sec. 30. Sections 4 - 6, 8, 11(a), 28, and 29(a) of this Act take effect May 15, 2019.                           
08    * Sec. 31. Sections 12, 14(a), 15, 16, 17(b), 20 - 25, and 29(d) - (f) of this Act take effect                     
09 June 30, 2019.                                                                                                          
10    * Sec. 32. Except as provided in secs. 30 and 31 of this Act, this Act takes effect July 1,                        
11 2019.