32-LS1142\B
HOUSE BILL NO. 3004
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-SECOND LEGISLATURE - THIRD SPECIAL SESSION
BY THE HOUSE SPECIAL COMMITTEE ON WAYS AND MEANS
Introduced: 8/20/21
Referred: House Special Committee on Ways and Means, Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making appropriations for the operating and loan program expenses of state
2 government and for certain programs; capitalizing funds; making capital
3 appropriations and supplemental appropriations; making appropriations under art. IX,
4 sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve
5 fund; and providing for an effective date."
6 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
7 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
HB3004a -1- HB 3004
New Text Underlined [DELETED TEXT BRACKETED]
 1 * Section 1. The following appropriation items are for operating expenditures from the
2 general fund or other funds as set out in section 2 of this Act to the agencies named for the
3 purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022,
4 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated
5 reduction set out in this section may be allocated among the appropriations made in this
6 section to that department, agency, or branch.
7 Appropriation General Other
8 Allocations Items Funds Funds
9 ***** *****
10 * * * * * Department of Administration * * * * *
11 ***** *****
12 Public Communications Services 2,716,600 2,716,600
13 Public Broadcasting 46,700
14 Commission
15 Public Broadcasting - Radio 2,036,600
16 Public Broadcasting - T.V. 633,300
17 Legal and Advocacy Services 86,000 86,000
18 Public Defender Agency 86,000
19 ***** *****
20 * * * * * Department of Commerce, Community and Economic Development * * * * *
21 ***** *****
22 Community and Regional Affairs 765,000 765,000
23 Community and Regional 765,000
24 Affairs
25 Alaska Seafood Marketing Institute 3,000,000 3,000,000
26 Alaska Seafood Marketing 3,000,000
27 Institute
28 ***** *****
29 * * * * * Department of Education and Early Development * * * * *
30 ***** *****
31 Education Support and Administrative 109,200 109,200
HB 3004, Sec. 1 HB3004a
-2-
 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Services
4 State System of Support 109,200
5 Mt. Edgecumbe Boarding School 100,000 100,000
6 Mt. Edgecumbe Boarding 100,000
7 School Facilities
8 Maintenance
9 Alaska State Libraries, Archives and 904,300 904,300
10 Museums
11 Library Operations 727,800
12 Archives 89,600
13 Museum Operations 86,900
14 ***** *****
15 * * * * * Department of Environmental Conservation * * * * *
16 ***** *****
17 Spill Prevention and Response 462,700 411,300 51,400
18 Spill Prevention and 462,700
19 Response
20 ***** *****
21 * * * * * Department of Fish and Game * * * * *
22 ***** *****
23 Sport Fisheries 650,000 650,000
24 Sport Fisheries 650,000
25 ***** *****
26 * * * * * Department of Health and Social Services * * * * *
27 ***** *****
28 Behavioral Health 5,558,000 5,558,000
29 Behavioral Health Treatment 1,950,000
30 and Recovery Grants
31 Behavioral Health 108,000
32 Administration
33 Designated Evaluation and 3,500,000
HB3004a HB 3004, Sec. 1
-3-
 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Treatment
4 Children's Services 5,251,900 4,987,800 264,100
5 Children's Services 81,300
6 Management
7 Front Line Social Workers 4,826,400
8 Family Preservation 286,500
9 Foster Care Special Need 57,700
10 Juvenile Justice 442,100 429,300 12,800
11 McLaughlin Youth Center 168,100
12 Probation Services 185,800
13 Youth Courts 88,200
14 Public Assistance 858,200 858,200
15 Public Assistance Field 858,200
16 Services
17 Public Health 1,370,000 1,370,000
18 Nursing 1,250,000
19 Emergency Programs 75,000
20 Chronic Disease Prevention 45,000
21 and Health Promotion
22 Senior and Disabilities Services 477,900 477,900
23 Senior and Disabilities 250,000
24 Community Based Grants
25 Senior and Disabilities 63,000
26 Services Administration
27 General Relief/Temporary 164,900
28 Assisted Living
29 Departmental Support Services 632,900 379,700 253,200
30 Commissioner's Office 632,900
31 Medicaid Services 21,000,000 17,500,000 3,500,000
32 Medicaid Services 21,000,000
33 ***** *****
HB 3004, Sec. 1 HB3004a
-4-
 1 Appropriation General Other
2 Allocations Items Funds Funds
3 * * * * * Department of Law * * * * *
4 ***** *****
5 Legal Contracts Relating to 20,000 20,000
6 Interpretation of Janus v AFSCME
7 Decision
8 Legal Contracts Janus v 20,000
9 AFSCME Decision
10 ***** *****
11 * * * * * Department of Military and Veterans' Affairs * * * * *
12 ***** *****
13 Military and Veterans' Affairs 250,000 250,000
14 Alaska Wing Civil Air 250,000
15 Patrol
16 ***** *****
17 * * * * * Department of Natural Resources * * * * *
18 ***** *****
19 Parks & Outdoor Recreation 200,000 200,000
20 Parks Management & Access 200,000
21 ***** *****
22 * * * * * Department of Revenue * * * * *
23 ***** *****
24 Taxation and Treasury 860,800 221,000 639,800
25 Tax Division 221,000
26 Treasury Division 639,800
27 ***** *****
28 * * * * * Department of Transportation and Public Facilities * * * * *
29 ***** *****
30 Highways, Aviation and Facilities 2,190,500 2,190,500
31 Northern Region Highways 2,190,500
32 and Aviation
33 ***** *****
HB3004a HB 3004, Sec. 1
-5-
 1 Appropriation General Other
2 Allocations Items Funds Funds
3 * * * * * University of Alaska * * * * *
4 ***** *****
5 University of Alaska 325,000 325,000
6 Anchorage Campus 325,000
7 ***** *****
8 * * * * * Legislature * * * * *
9 ***** *****
10 Legislative Operating Budget 1,995,000 1,995,000
11 Legislators' Salaries and 1,995,000
12 Allowances
13 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB 3004, Sec. 1 HB3004a
-6-
 1 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of
2 this Act.
3 Funding Source Amount
4 Department of Administration
5 1004 Unrestricted General Fund Receipts 2,716,600
6 1037 General Fund / Mental Health 86,000
7 *** Total Agency Funding *** 2,802,600
8 Department of Commerce, Community and Economic Development
9 1004 Unrestricted General Fund Receipts 585,000
10 1037 General Fund / Mental Health 180,000
11 1269 Coronavirus State and Local Fiscal Recovery Fund 3,000,000
12 *** Total Agency Funding *** 3,765,000
13 Department of Education and Early Development
14 1004 Unrestricted General Fund Receipts 1,113,500
15 *** Total Agency Funding *** 1,113,500
16 Department of Environmental Conservation
17 1002 Federal Receipts 29,800
18 1052 Oil/Hazardous Release Prevention & Response Fund 411,300
19 1166 Commercial Passenger Vessel Environmental Compliance Fund 21,600
20 *** Total Agency Funding *** 462,700
21 Department of Fish and Game
22 1199 Alaska Sport Fishing Enterprise Account 650,000
23 *** Total Agency Funding *** 650,000
24 Department of Health and Social Services
25 1002 Federal Receipts 4,017,300
26 1003 General Fund Match 19,665,900
27 1004 Unrestricted General Fund Receipts 5,904,000
28 1037 General Fund / Mental Health 4,491,000
29 1108 Statutory Designated Program Receipts 12,800
30 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 500,000
31 1254 Marijuana Education and Treatment Fund 1,000,000
HB3004a HB 3004, Sec. 2
-7-
 1 *** Total Agency Funding *** 35,591,000
2 Department of Law
3 1004 Unrestricted General Fund Receipts 20,000
4 *** Total Agency Funding *** 20,000
5 Department of Military and Veterans' Affairs
6 1004 Unrestricted General Fund Receipts 250,000
7 *** Total Agency Funding *** 250,000
8 Department of Natural Resources
9 1005 General Fund/Program Receipts 200,000
10 *** Total Agency Funding *** 200,000
11 Department of Revenue
12 1004 Unrestricted General Fund Receipts 221,000
13 1066 Public School Trust Fund 639,800
14 *** Total Agency Funding *** 860,800
15 Department of Transportation and Public Facilities
16 1004 Unrestricted General Fund Receipts 2,190,500
17 *** Total Agency Funding *** 2,190,500
18 University of Alaska
19 1037 General Fund / Mental Health 325,000
20 *** Total Agency Funding *** 325,000
21 Legislature
22 1004 Unrestricted General Fund Receipts 1,995,000
23 *** Total Agency Funding *** 1,995,000
24 * * * * * Total Budget * * * * * 50,226,100
25 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB 3004, Sec. 2 HB3004a
-8-
 1 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of
2 this Act.
3 Funding Source Amount
4 Unrestricted General
5 1003 General Fund Match 19,665,900
6 1004 Unrestricted General Fund Receipts 14,995,600
7 1037 General Fund / Mental Health 5,082,000
8 *** Total Unrestricted General *** 39,743,500
9 Designated General
10 1005 General Fund/Program Receipts 200,000
11 1052 Oil/Hazardous Release Prevention & Response Fund 411,300
12 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 500,000
13 1254 Marijuana Education and Treatment Fund 1,000,000
14 *** Total Designated General *** 2,111,300
15 Other Non-Duplicated
16 1066 Public School Trust Fund 639,800
17 1108 Statutory Designated Program Receipts 12,800
18 1166 Commercial Passenger Vessel Environmental Compliance Fund 21,600
19 1199 Alaska Sport Fishing Enterprise Account 650,000
20 *** Total Other Non-Duplicated *** 1,324,200
21 Federal Receipts
22 1002 Federal Receipts 4,047,100
23 1269 Coronavirus State and Local Fiscal Recovery Fund 3,000,000
24 *** Total Federal Receipts *** 7,047,100
25 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB3004a HB 3004, Sec. 3
-9-
 1 * Sec. 4. The following appropriation items are for capital projects and grants from the
2 general fund or other funds as set out in section 5 of this Act by funding source to the
3 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise
4 noted.
5 Appropriation General Other
6 Allocations Items Funds Fund