32-GS2487\A
SENATE BILL NO. 176
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-SECOND LEGISLATURE - SECOND SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 2/1/22
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making supplemental appropriations, including capital appropriations;
2 amending appropriations; and providing for an effective date."
3 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
4 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
SB0176A -1- SB 176
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 the fiscal year 2022 budget summary for the
3 operating budget by funding source to the agencies named for the purposes expressed for the
4 fiscal year beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Centralized Administrative Services 846,000 846,000
11 Personnel 846,000
12 Shared Services of Alaska 142,000 142,000
13 Office of Procurement and 142,000
14 Property Management
15 Legal and Advocacy Services 1,105,000 1,000,000 105,000
16 Office of Public Advocacy 1,105,000
17 ***** *****
18 * * * * * Department of Corrections * * * * *
19 ***** *****
20 Population Management 16,015,300 15,878,600 136,700
21 Correctional Academy 10,400
22 Institution Director's Office 9,673,200
23 Inmate Transportation 35,300
24 Anchorage Correctional 366,600
25 Complex
26 Anvil Mountain Correctional 91,000
27 Center
28 Combined Hiland Mountain 175,900
29 Correctional Center
30 Fairbanks Correctional 156,200
31 Center
SB 176, Sec. 1 SB0176A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Goose Creek Correctional 499,600
4 Center
5 Ketchikan Correctional 58,300
6 Center
7 Lemon Creek Correctional 122,900
8 Center
9 Matanuska-Susitna 92,500
10 Correctional Center
11 Palmer Correctional Center 155,300
12 Spring Creek Correctional 277,900
13 Center
14 Wildwood Correctional 186,800
15 Center
16 Yukon-Kuskokwim 122,300
17 Correctional Center
18 Point MacKenzie 43,000
19 Correctional Farm
20 Pre-Trial Services 3,948,100
21 Community Residential Centers 2,654,900 2,654,900
22 Community Residential 2,654,900
23 Centers
24 Electronic Monitoring 314,100 314,100
25 Electronic Monitoring 314,100
26 Health and Rehabilitation Services -3,873,000 -3,873,000
27 Physical Health Care -1,837,500
28 Behavioral Health Care -600,000
29 Substance Abuse -1,239,000
30 Treatment Program
31 Sex Offender Management -196,500
32 Program
33 Offender Habilitation -127,000 -127,000
SB0176A SB 176, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Education Programs -97,000
4 Vocational Education -30,000
5 Programs
6 ***** *****
7 * * * * * Department of Education and Early Development * * * * *
8 ***** *****
9 Education Support and Admin Services 258,400 258,400
10 School Finance & Facilities 180,000
11 Student and School 78,400
12 Achievement
13 Alaska State Libraries, Archives and -1,000,000 -1,000,000
14 Museums
15 Broadband Assistance -1,000,000
16 Grants
17 ***** *****
18 * * * * * Department of Environmental Conservation * * * * *
19 ***** *****
20 DEC Buildings Maintenance and 175,000 175,000
21 Operations
22 DEC Buildings Maintenance 175,000
23 and Operations
24 Environmental Health 250,000 250,000
25 Environmental Health 250,000
26 Water 1,200,000 750,000 450,000
27 Water Quality, 1,200,000
28 Infrastructure Support &
29 Financing
30 ***** *****
31 * * * * * Department of Fish and Game * * * * *
32 ***** *****
33 Commercial Fisheries 574,300 -574,300
SB 176, Sec. 1 SB0176A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Southeast Region Fisheries 0
4 Management
5 Central Region Fisheries 0
6 Management
7 AYK Region Fisheries 0
8 Management
9 Westward Region Fisheries 0
10 Management
11 Statewide Fisheries 0
12 Management
13 Sport Fisheries 36,400 -36,400
14 Sport Fisheries 0
15 Wildlife Conservation 524,600 -524,600
16 Wildlife Conservation 0
17 Habitat 7,800 -7,800
18 Habitat 0
19 Subsistence Research & Monitoring 90,200 -90,200
20 State Subsistence 0
21 Research
22 ***** *****
23 * * * * * Department of Health and Social Services * * * * *
24 ***** *****
25 Alaska Pioneer Homes 2,800,000 2,000,000 800,000
26 Pioneer Homes 2,800,000
27 Behavioral Health 500,000 500,000
28 Behavioral Health 500,000
29 Administration
30 Public Assistance 1,850,000 1,850,000
31 Public Assistance Field 1,850,000
32 Services
33 ***** *****
SB0176A SB 176, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 * * * * * Department of Labor and Workforce Development * * * * *
4 ***** *****
5 Commissioner and Administrative 786,500 786,500
6 Services
7 Workforce Investment 786,500
8 Board
9 Alaska Vocational Technical Center 333,200 333,200
10 Alaska Vocational 333,200
11 Technical Center
12 ***** *****
13 * * * * * Department of Military and Veterans' Affairs * * * * *
14 ***** *****
15 Military and Veterans' Affairs 791,800 791,800
16 Army Guard Facilities 791,800
17 Maintenance
18 ***** *****
19 * * * * * Department of Natural Resources * * * * *
20 ***** *****
21 Fire Suppression, Land & Water 130,300 130,300
22 Resources
23 Geological & Geophysical 130,300
24 Surveys
25 Parks & Outdoor Recreation 525,000 525,000
26 Parks Management & 525,000
27 Access
28 ***** *****
29 * * * * * Department of Public Safety * * * * *
30 ***** *****
31 Alaska State Troopers 1,400,000 1,400,000
32 Alaska Wildlife Troopers 1,400,000
33 Aircraft Section
SB 176, Sec. 1 SB0176A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Statewide Support 1,183,400 1,183,400
4 Criminal Justice Information 893,400
5 Systems Program
6 Laboratory Services 290,000
7 ***** *****
8 * * * * * Department of Revenue * * * * *
9 ***** *****
10 Taxation and Treasury 125,000 710,000 -585,000
11 Treasury Division 125,000
12 ***** *****
13 * * * * * Department of Transportation/Public Facilities * * * * *
14 ***** *****
15 Administration and Support 1,591,000 -1,591,000
16 Commissioner's Office 0
17 Contracting and Appeals 0
18 Statewide Administrative 0
19 Services
20 Information Systems and 0
21 Services
22 Statewide Procurement 0
23 Southcoast Region Support 0
24 Services
25 Design, Engineering and Construction 200,000 517,700 -317,700
26 Statewide Design and 0
27 Engineering Services
28 Northern Design and 200,000
29 Engineering Services
30 Highways, Aviation and Facilities 279,000 324,000 -45,000
31 Southcoast Region Facilities 0
32 Northern Region Highways 279,000
33 and Aviation
SB0176A SB 176, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Marine Highway System -1,953,700 1,953,700
4 Marine Vessel Operations 0
5 ***** *****
6 * * * * * University of Alaska * * * * *
7 ***** *****
8 University of Alaska 881,800 881,800
9 Budget 881,800
10 Reductions/Additions -
11 Systemwide
12 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 176, Sec. 1 SB0176A
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 1 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1
2 of this Act.
3 Funding Source Amount
4 Department of Administration
5 1003 General Fund Match 250,000
6 1004 General Fund Receipts 1,596,000
7 1033 Surplus Property Revolving Fund 142,000
8 1108 Statutory Designated Program Receipts 105,000
9 * * * Total Agency Funding * * * $2,093,000
10 Department of Corrections
11 1002 Federal Receipts 136,700
12 1004 General Fund Receipts 14,824,100
13 1005 General Fund/Program Receipts 23,500
14 * * * Total Agency Funding * * * $14,984,300
15 Department of Education and Early Development
16 1004 General Fund Receipts -820,000
17 1151 Technical Vocational Education Program Account 78,400
18 * * * Total Agency Funding * * * $-741,600
19 Department of Environmental Conservation
20 1002 Federal Receipts 625,000
21 1004 General Fund Receipts 1,000,000
22 * * * Total Agency Funding * * * $1,625,000
23 Department of Fish and Game
24 1002 Federal Receipts -939,100
25 1004 General Fund Receipts 1,233,300
26 1007 Interagency Receipts -57,800
27 1024 Fish and Game Fund -3,800
28 1061 Capital Improvement Project Receipts -75,200
29 1108 Statutory Designated Program Receipts -157,400
30 * * * Total Agency Funding * * * $0
31 Department of Health and Social Services
SB0176A SB 176, Sec. 2
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 1 1002 Federal Receipts 800,000
2 1003 General Fund Match 1,850,000
3 1004 General Fund Receipts 500,000
4 1005 General Fund/Program Receipts 2,000,000
5 * * * Total Agency Funding * * * $5,150,000
6 Department of Labor and Workforce Development
7 1151 Technical Vocational Education Program Account 1,119,700
8 * * * Total Agency Funding * * * $1,119,700
9 Department of Military and Veterans' Affairs
10 1002 Federal Receipts 791,800
11 * * * Total Agency Funding * * * $791,800
12 Department of Natural Resources
13 1004 General Fund Receipts 655,300
14 * * * Total Agency Funding * * * $655,300
15 Department of Public Safety
16 1004 General Fund Receipts 1,690,000
17 1005 General Fund/Program Receipts 893,400
18 * * * Total Agency Funding * * *