32-GS2525\A SENATE BILL NO. 241 IN THE LEGISLATURE OF THE STATE OF ALASKA THIRTY-SECOND LEGISLATURE - SECOND SESSION BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR Introduced: 4/4/22 Referred: Finance A BILL FOR AN ACT ENTITLED 1 "An Act making appropriations for the operating expenses of state government and 2 certain programs; making capital appropriations and supplemental appropriations; 3 capitalizing funds; and providing for an effective date." 4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 5 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) SB0241A -1- SB 241 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 2023 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, 2022, and ending June 30, 2023, unless otherwise indicated. 5 Appropriation General Other 6 Allocations Items Funds Funds 7 ***** ***** 8 * * * * * Department of Commerce, Community, and Economic Development * * * * * 9 ***** ***** 10 Executive Administration 513,000 513,000 11 Alaska Broadband Office 513,000 12 Community and Regional Affairs 666,700 166,700 500,000 13 Community and Regional 666,700 14 Affairs 15 ***** ***** 16 * * * * * Department of Environmental Conservation * * * * * 17 ***** ***** 18 Administration 471,700 471,700 19 Administrative Services 471,700 20 Environmental Health 8,126,100 8,126,100 21 Environmental Health 8,126,100 22 Spill Prevention and Response 1,000,000 1,000,000 23 Spill Prevention and 1,000,000 24 Response 25 Water 7,496,200 135,400 7,360,800 26 Water Quality, 7,496,200 27 Infrastructure Support & 28 Financing 29 ***** ***** 30 * * * * * Office of the Governor * * * * * 31 ***** ***** SB 241, Sec. 1 SB0241A -2- 1 Appropriation General Other 2 Allocations Items Funds Funds 3 Executive Operations 480,000 480,000 4 Executive Office 480,000 5 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) SB0241A SB 241, Sec. 1 -3- 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 Commerce, Community, and Economic Development 5 1002 Federal Receipts 500,000 6 1003 General Fund Match 166,700 7 1061 Capital Improvement Project Receipts 513,000 8 * * * Total Agency Funding * * * $1,179,700 9 Department of Environmental Conservation 10 1002 Federal Receipts 14,289,800 11 1004 General Fund Receipts 135,400 12 1061 Capital Improvement Project Receipts 1,945,100 13 1230 Alaska Clean Water Administrative Fund 361,900 14 1231 Alaska Drinking Water Administrative Fund 361,800 15 * * * Total Agency Funding * * * $17,094,000 16 Office of the Governor 17 1061 Capital Improvement Project Receipts 480,000 18 * * * Total Agency Funding * * * $480,000 19 * * * Total Budget * * * $18,753,700 20 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) SB 241, Sec. 2 SB0241A -4- 1 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 2 of this Act. 3 Funding Source Amount 4 Unrestricted General Funds 5 1003 General Fund Match 166,700 6 1004 General Fund Receipts 135,400 7 * * * Total Unrestricted General Funds * * * $302,100 8 Designated General Funds 9 * * * Total Designated General Funds * * * $0 10 Federal Receipts 11 1002 Federal Receipts 14,789,800 12 * * * Total Federal Receipts * * * $14,789,800 13 Other Non-Duplicated Funds 14 1230 Alaska Clean Water Administrative Fund 361,900 15 1231 Alaska Drinking Water Administrative Fund 361,800 16 * * * Total Other Non-Duplicated Funds * * * $723,700 17 Duplicated Funds 18 1061 Capital Improvement Project Receipts 2,938,100 19 * * * Total Duplicated Funds * * * $2,938,100 20 * * * Total Budget * * * $18,753,700 21 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) SB0241A SB 241, Sec. 3 -5- 1 * Sec. 4. The following appropriation items are for operating expenditures from the general 2 fund or other funds as set out in the fiscal year 2022 budget summary for the operating budget 3 by funding source to the agencies named for the purposes expressed for the fiscal year 4 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 Health and Social Services * * * * * 9 ***** ***** 10 Public Assistance 314,000 314,000 11 Energy Assistance 314,000 12 Program 13 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) SB 241, Sec. 4 SB0241A -6- 1 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 2 of this Act. 3 Funding Source Amount 4 Department of Health and Social Services 5 1002 Federal Receipts 314,000 6 * * * Total Agency Funding * * * $314,000 7 * * * Total Budget * * * $314,000 8 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) SB0241A SB 241, Sec. 5 -7- 1 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 2 of this Act. 3 Funding Source Amount 4 Unrestricted General Funds 5 * * * Total Unrestricted General Funds * * * $0 6 Designated General Funds 7 * * * Total Designated General Funds * * * $0 8 Federal Receipts 9 1002 Federal Receipts 314,000 10 * * * Total Federal Receipts * * * $314,000 11 Other Non-Duplicated Funds 12 * * * Total Other Non-Duplicated Funds * * * $0 13 Duplicated Funds 14 * * * Total Duplicated Funds * * * $0 15 * * * Total Budget * * * $314,000 16 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) SB 241, Sec. 6 SB0241A -8- 1 * Sec. 7. The following appropriations are for capital projects and grants from the general 2 fund or other funds as set out in the fiscal year 2023 budget summary for the capital budget to 3 the agencies named for the purposes expressed for the fiscal year beginning July 1, 2022, and 4 ending June 30, 2023, unless otherwise indicated. They lapse under AS 37.25.020, unless 5 otherwise noted. 6 Appropriation General Other 7 Allocations Items Funds Funds 8 ***** ***** 9 * * * * * Department of Commerce, Community, and Economic Development * * * * * 10 ***** ***** 11 Broadband Equity Access and 6,000,000 6,000,000 12 Deployment Program and Digital Equity 13 Plan (HD 1-40) 14 Alternative Energy and Energy Efficiency 3,655,600 3,655,600 15 (HD 1-40) 16 Alaska Energy Authority - 63,600 17 New Energy Auditor Training 18 Grant Program (HD 1-40) 19 Alaska Energy Authority - 796,000 20 New Energy Efficiency 21 Revolving Loan Fund 22 Capitalization Program (HD 1- 23 40) 24 Alaska Energy Authority - 796,000 25 State Energy Program (HD 1- 26 40) 27 Alaska Energy Authority - 2,000,000 28 Energy Efficiency 29 Conservation Block Grants 30 (HD 1-40) 31 ***** ***** SB0241A SB 241, Sec. 7 -9- 1 Appropriation General Other 2 Allocations Items Funds Funds 3 * * * * * Department of Environmental Conservation * * * * * 4 ***** ***** 5 Village Safe Water and Wastewater 45,000,000 45,000,000 6 Infrastructure Projects (HD 1-40) 7 Village Safe Water and 18,000,000 8 Wastewater Infrastructure 9 Projects - Expansion, 10 Upgrade, and Replacement 11 of Existing Service (HD 1- 12 40) 13 Village Safe Water and 27,000,000 14 Wastewater Infrastructure 15 Projects - First Time 16 Service Projects (HD 1-40) 17 Clean Water Capitalization Grant 9,241,939 9,241,939 18 Subsidy - IIJA, Division J, Title VI (HD 1- 19 40) 20 Clean Water Capitalization Grant 989,820 989,820 21 Subsidy Emerging Contaminants - IIJA, 22 Division J, Title VI (HD 1-40) 23 Drinking Water Capitalization Grant 6,246,545 6,246,545 24 Subsidy - IIJA, Division J, Title VI (HD 1- 25 40) 26 Drinking Water Capitalization Grant 5,353,400 5,353,400 27 Subsidy Emerging Contaminants- IIJA, 28 Division J, Title VI (HD 1-40) 29 Drinking Water Capitalization Grant 9,836,873 9,836,873 30 Subsidy Lead Service Lines IIJA, Division 31 J, Title VI (HD 1-40) 32 ***** ***** 33 * * * * * Department of Fish and Game * * * * * SB 241, Sec. 7 SB0241A -10- 1 Appropriation General Other 2 Allocations Items Funds Funds 3 ***** ***** 4 Wildlife Management and Research (HD 24,000,000 24,000,000 5 1-40) 6 ***** ***** 7 * * * * * Department of Military and Veterans' Affairs * * * * * 8 ***** ***** 9 Homeland Security State and Local 2,404,400 240,400 2,164,000 10 Cybersecurity Grant Program - IIJA 11 Division J, Title VI (HD 1-40) 12 ***** ***** 13 * * * * * Department of Natural Resources * * * * * 14 ***** ***** 15 Coastal and Nearshore Mapping of 5,000,000 5,000,000 16 Alaska (HD 1-40) 17 National Geological and Geophysical Data 3,290,000 1,000,000 2,290,000 18 Preservation Program (NGGDPP) (HD 1- 19 40) 20 Critical Minerals Mapping - Earth MRI 10,500,000 2,750,000 7,750,000 21 (3DEEP) (HD 1-40) 22 Abandoned Mine Lands Reclamation 1,333,000 1,333,000 23 Federal Program (HD 1-40) 24 Community Wildfire Defense Grants (HD 3,000,000 3,000,000 25 1-40) 26 ***** ***** 27 * * * * * Department of Revenue * * * * * 28 ***** ***** 29 AHFC Energy Efficiency Research - 2,000,000 2,000,000 30 Supplemental Training and Research 31 Funding (HD 1-40) 32 AHFC Energy Programs Supplemental 35,000,000 35,000,000 33 Weatherization Funding - Energy Programs SB0241A SB 241, Sec. 7 -11- 1 Appropriation General Other 2 Allocations Items Funds Funds 3 Clean Energy and Power Programs - IIJA 4 (HD 1-40) 5 AHFC Teacher, Health, and Public 4,000,000 2,000,000 2,000,000 6 Safety Professionals Housing (HD 1-40) 7 ***** ***** 8 * * * * * Department of Transportation/Public Facilities * * * * * 9 ***** ***** 10 Federal Program Match (HD 1-40) 31,000,000 31,000,000 11 Federal-Aid Aviation State 4,300,000 12 Match (HD 1-40) 13 Federal-Aid Highway State 26,700,000 14 Match (HD 1-40) 15 Surface Transportation Program (HD 1- 199,009,954 199,009,954 16 40) 17 Alaska Highway Passing 11,000,000 18 Lanes (Tetlin-Delta Jct) (HD 19 9) 20 Alaska Highway System 4,500,000 21 (AHS) (HD 1-40) 22 Carbon Reduction Program 15,700,000 23 (HD 1-40) 24 Community Transportation 25,000,000 25 Program (CTP) (HD 1-40) 26 Federally-Supported Local 1,000,000 27 Assistance & Grants 28 (FLAG) Program 29 Ferry Boat Funds (HD 1-40) 10,000,000 30 Highway Infrastructure 45,000,000 31 Programs (HIP) Bridge 32 Formula Program (HD 1-40)