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HOUSE BILL NO. 282
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTIETH LEGISLATURE - SECOND SESSION
BY THE HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/16/18
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making appropriations, including capital appropriations, and other
2 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)
HB0282a -1- HB 282
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1 * Sec. 1. The following appropriations are for capital projects and grants from the general fund or other funds as set out in Section 2 of this Act by
2 funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted.
3 Appropriation General Other Federal
4 Allocations Items Funds Funds Funds
5 Department of Commerce, Community, and Economic Development
6 Alaska Energy Authority - Bulk Fuel Upgrades
7 (HD 1-40) 17,000,000 5,000,000 12,000,000
8 Grants to Municipalities (AS 37.05.315)
9 Anchorage - Port of Anchorage (HD 12-28) 40,000,000 40,000,000
10 Department of Education and Early Development
11 Major Maintenance Grant Fund (AS 14.11.007)
12 (HD 1-40) 70,000,000 70,000,000
13 Department of Environmental Conservation
14 Statewide Contaminated Sites Cleanup (HD 1-40) 1,000,000 1,000,000
15 Office of the Governor
16 Statewide Agency Deferred Maintenance,
17 Renovation, Repair, and Equipment (HD 1-40) 41,000,000 40,000,000 1,000,000
18 Department of Health and Social Services
19 Emergency Medical Services Match for Code
20 Blue Project (HD 1-40) 1,000,000 1,000,000
21 Pioneer Homes Renovations and Repair (HD 1-40) 2,000,000 2,000,000
22 Department of Revenue
23 Alaska Housing Finance Corporation
24 AHFC Facility Maintenance Program (HD 1-40) 11,000,000 7,000,000 4,000,000
HB 282 -2 - HB0282a, Sec. 1
1 Department of Revenue (Cont.)
2 Appropriation General Other Federal
3 Allocations Items Funds Funds Funds
4 AHFC Senior Citizens Housing Development
5 Program (HD 1-40) 2,000,000 2,000,000
6 AHFC Supplemental Housing Development Program
7 (HD 1-40) 3,000,000 3,000,000
8 AHFC Weatherization Program (HD 1-40) 18,000,000 15,000,000 3,000,000
9 Department of Transportation/Public Facilities
10 Municipal Harbor Facility Grant Fund (AS 29.60.800)
11 Municipal Harbor Facility Grant Fund Projects
12 (HD 1-40) 10,000,000 10,000,000
13 Federal-Aid Highway State Match (HD 1-40) 7,000,000 7,000,000
14 Surface Transportation Program (HD 1-40) 70,000,000 70,000,000
15 University of Alaska
16 Deferred Maintenance, Renovation, Repair, and
17 Equipment (HD 1-40) 86,000,000 78,000,000 8,000,000
18 Judiciary
19 Deferred Maintenance, Renovation, Repair, and
20 Equipment (HD 1-40) 3,000,000 3,000,000
21 Legislature
22 Legislative Renovations, Projects, and
23 Technology Improvements (HD 1-40) 4,000,000 4,000,000
24 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act.
HB0282a -3- HB 282, Sec. 2
1 Funding Source Amount
2 Department of Commerce, Community, and Economic Development
3 1002 Federal Receipts 12,000,000
4 1250 Maintenance and Capital Fund 45,000,000
5 *** Total Funding *** $57,000,000
6 Department of Education and Early Development
7 1250 Maintenance and Capital Fund 70,000,000
8 *** Total Funding *** $70,000,000
9 Department of Environmental Conservation
10 1250 Maintenance and Capital Fund 1,000,000
11 *** Total Funding *** $1,000,000
12 Office of the Governor
13 1002 Federal Receipts 1,000,000
14 1250 Maintenance and Capital Fund 40,000,000
15 *** Total Funding *** $41,000,000
16 Department of Health and Social Services
17 1250 Maintenance and Capital Fund 3,000,000
18 *** Total Funding *** $3,000,000
19 Department of Revenue
20 1002 Federal Receipts 7,000,000
21 1250 Maintenance and Capital Fund 27,000,000
22 *** Total Funding *** $34,000,000
23 Department of Transportation/Public Facilities
24 1002 Federal Receipts 70,000,000
HB 282 -4- HB0282a, Sec. 2
1 1250 Maintenance and Capital Fund 17,000,000
2 *** Total Funding *** $87,000,000
3 University of Alaska
4 1002 Federal Receipts 8,000,000
5 1048 University Restricted Receipts 8,000,000
6 1250 Maintenance and Capital Fund 70,000,000
7 *** Total Funding *** $86,000,000
8 Judiciary
9 1250 Maintenance and Capital Fund 3,000,000
10 *** Total Funding *** $3,000,000
11 Legislature
12 1250 Maintenance and Capital Fund 4,000,000
13 *** Total Agency Funding *** $4,000,000
14 * * * Total Budget * * * $386,000,000
15 * Sec. 3. The following summarizes by fund source the funding for appropriations made in section 1 of this Act.
16 Funding Source Amount
17 Unrestricted General Funds
18 1250 Maintenance and Capital Fund 280,000,000
19 * * * Total Unrestricted General Funds * * * $280,000,000
20 Designated General Funds
21 1048 University Restricted Receipts 8,000,000
22 * * * Total Designated General Funds * * * $8,000,000
23 Other Non-Duplicated Funds
24 * * * Total Other Non-Duplicated Funds * * * $0
HB0282a -5- HB 282, Sec. 3
1 Duplicated Funds
2 * * * Total Duplicated Funds * * * $0
3 Federal Funds
4 1002 Federal Receipts 98,000,000
5 * * * Total Federal Funds * * * $98,000,000
6 * * * Total Budget * * * $386,000,000
HB 282 -6 - HB0282a, Sec. 3
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1 * Sec. 4. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated
2 program receipts under AS 37.05.146(b)(3), information services fund program receipts under
3 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of
4 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund
5 under AS 19.65.060(a), receipts of the University of Alaska under AS 37.05.146(b)(2),
6 receipts of commercial fisheries test fishing operations under AS 37.05.146(c)(21), and
7 receipts of the Alaska Aerospace Corporation that are received during the fiscal year ending
8 June 30, 2019, and that exceed the amounts appropriated by this Act, are appropriated
9 conditioned on compliance with the program review provisions of AS 37.07.080(h).
10 * Sec. 5. LAPSE. The appropriations made in sec. 1 of this Act are for capital projects and
11 lapse under AS 37.25.020.
12 * Sec. 6. RETROACTIVITY. If this Act takes effect after July 1, 2018, this Act is
13 retroactive to July 1, 2018.
14 * Sec. 7. CONTINGENT EFFECT. (a) Except as provided in (b) of this section, the
15 appropriations made in this Act are contingent on passage by the Thirtieth Alaska State
16 Legislature and enactment into law of a bill, to take effect not later than January 1, 2019,
17 establishing a payroll, income, or other broad-based tax projected by the Department of
18 Revenue to generate not less than $800,000,000 during fiscal years 2019 - 2021.
19 (b) The appropriation made to the Department of Commerce, Community, and
20 Economic Development, grants to municipalities (AS 37.05.315), Anchorage, for the Port of
21 Anchorage, in sec. 1 of this Act is contingent on the condition in (a) of this section being met
22 and on the Municipality of Anchorage making an appropriation of not less than $67,000,000
23 to reach completion of phase 1 of the Port of Anchorage project.
24 * Sec. 8. Section 6 of this Act takes effect immediately under AS 01.10.070(c).
25 * Sec. 9. Except as provided in sec. 8 of this Act, if this Act takes effect under sec. 7 of this
26 Act, it takes effect July 1, 2018.
HB0282a -7- HB 282
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