31-GH1904\M
SPONSOR SUBSTITUTE FOR HOUSE BILL NO. 38
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-FIRST LEGISLATURE - FIRST SESSION
BY THE HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 2/21/19
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making appropriations, including capital appropriations, supplemental
2 appropriations, reappropriations, and other appropriations; making appropriations to
3 capitalize 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)
HB0038b -1- SSHB 38
New Text Underlined [DELETED TEXT BRACKETED]
1 * Section 1. The following appropriations are for capital projects and grants from the
2 general fund or other funds as set out in Section 2 of this Act by funding source to the
3 agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise
4 noted.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
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 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000
17 Alaska Railroad: Seward Dock 4,000,000 4,000,000
18 Replacement (HD 29-31)
19 Grants to Named Recipients (AS 37.05.316)
20 Alaska Travel Industry Association (HD 7,420,000 7,420,000
21 1-40)
22 Prince William Sound Science Center & 17,500,000 17,500,000
23 Technology Institute Facilities Replacement
24 (HD 32)
25 Hope Community Resources, Inc. - 85,000 85,000
26 Upgrades to Housing to Meet State &
27 Federal Licensing Requirements (HD 1-40)
28 ***** *****
29 * * * * * Department of Education and Early Development * * * * *
30 ***** *****
31 K-12 Major Maintenance (HD 1-40) 7,400,000 7,400,000
SSHB 38 HB0038b, Sec. 1
-2-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 * * * * * Department of Environmental Conservation * * * * *
5 ***** *****
6 Drinking Water Capitalization Grant - 2,500,000 2,500,000
7 Subsidy Funding (HD 1-40)
8 Clean Water Capitalization Grant - 1,000,000 1,000,000
9 Subsidy Funding (HD 1-40)
10 Oil and Hazardous Substance First 400,000 400,000
11 Responder Equipment and Preparedness
12 (HD 1-40)
13 Cruise Ship Air Pollutant Monitoring 115,000 115,000
14 Equipment (HD 33)
15 Village Safe Water and Wastewater: 64,830,000 12,080,000 52,750,000
16 Infrastructure Projects (HD 1-40)
17 Village Safe Water and 38,898,000
18 Wastewater Infrastructure
19 Projects: First Time Service
20 Projects (HD 1-40)
21 Village Safe Water and 25,932,000
22 Wastewater Infrastructure
23 Projects: Expansion,
24 Upgrade, and Replacement
25 of Existing Service (HD 1-
26 40)
27 ***** *****
28 * * * * * Department of Fish and Game * * * * *
29 ***** *****
30 2016 Gulf of Alaska Pink Salmon 4,500,000 4,500,000
31 Disaster (HD 1-40)
32 Cook Inlet Stock Assessment (HD 31) 1,000,000 1,000,000
33 Pacific Coastal Salmon Recovery Fund 3,500,000 3,500,000
HB0038b SSHB 38, Sec. 1
-3-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 (HD 1-40)
4 Sport Fish Hatchery Facility Upgrades 1,500,000 1,500,000
5 and Improvements - William Jack
6 Hernandez and Ruth Burnett (HD 1-40)
7 Sport Fish Recreational Boating and 3,000,000 3,000,000
8 Angler Access (HD 1-40)
9 ***** *****
10 * * * * * Office of the Governor * * * * *
11 ***** *****
12 Initial Funding for 2020 Census-Based 1,000,000 1,000,000
13 Redistricting Process (HD 1-40)
14 Statewide Deferred Maintenance, 26,600,000 26,600,000
15 Renovation, and Repair (HD 1-40)
16 ***** *****
17 * * * * * Department of Military and Veterans Affairs * * * * *
18 ***** *****
19 State Homeland Security Grant 4,500,000 4,500,000
20 Programs (HD 1-40)
21 ***** *****
22 * * * * * Department of Natural Resources * * * * *
23 ***** *****
24 Critical Minerals Mapping - 3DEEP (HD 1- 3,600,000 600,000 3,000,000
25 40)
26 Geological Mapping for Energy 600,000 300,000 300,000
27 Development (USGS STATEMAP) (HD
28 1-40)
29 Arctic Strategic Transportation and 2,500,000 2,500,000
30 Resources (ASTAR) (HD 40)
31 State Parks Public Use Cabins (HD 1-40) 300,000 300,000
32 Settlers Cove Federal Land Access 703,000 703,000
33 Program (HD 36)
SSHB 38 HB0038b, Sec. 1
-4-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Abandoned Mine Lands Reclamation 3,200,000 3,200,000
4 Federal Program (HD 1-40)
5 Cooperative Water Resource Program 500,000 500,000
6 Pass-through to USGS for Stream Gaging
7 Projects (HD 1-40)
8 South Denali Visitor's Center (HD 1-40) 25,000,000 14,800,000 10,200,000
9 Federal and Local Government Funded 1,400,000 1,400,000
10 Forest Resource and Fire Program (HD 1-
11 40)
12 National Recreational Trails Federal Grant 1,600,000 100,000 1,500,000
13 Program (HD 1-40)
14 Exxon Valdez Oil Spill (EVOS) Parks 1,151,296 1,151,296
15 Habitat Restoration and Protection (HD 1-
16 40)
17 Exxon Valdez Oil Spill (EVOS) 3,950,000 3,950,000
18 Purchase Corr Parcel Surface Estate (HD
19 30)
20 Exxon Valdez Oil Spill (EVOS) 500,000 500,000
21 Purchase Deep Creek Properties (HD 31)
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 Competitive Grants for Public 1,100,000 350,000 750,000
32 Housing (HD 1-40)
33 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000
HB0038b SSHB 38, Sec. 1
-5-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Grants (HD 1-40)
4 AHFC Housing and Urban Development 2,500,000 2,500,000
5 Capital Fund Program (HD 1-40)
6 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000
7 Federal HOME Grant (HD 1-40)
8 AHFC Rental Assistance for Victims - 1,500,000 1,500,000
9 Empowering Choice Housing Program
10 (ECHP) (HD 1-40)
11 AHFC Teacher, Health and Public Safety 500,000 500,000
12 Professionals Housing (HD 1-40)
13 AHFC Senior Citizens Housing 1,750,000 1,750,000
14 Development Program (HD 1-40)
15 AHFC Supplemental Housing 3,000,000 3,000,000
16 Development Program (HD 1-40)
17 ***** *****
18 * * * * * Department of Transportation/Public Facilities * * * * *
19 ***** *****
20 Decommissioning and Remediation of 2,200,000 2,200,000
21 Class V Injection Wells (HD 1-40)
22 Federal-Aid Highway Project Match 450,000 450,000
23 Credits (HD 1-40)
24 State Equipment Fleet Replacement (HD 15,000,000 15,000,000
25 1-40)
26 Federal Program Match (HD 1-40) 48,300,000 48,300,000
27 Other Federal Program 1,300,000
28 Match (HD 1-40)
29 Federal-Aid Highway State 35,000,000
30 Match (HD 1-40)
31 Federal-Aid Aviation State 12,000,000
32 Match (HD 1-40)
33 Airport Improvement Program (HD 1-40) 198,700,000 198,700,000
SSHB 38 HB0038b, Sec. 1
-6-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Alaska International Airport 58,700,000
4 System (HD 1-40)
5 Rural Airport Improvement 140,000,000
6 Program (HD 1-40)
7 Surface Transportation Program FHWA 690,000,000 690,000,000
8 (HD 1-40)
9 Statewide Federal Programs (HD 1-40) 48,738,329 238,329 48,500,000
10 Federal Emergency 10,000,000
11 Projects (HD 1-40)
12 Federal Transit 10,000,000
13 Administration Grants (HD 1-
14 40)
15 Cooperative Reimbursable 15,000,000
16 Projects (HD 1-40)
17 Highway Safety Grants 8,238,329
18 Program (HD 1-40)
19 Commercial Vehicle 5,500,000
20 Enforcement Program (HD 1-
21 40)
22 ***** *****
23 * * * * * University of Alaska * * * * *
24 ***** *****
25 University of Alaska Deferred 5,000,000 5,000,000
26 Maintenance, Renovation, and Repair (HD
27 1-40)
28 ***** *****
29 * * * * * Judiciary * * * * *
30 ***** *****
31 Cyber Security Courts (HD 1-40) 973,000 973,000
32 Statewide Deferred Maintenance - 2,783,700 2,783,700
33 Courts (HD 1-40)
HB0038b SSHB 38, Sec. 1
-7-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SSHB 38 HB0038b, Sec. 1
-8-
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 1147 Public Building Fund 4,500,000
6 * * * Total Agency Funding * * * $4,500,000
7 Department of Commerce, Community, and Economic Development
8 1002 Federal Receipts 6,000,000
9 1003 General Fund Match 60,000
10 1004 General Fund Receipts 85,000
11 1018 Exxon Valdez Oil Spill Settlement 17,500,000
12 1200 Vehicle Rental Tax Receipts 7,420,000
13 1206 Commercial Passenger Vessel Tax 4,000,000
14 * * * Total Agency Funding * * * $35,065,000
15 Department of Education and Early Development
16 1197 Alaska Capital Income Fund 7,400,000
17 * * * Total Agency Funding * * * $7,400,000
18 Department of Environmental Conservation
19 1002 Federal Receipts 52,250,000
20 1003 General Fund Match 12,080,000
21 1052 Oil/Hazardous Prevention/Response Fund 400,000
22 1075 Alaska Clean Water Loan Fund 1,000,000
23 1100 Alaska Drinking Water Fund 2,500,000
24 1108 Statutory Designated Program Receipts 500,000
25 1166 Commercial Passenger Vessel Environmental 115,000
26 Compliance Fund
27 * * * Total Agency Funding * * * $68,845,000
28 Department of Fish and Game
29 1002 Federal Receipts 5,750,000
30 1004 General Fund Receipts 1,000,000
31 1024 Fish and Game Fund 2,250,000
HB0038b SSHB 38, Sec. 2
-9-
1 1108 Statutory Designated Program Receipts 4,500,000
2 * * * Total Agency Funding * * * $13,500,000
3 Office of the Governor
4 1004 General Fund Receipts 1,000,000
5 1197 Alaska Capital Income Fund 26,600,000
6 * * * Total Agency Funding * * * $27,600,000
7 Department of Military and Veterans Affairs
8 1002 Federal Receipts 4,500,000
9 * * * Total Agency Funding * * * $4,500,000
10 Department of Natural Resources
11 1002 Federal Receipts 10,103,000
12 1003 General Fund Match 600,000
13 1004 General Fund Receipts 2,800,000
14 1005 General Fund/Program Receipts 400,000
15 1018 Exxon Valdez Oil Spill Settlement 5,601,296
16 1102 Alaska Industrial Development & Export Authority 10,200,000
17 Receipts
18 1108 Statutory Designated Program Receipts 500,000
19 1139 AHFC Dividend