31-GH1903\A
HOUSE BILL NO. 54
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-FIRST LEGISLATURE - FIRST SESSION
BY THE HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 2/20/19
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making supplemental appropriations, reappropriations, and other
2 appropriations; amending appropriations; capitalizing funds; and providing for an
3 effective date."
4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
5 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
HB0054a -1- HB 54
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 2019 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, 2018 and ending June 30, 2019, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Office of Information Technology 15,000,000 15,000,000
11 Alaska Division of 15,000,000
12 Information Technology
13 ***** *****
14 * * * * * Department of Education and Early Development * * * * *
15 ***** *****
16 Alaska State Libraries, Archives and -1,175,300 -1,175,300
17 Museums
18 Library Operations -1,175,300
19 ***** *****
20 * * * * * Department of Fish and Game * * * * *
21 ***** *****
22 Statewide Support Services 276,000 276,000
23 Administrative Services 276,000
24 ***** *****
25 * * * * * Department of Health and Social Services * * * * *
26 ***** *****
27 Medicaid Services 15,000,000 15,000,000
28 Health Care Medicaid 15,000,000
29 Services
30 ***** *****
31 * * * * * Department of Public Safety * * * * *
HB 54 HB0054a, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 Alaska State Troopers 3,527,400 3,527,400
5 Special Projects 6,400
6 Alaska Bureau of Highway 43,800
7 Patrol
8 Alaska Bureau of Judicial 30,700
9 Services
10 Statewide Drug and 301,400
11 Alcohol Enforcement Unit
12 Alaska State Trooper 2,285,400
13 Detachments
14 Alaska Bureau of 113,800
15 Investigation
16 Alaska Wildlife Troopers 730,900
17 Alaska Wildlife Troopers 15,000
18 Aircraft Section
19 Village Public Safety Officer Program -2,977,500 -2,977,500
20 Village Public Safety -2,977,500
21 Officer Program
22 Statewide Support 212,100 212,100
23 Training Academy 212,100
24 ***** *****
25 * * * * * Department of Revenue * * * * *
26 ***** *****
27 Taxation and Treasury -148,200 148,200
28 Treasury Division 0
29 ***** *****
30 * * * * * Department of Transportation/Public Facilities * * * * *
31 ***** *****
32 Highways, Aviation and Facilities 390,300 390,300
33 Whittier Access and 390,300
HB 54 HB0054a, Sec. 1
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 Tunnel
4 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB 54 HB0054a, Sec. 1
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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 1081 Information Services Fund 15,000,000
6 * * * Total Agency Funding * * * $15,000,000
7 Department of Education and Early Development
8 1226 Alaska Higher Education Investment Fund -1,175,300
9 * * * Total Agency Funding * * * $-1,175,300
10 Department of Fish and Game
11 1108 Statutory Designated Program Receipts 276,000
12 * * * Total Agency Funding * * * $276,000
13 Department of Health and Social Services
14 1003 General Fund Match 15,000,000
15 * * * Total Agency Funding * * * $15,000,000
16 Department of Public Safety
17 1004 General Fund Receipts 612,000
18 1005 General Fund/Program Receipts 150,000
19 * * * Total Agency Funding * * * $762,000
20 Department of Revenue
21 1004 General Fund Receipts -148,200
22 1017 Benefits Systems Receipts 65,900
23 1027 International Airport Revenue Fund 3,800
24 1066 Public School Trust Fund 78,500
25 * * * Total Agency Funding * * * $0
26 Department of Transportation/Public Facilities
27 1214 Whittier Tunnel Toll Receipts 390,300
28 * * * Total Agency Funding * * * $390,300
29 * * * Total Budget * * * $30,253,000
30 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB 54 HB0054a, Sec. 2
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 1 * Sec. 3. The following appropriations are for capital projects and grants from the general
2 fund or other funds as set out in Section 4 of this Act by funding source to the agencies named
3 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted.
4 Appropriation General Other
5 Allocations Items Funds Funds
6 ***** *****
7 * * * * * Department of Corrections * * * * *
8 ***** *****
9 MH: Renovation required to 3,685,000 2,540,000 1,145,000
10 accommodate Women's Mental Health
11 Unit at Hiland Mountain
12 ***** *****
13 * * * * * Department of Environmental Conservation * * * * *
14 ***** *****
15 Statewide Per- and Polyfluoroalkyl 9,425,000 9,425,000
16 substances (PFAS) Related Costs (HD 1-
17 40)
18 ***** *****
19 * * * * * Department of Natural Resources * * * * *
20 ***** *****
21 Upgrade and Repair of Critical Volcano 4,250,000 4,250,000
22 Monitoring Instruments (HD 1-40)
23 ***** *****
24 * * * * * Department of Public Safety * * * * *
25 ***** *****
26 Consolidate Multiple Appropriation for
27 Law Enforcement Equipment
28 Replacement (HD 1-40)
29 Reappropriation to
30 Maintenance/Renovation of Rural Trooper
31 Housing (HD 1-40)
HB 54 HB0054a, Sec. 3
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 * * * * * Department of Transportation/Public Facilities * * * * *
5 ***** *****
6 Alaska Marine Highway System Vessel 1,400,000 1,400,000
7 Overhaul, Annual Certification and
8 Shoreside Facilities Rehabilitation (HD 1-40)
9 Klondike - Industrial Use Highway 787,000 787,000
10 Funding (HD 33)
11 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB 54 HB0054a, Sec. 3
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 1 * Sec. 4. The following sets out the funding by agency for the appropriations made in Sec. 3
2 of this Act.
3 Funding Source Amount
4 Department of Corrections
5 1037 General Fund / Mental Health 2,540,000
6 1092 Mental Health Trust Authority Authorized 1,145,000
7 Receipts
8 * * * Total Agency Funding * * * $3,685,000
9 Department of Environmental Conservation
10 1052 Oil/Hazardous Prevention/Response Fund 9,425,000
11 * * * Total Agency Funding * * * $9,425,000
12 Department of Natural Resources
13 1002 Federal Receipts 4,250,000
14 * * * Total Agency Funding * * * $4,250,000
15 Department of Transportation/Public Facilities
16 1076 Marine Highway System Fund 1,400,000
17 1108 Statutory Designated Program Receipts 787,000
18 * * * Total Agency Funding * * * $2,187,000
19 * * * Total Budget * * * $19,547,000
20 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB 54 HB0054a, Sec. 4
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 1 * Sec. 5. The following summarizes by fund source the funding for appropriations made in
2 sections 1 and 3 of this Act.
3 Funding Source Amount
4 Unrestricted General Funds
5 1003 General Fund Match 15,000,000
6 1004 General Fund Receipts 463,800
7 1037 General Fund / Mental Health 2,540,000
8 * * * Total Unrestricted General Funds * * * $18,003,800
9 Designated General Funds
10 1005 General Fund/Program Receipts 150,000
11 1052 Oil/Hazardous Prevention/Response Fund 9,425,000
12 1076 Marine Highway System Fund 1,400,000
13 1226 Alaska Higher Education Investment Fund -1,175,300
14 * * * Total Designated General Funds * * * $9,799,700
15 Federal Receipts
16 1002 Federal Receipts 4,250,000
17 * * * Total Federal Receipts * * * $4,250,000
18 Other Non-Duplicated Funds
19 1017 Benefits Systems Receipts 65,900
20 1027 International Airport Revenue Fund 3,800
21 1066 Public School Trust Fund 78,500
22 1092 Mental Health Trust Authority Authorized 1,145,000
23 Receipts
24 1108 Statutory Designated Program Receipts 1,063,000
25 1214 Whittier Tunnel Toll Receipts 390,300
26 * * * Total Other Non-Duplicated Funds * * * $2,746,500
27 Duplicated Funds
28 1081 Information Services Fund 15,000,000
29 * * * Total Duplicated Funds * * * $15,000,000
30 * * * Total Budget * * * $49,800,000
31 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB 54 HB0054a, Sec. 5
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 31-GH1903\A
1 * Sec. 6. DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 38, SLA 2015, as
2 amended by sec. 17(a), ch. 2, 4SSLA 2016, sec. 12, ch. 1, SSSLA 2017, and sec. 10, ch. 19,
3 SLA 2018 is amended to read:
4 (c) The sum of $792,000 is appropriated from the general fund to the
5 Department of Administration, labor relations, for costs related to labor contract
6 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30,
7 2016, June 30, 2017, June 30, 2018, [AND] June 30, 2019, June 30, 2020, June 30,
8 2021, and June 30, 2022.
9 * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC
10 DEVELOPMENT. The sum of $5,000,000 is appropriated from the Alaska liquefied natural
11 gas project fund (AS 31.25.110) to the general fund.
12 * Sec. 8. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. If the amount of
13 federal receipts received during the fiscal year ending June 30, 2019, for Medicaid services
14 are greater than the amount appropriated in sec. 1, ch. 17, SLA 2018, the additional amount of
15 federal receipts received, estimated to be $75,000,000, is appropriated to the Department of
16 Health and Social Services, Medicaid services, for the fiscal year ending June 30, 2019.
17 * Sec. 9. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The unexpended
18 and unobligated general fund balances, estimated to be a total of $816,719, of the following
19 appropriations are reappropriated to the general fund:
20 (1) sec. 1, ch. 15, SLA 2009, page 16, lines 30 - 31, as amended by sec.
21 21(j)(15), ch. 1, TSSLA 2017 (Department of Military and Veterans' Affairs, Army Guard
22 facilities projects), estimated balance of $13,836;
23 (2) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90,
24 lines 5 - 8, as amended by sec. 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and
25 Veterans' Affairs, deferred maintenance projects, Military Youth Academy deferred
26 maintenance, renewal and replacement), estimated balance of $34,577;
27 (3) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90,
28 lines 15 - 17, as amended by sec. 21(j)(50), ch. 1, TSSLA 2017 (Department of Military and
29 Veterans' Affairs, Military and Veterans' Affairs deferred maintenance projects, Wasilla,
30 Alcantra Armory deferred maintenance), estimated balance of $115,759;
31 (4) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page
HB 54 -10- HB0054a