31-GS1905\M
SPONSOR SUBSTITUTE FOR SENATE BILL NO. 20
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-FIRST LEGISLATURE - FIRST SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 2/13/19
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making appropriations for the operating and loan program expenses of state
2 government and for certain programs; capitalizing funds; amending appropriations;
3 making supplemental appropriations; 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)
SB0020B -1- SSSB 20
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 2020 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, 2019 and ending June 30, 2020, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 At the discretion of the Office of Management and Budget, funding may be transferred
11 between all appropriations in the Department.
12 Centralized Administrative Services 88,202,800 10,711,800 77,491,000
13 The amount appropriated by this appropriation includes the unexpended and unobligated
14 balance on June 30, 2019, of inter-agency receipts collected in the Department of
15 Administration's federally approved cost allocation plans.
16 Office of Administrative 2,778,700
17 Hearings
18 DOA Leases 1,026,400
19 Office of the Commissioner 949,800
20 Administrative Services 2,460,100
21 Finance 11,053,100
22 The amount allocated for Finance includes the unexpended and unobligated balance on June
23 30, 2019, of program receipts from credit card rebates.
24 E-Travel 2,332,900
25 Personnel 12,096,500
26 The amount allocated for the Division of Personnel for the Americans with Disabilities Act
27 includes the unexpended and unobligated balance on June 30, 2019, of inter-agency receipts
28 collected for cost allocation of the Americans with Disabilities Act.
29 Labor Relations 1,273,400
30 Centralized Human 112,200
31 Resources
SSSB 20 SB0020B, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Retirement and Benefits 19,003,300
4 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
5 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
6 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,
7 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
8 Retirement System 1045.
9 Health Plans Administration 35,078,900
10 Labor Agreements 37,500
11 Miscellaneous Items
12 Shared Services of Alaska 78,896,100 5,171,300 73,724,800
13 The amount appropriated by this appropriation includes the unexpended and unobligated
14 balance on June 30, 2019, of inter-agency receipts collected in the Department of
15 Administration's federally approved cost allocation plans.
16 Accounting 9,778,700
17 Statewide Contracting and 2,261,200
18 Property Office
19 Print Services 2,597,800
20 Leases 44,844,200
21 Lease Administration 1,487,000
22 Facilities 15,441,700
23 Facilities Administration 1,661,200
24 Non-Public Building Fund 824,300
25 Facilities
26 Office of Information Technology 83,095,400 7,025,500 76,069,900
27 The amount appropriated by this appropriation includes the unexpended and unobligated
28 balance on June 30, 2019, of inter-agency receipts collected in the Department of
29 Administration's federally approved cost allocation plans.
30 Alaska Division of 74,169,900
31 Information Technology
32 Alaska Land Mobile Radio 4,263,100
33 State of Alaska 4,662,400
SSSB 20 SB0020B, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Telecommunications System
4 Administration State Facilities Rent 506,200 506,200
5 Administration State 506,200
6 Facilities Rent
7 Risk Management 40,766,800 40,766,800
8 Risk Management 40,766,800
9 Alaska Oil and Gas Conservation 7,466,200 7,346,200 120,000
10 Commission
11 Alaska Oil and Gas 7,466,200
12 Conservation Commission
13 The amount allocated for Alaska Oil and Gas Conservation Commission includes the
14 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas
15 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093
16 and collected in the Department of Administration.
17 Legal and Advocacy Services 51,549,300 50,204,200 1,345,100
18 Office of Public Advocacy 25,126,000
19 Public Defender Agency 26,423,300
20 Violent Crimes Compensation Board 3,178,200 3,178,200
21 Violent Crimes 3,178,200
22 Compensation Board
23 Alaska Public Offices Commission 949,300 949,300
24 Alaska Public Offices 949,300
25 Commission
26 Motor Vehicles 17,303,000 16,754,700 548,300
27 Motor Vehicles 17,303,000
28 ***** *****
29 * * * * * Department of Commerce, Community, and Economic Development * * * * *
30 ***** *****
31 At the discretion of the Office of Management and Budget, funding may be transferred
32 between all appropriations in the Department.
33 Executive Administration 5,959,900 686,200 5,273,700
SSSB 20 SB0020B, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Commissioner's Office 980,600
4 Administrative Services 4,979,300
5 Banking and Securities 3,940,300 3,940,300
6 Banking and Securities 3,940,300
7 Community and Regional Affairs 10,324,800 5,511,300 4,813,500
8 Community and Regional 8,209,200
9 Affairs
10 Serve Alaska 2,115,600
11 Revenue Sharing 14,128,200 14,128,200
12 Payment in Lieu of Taxes 10,428,200
13 (PILT)
14 National Forest Receipts 600,000
15 Fisheries Taxes 3,100,000
16 Corporations, Business and Professional 14,320,300 13,955,200 365,100
17 Licensing
18 The amount appropriated by this appropriation includes the unexpended and unobligated
19 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).
20 Corporations, Business and 14,320,300
21 Professional Licensing
22 Investments 5,308,000 5,308,000
23 Investments 5,308,000
24 Insurance Operations 7,734,800 7,178,400 556,400
25 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
26 and unobligated balance on June 30, 2019, of the Department of Commerce, Community, and
27 Economic Development, Division of Insurance, program receipts from license fees and
28 service fees.
29 Insurance Operations 7,734,800
30 Alcohol and Marijuana Control Office 3,791,800 3,768,100 23,700
31 The amount appropriated by this appropriation includes the unexpended and unobligated
32 balance on June 30, 2019, not to exceed the amount appropriated for the fiscal year ending on
33 June 30, 2020, of the Department of Commerce, Community and Economic Development,
SSSB 20 SB0020B, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Alcohol and Marijuana Control Office, program receipts from the licensing and application
4 fees related to the regulation of marijuana.
5 Alcohol and Marijuana 3,791,800
6 Control Office
7 Alaska Gasline Development Corporation 10,135,600 10,135,600
8 Alaska Gasline 10,135,600
9 Development Corporation
10 Alaska Energy Authority 9,649,000 4,324,600 5,324,400
11 Alaska Energy Authority 980,700
12 Owned Facilities
13 Alaska Energy Authority 6,668,300
14 Rural Energy Assistance
15 Statewide Project 2,000,000
16 Development, Alternative
17 Energy and Efficiency
18 Alaska Industrial Development and 15,589,000 15,589,000
19 Export Authority
20 Alaska Industrial 15,252,000
21 Development and Export
22 Authority
23 Alaska Industrial 337,000
24 Development Corporation
25 Facilities Maintenance
26 Alaska Seafood Marketing Institute 20,360,300 20,360,300
27 The amount appropriated by this appropriation includes the unexpended and unobligated
28 balance on June 30, 2019 of the statutory designated program receipts from the seafood
29 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the
30 Alaska Seafood Marketing Institute.
31 Alaska Seafood Marketing 20,360,300
32 Institute
33 Regulatory Commission of Alaska 9,161,600 9,021,700 139,900
SSSB 20 SB0020B, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 The amount appropriated by this appropriation includes the unexpended and unobligated
4 balance on June 30, 2019, of the Department of Commerce, Community, and Economic
5 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges
6 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.
7 Regulatory Commission of 9,161,600
8 Alaska
9 DCCED State Facilities Rent 1,359,400 599,200 760,200
10 DCCED State Facilities 1,359,400
11 Rent
12 ***** *****
13 * * * * * Department of Corrections * * * * *
14 ***** *****
15 At the discretion of the Office of Management and Budget, funding may be transferred
16 between all appropriations in the Department.
17 Facility-Capital Improvement Unit 1,536,600 1,110,300 426,300
18 Facility-Capital 1,536,600
19 Improvement Unit
20 Administration and Support 9,130,100 8,982,800 147,300
21 Office of the Commissioner 1,065,200
22 Administrative Services 4,390,100
23 Information Technology MIS 2,676,500
24 Research and Records 708,400
25 DOC State Facilities Rent 289,900
26 Population Management 260,463,000 236,065,300 24,397,700
27 Pre-Trial Services 10,182,900
28 Correctional Academy 1,419,200
29 Facility Maintenance 12,306,000
30 Institution Director's Office 2,687,400
31 Classification and Furlough 1,127,200
32 Out-of-State Contractual 18,087,500
33 Inmate Transportation 3,224,600
SSSB 20 SB0020B, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Point of Arrest 628,700
4 Anchorage Correctional 30,473,400
5 Complex
6 Anvil Mountain Correctional 6,154,500
7 Center
8 Combined Hiland Mountain 13,133,500
9 Correctional Center
10 Fairbanks Correctional 11,181,700
11 Center
12 Goose Creek Correctional 38,823,300
13 Center
14 Ketchikan Correctional 4,394,800
15 Center
16 Lemon Creek Correctional 10,114,100
17 Center
18 Matanuska-Susitna 6,142,000
19 Correctional Center
20 Palmer Correctional Center 348,900
21 Spring Creek Correctional 23,587,500
22 Center
23 Wildwood Correctional 8,261,000
24 Center
25 Yukon-Kuskokwim 8,079,100
26 Correctional Center
27 Point MacKenzie 4,080,200
28 Correctional Farm
29 Probation and Parole 822,500
30 Director's Office
31 Statewide Probation and 17,421,000
32 Parole
33 Electronic Monitoring 3,223,800
SSSB 20 SB0020B, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Regional and Community 7,000,000
4 Jails
5 Community Residential 15,812,400
6 Centers
7 Parole Board 1,745,800
8 Health and Rehabilitation Services 49,661,000 31,551,100 18,109,900
9 Health and Rehabilitation 898,700
10 Director's Office
11 Physical Health Care 40,800,300
12 Behavioral Health Care 1,749,400
13 Substance Abuse 2,958,700
14 Treatment Program
15 Sex Offender Management 3,078,900
16 Program
17 Domestic Violence 175,000
18 Program
19 Offender Habilitation 1,556,900 1,400,600 156,300
20 Education Programs 950,900
21 Vocational Education 606,000
22 Programs
23 Recidivism Reduction Grants 501,300 501,300
24 Recidivism Reduction 501,300
25 Grants
26 24 Hour Institutional Utilities 11,224,200 11,224,200
27 24 Hour Institutional Utilities 11,224,200
28 Agency Unallocated Reduction -30,590,000 -30,590,000
29 Agency Unallocated -30,590,000
30 Reduction
31 ***** *****
32 * * * * * Department of Education and Early Development * * * * *
33 ***** *****
SSSB 20 SB0020B, Sec. 1
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 1 Appropriation