LAWS OF ALASKA
2019
FIRST SPECIAL SESSION
Source Chapter No.
CCS SSHB 39 _______
AN ACT
Making appropriations for the operating and loan program expenses of state government and
for certain programs; capitalizing funds; amending appropriations; making supplemental
appropriations and reappropriations; and providing for an effective date.
_______________
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
THE ACT FOLLOWS ON PAGE 1
Enrolled HB 39
AN ACT
1 Making appropriations for the operating and loan program expenses of state government and
2 for certain programs; capitalizing funds; amending appropriations; making supplemental
3 appropriations and reappropriations; and providing for an effective date.
4 _______________
5 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
-1- Enrolled HB 39
1 * Section 1. The following appropriation items are for operating expenditures from the
2 general fund or other funds as set out in section 2 of this Act to the agencies named for the
3 purposes expressed for the fiscal year beginning July 1, 2019 and ending June 30, 2020,
4 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated
5 reduction set out in this section may be allocated among the appropriations made in this
6 section to that department, agency, or branch.
7 Appropriation General Other
8 Allocations Items Funds Funds
9 ***** *****
10 * * * * * Department of Administration * * * * *
11 ***** *****
12 It is the intent of the legislature that the Department of Administration prepare a report
13 outlining a multi-year plan that includes past and future savings resulting from consolidation
14 of shared services and information services. This report should be sent to the Finance co-
15 chairs by January 15, 2020.
16 Centralized Administrative Services 89,394,400 10,910,000 78,484,400
17 The amount appropriated by this appropriation includes the unexpended and unobligated
18 balance on June 30, 2019, of inter-agency receipts collected in the Department of
19 Administration's federally approved cost allocation plans.
20 Office of Administrative 2,716,200
21 Hearings
22 DOA Leases 1,026,400
23 Office of the Commissioner 949,800
24 Administrative Services 2,517,200
25 Finance 11,266,600
26 The amount allocated for Finance includes the unexpended and unobligated balance on June
27 30, 2019, of program receipts from credit card rebates.
28 E-Travel 2,338,100
29 Personnel 12,711,300
30 The amount allocated for the Division of Personnel for the Americans with Disabilities Act
31 includes the unexpended and unobligated balance on June 30, 2019, of inter-agency receipts
CCS SSHB 39, Sec. 1
-2-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 collected for cost allocation of the Americans with Disabilities Act.
4 Labor Relations 1,323,800
5 Centralized Human Resources 112,200
6 Retirement and Benefits 19,316,400
7 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
8 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
9 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,
10 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
11 Retirement System 1045.
12 Health Plans Administration 35,078,900
13 Labor Agreements 37,500
14 Miscellaneous Items
15 Shared Services of Alaska 79,204,600 5,201,400 74,003,200
16 The amount appropriated by this appropriation includes the unexpended and unobligated
17 balance on June 30, 2019, of inter-agency receipts collected in the Department of
18 Administration's federally approved cost allocation plans.
19 Accounting 9,971,400
20 Statewide Contracting and 2,307,200
21 Property Office
22 Print Services 2,614,900
23 Leases 44,844,200
24 Lease Administration 1,514,000
25 Facilities 15,445,500
26 Facilities Administration 1,682,800
27 Non-Public Building Fund 824,600
28 Facilities
29 Office of Information Technology 83,622,100 7,087,100 76,535,000
30 The amount appropriated by this appropriation includes the unexpended and unobligated
31 balance on June 30, 2019, of inter-agency receipts collected in the Department of
32 Administration's federally approved cost allocation plans.
33 Alaska Division of 74,635,000
CCS SSHB 39, Sec. 1
-3-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Information Technology
4 Alaska Land Mobile Radio 4,263,100
5 State of Alaska 4,724,000
6 Telecommunications System
7 Administration State Facilities Rent 506,200 506,200
8 Administration State 506,200
9 Facilities Rent
10 Public Communications Services 3,596,100 3,496,100 100,000
11 Public Broadcasting 46,700
12 Commission
13 Public Broadcasting - Radio 2,036,600
14 Public Broadcasting - T.V. 633,300
15 Satellite Infrastructure 879,500
16 Risk Management 40,779,500 40,779,500
17 Risk Management 40,779,500
18 Alaska Oil and Gas Conservation 7,606,800 7,486,800 120,000
19 Commission
20 Alaska Oil and Gas 7,606,800
21 Conservation Commission
22 The amount allocated for Alaska Oil and Gas Conservation Commission includes the
23 unexpended and unobligated balance on June 30, 2019, of the Alaska Oil and Gas
24 Conservation Commission receipts account for regulatory cost charges under AS 31.05.093
25 and collected in the Department of Administration.
26 Legal and Advocacy Services 52,711,900 51,360,800 1,351,100
27 Office of Public Advocacy 25,425,600
28 Public Defender Agency 27,286,300
29 Violent Crimes Compensation Board 3,183,800 3,183,800
30 Violent Crimes Compensation 3,183,800
31 Board
32 Alaska Public Offices Commission 949,300 949,300
33 Alaska Public Offices 949,300
CCS SSHB 39, Sec. 1
-4-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Commission
4 Motor Vehicles 17,682,100 17,125,900 556,200
5 Motor Vehicles 17,682,100
6 ***** *****
7 * * * * * Department of Commerce, Community and Economic Development * * * * *
8 ***** *****
9 Executive Administration 6,064,400 699,900 5,364,500
10 Commissioner's Office 980,600
11 Administrative Services 5,083,800
12 Banking and Securities 4,025,700 4,025,700
13 Banking and Securities 4,025,700
14 Community and Regional Affairs 10,960,200 6,088,200 4,872,000
15 It is the intent of the legislature that the Department of Commerce, Community, and
16 Economic Development submit a written report to the co-chairs of the Finance Committees
17 and the Legislative Finance Division by October 1, 2019, that indicates
18 (1) the amount each community in the state that participates in the National Flood Insurance
19 Program has paid into the program since 1980, the amount that has been paid out of the
20 program for claims, and the average premium for a home in a special flood hazard area;
21 (2) for the top five states that have received more in funds paid out than premiums paid into
22 the National Flood Insurance Program since 1980, the amount paid into the program, the
23 amount of claims paid out of the program, and the average premium for a home in a special
24 flood hazard area; and
25 (3) the number of properties in each community in the state that has been added to a special
26 flood hazard area through mapping efforts by the Federal Emergency Management Agency
27 since 2010.
28 Community and Regional 8,837,200
29 Affairs
30 Serve Alaska 2,123,000
31 Revenue Sharing 14,128,200 14,128,200
32 Payment in Lieu of Taxes 10,428,200
33 (PILT)
CCS SSHB 39, Sec. 1
-5-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 National Forest Receipts 600,000
4 Fisheries Taxes 3,100,000
5 Corporations, Business and 14,572,200 14,201,900 370,300
6 Professional Licensing
7 The amount appropriated by this appropriation includes the unexpended and unobligated
8 balance on June 30, 2019, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).
9 Corporations, Business and 14,572,200
10 Professional Licensing
11 Economic Development 546,600 546,600
12 Economic Development 546,600
13 Investments 5,408,500 5,408,500
14 Investments 5,408,500
15 Insurance Operations 7,864,700 7,307,800 556,900
16 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
17 and unobligated balance on June 30, 2019, of the Department of Commerce, Community, and
18 Economic Development, Division of Insurance, program receipts from license fees and
19 service fees.
20 Insurance Operations 7,864,700
21 Alcohol and Marijuana Control Office 3,868,700 3,845,000 23,700
22 The amount appropriated by this appropriation includes the unexpended and unobligated
23 balance on June 30, 2019, not to exceed the amount appropriated for the fiscal year ending on
24 June 30, 2020, of the Department of Commerce, Community and Economic Development,
25 Alcohol and Marijuana Control Office, program receipts from the licensing and application
26 fees related to the regulation of marijuana.
27 Alcohol and Marijuana 3,868,700
28 Control Office
29 Alaska Gasline Development Corporation 9,685,600 9,685,600
30 Alaska Gasline Development 9,685,600
31 Corporation
32 Alaska Energy Authority 9,649,000 4,324,600 5,324,400
33 Alaska Energy Authority 980,700
CCS SSHB 39, Sec. 1
-6-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Owned Facilities
4 Alaska Energy Authority 6,668,300
5 Rural Energy Assistance
6 Statewide Project 2,000,000
7 Development, Alternative
8 Energy and Efficiency
9 Alaska Industrial Development and 15,589,000 15,589,000
10 Export Authority
11 Alaska Industrial 15,252,000
12 Development and Export
13 Authority
14 Alaska Industrial 337,000
15 Development Corporation
16 Facilities Maintenance
17 Alaska Seafood Marketing Institute 20,869,900 20,869,900
18 The amount appropriated by this appropriation includes the unexpended and unobligated
19 balance on June 30, 2019 of the statutory designated program receipts from the seafood
20 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the
21 Alaska Seafood Marketing Institute.
22 Alaska Seafood Marketing 20,869,900
23 Institute
24 Regulatory Commission of Alaska 9,289,500 9,149,600 139,900
25 The amount appropriated by this appropriation includes the unexpended and unobligated
26 balance on June 30, 2019, of the Department of Commerce, Community, and Economic
27 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges
28 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.
29 Regulatory Commission of 9,289,500
30 Alaska
31 DCCED State Facilities Rent 1,359,400 599,200 760,200
32 DCCED State Facilities Rent 1,359,400
33 ***** *****
CCS SSHB 39, Sec. 1
-7-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 * * * * * Department of Corrections * * * * *
4 ***** *****
5 It is the intent of the legislature that the department transition 100 inmates into Community
6 Residential Centers, and 100 eligible inmates onto Electronic Monitoring by June 30, 2020. It
7 is also the intent of the legislature that the department strive to use funds in their respective
8 allocations for these purposes. The department should provide a progress report to the
9 legislature on January 15, 2020.
10 It is the intent of the legislature that the Department of Corrections notify the Finance
11 Committee co-chairs at least 60 days before closing a facility, including providing a detailed
12 analysis of the impact of closing the facility and a plan for the facility's closure.
13 Facility-Capital Improvement Unit 1,550,700 1,110,500 440,200
14 Facility-Capital 1,550,700
15 Improvement Unit
16 Administration and Support 9,307,000 9,158,200 148,800
17 Office of the Commissioner 1,070,100
18 Administrative Services 4,505,600
19 Information Technology MIS 2,718,200
20 Research and Records 723,200
21 DOC State Facilities Rent 289,900
22 Population Management 231,229,900 206,587,400 24,642,500
23 Pre-Trial Services 10,376,500
24 Correctional Academy 1,447,200
25 Facility Maintenance 12,306,000
26 Institution Director's -1,539,400
27 Office
28 Classification and Furlough 1,148,000
29 Out-of-State Contractual 300,000
30 Inmate Transportation 3,289,000
31 Point of Arrest 628,700
32 Anchorage Correctional 31,410,600
33 Complex
CCS SSHB 39, Sec. 1
-8-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Anvil Mountain Correctional 6,358,100
4 Center
5 Combined Hiland Mountain 13,554,500
6 Correctional Center
7 Fairbanks Correctional 11,538,400
8 Center
9 Goose Creek Correctional 40,020,200
10 Center
11 Ketchikan Correctional 4,530,900
12 Center
13 Lemon Creek Correctional 10,401,500
14 Center
15 Matanuska-Susitna 6,346,100
16 Correctional Center
17 Palmer Correctional Center 350,200