31-GH3565\A
HOUSE BILL NO. 2002
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-FIRST LEGISLATURE - SECOND SPECIAL SESSION
BY THE HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 7/19/19
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making appropriations, including capital appropriations, supplemental
2 appropriations, and other appropriations; repealing appropriations; making
3 appropriations to 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)
HB2002a -1- HB 2002
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 Legal and Advocacy Services
11 Office of Public Advocacy 0
12 Public Defender Agency 0
13 Motor Vehicles
14 Motor Vehicles 0
15 ***** *****
16 * * * * * Department of Corrections * * * * *
17 ***** *****
18 Administration and Support
19 Information Technology MIS 0
20 Population Management 16,669,100 16,669,100
21 Institution Director's Office 0
22 Palmer Correctional Center 16,669,100
23 Statewide Probation and 0
24 Parole
25 Parole Board 0
26 Health and Rehabilitation Services 4,584,300 4,584,300
27 Physical Health Care 4,584,300
28 24 Hour Institutional Utilities 438,400 438,400
29 24 Hour Institutional Utilities 438,400
30 ***** *****
31 * * * * * Department of Health and Social Services * * * * *
HB2002a, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 Children's Services
5 Family Preservation 0
6 ***** *****
7 * * * * * Department of Law * * * * *
8 ***** *****
9 Criminal Division
10 Criminal Justice Litigation 0
11 ***** *****
12 * * * * * Department of Public Safety * * * * *
13 ***** *****
14 Statewide Support
15 Laboratory Services 0
16 ***** *****
17 * * * * * Judiciary * * * * *
18 ***** *****
19 Alaska Court System
20 Trial Courts 0
21 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB2002a, 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 1004 General Fund Receipts 2,015,600
6 1169 PCE Endowment Fund -2,015,600
7 * * * Total Agency Funding * * * $0
8 Department of Corrections
9 1004 General Fund Receipts 30,592,000
10 1169 PCE Endowment Fund -8,900,200
11 * * * Total Agency Funding * * * $21,691,800
12 Department of Health and Social Services
13 1004 General Fund Receipts 73,300
14 1169 PCE Endowment Fund -73,300
15 * * * Total Agency Funding * * * $0
16 Department of Law
17 1004 General Fund Receipts 1,602,700
18 1169 PCE Endowment Fund -1,602,700
19 * * * Total Agency Funding * * * $0
20 Department of Public Safety
21 1004 General Fund Receipts 342,500
22 1169 PCE Endowment Fund -342,500
23 * * * Total Agency Funding * * * $0
24 Judiciary
25 1004 General Fund Receipts 1,198,500
26 1169 PCE Endowment Fund -1,198,500
27 * * * Total Agency Funding * * * $0
28 * * * Total Budget * * * $21,691,800
29 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB2002a, 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 Commerce, Community, and Economic Development * * * * *
8 ***** *****
9 Community Block Grants (HD 1-40) 60,000 60,000
10 Grants to Named Recipients (AS 37.05.316)
11 Alaska Travel Industry Association (HD 7,420,000 7,420,000
12 1-40)
13 Hope Community Resources, Inc. - 85,000 85,000
14 Upgrades to Housing to Meet State &
15 Federal Licensing Requirements (HD 1-40)
16 ***** *****
17 * * * * * Department of Environmental Conservation * * * * *
18 ***** *****
19 Village Safe Water and Wastewater: 12,080,000 12,080,000
20 Infrastructure Projects (HD 1-40)
21 Village Safe Water and 7,248,000
22 Wastewater Infrastructure
23 Projects: First Time Service
24 Projects (HD 1-40)
25 Village Safe Water and 4,832,000
26 Wastewater Infrastructure
27 Projects: Expansion,
28 Upgrade, and Replacement
29 of Existing Service (HD 1-
30 40)
31 ***** *****
HB2002a, Sec. 3
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 * * * * * Department of Fish and Game * * * * *
4 ***** *****
5 Cook Inlet Stock Assessment (HD 31) 1,000,000 1,000,000
6 ***** *****
7 * * * * * Office of the Governor * * * * *
8 ***** *****
9 Capital Costs related to Executive 2,500,000 2,500,000
10 Branch Office Buildings, Facilities and
11 U.S. Census (HD 20)
12 ***** *****
13 * * * * * Department of Natural Resources * * * * *
14 ***** *****
15 Critical Minerals Mapping - 3DEEP (HD 1- 600,000 600,000
16 40)
17 Geological Mapping for Energy 300,000 300,000
18 Development (USGS STATEMAP) (HD
19 1-40)
20 Arctic Strategic Transportation and 2,500,000 2,500,000
21 Resources (ASTAR) (HD 40)
22 ***** *****
23 * * * * * Department of Revenue * * * * *
24 ***** *****
25 Alaska Housing Finance Corporation
26 AHFC Competitive Grants for Public 350,000 350,000
27 Housing (HD 1-40)
28 AHFC Federal and Other Competitive 1,500,000 1,500,000
29 Grants (HD 1-40)
30 AHFC Housing and Urban Development 750,000 750,000
31 Federal HOME Grant (HD 1-40)
32 AHFC Rental Assistance for Victims - 1,500,000 1,500,000
33 Empowering Choice Housing Program
HB2002a, Sec. 3
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 (ECHP) (HD 1-40)
4 AHFC Senior Citizens Housing 1,750,000 1,750,000
5 Development Program (HD 1-40)
6 AHFC Supplemental Housing 3,000,000 3,000,000
7 Development Program (HD 1-40)
8 ***** *****
9 * * * * * Department of Transportation/Public Facilities * * * * *
10 ***** *****
11 Decommissioning and Remediation of 2,200,000 2,200,000
12 Class V Injection Wells (HD 1-40)
13 Alaska Marine Highway System Vessel 13,500,000 13,500,000
14 Overhaul, Annual Certification and
15 Shoreside Facilities Rehabilitation (HD 1-40)
16 Federal Program Match (HD 1-40) 73,300,000 73,300,000
17 Other Federal Program 1,300,000
18 Match (HD 1-40)
19 Federal-Aid Highway State 60,000,000
20 Match (HD 1-40)
21 Federal-Aid Aviation State 12,000,000
22 Match (HD 1-40)
23 Statewide Federal Programs (HD 1-40) 238,329 238,329
24 Highway Safety Grants 238,329
25 Program (HD 1-40)
26 ***** *****
27 * * * * * Judiciary * * * * *
28 ***** *****
29 Cyber Security Courts (HD 1-40) 973,000 973,000
30 Statewide Deferred Maintenance - 1,500,000 1,500,000
31 Courts (HD 1-40)
32 ***** *****
33 * * * * * Legislature * * * * *
HB2002a, Sec. 3
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 Capital Costs Related to Legislature, Leg 4,195,000 4,195,000
5 Council, Council and Subcommittees for
6 Renovation of Leg Buildings and Facilities
7 (HD 20)
8 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB2002a, 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 Commerce, Community, and Economic Development
5 1003 General Fund Match 60,000
6 1004 General Fund Receipts 7,505,000
7 * * * Total Agency Funding * * * $7,565,000
8 Department of Environmental Conservation
9 1003 General Fund Match 12,080,000
10 * * * Total Agency Funding * * * $12,080,000
11 Department of Fish and Game
12 1004 General Fund Receipts 1,000,000
13 * * * Total Agency Funding * * * $1,000,000
14 Office of the Governor
15 1004 General Fund Receipts 2,500,000
16 * * * Total Agency Funding * * * $2,500,000
17 Department of Natural Resources
18 1003 General Fund Match 600,000
19 1004 General Fund Receipts 2,800,000
20 * * * Total Agency Funding * * * $3,400,000
21 Department of Revenue
22 1139 AHFC Dividend 8,850,000
23 * * * Total Agency Funding * * * $8,850,000
24 Department of Transportation/Public Facilities
25 1003 General Fund Match 73,300,000
26 1004 General Fund Receipts 15,938,329
27 * * * Total Agency Funding * * * $89,238,329
28 Judiciary
29 1004 General Fund Receipts 2,473,000
30 * * * Total Agency Funding * * * $2,473,000
31 Legislature
HB2002a, Sec. 4
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1 1004 General Fund Receipts 4,195,000
2 * * * Total Agency Funding * * * $4,195,000
3 * * * Total Budget * * * $131,301,329
4 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
HB2002a, 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 86,040,000
6 1004 General Fund Receipts 72,235,929
7 1139 AHFC Dividend 8,850,000
8 * * * Total Unrestricted General Funds * * * $167,125,929
9 Designated General Funds
10 1169 PCE Endowment Fund -14,132,800
11 * * * Total Designated General Funds * * * $-14,132,800
12 Federal Receipts
13 * * * Total Federal Receipts * * * $0
14 Other Non-Duplicated Funds
15 * * * Total Other Non-Duplicated Funds * * * $0
16 Duplicated Funds
17 * * * Total Duplicated Funds * * * $0
18 * * * Total Budget * * * $152,993,129
19 (SECTI