31-GS2197\A
SENATE BILL NO. 152
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-FIRST LEGISLATURE - SECOND SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/21/20
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; making appropriations under
3 art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget
4 reserve fund; and providing for an effective date."
5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
6 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
SB0152A -1- SB 152
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 2021 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, 2020 and ending June 30, 2021, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Centralized Administrative Services 89,734,100 10,678,600 79,055,500
11 The amount appropriated by this appropriation includes the unexpended and unobligated
12 balance on June 30, 2020, of inter-agency receipts collected in the Department of
13 Administration's federally approved cost allocation plans.
14 Office of Administrative 2,721,400
15 Hearings
16 DOA Leases 1,026,400
17 Office of the Commissioner 1,392,800
18 Administrative Services 2,913,800
19 Finance 11,658,300
20 The amount allocated for Finance includes the unexpended and unobligated balance on June
21 30, 2020, of program receipts from credit card rebates.
22 E-Travel 1,550,000
23 Personnel 12,547,700
24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act
25 includes the unexpended and unobligated balance on June 30, 2020, of inter-agency receipts
26 collected for cost allocation of the Americans with Disabilities Act.
27 Labor Relations 1,327,300
28 Centralized Human 112,200
29 Resources
30 Retirement and Benefits 19,767,800
31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
SB 152 SB0152A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
4 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029,
5 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard
6 Retirement System 1045.
7 Health Plans Administration 34,678,900
8 Labor Agreements 37,500
9 Miscellaneous Items
10 Shared Services of Alaska 77,469,000 5,217,500 72,251,500
11 The amount appropriated by this appropriation includes the unexpended and unobligated
12 balance on June 30, 2020, of inter-agency receipts collected in the Department of
13 Administration's federally approved cost allocation plans.
14 Accounting 7,859,000
15 Statewide Contracting and 2,666,400
16 Property Office
17 Print Services 2,567,400
18 Leases 44,844,200
19 Lease Administration 1,638,800
20 Facilities 15,445,500
21 Facilities Administration 1,623,100
22 Non-Public Building Fund 824,600
23 Facilities
24 Office of Information Technology 71,803,900 71,803,900
25 Alaska Division of 71,803,900
26 Information Technology
27 Administration State Facilities Rent 506,200 506,200
28 Administration State 506,200
29 Facilities Rent
30 Public Communications Services 879,500 779,500 100,000
31 Satellite Infrastructure 879,500
32 Risk Management 40,784,700 40,784,700
33 Risk Management 40,784,700
SB 152 SB0152A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Legal and Advocacy Services 55,912,900 54,558,400 1,354,500
4 Office of Public Advocacy 27,743,000
5 Public Defender Agency 28,169,900
6 Alaska Public Offices Commission 949,300 949,300
7 Alaska Public Offices 949,300
8 Commission
9 Motor Vehicles 17,804,800 17,246,100 558,700
10 Motor Vehicles 17,804,800
11 ***** *****
12 * * * * * Department of Commerce, Community, and Economic Development * * * * *
13 ***** *****
14 Executive Administration 5,663,200 828,300 4,834,900
15 Commissioner's Office 1,253,600
16 Administrative Services 4,409,600
17 Banking and Securities 4,052,800 4,052,800
18 Banking and Securities 4,052,800
19 Community and Regional Affairs 10,816,400 5,928,400 4,888,000
20 Community and Regional 8,691,000
21 Affairs
22 Serve Alaska 2,125,400
23 Revenue Sharing 14,128,200 14,128,200
24 Payment in Lieu of Taxes 10,428,200
25 (PILT)
26 National Forest Receipts 600,000
27 Fisheries Taxes 3,100,000
28 Corporations, Business and Professional 14,652,300 14,280,300 372,000
29 Licensing
30 The amount appropriated by this appropriation includes the unexpended and unobligated
31 balance on June 30, 2020, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).
32 Corporations, Business and 14,652,300
33 Professional Licensing
SB 152 SB0152A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Investments 5,303,900 5,303,900
4 Investments 5,303,900
5 Insurance Operations 7,832,900 7,276,000 556,900
6 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
7 and unobligated balance on June 30, 2020, of the Department of Commerce, Community, and
8 Economic Development, Division of Insurance, program receipts from license fees and
9 service fees.
10 Insurance Operations 7,832,900
11 Alaska Oil and Gas Conservation 7,612,300 7,492,300 120,000
12 Commission
13 Alaska Oil and Gas 7,612,300
14 Conservation Commission
15 Alcohol and Marijuana Control Office 3,865,300 3,865,300
16 The amount appropriated by this appropriation includes the unexpended and unobligated
17 balance on June 30, 2020, not to exceed the amount appropriated for the fiscal year ending on
18 June 30, 2021, of the Department of Commerce, Community and Economic Development,
19 Alcohol and Marijuana Control Office, program receipts from the licensing and application
20 fees related to the regulation of marijuana.
21 Alcohol and Marijuana 3,865,300
22 Control Office
23 Alaska Gasline Development Corporation 3,431,600 3,431,600
24 Alaska Gasline 3,431,600
25 Development Corporation
26 Alaska Energy Authority 8,499,000 3,674,600 4,824,400
27 Alaska Energy Authority 780,700
28 Owned Facilities
29 Alaska Energy Authority 5,518,300
30 Rural Energy Assistance
31 Statewide Project 2,200,000
32 Development, Alternative
33 Energy and Efficiency
SB 152 SB0152A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Alaska Industrial Development and 15,194,000 15,194,000
4 Export Authority
5 Alaska Industrial 14,857,000
6 Development and Export
7 Authority
8 Alaska Industrial 337,000
9 Development Corporation
10 Facilities Maintenance
11 Alaska Seafood Marketing Institute 20,360,300 20,360,300
12 The amount appropriated by this appropriation includes the unexpended and unobligated
13 balance on June 30, 2020 of the statutory designated program receipts from the seafood
14 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the
15 Alaska Seafood Marketing Institute.
16 Alaska Seafood Marketing 20,360,300
17 Institute
18 Regulatory Commission of Alaska 9,327,200 9,187,300 139,900
19 The amount appropriated by this appropriation includes the unexpended and unobligated
20 balance on June 30, 2020, of the Department of Commerce, Community, and Economic
21 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges
22 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.
23 Regulatory Commission of 9,327,200
24 Alaska
25 DCCED State Facilities Rent 1,359,400 599,200 760,200
26 DCCED State Facilities 1,359,400
27 Rent
28 ***** *****
29 * * * * * Department of Corrections * * * * *
30 ***** *****
31 Facility-Capital Improvement Unit 1,558,500 1,558,500
32 Facility-Capital 1,558,500
33 Improvement Unit
SB 152 SB0152A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Administration and Support 9,962,100 9,812,500 149,600
4 Office of the Commissioner 1,148,000
5 Administrative Services 4,599,200
6 Information Technology MIS 3,172,600
7 Research and Records 752,400
8 DOC State Facilities Rent 289,900
9 Population Management 292,206,500 267,209,100 24,997,400
10 Pre-Trial Services 10,567,100
11 Correctional Academy 1,444,800
12 Facility Maintenance 12,306,000
13 Institution Director's Office 21,332,900
14 Classification and Furlough 1,162,000
15 Out-of-State Contractual 18,100,000
16 Inmate Transportation 3,355,400
17 Point of Arrest 628,700
18 Anchorage Correctional 31,518,100
19 Complex
20 Anvil Mountain Correctional 6,426,600
21 Center
22 Combined Hiland Mountain 13,615,600
23 Correctional Center
24 Fairbanks Correctional 11,606,600
25 Center
26 Goose Creek Correctional 40,099,300
27 Center
28 Ketchikan Correctional 4,571,700
29 Center
30 Lemon Creek Correctional 10,389,500
31 Center
32 Matanuska-Susitna 6,436,000
33 Correctional Center
SB 152 SB0152A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Palmer Correctional Center 348,900
4 Spring Creek Correctional 24,110,400
5 Center
6 Wildwood Correctional 14,605,700
7 Center
8 Yukon-Kuskokwim 8,287,500
9 Correctional Center
10 Probation and Parole 853,000
11 Director's Office
12 Point MacKenzie 4,167,600
13 Correctional Farm
14 Statewide Probation and 18,274,800
15 Parole
16 Electronic Monitoring 3,310,900
17 Community Residential 15,812,400
18 Centers
19 Regional and Community 7,000,000
20 Jails
21 Parole Board 1,875,000
22 Health and Rehabilitation Services 72,938,200 60,372,300 12,565,900
23 Health and Rehabilitation 1,009,300
24 Director's Office
25 Physical Health Care 66,403,300
26 Behavioral Health Care 1,737,900
27 Substance Abuse 1,930,400
28 Treatment Program
29 Sex Offender Management 1,111,200
30 Program
31 Reentry Unit 746,100
32 Offender Habilitation 156,300 156,300
33 Education Programs 156,300
SB 152 SB0152A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Recidivism Reduction Grants 1,000,000 1,000,000
4 Recidivism Reduction 1,000,000
5 Grants
6 24 Hour Institutional Utilities 11,224,200 11,224,200
7 24 Hour Institutional Utilities 11,224,200
8 ***** *****
9 * * * * * Department of Education and Early Development * * * * *
10 ***** *****
11 K-12 Aid to School Districts 20,791,000 20,791,000
12 Foundation Program 20,791,000
13 K-12 Support 12,991,300 12,991,300
14 Residential Schools 8,353,400
15 Program
16 Youth in Detention 1,100,000
17 Special Schools 3,537,900
18 Education Support and Admin Services 249,440,300 23,668,500 225,771,800
19 Executive Administration 990,900
20 Administrative Services 1,829,500
21 Information Services 1,028,300
22 School Finance & Facilities 2,483,900
23 Child Nutrition 77,090,500
24 Student and School 151,770,400
25 Achievement
26 State System of Support 2,170,600
27 Teacher Certification 939,300
28 The amount allocated for Teacher Certification includes the unexpended and unobligated
29 balance on June 30, 2020, of the Department of Education and Early Development receipts
30 from teacher certification fees under AS 14.20.020(c).
31 Early Learning Coordination 9,136,900
32 Pre-Kindergarten Grants 2,000,000
33 Alaska State Council on the Arts 3,862,300 697,100 3,165,200
SB 152 SB0152A, Sec. 1
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