31-GS2200\A
SENATE BILL NO. 174
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-FIRST LEGISLATURE - SECOND SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 2/5/20
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making supplemental appropriations, reappropriations, and other
2 appropriations; amending appropriations; capitalizing funds; making appropriations
3 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional
4 budget 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)
SB0174A -1- SB 174
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 Health and Social Services * * * * *
9 ***** *****
10 Medicaid Services 290,404,500 128,273,600 162,130,900
11 Medicaid Services 263,400,000
12 Adult Preventative Dental 27,004,500
13 Medicaid Svcs
14 ***** *****
15 * * * * * Department of Natural Resources * * * * *
16 ***** *****
17 Fire Suppression, Land & Water 110,500,000 110,500,000
18 Resources
19 Fire Suppression Activity 110,500,000
20 ***** *****
21 * * * * * Department of Transportation/Public Facilities * * * * *
22 ***** *****
23 Highways, Aviation and Facilities 158,100 158,100
24 Northern Region Highways 158,100
25 and Aviation
26 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 174 SB0174A, 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 Health and Social Services
5 1002 Federal Receipts 162,130,900
6 1003 General Fund Match 128,273,600
7 * * * Total Agency Funding * * * $290,404,500
8 Department of Natural Resources
9 1004 General Fund Receipts 110,500,000
10 * * * Total Agency Funding * * * $110,500,000
11 Department of Transportation/Public Facilities
12 1004 General Fund Receipts 158,100
13 * * * Total Agency Funding * * * $158,100
14 * * * Total Budget * * * $401,062,600
15 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 174 SB0174A, 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 Transportation/Public Facilities * * * * *
8 ***** *****
9 Earthquake Relief - Federally Ineligible 3,000,000 3,000,000
10 Costs (HD 1-40)
11 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 174 SB0174A, 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 Transportation/Public Facilities
5 1004 General Fund Receipts 3,000,000
6 * * * Total Agency Funding * * * $3,000,000
7 * * * Total Budget * * * $3,000,000
8 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB0174A, 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 128,273,600
6 1004 General Fund Receipts 113,658,100
7 * * * Total Unrestricted General Funds * * * $241,931,700
8 Designated General Funds
9 * * * Total Designated General Funds * * * $0
10 Federal Receipts
11 1002 Federal Receipts 162,130,900
12 * * * Total Federal Receipts * * * $162,130,900
13 Other Non-Duplicated Funds
14 * * * Total Other Non-Duplicated Funds * * * $0
15 Duplicated Funds
16 * * * Total Duplicated Funds * * * $0
17 * * * Total Budget * * * $404,062,600
18 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 174 SB0174A, Sec. 5
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1 * Sec. 6. The following appropriation items are for operating expenditures from the general
2 fund or other funds as set out in the fiscal year 2020 budget summary for the operating budget
3 by funding source to the agencies named for the purposes expressed for the fiscal year
4 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 1,700,000 1,700,000
11 Office of Public Advocacy 1,700,000
12 Motor Vehicles 550,000 550,000
13 Motor Vehicles 550,000
14 ***** *****
15 * * * * * Department of Education and Early Development * * * * *
16 ***** *****
17 Education Support and Admin Services 10,000,000 10,000,000
18 Student and School 10,000,000
19 Achievement
20 Mt. Edgecumbe Boarding School 250,000 250,000
21 Mt. Edgecumbe Boarding 250,000
22 School Facilities Maintenance
23 ***** *****
24 * * * * * Department of Health and Social Services * * * * *
25 ***** *****
26 Alaska Pioneer Homes 1,000,000 1,000,000
27 Alaska Pioneer Homes 1,000,000
28 Payment Assistance
29 Alaska Psychiatric Institute 6,000,000 6,000,000
30 Alaska Psychiatric Institute 6,000,000
31 Public Assistance 8,600,000 8,600,000
SB 174 SB0174A, Sec. 6
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 Adult Public Assistance 8,600,000
4 ***** *****
5 * * * * * Department of Law * * * * *
6 ***** *****
7 Criminal Division 400,000 400,000
8 Second Judicial District 150,000
9 Criminal Appeals/Special 250,000
10 Litigation
11 ***** *****
12 * * * * * Department of Natural Resources * * * * *
13 ***** *****
14 Fire Suppression, Land & Water 76,100 76,100
15 Resources
16 Mining, Land & Water 76,100
17 ***** *****
18 * * * * * Department of Public Safety * * * * *
19 ***** *****
20 Alaska State Troopers 6,743,400 6,743,400
21 Alaska State Trooper 4,318,400
22 Detachments
23 Alaska Wildlife Troopers 1,725,000
24 Alaska Wildlife Troopers 700,000
25 Aircraft Section
26 ***** *****
27 * * * * * Department of Revenue * * * * *
28 ***** *****
29 Taxation and Treasury 400,000 -400,000
30 Tax Division 0
31 ***** *****
32 * * * * * Department of Transportation/Public Facilities * * * * *
33 ***** *****
SB 174 SB0174A, Sec. 6
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 Administration and Support
4 Measurement Standards & 0
5 Commercial Vehicle
6 Compliance
7 Marine Highway System 7,050,000 7,050,000
8 Marine Vessel Operations 7,050,000
9 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 174 SB0174A, Sec. 6
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1 * Sec. 7. The following sets out the funding by agency for the appropriations made in Sec. 6
2 of this Act.
3 Funding Source Amount
4 Department of Administration
5 1004 General Fund Receipts 1,700,000
6 1005 General Fund/Program Receipts 550,000
7 * * * Total Agency Funding * * * $2,250,000
8 Department of Education and Early Development
9 1002 Federal Receipts 10,000,000
10 1004 General Fund Receipts 100,000
11 1005 General Fund/Program Receipts 150,000
12 * * * Total Agency Funding * * * $10,250,000
13 Department of Health and Social Services
14 1003 General Fund Match 8,600,000
15 1004 General Fund Receipts 7,000,000
16 * * * Total Agency Funding * * * $15,600,000
17 Department of Law
18 1002 Federal Receipts 250,000
19 1108 Statutory Designated Program Receipts 150,000
20 * * * Total Agency Funding * * * $400,000
21 Department of Natural Resources
22 1005 General Fund/Program Receipts 76,100
23 * * * Total Agency Funding * * * $76,100
24 Department of Public Safety
25 1004 General Fund Receipts 6,743,400
26 * * * Total Agency Funding * * * $6,743,400
27 Department of Revenue
28 1004 General Fund Receipts 400,000
29 1061 Capital Improvement Project Receipts -400,000
30 * * * Total Agency Funding * * * $0
31 Department of Transportation/Public Facilities
SB 174 SB0174A, Sec. 7
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1 1061 Capital Improvement Project Receipts -90,000
2 1076 Marine Highway System Fund 7,050,000
3 1215 Uniform Commercial Registration fees 90,000
4 * * * Total Agency Funding * * * $7,050,000
5 * * * Total Budget * * * $42,369,500
6 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 174 SB0174A, Sec. 7
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1 * Sec. 8. The following appropriations are for capital projects and grants from the general
2 fund or other funds as set out in Section 9 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 HUD Community Development Block 35,856,000 35,856,000
10 Grant-Disaster Recovery Program
11 (HD 1-40)
12 ***** *****
13 * * * * * Office of the Governor * * * * *
14 ***** *****
15 Help America Vote Act (HD 1-40) 3,700,000 3,700,000
16 ***** *****
17 * * * * * Department of Public Safety * * * * *
18 ***** *****
19 Automatic Dependent Surveillance 105,000 105,000
20 Broadcast System for DPS Aircraft (HD 1-
21 40)
22 Radio Replacement (HD 1-40) 500,000 500,000
23 ***** *****
24 * * * * * Department of Transportation/Public Facilities * * * * *
25 ***** *****
26 Alaska Marine Highway System Vessel 5,000,000 5,000,000
27 Overhaul (HD 1-40)
28 State Equipment Fleet (HD 1-40) 3,155,000 3,155,000
29 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 174 SB0174A, Sec. 8
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