32-GS1506\A
SENATE BILL NO. 48
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-SECOND LEGISLATURE - FIRST SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/25/21
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making supplemental appropriations; amending appropriations; and providing
2 for an effective date."
3 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
4 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
SB0048A -1- SB 48
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 2022 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 Education and Early Development * * * * *
9 ***** *****
10 Education Support and Admin Services 858,800 858,800
11 School Finance & Facilities 928,000
12 Student and School -69,200
13 Achievement
14 ***** *****
15 * * * * * Department of Health and Social Services * * * * *
16 ***** *****
17
18
19
20 Public Assistance 13,500,000 13,500,000
21 Permanent Fund Dividend 13,500,000
22 Hold Harmless
23 ***** *****
24 * * * * * Department of Labor and Workforce Development * * * * *
25 ***** *****
26 Commissioner and Administrative -588,500 -588,500
27 Services
28 Workforce Investment -588,500
29 Board
30 Alaska Vocational Technical Center 455,700 455,700
31 Alaska Vocational 455,700
SB 48 SB0048A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Technical Center
4 The amount allocated for the Alaska Vocational Technical Center includes the unexpended
5 and unobligated balance on June 30, 2021, of contributions received by the Alaska Vocational
6 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,
7 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.
8 ***** *****
9 * * * * * University of Alaska * * * * *
10 ***** *****
11 University of Alaska -778,900 -778,900
12 Budget -778,900
13 Reductions/Additions -
14 Systemwide
15 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 48 SB0048A, Sec. 1
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 1 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec.
2 1 of this Act.
3 Funding Source Amount
4 Department of Education and Early Development
5 1030 School Fund (Cigarette Tax) 928,000
6 1151 Technical Vocational Education Program Account -69,200
7 * * * Total Agency Funding * * * $858,800
8 Department of Health and Social Services
9 1050 Permanent Fund Dividend Fund 13,500,000
10 * * * Total Agency Funding * * * $13,500,000
11 Department of Labor and Workforce Development
12 1151 Technical Vocational Education Program Account -882,800
13 1213 Alaska Housing Capital Corporation Receipts 750,000
14 * * * Total Agency Funding * * * $-132,800
15 University of Alaska
16 1151 Technical Vocational Education Program Account -778,900
17 * * * Total Agency Funding * * * $-778,900
18 * * * Total Budget * * * $13,447,100
19 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 48 SB0048A, 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 Administration * * * * *
8 ***** *****
9 Retirement System Server Replacement 230,400 230,400
10 (HD 1-40)
11 ***** *****
12 * * * * * Department of Fish and Game * * * * *
13 ***** *****
14 Pacific Salmon Treaty Chinook Fishery 7,700,000 7,700,000
15 Mitigation (HD 1-40)
16 Facilities, Vessels and Aircraft 500,000 500,000
17 Maintenance, Repair and Upgrades (HD 1-
18 40)
19 Sport Fish Recreational Boating and 3,000,000 3,000,000
20 Angler Access (HD 1-40)
21 Wildlife Management, Research and 10,000,000 10,000,000
22 Hunting Access (HD 1-40)
23 ***** *****
24 * * * * * Office of the Governor * * * * *
25 ***** *****
26 Primary and General Elections Security 3,000,000 3,000,000
27 Due to COVID-19 (HD 1-40)
28 Statewide Deferred Maintenance, 5,903,800 5,903,800
29 Renovation, and Repair (HD 1-40)
30 ***** *****
31 * * * * * Department of Law * * * * *
SB 48 SB0048A, Sec. 3
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 Prosecutor Recruitment and Housing to 4,000,000 4,000,000
5 Address Sexual Assault and Sexual
6 Abuse of a Minor Case Backlog (HD 1-40)
7 ***** *****
8 * * * * * Department of Military and Veterans Affairs * * * * *
9 ***** *****
10 Bethel Readiness Center Security 140,000 70,000 70,000
11 Upgrades (HD 38)
12 Bethel Readiness Center Water System 250,000 125,000 125,000
13 Sustainment (HD 38)
14 Kotzebue Readiness Center HVAC Life- 500,000 250,000 250,000
15 Cycle Replacement (HD 40)
16 Statewide Roof, Envelope, and Fall 1,700,000 850,000 850,000
17 Protection (HD 1-40)
18 ***** *****
19 * * * * * Department of Natural Resources * * * * *
20 ***** *****
21 PARKS Land and Water Conservation 4,400,000 900,000 3,500,000
22 Fund Federal Grant Program (HD 1-40)
23 Geologic Materials Center Multispectral 1,290,000 1,140,000 150,000
24 Scanning Equipment (HD 1-40)
25 ***** *****
26 * * * * * Department of Transportation/Public Facilities * * * * *
27 ***** *****
28 Decommissioning and Remediation of 1,700,000 1,700,000
29 Class V Injection Wells (HD 1-40)
30 Public Building Fund Deferred 5,946,000 5,946,000
31 Maintenance, Renovation, Repair and
32 Equipment (HD 1-40)
33 ***** *****
SB 48 SB0048A, Sec. 3
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 * * * * * Judiciary * * * * *
4 ***** *****
5 Court Security Improvements (HD 1-40) 1,551,100 1,551,100
6 Statewide Deferred Maintenance - 1,551,200 1,551,200
7 Courts (HD 1-40)
8 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 48 SB0048A, Sec. 3
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 1 * Sec. 4. The following sets out the funding by agency for the appropriations made in Sec.
2 3 of this Act.
3 Funding Source Amount
4 Department of Administration
5 1029 Public Employees Retirement System Fund 162,000
6 1034 Teachers Retirement System Fund 67,000
7 1042 Judicial Retirement System 1,400
8 * * * Total Agency Funding * * * $230,400
9 Department of Fish and Game
10 1002 Federal Receipts 17,450,000
11 1024 Fish and Game Fund 800,000
12 1108 Statutory Designated Program Receipts 2,450,000
13 1197 Alaska Capital Income Fund 500,000
14 * * * Total Agency Funding * * * $21,200,000
15 Office of the Governor
16 1185 Election Fund (HAVA) 3,000,000
17 1197 Alaska Capital Income Fund 5,903,800
18 * * * Total Agency Funding * * * $8,903,800
19 Department of Law
20 1226 Alaska Higher Education Investment Fund 4,000,000
21 * * * Total Agency Funding * * * $4,000,000
22 Department of Military and Veterans Affairs
23 1002 Federal Receipts 1,295,000
24 1197 Alaska Capital Income Fund 1,295,000
25 * * * Total Agency Funding * * * $2,590,000
26 Department of Natural Resources
27 1002 Federal Receipts 3,500,000
28 1005 General Fund/Program Receipts 275,000
29 1108 Statutory Designated Program Receipts 150,000
30 1139 AHFC Dividend 1,765,000
31 * * * Total Agency Funding * * * $5,690,000
SB 48 SB0048A, Sec. 4
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 1 Department of Transportation/Public Facilities
2 1139 AHFC Dividend 1,700,000
3 1147 Public Building Fund 5,946,000
4 * * * Total Agency Funding * * * $7,646,000
5 Judiciary
6 1139 AHFC Dividend 1,551,100
7 1197 Alaska Capital Income Fund 1,551,200
8 * * * Total Agency Funding * * * $3,102,300
9 * * * Total Budget * * * $53,362,500
10 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 48 SB0048A, 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 1139 AHFC Dividend 5,016,100
6 1213 Alaska Housing Capital Corporation Receipts 750,000
7 * * * Total Unrestricted General Funds * * * $5,766,100
8 Designated General Funds
9 1005 General Fund/Program Receipts 275,000
10 1030 School Fund (Cigarette Tax) 928,000
11 1151 Technical Vocational Education Program Account -1,730,900
12 1197 Alaska Capital Income Fund 9,250,000
13 1226 Alaska Higher Education Investment Fund 4,000,000
14 * * * Total Designated General Funds * * * $12,722,100
15 Federal Receipts
16 1002 Federal Receipts 22,245,000
17 * * * Total Federal Receipts * * * $22,245,000
18 Other Non-Duplicated Funds
19 1024 Fish and Game Fund 800,000
20 1029 Public Employees Retirement System Fund 162,000
21 1034 Teachers Retirement System Fund 67,000
22 1042 Judicial Retirement System 1,400
23 1108 Statutory Designated Program Receipts 2,600,000
24 * * * Total Other Non-Duplicated Funds * * * $3,630,400
25 Duplicated Funds
26 1050 Permanent Fund Dividend Fund 13,500,000
27 1147 Public Building Fund 5,946,000
28 1185 Election Fund (HAVA) 3,000,000
29 * * * Total Duplicated Funds * * * $22,446,000
30 * * * Total Budget * * * $66,809,600
31 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 48 SB0048A, Sec. 5
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 32-GS1506\A
1 * Sec. 6. INSURANCE CLAIMS The amounts to be received in settlement of insurance
2 claims for losses and the amounts to be received as recovery for losses for the fiscal year
3 ending June 30, 2021, are appropriated from the general fund to the
4 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or
5 (2) appropriate state agency to mitigate the loss.
6 * Sec. 7. ALASKA PERMANENT FUND CORPORATION. The amount necessary to
7 fulfill the calculation authorized under AS 37.13.145(b), less the appropriation made in sec.
8 23(d), ch. 8, SLA 2020, estimated to be $1,225,518,055, is appropriated from the earnings
9 reserve account (AS 37.13.145) to the dividend fund (AS 43.23.045(a)) for payment of the
10 remaining 2020 permanent fund dividend to eligible recipients of the 2020 permanent fund
11 dividend.
12 * Sec. 8. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC
13 DEVELOPMENT. The amount of the fees col