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SENATE BILL NO. 68
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-SECOND LEGISLATURE - FIRST SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 2/3/21
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making supplemental appropriations, reappropriations, and other
2 appropriations; amending appropriations; making appropriations under art. IX, sec.
3 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund;
4 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)
SB0068A -1- SB 68
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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 Administration * * * * *
9 ***** *****
10 Centralized Administrative Services 1,650,000 -1,650,000
11 Personnel 0
12 ***** *****
13 * * * * * Department of Commerce, Community, and Economic Development * * * * *
14 ***** *****
15 Corporations, Business and Professional 411,700 411,700
16 Licensing
17 Corporations, Business and 411,700
18 Professional Licensing
19 ***** *****
20 * * * * * Department of Environmental Conservation * * * * *
21 ***** *****
22 DEC Buildings Maintenance and 70,000 70,000
23 Operations
24 DEC Buildings Maintenance 70,000
25 and Operations
26 Environmental Health 120,000 120,000
27 Environmental Health 120,000
28 Water 236,900 236,900
29 Water Quality, 236,900
30 Infrastructure Support &
31 Financing
SB 68 SB0068A, Sec. 1
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 * * * * * Office of the Governor * * * * *
5 ***** *****
6 Elections 590,000 590,000
7 Elections 590,000
8 ***** *****
9 * * * * * Department of Health and Social Services * * * * *
10 ***** *****
11 Children's Services 2,975,000 275,000 2,700,000
12 Subsidized Adoptions & 2,975,000
13 Guardianship
14 Public Assistance 1,200,000 1,200,000
15 Adult Public Assistance 1,200,000
16 ***** *****
17 * * * * * Department of Military and Veterans Affairs * * * * *
18 ***** *****
19 Military and Veteran's Affairs 1,200,000 1,200,000
20 Army Guard Facilities 1,200,000
21 Maintenance
22 ***** *****
23 * * * * * Department of Revenue * * * * *
24 ***** *****
25 Administration and Support 130,000 130,000
26 Commissioner's Office 130,000
27 Alaska Permanent Fund Corporation 50,000,000 50,000,000
28 APFC Investment 50,000,000
29 Management Fees
30 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 68 SB0068A, 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 Administration
5 1004 General Fund Receipts 1,650,000
6 1007 Interagency Receipts -1,650,000
7 * * * Total Agency Funding * * * $0
8 Department of Commerce, Community, and Economic Development
9 1004 General Fund Receipts 411,700
10 * * * Total Agency Funding * * * $411,700
11 Department of Environmental Conservation
12 1004 General Fund Receipts 426,900
13 * * * Total Agency Funding * * * $426,900
14 Office of the Governor
15 1003 General Fund Match 590,000
16 * * * Total Agency Funding * * * $590,000
17 Department of Health and Social Services
18 1002 Federal Receipts 2,700,000
19 1003 General Fund Match 1,475,000
20 * * * Total Agency Funding * * * $4,175,000
21 Department of Military and Veterans Affairs
22 1002 Federal Receipts 1,200,000
23 * * * Total Agency Funding * * * $1,200,000
24 Department of Revenue
25 1004 General Fund Receipts 130,000
26 1105 Alaska Permanent Fund Corporation Receipts 50,000,000
27 * * * Total Agency Funding * * * $50,130,000
28 * * * Total Budget * * * $56,933,600
29 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 68 SB0068A, 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 Alaska Energy Authority - Electrical 200,000 200,000
10 Emergencies Program (HD 1-40)
11 ***** *****
12 * * * * * Department of Education and Early Development * * * * *
13 ***** *****
14 Mt. Edgecumbe High School Master Plan 330,000 330,000
15 Update (HD 35)
16 Statewide School Capital Funding 240,000 240,000
17 Forecast Database (HD 1-40)
18 ***** *****
19 * * * * * Department of Environmental Conservation * * * * *
20 ***** *****
21 Village Safe Water and Wastewater 3,650,000 3,650,000
22 Infrastructure Projects (HD 1-40)
23 Village Safe Water and 1,460,000
24 Wastewater Infrastructure
25 Projects: Expansion,
26 Upgrade, and Replacement
27 of Existing Service (HD 1-
28 40)
29 Village Safe Water and 2,190,000
30 Wastewater Infrastructure
31 Projects: First Time
SB 68 SB0068A, Sec. 3
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 Service Projects
4 Supplemental (HD 1-40)
5 ***** *****
6 * * * * * Department of Natural Resources * * * * *
7 ***** *****
8 Enhance Capacity at Geological Material 375,000 375,000
9 Center (HD 21)
10 Exxon Valdez Oil Spill Outreach (HD 1- 49,050 49,050
11 40)
12 Land Sales - New Subdivision 750,000 750,000
13 Development (HD 1-40)
14 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 68 SB0068A, 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 Commerce, Community, and Economic Development
5 1004 General Fund Receipts 200,000
6 * * * Total Agency Funding * * * $200,000
7 Department of Education and Early Development
8 1030 School Fund (Cigarette Tax) 570,000
9 * * * Total Agency Funding * * * $570,000
10 Department of Environmental Conservation
11 1003 General Fund Match 3,650,000
12 * * * Total Agency Funding * * * $3,650,000
13 Department of Natural Resources
14 1018 Exxon Valdez Oil Spill Settlement 49,050
15 1108 Statutory Designated Program Receipts 375,000
16 1153 State Land Disposal Income Fund 750,000
17 * * * Total Agency Funding * * * $1,174,050
18 * * * Total Budget * * * $5,594,050
19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 68 SB0068A, 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 5,715,000
6 1004 General Fund Receipts 2,818,600
7 * * * Total Unrestricted General Funds * * * $8,533,600
8 Designated General Funds
9 1030 School Fund (Cigarette Tax) 570,000
10 1153 State Land Disposal Income Fund 750,000
11 * * * Total Designated General Funds * * * $1,320,000
12 Federal Receipts
13 1002 Federal Receipts 3,900,000
14 * * * Total Federal Receipts * * * $3,900,000
15 Other Non-Duplicated Funds
16 1018 Exxon Valdez Oil Spill Settlement 49,050
17 1105 Alaska Permanent Fund Corporation Receipts 50,000,000
18 1108 Statutory Designated Program Receipts 375,000
19 * * * Total Other Non-Duplicated Funds * * * $50,424,050
20 Duplicated Funds
21 1007 Interagency Receipts -1,650,000
22 * * * Total Duplicated Funds * * * $-1,650,000
23 * * * Total Budget * * * $62,527,650
24 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 68 SB0068A, Sec. 5
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1 * Sec. 6. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The unexpended
2 and unobligated balances, estimated to be a total of $2,093,889, of the following
3 appropriations are reappropriated to the Department of Military and Veterans' Affairs for the
4 Alaska land mobile radio system:
5 (1) sec. 10, ch. 29, SLA 2008, page 32, lines 9 - 11, as amended by sec. 17(b),
6 ch. 2, 4SSSLA 2016 (Department of Administration, Alaska Land Mobile Radio System),
7 estimated balance of $341,985;
8 (2) sec. 4, ch. 2, 4SSLA 2016, page 24, lines 10 - 11 (Department of
9 Administration, Alaska Land Mobile Radio System - $1,000,000), estimated balance of
10 $820,204;
11 (3) sec. 1, ch. 1, TSSLA 2017, page 2, lines 10 - 11 (Department of
12 Administration, Alaska Land Mobile Radio System - $1,534,600), estimated balance of
13 $931,700.
14 * Sec. 7. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of
15 $2,853,000 is appropriated from the general fund to the Department of Health and Social
16 Services, behavioral health, designated evaluation and treatment, to pay the settlement entered
17 into between the state and the plaintiffs in The Disability Law Center of Alaska, Inc. v. State
18 of Alaska, Department of Health and Social Services, 3AN-18-09814CI, to fund the programs
19 described in the court-ordered plan for the fiscal year ending June 30, 2021.
20 (b) The following amounts are appropriated to the Department Health and Social
21 Services, behavioral health, designated evaluation and treatment, to pay for the settlement
22 described in (a) of this section to fund the programs described in the court-ordered plan for
23 the fiscal years ending June 30, 2021, and June 30, 2022:
24 (1) federal receipts, not to exceed $4,500,000;
25 (2) general fund match, $4,500,000.
26 * Sec. 8. DEPARTMENT OF LAW. (a) The sum of $366,304 is appropriated from the
27 general fund to the Department of Law, civil division, deputy attorney general's office, for the
28 purpose of paying judgments and settlements against the state on or before June 30, 2021.
29 (b) The amount necessary, after application of the amount appropriated in (a) of this
30 section, to pay judgments awarded against the state on or before June 30, 2021, is
31 appropriated from the general fund to the Department of Law, civil division, deputy attorney
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1 general's office, for the purpose of paying judgments against the state for the fiscal year
2 ending June 30, 2021.
3 * Sec. 9. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT
4 PROGRAM: CAPITAL. Section 19, ch. 8, SLA 2020, is amended to read:
5 Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT
6 GRANT PROGRAM: CAPITAL. The unexpended and unobligated balance of
7 [AMOUNT RECEIVED BY] the National Petroleum Reserve - Alaska special
8 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508
9 on September 1, 2020 [BY AUGUST 31, 2020], estimated to be $17,908,763
10 [$11,300,000], is appropriated from that fund to the Department of Commerce,
11 Community, and Economic Development for capital project grants under the National
12 P