32-GH1509\A
HOUSE BILL NO. 69
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-SECOND LEGISLATURE - FIRST SESSION
BY THE HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 2/1/21
Referred:
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; amending appropriations;
3 making reappropriations; making supplemental appropriations; making appropriations
4 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional
5 budget reserve fund; and providing for an effective date."
6 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
7 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
HB0069a -1- HB 69
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, 2021 and ending June 30, 2022, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Centralized Administrative Services 90,186,300 12,047,700 78,138,600
11 The amount appropriated by this appropriation includes the unexpended and unobligated
12 balance on June 30, 2021, of inter-agency receipts collected in the Department of
13 Administration's federally approved cost allocation plans.
14 Office of Administrative 2,586,100
15 Hearings
16 DOA Leases 1,026,400
17 Office of the Commissioner 1,392,800
18 Administrative Services 2,913,900
19 Finance 11,183,900
20 The amount allocated for Finance includes the unexpended and unobligated balance on June
21 30, 2021, of program receipts from credit card rebates.
22 E-Travel 1,549,900
23 Personnel 12,540,200
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, 2021, 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 19,837,200
31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
HB 69 HB0069a, 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 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,
5 Judicial Retirement System 1042, National Guard Retirement System 1045.
6 Health Plans Administration 35,678,900
7 Labor Agreements 37,500
8 Miscellaneous Items
9 Shared Services of Alaska 18,190,800 5,643,300 12,547,500
10 The amount appropriated by this appropriation includes the unexpended and unobligated
11 balance on June 30, 2021, of inter-agency receipts and general fund program receipts
12 collected in the Department of Administration's federally approved cost allocation plans,
13 which includes receipts collected by Shared Services of Alaska in connection with its debt
14 collection activities.
15 Office of Procurement and 8,930,600
16 Property Management
17 Accounting 7,079,800
18 Print Services 2,180,400
19 Office of Information Technology 56,604,300 56,604,300
20 Alaska Division of 56,604,300
21 Information Technology
22 Motor Vehicles 17,241,200 16,682,600 558,600
23 Motor Vehicles 17,241,200
24 Administration State Facilities Rent 506,200 506,200
25 Administration State 506,200
26 Facilities Rent
27 Public Communications Services 879,500 779,500 100,000
28 Satellite Infrastructure 879,500
29 Risk Management 37,784,900 37,784,900
30 Risk Management 37,784,900
31 The amount appropriated by this appropriation includes the unexpended and unobligated
32 balance on June 30, 2021, of inter-agency receipts collected in the Department of
33 Administration's federally approved cost allocation plan.
HB 69 HB0069a, Sec. 1
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 Legal and Advocacy Services 55,068,300 53,713,800 1,354,500
4 Office of Public Advocacy 26,891,700
5 Public Defender Agency 28,176,600
6 Alaska Public Offices Commission 920,300 920,300
7 Alaska Public Offices 920,300
8 Commission
9 ***** *****
10 * * * * * Department of Commerce, Community, and Economic Development * * * * *
11 ***** *****
12 Banking and Securities 4,153,500 4,153,500
13 Banking and Securities 4,153,500
14 Executive Administration 5,634,700 800,000 4,834,700
15 Commissioner's Office 1,253,600
16 Administrative Services 4,381,100
17 Community and Regional Affairs 10,274,300 5,386,900 4,887,400
18 Community and Regional 8,149,000
19 Affairs
20 Serve Alaska 2,125,300
21 Revenue Sharing 14,128,200 14,128,200
22 Payment in Lieu of Taxes 10,428,200
23 (PILT)
24 National Forest Receipts 600,000
25 Fisheries Taxes 3,100,000
26 Corporations, Business and Professional 15,331,000 14,279,000 1,052,000
27 Licensing
28 The amount appropriated by this appropriation includes the unexpended and unobligated
29 balance on June 30, 2021, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).
30 Corporations, Business and 15,331,000
31 Professional Licensing
32 Economic Development 210,800 210,800
33 Economic Development 210,800
HB 69 HB0069a, Sec. 1
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 Investments 5,302,800 5,302,800
4 Investments 5,302,800
5 Insurance Operations 7,847,700 7,275,800 571,900
6 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
7 and unobligated balance on June 30, 2021, 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 7,847,700
11 Alaska Oil and Gas Conservation 7,893,400 7,723,400 170,000
12 Commission
13 Alaska Oil and Gas 7,893,400
14 Conservation Commission
15 The amount appropriated by this appropriation includes the unexpended and unobligated
16 balance on June 30, 2021, of the Alaska Oil and Gas Conservation Commission receipts
17 account for regulatory cost charges collected under AS 31.05.093.
18 Alcohol and Marijuana Control Office 3,865,000 3,865,000
19 The amount appropriated by this appropriation includes the unexpended and unobligated
20 balance on June 30, 2021, not to exceed the amount appropriated for the fiscal year ending on
21 June 30, 2022, of the Department of Commerce, Community and Economic Development,
22 Alcohol and Marijuana Control Office, program receipts from the licensing and application
23 fees related to the regulation of alcohol and marijuana.
24 Alcohol and Marijuana 3,865,000
25 Control Office
26 Alaska Gasline Development Corporation 3,081,600 3,081,600
27 Alaska Gasline 3,081,600
28 Development Corporation
29 Alaska Energy Authority 8,499,000 3,674,600 4,824,400
30 Alaska Energy Authority 780,700
31 Owned Facilities
32 Alaska Energy Authority 5,518,300
33 Rural Energy Assistance
HB 69 HB0069a, Sec. 1
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 Statewide Project 2,200,000
4 Development, Alternative
5 Energy and Efficiency
6 Alaska Industrial Development and 15,194,000 15,194,000
7 Export Authority
8 Alaska Industrial 14,857,000
9 Development and Export
10 Authority
11 Alaska Industrial 337,000
12 Development Corporation
13 Facilities Maintenance
14 Alaska Seafood Marketing Institute 21,460,300 21,460,300
15 The amount appropriated by this appropriation includes the unexpended and unobligated
16 balance on June 30, 2021 of the statutory designated program receipts from the seafood
17 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the
18 Alaska Seafood Marketing Institute.
19 Alaska Seafood Marketing 21,460,300
20 Institute
21 Regulatory Commission of Alaska 9,500,700 9,360,800 139,900
22 The amount appropriated by this appropriation includes the unexpended and unobligated
23 balance on June 30, 2021, of the Department of Commerce, Community, and Economic
24 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges
25 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.
26 Regulatory Commission of 9,500,700
27 Alaska
28 DCCED State Facilities Rent 1,359,400 599,200 760,200
29 DCCED State Facilities 1,359,400
30 Rent
31 ***** *****
32 * * * * * Department of Corrections * * * * *
33 ***** *****
HB 69 HB0069a, Sec. 1
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 Facility-Capital Improvement Unit 1,561,800 1,561,800
4 Facility-Capital 1,561,800
5 Improvement Unit
6 Population Management 280,507,000 254,407,600 26,099,400
7 Pre-Trial Services 10,641,800
8 Correctional Academy 1,455,400
9 Facility Maintenance 12,306,000
10 Institution Director's Office 2,264,500
11 Classification and Furlough 1,172,300
12 Out-of-State Contractual 300,000
13 Inmate Transportation 3,608,600
14 Point of Arrest 628,700
15 Anchorage Correctional 31,998,900
16 Complex
17 Anvil Mountain Correctional 6,651,700
18 Center
19 Combined Hiland Mountain 14,402,600
20 Correctional Center
21 Fairbanks Correctional 12,186,800
22 Center
23 Goose Creek Correctional 41,312,000
24 Center
25 Ketchikan Correctional 4,806,600
26 Center
27 Lemon Creek Correctional 10,657,800
28 Center
29 Matanuska-Susitna 6,567,400
30 Correctional Center
31 Palmer Correctional Center 15,233,400
32 Spring Creek Correctional 24,357,100
33 Center
HB 69 HB0069a, Sec. 1
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 Wildwood Correctional 15,333,200
4 Center
5 Yukon-Kuskokwim 8,609,000
6 Correctional Center
7 Probation and Parole 767,300
8 Director's Office
9 Point MacKenzie 4,292,600
10 Correctional Farm
11 Statewide Probation and 18,492,900
12 Parole
13 Electronic Monitoring 3,787,000
14 Community Residential 19,787,400
15 Centers
16 Regional and Community 7,000,000
17 Jails
18 Parole Board 1,886,000
19 Health and Rehabilitation Services 77,128,900 68,936,400 8,192,500
20 Health and Rehabilitation 1,018,400
21 Director's Office
22 Physical Health Care 69,184,500
23 Behavioral Health Care 3,241,600
24 Substance Abuse 1,933,600
25 Treatment Program
26 Sex Offender Management 998,100
27 Program
28 Reentry Unit 752,700
29 Offender Habilitation 159,600 3,300 156,300
30 Education Programs 159,600
31 Recidivism Reduction Grants 1,000,000 1,000,000
32 Recidivism Reduction 1,000,000
33 Grants
HB 69 HB0069a, Sec. 1
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 24 Hour Institutional Utilities 11,662,600 11,662,600
4 24 Hour Institutional Utilities 11,662,600
5 Administration and Support 10,188,000 9,740,200 447,800
6 Recruitment and Retention 738,600
7 Office of the Commissioner 1,086,500
8 Administrative Services 4,841,200
9 Information Technology MIS 2,403,200
10 Research and Records 828,600
11 DOC State Facilities Rent 289,900
12 ***** *****
13 * * * * * Department of Education and Early Development * * * * *
14 ***** *****
15 K-12 Aid to School Districts 20,791,000 20,791,000
16 Foundation Program 20,791,000
17 K-12 Support 12,946,800 12,946,800
18 Residential Schools 8,307,800
19 Program
20 Youth in Detention 1,100,000
21 Special Schools 3,539,000
22 Education Support and Admin Services 249,646,500 24,195,500 225,451,000
23 Executive Administration 1,040,600
24 Administrative Services 2,005,700
25 Information Services 1,028,500
26 School Finance & Facilities 2,484,300
27 Child Nutrition 77,090,700
28 Student and School 151,635,500
29 Achievement
30 State System of Support 1,885,100
31 Teacher Certification 939,300