Summary Packet
Received June 14, 2021
CCS HB 69
Fiscal Note Packet
follows Summary
1 * Sec. 2. The following appropriation items are for operating expenditures from the general
2 fund or other funds as set out in the fiscal year 2022 budget summary by funding source to the
3 state agencies named and for the purposes set out in the new legislation for the fiscal year
4 beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated. The
5 appropriations in this section fund legislation assumed to have passed during the first session of
6 the thirty-second legislature. If a measure listed in this section fails to pass and its substance is
7 not incorporated in some other measure, or is vetoed by the governor, the appropriation for that
8 measure shall be reduced accordingly.
9
10 SB 55 EMPLOYER CONTRIBUTIONS TO PERS
11 Employer contributions to the Public Employees' Retirement System of Alaska, as described in
12 SB 55 and accompanying fiscal notes, are included in section 1; the Department of
13 Transportation, Alaska Marine Highway System; and Retirement System Funding, Public
14 Employees' Retirement System appropriations of this Act. The fiscal note totals for SB 55 are:
15 -$24,293,200 of unrestricted general funds, $3,869,800 of designated general funds,
16 $17,402,700 of other state funds, and $10,913,000 of federal receipts.
17
18 Appropriation
19 HB 27 NAMING IRENE WEBBER BRIDGE
20 Department of Transportation and Public Facilities
21 Highways, Aviation and Facilities
22 Northern Region Highways and Aviation
23 1004 Gen Fund 10,200
24 HB 34 NAMING VIETNAM HELI. PILOTS' MEM. BRIDGE
25 Department of Transportation and Public Facilities
26 Highways, Aviation and Facilities
27 Central Region Highways and Aviation
28 1004 Gen Fund 6,300
29 HB 100 EXTEND WORKFORCE INVEST BOARD ALLOCATIONS
30 Department of Education and Early Development
31 Education Support and Administrative Services
-1- FY22 Fiscal Note Section to HB 69, Sec. 2
 1 Appropriation
2 Student and School Achievement
3 1151 VoTech Ed -27,400
4 Department of Labor and Workforce Development
5 Commissioner and Administrative Services
6 Workforce Investment Board
7 1151 VoTech Ed -665,400
8 Employment and Training Services
9 Workforce Development
10 1151 VoTech Ed -68,900
11 Alaska Vocational Technical Center
12 Alaska Vocational Technical Center
13 1151 VoTech Ed -382,300
14 University of Alaska
15 University of Alaska
16 Budget Reductions/Additions - Systemwide
17 1151 VoTech Ed -1,012,000
18 SB 19 EXTEND SPECIAL EDUCATION SERVICE AGENCY
19 Department of Education and Early Development
20 K-12 Support
21 Special Schools
22 1004 Gen Fund 533,500
23 SB 21 LICENSE MOBILE INTENSIVE CARE PARAMEDICS
24 Department of Commerce, Community and Economic Development
25 Corporations, Business and Professional Licensing
26 Corporations, Business and Professional Licensing
27 1156 Rcpt Svcs 261,900
28 SB 27 INDUSTRIAL HEMP PROGRAM;MANUFACTURING
29 Department of Natural Resources
30 Agriculture
31 Agricultural Development
32 1005 GF/Prgm 736,400
FY22 Fiscal Note Section to HB 69, Sec. 2 -2-
1 Appropriation
2 *** Total New Legislation Funding *** -607,700
3 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
-3- FY22 Fiscal Note Section to HB 69, Sec. 2
 2021 Legislature - Operating Budget
Statewide Totals with Funding - Conf Committee Structure
Numbers and Language
Non Mental Health Funds
[1] [2]
All Funds All Funds
NewLegis
_____________ SB55 Total
_____________
Total -607.7 7,892.3
Funding Sources
1002 Fed Rcpts (Fed) 0.0 10,903.7
1003 GF/Match (UGF) 0.0 4,354.7
1004 Gen Fund (UGF) 550.0 -28,647.9
1005 GF/Prgm (DGF) 736.4 2,481.3
1007 I/A Rcpts (Other) 0.0 2,746.1
1014 Donat Comm (Fed) 0.0 9.3
1017 Group Ben (Other) 0.0 428.4
1018 EVOS Civil (Other) 0.0 11.7
1021 Agric RLF (DGF) 0.0 9.2
1023 FICA Acct (Other) 0.0 3.7
1024 Fish/Game (Other) 0.0 3.8
1027 IntAirport (Other) 0.0 2,820.9
1029 PERS Trust (Other) 0.0 414.3
1031 Sec Injury (DGF) 0.0 10.1
1032 Fish Fund (DGF) 0.0 12.4
1034 Teach Ret (Other) 0.0 180.5
1036 Cm Fish Ln (DGF) 0.0 166.8
1042 Jud Retire (Other) 0.0 2.9
1045 Nat Guard (Other) 0.0 11.2
1049 Trng Bldg (DGF) 0.0 13.6
1050 PFD Fund (Other) 0.0 290.2
1054 STEP (DGF) 0.0 33.4
1055 IA/OIL HAZ (Other) 0.0 35.9
1061 CIP Rcpts (Other) 0.0 6,277.4
1066 Pub School (Other) 0.0 6.2
1070 FishEn RLF (DGF) 0.0 22.9
1074 Bulk Fuel (DGF) 0.0 2.1
2021-06-11 18:41:05 Legislative Finance Division Page: 1
 2021 Legislature - Operating Budget
Statewide Totals with Funding - Conf Committee Structure
Numbers and Language
Non Mental Health Funds
[1] [2]
All Funds All Funds
NewLegis
_____________ SB55 Total
_____________
Funding Sources (continued)
1081 Info Svc (Other) 0.0 0.6
1101 AAC Fund (Other) 0.0 58.8
1102 AIDEA Rcpt (Other) 0.0 314.8
1103 AHFC Rcpts (Other) 0.0 1,187.1
1104 AMBB Rcpts (Other) 0.0 11.2
1105 PF Gross (Other) 0.0 1,096.3
1106 ASLC Rcpts (Other) 0.0 363.0
1108 Stat Desig (Other) 0.0 576.2
1141 RCA Rcpts (DGF) 0.0 71.0
1147 PublicBldg (Other) 0.0 3.2
1151 VoTech Ed (DGF) -2,156.0 22.4
1153 State Land (DGF) 0.0 230.5
1155 Timber Rcp (DGF) 0.0 37.0
1156 Rcpt Svcs (DGF) 261.9 269.5
1157 Wrkrs Safe (DGF) 0.0 319.1
1164 Rural Dev (DGF) 0.0 2.2
1166 Vessel Com (Other) 0.0 50.4
1168 Tob ED/CES (DGF) 0.0 39.8
1169 PCE Endow (DGF) 0.0 34.5
1170 SBED RLF (DGF) 0.0 2.1
1172 Bldg Safe (DGF) 0.0 83.4
1192 Mine Trust (Other) 0.0 0.3
1203 WCBenGF (DGF) 0.0 4.7
1205 Ocn Ranger (Other) 0.0 12.8
1214 WhitTunnel (Other) 0.0 11.6
1215 UCR Rcpts (Other) 0.0 29.4
1220 Crime VCF (Other) 0.0 20.1
1223 CharterRLF (DGF) 0.0 0.7
1224 MariculRLF (DGF) 0.0 0.7
2021-06-11 18:41:05 Legislative Finance Division Page: 2
 2021 Legislature - Operating Budget
Statewide Totals with Funding - Conf Committee Structure
Numbers and Language
Non Mental Health Funds
[1] [2]
All Funds All Funds
NewLegis
_____________ SB55 Total
_____________
Funding Sources (continued)
1227 Micro RLF (DGF) 0.0 0.4
1230 CleanAdmin (Other) 0.0 32.1
1231 DrinkAdmin (Other) 0.0 16.2
1232 ISPF-I/A (Other) 0.0 1.5
1235 AGDC-LNG (Other) 0.0 90.9
1236 AK LNG I/A (Other) 0.0 11.0
1244 AirptRcpts (Other) 0.0 277.8
1245 AirPrt IA (Other) 0.0 4.2
Funding Summary
Unrestricted General (UGF) 550.0 -24,293.2
Designated General (DGF) -1,157.7 3,869.8
Other State Funds (Other) 0.0 17,402.7
Federal Receipts (Fed) 0.0 10,913.0
2021-06-11 18:41:05 Legislative Finance Division Page: 3
 2021 Legislature - Operating Budget
Agency Summary with Funding - Conf Committee Structure
Numbers and Language
Non Mental Health Funds
[1] [2]
All Funds All Funds
Agency
___________________________________ NewLegis
_____________ SB55 Total
_____________
Agency Operations
Administration 0.0 7,150.4
Commerce, Community & Econ Dev 261.9 3,274.7
Corrections 0.0 11,924.4
Education & Early Dev 506.1 1,573.8
Environmental Conservation 0.0 2,857.3
Fish and Game 0.0 6,463.6
Governor 0.0 1,051.9
Health & Social Services 0.0 17,335.8
Labor & Workforce Dev -1,116.6 3,729.1
Law 0.0 3,693.7
Military & Veterans' Affairs 0.0 1,580.0
Natural Resources 736.4 4,185.6
Public Safety 0.0 7,114.4
Revenue 0.0 5,425.7
Transportation 16.5 20,405.4
University of Alaska -1,012.0 0.0
Judiciary 0.0 3,155.0
Legislature 0.0 2,766.0
Total -607.7 103,686.8
Statewide Items
State Retirement Payments 0.0 -95,794.5
Total 0.0 -95,794.5
Statewide Total -607.7 7,892.3
2021-06-11 17:48:17 Legislative Finance Division Page: 1
 2021 Legislature - Operating Budget
Agency Summary with Funding - Conf Committee Structure
Numbers and Language
Non Mental Health Funds
[1] [2]
All Funds All Funds
Agency
___________________________________ NewLegis
_____________ SB55 Total
_____________
Funding Summary
Unrestricted General (UGF) 550.0 -24,293.2
Designated General (DGF) -1,157.7 3,869.8
Other State Funds (Other) 0.0 17,402.7
Federal Receipts (Fed) 0.0 10,913.0
2021-06-11 17:48:17 Legislative Finance Division Page: 2
 32-GH1509\S.A.4
Marx
6/11/21
AMENDMENT
OFFERED IN CONFERENCE
TO: SCS CSHB 69(FIN) am S
1 Page 145, following line 29:
2 Insert a new subsection to read:
3 "(b) The sum of $97,699,500 is appropriated from the general fund to the Department
4 of Administration for deposit in the defined benefit plan account in the public employees'
5 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year
6 ending June 30, 2022."
7
8 Reletter the following subsections accordingly.
9
10 Page 150, line 30:
11 Delete "71(a) - (c)"
12 Insert "71(a) - (d)"
13
14 Page 151, following line 19:
15 Insert a new bill section to read:
16 "* Sec. 78. CONTINGENCIES. (a) The appropriation made in sec. 71(a) of this Act is
17 contingent on the failure of Senate Bill 55, passed by the Thirty-Second Alaska State
18 Legislature during the First Regular Session, to be enacted into law.
19 (b) The appropriation made in sec. 71(b) of this Act is contingent on enactment into
20 law of Senate Bill 55, passed by the Thirty-Second Alaska State Legislature during the First
21 Regular Session."
22
23 Renumber the following bill sections accordingly.
L -1- Drafted by Legal Services
 32-GH1509\S.A.4
1
2 Page 151, line 20:
3 Delete "Section 77 of this Act takes"
4 Insert "Sections 77 and 78 of this Act take"
5
6 Page 151, line 26:
7 Delete "78 - 81"
8 Insert "79 - 82"
L -2-
 32-GH1509\S.A.6
Marx
6/11/21
AMENDMENT
OFFERED IN CONFERENCE
TO: SCS CSHB 69(FIN) am S
1 Page 132, line 20:
2 Delete "$430,300"
3 Insert "$436,150"
4
5 Page 132, line 24:
6 Delete "$356,300"
7 Insert "$362,150"
8
9 Page 132, line 26:
10 Delete "$860,400"
11 Insert "$872,100"
12
13 Page 132, line 31:
14 Delete "$712,500"
15 Insert "$724,200"
16
17 Page 133, following line 8:
18 Insert a new subsection to read:
19 "(j) The sum of $1,738,550 is appropriated from the general fund to the Department
20 of Transportation and Public Facilities, Alaska marine highway system, for the fiscal year
21 ending June 30, 2022, for the following purposes and in the following amounts:
22 PURPOSE AMOUNT
23 Marine engineering $ 37,150
L -1- Drafted by Legal Services
 32-GH1509\S.A.6
1 Marine shore operations 112,700
2 Marine vessel operations 1,473,550
3 Reservations and marketing 28,600
4 Vessel operations management 86,550"
5
6 Reletter the following subsections accordingly.
7
8 Page 133, line 9:
9 Delete "$61,000,000"
10 Insert "$64,477,100"
11
12 Page 133, lines 13 - 18:
13 Delete all material and insert:
14 "PURPOSE AMOUNT
15 Marine engineering $ 127,400
16 Marine shore operations 337,400
17