32-GS3250\A
SENATE BILL NO. 2001
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-SECOND LEGISLATURE - SECOND SPECIAL SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 6/23/21
Referred: Finance
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 capital appropriations, supplemental appropriations, and reappropriations;
4 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska,
5 from the constitutional 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)
SB2001A -1- SB 2001
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 section 2 of this Act to the agencies named for the
3 purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022,
4 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated
5 reduction set out in this section may be allocated among the appropriations made in this
6 section to that department, agency, or branch.
7 Appropriation General Other
8 Allocations Items Funds Funds
9 ***** *****
10 * * * * * Department of Administration * * * * *
11 ***** *****
12 Centralized Administrative Services 97,408,300 13,197,200 84,211,100
13 The amount appropriated by this appropriation includes the unexpended and unobligated
14 balance on June 30, 2021, of inter-agency receipts collected in the Department of
15 Administration's federally approved cost allocation plans.
16 Office of Administrative 2,704,100
17 Hearings
18 DOA Leases 1,131,800
19 Office of the Commissioner 1,246,000
20 Administrative Services 3,007,900
21 Finance 11,573,200
22 The amount allocated for Finance includes the unexpended and unobligated balance on June
23 30, 2021, of program receipts from credit card rebates.
24 E-Travel 1,558,300
25 Personnel 18,269,500
26 The amount allocated for the Division of Personnel for the Americans with Disabilities Act
27 includes the unexpended and unobligated balance on June 30, 2021, of inter-agency receipts
28 collected for cost allocation of the Americans with Disabilities Act.
29 Labor Relations 1,388,100
30 Centralized Human Resources 112,200
31 Retirement and Benefits 20,700,800
SB 2001 SB2001A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
4 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
5 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,
6 Judicial Retirement System 1042, National Guard Retirement System 1045.
7 Health Plans Administration 35,678,900
8 Labor Agreements 37,500
9 Miscellaneous Items
10 Shared Services of Alaska 19,059,800 6,392,300 12,667,500
11 The amount appropriated by this appropriation includes the unexpended and unobligated
12 balance on June 30, 2021, of inter-agency receipts and general fund program receipts
13 collected in the Department of Administration's federally approved cost allocation plans,
14 which includes receipts collected by Shared Services of Alaska in connection with its debt
15 collection activities.
16 Office of Procurement and 9,382,600
17 Property Management
18 Accounting 7,463,900
19 Print Services 2,213,300
20 Office of Information Technology 58,720,300 1,671,000 57,049,300
21 Alaska Division of 58,720,300
22 Information Technology
23 Administration State Facilities Rent 506,200 506,200
24 Administration State 506,200
25 Facilities Rent
26 Public Communications Services 3,596,100 3,496,100 100,000
27 Public Broadcasting 46,700
28 Commission
29 Public Broadcasting - Radio 2,036,600
30 Public Broadcasting - T.V. 633,300
31 Satellite Infrastructure 879,500
32 Risk Management 40,605,600 75,600 40,530,000
33 Risk Management 40,605,600
SB2001A, Sec. 1 SB 2001
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 The amount appropriated by this appropriation includes the unexpended and unobligated
4 balance on June 30, 2021, of inter-agency receipts collected in the Department of
5 Administration's federally approved cost allocation plan.
6 Legal and Advocacy Services 59,640,800 58,246,900 1,393,900
7 Office of Public Advocacy 28,802,800
8 Public Defender Agency 30,838,000
9 Alaska Public Offices Commission 1,090,600 1,090,600
10 Alaska Public Offices 1,090,600
11 Commission
12 Motor Vehicles 18,464,900 17,895,700 569,200
13 It is the intent of the legislature that the Department of Administration provide to the
14 Legislative Finance Division and the Co-Chairs of the Finance Committees, not later than
15 December 1, 2021, a plan to acquire the equipment necessary to produce an Alaska driver's
16 license that does not require sending the personal information of Alaska residents to a foreign-
17 owned corporation or foreign government.
18 Motor Vehicles 18,464,900
19 ***** *****
20 * * * * * Department of Commerce, Community and Economic Development * * * * *
21 ***** *****
22 Executive Administration 5,894,000 828,800 5,065,200
23 Commissioner's Office 1,301,100
24 Administrative Services 4,592,900
25 Banking and Securities 4,341,700 4,341,700
26 Banking and Securities 4,341,700
27 Community and Regional Affairs 11,728,800 6,827,000 4,901,800
28 Community and Regional 9,583,000
29 Affairs
30 Serve Alaska 2,145,800
31 Revenue Sharing 14,128,200 14,128,200
32 Payment in Lieu of Taxes 10,428,200
33 (PILT)
SB 2001 SB2001A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 National Forest Receipts 600,000
4 Fisheries Taxes 3,100,000
5 Corporations, Business and 15,905,200 14,849,800 1,055,400
6 Professional Licensing
7 The amount appropriated by this appropriation includes the unexpended and unobligated
8 balance on June 30, 2021, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).
9 Corporations, Business and 15,905,200
10 Professional Licensing
11 Economic Development 216,600 216,600
12 Economic Development 216,600
13 Investments 5,554,200 5,554,200
14 Investments 5,554,200
15 Insurance Operations 8,176,500 7,604,600 571,900
16 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
17 and unobligated balance on June 30, 2021, of the Department of Commerce, Community, and
18 Economic Development, Division of Insurance, program receipts from license fees and
19 service fees.
20 Insurance Operations 8,176,500
21 Alaska Oil and Gas Conservation 8,210,600 8,040,600 170,000
22 Commission
23 Alaska Oil and Gas 8,210,600
24 Conservation Commission
25 The amount appropriated by this appropriation includes the unexpended and unobligated
26 balance on June 30, 2021, of the Alaska Oil and Gas Conservation Commission receipts
27 account for regulatory cost charges collected under AS 31.05.093.
28 Alcohol and Marijuana Control Office 4,008,400 4,008,400
29 The amount appropriated by this appropriation includes the unexpended and unobligated
30 balance on June 30, 2021, not to exceed the amount appropriated for the fiscal year ending on
31 June 30, 2022, of the Department of Commerce, Community and Economic Development,
32 Alcohol and Marijuana Control Office, program receipts from the licensing and application
33 fees related to the regulation of alcohol and marijuana.
SB2001A, Sec. 1 SB 2001
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Alcohol and Marijuana 4,008,400
4 Control Office
5 Alaska Gasline Development Corporation 3,172,500 3,172,500
6 Alaska Gasline Development 3,172,500
7 Corporation
8 Alaska Energy Authority 8,499,000 3,674,600 4,824,400
9 Alaska Energy Authority 780,700
10 Owned Facilities
11 Alaska Energy Authority 5,518,300
12 Rural Energy Assistance
13 Statewide Project 2,200,000
14 Development, Alternative
15 Energy and Efficiency
16 Alaska Industrial Development and 15,834,400 15,834,400
17 Export Authority
18 Alaska Industrial 15,497,400
19 Development and Export
20 Authority
21 Alaska Industrial 337,000
22 Development Corporation
23 Facilities Maintenance
24 Alaska Seafood Marketing Institute 31,601,700 31,601,700
25 The amount appropriated by this appropriation includes the unexpended and unobligated
26 balance on June 30, 2021 of the statutory designated program receipts from the seafood
27 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the
28 Alaska Seafood Marketing Institute.
29 Alaska Seafood Marketing 31,601,700
30 Institute
31 Regulatory Commission of Alaska 9,929,800 9,789,900 139,900
32 The amount appropriated by this appropriation includes the unexpended and unobligated
33 balance on June 30, 2021, of the Department of Commerce, Community, and Economic
SB 2001 SB2001A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges
4 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.
5 Regulatory Commission of 9,929,800
6 Alaska
7 DCCED State Facilities Rent 1,359,400 599,200 760,200
8 DCCED State Facilities Rent 1,359,400
9 ***** *****
10 * * * * * Department of Corrections * * * * *
11 ***** *****
12 Facility-Capital Improvement Unit 1,595,000 1,595,000
13 Facility-Capital 1,595,000
14 Improvement Unit
15 Administration and Support 10,575,000 10,108,100 466,900
16 Recruitment and Retention 766,200
17 It is the intent of the legislature that the Department uses a portion of the funds in this
18 allocation for temporary duty assignments of Correctional Officers to work with the
19 Recruitment and Retention unit on development of Correctional Officer recruitment strategies
20 and materials, outreach to potential Correctional Officer applicants, and communication and
21 assistance during the application process. It is also the intent of the legislature that the
22 Department submits a report to the Co-Chairs of Finance and the Legislative Finance Division
23 no later than December 1, 2021, detailing the Correctional Officer recruitment activities and
24 results achieved with the $400.0 UGF increment included in the FY21 and FY22 operating
25 budgets, as compared to the recruitment activities and results in FY15-FY20, and
26 documenting the involvement of Correctional Officers in FY21 and FY22 recruitment efforts.
27 Office of the Commissioner 1,139,800
28 Administrative Services 5,016,600
29 Information Technology MIS 2,484,200
30 Research and Records 878,300
31 DOC State Facilities Rent 289,900
32 Population Management 257,517,600 241,369,800 16,147,800
33 Pre-Trial Services 11,108,700
SB2001A, Sec. 1 SB 2001
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Correctional Academy 1,523,600
4 Institution Director's 2,196,100
5 Office
6 Classification and Furlough 1,248,200
7 Out-of-State Contractual 300,000
8 Inmate Transportation 3,755,700
9 Point of Arrest 628,700
10 Anchorage Correctional 33,914,000
11 Complex
12 Anvil Mountain Correctional 7,106,900
13 Center
14 Combined Hiland Mountain 15,324,000
15 Correctional Center
16 Fairbanks Correctional 12,969,500
17 Center
18 Goose Creek Correctional 43,814,400
19 Center
20 Ketchikan Correctional 5,119,200
21 Center
22 Lemon Creek Correctional 11,288,900
23 Center
24 Matanuska-Susitna 7,013,300
25 Correctional Center
26 Palmer Correctional Center 15,930,700
27 Spring Creek Correctional 25,749,200
28 Center
29 Wildwood Correctional 16,287,600
30 Center
31 Yukon-Kuskokwim 9,160,800
32 Correctional Center
33 Probation and Parole 798,900
SB 2001 SB2001A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Director's Office
4 Point MacKenzie 4,542,400
5 Correctional Farm
6 Statewide Probation and 18,764,900
7 Parole
8 Regional and Community 7,000,000
9 Jails
10 Parole Board 1,971,900
11 Electronic Monitoring 2,302,900 2,302,900
12 Electronic Monitoring 2,302,900
13 Community Residential Centers 16,987,400 16,987,400
14 It is the intent of the legislature that the Department of Corrections renegotiate Community
15 Residential Center contracts to use a flat rate, with the objective of obtaining a lower overall
16 rate. The Department shall provide a report to the Finance Co-Chairs and the Legislative
17 Finance Division no later than December 1, 2021 detailing this effort.
18 Community Residential 16,987,400
19 Centers
20