32-GS2686\A
SENATE BILL NO. 162
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-SECOND LEGISLATURE - SECOND SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/18/22
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 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)
SB0162A -1- SB 162
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 2023 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, 2022 and ending June 30, 2023, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Centralized Administrative Services 97,511,800 11,102,800 86,409,000
11 The amount appropriated by this appropriation includes the unexpended and unobligated
12 balance on June 30, 2022, of inter-agency receipts collected in the Department of
13 Administration's federally approved cost allocation plans.
14 Office of Administrative 2,643,700
15 Hearings
16 DOA Leases 1,131,800
17 Office of the Commissioner 1,219,300
18 Administrative Services 2,972,000
19 Finance 22,299,700
20 The amount allocated for Finance includes the unexpended and unobligated balance on June
21 30, 2022, of program receipts from credit card rebates.
22 Personnel 9,730,500
23 The amount allocated for the Division of Personnel for the Americans with Disabilities Act
24 includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts
25 collected for cost allocation of the Americans with Disabilities Act.
26 Labor Relations 1,357,400
27 Centralized Human 112,200
28 Resources
29 Retirement and Benefits 20,328,800
30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
SB 162, Sec. 1 SB0162A
-2-
 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,
4 Judicial Retirement System 1042, National Guard Retirement System 1045.
5 Health Plans Administration 35,678,900
6 Labor Agreements 37,500
7 Miscellaneous Items
8 Shared Services of Alaska 19,966,100 6,833,000 13,133,100
9 The amount appropriated by this appropriation includes the unexpended and unobligated
10 balance on June 30, 2022, of inter-agency receipts and general fund program receipts
11 collected in the Department of Administration's federally approved cost allocation plans,
12 which includes receipts collected by Shared Services of Alaska in connection with its debt
13 collection activities.
14 Office of Procurement and 9,014,900
15 Property Management
16 Accounting 8,751,700
17 Print Services 2,199,500
18 Administration State Facilities Rent 506,200 506,200
19 Administration State 506,200
20 Facilities Rent
21 Public Communications Services 879,500 779,500 100,000
22 Satellite Infrastructure 879,500
23 Office of Information Technology 63,332,500 63,332,500
24 Alaska Division of 63,332,500
25 Information Technology
26 Risk Management 40,580,900 40,580,900
27 Risk Management 40,580,900
28 The amount appropriated by this appropriation includes the unexpended and unobligated
29 balance on June 30, 2022, of inter-agency receipts collected in the Department of
30 Administration's federally approved cost allocation plan.
31 Legal and Advocacy Services 60,387,800 57,774,800 2,613,000
32 Office of Public Advocacy 29,088,800
33 Public Defender Agency 31,299,000
SB0162A SB 162, Sec. 1
-3-
 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Alaska Public Offices Commission 1,071,500 1,071,500
4 Alaska Public Offices 1,071,500
5 Commission
6 Motor Vehicles 18,548,300 17,983,500 564,800
7 Motor Vehicles 18,548,300
8 Agency Unallocated 608,600 278,200 330,400
9 Unallocated Rates 608,600
10 Adjustment
11 ***** *****
12 * * * * * Department of Commerce, Community, and Economic Development * * * * *
13 ***** *****
14 Executive Administration 5,984,700 1,027,300 4,957,400
15 Commissioner's Office 1,492,400
16 Administrative Services 4,492,300
17 Banking and Securities 4,249,600 4,249,600
18 Banking and Securities 4,249,600
19 Community and Regional Affairs 11,206,900 6,296,500 4,910,400
20 Community and Regional 9,071,800
21 Affairs
22 Serve Alaska 2,135,100
23 Revenue Sharing 14,128,200 14,128,200
24 Payment in Lieu of Taxes 10,428,200
25 (PILT)
26 National Forest Receipts 600,000
27 Fisheries Taxes 3,100,000
28 Corporations, Business and Professional 17,443,400 16,387,400 1,056,000
29 Licensing
30 The amount appropriated by this appropriation includes the unexpended and unobligated
31 balance on June 30, 2022, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).
32 Corporations, Business and 17,443,400
33 Professional Licensing
SB 162, Sec. 1 SB0162A
-4-
 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Investments 5,449,000 5,449,000
4 Investments 5,449,000
5 Insurance Operations 7,940,500 7,368,600 571,900
6 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
7 and unobligated balance on June 30, 2022, 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 7,940,500
11 Alaska Oil and Gas Conservation 8,053,600 7,883,600 170,000
12 Commission
13 Alaska Oil and Gas 8,053,600
14 Conservation Commission
15 The amount appropriated by this appropriation includes the unexpended and unobligated
16 balance on June 30, 2022, 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 3,942,000 3,942,000
19 The amount appropriated by this appropriation includes the unexpended and unobligated
20 balance on June 30, 2022, not to exceed the amount appropriated for the fiscal year ending on
21 June 30, 2023, 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 3,942,000
25 Control Office
26 Alaska Gasline Development Corporation 3,082,100 3,082,100
27 Alaska Gasline 3,082,100
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
SB0162A SB 162, Sec. 1
-5-
 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 15,538,700 15,538,700
7 Export Authority
8 Alaska Industrial 15,201,700
9 Development and Export
10 Authority
11 Alaska Industrial 337,000
12 Development Corporation
13 Facilities Maintenance
14 Alaska Seafood Marketing Institute 28,536,300 28,536,300
15 The amount appropriated by this appropriation includes the unexpended and unobligated
16 balance on June 30, 2022 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 28,536,300
20 Institute
21 Regulatory Commission of Alaska 9,735,900 9,596,000 139,900
22 The amount appropriated by this appropriation includes the unexpended and unobligated
23 balance on June 30, 2022, 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 9,735,900
27 Alaska
28 DCCED State Facilities Rent 1,359,400 599,200 760,200
29 DCCED State Facilities 1,359,400
30 Rent
31 Agency Unallocated 326,400 178,400 148,000
32 Unallocated Rates 326,400
33 Adjustment
SB 162, Sec. 1 SB0162A
-6-
 1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 * * * * * Department of Corrections * * * * *
5 ***** *****
6 Facility-Capital Improvement Unit 1,575,800 1,575,800
7 Facility-Capital 1,575,800
8 Improvement Unit
9 Administration and Support 10,204,200 9,467,400 736,800
10 Office of the Commissioner 1,113,900
11 Administrative Services 5,338,400
12 Information Technology MIS 2,355,900
13 Research and Records 1,106,100
14 DOC State Facilities Rent 289,900
15 Population Management 258,883,600 242,039,600 16,844,000
16 Recruitment and Retention 400,000
17 Correctional Academy 1,510,200
18 Institution Director's Office 2,152,900
19 Classification and Furlough 1,214,100
20 Out-of-State Contractual 300,000
21 Inmate Transportation 3,743,500
22 Point of Arrest 628,700
23 Anchorage Correctional 34,130,600
24 Complex
25 Anvil Mountain Correctional 7,233,200
26 Center
27 Combined Hiland Mountain 16,272,800
28 Correctional Center
29 Fairbanks Correctional 12,842,600
30 Center
31 Goose Creek Correctional 43,366,500
32 Center
33 Ketchikan Correctional 5,053,900
SB0162A SB 162, Sec. 1
-7-
 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Center
4 Lemon Creek Correctional 11,616,400
5 Center
6 Matanuska-Susitna 7,147,700
7 Correctional Center
8 Palmer Correctional Center 16,403,400
9 Spring Creek Correctional 24,829,000
10 Center
11 Wildwood Correctional 16,388,700
12 Center
13 Yukon-Kuskokwim 10,312,500
14 Correctional Center
15 Point MacKenzie 4,629,100
16 Correctional Farm
17 Probation and Parole 1,024,100
18 Director's Office
19 Pre-Trial Services 10,800,600
20 Statewide Probation and 17,962,500
21 Parole
22 Regional and Community 7,000,000
23 Jails
24 Parole Board 1,920,600
25 Community Residential Centers 16,987,400 16,987,400
26 Community Residential 16,987,400
27 Centers
28 Electronic Monitoring 2,250,000 2,250,000
29 Electronic Monitoring 2,250,000
30 Health and Rehabilitation Services 76,269,600 68,678,600 7,591,000
31 Health and Rehabilitation 1,046,900
32 Director's Office
33 Physical Health Care 64,977,400
SB 162, Sec. 1 SB0162A
-8-
 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Behavioral Health Care 4,424,700
4 Substance Abuse 4,042,800
5 Treatment Program
6 Sex Offender Management 1,013,500
7 Program
8 Reentry Unit 764,300
9 Offender Habilitation 176,300 20,000 156,300
10 Education Programs 176,300
11 Recidivism Reduction Grants 1,003,600 3,600 1,000,000
12 Recidivism Reduction 1,003,600
13 Grants
14 24 Hour Institutional Utilities 11,662,600 11,662,600
15 24 Hour Institutional Utilities 11,662,600
16 Agency Unallocated 869,000 797,000 72,000
17 Unallocated Rates 869,000
18 Adjustment
19 ***** *****
20 * * * * * Department of Education and Early Development * * * * *
21 ***** *****
22 K-12 Aid to School Districts 20,791,000 20,791,000
23 Foundation Program 20,791,000
24 K-12 Support 13,706,300 13,706,300
25 Residential Schools 8,535,800
26 Program
27 Youth in Detention 1,100,000
28 Special Schools 4,070,500
29 Education Support and Admin Services 250,087,100 24,344,900 225,742,200
30 Executive Admini