33-GS1347\A
SENATE BILL NO. 40
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - FIRST SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/18/23
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)
SB0040A -1- SB 40
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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 2024 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, 2023 and ending June 30, 2024, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Centralized Administrative Services 100,757,000 11,608,000 89,149,000
11 The amount appropriated by this appropriation includes the unexpended and unobligated
12 balance on June 30, 2023, of inter-agency receipts collected in the Department of
13 Administration's federally approved cost allocation plans.
14 Office of Administrative 3,126,900
15 Hearings
16 DOA Leases 1,131,800
17 Office of the Commissioner 1,528,700
18 Administrative Services 2,996,400
19 Finance 22,100,700
20 The amount allocated for Finance includes the unexpended and unobligated balance on June
21 30, 2023, of program receipts from credit card rebates.
22 Personnel 11,575,600
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, 2023, of inter-agency receipts
25 collected for cost allocation of the Americans with Disabilities Act.
26 Labor Relations 1,431,100
27 Retirement and Benefits 21,149,400
28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
30 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,
31 Judicial Retirement System 1042, National Guard Retirement System 1045.
SB 40, Sec. 1 SB0040A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Health Plans Administration 35,678,900
4 Labor Agreements 37,500
5 Miscellaneous Items
6 Shared Services of Alaska 20,786,700 8,687,500 12,099,200
7 The amount appropriated by this appropriation includes the unexpended and unobligated
8 balance on June 30, 2023, of inter-agency receipts and general fund program receipts
9 collected in the Department of Administration's federally approved cost allocation plans,
10 which includes receipts collected by Shared Services of Alaska in connection with its debt
11 collection activities.
12 Office of Procurement and 9,341,800
13 Property Management
14 Accounting 9,114,900
15 Print Services 2,330,000
16 Administration State Facilities Rent 506,200 506,200
17 Administration State 506,200
18 Facilities Rent
19 Public Communications Services 879,500 779,500 100,000
20 Satellite Infrastructure 879,500
21 Office of Information Technology 64,677,100 64,677,100
22 Alaska Division of 64,677,100
23 Information Technology
24 Risk Management 38,039,400 38,039,400
25 Risk Management 38,039,400
26 The amount appropriated by this appropriation includes the unexpended and unobligated
27 balance on June 30, 2023, of inter-agency receipts collected in the Department of
28 Administration's federally approved cost allocation plan.
29 Legal and Advocacy Services 69,060,000 66,803,200 2,256,800
30 Office of Public Advocacy 32,330,900
31 Public Defender Agency 36,729,100
32 Alaska Public Offices Commission 1,128,000 1,128,000
33 Alaska Public Offices 1,128,000
SB0040A SB 40, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Commission
4 Motor Vehicles 19,478,600 18,900,900 577,700
5 Motor Vehicles 19,478,600
6 ***** *****
7 * * * * * Department of Commerce, Community, and Economic Development * * * * *
8 ***** *****
9 Executive Administration 8,510,900 1,174,700 7,336,200
10 Commissioner's Office 2,131,700
11 Administrative Services 4,814,500
12 Alaska Broadband Office 1,564,700
13 Banking and Securities 4,863,500 4,813,500 50,000
14 Banking and Securities 4,863,500
15 Community and Regional Affairs 12,238,100 6,413,600 5,824,500
16 Community and Regional 10,080,100
17 Affairs
18 Serve Alaska 2,158,000
19 Revenue Sharing 14,128,200 14,128,200
20 Payment in Lieu of Taxes 10,428,200
21 (PILT)
22 National Forest Receipts 600,000
23 Fisheries Taxes 3,100,000
24 Corporations, Business and Professional 16,605,600 15,533,700 1,071,900
25 Licensing
26 The amount appropriated by this appropriation includes the unexpended and unobligated
27 balance on June 30, 2023, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).
28 Corporations, Business and 16,605,600
29 Professional Licensing
30 Investments 5,539,900 5,539,900
31 Investments 5,539,900
32 Insurance Operations 8,135,400 7,561,700 573,700
33 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
SB 40, Sec. 1 SB0040A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 and unobligated balance on June 30, 2023, of the Department of Commerce, Community, and
4 Economic Development, Division of Insurance, program receipts from license fees and
5 service fees.
6 Insurance Operations 8,135,400
7 Alaska Oil and Gas Conservation 8,336,100 8,166,100 170,000
8 Commission
9 Alaska Oil and Gas 8,336,100
10 Conservation Commission
11 The amount appropriated by this appropriation includes the unexpended and unobligated
12 balance on June 30, 2023, of the Alaska Oil and Gas Conservation Commission receipts
13 account for regulatory cost charges collected under AS 31.05.093.
14 Alcohol and Marijuana Control Office 4,469,600 4,469,600
15 The amount appropriated by this appropriation includes the unexpended and unobligated
16 balance on June 30, 2023, not to exceed the amount appropriated for the fiscal year ending on
17 June 30, 2024, of the Department of Commerce, Community and Economic Development,
18 Alcohol and Marijuana Control Office, program receipts from the licensing and application
19 fees related to the regulation of alcohol and marijuana.
20 Alcohol and Marijuana 4,469,600
21 Control Office
22 Alaska Gasline Development Corporation 3,086,100 3,086,100
23 Alaska Gasline 3,086,100
24 Development Corporation
25 Alaska Energy Authority 10,070,900 4,278,600 5,792,300
26 Alaska Energy Authority 781,300
27 Owned Facilities
28 Alaska Energy Authority 6,853,800
29 Rural Energy Assistance
30 Alaska Energy Authority 233,900
31 Power Cost Equalization
32 Statewide Project 2,201,900
33 Development, Alternative
SB0040A SB 40, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Energy and Efficiency
4 Alaska Industrial Development and 18,619,600 18,619,600
5 Export Authority
6 Alaska Industrial 18,281,800
7 Development and Export
8 Authority
9 Alaska Industrial 337,800
10 Development Corporation
11 Facilities Maintenance
12 Alaska Seafood Marketing Institute 21,707,800 21,707,800
13 The amount appropriated by this appropriation includes the unexpended and unobligated
14 balance on June 30, 2023 of the statutory designated program receipts from the seafood
15 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the
16 Alaska Seafood Marketing Institute.
17 Alaska Seafood Marketing 21,707,800
18 Institute
19 Regulatory Commission of Alaska 9,988,700 9,848,400 140,300
20 The amount appropriated by this appropriation includes the unexpended and unobligated
21 balance on June 30, 2023, of the Department of Commerce, Community, and Economic
22 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges
23 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.
24 Regulatory Commission of 9,988,700
25 Alaska
26 DCCED State Facilities Rent 1,359,400 599,200 760,200
27 DCCED State Facilities 1,359,400
28 Rent
29 ***** *****
30 * * * * * Department of Corrections * * * * *
31 ***** *****
32 Facility-Capital Improvement Unit 1,599,400 1,599,400
33 Facility-Capital 1,599,400
SB 40, Sec. 1 SB0040A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Improvement Unit
4 Administration and Support 10,836,900 10,109,200 727,700
5 Office of the Commissioner 1,166,200
6 Administrative Services 5,809,500
7 Information Technology MIS 2,425,100
8 Research and Records 1,146,200
9 DOC State Facilities Rent 289,900
10 Population Management 286,211,100 262,869,600 23,341,500
11 Recruitment and Retention 563,300
12 Correctional Academy 1,598,100
13 Institution Director's Office 2,211,100
14 Classification and Furlough 1,257,300
15 Out-of-State Contractual 300,000
16 Inmate Transportation 3,839,800
17 Point of Arrest 628,700
18 Anchorage Correctional 38,038,300
19 Complex
20 The amount allocated for the Anchorage Correctional Complex includes the unexpended and
21 unobligated balance on June 30, 2023, of federal receipts received by the Department of
22 Corrections through manday billings.
23 Anvil Mountain Correctional 8,625,800
24 Center
25 Combined Hiland Mountain 17,329,700
26 Correctional Center
27 Fairbanks Correctional 14,399,300
28 Center
29 Goose Creek Correctional 49,398,500
30 Center
31 Ketchikan Correctional 5,582,000
32 Center
33 Lemon Creek Correctional 13,352,900
SB0040A SB 40, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Center
4 Matanuska-Susitna 7,707,300
5 Correctional Center
6 Palmer Correctional Center 17,746,300
7 Spring Creek Correctional 26,075,500
8 Center
9 Wildwood Correctional 17,969,700
10 Center
11 Yukon-Kuskokwim 11,123,200
12 Correctional Center
13 Point MacKenzie 5,471,000
14 Correctional Farm
15 Probation and Parole 1,060,500
16 Director's Office
17 Pre-Trial Services 11,786,600
18 Statewide Probation and 18,155,400
19 Parole
20 Regional and Community 10,000,000
21 Jails
22 Parole Board 1,990,800
23 Community Residential Centers 16,987,400 16,987,400
24 Community Residential 16,987,400
25 Centers
26 Electronic Monitoring 2,322,900 2,322,900
27 Electronic Monitoring 2,322,900
28 Health and Rehabilitation Services 70,626,100 56,889,400 13,736,700
29 Health and Rehabilitation 1,464,200
30 Director's Office
31 Physical Health Care 58,688,700
32 Behavioral Health Care 4,450,700
33 Substance Abuse 4,182,900
SB 40, Sec. 1 SB0040A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Treatment Program
4 Sex Offender Management 1,041,700
5 Program
6 Reentry Unit 797,900
7 Offender Habilitation 184,600 28,300 156,300
8 Education Programs 184,600
9 Recidivism Reduction Grants 1,003,800 3,800 1,000,000
10 Recidivism Reduction 1,003,800
11 Grants
12 24 Hour Institutional Utilities 11,662,600 11,662,600
13 24 Hour Institutional Utilities 11,662,600
14 ***** *****
15 * * * * * Department of Education and Early Development * * * * *
16 ***** *****
17 K-12 Aid to School Districts 20,791,000 20,791,000
18 Foundation Program 20,791,000
19 K-12 Support 13,746,600 13,746,600
20 Residential Schools 8,535,800
21 Program
22 Youth in Detention 1,100,000
23 Special Schools 4,110,800
24 Education Support and Admin Services 262,540,400 34,061,600 228,478,800
25 Executive Administration 1,476,200
26 Administrative Services 4,518,200
27 Information Services 917,600
28 School Finance & Facilities 2,623,300
29 Child Nutrition