33-GS1350\A
SENATE BILL NO. 54
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - FIRST SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 2/1/23
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making supplemental appropriations, reappropriations, and other
2 appropriations; amending appropriations; capitalizing funds; and providing for an
3 effective date."
4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
5 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
SB0054A -1- SB 54
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 1,048,200 348,800 699,400
11 Office of Administrative 0
12 Hearings
13 Office of the Commissioner 97,400
14 Administrative Services 96,000
15 Finance 275,800
16 Personnel 111,500
17 Labor Relations 57,300
18 Retirement and Benefits 410,200
19 Shared Services of Alaska 488,600 367,300 121,300
20 Office of Procurement and 95,200
21 Property Management
22 Accounting 298,500
23 Print Services 94,900
24 Administration State Facilities Rent 242,400 242,400
25 Administration State 242,400
26 Facilities Rent
27 Risk Management 263,400 263,400
28 Risk Management 263,400
29 Legal and Advocacy Services 3,151,700 3,151,700
30 Office of Public Advocacy 2,317,900
31 Public Defender Agency 833,800
SB 54, Sec. 1 SB0054A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 * * * * * Department of Commerce, Community, and Economic Development * * * * *
5 ***** *****
6 Alaska Energy Authority 363,100 363,100
7 Alaska Energy Authority 363,100
8 Rural Energy Assistance
9 ***** *****
10 * * * * * Department of Corrections * * * * *
11 ***** *****
12 Administration and Support 150,000 150,000
13 Office of the Commissioner 150,000
14 Population Management 22,534,800 20,534,800 2,000,000
15 Recruitment and Retention 209,400
16 Correctional Academy 452,800
17 Institution Director's Office 17,401,800
18 Pre-Trial Services 4,470,800
19 Community Residential Centers 4,069,600 4,069,600
20 Community Residential 4,069,600
21 Centers
22 Electronic Monitoring 452,900 452,900
23 Electronic Monitoring 452,900
24 Health and Rehabilitation Services -5,900,000 -6,000,000 100,000
25 Physical Health Care -6,000,000
26 Substance Abuse 100,000
27 Treatment Program
28 ***** *****
29 * * * * * Department of Education and Early Development * * * * *
30 ***** *****
31 Alaska State Council on the Arts 125,000 125,000
32 Alaska State Council on 125,000
33 the Arts
SB0054A SB 54, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Commissions and Boards 105,000 105,000
4 Professional Teaching 105,000
5 Practices Commission
6 Alaska Commission on Postsecondary 44,900 44,900
7 Education
8 WWAMI Medical 44,900
9 Education
10 ***** *****
11 * * * * * Department of Environmental Conservation * * * * *
12 ***** *****
13 Environmental Health 175,000 175,000
14 Environmental Health 175,000
15 ***** *****
16 * * * * * Department of Family and Community Services * * * * *
17 ***** *****
18 Alaska Pioneer Homes 700,000 700,000
19 Pioneer Homes 700,000
20 ***** *****
21 * * * * * Department of Fish and Game * * * * *
22 ***** *****
23 Commercial Fisheries 723,000 723,000
24 Southeast Region Fisheries 272,000
25 Management
26 Central Region Fisheries 75,000
27 Management
28 AYK Region Fisheries 164,000
29 Management
30 Westward Region Fisheries 137,000
31 Management
32 Statewide Fisheries 75,000
33 Management
SB 54, Sec. 1 SB0054A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Anchorage and Fairbanks Hatcheries 300,000 300,000
4 Anchorage and Fairbanks 300,000
5 Hatcheries
6 ***** *****
7 * * * * * Department of Military and Veterans' Affairs * * * * *
8 ***** *****
9 Military and Veterans' Affairs 3,057,000 66,700 2,990,300
10 Office of the Commissioner 157,000
11 Army Guard Facilities 1,000,000
12 Maintenance
13 Alaska Military Youth 1,900,000
14 Academy
15 ***** *****
16 * * * * * Department of Natural Resources * * * * *
17 ***** *****
18 Fire Suppression, Land & Water 50,199,700 50,199,700
19 Resources
20 Mining, Land & Water 199,700
21 Fire Suppression Activity 50,000,000
22 Parks & Outdoor Recreation 96,600 96,600
23 Parks Management & 96,600
24 Access
25 ***** *****
26 * * * * * Department of Public Safety * * * * *
27 ***** *****
28 Alaska State Troopers 8,020,800 8,020,800
29 Alaska State Trooper 8,020,800
30 Detachments
31 Statewide Support 904,200 904,200
32 Criminal Justice Information 904,200
33 Systems Program
SB0054A SB 54, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 * * * * * Department of Revenue * * * * *
5 ***** *****
6 Taxation and Treasury 335,700 335,700
7 Tax Division 335,700
8 Alaska Housing Finance Corporation 129,166,600 129,166,600
9 AHFC Operations 129,153,700
10 Alaska Corporation for 12,900
11 Affordable Housing
12 ***** *****
13 * * * * * Department of Transportation/Public Facilities * * * * *
14 ***** *****
15 Administration and Support 100,000 10,000 90,000
16 Statewide Aviation 100,000
17 Measurement Standards & 0
18 Commercial Vehicle
19 Compliance
20 State Equipment Fleet 2,000,000 2,000,000
21 State Equipment Fleet 2,000,000
22 Highways, Aviation and Facilities 1,493,500 719,000 774,500
23 Central Region Highways 470,000
24 and Aviation
25 Northern Region Highways 200,000
26 and Aviation
27 Southcoast Region 823,500
28 Highways and Aviation
29 International Airports 10,301,800 10,301,800
30 Anchorage Airport 65,000
31 Administration
32 Anchorage Airport Facilities 1,784,800
33 Anchorage Airport Field 6,305,000
SB 54, Sec. 1 SB0054A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 and Equipment Maintenance
4 Anchorage Airport 138,600
5 Operations
6 Anchorage Airport Safety 230,200
7 Fairbanks Airport Facilities 163,800
8 Fairbanks Airport Field and 1,414,400
9 Equipment Maintenance
10 Fairbanks Airport Safety 200,000
11 ***** *****
12 * * * * * University of Alaska * * * * *
13 ***** *****
14 University of Alaska 6,460,900 6,460,900
15 Systemwide Services 183,200
16 Office of Information 70,300
17 Technology
18 Anchorage Campus 2,146,400
19 Kenai Peninsula College 135,300
20 Kodiak College 48,800
21 Matanuska-Susitna College 104,600
22 Prince William Sound 51,900
23 College
24 Fairbanks Campus 2,824,300
25 Bristol Bay Campus 20,200
26 Chukchi Campus 8,300
27 College of Rural and 89,000
28 Community Development
29 Interior Alaska Campus 40,400
30 Kuskokwim Campus 50,200
31 Northwest Campus 25,300
32 UAF Community and 157,500
33 Technical College
SB0054A SB 54, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Juneau Campus 384,900
4 Ketchikan Campus 56,100
5 Sitka Campus 64,200
6 ***** *****
7 * * * * * Legislature * * * * *
8 ***** *****
9 Budget and Audit Committee 143,000 143,000
10 Legislative Audit 63,600
11 Legislative Finance 74,100
12 Committee Expenses 5,300
13 Legislative Council 392,600 392,600
14 Administrative Services 184,800
15 Council and Subcommittees 2,300
16 Legal and Research 50,700
17 Services
18 Select Committee on 2,600
19 Ethics
20 Office of Victims' Rights 85,900
21 Ombudsman 15,600
22 Integrated Technology 37,400
23 Services
24 Security Services 13,300
25 Legislative Operating Budget 394,900 394,900
26 Legislator's Salaries and 93,600
27 Allowances
28 Legislative Operating 175,500
29 Budget
30 Session Expenses 125,800
31 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 54, Sec. 1 SB0054A
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 1 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1
2 of this Act.
3 Funding Source Amount
4 Department of Administration
5 1003 General Fund Match 242,400
6 1004 General Fund Receipts 3,420,500
7 1005 General Fund/Program Receipts 447,300
8 1007 Interagency Receipts 673,900
9 1017 Benefits Systems Receipts 137,900
10 1029 Public Employees Retirement System Fund 195,900
11 1034 Teachers Retirement System Fund 72,000
12 1042 Judicial Retirement System 600
13 1045 National Guard & Naval Militia Retirement System 3,800
14 * * * Total Agency Funding * * * $5,194,300
15 Department of Commerce, Community, and Economic Development
16 1004 General Fund Receipts 363,100
17 * * * Total Agency Funding * * * $363,100
18 Department of Corrections
19 1002 Federal Receipts 2,100,000
20 1004 General Fund Receipts 18,930,900
21 1005 General Fund/Program Receipts 276,400
22 * * * Total Agency Funding * * * $21,307,300
23 Department of Education and Early Development
24 1002 Federal Receipts 125,000
25 1004 General Fund Receipts 149,900
26 * * * Total Agency Funding * * * $274,900
27 Department of Environmental Conservation
28 1005 General Fund/Program Receipts 175,000
29 * * * Total Agency Funding * * * $175,000
30 Department of Family and Community Services
31 1005 General Fund/Program Receipts 700,000
SB0054A SB 54, Sec. 2