33-GS2028\A
SENATE BILL NO. 216
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - SECOND SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/31/24
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)
SB0216A -1- SB 216
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 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 525,000 -525,000
11 Office of Administrative 0
12 Hearings
13 ***** *****
14 * * * * * Department of Commerce, Community, and Economic Development * * * * *
15 ***** *****
16 Executive Administration 50,000 50,000
17 Commissioner's Office 50,000
18 ***** *****
19 * * * * * Department of Corrections * * * * *
20 ***** *****
21 Population Management 20,240,500 28,200,500 -7,960,000
22 Recruitment and Retention 201,300
23 Institution Director's Office 15,471,200
24 Anchorage Correctional 0
25 Complex
26 Pre-Trial Services 4,568,000
27 Community Residential Centers 6,572,900 6,572,900
28 Community Residential 6,572,900
29 Centers
30 Electronic Monitoring 375,000 375,000
31 Electronic Monitoring 375,000
SB 216, Sec. 1 SB0216A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Health and Rehabilitation Services 4,664,000 4,664,000
4 Physical Health Care 4,664,000
5 ***** *****
6 * * * * * Department of Education and Early Development * * * * *
7 ***** *****
8 Mt. Edgecumbe High School 279,600 481,400 -201,800
9 Mt. Edgecumbe High 279,600
10 School
11 ***** *****
12 * * * * * Department of Family and Community Services * * * * *
13 ***** *****
14 Alaska Pioneer Homes 1,000,000 1,000,000
15 Pioneer Homes 1,000,000
16 ***** *****
17 * * * * * Department of Fish and Game * * * * *
18 ***** *****
19 Commercial Fisheries 435,000 35,000 400,000
20 Southeast Region Fisheries 300,000
21 Management
22 Statewide Fisheries 135,000
23 Management
24 Subsistence Research & Monitoring 210,000 210,000
25 State Subsistence 210,000
26 Research
27 ***** *****
28 * * * * * Department of Health * * * * *
29 ***** *****
30 Public Assistance 1,444,800 144,500 1,300,300
31 Public Assistance 1,444,800
32 Administration
33 Medicaid Services 7,576,600 7,576,600
SB0216A SB 216, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Medicaid Services 7,576,600
4 ***** *****
5 * * * * * Department of Labor and Workforce Development * * * * *
6 ***** *****
7 Commissioner and Administrative 1,388,700 1,388,700
8 Services
9 Workforce Investment 1,388,700
10 Board
11 Workers' Compensation 518,600 518,600
12 Workers' Compensation 518,600
13 Benefits Guaranty Fund
14 ***** *****
15 * * * * * Department of Natural Resources * * * * *
16 ***** *****
17 Administration & Support Services 433,000 433,000
18 Facilities 433,000
19 Fire Suppression, Land & Water 95,390,000 95,390,000
20 Resources
21 Fire Suppression 1,390,000
22 Preparedness
23 Fire Suppression Activity 94,000,000
24 ***** *****
25 * * * * * Department of Public Safety * * * * *
26 ***** *****
27 Alaska State Troopers 1,632,300 1,632,300
28 Rural Trooper Housing 390,000
29 Alaska State Trooper 765,000
30 Detachments
31 Alaska Bureau of 39,800
32 Investigation
33 Aircraft Section 400,000
SB 216, Sec. 1 SB0216A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Alaska Wildlife Troopers 37,500
4 Statewide Support 570,500 570,500
5 Training Academy 190,000
6 Laboratory Services 380,500
7 ***** *****
8 * * * * * Department of Revenue * * * * *
9 ***** *****
10 Child Support Enforcement 594,700 208,100 386,600
11 Child Support Enforcement 594,700
12 Division
13 ***** *****
14 * * * * * Department of Transportation and Public Facilities * * * * *
15 ***** *****
16 Highways, Aviation and Facilities 5,759,500 5,935,500 -176,000
17 Northern Region Facilities 174,000
18 Traffic Signal Management 479,800
19 Central Region Highways 1,175,600
20 and Aviation
21 Northern Region Highways 1,055,100
22 and Aviation
23 Southcoast Region 0
24 Highways and Aviation
25 Whittier Access and 2,875,000
26 Tunnel
27 International Airports 2,358,800 2,358,800
28 International Airport 1,736,000
29 Systems Office
30 Anchorage Airport Safety 622,800
31 ***** *****
32 * * * * * Judiciary * * * * *
33 ***** *****
SB0216A SB 216, Sec. 1
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 Alaska Court System 135,000 135,000
4 Trial Courts 40,000
5 Administration and Support 95,000
6 Therapeutic Courts 105,000 105,000
7 Therapeutic Courts 105,000
8 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 216, Sec. 1 SB0216A
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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 1004 Unrestricted General Fund Receipts 525,000
6 1007 Interagency Receipts -525,000
7 * * * Total Agency Funding * * * $0
8 Department of Commerce, Community, and Economic Development
9 1002 Federal Receipts 50,000
10 * * * Total Agency Funding * * * $50,000
11 Department of Corrections
12 1002 Federal Receipts -7,960,000
13 1004 Unrestricted General Fund Receipts 39,437,400
14 1005 General Fund/Program Receipts 375,000
15 * * * Total Agency Funding * * * $31,852,400
16 Department of Education and Early Development
17 1004 Unrestricted General Fund Receipts 481,400
18 1007 Interagency Receipts -201,800
19 * * * Total Agency Funding * * * $279,600
20 Department of Family and Community Services
21 1108 Statutory Designated Program Receipts 1,000,000
22 * * * Total Agency Funding * * * $1,000,000
23 Department of Fish and Game
24 1004 Unrestricted General Fund Receipts 35,000
25 1061 Capital Improvement Project Receipts 210,000
26 1108 Statutory Designated Program Receipts 400,000
27 * * * Total Agency Funding * * * $645,000
28 Department of Health
29 1002 Federal Receipts 1,300,300
30 1003 General Fund Match 7,721,100
31 * * * Total Agency Funding * * * $9,021,400
SB0216A SB 216, Sec. 2
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 1 Department of Labor and Workforce Development
2 1004 Unrestricted General Fund Receipts 518,600
3 1054 State Employment & Training Program 1,388,700
4 * * * Total Agency Funding * * * $1,907,300
5 Department of Natural Resources
6 1004 Unrestricted General Fund Receipts 95,823,000
7 * * * Total Agency Funding * * * $95,823,000
8 Department of Public Safety
9 1004 Unrestricted General Fund Receipts 2,202,800
10 * * * Total Agency Funding * * * $2,202,800
11 Department of Revenue
12 1002 Federal Receipts 386,600
13 1003 General Fund Match 199,100
14 1004 Unrestricted General Fund Receipts 9,000
15 * * * Total Agency Funding * * * $594,700
16 Department of Transportation and Public Facilities
17 1004 Unrestricted General Fund Receipts 5,935,500
18 1027 International Airports Revenue Fund 2,008,800
19 1244 Rural Airport Receipts 174,000
20 * * * Total Agency Funding * * * $8,118,300
21 Judiciary
22 1002 Federal Receipts 240,000
23 * * * Total Agency Funding * * * $240,000
24 * * * Total Budget * * * $151,734,500
25 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 216, Sec. 2 SB0216A
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 1 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1
2 of this Act.
3 Funding Source Amount
4 Unrestricted General Funds
5 1003 General Fund Match 7,920,200
6 1004 Unrestricted General Fund Receipts 144,967,700
7 * * * Total Unrestricted General Funds * * * $152,887,900
8 Designated General Funds
9 1005 General Fund/Program Receipts 375,000
10 1054 State Employment & Training Program 1,388,700
11 * * * Total Designated General Funds * * * $1,763,700
12 Other Non-Duplicated Funds
13 1027 International Airports Revenue Fund 2,008,800
14 1108 Statutory Designated Program Receipts 1,400,000
15 1244 Rural Airport Receipts 174,000
16 * * * Total Other Non-Duplicated Funds * * * $3,582,800
17 Other Duplicated Funds
18 1007 Interagency Receipts -726,800
19 1061 Capital Improvement Project Receipts 210,000
20 * * * Total Other Duplicated Funds * * * $-516,800
21 Federal Receipts
22 1002 Federal Receipts -5,983,100
23 * * * Total Federal Receipts * * * $-5,983,100
24 * * * Total Budget * * * $151,734,500
25 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB0216A SB 216, Sec. 3
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1 * Sec. 4. The following appropriations are for capital projects and grants from the general
2 fund or other funds as set out in sec. 5 of this Act by funding source to the agencies named for
3 the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted.
4 Appropriation General Other
5 Allocations Items Funds Funds
6 ***** *****
7 * * * * * Department of Commerce, Community, and Economic Development * * * * *
8 ***** *****
9 HUD Community Development Block 38,493,000 38,493,000
10 Grant - Disaster Recovery Program (HD 1-
11 40)
12 Alaska Energy Authority - Defense 3,000,000 3,000,000
13 Community Infrastructure Pilot Program
14 (HD 1-40)
15 Division of Insurance - Health Plan 6,000,000 6,000,000
16 Uti