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HomeMy WebLinkAboutHB268 - SLA 24, Ch 7, Sec 4, Pg 72, Ln 32Source CCS HB 26$(Corrected) LAWS OF ALASKA 2024 AN ACT Chapter No. 7_ Making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; repealing appropriations; amending appropriations; making supplemental appropriations and reappropriations; and providing for an effective date. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: THE ACT FOLLOWS ON PAGE 1 AN ACT Making appropriations for the operating and loan program expenses of state government and 2 for certain programs; capitalizing funds; repealing appropriations; amending appropriations; 3 making supplemental appropriations and reappropriations; and providing for an effective date. 2 5 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) -1- CCS HB 268(Corrected) I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Appropriation General Other Allocations Items Funds Funds account for regulatory cost charges collected under AS 31.05.093. Alcohol and Marijuana Control Office 4,605,900 4,605,900 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2024, not to exceed the amount appropriated for the fiscal year ending on June 30, 2025, of the Department of Commerce, Community and Economic Development, Alcohol and Marijuana Control Office, program receipts from the licensing and application fees related to the regulation of alcohol and marijuana. Alcohol and Marijuana 4,605,900 Control Office Alaska Gasline Development Corporation 5,573,600 2,487,500 3,086,100 Alaska Gasline Development 5,573,600 Corporation It is the intent of the legislature that the Alaska Gasline Development Corporation continue to work towards meeting the critical energy needs of Alaskans by advancing a pipeline project proposal which would deliver North Slope natural gas to Alaska's utilities, businesses, and homeowners. Further, it is the intent of the legislature that the Alaska Gasline Development Corporation complete an independent third -party review of a project proposal that would commercialize North Slope gas and present that analysis to the legislature by December 20, 2024. It is the further intent of the legislature that if analysis shows a positive economic value to the state, all parties would work toward Front End Engineering and Design for Phase 1 of a pipeline project. Alaska Energy Authority 15,424,400 4,432,500 10,991,900 Alaska Energy Authority 1,199,000 Owned Facilities Alaska Energy Authority 8,257,200 Rural Energy Assistance Alaska Energy Authority 233,900 Power Cost Equalization Statewide Project 5,734,300 Development, Alternative Energy and Efficiency CCS HB 268(Corrected), Sec. 1 -6- I * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 2 and sec. 2 of this Act. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 New Funding Source Operating Legislation Total Department of Administration 1002 Federal Receipts 586,300 0 586,300 1003 General Fund Match 250,000 0 250,000 1004 Unrestricted General Fund 86,153,500 4,197,500 90,351,000 Receipts 1005 General Fund/Program Receipts 33,403,400 360,700 33,764,100 1007 Interagency Receipts 80,215,300 332,400 80,547,700 1017 Group Health and Life Benefits 42,850,400 34,500 42,884,900 Fund 1023 FICA Administration Fund Account 218,300 500 218,800 1029 Public Employees Retirement 10,110,900 51,000 10,161,900 Trust Fund 1033 Surplus Federal Property 687,900 0 687,900 Revolving Fund 1034 Teachers Retirement Trust Fund 3,886,800 18,600 3,905,400 1042 Judicial Retirement System 123,400 200 123,600 1045 National Guard & Naval Militia 293,900 1,000 294,900 Retirement System 1081 Information Services Fund 63,251,700 137,200 63,388,900 * * * Total Agency Funding * * * 322,031,800 5,133,600 327,165,400 Department of Commerce, Community and Economic Development 1002 Federal Receipts 43,015,900 18,600 43,034,500 1003 General Fund Match 1,261,700 2,700 1,264,400 1004 Unrestricted General Fund 28,670,100 1,564,600 30,234,700 Receipts 1005 General Fund/Program Receipts 11,506,200 37,000 11,543,200 1007 Interagency Receipts 24,239,500 1,441,900 25,681,400 CCS HB 268(Corrected), Sec. 3 -58- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 New Operating Legislation Total 1036 Commercial Fishing Loan Fund 4,946,000 14,000 4,960,000 1040 Real Estate Recovery Fund 309,900 1,400 311,300 1061 Capital Improvement Project 13,932,100 145,200 14,077,300 Receipts 1062 Power Project Loan Fund 996,400 0 996,400 1070 Fisheries Enhancement Revolving 699,100 2,000 701,100 Loan Fund 1074 Bulk Fuel Revolving Loan Fund 63,100 200 63,300 1102 Alaska Industrial Development & 9,234,400 436,000 9,670,400 Export Authority Receipts 1107 Alaska Energy Authority 1,199,000 0 1,199,000 Corporate Receipts 1108 Statutory Designated Program 16,591,400 274,400 16,865,800 Receipts 1141 Regulatory Commission of Alaska 10,434,900 300,800 10,735,700 Receipts 1156 Receipt Supported Services 25,169,500 601,200 25,770,700 1162 Alaska Oil & Gas Conservation 8,489,000 435,100 8,924,100 Commission Receipts 1164 Rural Development Initiative 66,300 200 66,500 Fund 1169 Power Cost Equalization 615,700 0 615,700 Endowment Fund 1170 Small Business Economic 62,800 200 63,000 Development Revolving Loan Fund 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 1221 Civil Legal Services Fund 296,500 444,800 741,300 1223 Commercial Charter Fisheries RLF 21,300 0 21,300 1224 Mariculture Revolving Loan Fund 21,700 0 21,700 1227 Alaska Microloan Revolving Loan 10,600 0 10,600 -59- CCS HB 268(Corrected), Sec. 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 and sec. 2 of this Act. Funding Source Unrestricted General 1003 General Fund Match 1004 Unrestricted General Fund Receipts 1271 ARPA Revenue Replacement * * * Total Unrestricted General Designated General 1005 General Fund/Program Receipts 1021 Agricultural Revolving Loan Fund 1031 Second Injury Fund Reserve Account 1032 Fishermen's Fund 1036 Commercial Fishing Loan Fund 1040 Real Estate Recovery Fund 1048 University of Alaska Restricted Receipts 1049 Training and Building Fund 1052 Oil/Hazardous Release Prevention & Response Fund 1054 Employment Assistance and Training Program Account 1062 Power Project Loan Fund 1070 Fisheries Enhancement Revolving Loan Fund 1074 Bulk Fuel Revolving Loan Fund 1076 Alaska Marine Highway System Fund New Operating Legislation Total 932,853,500 605,500 933,459,000 2,041,915,900 81,585,800 2,123,501,700 10,586,300 0 10,586,300 2,985,355,700 82,191,300 3,067,547,000 165,232,300 660,900 165,893,200 312,400 4,600 317,000 2,884,300 3,400 2,887,700 1,447,900 2,000 1,449,900 4,946,000 14,000 4,960,000 309,900 1,400 311,300 314,055,100 0 314,055,100 815,500 0 815,500 15,171,700 21,200 15,192,900 9,770,400 0 9,770,400 996,400 0 996,400 699,100 2,000 701,100 63,100 200 63,300 2,079,700 5,400 2,085,100 CCS HB 268(Corrected), Sec. 4 -71- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 1109 Test Fisheries Receipts 1141 Regulatory Commission of Alaska Receipts 1151 Technical Vocational Education Program Account 1153 State Land Disposal Income Fund 1154 Shore Fisheries Development Lease Program 1155 Timber Sale Receipts 1156 Receipt Supported Services 1157 Workers Safety and Compensation Administration Account 1162 Alaska Oil & Gas Conservation Commission Receipts 1164 Rural Development Initiative Fund 1168 Tobacco Use Education and Cessation Fund 1169 Power Cost Equalization Endowment Fund 1170 Small Business Economic Development Revolving Loan Fund 1172 Building Safety Account 1200 Vehicle Rental Tax Receipts 1201 Commercial Fisheries Entry Commission Receipts 1202 Anatomical Gift Awareness Fund 1203 Workers' Compensation Benefits Guaranty Fund 1210 Renewable Energy Grant Fund 1221 Civil Legal Services Fund New Operating Legislation Total 3,623,200 0 3,623,200 13,093,100 336,400 13,429,500 617,300 24,018,400 24,635,700 5,574,400 6,800 5,581,200 512,100 0 512,100 1,130,500 0 1,130,500 25,169,500 601,200 25,770,700 7,872,100 35,600 7,907,700 8,489,000 435,100 8,924,100 66,300 200 66,500 6,556,100 0 6,556,100 615,700 0 615,700 62,800 200 63,000 2,125,000 3,600 2,128,600 13,042,400 0 13,042,400 6,759,000 204,700 6,963,700 80,000 0 80,000 794,300 0 794,300 1,401,200 0 1,401,200 296,500 444,800 741,300 CCS HB 268(Corrected), Sec. 4 -72-