Revised Program Legislative (RPL) Process Overview The Constitution outlines the duties and responsibilities of the three branches of Government. The Governor, as head of the Executive branch, is responsible for submitting a budget, but the power of appropriation is reserved for the Legislative branch. The Legislature cannot delegate this power to the Executive branch nor to any Legislative committee. To do so would violate the separation of powers doctrine and be an unconstitutional delegation of authority. This means that the Executive branch can only spend what was approved by the full Legislature during the budget process. Since the Legislature is only in session for part of the year, the intent of the RPL Process, codified in the late 1970s, was to provide a constitutional method to accept additional funds for items already approved in the budget from non-state sources that became available after the session concluded. There are two steps necessary to accept RPLs: 1. The current fiscal year budget must include language specifying which funds can be accepted; and 2. The governor must follow the process outlined in AS 37.07.080 (h) to submit the RPL to the Legislative Budget and Audit committee for review. If the additional funds are for an existing budget item, the RPL language was included in the budget, and the statutory process is followed, the Legislative Budget and Audit committee can offer a recommendation on the RPL, but it is non-binding, and the Governor can accept the funds after a 45 day waiting period. HB 222: Background Information Distributed by Rep. Hawker's Office 1 (j) The sum of $19,623,350 is appropriated from the general fund to the Department 2 of Administration for payment of obligations and fees for the following facilities for the fiscal 3 year ending June 30, 2016: 4 FACILITY AND FEES 5 (1) Anchorage Jail $ 1,806,000 6 (2) Goose Creek Correctional Center 17,813,150 7 (3) Fees 8 (k) 9 10 ALLOCATION 4,200 The amount necessary for state aid for costs of school construction under AS 14.11.100, estimated to be $123,423,009, is appropriated to the Department of Education and Early Development for the fiscal year ending June 30, 2016, from the following sources: 11 (1) $23,900,000 from the School Fund (AS 43.50.140); 12 (2) 13 the amount necessary, after the appropriation made in (1) of this subsection, estimated to be $99,523,009, from the general fund. 14 (l) The amounts appropriated to the Alaska fish and game revenue bond redemption 15 fund (AS 37.15.770) during the fiscal year ending June 30, 2016, estimated to be $5,300,000, 16 are appropriated to the state bond committee for payment of debt service, accrued interest, 17 and trustee fees on outstanding sport fish hatchery revenue bonds and for early redemption of 18 those bonds. 19 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 20 designated program receipts under AS 37.05.146(b)(3), information services fund program 21 receipts 22 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 23 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 24 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 25 under AS 37.05.146(c)(21), that are received during the fiscal year ending June 30, 2016, and 26 that exceed the amounts appropriated by this Act, are appropriated conditioned on compliance 27 with the program review provisions of AS 37.07.080(h). 28 (b) under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under Federal designated program receipts under AS 47.07.060 for the proposed 29 expansion of the state's Medicaid program may not be accepted or expended without an 30 acceptable reformation plan and appropriation approved by the legislature. 31 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that Enrolled HB 72 HB 222: Background Information -80Distributed by Rep. Hawker's Office Title 37. PUBLIC FINANCE Chapter 37.07. EXECUTIVE BUDGET ACT Sec. 37.07.080. Program execution. (h) The increase of an appropriation item based on additional federal or other program receipts not specifically appropriated by the full legislature may be expended in accordance with the following procedures: (1) the governor shall submit a revised program to the Legislative Budget and Audit Committee for review; (2) 45 days shall elapse before commencement of expenditures under the revised program unless the Legislative Budget and Audit Committee earlier recommends that the state take part in the federally or otherwise funded activity; (3) should the Legislative Budget and Audit Committee recommend within the 45day period that the state not initiate the additional activity, the governor shall again review the revised program and if the governor determines to authorize the expenditure, the governor shall provide the Legislative Budget and Audit Committee with a statement of the governor's reasons before commencement of expenditures under the revised program. HB 222: Background Information Distributed by Rep. Hawker's Office