Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line Item 3 4 4 4 5 6 7 8 4 4 2 4 4 9 67 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 5 7 11 78 78 11 11 11 11 11 11 11 11 11 11 11 11 11 25 Technical Adjustment for Incorrect Fund 20 Technical Adjustment for Incorrect Fund Reduce State Grant to the Alaska Public 11 Broadcasting Commission Reduce State Grant for Alaska Public 13 Broadcasting - Radio Reduce State Grant for Alaska Public 14 Broadcasting - Television 27 13 Executive Branch 50% Travel Reduction 28 Executive Branch 50% Travel Reduction 28 Public Defender Agency Named Recipient Grant to Alaska Legal 18 Services Corporation Named Recipient Grant to Alaska Legal 28 Services Corporation 22 Executive Branch 50% Travel Reduction 6 Executive Branch 50% Travel Reduction 26 FY2021 K-12 Foundation Formula 29 FY2021 Pupil Transportation 8 Executive Branch 50% Travel Reduction 9 Executive Branch 50% Travel Reduction 10 Executive Branch 50% Travel Reduction 11 Executive Branch 50% Travel Reduction 13 Executive Branch 50% Travel Reduction 14 Executive Branch 50% Travel Reduction 18 Delete Funding for Early Childhood Grants 18 Delete Funding for Parents as Teachers 18 Delete Funding for the Head Start Grants 18 Executive Branch 50% Travel Reduction 18 Funding for Best Beginning Grants 26 Delete SDPR for Private Grants 26 Eliminate State Council on the Arts 28 11 29 12 4 30 12 6 1 2 2 3 Budget Department DOA DOA Finance Stwd Contracting and Property Operating DOA Public Broadcasting Commission Operating DOA Public Broadcasting - Radio Operating Operating & Mental Health Operating Operating DOA DOA DOA DOA Operating Operating Operating Component Total Amount (18.8) (3.1) UGF (2.8) DGF - Other (18.8) - FED (0.3) Action Veto Veto (46.7) (46.7) - - - Veto (2,036.6) (2,036.6) - - - Veto Public Broadcasting - T.V. (633.3) (633.3) - - - Veto Office of Public Advocacy Public Defender Agency Public Defender Agency (91.9) (180.1) (399.7) (86.9) (180.1) (399.7) (1.8) - (3.2) - - Veto Veto Veto DCCED Community & Regional Affairs (309.1) - - - Veto Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating DCCED DCCED DEED DEED DEED DEED DEED DEED DEED DEED DEED DEED DEED DEED DEED DEED DEED DEED Community & Regional Affairs Alaska Seafood Marketing Inst Executive Administration Foundation Program Pupil Transportation Information Services School Finance & Facilities Child Nutrition Student and School Achievement State System of Support Teacher Certification Early Learning Coordination Early Learning Coordination Early Learning Coordination Early Learning Coordination Early Learning Coordination Alaska Council on the Arts Alaska Council on the Arts (38.5) (79.3) (10.0) (806.6) Veto Veto Veto Veto Veto Veto Veto Veto Veto Veto Veto Veto Veto Veto Veto Veto Veto Veto 29 Executive Branch 50% Travel Reduction Operating DEED Professional Teaching Practice Executive Branch 50% Travel Reduction Delete General Fund Program Receipt Authorization for Mt. Edgecumbe High School Aquatic Center Operating DEED Mt. Edgecumbe Boarding School Operating DEED MEHS Facilities Maintenance Page 1 of 12 (450.0) (209.6) (8.3) (0.7) (13.2) (39.2) (98.8) (7.5) (8.9) (1,200.0) (474.7) (6,853.0) (13.7) (320.0) (1,100.0) (2,769.6) (450.0) (8.3) (4.2) (0.7) (15.6) (7.5) (1,200.0) (474.7) (6,853.0) (3.7) (320.0) (693.5) (309.1) (8.9) (10.9) (209.6) (0.7) (9.0) (3.9) (1,100.0) (1,258.6) (6.1) - (6.1) - - Veto (64.4) - (2.2) (62.2) - Veto (250.0) - (250.0) - - Veto Comments Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line Item Budget Department Component 31 12 13 Executive Branch 50% Travel Reduction Operating DEED Library Operations 32 12 14 Executive Branch 50% Travel Reduction Operating DEED Archives 33 12 Operating DEED Museum Operations 34 12 15 Executive Branch 50% Travel Reduction Delete Funding for Online with Libraries 16 (OWL) Program Operating DEED 35 36 12 12 17 Delete Funding for Live Homework Help 22 Documents Processor (05-0217) Operating Operating 37 12 22 Executive Branch 50% Travel Reduction 38 13 3 39 13 4 40 Total Amount UGF DGF Other FED Action (6.9) (0.4) - (6.4) Veto (0.5) - - - (0.5) Veto (3.0) (0.4) (2.6) - - Veto OWL (670.9) (670.9) - - - Veto DEED DEED Live Homework Help Program Admin & Operations (138.2) (66.8) - (138.2) - (66.8) - Veto Veto Operating DEED Program Admin & Operations (27.6) - - (27.6) - Veto Executive Branch 50% Travel Reduction Operating DEC Office of the Commissioner (10.0) - - - (10.0) Veto Executive Branch 50% Travel Reduction Operating DEC Administrative Services (11.0) (0.5) (4.6) (2.2) (3.7) Veto 13 15 Executive Branch 50% Travel Reduction Operating DEC Environmental Health (226.9) (27.9) (79.0) (1.6) (118.4) Veto 41 13 20 Executive Branch 50% Travel Reduction Operating DEC Air Quality (32.0) (5.9) (3.3) (17.2) (5.6) Veto 42 43 13 13 28 Executive Branch 50% Travel Reduction 28 Repeal the Ocean Ranger Program Operating Operating DEC DEC Water Qlty Infrastructure Water Qlty Infrastructure (54.8) (3,426.0) (2.0) - (3.1) - (11.0) (3,426.0) (38.7) - Veto Veto 44 14 Operating DFG SE Region Fisheries Mgmt. (50.2) (1.5) (9.6) (12.2) (26.9) Veto 45 14 12 Executive Branch 50% Travel Reduction One-Time Fund Source for Surveys and 12 Assessments Added in SLA2018 Operating DFG SE Region Fisheries Mgmt. (257.8) (257.8) - - - Veto 46 14 Operating DFG Central Region Fisheries Mgmt. (10.9) - (1.9) (6.7) (2.3) Veto 47 14 14 Executive Branch 50% Travel Reduction One-Time Fund Source for Surveys and 14 Assessments Added in SLA2018 Operating DFG Central Region Fisheries Mgmt. (239.2) (239.2) - - - Veto 48 14 Operating DFG AYK Region Fisheries Mgmt. (58.2) - (30.8) (23.5) Veto 49 14 16 Executive Branch 50% Travel Reduction One-Time Fund Source for Project Added in 16 SLA2018 Operating DFG AYK Region Fisheries Mgmt. (300.0) (300.0) - - - Veto 50 14 Operating DFG Westward Region Fisheries Mgmt. (64.7) - (17.1) (12.2) (35.4) Veto 51 14 18 Executive Branch 50% Travel Reduction One-Time Fund Source for Surveys and 18 Assessments Added in SLA2018 Operating DFG Westward Region Fisheries Mgmt. (200.0) (200.0) - - - Veto (13.7) Page 2 of 12 (3.9) Comments Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line Item Budget Department Component Total Amount 52 14 20 Executive Branch 50% Travel Reduction Operating DFG Statewide Fisheries Management 53 14 22 Executive Branch 50% Travel Reduction Operating DFG Commercial Fish Entry Commission 54 14 28 Executive Branch 50% Travel Reduction Operating DFG Sport Fisheries 55 14 29 Executive Branch 50% Travel Reduction Operating DFG 56 14 31 Executive Branch 50% Travel Reduction Operating 57 58 14 14 Fish and Game Fund Authority to Provide 31 Match for Pittman-Robertson Funds 31 Special Area Management Reduction 59 15 60 15 61 15 62 UGF DGF Other FED Action (65.3) - (12.1) (38.5) (14.7) Veto (2.7) - (2.7) - - Veto (276.4) - - (162.3) (114.1) Veto Sport Fish Hatcheries (3.4) - - (0.1) (3.3) Veto DFG Wildlife Conservation (523.8) - - (124.1) (399.7) Veto Operating Operating DFG DFG Wildlife Conservation Wildlife Conservation (300.0) (140.0) (140.0) - (300.0) - - Veto Veto Executive Branch 50% Travel Reduction Division Director (11-6001) and Associated 13 Costs Operating DFG Administrative Services (5.1) (0.2) - (4.4) (0.5) Veto Operating DFG Habitat (202.7) (202.7) - - - Veto Operating DFG Habitat (17.4) - - (16.4) (1.0) Veto 15 13 Executive Branch 50% Travel Reduction Division Director (11-0400) and Associated 15 Costs Operating DFG State Subsistence Research (195.6) (195.6) - - - Veto 63 15 15 Executive Branch 50% Travel Reduction Operating DFG State Subsistence Research (61.1) - - (17.2) (43.9) Veto 64 15 Operating DFG EVOS Trustee Council (4.3) - - (4.3) - Veto 65 3 Executive Branch 50% Travel Reduction Behavioral Health Treatment and Recovery 12 Grants Mental Health DHSS BH Treatment and Recovery Grants (6,100.0) - - - Veto 66 17 3 8 16 Delete Vacant Position Operating & Mental Health DHSS Behavioral Health Administration (30.4) Veto 67 4 DHSS Medical Assistance Admin. 68 18 DHSS Nome Youth Facility (2,000.0) 69 70 18 18 DHSS DHSS Adult Public Assistance Public Assistance Admin (7,471.2) (471.5) 5 9 Technical Correction for Salary Adjustments Mental Health Eliminate Youth Detention and Treatment Operating 15 in Nome Youth Facility Reduce Maintenance of Effort Requirement by Reducing Adult Public Assistance Operating 25 Payments 32 Delete Vacant Positions Operating 6 (121.6) (7.9) Page 3 of 12 (6,100.0) (91.2) - - - - (7.9) - Veto (2,000.0) - - - Veto (7,471.2) (68.6) - (235.9) (167.0) Veto Veto Comments Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line Item Budget Department Operating Operating DHSS DHSS Senior Benefits Payment Program Public Health Laboratories Operating & Mental Health DHSS Governor's Cncl/Disabilities Operating DHSS Human Svcs Comm Matching Grant Operating DHSS Community Initiative Grants Operating DHSS 71 72 19 19 9 Eliminate Senior Benefits Payment Program 26 Delete Vacant Positions 73 20 5 6 3 74 20 75 20 76 21 Executive Branch 50% Travel Reduction Eliminate Human Services Community 21 Matching Grants Eliminate Community Initiative Matching 24 Grants Implement Medicaid Services Cost Containment Measures and Reform 9 Initiatives 77 21 16 Eliminate Adult Dental Medicaid Benefit Operating 78 22 79 23 80 23 81 23 82 24 83 24 84 24 85 24 86 25 87 88 25 25 18 Executive Branch 50% Travel Reduction Eliminate Funding to Add an Office 32 Assistant II Eliminate Funding to Add an Office 33 Assistant II Eliminate Reopening Utqiagvik Office and Adding One Attorney IV and One V/W 33 Paralegal II Eliminate Funding to Add Law Office 3 Assistant I Eliminate Funding to Add a Victim Witness 5 Paralegal Eliminate Funding to Add a Law Office 7 Assistant I Eliminate Funding to Add a Victim Witness 9 Paralegal I Micro/Network Spec I, PCN 09-0225 12 15 month vacant Delete Funding for Local Emergency 18 Planning Committee 26 Additional Veterans' Service Officer 89 26 8 Executive Branch 50% Travel Reduction Component Total Amount (20,786.1) (98.5) (49.1) UGF DGF (20,786.1) - - Other FED Action - (98.5) - Veto Veto - (13.2) (35.9) Veto (1,387.0) (1,387.0) - - - Veto (861.7) (861.7) - - - Veto Medicaid Services (50,000.0) (50,000.0) - - - Partial Veto DHSS Adult Prev Dental Medicaid Svcs (27,004.5) (8,273.6) - - Operating DLWD Occupational Safety and Health (27.9) (6.8) (21.1) - - Veto Operating LAW First Judicial District (80.0) (80.0) - - - Veto Operating LAW Second Judicial District (97.7) (97.7) - - - Veto Operating LAW Second Judicial District (533.5) (533.5) - - - Veto Operating LAW Third Judicial: Anchorage (80.7) (80.7) - - - Veto Operating LAW Third JD: Outside Anchorage (92.0) (92.0) - - - Veto Operating LAW Fourth Judicial District (82.5) (82.5) - - - Veto Operating LAW Criminal Appeals/Special Lit (91.9) (91.9) - - - Veto Operating DMVA Office of the Commissioner (98.9) - - - (98.9) Veto Operating Operating DMVA DMVA Local Emergency Planning Committ Veterans' Services (225.0) (100.0) (225.0) (100.0) - - - Veto Veto Operating DMVA AK Aerospace Corp (42.3) - - (42.3) - Veto Page 4 of 12 (18,730.9) Veto Comments Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line 90 26 91 26 92 26 93 94 26 27 95 27 96 27 97 27 98 27 99 29 Item Director, Fac. & Operations PCN 08-X014 12 10 month vacant 10 Executive Branch 50% Travel Reduction Reconstitute the CACFA Executive Director 17 Position Recorder's Office Consolidation and 30 Efficiencies 8 Hunting Guide Concession Program Reduce Lower Priority Programs in 21 Agricultural Development Implementation of the Industrial Hemp 22 Program Reduce Lower Priority Programs in the 22 North Latitude Plant Material Center Funding for Programs in the Agriculture 24 Revolving Loan Fund Reduce Village Public Safety Officer 26 Program Funding Reverse One-Time Transfer of Funding from the Village Public Safety Officers Program 6 To Be Reversed in FY2021 14 Eliminate Alaska Wing Civil Air Patrol Delete Gaming Positions (08-2059 & 0833 2064) Budget Department Operating DMVA AAC Facilities Maintenance (180.9) - - (54.3) (126.6) Veto Operating DMVA AAC Facilities Maintenance (31.0) - - (31.0) - Veto Operating DNR Commissioner's Office (200.0) (200.0) - - - Operating Operating DNR DNR Recorder's Office/UCC Mining, Land & Water (165.9) (1,000.0) - (165.9) - - Operating DNR Agricultural Development (1,206.0) (525.9) (248.6) (20.0) (411.5) Veto Partial Veto Veto Partial Veto Operating DNR N. Latitude Plant Material Ctr (375.0) - (375.0) - - Operating DNR N. Latitude Plant Material Ctr (1,163.7) Operating DNR Agr Revolving Loan Pgm Admin (319.6) Operating DPS Village Public Safety Officer Pg (3,000.0) Operating Operating DPS DPS Domestic Viol/Sexual Assault Civil Air Patrol Operating DOR Tax Division Mental Health DOR Long Term Care Ombudsman Office (4.2) Operating DOR APFC Investment Management Fees Component Total Amount UGF DGF (1,014.8) Other - (0.5) FED Action (1,000.0) (148.4) Veto Partial Veto (319.6) - - Veto (3,000.0) - - - Veto (250.0) (250.0) (250.0) (250.0) - - - Veto Veto (212.2) - - (212.2) - Veto (4.2) - - - Veto (5,296.3) - - (5,296.3) - Veto (87.4) - (16.5) (70.9) - Veto - 100 101 30 30 102 30 103 6 104 32 31 Executive Branch 50% Travel Reduction Alaska Permanent Fund Corporation 22 Management Fee Costs 105 32 31 Executive Branch 50% Travel Reduction Operating DOT&PF Commissioner's Office 106 32 33 Executive Branch 50% Travel Reduction Operating DOT&PF EE/Civil Rights (1.1) - - (1.1) - Veto 107 33 7 Executive Branch 50% Travel Reduction Operating DOT&PF Internal Review (0.1) - - (0.1) - Veto 108 33 8 Executive Branch 50% Travel Reduction Operating DOT&PF Statewide Admin Services (17.7) - (1.7) (16.0) - Veto 109 33 18 Executive Branch 50% Travel Reduction Operating DOT&PF Statewide Procurement (1.0) - (1.0) - - Veto Page 5 of 12 Comments Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line Item Budget Department Component 110 33 21 Executive Branch 50% Travel Reduction Operating DOT&PF Northern Support Services 111 33 23 Executive Branch 50% Travel Reduction Operating DOT&PF 112 33 25 Executive Branch 50% Travel Reduction Operating 113 33 30 Executive Branch 50% Travel Reduction 114 33 115 34 9 116 Total Amount UGF DGF Other FED Action (1.5) - - (1.5) - Veto Southcoast Support Services (16.5) - - (16.5) - Veto DOT&PF Statewide Aviation (46.8) - - (46.8) - Veto Operating DOT&PF Program Development (3.8) - - (3.8) - Veto 32 Executive Branch 50% Travel Reduction Operating DOT&PF Measurement Standards (74.9) - (68.1) (6.8) - Veto Executive Branch 50% Travel Reduction Operating DOT&PF SW Design & Engineering Svcs (70.3) - - (70.3) - Veto 34 14 Executive Branch 50% Travel Reduction Operating DOT&PF Central Design & Eng Svcs (8.9) - - (8.9) - Veto 117 34 20 Executive Branch 50% Travel Reduction Operating DOT&PF Northern Design & Eng Svcs (17.3) - - (17.3) - Veto 118 34 26 Executive Branch 50% Travel Reduction Operating DOT&PF Southcoast Design & Eng Svcs (23.4) - - (23.4) - Veto 119 34 32 Executive Branch 50% Travel Reduction Operating DOT&PF Central Construction & CIP (23.1) - - (23.1) - Veto 120 35 3 Executive Branch 50% Travel Reduction Operating DOT&PF Northern Construction & CIP (28.6) - - (28.6) - Veto 121 35 6 Executive Branch 50% Travel Reduction Operating DOT&PF Southcoast Region Construction (20.3) - - (20.3) - Veto 122 35 9 Executive Branch 50% Travel Reduction Operating DOT&PF State Equipment Fleet (258.6) - - (258.6) - Veto 123 35 15 Executive Branch 50% Travel Reduction Operating DOT&PF Facilities Services (16.2) - - (16.2) - Veto 124 35 19 Executive Branch 50% Travel Reduction Operating DOT&PF Central Region Facilities (40.2) - - (40.2) - Veto 125 35 21 Executive Branch 50% Travel Reduction Operating DOT&PF Southcoast Region Facilities (40.5) - (3.2) (37.3) - Veto 126 35 24 Executive Branch 50% Travel Reduction Operating DOT&PF Central Highways and Aviation (19.8) - - (19.8) - Veto 127 35 Operating DOT&PF Central Highways and Aviation (21.3) (21.3) - - - Veto 128 36 24 Reduce Cost of Rural Airport Maintenance Add Seasonal Position for Dalton Highway 6 Maintenance Operating DOT&PF Northern Highways & Aviation (50.0) (50.0) - - - Veto 129 36 6 Operating DOT&PF Northern Highways & Aviation (42.8) - (42.7) - Veto Executive Branch 50% Travel Reduction Page 6 of 12 (0.1) Comments Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line Item Budget Department Component Total Amount UGF DGF Other FED Action 130 36 6 Reduce Cost of Rural Airport Maintenance Operating DOT&PF Northern Highways & Aviation (17.0) (17.0) - - - Veto 131 36 6 Reopen the Chitna Maintenance Station Operating DOT&PF Northern Highways & Aviation (185.0) (185.0) - - - Veto 132 36 8 Executive Branch 50% Travel Reduction Operating DOT&PF Southcoast Highways & Aviation (13.7) - (6.6) (6.8) (0.3) Veto 133 36 8 Reduce Cost of Rural Airport Maintenance Operating DOT&PF Southcoast Highways & Aviation (8.6) (8.6) - - - Veto 134 36 15 Executive Branch 50% Travel Reduction Operating DOT&PF International Airport Systems (2.5) - - (2.5) - Veto 135 36 17 Executive Branch 50% Travel Reduction Operating DOT&PF AIA Administration (59.9) - - (59.9) - Veto 136 36 21 Executive Branch 50% Travel Reduction Operating DOT&PF AIA Field & Equipment Maint (5.8) - - (5.8) - Veto 137 36 23 Executive Branch 50% Travel Reduction Operating DOT&PF AIA Operations (3.7) - - (3.7) - Veto 138 36 25 Executive Branch 50% Travel Reduction Operating DOT&PF AIA Safety (31.5) - - (27.8) (3.7) Veto 139 36 26 Executive Branch 50% Travel Reduction Operating DOT&PF FIA Administration (22.4) - - (22.4) - Veto 140 36 28 Executive Branch 50% Travel Reduction Operating DOT&PF FIA Facilities (5.2) - - (5.2) - Veto 141 36 30 Executive Branch 50% Travel Reduction Operating DOT&PF FIA Field & Equipment Maint (2.8) - - (2.8) - Veto 142 36 32 Executive Branch 50% Travel Reduction Operating DOT&PF FIA Operations (4.6) - - (4.6) - Veto 143 36 3 Operating DOT&PF FIA Safety (10.3) - - (10.3) - Veto 144 37 24 Operating UOA Systemwide Reduction/Additions 145 38 30 Operating JUD 146 38 30 Operating 147 38 31 148 38 31 Executive Branch 50% Travel Reduction Reduce Subsidy for University of Alaska Systemwide Campuses FY20 3% COLA Increases to Align the Judiciary's Employees Salaries with GGU Salary Increases Reduction Equal to FY2018 State Funded Abortions FY20 3% COLA Increases to Align the Judiciary's Employees Salaries with GGU Salary Increases FY20 3% COLA Increases to Align Trial Courts RSA'd Positions (130,253.1) (130,253.1) - - - Veto Appellate Courts (110.8) (110.8) - - - Veto JUD Appellate Courts (334.7) (334.7) - - - Veto Operating JUD Trial Courts (1,233.2) (1,233.2) - - - Veto Operating JUD Trial Courts (25.7) (25.7) - - - Veto Page 7 of 12 Comments Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line 149 38 150 39 151 39 152 39 Item Budget FY20 3% COLA Increases to Align the Judiciary's Employees Salaries with the GGU 32 Salary Increases Operating Add Deputy Therapeutic Courts Coordinator, Contractual Funding for Two 3 Probation Officers in DHSS Operating FY20 3% COLA Increases to Align the Judiciary's Employees Salaries with the GGU 3 Salary Increases Mental Health FY20 3% COLA Increases to Align Trial Courts RSA'd Positions with Increased GGU 3 COLA costs Mental Health Department Component Total Amount UGF DGF Other FED Action JUD Administration and Support (240.5) (240.5) - - - Veto JUD Therapeutic Courts (124.0) (124.0) - - - Veto JUD Therapeutic Courts (30.2) (30.2) - - - Veto JUD Therapeutic Courts (34.2) (34.2) - - - Veto Page 8 of 12 Comments Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line 153 39 5 154 39 8 155 71 21 156 71 26 157 71 28 158 71 30 159 71 31 160 72 2 161 72 5 Item FY20 3% COLA Increases to Align the Judiciary's Employees Salaries with the GGU Salary Increases FY20 3% COLA Increases to Align the Judiciary's Employees Salaries with the GGU Salary Increases FY2019 Debt Reimbursement HB528 University of Alaska Sec21e1 Ch17 SLA2018 P77 L28 (HB286) FY2019 DOTPF Municipal Projects Debt Reimbursement Program Sec21e2a Ch17 SLA2018 P78 L2 (HB286) FY2019 DOTPF Municipal Projects Debt Reimbursement Program Sec21e2b Ch17 SLA2018 P78 L4 (HB286) FY2019 DOTPF Municipal Projects Debt Reimbursement Program Sec21e2c Ch17 SLA2018 P78 L6 (HB286) FY2019 DOTPF Municipal Projects Debt Reimbursement Program Sec21e2d Ch17 SLA2018 P78 L7 (HB286) FY2019 DOTPF Municipal Projects Debt Reimbursement Program Sec21e2e Ch17 SLA2018 P78 L9 (HB286) FY2019 DOTPF Municipal Projects Debt Reimbursement Program Sec21e2f Ch17 SLA2018 P78 L12 (HB286) Budget Department Operating JUD Commission on Judicial Conduct Operating JUD Judicial Council Component Total Amount UGF DGF Other FED Action (8.3) (8.3) - - - Veto (26.8) (26.8) - - - Veto (1,219.0) (1,219.0) - - - Veto Operating Debt Service University of Alaska Debt Servic Operating Debt Service Mat-Su Bor Deep Water Prt and Rd (712.5) (712.5) - - - Veto Operating Debt Service Aleutians East Borough/False Pas (166.4) (166.4) - - - Veto Operating Debt Service City of Valdez Harbor Renovation (210.4) (210.4) - - - Veto Operating Debt Service Aleutians E. Borough/Akutan Sm B (215.3) (215.3) - - - Veto Operating Debt Service Frbnks Nrth Str Brgh Eielson AFB (333.2) (333.2) - - - Veto Operating Debt Service City of Unalaska Little South Am (365.7) (365.7) - - - Veto Page 9 of 12 Comments Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line Item Budget 162 72 163 72 FY2019 Debt Reimbursement AEA Power Projects Sec21e3a Ch17 SLA2018 P78 L15 8 (HB286) FY2019 Debt Reimbursement AEA Power Projects Sec21e3b Ch17 SLA2018 P78 L17 10 (HB286) 164 76 27 FY2019 School Debt Reimbursement 165 79 1 FY2019 Deposit Sec23h Ch17 SLA2018 P85 L13 (HB286) Operating 166 78 24 Capitalize the Community Assistance Fund Operating 167 81 11 Civil Legal Services Fund Operating 168 82 3 Deposit Balance of PCE to REF Department Component Total Amount UGF DGF Other FED Action Comments Operating Debt Service Kodiak Electric Association - Ny (943.7) (943.7) - - - Veto Operating Debt Service Copper Valley Electric Associati (351.2) (351.2) - - - Operating Debt Service Fund Capitalizatio n Fund Capitalizatio n Fund Transfers Fund Transfers School Debt Reimbursement (48,910.3) (48,910.3) - - - Veto Partial Veto Veto 50% REAA School Fund (19,694.5) (19,694.5) - - - Partial Veto Veto 50% Community Assistance Fund (30,000.0) (30,000.0) - - - Veto (309.1) (309.1) - - - Veto - Veto Operating Civil Legal Services Fund Renewable Energy Grant Fund (454.0) SUBTOTAL OPERATING (394,445.4) SUBTOTAL GENERAL FUNDS (Operating) (358,026.8) Page 10 of 12 - (349,377.9) (454.0) (8,648.9) - (13,881.7) (22,536.9) Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line Mental Health Capital Projects 169 11 170 171 11 11 172 11 173 11 174 11 Item Mental Health: Deferred Maintenance and 11 Accessibility Improvements Mental Health: Home Modification and 13 Upgrades to Retain Housing 10 Mental Health: Assistive Technology 19 Mental Health: Alaska Housing Finance Corporation (AHFC) Beneficiary and Special Needs Housing Budget Department Mental Health HSS Capital (250.0) (250.0) - - - Veto Mental Health Mental Health HSS HSS Capital Capital (750.0) (500.0) (750.0) (500.0) - - - Veto Veto Mental Health DOR Capital (2,000.0) (2,000.0) - - - Partial Veto DOR Capital (7,200.0) (7,200.0) - - - Veto Mental Health: AHFC Homeless Assistance 21 Program Mental Health Mental Health: Coordinated Transportation 29 and Vehicles Mental Health FY2019 Supplemental 175 53 Technical Adjustment to Reduce Authority for the Centralized Office of Information 13 Technology 176 54 16 Eliminate Senior Benefits Payment Program DOT&PF Component Total Amount Capital (1,000.0) SUBTOTAL MENTAL HEALTH CAPITAL (11,700.0) SUBTOTAL GENERAL FUNDS (Operating & MH Capital) (369,726.8) UGF DGF Other Action - - - - Veto - - (3,000.0) - Veto - Veto (1,000.0) (11,700.0) - Operating DOA Office of Information Technology (3,000.0) Operating DHSS Senior Benefits Payment Program (800.0) (800.0) - SUBTOTAL SUPPLEMENTAL (3,800.0) (800.0) - SUBTOTAL GENERAL FUNDS (Operating / MH Capital / Supp) (370,526.8) Page 11 of 12 FED - - (3,000.0) - Comments Office of Management and Budget HB 39 Operating HB 40 Mental Health Appropriation Bills Veto Summary Page Line PF APPROPRIATIONS 177 178 179 Item FY2018 Non-mandatory Royalty Deposit PF ERA transfer to the general fund (subsection (a)) Department Component Total Amount Operating PF Approp Deposits Other than Inflation Proof 63 FY2018 Non-mandatory Royalty Deposit UGF transfer to the PF Principal (subsection 13 (b)) Operating PF Approp To Permanent Fund Corpus 63 FY2019 Non-mandatory Royalty Deposit PF ERA transfer to the general fund 17 (subsection (c)) Operating PF Approp Deposits Other than Inflation Proof Operating PF Approp To Permanent Fund Corpus Operating Operating 63 8 180 63 181 64 FY2019 Non-mandatory Royalty Deposit UGF transfer to the PF Principal (subsection 21 (d)) FY2020 POMV Transfer from the PF ERA to 4 the General Fund 64 FY2019 Non-mandatory Royalty Deposit UGF transfer to the PF Principal (subsection 11 (d)) 182 Budget UGF Action - Veto - - - Veto (1,000,000,000.0) - - - Partial Veto (5,400,000,000.0) - - - Partial Veto (99,800,000.0) (99,800,000.0) 80,000,000.0 80,000,000.0 (80,000,000.0) (80,000,000.0) PF Approp Revenue (1,000,000,000.0) PF Approp To Permanent Fund Corpus (5,400,000,000.0) Page 12 of 12 FED - 99,800,000.0 (6,400,000,000.0) Other - 99,800,000.0 SUBTOTAL PF APPROPS DGF (6,400,000,000.0) - - - Comments Veto Surplus