Price Scenario 11C~ ~B;Eif:s COST VARIABLES. Medicaid Formula Other Formula Target cut (FY18+) Capital Budget (FY19-26)

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1 HB 61 LFD Fiscal Model $8,000 UGF Revenue/ Budget ($millions) ' Price Scenario 11C~ ~B;Eif:s COST VARIABLES $3,000 Dividend Check $7,000 $2,500 -~ $6,000 SS,000 Medicaid Formula Other Formula Target cut (FY18+) $2,000 $4,000 $1,500 $3,000 $2,000 $1,000 $0 $25,000 $20,000 f $15,000 $5,000 $0 FY16 FY17 FY18 liiiiil Reven ue ~ ERAD raw T FY16 FY 17 FY18 FY18 FY1 9 Reserves l 15,629 15,237 Defi cit I Years to Exhaust I LFD Fiscal Model.xlsx FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26..._.. PF Pl an -Budget Budget Reserves FY Ending Balance CBR/SBR Draw Budget less Dividends t + t f 1 FY19 FY20 FY21 FY22 FY23 FY24 SBR lil CB R lil ER A FY20 FY21 FY22 FY23 FY24 14,964 14,805 14,779 14,844 15, FY25 FY26 FY25 I FY26 15, , Capital Budget (FY19-26) REVENUE VARIABLES Sales Tax Income Tax Motor Fuel Tax Oil Tax Legislation Permanent Fund Plan M Perm Fund Assumptions Inflation Rate PF Investment Return % Realized Population Growth Rate Plan Specifications Status Quo Inflation Proofing POMV Payout % Statutory Net Income Draw Start Year 2.25% 6.95% 57.25% Labor Stats % 0% 17 % of Stat Net Income to Div 0% % of POMV Draw to Div 20% % of UGF Royalties to Div 20% Dividend Floor $ 1,000 Floor Ends 19 Dividend Cap $ 2,000 Reduce when oil rev exceeds $ 1,200 Reduce by x% 100% Royalties to PF 25% 4x Draw Inflation Proofing 1 Dividend Override Off POMV Override Off Reserve Variables Reserve Priority CBR Earnings 2.89% Output Varies by User Inputs I $1,000 $500 _J j so $80,000 I $ $60,000 $50,000 $40,000 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26.._Status Quo -Current Scenario Permanent Fund FY Ending Balance FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Status Quo II Current Scenario Perm. Fund FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 % Real Value 101% 101% 101% 102% 102% 102% 103% 103% Effective % 4.68% 4.76% 4.74% 4.72% 4.71% 4.71% 4.71% 4.71% Payout for Dividends and General Fund ~ 3,000-2,500 + f- + 2,000 -' j g 1, ~ ~ 1, t I.. ~ I J FY26 FY18 FY 19 FY20 FY21 FY22 FY23 FY24 FY25... To General Fund - Dividends To General Fundl-1,8331 1,971 I 2,0651 2,1181-2,158 I 2,2061 2,2641 2,334 j 2,3961 Divi dends I I I I 812 -r.'1«ji41atitle ';lilt4ha 2/17/2017

2 STATUS QUO LFD Fiscal Model $8,000 $7,000 UGF Revenue/ Budget ($millions) + + l + + l $6,000 I. $5, t -~ ~. j 9iliil \ill w... 1i111 I $4,000 r + ~., Price Scenario COST VARIABLES Operating Budget Non-Formula - K-12 Formula Medicaid Formula Other Formula Target cut (FY18+) $3,000 $2,SOO $2,000 $1,500 Dividend Check $3, t +. $2,000 ~ $1,000 Capital Budget (FY19-26) REVENUE VARIABLES Sales Tax Income Tax Motor Fuel Tax Oil Tax Legislation $1,000 $500 ~ t so $25,000 $20,000 j. $15,000 $10,000 $5,000 $0 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY16 liiiiiil Revenue liiiiiiiiiiiiii ERAOraw FY17 FY18 Reserves l 13,835 Deficit I 2,792 Years to Exhaust 5 I LFD Fiscal Model.xlsx l ~... PF Plan CBR/SBR Draw - Budget Budget Less Dividends Budget Reserves FY Ending Balance l l FY18 FY19 FY20 FY21 FY22 ll SBR lil CBR lil ERA FY19 FY20 FY21 FY22 11,802 10,015 8,291 6,591-2,709 2,663-2,635-2, J. -+ l FYH FY24 FY25 FY23 FY24 FY25 4,925 3,263 1,668-2,559-2,527-2, FY26 FY26 FY ,403 0 Permanent Fund Plan Perm Fund Assumptions Inflation Rate PF Investment Return % Realized Population Growth Rate 2.25% 6.95% 57.25% Labor Stats Plan Specifications Status Quo Inflation Proofing ---, POMV Payout n - -- nno/_.. % Statutory Net Income nol -.. I Draw Start Year 0 - % of Stat Net Income to Div 50% % of POMV Draw to Div 0% % of UGF Royalties to Div 0% Dividend Floor $ Floor Ends Dividend Cap $ Reduce when oil rev exceeds $ Reduce byx% Royalties to PF 4x Draw Inflation Proofing Dividend Override POMV Override Reserve Variables Reserve Priority CBR Earnings Output Varies by User Inputs I $0 FY16 FY17 FY18 FV19 FY20 FY21 FY22 FY23 FY24 FY25 FY26.._Status Quo...Current Scenario Permanent Fund FY Ending Balance $80,000 I s10,ooo $60,000 $50,000 l $40,000 FY16 FY17 FY1 8 FV19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 8 StatusQuo Iii Current Scenario Perm. Fund FY18 FY19 FY21 FY22 FY23 FY24 FY25 FY26 % Real Value 103% 104% 102% 101 % 101% 101% 100% Effective% 5.85% 5.70% 5.60% 5.40% 5.27% Payout for Dividends and General Fund +- + ~ I :, - [ - f +- t I l I. l. I FY18 FY19 FY20 FY21 FY22 FY23 FYZ4 FY25 FY26 ~To General Fund - Dividends To General Fundr '--+--' Dividends L 9'414""' 1'-'"

3 HB 115 BASELINE LFD Fiscal Model UGF Revenue/ Budget ($millions) Price Scenario tm ;::;;;: ::,:l'~.1tll!!qn :~ii" ; POl! FW"M_f;. $3,000 Dividend Check $8,000 COST VARIABLES $7, $2,500 l + $6,000 $5,000 + ei. 19 I I Ii 4 + Medicaid Formula Other Formula Target cut (FY18+) $2,000 $4,000 $1,500 $3,000 $2,000 $1,000 $0 $25,000,_ FY16 FY17 FY18 lillili Revenue iiiiiliiliiiiil ERADraw + t FY19 FY20 FY21 FY22 FY23 FY24 FY25 PF Plan CBR/SBR Draw - Budget Budget Less Dividends Budget Reserves FY Ending Balance. FY26 Capital Budget (FY19-26) REVENUE VARIABLES Sales Tax Income Tax Motor Fuel Tax Oil Tax Legislation Permanent Fund Plan Perm Fund Assumptions Inflation Rate PF Investment Return % Realized Population Growth Rate 2.25% 6.95% 57.25% Labor Stats $1,000 ~ [ $80,000 '-----'---~ FY16 FY17 FY 18 FY19 FY20 FY21 FY22 FYB... Status Quo -Current Scenario Permanent Fund FY Ending Balance + + FY24 FY25 FY26 $20,000 $15,000 $10,000 ss.ooo SO = Reserves Deficit Years to Exhaust t I t- ~ t- t- + j. j ; I t:= Ll,4 L.J L..,.il L-4 b..j L..J L.,J I L..J I I FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY18 14, FY19 14, U SSR WCBR il ERA FY20 FY21 FY22 15, ,437 16, FY23 FY24 FY25 FY26 16,775 17,657 18,612 19, Plan Specifications Status Quo Inflation Proofing POMV Payout % Statutory Net Income Draw Start Year % of Stat Net Income to Div % of POMV Draw to Div % of UGF Royalties to Div Dividend Floor $ Floor Ends Dividend Cap $ Reduce when oil rev exceeds $ Reduce byx% Royalties to PF 4x Draw Inflation Proofing Dividend Override POMV Override % 0% 17 0% 33% 0% 0% 30% 1 Off Off Reserve Variables Reserve Priority CBR Earnings 2.89% $70,000 $60,000 $50,000 $40,000 FY16 FY17 FY18 FY19 FY20 FY21 FY22 Status Quo Ii Current Scenario FY23 FY24 FY25 FY26 Perm. Fund! FY18 I FY19 I FY20 I FY21 I FY22 I FY23 I FY24 I FY25 I FY26 % Real Value 101% 102% 103% 104% 106% 107% 108% 109% Effective % 4.02% 4.13% 4.19% 4.18% 4.16% 4.17% 4.17% 3,000 2,500 2,000 g ~ 1,500 1,000 SOD Payout for Dividends and General Fund FV18 FY19 FY20 FY21 FY22 FYB FY24 FY25 FY26 _..To General Fund - Dividends To General Fundl 1,531 I 1,748 I 1,7971 ~040 I Dividends , LFD Fiscal Model.xlsx Output Varies by User Inputs.t«;i4f4ti,qir, 'Jt.11411«- 2/13/2017

4 AMENDMENT Offered in: HFIN To: HCS CSSB 142(FIN) By: David Guttenberg Insert Section 1: Agency: Department of Commerce, Community and Economic Development/ Grants to Named Recipients (AS ) Project: Interior Alaska Land Trust - Goldstream Valley Public Use Land Restoration Amount: $200,000 Funding Source: Unrestricted General Funds (code UGF) Explanation: Funds would go to IALT to expand the Goldstream Public Use Area (GPUA) and connect fragmented parcels to ensure and provide additional multi-user recreational opportunities.

5 30-GS2565\N.1 Martin 5/9/18 OFFERED IN THE HOUSE AMENDMENT~d ' TO: HCS CSSB 142(FIN), Draft Version "N" ~ tj -" t~ \\o {"\ Q~ - 'f\j Page 3, following line 20: 2 Insert new material to read: Fraternal Order of Alaska State 6 Troopers, Inc. - Community and 7 Neighborhood Watch Grants (HD 1-40)" 8 9 Adjust fund sources and totals accordingly Page 18, lines : 12 Delete all material Adjust fund sources and totals accordingly. "APPROPRIATION ITEMS 75,000 GENERAL FUND 75,000 L -1- Dtafted by Legal Setvic:es

6 : AMENDMENT~3~ Offered in: House Finance To: CSSB 142 (FIN) By: Page 4, Line 10-11: Delete: Berth 4 Dock Expansion Insert: Berths Expansion Explanation:

7 AMENDMENT jf-4 Offered in: House Finance To: CSSB 142 (FIN) By: Rep. Wilson Agency: Department of Commerce, Community and Economic Development Project: Grants to Municipalities: Ketchikan - Cruise Ship Berth 4 Dock Amount: Delete: Berth 4 and Insert Berth 1, 2 and 3 Funding Source: Explanation:

8 AMENDMENT ~ s Offered in: House Finance Committee To: SB 142 By: Representative Jason Grenn Representative Les Gara Insert Section 1: Agency: Department of Commerce, Community and Economic Development - Grants to Municipalities (AS ) Project: Anchorage - Port of Anchorage (HD 12-28) Amount: $20 million Funding Source: 1004 Gen Fund (UGF) Project: Nome - Support for Design of an Arctic Deep Draft Port at Nome to -40 MLLW (HD 39) Amount: $1.6 million Funding Source: l 004 Gen Fund (UGF) Explanation: Port of Anchorage: This project reconstructs the Port of Anchorage's aging infrastructure. The Port is a vital asset in Alaska's economy. It handles more than 3.5 million tons of food, materials, vehicles, clothing, fuel and other goods annually. Half of the cargo that moves through the Port is delivered to final destinations outside of Anchorage and directly benefits 85 percent of all Alaskans. The Port is Alaska's only U.S. Commercial Strategic Seaport, one of 16 nationwide. Phase one of this reconstruction project is scheduled to begin in This state project is contingent on the Municipality of Anchorage providing the remaining necessary funding to complete Phase one, estimated to be $87,000,000. Port of Nome: Supports the design of an Arctic Deep Draft Port at Nome, as part of a larger maritime infrastructure system in the U.S. Arctic. There are 54 communities in Norton Sound and the Bering Strait region that rely heavily upon the Port of Nome as a transshipment point for fuel, equipment and supplies. As the only existing marine trade center for the Arctic, expansion is critical to ensure timely development of the Nation's first Arctic access deep draft port, as a support facility for military assets. Based on existing infrastructure, construction could begin as soon as 2023.

9 AMENDMENT ~ l_p Offered in: HOUSE FINANCE By: Representative Tammie Wilson To: House CS for CS for Senate Bill No GS2565\N Martin 5/9/18 Page 5, Lines 7 and 8 Agency: Project: Amount: Funding Source: Environmental Conservation Wrangell Junkyard Contaminated Site Cleanup (HD 36) Delete All DGF 1052

10 AMENDMENT ~ f Offered in: HOUSE FINANCE By: Representative Tammie Wilson To: House CS for CS for Senate Bill No GS2565\N Martin 5/9/18 Page 5, Line 11 First Time Service Projects (HD I-40) Agency: Project: Amount: Funding Source: Environmental Conservation Village Safe Water and Wastewater Infrastructure Projects Delete $3,000,000 UGF 1004 Page 5, Lines 13 Expansion, Upgrade, and Replacement of Existing Service (HD 1-40) Project: Amount: Funding Source: Village Safe Water and Wastewater Infrastructure Projects Delete $3,000,000 UGF 1004

11 AMENDMENT ~ i Offered in: HOUSE FINANCE By: Representative Tammie Wilson To: House CS for CS for Senate Bill No GS2565\N Martin 5/9/18 Page 8, Line 31 Agency: Project: Amount: Funding Source: Public Safety Enhanced "9-1-1" (HD 1-40) Delete $3,535,000 UGF 1004

12 Offered in: House Finance To: SB 142 ~ t AMENDMENT LL ' By: ~p, f)~~ -' Page 9, line 31: Agency: Revenue Project: AHFC Weatherization Program (HD 1-40) Amount: $2,000,000 Funding Source: Unrestricted General Funds (Code UGF) Explanation: Insert Project Explanation/Justification

13 30-GS2565\N.5 Martin 5/9/18 AMENDMENT J1l'D OFFERED IN THE HOUSE TO: HCS CSSB 142(FIN), Draft Version 11 N" 1 Page 39, following line 30: 2 Insert a new bill section to read: 11 3 * Sec. 25. HOUSE DISTRICTS 1-2. The sum of $15,000 is appropriated from the general 4 fund to the Department of Commerce, Community, and Economic Development for payment 5 as a grant under AS to Volunteers in Policing for purchase of gas cards, decals, 6 radios, and safety equipment Renumber the following bill sections accordingly Page 41, line 3: 11 Delete " Insert Page 41, line 11 : 15 Delete " Insert Page 41, line 13: 19 Delete "23-25" 20 Insert "23-26" Page 41, line 15: 23 Delete "30" L -1- Drafted by Legal Services

14 AMENDMENT ~ \ \ Offered in: HOUSE FINANCE By: Representative Tammie Wilson To: House CS for CS for Senate Bill No GS2565\N Martin 5/9/18 Page 10, Line 22 Agency: Project: Transportation Municipal Harbor Facility Grant Fund Projects (HD 35) Amount: Delete $8,031,105 Insert $3,031,105 Funding Source: UGF 1004

15 Offered in: House Finance To: SB 142 AMENDMENT ~\~ tq I.A (x;ij.}afp:l ~ By: IJ-lr - 1 / Insert Section 1: Agency: University of Alaska Project: Deferred Maintenance, Renovation, and Repair (HD 1-40) Amount: $7,000,000 Funding Source: Unrestricted General Funds (Code UGF) Explanation: Insert Project Explanation/Justification

16 AMENDMENT j:f I; Offered in: HOUSE FINANCE By: Representative Tammie Wilson To: House CS for CS for Senate Bill No GS2565\N Martin 5/9/18 Page 18, Lines 16 through 17 Agency: Project: Amount: Funding Source: Commerce, Community and Economic Development Newtok-Mertarvik Community Development (HD-38) Delete all UGF 1004

17 AMENDMENT Offered in: HOUSE FINANCE By: Representative Cathy Tilton To: House CS for CS for Senate Bill No GS2565\N Martin 5/9/18 Page 18, Line 20 Agency: Project: Amount: Funding Source: Commerce, Community and Economic Development Sultana New Ventures, LLC-AK (HD-I-40) Delete $500,000 Insert $250,000 UGF 1004

18 AMENDMENT~ \ s Offered in: HOUSE FINANCE By: Representative Cathy Tilton To: House CS for CS for Senate Bill No GS2565\N Martin 5/9/18 Page 18, Line 20 Agency: Project: Amount: Funding Source: Commerce, Community and Economic Development Sultana New Ventures, LLC-AK (HD-1-40) Delete $500,000 Insert $280,000 UGF 1004

19 AMENDMENT 1i \ 'lp Offered in: HOUSE FINANCE By: Representative Tammie Wilson To: House CS for CS for Senate Bill No GS2565\N Martin 5/9/18 Page 18, Lines 20 through 22 Agency: Project: Amount: Funding Source: Commerce, Community and Economic Development Sultana New Ventures, LLC-AK (HD-1-40) Delete all UGF 1004

20 AMENDMENT Jl., l <f Offered in: HOUSE FINANCE By: Representative Tammie Wilson To: House CS for CS for Senate Bill No GS2565\N Martin 5/9/18 Page 18, Lines 25 through 27 Agency: Project: Commerce, Community and Economic Development Anchorage Hillcrest Subdivision Clean Water Improvement District (HD-23) Amount: Funding Source: Delete all UGF 1004

21 AMENDMENT ~l '[} Offered in: HOUSE FINANCE By: Representative Tammie Wilson To: House CS for CS for Senate Bill No GS2565\N Martin 5/9/18 Page 18, Lines 28 through 29 Agency: Project: Amount: Funding Source: Commerce, Community and Economic Development Anchorage Hillcrest Subdivision Drainage (HD 23) Delete all UGF 1004

22 Offered in: House Finance To: SB 142 AMENDMENT jd' \ Di By: 'i)ep. 'Dz_1,-z_ Insert Section 7: Agency: Department of Health and Social Services Appropriation: Medicaid Services Allocation: Health Care Medicaid Services Amount: $47,986,000 Funding Source: General Fund Match (Code UGF) Explanation: While a continued decrease in the percentage of state general fund spending for the average medical assistance recipient is reported between FY2016 and FY2017, the enrollment for non-medicaid expansion continues to increase into FY2018. The projected general fund expenditures for FY2018 is $664,233,900 and after excluding the request for CHIP, a state general fund shortfall of $92,986,000 is expected. $45,000,000 was appropriated in the Fast Track Supplemental which leaves $47,986,000 in state liability. This amendment is crucial to ensuring the state pays it's debts.

23 30-GS2565\N.11 Martin 5/10/ 18 AMENDMENT -B-JQ OFFERED IN THE HOUSE TO: HCS CSSB 142(FIN), Draft Version "N" BY REPRESENTATIVE WILSON Page 27, lines 8-18: 2 Delete all material. 3 4 Renumber the following bill sections accordingly. 5 6 Page 41, line 3: 7 Delete "1 l(b), 16(2), 17-21, and 28" 8 Insert "15(2), 16-20, and 27" 9 10 Page 41, line 5: 11 Delete "secs. 14, 16(1), 22, and 23" 12 Insert "secs. 13, 15(1), 21, and 22" Page 41, line 9: 15 Delete "Sections 4-14" 16 Insert "Sections 4-13" Page 41, I ine 11: 19 Delete "Sections 18-20, 2l(a), (b), (e), (h), and (i), 22(a), and 26-28" 20 Insert "Sections 17-19, 20(a), (b), (e), (h), and (i), 2l(a), and 25-27" Page 41, line 13: 23 Delete "15-17, 21(c), (d), (f), (g), and U), 22(b), and 23-25" L -1- Drafted by Legal Services

24 30-GS2565\N. l l Insert "14-16, 20(c), (d), (f), (g), and 0), 2l(b), and 22-24" 2 3 Page 41, line 15 : 4 Delete "IO- 14, and 30" 5 Insert"I0-13, and29" 6 7 Page 41, line 16: 8 Delete "Sections 18-20, 21(a), (b), (e), (h), and (i), 22(a), and 26-28" 9 Insert "Sections 17-19, 20(a), (b), (e), (h), and (i), 2l(a), and 25-27" Page 41, line 18: 12 Delete "secs. 31 and 32" 13 Insert "secs. 30 and 31" L -2-

25 30-GS2565\N.18 Martin 5/10/18 AMENDMENT~~\ OFFERED IN THE HOUSE TO: HCS CSSB 142(FIN), Draft Version "N" BY REPRESENTATIVE FOSTER Page 27, lines 27-30: 2 Delete all material. 3 4 Reletter the following subsections accordingly. L -1- Drafted by Legal Services

26 AMENDMENT i;;.d- Offered in: House Finance To: CSSB 142 (FIN) By: Rep. Wilson Agency: Department of Health and Social Services Project: Substance Use Disorder Service Expansion (HD 1-40) Amount: (-18,000,000) Funding Source: 1003 GF/Match Explanation:

27 30-GS2565\N.12 Martin 5/10/18 AMENDMENT OFFERED IN THE HOUSE TO: HCS CSSB 142(FIN), Draft Version "N" BY REPRESENTATIVE WILSON Page 28, lines 26-27: 2 Delete all material. L -1- Drafted by Legal Services

28 30-GS2565\N. l 7 Martin 5/10/ 18 AMENDMENT OFFERED IN THE HOUSE TO: HCS CSSB 142(FIN), Draft Version "N" Page 30, line 22, following "DEVELOPMENT.": 2 Insert "(a)" 3 4 Page 30, following line 27: 5 Insert a new subsection to read: 6 "(b) The sum of $403,400 is appropriated from the general fund to the Department of 7 Education and Early Development, education support and administrative services, state 8 system of support, for three education specialists and supporting costs for the fiscal year 9 ending June 30, 2019." Page 4 L, line 3: 12 Delete "17-21" 13 Insert "17, 18, 19(a), 20, 21" Page 41, line 11: 16 Delete "Sections 18-20" 17 Insert "Sections 18, 19(a), 20" Page 41, line 13, following "15-17,": 20 Insert "L 9(b )," Page41, linel6: 23 Delete "Sections 18-20" L -1- Drafted by legal Services

29 30-GS2565\N.17 Insert "Sections 18, l 9(a), 20" L -2-

30 30-GS2565\N.13 Martin 5/10/ 18 AMENDMENT ~d-5 OFFERED IN THE HOUSE TO: HCS CSSB 142(FIN), Draft Version "N" BY REPRESENTATIVE WILSON l Page 30, line 22, following "DEVELOPMENT.": 2 Insert "(a)" 3 4 Page 30, line 23: 5 Delete "$3,400,000" 6 Insert "$3,020,000" 7 8 Page 30, line 27: 9 Delete "cleanup of' 10 Insert "building restoration and housing unit demolition at" Page 30, following line 27: 13 Insert new subsections to read: 14 "(b) The unexpended and unobligated balance, after the appropriation made in (a) of 15 this section, of the appropriation made in sec. 10, ch. 5, FSSLA 2011, page 146, lines 27-28, 16 and allocated on page 147, lines (Department of Education and Early Development, 17 major maintenance grant fund (AS 14.l l.007), Pitka's Point K-8 school renovation - 18 $8,360,235) is reappropriated to the major maintenance grant fund (AS ). 19 ( c) The sum of $380,000 is appropriated from the oil and hazardous substance release 20 response account (AS (a)(2)) in the oil and hazardous substance release prevention 21 and response fund (AS ) to the Department of Education and Early Development for 22 cleanup of hazardous materials at the Pitka's Point School site." 23 L -1- Drafted by Legal Services

31 30-GS2565\N. l3 1 Page 41, line 3: 2 Delete "17-21" 3 Insert"l7, 18, 19(a)and(c), 20, 21" 4 5 Page 41, line 5, following "16(1),": 6 Insert "l 9(b )," 7 8 Page 41, I ine 11 : 9 Delete "Sections 18-20" 10 Insert "Sections 18, 19(a) and (b), 20" Page 41, line 13, following "15-17,": 13 Insert "19( c )," Page 41, line 16: 16 Delete "Sections 18-20" 17 Insert "Sections 18, 19(a) and (b), 20" L -2-

32 30-GS2565\N.19 Martin 5/11/18 AMENDMENT ~J~ OFFERED IN THE HOUSE TO: HCS CSSB 142(FIN), Draft Version "N" l Page 30, line 22, following "DEVELOPMENT.": 2 Insert "(a)" 3 4 Page 30, following line 27: 5 Insert a new subsection to read: 6 "(b) The sum of $6,000,000 is appropriated from the general fund to the Department 7 of Education and Early Development, education support and administrative services, pre- 8 kindergarten grants, for the fiscal years ending June 30, 2019, and June 30, 2020." 9 10 Page 41, line 3: 11 Delete "17-21" 12 Insert "17, 18, 19(a), 20, 21" Page41, linell: 15 Delete "18-20" 16 Insert "18, 19(a), 20" Page 41, line 13, following "15-17,": 19 Insert "l 9(b )," Page 41, line 16: 22 Delete "18-20" 23 Insert "18, 19(a), 20" L -1- Drafted by Legal Services

33 , AMENDMENT ~~ 1 30-GS2565\N.20 Martin 5/11/18 OFFERED IN THE HOUSE TO: HCS CSSB 142(FIN), Draft Version "N" 1 Page 30, line 22, following "DEVELOPMENT.": 2 Insert "(a)" 3 4 Page 30, following line 27: 5 Insert a new subsection to read: 6 "(b) The sum of $20,000,000 is appropriated from the general fund to the Department 7 of Education and Early Development to be distributed as grants to school districts according 8 to the average daily membership for each district adjusted under AS (b)(l)(A)- (D) 9 for the fiscal year ending June 30, 2019." Page 41, line 3: 12 Delete"l7-21" 13 Insert "17, 18, 19(a), 20, 21" Page 41, line 11 : 16 Delete"l8-20" 17 Insert "18, 19(a), 20" Page 41, line 13, following "15-17,": 20 Insert "19(b)," Page 41, line 16: 23 Delete "18-20" L -1- Drafted by Legal Services

34 30-GS2565\N.20 Insert "18, 19(a), 20" L -2-

35 30-GS2565\N.14 Martin 5/10/18 AMENDMENTt)~ OFFERED IN THE HOUSE BY REPRESENTATIVE WILSON TO: HCS CSSB 142(FIN), Draft Version "N" Page 39, line 13: Delete "(a)" Page 39, lines 18-21: Delete all material. Page 41, line 11: Delete "22(a)" Insert "22" Page 41, line 13: Delete "22(b)," Page 41, line 16: Delete "22(a)" Insert "22" L -1- Drafted by Legal Services

36 .. 30-GS2565\N.5 1 Insert "31" 2 3 Page 41, line 16: 4 Delete "26-28" 5 Insert "27-29" 6 7 Page 41, line 18: 8 Delete "secs. 31 and 32" 9 Insert "secs. 32 and 33" L -2-

37 AMENDMENT~~ g.c\ 30-GS2565\N.15 Martin 5/ 10/ 18 OFFERED IN THE HOUSE TO: HCS CSSB 142(FIN), Draft Version "N" BY REPRESENTATIVE WILSON Page 40, lines 11-16: 2 Delete all material. 3 4 Renumber the following bill sections accordingly. 5 6 Page 41, line 3: 7 Delete "28" 8 Insert "27" 9 10 Page 41, line 11: 11 Delete "and 26-28" 12 Insert "26, and 27" Page 41, line 15: 15 Delete "30" 16 Insert "29" Page 41, line 16: 19 Delete "and 26-28" 20 Insert "26, and 27" Page 41, line 18: 23 Delete "secs. 31 and 32" L -1- Drafted by Legal Services

38 30-GS2565\N. J 5 Insert " secs. 30 and 31 " L -2-