HB 39: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making reappropriations; making supplemental appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 HOUSE BILL NO. 39 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making reappropriations; making supplemental appropriations; making appropriations 04 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 05 budget reserve fund; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2024 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2023 and ending June 30, 2024, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 100,757,000 11,608,000 89,149,000 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2023, of inter-agency receipts collected in the Department of 13 Administration's federally approved cost allocation plans. 14 Office of Administrative 3,126,900 15 Hearings 16 DOA Leases 1,131,800 17 Office of the Commissioner 1,528,700 18 Administrative Services 2,996,400 19 Finance 22,100,700 20 The amount allocated for Finance includes the unexpended and unobligated balance on June 21 30, 2023, of program receipts from credit card rebates. 22 Personnel 11,575,600 23 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 24 includes the unexpended and unobligated balance on June 30, 2023, of inter-agency receipts 25 collected for cost allocation of the Americans with Disabilities Act. 26 Labor Relations 1,431,100 27 Retirement and Benefits 21,149,400 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 31 Judicial Retirement System 1042, National Guard Retirement System 1045.
01 Health Plans Administration 35,678,900 02 Labor Agreements 37,500 03 Miscellaneous Items 04 Shared Services of Alaska 20,786,700 8,687,500 12,099,200 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2023, of inter-agency receipts and general fund program receipts 07 collected in the Department of Administration's federally approved cost allocation plans, 08 which includes receipts collected by Shared Services of Alaska in connection with its debt 09 collection activities. 10 Office of Procurement and 9,341,800 11 Property Management 12 Accounting 9,114,900 13 Print Services 2,330,000 14 Administration State Facilities Rent 506,200 506,200 15 Administration State 506,200 16 Facilities Rent 17 Public Communications Services 879,500 779,500 100,000 18 Satellite Infrastructure 879,500 19 Office of Information Technology 64,677,100 64,677,100 20 Alaska Division of 64,677,100 21 Information Technology 22 Risk Management 38,039,400 38,039,400 23 Risk Management 38,039,400 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2023, of inter-agency receipts collected in the Department of 26 Administration's federally approved cost allocation plan. 27 Legal and Advocacy Services 69,060,000 66,803,200 2,256,800 28 Office of Public Advocacy 32,330,900 29 Public Defender Agency 36,729,100 30 Alaska Public Offices Commission 1,128,000 1,128,000 31 Alaska Public Offices 1,128,000
01 Commission 02 Motor Vehicles 19,478,600 18,900,900 577,700 03 Motor Vehicles 19,478,600 04 * * * * * * * * * * 05 * * * * * Department of Commerce, Community, and Economic Development * * * * * 06 * * * * * * * * * * 07 Executive Administration 8,510,900 1,174,700 7,336,200 08 Commissioner's Office 2,131,700 09 Administrative Services 4,814,500 10 Alaska Broadband Office 1,564,700 11 Banking and Securities 4,863,500 4,813,500 50,000 12 Banking and Securities 4,863,500 13 Community and Regional Affairs 12,238,100 6,413,600 5,824,500 14 Community and Regional 10,080,100 15 Affairs 16 Serve Alaska 2,158,000 17 Revenue Sharing 14,128,200 14,128,200 18 Payment in Lieu of Taxes 10,428,200 19 (PILT) 20 National Forest Receipts 600,000 21 Fisheries Taxes 3,100,000 22 Corporations, Business and Professional 16,605,600 15,533,700 1,071,900 23 Licensing 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2023, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 26 Corporations, Business and 16,605,600 27 Professional Licensing 28 Investments 5,539,900 5,539,900 29 Investments 5,539,900 30 Insurance Operations 8,135,400 7,561,700 573,700 31 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
01 and unobligated balance on June 30, 2023, of the Department of Commerce, Community, and 02 Economic Development, Division of Insurance, program receipts from license fees and 03 service fees. 04 Insurance Operations 8,135,400 05 Alaska Oil and Gas Conservation 8,336,100 8,166,100 170,000 06 Commission 07 Alaska Oil and Gas 8,336,100 08 Conservation Commission 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2023, of the Alaska Oil and Gas Conservation Commission receipts 11 account for regulatory cost charges collected under AS 31.05.093. 12 Alcohol and Marijuana Control Office 4,469,600 4,469,600 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2023, not to exceed the amount appropriated for the fiscal year ending on 15 June 30, 2024, of the Department of Commerce, Community and Economic Development, 16 Alcohol and Marijuana Control Office, program receipts from the licensing and application 17 fees related to the regulation of alcohol and marijuana. 18 Alcohol and Marijuana 4,469,600 19 Control Office 20 Alaska Gasline Development Corporation 3,086,100 3,086,100 21 Alaska Gasline 3,086,100 22 Development Corporation 23 Alaska Energy Authority 10,070,900 4,278,600 5,792,300 24 Alaska Energy Authority 781,300 25 Owned Facilities 26 Alaska Energy Authority 6,853,800 27 Rural Energy Assistance 28 Alaska Energy Authority 233,900 29 Power Cost Equalization 30 Statewide Project 2,201,900 31 Development, Alternative
01 Energy and Efficiency 02 Alaska Industrial Development and 18,619,600 18,619,600 03 Export Authority 04 Alaska Industrial 18,281,800 05 Development and Export 06 Authority 07 Alaska Industrial 337,800 08 Development Corporation 09 Facilities Maintenance 10 Alaska Seafood Marketing Institute 21,707,800 21,707,800 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2023 of the statutory designated program receipts from the seafood 13 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 14 Alaska Seafood Marketing Institute. 15 Alaska Seafood Marketing 21,707,800 16 Institute 17 Regulatory Commission of Alaska 9,988,700 9,848,400 140,300 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2023, of the Department of Commerce, Community, and Economic 20 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 21 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 22 Regulatory Commission of 9,988,700 23 Alaska 24 DCCED State Facilities Rent 1,359,400 599,200 760,200 25 DCCED State Facilities 1,359,400 26 Rent 27 * * * * * * * * * * 28 * * * * * Department of Corrections * * * * * 29 * * * * * * * * * * 30 Facility-Capital Improvement Unit 1,599,400 1,599,400 31 Facility-Capital 1,599,400
01 Improvement Unit 02 Administration and Support 10,836,900 10,109,200 727,700 03 Office of the Commissioner 1,166,200 04 Administrative Services 5,809,500 05 Information Technology MIS 2,425,100 06 Research and Records 1,146,200 07 DOC State Facilities Rent 289,900 08 Population Management 286,211,100 262,869,600 23,341,500 09 Recruitment and Retention 563,300 10 Correctional Academy 1,598,100 11 Institution Director's Office 2,211,100 12 Classification and Furlough 1,257,300 13 Out-of-State Contractual 300,000 14 Inmate Transportation 3,839,800 15 Point of Arrest 628,700 16 Anchorage Correctional 38,038,300 17 Complex 18 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 19 unobligated balance on June 30, 2023, of federal receipts received by the Department of 20 Corrections through manday billings. 21 Anvil Mountain Correctional 8,625,800 22 Center 23 Combined Hiland Mountain 17,329,700 24 Correctional Center 25 Fairbanks Correctional 14,399,300 26 Center 27 Goose Creek Correctional 49,398,500 28 Center 29 Ketchikan Correctional 5,582,000 30 Center 31 Lemon Creek Correctional 13,352,900
01 Center 02 Matanuska-Susitna 7,707,300 03 Correctional Center 04 Palmer Correctional Center 17,746,300 05 Spring Creek Correctional 26,075,500 06 Center 07 Wildwood Correctional 17,969,700 08 Center 09 Yukon-Kuskokwim 11,123,200 10 Correctional Center 11 Point MacKenzie 5,471,000 12 Correctional Farm 13 Probation and Parole 1,060,500 14 Director's Office 15 Pre-Trial Services 11,786,600 16 Statewide Probation and 18,155,400 17 Parole 18 Regional and Community 10,000,000 19 Jails 20 Parole Board 1,990,800 21 Community Residential Centers 16,987,400 16,987,400 22 Community Residential 16,987,400 23 Centers 24 Electronic Monitoring 2,322,900 2,322,900 25 Electronic Monitoring 2,322,900 26 Health and Rehabilitation Services 70,626,100 56,889,400 13,736,700 27 Health and Rehabilitation 1,464,200 28 Director's Office 29 Physical Health Care 58,688,700 30 Behavioral Health Care 4,450,700 31 Substance Abuse 4,182,900
01 Treatment Program 02 Sex Offender Management 1,041,700 03 Program 04 Reentry Unit 797,900 05 Offender Habilitation 184,600 28,300 156,300 06 Education Programs 184,600 07 Recidivism Reduction Grants 1,003,800 3,800 1,000,000 08 Recidivism Reduction 1,003,800 09 Grants 10 24 Hour Institutional Utilities 11,662,600 11,662,600 11 24 Hour Institutional Utilities 11,662,600 12 * * * * * * * * * * 13 * * * * * Department of Education and Early Development * * * * * 14 * * * * * * * * * * 15 K-12 Aid to School Districts 20,791,000 20,791,000 16 Foundation Program 20,791,000 17 K-12 Support 13,746,600 13,746,600 18 Residential Schools 8,535,800 19 Program 20 Youth in Detention 1,100,000 21 Special Schools 4,110,800 22 Education Support and Admin Services 262,540,400 34,061,600 228,478,800 23 Executive Administration 1,476,200 24 Administrative Services 4,518,200 25 Information Services 917,600 26 School Finance & Facilities 2,623,300 27 Child Nutrition 77,237,800 28 Student and School 159,922,100 29 Achievement 30 Teacher Certification 982,600 31 The amount allocated for Teacher Certification includes the unexpended and unobligated
01 balance on June 30, 2023, of the Department of Education and Early Development receipts 02 from teacher certification fees under AS 14.20.020(c). 03 Early Learning Coordination 8,662,700 04 Pre-Kindergarten Grants 6,199,900 05 Alaska State Council on the Arts 3,934,400 715,100 3,219,300 06 Alaska State Council on 3,934,400 07 the Arts 08 Commissions and Boards 268,000 268,000 09 Professional Teaching 268,000 10 Practices Commission 11 Mt. Edgecumbe High School 14,865,200 5,358,400 9,506,800 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2023, of inter-agency receipts collected by Mt. Edgecumbe High School, 14 not to exceed the amount authorized in AS 14.17.050(a). 15 Mt. Edgecumbe High 13,114,200 16 School 17 Mt. Edgecumbe Aquatic 556,500 18 Center 19 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 20 unobligated balance on June 30, 2023, of program receipts from aquatic center fees. 21 Mt. Edgecumbe High 1,194,500 22 School Facilities Maintenance 23 State Facilities Rent 1,068,200 1,068,200 24 EED State Facilities Rent 1,068,200 25 Alaska State Libraries, Archives and 18,259,600 16,188,200 2,071,400 26 Museums 27 Library Operations 6,117,300 28 Archives 1,338,800 29 Museum Operations 2,022,800 30 The amount allocated for Museum Operations includes the unexpended and unobligated 31 balance on June 30, 2023, of program receipts from museum gate receipts.
01 Online with Libraries 479,500 02 (OWL) 03 Live Homework Help 138,200 04 Andrew P. Kashevaroff 1,365,100 05 Facilities Maintenance 06 Broadband Assistance 6,797,900 07 Grants 08 Alaska Commission on Postsecondary 15,924,500 5,709,200 10,215,300 09 Education 10 Program Administration & 10,784,400 11 Operations 12 WWAMI Medical 5,140,100 13 Education 14 Alaska Student Loan Corporation 9,800,200 9,800,200 15 Loan Servicing 9,800,200 16 Student Financial Aid Programs 17,591,800 17,591,800 17 Alaska Performance 11,750,000 18 Scholarship Awards 19 Alaska Education Grants 5,841,800 20 * * * * * * * * * * 21 * * * * * Department of Environmental Conservation * * * * * 22 * * * * * * * * * * 23 Administration 10,348,200 4,365,600 5,982,600 24 Office of the Commissioner 1,884,900 25 Administrative Services 5,631,200 26 The amount allocated for Administrative Services includes the unexpended and unobligated 27 balance on June 30, 2023, of receipts from all prior fiscal years collected under the 28 Department of Environmental Conservation’s federal approved indirect cost allocation plan 29 for expenditures incurred by the Department of Environmental Conservation. 30 State Support Services 2,832,100 31 DEC Buildings Maintenance and 796,300 671,300 125,000
01 Operations 02 DEC Buildings Maintenance 796,300 03 and Operations 04 Environmental Health 28,048,500 12,688,800 15,359,700 05 Environmental Health 28,048,500 06 Air Quality 13,183,900 3,989,400 9,194,500 07 Air Quality 13,183,900 08 The amount allocated for Air Quality includes the unexpended and unobligated balance on 09 June 30, 2023, of the Department of Environmental Conservation, Division of Air Quality 10 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 11 Spill Prevention and Response 21,368,300 14,087,300 7,281,000 12 Spill Prevention and 21,368,300 13 Response 14 Water 30,850,100 7,922,200 22,927,900 15 Water Quality, 30,850,100 16 Infrastructure Support & 17 Financing 18 * * * * * * * * * * 19 * * * * * Department of Family and Community Services * * * * * 20 * * * * * * * * * * 21 At the discretion of the Commissioner of the Department of Family and Community Services, 22 up to $10,000,000 may be transferred between all appropriations in the Department of Family 23 and Community Services. 24 Alaska Pioneer Homes 107,270,000 60,365,100 46,904,900 25 Alaska Pioneer Homes 33,964,300 26 Payment Assistance 27 Alaska Pioneer Homes 1,773,100 28 Management 29 Pioneer Homes 71,532,600 30 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 31 on June 30, 2023, of the Department of Health and Social Services, Pioneer Homes care and
01 support receipts under AS 47.55.030. 02 Inpatient Mental Health 49,206,000 8,593,000 40,613,000 03 Designated Evaluation and 9,300,000 04 Treatment 05 Alaska Psychiatric Institute 39,906,000 06 Children's Services 192,520,200 110,318,600 82,201,600 07 Tribal Child Welfare 5,000,000 08 Compact 09 Children's Services 10,583,800 10 Management 11 Children's Services 1,620,700 12 Training 13 Front Line Social Workers 75,467,300 14 Family Preservation 15,732,100 15 Foster Care Base Rate 23,825,900 16 Foster Care Augmented 1,002,600 17 Rate 18 Foster Care Special Need 13,047,300 19 Subsidized Adoptions & 46,240,500 20 Guardianship 21 Juvenile Justice 60,660,500 57,884,300 2,776,200 22 McLaughlin Youth Center 18,525,500 23 Mat-Su Youth Facility 2,806,000 24 Kenai Peninsula Youth 2,280,700 25 Facility 26 Fairbanks Youth Facility 5,010,200 27 Bethel Youth Facility 5,667,100 28 Johnson Youth Center 4,944,000 29 Probation Services 18,108,500 30 Delinquency Prevention 1,381,700 31 Youth Courts 448,200
01 Juvenile Justice Health 1,488,600 02 Care 03 Departmental Support Services 17,177,800 6,547,900 10,629,900 04 Information Technology 5,290,600 05 Services 06 Public Affairs 427,100 07 State Facilities Rent 1,330,000 08 Facilities Management 605,800 09 Commissioner's Office 2,661,100 10 Administrative Services 6,863,200 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 The amount appropriated for the Department of Fish and Game includes the unexpended and 15 unobligated balance on June 30, 2023, of receipts collected under the Department of Fish and 16 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 17 Game. 18 Commercial Fisheries 83,910,600 57,033,600 26,877,000 19 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 20 balance on June 30, 2023, of the Department of Fish and Game receipts from commercial 21 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 22 crew member licenses. 23 Southeast Region Fisheries 18,238,300 24 Management 25 Central Region Fisheries 11,721,900 26 Management 27 AYK Region Fisheries 11,514,300 28 Management 29 Westward Region Fisheries 15,829,400 30 Management 31 Statewide Fisheries 23,126,400
01 Management 02 Commercial Fisheries Entry 3,480,300 03 Commission 04 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 05 and unobligated balance on June 30, 2023, of the Department of Fish and Game, Commercial 06 Fisheries Entry Commission program receipts from licenses, permits and other fees. 07 Sport Fisheries 44,214,500 1,800,000 42,414,500 08 Sport Fisheries 44,214,500 09 Anchorage and Fairbanks Hatcheries 6,028,100 4,908,300 1,119,800 10 Anchorage and Fairbanks 6,028,100 11 Hatcheries 12 Southeast Hatcheries 846,100 846,100 13 Southeast Hatcheries 846,100 14 Wildlife Conservation 67,955,700 3,083,200 64,872,500 15 Wildlife Conservation 66,734,400 16 Hunter Education Public 1,221,300 17 Shooting Ranges 18 Statewide Support Services 25,821,900 4,250,600 21,571,300 19 Commissioner's Office 1,247,700 20 Administrative Services 15,063,200 21 Boards of Fisheries and 1,341,400 22 Game 23 Advisory Committees 570,200 24 EVOS Trustee Council 2,405,300 25 State Facilities Maintenance 5,194,100 26 Habitat 5,850,000 3,751,500 2,098,500 27 Habitat 5,850,000 28 Subsistence Research & Monitoring 6,173,600 2,676,400 3,497,200 29 State Subsistence 6,173,600 30 Research 31 * * * * * * * * * *
01 * * * * * Office of the Governor * * * * * 02 * * * * * * * * * * 03 Commissions/Special Offices 2,646,700 2,412,200 234,500 04 Human Rights Commission 2,646,700 05 The amount allocated for Human Rights Commission includes the unexpended and 06 unobligated balance on June 30, 2023, of the Office of the Governor, Human Rights 07 Commission federal receipts. 08 Executive Operations 15,381,500 15,192,600 188,900 09 Executive Office 13,106,800 10 Governor's House 775,900 11 Contingency Fund 250,000 12 Lieutenant Governor 1,248,800 13 Office of the Governor State Facilities 1,086,800 1,086,800 14 Rent 15 Governor's Office State 596,200 16 Facilities Rent 17 Governor's Office Leasing 490,600 18 Office of Management and Budget 2,878,900 2,878,900 19 Office of Management and 2,878,900 20 Budget 21 Elections 5,500,900 5,156,500 344,400 22 Elections 5,500,900 23 * * * * * * * * * * 24 * * * * * Department of Health * * * * * 25 * * * * * * * * * * 26 At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 27 transferred between all appropriations in the Department of Health. 28 Behavioral Health 31,555,400 6,480,600 25,074,800 29 Behavioral Health 11,298,000 30 Treatment and Recovery 31 Grants
01 Alcohol Safety Action 3,939,300 02 Program (ASAP) 03 Behavioral Health 12,138,200 04 Administration 05 Behavioral Health 3,055,000 06 Prevention and Early 07 Intervention Grants 08 Alaska Mental Health 30,500 09 Board and Advisory Board 10 on Alcohol and Drug Abuse 11 Suicide Prevention Council 30,000 12 Residential Child Care 1,064,400 13 Health Care Services 21,486,800 9,908,000 11,578,800 14 Catastrophic and Chronic 153,900 15 Illness Assistance (AS 16 47.08) 17 Health Facilities Licensing 3,126,500 18 and Certification 19 Residential Licensing 4,625,100 20 Medical Assistance 13,581,300 21 Administration 22 Public Assistance 271,133,000 106,621,200 164,511,800 23 Alaska Temporary 21,866,900 24 Assistance Program 25 Adult Public Assistance 63,786,900 26 Child Care Benefits 39,987,000 27 General Relief Assistance 605,400 28 Tribal Assistance 14,234,600 29 Programs 30 Permanent Fund Dividend 17,791,500 31 Hold Harmless
01 Energy Assistance 9,665,000 02 Program 03 Public Assistance 8,516,600 04 Administration 05 Public Assistance Field 54,450,200 06 Services 07 Fraud Investigation 2,445,100 08 Quality Control 2,616,400 09 Work Services 11,794,200 10 Women, Infants and 23,373,200 11 Children 12 Senior Benefits Payment Program 20,786,100 20,786,100 13 Senior Benefits Payment 20,786,100 14 Program 15 Public Health 132,130,400 68,330,700 63,799,700 16 Nursing 32,618,400 17 Women, Children and 13,235,900 18 Family Health 19 Public Health 2,530,000 20 Administrative Services 21 Emergency Programs 14,581,300 22 Chronic Disease Prevention 23,876,000 23 and Health Promotion 24 Epidemiology 22,143,700 25 Bureau of Vital Statistics 5,723,300 26 Emergency Medical 3,133,700 27 Services Grants 28 State Medical Examiner 3,710,900 29 Public Health Laboratories 10,577,200 30 Senior and Disabilities Services 57,602,000 32,007,000 25,595,000 31 Senior and Disabilities 20,289,100
01 Community Based Grants 02 Early Intervention/Infant 1,859,100 03 Learning Programs 04 Senior and Disabilities 24,132,600 05 Services Administration 06 General Relief/Temporary 9,654,700 07 Assisted Living 08 Commission on Aging 236,700 09 Governor's Council on 1,429,800 10 Disabilities and Special 11 Education 12 Departmental Support Services 41,228,900 12,344,900 28,884,000 13 Public Affairs 1,735,100 14 Quality Assurance and 1,227,400 15 Audit 16 Commissioner's Office 5,807,500 17 Administrative Support 9,583,900 18 Services 19 Information Technology 16,929,700 20 Services 21 HSS State Facilities Rent 3,091,000 22 Rate Review 2,854,300 23 Human Services Community Matching 1,387,000 1,387,000 24 Grant 25 Human Services 1,387,000 26 Community Matching Grant 27 Community Initiative Matching Grants 861,700 861,700 28 Community Initiative 861,700 29 Matching Grants (non- 30 statutory grants) 31 Medicaid Services 2,378,801,500 588,874,000 1,789,927,500
01 Medicaid Services 2,351,797,000 02 Adult Preventative Dental 27,004,500 03 Medicaid Svcs 04 * * * * * * * * * * 05 * * * * * Department of Labor and Workforce Development * * * * * 06 * * * * * * * * * * 07 Commissioner and Administrative 33,246,300 17,117,800 16,128,500 08 Services 09 Commissioner's Office 1,554,200 10 Workforce Investment 20,679,300 11 Board 12 Alaska Labor Relations 512,600 13 Agency 14 Management Services 4,385,900 15 The amount allocated for Management Services includes the unexpended and unobligated 16 balance on June 30, 2023, of receipts from all prior fiscal years collected under the 17 Department of Labor and Workforce Development's federal indirect cost plan for 18 expenditures incurred by the Department of Labor and Workforce Development. 19 Leasing 2,070,400 20 Labor Market Information 4,043,900 21 Workers' Compensation 11,782,300 11,782,300 22 Workers' Compensation 6,220,000 23 Workers' Compensation 472,900 24 Appeals Commission 25 Workers' Compensation 787,800 26 Benefits Guaranty Fund 27 Second Injury Fund 2,870,200 28 Fishermen's Fund 1,431,400 29 Labor Standards and Safety 11,473,900 7,260,700 4,213,200 30 Wage and Hour 2,737,600 31 Administration
01 Mechanical Inspection 3,142,300 02 Occupational Safety and 5,406,900 03 Health 04 Alaska Safety Advisory 187,100 05 Council 06 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 07 unobligated balance on June 30, 2023, of the Department of Labor and Workforce 08 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 09 Employment and Training Services 72,590,500 5,655,200 66,935,300 10 Employment and Training 8,259,100 11 Services Administration 12 The amount allocated for Employment and Training Services Administration includes the 13 unexpended and unobligated balance on June 30, 2023, of receipts from all prior fiscal years 14 collected under the Department of Labor and Workforce Development’s federal indirect cost 15 plan for expenditures incurred by the Department of Labor and Workforce Development. 16 Workforce Services 25,852,400 17 Unemployment Insurance 38,479,000 18 Vocational Rehabilitation 28,337,400 4,614,500 23,722,900 19 Vocational Rehabilitation 1,313,600 20 Administration 21 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 22 and unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected 23 under the Department of Labor and Workforce Development's federal indirect cost plan for 24 expenditures incurred by the Department of Labor and Workforce Development. 25 Client Services 17,946,300 26 Disability Determination 6,148,400 27 Special Projects 2,929,100 28 Alaska Vocational Technical Center 16,181,700 11,074,100 5,107,600 29 Alaska Vocational 14,167,000 30 Technical Center 31 The amount allocated for the Alaska Vocational Technical Center includes the unexpended
01 and unobligated balance on June 30, 2023, of contributions received by the Alaska Vocational 02 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 03 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 04 AVTEC Facilities 2,014,700 05 Maintenance 06 * * * * * * * * * * 07 * * * * * Department of Law * * * * * 08 * * * * * * * * * * 09 Criminal Division 46,368,700 40,961,300 5,407,400 10 First Judicial District 3,187,300 11 Second Judicial District 3,152,900 12 Third Judicial District: 10,117,000 13 Anchorage 14 Third Judicial District: 7,435,300 15 Outside Anchorage 16 Fourth Judicial District 7,874,200 17 Criminal Justice Litigation 4,441,600 18 Criminal Appeals/Special 10,160,400 19 Litigation 20 Civil Division 55,238,900 27,177,900 28,061,000 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2023, of inter-agency receipts collected in the Department of Law's 23 federally approved cost allocation plan. 24 Legal Support Services 3,729,100 25 Statehood Defense and 13,962,000 26 Resource Development 27 Protective Legal Services 20,726,700 28 and Support 29 Government Services 11,355,300 30 Torts and Other Civil 5,465,800 31 Defense Litigation
01 Administration and Support 5,383,400 2,993,000 2,390,400 02 Office of the Attorney 911,000 03 General 04 Administrative Services 3,376,100 05 Department of Law State 1,096,300 06 Facilities Rent 07 * * * * * * * * * * 08 * * * * * Department of Military and Veterans' Affairs * * * * * 09 * * * * * * * * * * 10 Military and Veterans' Affairs 53,191,300 17,989,600 35,201,700 11 Office of the Commissioner 5,556,600 12 Homeland Security and 8,489,400 13 Emergency Management 14 Army Guard Facilities 14,688,400 15 Maintenance 16 Alaska Wing Civil Air 250,000 17 Patrol 18 Air Guard Facilities 7,429,800 19 Maintenance 20 Alaska Military Youth 11,719,700 21 Academy 22 Veterans' Services 2,232,400 23 State Active Duty 325,000 24 Alaska State Defense 2,500,000 25 Force 26 Alaska Aerospace Corporation 10,467,900 10,467,900 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2023, of the federal and corporate receipts of the Department of Military 29 and Veterans' Affairs, Alaska Aerospace Corporation. 30 Alaska Aerospace 3,878,300 31 Corporation
01 Alaska Aerospace 6,589,600 02 Corporation Facilities 03 Maintenance 04 * * * * * * * * * * 05 * * * * * Department of Natural Resources * * * * * 06 * * * * * * * * * * 07 Administration & Support Services 25,759,600 17,303,400 8,456,200 08 Commissioner's Office 1,984,300 09 Office of Project 6,803,800 10 Management & Permitting 11 Administrative Services 4,238,900 12 The amount allocated for Administrative Services includes the unexpended and unobligated 13 balance on June 30, 2023, of receipts from all prior fiscal years collected under the 14 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 15 Department of Natural Resources. 16 Information Resource 3,622,600 17 Management 18 Interdepartmental 1,516,900 19 Chargebacks 20 Facilities 2,717,900 21 Recorder's Office/Uniform 3,894,000 22 Commercial Code 23 EVOS Trustee Council 170,200 24 Projects 25 Public Information Center 811,000 26 Oil & Gas 22,018,100 9,656,700 12,361,400 27 Oil & Gas 22,018,100 28 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 29 June 30, 2023, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 30 Fire Suppression, Land & Water 97,246,500 72,972,900 24,273,600 31 Resources
01 Mining, Land & Water 31,556,300 02 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 03 balance on June 30, 2023, not to exceed $5,000,000, of the receipts collected under AS 04 38.05.035(a)(5). 05 Forest Management & 9,484,600 06 Development 07 The amount allocated for Forest Management and Development includes the unexpended and 08 unobligated balance on June 30, 2023, of the timber receipts account (AS 38.05.110). 09 Geological & Geophysical 11,673,200 10 Surveys 11 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 12 unobligated balance on June 30, 2023, of the receipts collected under AS 41.08.045. 13 Fire Suppression 25,931,000 14 Preparedness 15 Fire Suppression Activity 18,601,400 16 Agriculture 6,891,400 4,772,700 2,118,700 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2023, of registration and endorsement fees, fines, and penalties collected 19 under AS 03.05.076. 20 Agricultural Development 3,289,700 21 North Latitude Plant 3,601,700 22 Material Center 23 Parks & Outdoor Recreation 18,871,600 11,623,000 7,248,600 24 Parks Management & 16,142,300 25 Access 26 The amount allocated for Parks Management and Access includes the unexpended and 27 unobligated balance on June 30, 2023, of the receipts collected under AS 41.21.026. 28 Office of History and 2,729,300 29 Archaeology 30 The amount allocated for the Office of History and Archaeology includes up to $15,700 31 general fund program receipt authorization from the unexpended and unobligated balance on
01 June 30, 2023, of the receipts collected under AS 41.35.380. 02 * * * * * * * * * * 03 * * * * * Department of Public Safety * * * * * 04 * * * * * * * * * * 05 Fire and Life Safety 7,092,800 6,134,200 958,600 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2023, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 08 and AS 18.70.360. 09 Fire and Life Safety 6,709,900 10 Alaska Fire Standards 382,900 11 Council 12 Alaska State Troopers 171,061,400 156,931,800 14,129,600 13 Special Projects 7,615,000 14 Alaska Bureau of Highway 2,975,800 15 Patrol 16 Alaska Bureau of Judicial 4,707,100 17 Services 18 Prisoner Transportation 1,704,300 19 Search and Rescue 317,000 20 Rural Trooper Housing 2,521,000 21 Dispatch Services 6,066,700 22 Statewide Drug and 9,947,600 23 Alcohol Enforcement Unit 24 Alaska State Trooper 79,785,700 25 Detachments 26 Training Academy Recruit 1,592,000 27 Sal. 28 Alaska Bureau of 14,260,100 29 Investigation 30 Aircraft Section 9,048,600 31 Alaska Wildlife Troopers 27,156,400
01 Alaska Wildlife Troopers 3,364,100 02 Marine Enforcement 03 Village Public Safety Officer Program 17,558,600 17,558,600 04 Village Public Safety 17,558,600 05 Officer Program 06 Alaska Police Standards Council 1,352,800 1,352,800 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2023, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 09 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 10 Alaska Police Standards 1,352,800 11 Council 12 Council on Domestic Violence and Sexual 29,683,000 15,110,100 14,572,900 13 Assault 14 Council on Domestic 29,683,000 15 Violence and Sexual Assault 16 Statewide Support 53,396,600 35,059,200 18,337,400 17 Commissioner's Office 3,501,400 18 Training Academy 3,805,300 19 The amount allocated for the Training Academy includes the unexpended and unobligated 20 balance on June 30, 2023, of the receipts collected under AS 44.41.020(a). 21 Administrative Services 5,221,600 22 Alaska Public Safety 10,373,400 23 Communication Services 24 (APSCS) 25 Information Systems 3,800,700 26 Criminal Justice Information 15,623,000 27 Systems Program 28 The amount allocated for the Criminal Justice Information Systems Program includes the 29 unexpended and unobligated balance on June 30, 2023, of the receipts collected by the 30 Department of Public Safety from the Alaska automated fingerprint system under AS 31 44.41.025(b).
01 Laboratory Services 9,487,600 02 Facility Maintenance 1,469,200 03 DPS State Facilities Rent 114,400 04 Violent Crimes Compensation Board 4,264,200 4,264,200 05 Violent Crimes 4,264,200 06 Compensation Board 07 * * * * * * * * * * 08 * * * * * Department of Revenue * * * * * 09 * * * * * * * * * * 10 Taxation and Treasury 83,591,700 20,771,200 62,820,500 11 Tax Division 17,292,600 12 Treasury Division 11,728,500 13 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 14 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 15 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 16 Judicial Retirement System 1042, National Guard Retirement System 1045. 17 Unclaimed Property 718,900 18 Alaska Retirement 10,282,000 19 Management Board 20 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 21 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 22 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 23 Judicial Retirement System 1042, National Guard Retirement System 1045. 24 Alaska Retirement 35,000,000 25 Management Board Custody 26 and Management Fees 27 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 28 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 29 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 30 Judicial Retirement System 1042, National Guard Retirement System 1045. 31 Permanent Fund Dividend 8,569,700
01 Division 02 The amount allocated for the Permanent Fund Dividend includes the unexpended and 03 unobligated balance on June 30, 2023, of the receipts collected by the Department of Revenue 04 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 05 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 06 provided under AS 43.23.130(m). 07 Child Support Services 25,624,200 7,872,500 17,751,700 08 Child Support Enforcement 25,624,200 09 Division 10 The amount allocated for the Child Support Services Division includes the unexpended and 11 unobligated balance on June 30, 2023, of the receipts collected by the Department of Revenue 12 associated with collections for recipients of Temporary Assistance to Needy Families and the 13 Alaska Interest program. 14 Administration and Support 5,366,000 2,102,200 3,263,800 15 Commissioner's Office 1,149,600 16 Administrative Services 2,941,400 17 The amount allocated for the Administrative Services Division includes the unexpended and 18 unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the 19 department's federally approved indirect cost allocation plan. 20 Criminal Investigations Unit 1,275,000 21 Alaska Mental Health Trust Authority 452,800 452,800 22 Mental Health Trust 30,000 23 Operations 24 Long Term Care 422,800 25 Ombudsman Office 26 Alaska Municipal Bond Bank Authority 1,386,200 1,386,200 27 AMBBA Operations 1,386,200 28 Alaska Housing Finance Corporation 109,653,700 109,653,700 29 AHFC Operations 109,161,300 30 Alaska Corporation for 492,400 31 Affordable Housing
01 Alaska Permanent Fund Corporation 216,126,900 216,126,900 02 APFC Operations 23,263,300 03 APFC Investment 192,863,600 04 Management Fees 05 * * * * * * * * * * 06 * * * * * Department of Transportation/Public Facilities * * * * * 07 * * * * * * * * * * 08 Division of Facilities Services 100,473,900 1,271,300 99,202,600 09 The amount allocated for this appropriation includes the unexpended and unobligated balance 10 on June 30, 2023, of inter-agency receipts collected by the Department of Transportation and 11 Public Facilities for the maintenance and operations of facilities and leases. 12 Facilities Services 54,955,700 13 Leases 45,518,200 14 Administration and Support 54,697,900 13,472,700 41,225,200 15 Commissioner's Office 2,301,700 16 Contracting and Appeals 396,900 17 Equal Employment and Civil 1,361,500 18 Rights 19 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 20 unobligated balance on June 30, 2023, of the statutory designated program receipts collected 21 for the Alaska Construction Career Day events. 22 Internal Review 742,700 23 Statewide Administrative 9,806,000 24 Services 25 The amount allocated for Statewide Administrative Services includes the unexpended and 26 unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected under 27 the Department of Transportation and Public Facilities federal indirect cost plan for 28 expenditures incurred by the Department of Transportation and Public Facilities. 29 Highway Safety Office 805,400 30 Information Systems and 5,903,000 31 Services
01 Leased Facilities 2,937,500 02 Statewide Procurement 2,978,700 03 Central Region Support 1,425,700 04 Services 05 Northern Region Support 994,400 06 Services 07 Southcoast Region Support 3,675,500 08 Services 09 Statewide Aviation 5,180,900 10 The amount allocated for Statewide Aviation includes the unexpended and unobligated 11 balance on June 30, 2023, of the rental receipts and user fees collected from tenants of land 12 and buildings at Department of Transportation and Public Facilities rural airports under AS 13 02.15.090(a). 14 Statewide Safety and 150,000 15 Emergency Management 16 Program Development and 8,312,700 17 Statewide Planning 18 Measurement Standards & 7,725,300 19 Commercial Vehicle 20 Compliance 21 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 22 includes the unexpended and unobligated balance on June 30, 2023, of the Unified Carrier 23 Registration Program receipts collected by the Department of Transportation and Public 24 Facilities. 25 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 26 includes the unexpended and unobligated balance on June 30, 2023, of program receipts 27 collected by the Department of Transportation and Public Facilities. 28 Design, Engineering and Construction 124,104,400 1,851,900 122,252,500 29 Statewide Design and 13,322,800 30 Engineering Services 31 The amount allocated for Statewide Design and Engineering Services includes the
01 unexpended and unobligated balance on June 30, 2023, of Environmental Protection Agency 02 Consent Decree fine receipts collected by the Department of Transportation and Public 03 Facilities. 04 Northern Region Design, 39,867,800 05 Engineering, and 06 Construction 07 The amount allocated for Northern Region Design, Engineering, and Construction includes 08 the unexpended and unobligated balance on June 30, 2023, of the general fund program 09 receipts collected by the Department of Transportation and Public Facilities for the sale or 10 lease of excess right-of-way. 11 Central Design and 26,217,200 12 Engineering Services 13 The amount allocated for Central Design and Engineering Services includes the unexpended 14 and unobligated balance on June 30, 2023, of the general fund program receipts collected by 15 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 16 way. 17 Southcoast Design and 11,984,100 18 Engineering Services 19 The amount allocated for Southcoast Design and Engineering Services includes the 20 unexpended and unobligated balance on June 30, 2023, of the general fund program receipts 21 collected by the Department of Transportation and Public Facilities for the sale or lease of 22 excess right-of-way. 23 Central Region Construction 24,429,300 24 and CIP Support 25 Southcoast Region 8,283,200 26 Construction 27 State Equipment Fleet 36,981,300 29,200 36,952,100 28 State Equipment Fleet 36,981,300 29 Highways, Aviation and Facilities 168,718,700 124,537,100 44,181,600 30 The amounts allocated for highways and aviation shall lapse into the general fund on August 31 31, 2024.
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2023, of general fund program receipts collected by the Department of 03 Transportation and Public Facilities for collections related to the repair of damaged state 04 highway infrastructure. 05 Abandoned Vehicle 100,000 06 Removal 07 Central Region Facilities 6,145,300 08 Northern Region Facilities 10,494,500 09 Southcoast Region Facilities 3,045,900 10 Traffic Signal Management 1,909,300 11 Central Region Highways 45,236,400 12 and Aviation 13 Northern Region Highways 70,434,700 14 and Aviation 15 Southcoast Region 25,277,000 16 Highways and Aviation 17 Whittier Access and 6,075,600 18 Tunnel 19 The amount allocated for Whittier Access and Tunnel includes the unexpended and 20 unobligated balance on June 30, 2023, of the Whittier Tunnel toll receipts collected by the 21 Department of Transportation and Public Facilities under AS 19.05.040(11). 22 International Airports 110,585,900 110,585,900 23 International Airport 2,288,600 24 Systems Office 25 Anchorage Airport 7,772,100 26 Administration 27 Anchorage Airport Facilities 29,773,000 28 Anchorage Airport Field 25,944,100 29 and Equipment Maintenance 30 Anchorage Airport 7,865,900 31 Operations
01 Anchorage Airport Safety 14,391,900 02 Fairbanks Airport 3,154,500 03 Administration 04 Fairbanks Airport Facilities 5,292,800 05 Fairbanks Airport Field and 6,373,100 06 Equipment Maintenance 07 Fairbanks Airport 1,502,700 08 Operations 09 Fairbanks Airport Safety 6,227,200 10 * * * * * * * * * * 11 * * * * * University of Alaska * * * * * 12 * * * * * * * * * * 13 University of Alaska 874,623,600 612,879,700 261,743,900 14 Budget 1,000 15 Reductions/Additions - 16 Systemwide 17 Systemwide Services 33,700,600 18 Office of Information 18,460,100 19 Technology 20 Anchorage Campus 247,300,300 21 Small Business 3,684,600 22 Development Center 23 Kenai Peninsula College 16,684,900 24 Kodiak College 5,657,200 25 Matanuska-Susitna College 13,709,600 26 Prince William Sound 6,433,300 27 College 28 Fairbanks Campus 426,109,100 29 Bristol Bay Campus 3,977,400 30 Chukchi Campus 2,205,800 31 College of Rural and 8,575,800
01 Community Development 02 Interior Alaska Campus 4,762,200 03 Kuskokwim Campus 5,669,800 04 Northwest Campus 4,753,100 05 UAF Community and 12,708,400 06 Technical College 07 Education Trust of Alaska 5,669,900 08 Juneau Campus 41,910,100 09 Ketchikan Campus 5,241,000 10 Sitka Campus 7,409,400 11 * * * * * * * * * * 12 * * * * * Judiciary * * * * * 13 * * * * * * * * * * 14 Alaska Court System 130,138,100 127,252,100 2,886,000 15 Appellate Courts 9,096,700 16 Trial Courts 108,238,500 17 Administration and Support 12,802,900 18 Therapeutic Courts 3,674,900 3,053,900 621,000 19 Therapeutic Courts 3,674,900 20 Commission on Judicial Conduct 516,100 516,100 21 Commission on Judicial 516,100 22 Conduct 23 Judicial Council 1,528,600 1,528,600 24 Judicial Council 1,528,600 25 * * * * * * * * * * 26 * * * * * Legislature * * * * * 27 * * * * * * * * * * 28 Budget and Audit Committee 17,148,900 17,148,900 29 Legislative Audit 7,041,500 30 Legislative Finance 8,142,500 31 Committee Expenses 1,964,900
01 Legislative Council 26,787,200 25,761,100 1,026,100 02 Administrative Services 10,386,300 03 Council and Subcommittees 710,400 04 Legal and Research 5,540,100 05 Services 06 Select Committee on 278,200 07 Ethics 08 Office of Victims Rights 1,120,100 09 Ombudsman 1,573,400 10 Legislature State Facilities 1,539,700 11 Rent 12 Integrated Technology 4,574,100 13 Services 14 Security Services 1,064,900 15 Legislative Operating Budget 30,219,300 30,199,300 20,000 16 Legislator's Salaries and 6,579,700 17 Allowances 18 Legislative Operating 11,055,000 19 Budget 20 Session Expenses 12,584,600 21 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 789,800 06 1003 General Fund Match 250,000 07 1004 General Fund Receipts 76,357,200 08 1005 General Fund/Program Receipts 31,806,100 09 1007 Interagency Receipts 83,714,900 10 1017 Benefits Systems Receipts 42,552,700 11 1023 FICA Administration Fund Account 213,200 12 1029 Public Employees Retirement System Fund 9,671,900 13 1033 Surplus Property Revolving Fund 651,800 14 1034 Teachers Retirement System Fund 3,726,700 15 1042 Judicial Retirement System 121,800 16 1045 National Guard & Naval Militia Retirement System 285,400 17 1061 Capital Improvement Project Receipts 493,900 18 1081 Information Services Fund 64,677,100 19 * * * Total Agency Funding * * * $315,312,500 20 Department of Commerce, Community, and Economic Development 21 1002 Federal Receipts 22,847,900 22 1003 General Fund Match 1,212,300 23 1004 General Fund Receipts 13,332,700 24 1005 General Fund/Program Receipts 10,918,000 25 1007 Interagency Receipts 19,716,800 26 1036 Commercial Fishing Loan Fund 4,650,600 27 1040 Real Estate Recovery Fund 302,100 28 1061 Capital Improvement Project Receipts 7,259,500 29 1062 Power Project Loan Fund 996,400 30 1070 Fisheries Enhancement Revolving Loan Fund 657,300 31 1074 Bulk Fuel Revolving Loan Fund 59,500
01 1102 Alaska Industrial Development & Export Authority 9,065,600 02 Receipts 03 1107 Alaska Energy Authority Corporate Receipts 781,300 04 1108 Statutory Designated Program Receipts 16,503,600 05 1141 RCA Receipts 9,848,400 06 1156 Receipt Supported Services 18,875,000 07 1162 Alaska Oil & Gas Conservation Commission Rcpts 8,166,100 08 1164 Rural Development Initiative Fund 62,500 09 1169 PCE Endowment Fund 615,700 10 1170 Small Business Economic Development Revolving 59,200 11 Loan Fund 12 1202 Anatomical Gift Awareness Fund 80,000 13 1210 Renewable Energy Grant Fund 1,401,200 14 1216 Boat Registration Fees 197,000 15 1221 Civil Legal Services Fund 300 16 1223 Commercial Charter Fisheries RLF 20,200 17 1224 Mariculture Revolving Loan Fund 20,500 18 1227 Alaska Microloan Revolving Loan Fund 10,100 19 * * * Total Agency Funding * * * $147,659,800 20 Department of Corrections 21 1002 Federal Receipts 17,389,600 22 1004 General Fund Receipts 356,722,800 23 1005 General Fund/Program Receipts 5,749,800 24 1007 Interagency Receipts 1,736,100 25 1171 Restorative Justice 19,836,500 26 * * * Total Agency Funding * * * $401,434,800 27 Department of Education and Early Development 28 1002 Federal Receipts 226,468,100 29 1003 General Fund Match 1,070,200 30 1004 General Fund Receipts 67,701,600 31 1005 General Fund/Program Receipts 2,139,100
01 1007 Interagency Receipts 23,663,400 02 1014 Donated Commodity/Handling Fee Account 506,000 03 1043 Impact Aid for K-12 Schools 20,791,000 04 1106 Alaska Student Loan Corporation Receipts 9,800,200 05 1108 Statutory Designated Program Receipts 2,804,100 06 1145 Art in Public Places Fund 50,000 07 1151 Technical Vocational Education Program Account 548,200 08 1226 Alaska Higher Education Investment Fund 23,248,000 09 * * * Total Agency Funding * * * $378,789,900 10 Department of Environmental Conservation 11 1002 Federal Receipts 40,238,200 12 1003 General Fund Match 5,939,200 13 1004 General Fund Receipts 15,561,800 14 1005 General Fund/Program Receipts 7,825,300 15 1007 Interagency Receipts 1,738,900 16 1018 Exxon Valdez Oil Spill Settlement 6,900 17 1052 Oil/Hazardous Prevention/Response Fund 14,398,300 18 1055 Interagency/Oil & Hazardous Waste 408,300 19 1061 Capital Improvement Project Receipts 5,661,700 20 1093 Clean Air Protection Fund 7,060,600 21 1108 Statutory Designated Program Receipts 63,300 22 1166 Commercial Passenger Vessel Environmental 1,539,400 23 Compliance Fund 24 1205 Berth Fees for the Ocean Ranger Program 2,067,800 25 1230 Alaska Clean Water Administrative Fund 994,500 26 1231 Alaska Drinking Water Administrative Fund 988,200 27 1236 Alaska Liquefied Natural Gas Project Fund I/A 102,900 28 (AK LNG I/A) 29 * * * Total Agency Funding * * * $104,595,300 30 Department of Family and Community Services 31 1002 Federal Receipts 82,491,800
01 1003 General Fund Match 85,684,300 02 1004 General Fund Receipts 130,494,400 03 1005 General Fund/Program Receipts 27,530,200 04 1007 Interagency Receipts 85,986,100 05 1061 Capital Improvement Project Receipts 701,000 06 1108 Statutory Designated Program Receipts 13,946,700 07 * * * Total Agency Funding * * * $426,834,500 08 Department of Fish and Game 09 1002 Federal Receipts 88,577,400 10 1003 General Fund Match 1,152,900 11 1004 General Fund Receipts 63,939,600 12 1005 General Fund/Program Receipts 4,149,200 13 1007 Interagency Receipts 18,610,900 14 1018 Exxon Valdez Oil Spill Settlement 2,568,200 15 1024 Fish and Game Fund 37,702,500 16 1055 Interagency/Oil & Hazardous Waste 115,400 17 1061 Capital Improvement Project Receipts 6,450,500 18 1108 Statutory Designated Program Receipts 8,425,900 19 1109 Test Fisheries Receipts 2,529,100 20 1201 Commercial Fisheries Entry Commission Receipts 6,578,900 21 * * * Total Agency Funding * * * $240,800,500 22 Office of the Governor 23 1002 Federal Receipts 234,500 24 1004 General Fund Receipts 26,727,000 25 1061 Capital Improvement Project Receipts 533,300 26 * * * Total Agency Funding * * * $27,494,800 27 Department of Health 28 1002 Federal Receipts 2,017,635,300 29 1003 General Fund Match 733,774,000 30 1004 General Fund Receipts 94,820,000 31 1005 General Fund/Program Receipts 12,401,700
01 1007 Interagency Receipts 44,347,100 02 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 03 1050 Permanent Fund Dividend Fund 17,791,500 04 1061 Capital Improvement Project Receipts 2,320,900 05 1108 Statutory Designated Program Receipts 26,772,600 06 1168 Tobacco Use Education and Cessation Fund 6,385,700 07 1171 Restorative Justice 502,200 08 1247 Medicaid Monetary Recoveries 219,800 09 * * * Total Agency Funding * * * $2,956,972,800 10 Department of Labor and Workforce Development 11 1002 Federal Receipts 100,587,500 12 1003 General Fund Match 8,377,200 13 1004 General Fund Receipts 12,612,200 14 1005 General Fund/Program Receipts 5,463,600 15 1007 Interagency Receipts 13,863,000 16 1031 Second Injury Fund Reserve Account 2,870,200 17 1032 Fishermen's Fund 1,431,400 18 1049 Training and Building Fund 796,400 19 1054 State Employment & Training Program 8,097,000 20 1061 Capital Improvement Project Receipts 99,800 21 1108 Statutory Designated Program Receipts 1,433,000 22 1117 Randolph Sheppard Small Business Fund 124,200 23 1151 Technical Vocational Education Program Account 7,580,100 24 1157 Workers Safety and Compensation Administration 7,418,900 25 Account 26 1172 Building Safety Account 1,929,800 27 1203 Workers' Compensation Benefits Guaranty Fund 787,800 28 1237 Vocational Rehabilitation Small Bus. Enterprise 140,000 29 Revolving Fd 30 * * * Total Agency Funding * * * $173,612,100 31 Department of Law
01 1002 Federal Receipts 2,244,900 02 1003 General Fund Match 585,000 03 1004 General Fund Receipts 67,646,700 04 1005 General Fund/Program Receipts 196,300 05 1007 Interagency Receipts 28,306,300 06 1055 Interagency/Oil & Hazardous Waste 537,500 07 1061 Capital Improvement Project Receipts 506,500 08 1105 Alaska Permanent Fund Corporation Receipts 2,935,500 09 1108 Statutory Designated Program Receipts 1,328,100 10 1141 RCA Receipts 2,589,700 11 1168 Tobacco Use Education and Cessation Fund 114,500 12 * * * Total Agency Funding * * * $106,991,000 13 Department of Military and Veterans' Affairs 14 1002 Federal Receipts 33,412,600 15 1003 General Fund Match 7,935,700 16 1004 General Fund Receipts 10,025,400 17 1005 General Fund/Program Receipts 28,500 18 1007 Interagency Receipts 5,582,600 19 1061 Capital Improvement Project Receipts 3,169,500 20 1101 Alaska Aerospace Development Corporation 2,869,800 21 Receipts 22 1108 Statutory Designated Program Receipts 635,100 23 * * * Total Agency Funding * * * $63,659,200 24 Department of Natural Resources 25 1002 Federal Receipts 18,430,900 26 1003 General Fund Match 828,500 27 1004 General Fund Receipts 71,882,500 28 1005 General Fund/Program Receipts 30,417,400 29 1007 Interagency Receipts 7,834,800 30 1018 Exxon Valdez Oil Spill Settlement 170,200 31 1021 Agricultural Loan Fund 301,000
01 1055 Interagency/Oil & Hazardous Waste 49,500 02 1061 Capital Improvement Project Receipts 6,922,300 03 1105 Alaska Permanent Fund Corporation Receipts 6,708,200 04 1108 Statutory Designated Program Receipts 13,805,600 05 1153 State Land Disposal Income Fund 5,304,700 06 1154 Shore Fisheries Development Lease Program 477,500 07 1155 Timber Sale Receipts 1,091,300 08 1192 Mine Reclamation Trust Fund 400 09 1200 Vehicle Rental Tax Receipts 5,719,500 10 1216 Boat Registration Fees 306,300 11 1217 NGF Earnings 300 12 1236 Alaska Liquefied Natural Gas Project Fund I/A 536,300 13 (AK LNG I/A) 14 * * * Total Agency Funding * * * $170,787,200 15 Department of Public Safety 16 1002 Federal Receipts 36,018,900 17 1004 General Fund Receipts 225,251,600 18 1005 General Fund/Program Receipts 6,895,100 19 1007 Interagency Receipts 9,831,200 20 1061 Capital Improvement Project Receipts 2,441,800 21 1108 Statutory Designated Program Receipts 204,400 22 1171 Restorative Justice 502,200 23 1220 Crime Victim Compensation Fund 3,264,200 24 * * * Total Agency Funding * * * $284,409,400 25 Department of Revenue 26 1002 Federal Receipts 85,644,700 27 1003 General Fund Match 7,337,200 28 1004 General Fund Receipts 19,812,100 29 1005 General Fund/Program Receipts 2,072,500 30 1007 Interagency Receipts 10,942,100 31 1016 CSSD Federal Incentive Payments 1,796,100
01 1017 Benefits Systems Receipts 21,616,300 02 1027 International Airport Revenue Fund 199,500 03 1029 Public Employees Retirement System Fund 15,897,400 04 1034 Teachers Retirement System Fund 7,365,900 05 1042 Judicial Retirement System 342,900 06 1045 National Guard & Naval Militia Retirement System 238,700 07 1050 Permanent Fund Dividend Fund 8,673,500 08 1061 Capital Improvement Project Receipts 2,751,700 09 1066 Public School Trust Fund 862,600 10 1103 Alaska Housing Finance Corporation Receipts 36,608,600 11 1104 Alaska Municipal Bond Bank Receipts 1,282,400 12 1105 Alaska Permanent Fund Corporation Receipts 216,317,700 13 1108 Statutory Designated Program Receipts 120,400 14 1133 CSSD Administrative Cost Reimbursement 795,100 15 1169 PCE Endowment Fund 1,181,500 16 1226 Alaska Higher Education Investment Fund 342,600 17 * * * Total Agency Funding * * * $442,201,500 18 Department of Transportation/Public Facilities 19 1002 Federal Receipts 2,687,800 20 1004 General Fund Receipts 91,950,000 21 1005 General Fund/Program Receipts 5,902,100 22 1007 Interagency Receipts 77,340,500 23 1026 Highways/Equipment Working Capital Fund 37,814,800 24 1027 International Airport Revenue Fund 111,982,200 25 1061 Capital Improvement Project Receipts 183,688,800 26 1076 Marine Highway System Fund 1,975,200 27 1108 Statutory Designated Program Receipts 379,300 28 1147 Public Building Fund 15,501,600 29 1200 Vehicle Rental Tax Receipts 6,436,900 30 1214 Whittier Tunnel Toll Receipts 1,805,100 31 1215 Uniform Commercial Registration fees 738,300
01 1232 In-state Pipeline Fund Interagency 31,700 02 1239 Aviation Fuel Tax Revenue 4,556,400 03 1244 Rural Airport Receipts 7,777,800 04 1245 Rural Airport Receipts I/A 268,500 05 1249 Motor Fuel Tax Receipts 34,898,000 06 1265 Non-specific COVID Fed 9,827,100 07 * * * Total Agency Funding * * * $595,562,100 08 University of Alaska 09 1002 Federal Receipts 188,325,900 10 1003 General Fund Match 4,777,300 11 1004 General Fund Receipts 295,755,300 12 1007 Interagency Receipts 11,116,000 13 1048 University Restricted Receipts 306,178,800 14 1061 Capital Improvement Project Receipts 4,181,000 15 1151 Technical Vocational Education Program Account 6,167,300 16 1174 UA Intra-Agency Transfers 58,121,000 17 1234 License Plates 1,000 18 * * * Total Agency Funding * * * $874,623,600 19 Judiciary 20 1002 Federal Receipts 1,091,000 21 1004 General Fund Receipts 121,764,400 22 1007 Interagency Receipts 1,891,700 23 1108 Statutory Designated Program Receipts 335,000 24 1133 CSSD Administrative Cost Reimbursement 189,300 25 1271 ARPA Revenue Replacement UGF 10,586,300 26 * * * Total Agency Funding * * * $135,857,700 27 Legislature 28 1004 General Fund Receipts 72,742,000 29 1005 General Fund/Program Receipts 367,300 30 1007 Interagency Receipts 41,700 31 1171 Restorative Justice 1,004,400
01 * * * Total Agency Funding * * * $74,155,400 02 * * * Total Budget * * * $7,921,754,100 03 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 858,923,800 06 1004 General Fund Receipts 1,835,099,300 07 1271 ARPA Revenue Replacement UGF 10,586,300 08 * * * Total Unrestricted General Funds * * * $2,704,609,400 09 Designated General Funds 10 1005 General Fund/Program Receipts 153,862,200 11 1021 Agricultural Loan Fund 301,000 12 1031 Second Injury Fund Reserve Account 2,870,200 13 1032 Fishermen's Fund 1,431,400 14 1036 Commercial Fishing Loan Fund 4,650,600 15 1040 Real Estate Recovery Fund 302,100 16 1048 University Restricted Receipts 306,178,800 17 1049 Training and Building Fund 796,400 18 1052 Oil/Hazardous Prevention/Response Fund 14,398,300 19 1054 State Employment & Training Program 8,097,000 20 1062 Power Project Loan Fund 996,400 21 1070 Fisheries Enhancement Revolving Loan Fund 657,300 22 1074 Bulk Fuel Revolving Loan Fund 59,500 23 1076 Marine Highway System Fund 1,975,200 24 1109 Test Fisheries Receipts 2,529,100 25 1141 RCA Receipts 12,438,100 26 1151 Technical Vocational Education Program Account 14,295,600 27 1153 State Land Disposal Income Fund 5,304,700 28 1154 Shore Fisheries Development Lease Program 477,500 29 1155 Timber Sale Receipts 1,091,300 30 1156 Receipt Supported Services 18,875,000 31 1157 Workers Safety and Compensation Administration 7,418,900
01 Account 02 1162 Alaska Oil & Gas Conservation Commission Rcpts 8,166,100 03 1164 Rural Development Initiative Fund 62,500 04 1168 Tobacco Use Education and Cessation Fund 6,500,200 05 1169 PCE Endowment Fund 1,797,200 06 1170 Small Business Economic Development Revolving 59,200 07 Loan Fund 08 1172 Building Safety Account 1,929,800 09 1200 Vehicle Rental Tax Receipts 12,156,400 10 1201 Commercial Fisheries Entry Commission Receipts 6,578,900 11 1202 Anatomical Gift Awareness Fund 80,000 12 1203 Workers' Compensation Benefits Guaranty Fund 787,800 13 1210 Renewable Energy Grant Fund 1,401,200 14 1216 Boat Registration Fees 503,300 15 1221 Civil Legal Services Fund 300 16 1223 Commercial Charter Fisheries RLF 20,200 17 1224 Mariculture Revolving Loan Fund 20,500 18 1226 Alaska Higher Education Investment Fund 23,590,600 19 1227 Alaska Microloan Revolving Loan Fund 10,100 20 1234 License Plates 1,000 21 1237 Vocational Rehabilitation Small Bus. Enterprise 140,000 22 Revolving Fd 23 1247 Medicaid Monetary Recoveries 219,800 24 1249 Motor Fuel Tax Receipts 34,898,000 25 * * * Total Designated General Funds * * * $657,929,700 26 Federal Receipts 27 1002 Federal Receipts 2,965,116,800 28 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 29 1014 Donated Commodity/Handling Fee Account 506,000 30 1016 CSSD Federal Incentive Payments 1,796,100 31 1033 Surplus Property Revolving Fund 651,800
01 1043 Impact Aid for K-12 Schools 20,791,000 02 1133 CSSD Administrative Cost Reimbursement 984,400 03 1265 Non-specific COVID Fed 9,827,100 04 * * * Total Federal Receipts * * * $2,999,675,200 05 Other Non-Duplicated Funds 06 1017 Benefits Systems Receipts 64,169,000 07 1018 Exxon Valdez Oil Spill Settlement 2,745,300 08 1023 FICA Administration Fund Account 213,200 09 1024 Fish and Game Fund 37,702,500 10 1027 International Airport Revenue Fund 112,181,700 11 1029 Public Employees Retirement System Fund 25,569,300 12 1034 Teachers Retirement System Fund 11,092,600 13 1042 Judicial Retirement System 464,700 14 1045 National Guard & Naval Militia Retirement System 524,100 15 1066 Public School Trust Fund 862,600 16 1093 Clean Air Protection Fund 7,060,600 17 1101 Alaska Aerospace Development Corporation 2,869,800 18 Receipts 19 1102 Alaska Industrial Development & Export Authority 9,065,600 20 Receipts 21 1103 Alaska Housing Finance Corporation Receipts 36,608,600 22 1104 Alaska Municipal Bond Bank Receipts 1,282,400 23 1105 Alaska Permanent Fund Corporation Receipts 225,961,400 24 1106 Alaska Student Loan Corporation Receipts 9,800,200 25 1107 Alaska Energy Authority Corporate Receipts 781,300 26 1108 Statutory Designated Program Receipts 86,757,100 27 1117 Randolph Sheppard Small Business Fund 124,200 28 1166 Commercial Passenger Vessel Environmental 1,539,400 29 Compliance Fund 30 1192 Mine Reclamation Trust Fund 400 31 1205 Berth Fees for the Ocean Ranger Program 2,067,800
01 1214 Whittier Tunnel Toll Receipts 1,805,100 02 1215 Uniform Commercial Registration fees 738,300 03 1217 NGF Earnings 300 04 1230 Alaska Clean Water Administrative Fund 994,500 05 1231 Alaska Drinking Water Administrative Fund 988,200 06 1239 Aviation Fuel Tax Revenue 4,556,400 07 1244 Rural Airport Receipts 7,777,800 08 * * * Total Other Non-Duplicated Funds * * * $656,304,400 09 Duplicated Funds 10 1007 Interagency Receipts 446,264,100 11 1026 Highways/Equipment Working Capital Fund 37,814,800 12 1050 Permanent Fund Dividend Fund 26,465,000 13 1055 Interagency/Oil & Hazardous Waste 1,110,700 14 1061 Capital Improvement Project Receipts 227,182,200 15 1081 Information Services Fund 64,677,100 16 1145 Art in Public Places Fund 50,000 17 1147 Public Building Fund 15,501,600 18 1171 Restorative Justice 21,845,300 19 1174 UA Intra-Agency Transfers 58,121,000 20 1220 Crime Victim Compensation Fund 3,264,200 21 1232 In-state Pipeline Fund Interagency 31,700 22 1236 Alaska Liquefied Natural Gas Project Fund I/A 639,200 23 (AK LNG I/A) 24 1245 Rural Airport Receipts I/A 268,500 25 * * * Total Duplicated Funds * * * $903,235,400 26 * * * Total Budget * * * $7,921,754,100 27 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2024 budget summary for the operating budget 03 by funding source to the agencies named for the purposes expressed for the calendar year 04 beginning January 1, 2024 and ending December 31, 2024, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation/Public Facilities * * * * * 09 * * * * * * * * * * 10 Marine Highway System 158,107,800 73,982,100 84,125,700 11 Marine Vessel Operations 115,647,300 12 Marine Vessel Fuel 23,568,400 13 Marine Engineering 3,097,200 14 Overhaul 1,699,600 15 Reservations and Marketing 1,560,900 16 Marine Shore Operations 7,893,300 17 Vessel Operations 4,641,100 18 Management 19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in Sec. 4 02 of this Act. 03 Funding Source Amount 04 Department of Transportation/Public Facilities 05 1002 Federal Receipts 83,240,100 06 1004 General Fund Receipts 60,417,500 07 1061 Capital Improvement Project Receipts 885,600 08 1076 Marine Highway System Fund 13,564,600 09 * * * Total Agency Funding * * * $158,107,800 10 * * * Total Budget * * * $158,107,800 11 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1004 General Fund Receipts 60,417,500 06 * * * Total Unrestricted General Funds * * * $60,417,500 07 Designated General Funds 08 1076 Marine Highway System Fund 13,564,600 09 * * * Total Designated General Funds * * * $13,564,600 10 Federal Receipts 11 1002 Federal Receipts 83,240,100 12 * * * Total Federal Receipts * * * $83,240,100 13 Other Non-Duplicated Funds 14 * * * Total Other Non-Duplicated Funds * * * $0 15 Duplicated Funds 16 1061 Capital Improvement Project Receipts 885,600 17 * * * Total Duplicated Funds * * * $885,600 18 * * * Total Budget * * * $158,107,800 19 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 02 DEVELOPMENT. (a) Section 17(a), ch. 1, SSSLA 2021, is amended to read: 03 (a) The amount of federal receipts received from the American Rescue Plan 04 Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 05 2021 and June 30, 2022, estimated to be $8,711,000, is appropriated to the Department 06 of Education and Early Development for the fiscal years ending June 30, 2021, 07 June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025, for the 08 following purposes and in the following estimated amounts: 09 PURPOSE ESTIMATED AMOUNT 10 Emergency assistance for non-public schools $5,793,000 11 Institute of Museum and Library Services $2,159,300 12 National Endowment for the Arts $758,700 13 (b) Section 17(b), ch. 1, SSSLA 2021, is amended to read: 14 (b) The amount of federal receipts received from the American Rescue Plan 15 Act of 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in 16 the fiscal years ending June 30, 2021, June 30, 2022, estimated to be $358,707,000, is 17 appropriated to the Department of Education and Early Development for that purpose 18 for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, [AND] 19 June 30, 2024, and June 30, 2025. 20 (c) Section 17(c), ch. 1, SSSLA 2021, is amended to read: 21 (c) The sum of $2,349,723 is appropriated from federal receipts received from 22 the American Rescue Plan Act of 2021 (P.L. 117-2) for elementary and secondary 23 school emergency relief, homeless children and youth, to the Department of Education 24 and Early Development for homeless children and youth for the fiscal years ending 25 June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 26 2025. 27 * Sec. 8. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 28 includes the amount necessary to pay the costs of personal services because of reclassification 29 of job classes during the fiscal year ending June 30, 2024. 30 * Sec. 9. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 31 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,
01 2024, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 02 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2024. 03 * Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 04 the Alaska Housing Finance Corporation anticipates that $23,445,000 of the adjusted change 05 in net assets from the second preceding fiscal year will be available for appropriation for the 06 fiscal year ending June 30, 2024. 07 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 08 this section for the purpose of paying debt service for the fiscal year ending June 30, 2024, in 09 the following estimated amounts: 10 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 11 dormitory construction, authorized under ch. 26, SLA 1996; 12 (2) $2,745,000 for debt service on the bonds authorized under sec. 4, ch. 120, 13 SLA 2004. 14 (c) After deductions for the items set out in (b) of this section and deductions for 15 appropriations for operating and capital purposes are made, any remaining balance of the 16 amount set out in (a) of this section for the fiscal year ending June 30, 2024, is appropriated to 17 the general fund. 18 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 19 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 20 Corporation during the fiscal year ending June 30, 2024, and all income earned on assets of 21 the corporation during that period are appropriated to the Alaska Housing Finance 22 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 23 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 24 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 25 under procedures adopted by the board of directors. 26 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 27 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 28 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 29 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 30 June 30, 2024, for housing loan programs not subsidized by the corporation. 31 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts
01 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 02 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 03 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 04 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2024, for housing 05 loan programs and projects subsidized by the corporation. 06 (g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 07 Housing Finance Corporation, estimated to be $40,000,000, for administration of housing and 08 energy programs on behalf of a municipality, tribal housing authority, or other third party are 09 appropriated to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 10 2024. 11 * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 12 amount to be declared available under AS 44.88.088 by the board of directors of the Alaska 13 Industrial Development and Export Authority as the dividend for the fiscal year ending 14 June 30, 2024, up to $17,904,000, is appropriated from the unrestricted balance in the Alaska 15 Industrial Development and Export Authority revolving fund (AS 44.88.060), the Alaska 16 Industrial Development and Export Authority sustainable energy transmission and supply 17 development fund (AS 44.88.660), and the Arctic infrastructure development fund 18 (AS 44.88.810) to the general fund. 19 * Sec. 12. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 20 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $430,383,000, during the 21 fiscal year ending June 30, 2024, is appropriated to the principal of the Alaska permanent 22 fund in satisfaction of that requirement. 23 (b) The amount necessary, when added to the appropriation made in (a) of this 24 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 25 $76,416,000, during the fiscal year ending June 30, 2024, is appropriated from the general 26 fund to the principal of the Alaska permanent fund. 27 (c) The sum of $3,526,087,852, as calculated under AS 37.13.140(b), is appropriated 28 from the earnings reserve account (AS 37.13.145) as follows: 29 (1) the amount authorized under AS 37.13.145(b) for transfer on June 30, 30 2023, estimated to be $2,470,900,000, to the dividend fund (AS 43.23.045(a)) for the payment 31 of permanent fund dividends and for administrative and associated costs for the fiscal year
01 ending June 30, 2024; 02 (2) the remaining balance, estimated to be, $1,055,187,852, to the general 03 fund for the fiscal year ending June 30, 2024. 04 (d) The income earned during the fiscal year ending June 30, 2024, on revenue from 05 the sources set out in AS 37.13.145(d), estimated to be $29,283,600, is appropriated to the 06 Alaska capital income fund (AS 37.05.565). 07 (e) The amount calculated under AS 37.13.145(c), after the appropriations made in (c) 08 of this section, estimated to be $1,413,000,000, is appropriated from the earnings reserve 09 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 10 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 11 2024. 12 * Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 13 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 14 appropriated from that account to the Department of Administration for those uses for the 15 fiscal year ending June 30, 2024. 16 (b) The amount necessary to fund the uses of the working reserve account described 17 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 18 those uses for the fiscal year ending June 30, 2024. 19 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 20 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 21 and unobligated balance of any appropriation enacted to finance the payment of employee 22 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 23 ending June 30, 2024, to the working reserve account (AS 37.05.510(a)). 24 (d) The amount necessary to maintain, after the appropriation made in (c) of this 25 section, a minimum target claim reserve balance of one and one-half times the amount of 26 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 27 $10,000,000, is appropriated from the unexpended and unobligated balance of any 28 appropriation that is determined to be available for lapse at the end of the fiscal year ending 29 June 30, 2024, to the group health and life benefits fund (AS 39.30.095). 30 (e) The amount necessary to have an unobligated balance equal to the amount of the 31 cap set in AS 37.05.289(b) in the state insurance catastrophe reserve account
01 (AS 37.05.289(a)), after the appropriations made in (c) and (d) of this section and sec. 30 of 02 this Act, is appropriated from the unexpended and unobligated balance of any appropriation 03 that is determined to be available for lapse at the end of the fiscal year ending June 30, 2024, 04 to the state insurance catastrophe reserve account (AS 37.05.289(a)). 05 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 06 retirement system benefit payment calculations exceeds the amount appropriated for that 07 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 08 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 09 Department of Administration for that purpose for the fiscal year ending June 30, 2024. 10 (g) The amount necessary to cover actuarial costs associated with bills introduced by 11 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 12 Administration for that purpose for the fiscal year ending June 30, 2024. 13 * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 14 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 15 apportioned to the state as national forest income that the Department of Commerce, 16 Community, and Economic Development determines would lapse into the unrestricted portion 17 of the general fund on June 30, 2024, under AS 41.15.180(j) is appropriated to home rule 18 cities, first class cities, second class cities, a municipality organized under federal law, or 19 regional educational attendance areas entitled to payment from the national forest income for 20 the fiscal year ending June 30, 2024, to be allocated among the recipients of national forest 21 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 22 and (d) for the fiscal year ending June 30, 2024. 23 (b) If the amount necessary to make national forest receipts payments under 24 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 25 amount necessary to make national forest receipts payments is appropriated from federal 26 receipts received for that purpose to the Department of Commerce, Community, and 27 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 28 year ending June 30, 2024. 29 (c) If the amount necessary to make payments in lieu of taxes for cities in the 30 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 31 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated
01 from federal receipts received for that purpose to the Department of Commerce, Community, 02 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 03 fiscal year ending June 30, 2024. 04 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 05 be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 06 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 07 Department of Commerce, Community, and Economic Development, Alaska Energy 08 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2024. 09 (e) The amount received in settlement of a claim against a bond guaranteeing the 10 reclamation of state, federal, or private land, including the plugging or repair of a well, 11 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 12 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 13 covered by the bond for the fiscal year ending June 30, 2024. 14 (f) The sum of $301,214 is appropriated from the civil legal services fund 15 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 16 for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 17 fiscal year ending June 30, 2024. 18 (g) The amount of federal receipts received for the reinsurance program under 19 AS 21.55 during the fiscal year ending June 30, 2024, is appropriated to the Department of 20 Commerce, Community, and Economic Development, division of insurance, for the 21 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2023, and June 30, 22 2024. 23 (h) The amount of statutory designated program receipts received by the Alaska 24 broadband office, estimated to be $0, is appropriated to the Department of Commerce, 25 Community, and Economic Development, Alaska broadband office, for the fiscal year ending 26 June 30, 2024. 27 (i) The amount of federal receipts received by the Alaska broadband office for 28 broadband activities is appropriated to the Department of Commerce, Community, and 29 Economic Development, Alaska broadband office, for the fiscal year ending June 30, 2024. 30 (j) The sum of $1,000,000 is appropriated from program receipts collected under 31 AS 21 by the Department of Commerce, Community, and Economic Development, to the
01 division of insurance for actuarial support for fiscal years ending June 30, 2024, and June 30, 02 2025. 03 * Sec. 15. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 04 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 05 year ending June 30, 2024, estimated to be $450,000, is appropriated to the Department of 06 Education and Early Development to be distributed as grants to school districts according to 07 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 08 (D) for the fiscal year ending June 30, 2024. 09 (b) Federal funds received by the Department of Education and Early Development, 10 education support and administrative services, for grants or reimbursement to educational 11 entities and nonprofit and nongovernment organizations that exceed the amount appropriated 12 to the Department of Education and Early Development for education support and 13 administrative services in sec. 1 of this Act are appropriated to the Department of Education 14 and Early Development, education support and administrative services, for that purpose for 15 the fiscal year ending June 30, 2024. 16 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 17 Sitka by the Department of Education and Early Development or the Department of Natural 18 Resources are appropriated from the general fund to the Department of Education and Early 19 Development, Mt. Edgecumbe high school, for maintenance and operations for the fiscal year 20 ending June 30, 2024. 21 (d) The unexpended and unobligated balance of revenue received for the sale of land 22 during fiscal year ending June 30, 2023, estimated to be $500,000, is appropriated to the 23 Department of Education and Early Development, Mt. Edgecumbe high school, for operations 24 and maintenance for the fiscal year ending June 30, 2024. 25 (e) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 26 ending June 30, 2023, for the issuance of celebrating the arts license plates, less the cost of 27 issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 28 Department of Education and Early Development, Alaska State Council on the Arts, for 29 administration of the celebrating the arts license plate contest for the fiscal year ending 30 June 30, 2024. 31 * Sec. 16. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal
01 year ending June 30, 2024, for Medicaid services are appropriated to the Department of 02 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2024. 03 (b) The unexpended and unobligated balance on June 30, 2023, of the appropriation 04 made to the Department of Health, commissioner's office, in sec. 1, ch. 11, SLA 2022, for the 05 purpose of homeless management information systems, estimated to be $750,000, is 06 reappropriated to the Department of Health, commissioner's office, for homeless management 07 information systems for the fiscal years ending June 30, 2024, and June 30, 2025, from the 08 following sources: 09 (1) $375,000 from statutory designated program receipts; 10 (2) $375,000 from the general fund. 11 (c) The amount necessary, not to exceed $210,400, to ensure the Division of Public 12 Assistance meets the maintenance of effort requirements of the Federal Temporary Assistance 13 for Needy Families program is appropriated from the general fund to the Department of 14 Health, division of public assistance, Alaska temporary assistance program under 15 AS 47.27.005 for the fiscal years ending June 30, 2024 and June 30, 2025. 16 (d) The amount necessary, not to exceed $2,807,400, to ensure the Division of Public 17 Assistance meets the maintenance of effort requirements of the Federal Temporary Assistance 18 for Needy Families program is appropriated from the general fund to the Department of 19 Health, division of public assistance, tribal assistance programs under AS 47.27.200 and 20 AS 47.27.300 for the fiscal years ending June 30, 2024 and June 30, 2025. 21 (e) The unexpended and unobligated balance of federal receipts received from the 22 American Rescue Plan Act of 2021 (P.L. 117-2) for Department of Health programs, 23 estimated to be $25,000,000, is appropriated to the Department of Health for those programs 24 for the fiscal years ending June 30, 2024, and June 30, 2025. 25 * Sec. 17. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 26 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 27 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 28 the additional amount necessary to pay those benefit payments is appropriated for that 29 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 30 Department of Labor and Workforce Development, workers' compensation benefits guaranty 31 fund allocation, for the fiscal year ending June 30, 2024.
01 (b) If the amount necessary to pay benefit payments from the second injury fund 02 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 03 additional amount necessary to make those benefit payments is appropriated for that purpose 04 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 05 Development, second injury fund allocation, for the fiscal year ending June 30, 2024. 06 (c) If the amount necessary to pay benefit payments from the fishermen's fund 07 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 08 additional amount necessary to make those benefit payments is appropriated for that purpose 09 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 10 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2024. 11 (d) If the amount of contributions received by the Alaska Vocational Technical Center 12 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 13 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2024, exceeds the 14 amount appropriated to the Department of Labor and Workforce Development, Alaska 15 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 16 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 17 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 18 the center for the fiscal year ending June 30, 2024. 19 * Sec. 18. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 20 of the average ending market value in the Alaska veterans' memorial endowment fund 21 (AS 37.14.700) for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023, 22 estimated to be $9,722, is appropriated from the Alaska veterans' memorial endowment fund 23 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 24 in AS 37.14.730(b) for the fiscal year ending June 30, 2024. 25 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 26 ending June 30, 2024, for the issuance of special request license plates commemorating 27 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 28 appropriated from the general fund to the Department of Military and Veterans' Affairs for 29 maintenance, repair, replacement, enhancement, development, and construction of veterans' 30 memorials for the fiscal year ending June 30, 2024. 31 * Sec. 19. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during
01 the fiscal year ending June 30, 2024, on the reclamation bond posted by Cook Inlet Energy for 02 operation of an oil production platform in Cook Inlet under lease with the Department of 03 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 04 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 05 ending June 30, 2024. 06 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 07 year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 08 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 09 Resources for those purposes for the fiscal year ending June 30, 2024. 10 (c) The amount received in settlement of a claim against a bond guaranteeing the 11 reclamation of state, federal, or private land, including the plugging or repair of a well, 12 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 13 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 14 for the fiscal year ending June 30, 2024. 15 (d) Federal receipts received for fire suppression during the fiscal year ending 16 June 30, 2024, estimated to be $20,500,000, are appropriated to the Department of Natural 17 Resources for fire suppression activities for the fiscal year ending June 30, 2024. 18 * Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 19 proceeds received from the sale of Alaska marine highway system assets during the fiscal 20 year ending June 30, 2024, are appropriated to the Alaska marine highway system vessel 21 replacement fund (AS 37.05.550). 22 (b) If the amount of federal receipts that are received by the Department of 23 Transportation and Public Facilities for the calendar year beginning January 1, 2024, and 24 ending December 31, 2024, fall short of the amount appropriated in sec. 4 of this Act, the 25 amount of the shortfall, estimated to be $0, is appropriated from the marine highway system 26 fund (AS 19.65.060) to the Department of Transportation and Public Facilities, Alaska marine 27 highway system, for operation of marine highway vessels for the calendar year beginning 28 January 1, 2024, and ending December 31, 2024. 29 * Sec. 21. OFFICE OF THE GOVERNOR. The sum of $2,870,300 is appropriated from the 30 general fund to the Office of the Governor, division of elections, for costs associated with 31 conducting the statewide primary and general elections for the fiscal years ending June 30,
01 2024, and June 30, 2025. 02 * Sec. 22. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 03 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 04 fiscal year ending June 30, 2024, is appropriated for that purpose for the fiscal year ending 05 June 30, 2024, to the agency authorized by law to generate the revenue, from the funds and 06 accounts in which the payments received by the state are deposited. In this subsection, 07 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 08 (b) The amount necessary to compensate the provider of bankcard or credit card 09 services to the state during the fiscal year ending June 30, 2024, is appropriated for that 10 purpose for the fiscal year ending June 30, 2024, to each agency of the executive, legislative, 11 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 12 goods, and services provided by that agency on behalf of the state, from the funds and 13 accounts in which the payments received by the state are deposited. 14 * Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 15 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 16 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 17 Corporation for payment of the principal of and interest on those bonds for the fiscal year 18 ending June 30, 2024. 19 (b) The amount necessary for payment of principal and interest, redemption premium, 20 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 21 the fiscal year ending June 30, 2024, estimated to be $2,205,000, is appropriated from interest 22 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 23 revenue bond redemption fund (AS 37.15.565). 24 (c) The amount necessary for payment of principal and interest, redemption premium, 25 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 26 the fiscal year ending June 30, 2024, estimated to be $2,725,000, is appropriated from interest 27 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 28 fund revenue bond redemption fund (AS 37.15.565). 29 (d) The sum of $3,617,432 is appropriated from the general fund to the following 30 agencies for the fiscal year ending June 30, 2024, for payment of debt service on outstanding 31 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the
01 following projects: 02 AGENCY AND PROJECT APPROPRIATION AMOUNT 03 (1) University of Alaska $1,217,956 04 Anchorage Community and Technical 05 College Center 06 Juneau Readiness Center/UAS Joint Facility 07 (2) Department of Transportation and Public Facilities 08 (A) Matanuska-Susitna Borough 711,000 09 deep water port and road upgrade 10 (B) Aleutians East Borough/False Pass 194,180 11 small boat harbor 12 (C) City of Valdez harbor renovations 208,625 13 (D) Aleutians East Borough/Akutan 226,662 14 small boat harbor 15 (E) Fairbanks North Star Borough 337,718 16 Eielson AFB Schools, major 17 maintenance and upgrades 18 (F) City of Unalaska Little South America 370,111 19 (LSA) Harbor 20 (3) Alaska Energy Authority 21 Copper Valley Electric Association 351,180 22 cogeneration projects 23 (e) The amount necessary for payment of lease payments and trustee fees relating to 24 certificates of participation issued for real property for the fiscal year ending June 30, 2024, 25 estimated to be $2,889,000, is appropriated from the general fund to the state bond committee 26 for that purpose for the fiscal year ending June 30, 2024. 27 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 28 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 29 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 30 2024. 31 (g) The following amounts are appropriated to the state bond committee from the
01 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 02 (1) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 04 $2,194,004, from the amount received from the United States Treasury as a result of the 05 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 06 on the series 2010A general obligation bonds; 07 (2) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 09 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 10 (3) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 12 $2,227,757, from the amount received from the United States Treasury as a result of the 13 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 14 interest subsidy payments due on the series 2010B general obligation bonds; 15 (4) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 17 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 18 (5) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 20 $7,549,975, from the general fund for that purpose; 21 (6) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 23 from the amount received from the United States Treasury as a result of the American 24 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 25 subsidy payments due on the series 2013A general obligation bonds; 26 (7) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 28 in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose; 29 (8) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2013B estimated to be 31 $16,169,150, from the general fund for that purpose;
01 (9) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 03 $12,021,750, from the general fund for that purpose; 04 (10) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 06 $10,497,500, from the general fund for that purpose; 07 (11) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 09 $10,360,125, from the general fund for that purpose; 10 (12) the sum of $17,830 from the investment earnings on the bond proceeds 11 deposited in the capital project funds for the series 2020A general obligation bonds, for 12 payment of debt service and accrued interest on outstanding State of Alaska general 13 obligation bonds, series 2020A; 14 (13) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 16 $7,085,920, from the general fund for that purpose; 17 (14) the amount necessary for payment of trustee fees on outstanding State of 18 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 19 2016A, 2016B, and 2020A, estimated to be $3,450, from the general fund for that purpose; 20 (15) the amount necessary for the purpose of authorizing payment to the 21 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 22 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 23 purpose; 24 (16) if the proceeds of state general obligation bonds issued are temporarily 25 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 26 amount necessary to prevent this cash deficiency, from the general fund, contingent on 27 repayment to the general fund as soon as additional state general obligation bond proceeds 28 have been received by the state; and 29 (17) if the amount necessary for payment of debt service and accrued interest 30 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 31 this subsection, the additional amount necessary to pay the obligations, from the general fund
01 for that purpose. 02 (h) The following amounts are appropriated to the state bond committee from the 03 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 04 (1) the amount necessary for debt service on outstanding international airports 05 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 06 approved by the Federal Aviation Administration at the Alaska international airports system; 07 (2) the amount necessary for payment of debt service and trustee fees on 08 outstanding international airports revenue bonds, after the payment made in (1) of this 09 subsection, estimated to be $16,058,675, from the International Airports Revenue Fund 10 (AS 37.15.430(a)) for that purpose. 11 (i) If federal receipts are temporarily insufficient to cover international airports 12 system project expenditures approved for funding with those receipts, the amount necessary to 13 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 14 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 15 2024, contingent on repayment to the general fund, plus interest, as soon as additional federal 16 receipts have been received by the state for that purpose. 17 (j) The amount of federal receipts deposited in the International Airports Revenue 18 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 19 system project expenditures, estimated to be $0, is appropriated from the International 20 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 21 (k) The amount necessary for payment of obligations and fees for the Goose Creek 22 Correctional Center, estimated to be $16,168,413, is appropriated from the general fund to the 23 Department of Administration for that purpose for the fiscal year ending June 30, 2024. 24 (l) The sum of $67,168,161 is appropriated to the Department of Education and Early 25 Development for state aid for costs of school construction under AS 14.11.100 for the fiscal 26 year ending June 30, 2024, from the following sources: 27 (1) $13,548,828 from the School Fund (AS 43.50.140); 28 (2) the amount necessary, after the appropriation made in (1) of this 29 subsection, estimated to be $53,619,331, from the general fund. 30 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 31 designated program receipts under AS 37.05.146(b)(3), information services fund program
01 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 02 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 03 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 04 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 05 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 06 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2024, and that 07 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 08 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 09 during the fiscal year ending June 30, 2024, do not include the balance of a state fund on 10 June 30, 2023. 11 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 12 are received during the fiscal year ending June 30, 2024, exceed the amounts appropriated by 13 this Act, the appropriations from state funds for the affected program shall be reduced by the 14 excess if the reductions are consistent with applicable federal statutes. 15 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 16 are received during the fiscal year ending June 30, 2024, fall short of the amounts 17 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 18 in receipts. 19 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 20 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2023, 21 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 22 * Sec. 25. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 23 that are collected during the fiscal year ending June 30, 2024, estimated to be $14,000, are 24 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 25 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 26 issuance of heirloom birth certificates; 27 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 28 issuance of heirloom marriage certificates; 29 (3) fees collected under AS 28.10.421(d) for the issuance of special request 30 Alaska children's trust license plates, less the cost of issuing the license plates. 31 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil
01 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 02 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 03 June 30, 2024, less the amount of those program receipts appropriated to the Department of 04 Administration, division of motor vehicles, for the fiscal year ending June 30, 2024, estimated 05 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 06 (c) The amount of federal receipts received for disaster relief during the fiscal year 07 ending June 30, 2024, estimated to be $20,500,000, is appropriated to the disaster relief fund 08 (AS 26.23.300(a)). 09 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 10 to be $225,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 11 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 12 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 13 ending June 30, 2023, estimated to be $0, is appropriated to the Alaska municipal bond bank 14 authority reserve fund (AS 44.85.270(a)). 15 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 16 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 17 amount equal to the amount drawn from the reserve is appropriated from the general fund to 18 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 19 (g) The amount necessary to fund the total amount for the fiscal year ending June 30, 20 2024, of state aid calculated under the public school funding formula under AS 14.17.410(b), 21 after the appropriation made in sec. 78(u), ch. 11, SLA 2022, estimated to be $1,124,632,300, 22 is appropriated to the public education fund (AS 14.17.300) from the following sources: 23 (1) $32,240,700 from the public school trust fund (AS 37.14.110(a)); 24 (2) the amount necessary, after the appropriation made in (1) of this 25 subsection, estimated to be $1,092,391,600, from the general fund. 26 (h) The amount necessary to fund transportation of students under AS 14.09.010 for 27 the fiscal year ending June 30, 2024, estimated to be $72,568,348, is appropriated from the 28 general fund to the public education fund (AS 14.17.300). 29 (i) The sum of $27,897,000 is appropriated from the general fund to the regional 30 educational attendance area and small municipal school district school fund 31 (AS 14.11.030(a)).
01 (j) The amount necessary to pay medical insurance premiums for eligible surviving 02 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 03 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 04 fiscal year ending June 30, 2024, estimated to be $30,000, is appropriated from the general 05 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 06 (k) The amount of federal receipts awarded or received for capitalization of the 07 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2024, less 08 the amount expended for administering the loan fund and other eligible activities, estimated to 09 be $10,340,000, is appropriated from federal receipts to the Alaska clean water fund 10 (AS 46.03.032(a)). 11 (l) The amount necessary to match federal receipts awarded or received for 12 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 13 June 30, 2024, estimated to be $2,200,000, is appropriated from Alaska clean water fund 14 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 15 (m) The amount of federal receipts awarded or received for capitalization of the 16 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2024, 17 less the amount expended for administering the loan fund and other eligible activities, 18 estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 19 water fund (AS 46.03.036(a)). 20 (n) The amount necessary to match federal receipts awarded or received for 21 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 22 ending June 30, 2024, estimated to be $2,720,000, is appropriated from Alaska drinking water 23 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 24 (o) The amount received under AS 18.67.162 as program receipts, estimated to be 25 $70,000, including donations and recoveries of or reimbursement for awards made from the 26 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2024, 27 is appropriated to the crime victim compensation fund (AS 18.67.162). 28 (p) The sum of $3,264,200 is appropriated from that portion of the dividend fund 29 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 30 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 31 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim
01 compensation fund (AS 18.67.162). 02 (q) An amount equal to the interest earned on amounts in the election fund required 03 by the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 04 fund for use in accordance with 52 U.S.C. 21004(b)(2). 05 (r) The vaccine assessment program receipts collected under AS 18.09.220 during the 06 fiscal year ending June 30, 2024, estimated to be $15,000,000, are appropriated to the vaccine 07 assessment fund (AS 18.09.230). 08 (s) The sum of $100,000 is appropriated from general fund program receipts collected 09 by the Department of Administration, division of motor vehicles, to the abandoned motor 10 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 11 vehicular ways or areas, and public property. 12 (t) The amount necessary to purchase outstanding tax credit certificates as specified in 13 AS 43.55.028(a), estimated to be $42,700,000, is appropriated from the general fund to the oil 14 and gas tax credit fund (AS 43.55.028). 15 (u) The amount of statutory designated program receipts received by the Alaska 16 Gasline Development Corporation for the fiscal year ending June 30, 2023, not to exceed 17 $10,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110) 18 (v) The amount of federal receipts received by the Alaska Gasline Development 19 Corporation for the fiscal year ending June 30, 2023, is appropriated to the Alaska liquefied 20 natural gas project fund (AS 31.25.110). 21 * Sec. 26. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 22 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 23 appropriated as follows: 24 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 25 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 26 AS 37.05.530(g)(1) and (2); and 27 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 28 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 29 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 30 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 31 Education for the fiscal year ending June 30, 2024, are appropriated to the origination fee
01 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 02 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 03 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 04 System during the fiscal year ending June 30, 2022, estimated to be $301,214, is appropriated 05 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 06 making appropriations from the fund to organizations that provide civil legal services to low- 07 income individuals. 08 (d) The following amounts are appropriated to the oil and hazardous substance release 09 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 10 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 11 (1) the balance of the oil and hazardous substance release prevention 12 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2023, estimated to be 13 $1,270,600, not otherwise appropriated by this Act; 14 (2) the amount collected for the fiscal year ending June 30, 2023, estimated to 15 be $6,400,000, from the surcharge levied under AS 43.55.300; and 16 (3) the amount collected for the fiscal year ending June 30, 2023, estimated to 17 be $6,300,000, from the surcharge levied under AS 43.40.005. 18 (e) The following amounts are appropriated to the oil and hazardous substance release 19 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 20 and response fund (AS 46.08.010(a)) from the following sources: 21 (1) the balance of the oil and hazardous substance release response mitigation 22 account (AS 46.08.025(b)) in the general fund on June 30, 2023, estimated to be $700,000, 23 not otherwise appropriated by this Act; and 24 (2) the amount collected for the fiscal year ending June 30, 2023, from the 25 surcharge levied under AS 43.55.201, estimated to be $1,600,000. 26 (f) The unexpended and unobligated balance on June 30, 2023, estimated to be 27 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 28 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 29 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 30 administrative fund (AS 46.03.034). 31 (g) The unexpended and unobligated balance on June 30, 2023, estimated to be
01 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 02 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 03 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 04 water administrative fund (AS 46.03.038). 05 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 06 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2024, is appropriated to the 07 special aviation fuel tax account (AS 43.40.010(e)). 08 (i) An amount equal to the revenue collected from the following sources during the 09 fiscal year ending June 30, 2024, estimated to be $933,000, is appropriated to the fish and 10 game fund (AS 16.05.100): 11 (1) range fees collected at shooting ranges operated by the Department of Fish 12 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 13 (2) receipts from the sale of waterfowl conservation stamp limited edition 14 prints (AS 16.05.826(a)), estimated to be $3,000; 15 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 16 estimated to be $130,000; and 17 (4) fees collected at hunter, boating, and angling access sites managed by the 18 Department of Natural Resources, division of parks and outdoor recreation, under a 19 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 20 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 21 year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 22 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 23 operating account (AS 37.14.800(a)). 24 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 25 to be $225,000, is appropriated to the education endowment fund (AS 43.23.220). 26 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 27 gambling tax account (AS 43.35.220) on June 30, 2024, estimated to be $13,503,000, is 28 appropriated to the general fund. 29 (m) The remainder of the state’s allocation from sec. 9901, P.L. 117-2 (Subtitle M— 30 Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021), 31 estimated to be $10,586,300, is appropriated from federal receipts received to the general fund
01 for general fund revenue replacement. 02 (n) The amount received as repayment from WWAMI medical education program 03 loans by the Alaska Commission on Postsecondary Education, estimated to be $674,000, is 04 appropriated to the Alaska higher education investment fund (AS 37.14.750). 05 * Sec. 27. RETIREMENT SYSTEM FUNDING. (a) The sum of $37,942,000 is 06 appropriated from the general fund to the Department of Administration for deposit in the 07 defined benefit plan account in the public employees' retirement system as an additional state 08 contribution under AS 39.35.280 for the fiscal year ending June 30, 2024. 09 (b) The sum of $98,766,000 is appropriated from the general fund to the Department 10 of Administration for deposit in the defined benefit plan account in the teachers' retirement 11 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 12 June 30, 2024. 13 (c) The sum of $2,593,000 is appropriated from the general fund to the Department of 14 Administration for deposit in the defined benefit plan account in the judicial retirement 15 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 16 fiscal year ending June 30, 2024. 17 (d) The sum of $965,866 is appropriated from the general fund to the Department of 18 Administration to pay benefit payments to eligible members and survivors of eligible 19 members earned under the elected public officers' retirement system for the fiscal year ending 20 June 30, 2024. 21 (e) The amount necessary to pay benefit payments to eligible members and survivors 22 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 23 estimated to be $0, is appropriated from the general fund to the Department of Administration 24 for that purpose for the fiscal year ending June 30, 2024. 25 * Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 26 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 27 for public officials, officers, and employees of the executive branch, Alaska Court System 28 employees, employees of the legislature, and legislators and to implement the monetary terms 29 for the fiscal year ending June 30, 2024, of the following ongoing collective bargaining 30 agreements, including the monetary terms of any letters of agreement: 31 (1) Alaska Correctional Officers Association, representing the correctional
01 officers unit; 02 (2) Alaska Public Employees Association, for the supervisory unit; 03 (3) Public Employees Local 71, for the labor, trades, and crafts unit; 04 (4) Alaska State Employees Association, for the general government unit; 05 (5) Alaska Vocational Technical Center Teachers' Association, National 06 Education Association, representing the employees of the Alaska Vocational Technical 07 Center; 08 (6) Marine Engineers' Beneficial Association, representing licensed engineers 09 employed by the Alaska marine highway system; 10 (7) International Organization of Masters, Mates, and Pilots, representing the 11 masters, mates, and pilots unit; 12 (8) Confidential Employees Association, representing the confidential unit. 13 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 14 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 15 2024, for university employees who are not members of a collective bargaining unit and to 16 implement the monetary terms for the fiscal year ending June 30, 2024, of the following 17 collective bargaining agreements: 18 (1) United Academic - Adjuncts - American Association of University 19 Professors, American Federation of Teachers; 20 (2) United Academics - American Association of University Professors, 21 American Federation of Teachers; 22 (3) Fairbanks Firefighters Union, IAFF Local 1324; 23 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 24 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 25 the membership of the respective collective bargaining unit, the appropriations made in this 26 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 27 the amount for that collective bargaining agreement, and the corresponding funding source 28 amounts are adjusted accordingly. 29 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 30 the membership of the respective collective bargaining unit and approved by the Board of 31 Regents of the University of Alaska, the appropriations made in this Act applicable to the
01 collective bargaining unit's agreement are adjusted proportionately by the amount for that 02 collective bargaining agreement, and the corresponding funding source amounts are adjusted 03 accordingly. 04 * Sec. 29. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 05 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2022, estimated to be 06 $8,990,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 07 the general fund to the Department of Commerce, Community, and Economic Development 08 for payment in the fiscal year ending June 30, 2024, to qualified regional associations 09 operating within a region designated under AS 16.10.375. 10 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 11 43.76.399 in calendar year 2022, estimated to be $3,295,000, and deposited in the general 12 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 13 Commerce, Community, and Economic Development for payment in the fiscal year ending 14 June 30, 2024, to qualified regional seafood development associations for the following 15 purposes: 16 (1) promotion of seafood and seafood by-products that are harvested in the 17 region and processed for sale; 18 (2) promotion of improvements to the commercial fishing industry and 19 infrastructure in the seafood development region; 20 (3) establishment of education, research, advertising, or sales promotion 21 programs for seafood products harvested in the region; 22 (4) preparation of market research and product development plans for the 23 promotion of seafood and their by-products that are harvested in the region and processed for 24 sale; 25 (5) cooperation with the Alaska Seafood Marketing Institute and other public 26 or private boards, organizations, or agencies engaged in work or activities similar to the work 27 of the organization, including entering into contracts for joint programs of consumer 28 education, sales promotion, quality control, advertising, and research in the production, 29 processing, or distribution of seafood harvested in the region; 30 (6) cooperation with commercial fishermen, fishermen's organizations, 31 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial
01 Technology Center, state and federal agencies, and other relevant persons and entities to 02 investigate market reception to new seafood product forms and to develop commodity 03 standards and future markets for seafood products. 04 (c) An amount equal to the dive fishery management assessment collected under 05 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2023, estimated to be 06 $575,000, and deposited in the general fund is appropriated from the general fund to the 07 Department of Fish and Game for payment in the fiscal year ending June 30, 2024, to the 08 qualified regional dive fishery development association in the administrative area where the 09 assessment was collected. 10 (d) The amount necessary to refund to local governments and other entities their share 11 of taxes and fees collected in the listed fiscal years under the following programs is 12 appropriated from the general fund to the Department of Revenue for payment to local 13 governments and other entities in the fiscal year ending June 30, 2024: 14 FISCAL YEAR ESTIMATED 15 REVENUE SOURCE COLLECTED AMOUNT 16 Fisheries business tax (AS 43.75) 2023 $22,700,000 17 Fishery resource landing tax (AS 43.77) 2023 4,600,000 18 Electric and telephone cooperative tax 2024 4,383,000 19 (AS 10.25.570) 20 Liquor license fee (AS 04.11) 2024 785,000 21 (e) The amount necessary to refund to local governments the full amount of an 22 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 23 2024, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 24 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 25 (f) The amount necessary to pay the first seven ports of call their share of the tax 26 collected under AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), estimated 27 to be $24,100,000, is appropriated from the commercial vessel passenger tax account 28 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 29 year ending June 30, 2024. 30 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 31 that is derived from the tax collected under AS 43.52.220 in calendar year 2023 is less than
01 the amount necessary to pay the first seven ports of call their share of the tax collected under 02 AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), the appropriation made in 03 (f) of this section shall be reduced in proportion to the amount of the shortfall. 04 * Sec. 30. SPECIAL APPROPRIATIONS. After the appropriations made in sec. 13(c) and 05 (d) of this Act, the unexpended and unobligated balance of any appropriation that is 06 determined to be available for lapse at the end of the fiscal year ending June 30, 2023, not to 07 exceed $5,000,000, is appropriated to the Office of the Governor, Office of Management and 08 Budget, for distribution to central services agencies in the fiscal years ending June 30, 2023, 09 and June 30, 2024, if receipts received from approved central services cost allocation rates 10 under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 11 * Sec. 31. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 12 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 13 June 30, 2024, is reduced to reverse negative account balances in amounts of $1,000 or less 14 for the department in the state accounting system for each prior fiscal year in which a negative 15 account balance of $1,000 or less exists. 16 * Sec. 32. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 17 available for appropriation in the fiscal year ending June 30, 2024, is insufficient to cover the 18 general fund appropriations made for the fiscal year ending June 30, 2024, the amount 19 necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 20 in the general fund is appropriated to the general fund from the budget reserve fund 21 (AS 37.05.540(a)). 22 * Sec. 33. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 23 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2023 that are 24 made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 25 17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 26 fund are appropriated from the budget reserve fund to the subfunds and accounts from which 27 those funds were transferred. 28 (b) If the unrestricted state revenue available for appropriation in the fiscal year 29 ending June 30, 2024, is insufficient to cover the general fund appropriations made for the 30 fiscal year ending June 30, 2024, the amount necessary to balance revenue and general fund 31 appropriations or to prevent a cash deficiency in the general fund, after the appropriations
01 made in sec. 32 of this Act, is appropriated to the general fund from the budget reserve fund 02 (art. IX, sec. 17, Constitution of the State of Alaska). 03 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 04 17(c), Constitution of the State of Alaska. 05 * Sec. 34. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10(c), 11, 12, 06 13(c) - (e), 23(b) and (c), 25, 26, 27(a) - (c) of this Act are for the capitalization of funds and 07 do not lapse. 08 * Sec. 35. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 09 appropriate either the unexpended and unobligated balance of specific fiscal year 2023 10 program receipts or the unexpended and unobligated balance on June 30, 2023, of a specified 11 account are retroactive to June 30, 2023, solely for the purpose of carrying forward a prior 12 fiscal year balance. 13 * Sec. 36. Section 35 of this Act takes effect immediately under AS 01.10.070(c). 14 * Sec. 37. Sections 7 and 26(d) - (g) of this Act take effect June 30, 2023. 15 * Sec. 38. Sections 4 - 6 and 20(b) of this Act take effect January 1, 2024. 16 * Sec. 39. Except as provided in secs. 36 - 38 of this Act, this Act takes effect July 1, 2023.