CSHB 268(FIN) am(brf sup maj fld): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations and reappropriations; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 268(FIN) am(brf sup maj fld) 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 supplemental appropriations and reappropriations; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (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 2025 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, 2024 and ending June 30, 2025, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * 09 * * * * * Department of Administration * * * * * 10 * * * * * * * * * * 11 Centralized Administrative Services 104,646,700 12,790,000 91,856,700 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2024, of inter-agency receipts collected in the Department of 14 Administration's federally approved cost allocation plans. 15 Office of Administrative 3,264,600 16 Hearings 17 DOA Leases 1,131,800 18 Office of the Commissioner 1,589,400 19 Administrative Services 3,055,200 20 Finance 24,318,600 21 The amount allocated for Finance includes the unexpended and unobligated balance on June 22 30, 2024, of program receipts from credit card rebates. 23 Personnel 12,313,500 24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 25 includes the unexpended and unobligated balance on June 30, 2024, of inter-agency receipts 26 collected for cost allocation of the Americans with Disabilities Act. 27 Labor Relations 1,496,500 28 Retirement and Benefits 21,760,700 29 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 30 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 31 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,
01 Judicial Retirement System 1042, National Guard Retirement System 1045. 02 Health Plans Administration 35,678,900 03 Labor Agreements 37,500 04 Miscellaneous Items 05 Shared Services of Alaska 16,708,000 8,950,400 7,757,600 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2024, of inter-agency receipts and general fund program receipts 08 collected in the Department of Administration's federally approved cost allocation plans, 09 which includes receipts collected by Shared Services of Alaska in connection with its debt 10 collection activities. 11 Office of Procurement and 4,890,000 12 Property Management 13 Accounting 9,462,600 14 Print Services 2,355,400 15 Administration State Facilities Rent 506,200 506,200 16 Administration State 506,200 17 Facilities Rent 18 Public Communications Services 2,079,500 1,979,500 100,000 19 Public Broadcasting - Radio 1,200,000 20 It is the intent of the legislature that the Department of Administration allocate the funds to 21 rural public radio stations whose broadcast coverage areas serve 20,000 people or fewer. 22 Satellite Infrastructure 879,500 23 Office of Information Technology 62,520,100 62,520,100 24 Helpdesk & Enterprise 7,796,800 25 Support 26 Information Technology 4,782,400 27 Strategic Support 28 Licensing, Infrastructure & 40,146,500 29 Servers 30 Chief Information Officer 9,794,400 31 Risk Management 36,072,800 36,072,800
01 Risk Management 36,072,800 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2024, of inter-agency receipts collected in the Department of 04 Administration's federally approved cost allocation plan. 05 Legal and Advocacy Services 75,857,100 74,046,900 1,810,200 06 Office of Public Advocacy 37,019,000 07 Public Defender Agency 38,838,100 08 Alaska Public Offices Commission 1,149,900 1,149,900 09 Alaska Public Offices 1,149,900 10 Commission 11 Motor Vehicles 20,028,000 19,441,900 586,100 12 Motor Vehicles 20,028,000 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community and Economic Development * * * * * 15 * * * * * * * * * * 16 Executive Administration 10,475,300 1,210,600 9,264,700 17 Commissioner's Office 2,251,600 18 Administrative Services 5,235,500 19 Alaska Broadband Office 2,988,200 20 Banking and Securities 5,095,500 5,045,500 50,000 21 Banking and Securities 5,095,500 22 Community and Regional Affairs 18,372,900 7,868,300 10,504,600 23 Community and Regional 12,185,700 24 Affairs 25 Serve Alaska 6,187,200 26 Revenue Sharing 22,728,200 22,728,200 27 Payment in Lieu of Taxes 10,428,200 28 (PILT) 29 National Forest Receipts 9,200,000 30 Fisheries Taxes 3,100,000 31 Corporations, Business and 20,361,900 19,260,200 1,101,700
01 Professional Licensing 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2024, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 04 Corporations, Business and 20,361,900 05 Professional Licensing 06 Investments 5,792,600 5,792,600 07 Investments 5,792,600 08 Tourism Marketing 5,000,000 5,000,000 09 Tourism Marketing 5,000,000 10 Insurance Operations 8,580,300 8,006,600 573,700 11 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 12 and unobligated balance on June 30, 2024, of the Department of Commerce, Community, and 13 Economic Development, Division of Insurance, program receipts from license fees and 14 service fees. 15 Insurance Operations 8,580,300 16 Alaska Oil and Gas Conservation 9,562,500 9,367,500 195,000 17 Commission 18 Alaska Oil and Gas 9,562,500 19 Conservation Commission 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2024, of the Alaska Oil and Gas Conservation Commission receipts 22 account for regulatory cost charges collected under AS 31.05.093. 23 Alcohol and Marijuana Control Office 4,551,500 4,551,500 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2024, not to exceed the amount appropriated for the fiscal year ending on 26 June 30, 2025, of the Department of Commerce, Community and Economic Development, 27 Alcohol and Marijuana Control Office, program receipts from the licensing and application 28 fees related to the regulation of alcohol and marijuana. 29 Alcohol and Marijuana 4,551,500 30 Control Office 31 Alaska Gasline Development Corporation 5,573,600 2,487,500 3,086,100
01 Alaska Gasline Development 5,573,600 02 Corporation 03 Alaska Energy Authority 15,424,400 4,432,500 10,991,900 04 Alaska Energy Authority 1,199,000 05 Owned Facilities 06 Alaska Energy Authority 8,257,200 07 Rural Energy Assistance 08 Alaska Energy Authority 233,900 09 Power Cost Equalization 10 Statewide Project 5,734,300 11 Development, Alternative 12 Energy and Efficiency 13 Alaska Industrial Development and 22,573,800 22,573,800 14 Export Authority 15 Alaska Industrial 22,236,000 16 Development and Export 17 Authority 18 Alaska Industrial 337,800 19 Development Corporation 20 Facilities Maintenance 21 Alaska Seafood Marketing Institute 26,800,000 5,000,000 21,800,000 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2024 of the statutory designated program receipts from the seafood 24 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 25 Alaska Seafood Marketing Institute. 26 Alaska Seafood Marketing 26,800,000 27 Institute 28 Regulatory Commission of Alaska 10,498,000 10,347,100 150,900 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2024, of the Department of Commerce, Community, and Economic 31 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges
01 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 02 Regulatory Commission of 10,498,000 03 Alaska 04 DCCED State Facilities Rent 1,359,400 599,200 760,200 05 DCCED State Facilities Rent 1,359,400 06 * * * * * * * * * * 07 * * * * * Department of Corrections * * * * * 08 * * * * * * * * * * 09 It is the intent of the legislature that the Department of Corrections work with the Office of 10 Management and Budget and the Legislative Finance Division to develop a budgetary 11 projection model for the agency to be completed by December 20, 2024. It is the further intent 12 of the legislature that the Department's Fiscal Year 2026 budget request accurately reflects 13 projected expenditures and is supported by the projection model. 14 It is the intent of the legislature that the Department of Corrections prepare a report to the 15 legislature that analyzes the possibility of closing an institution and submit it to the Co-chairs 16 of the Finance Committees and the Legislative Finance Division by December 20, 2024. The 17 report should examine which institutions would produce the most cost savings if they were 18 closed, estimate the long-term cost savings associated with closing those institutions, and 19 what transition costs would be needed, including capital costs. 20 Facility-Capital Improvement Unit 1,620,900 1,620,900 21 Facility-Capital 1,620,900 22 Improvement Unit 23 Administration and Support 12,295,000 11,553,800 741,200 24 Office of the Commissioner 1,463,600 25 Administrative Services 5,969,100 26 Information Technology MIS 3,383,400 27 Research and Records 1,189,000 28 DOC State Facilities Rent 289,900 29 Population Management 303,555,300 286,316,500 17,238,800 30 Overtime and Incentive 7,500,000 31 Costs
01 Recruitment and Retention 702,400 02 Correctional Academy 1,634,200 03 Institution Director's 7,229,200 04 Office 05 Classification and Furlough 1,298,800 06 Out-of-State Contractual 300,000 07 Inmate Transportation 3,915,000 08 Point of Arrest 628,700 09 Anchorage Correctional 38,108,200 10 Complex 11 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 12 unobligated balance on June 30, 2024, of federal receipts received by the Department of 13 Corrections through manday billings. 14 Anvil Mountain Correctional 8,268,700 15 Center 16 Combined Hiland Mountain 17,436,500 17 Correctional Center 18 Fairbanks Correctional 14,399,400 19 Center 20 Goose Creek Correctional 48,229,100 21 Center 22 Ketchikan Correctional 5,555,300 23 Center 24 Lemon Creek Correctional 13,459,700 25 Center 26 Matanuska-Susitna 7,676,500 27 Correctional Center 28 Palmer Correctional Center 18,158,300 29 Spring Creek Correctional 26,594,800 30 Center 31 Wildwood Correctional 17,652,100
01 Center 02 Yukon-Kuskokwim 11,234,800 03 Correctional Center 04 Point MacKenzie 5,071,100 05 Correctional Farm 06 Probation and Parole 1,096,500 07 Director's Office 08 Pre-Trial Services 16,486,400 09 Statewide Probation and 18,858,800 10 Parole 11 Regional and Community 10,000,000 12 Jails 13 Parole Board 2,060,800 14 Community Residential Centers 22,737,400 22,737,400 15 Community Residential 22,737,400 16 Centers 17 Electronic Monitoring 2,762,500 2,762,500 18 Electronic Monitoring 2,762,500 19 Health and Rehabilitation Services 75,858,700 67,480,400 8,378,300 20 Health and Rehabilitation 1,505,100 21 Director's Office 22 Physical Health Care 63,913,600 23 Behavioral Health Care 4,353,100 24 Substance Abuse Treatment 4,195,400 25 Program 26 Sex Offender Management 1,070,800 27 Program 28 Reentry Unit 820,700 29 Offender Habilitation 183,400 27,100 156,300 30 Education Programs 183,400 31 Recidivism Reduction Grants 1,253,800 253,800 1,000,000
01 Recidivism Reduction Grants 1,253,800 02 24 Hour Institutional Utilities 11,662,600 11,662,600 03 24 Hour Institutional 11,662,600 04 Utilities 05 * * * * * * * * * * 06 * * * * * Department of Education and Early Development * * * * * 07 * * * * * * * * * * 08 K-12 Aid to School Districts 20,791,000 20,791,000 09 Foundation Program 20,791,000 10 K-12 Support 13,754,600 13,754,600 11 Residential Schools Program 8,535,800 12 Youth in Detention 1,100,000 13 Special Schools 4,118,800 14 Education Support and Admin Services 306,388,500 55,182,400 251,206,100 15 Executive Administration 1,774,000 16 Administrative Services 4,429,300 17 Information Services 1,995,900 18 Broadband Assistance Grants 6,797,900 19 School Finance & Facilities 2,821,200 20 Child Nutrition 77,776,100 21 It is the intent of the legislature that the Department of Education and Early Development 22 submit a report of the number of free or reduced-price meals under 42 U.S.C. 1751 - 1769j 23 (National School Lunch Act) claimed by each school district during the fiscal year ending 24 June 30, 2025, to the Co-chairs of the Finance Committees and the Legislative Finance 25 Division by December 20, 2025. 26 Student and School 179,870,000 27 Achievement 28 Career and Technical 8,344,700 29 Education 30 Teacher Certification 2,503,100 31 The amount allocated for Teacher Certification includes the unexpended and unobligated
01 balance on June 30, 2024, of the Department of Education and Early Development receipts 02 from teacher certification fees under AS 14.20.020(c). 03 Early Learning Coordination 13,876,400 04 Pre-Kindergarten Grants 6,199,900 05 Alaska State Council on the Arts 4,073,000 865,200 3,207,800 06 Alaska State Council on the 4,073,000 07 Arts 08 Commissions and Boards 271,300 271,300 09 Professional Teaching 271,300 10 Practices Commission 11 Mt. Edgecumbe High School 15,686,100 6,075,700 9,610,400 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2024, 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 School 13,926,500 16 Mt. Edgecumbe Aquatic 565,100 17 Center 18 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 19 unobligated balance on June 30, 2024, of program receipts from aquatic center fees. 20 Mt. Edgecumbe High School 1,194,500 21 Facilities Maintenance 22 State Facilities Rent 718,200 718,200 23 EED State Facilities Rent 718,200 24 Alaska State Libraries, Archives and 11,820,400 9,638,400 2,182,000 25 Museums 26 Library Operations 6,003,300 27 Archives 1,638,300 28 Museum Operations 2,457,500 29 The amount allocated for Museum Operations includes the unexpended and unobligated 30 balance on June 30, 2024, of program receipts from museum gate receipts. 31 Online with Libraries (OWL) 482,400
01 Andrew P. Kashevaroff 1,238,900 02 Facilities Maintenance 03 Alaska Commission on Postsecondary 16,067,300 5,717,100 10,350,200 04 Education 05 Program Administration & 10,927,200 06 Operations 07 WWAMI Medical Education 5,140,100 08 Alaska Student Loan Corporation 9,800,200 9,800,200 09 Loan Servicing 9,800,200 10 Student Financial Aid Programs 17,591,800 17,591,800 11 Alaska Performance 11,750,000 12 Scholarship Awards 13 Alaska Education Grants 5,841,800 14 * * * * * * * * * * 15 * * * * * Department of Environmental Conservation * * * * * 16 * * * * * * * * * * 17 Administration 10,435,100 4,448,300 5,986,800 18 Office of the Commissioner 1,322,800 19 Administrative Services 6,876,000 20 The amount allocated for Administrative Services includes the unexpended and unobligated 21 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 22 Department of Environmental Conservation's federal approved indirect cost allocation plan 23 for expenditures incurred by the Department of Environmental Conservation. 24 State Support Services 2,236,300 25 DEC Buildings Maintenance and 798,800 798,800 26 Operations 27 DEC Buildings Maintenance 798,800 28 and Operations 29 Environmental Health 28,807,100 13,137,900 15,669,200 30 Environmental Health 28,807,100 31 Air Quality 14,702,600 4,218,500 10,484,100
01 Air Quality 14,702,600 02 The amount allocated for Air Quality includes the unexpended and unobligated balance on 03 June 30, 2024, of the Department of Environmental Conservation, Division of Air Quality 04 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 05 Spill Prevention and Response 23,442,900 14,551,700 8,891,200 06 Spill Prevention and 23,442,900 07 Response 08 Water 29,812,000 8,090,400 21,721,600 09 Water Quality, 29,812,000 10 Infrastructure Support & 11 Financing 12 * * * * * * * * * * 13 * * * * * Department of Family and Community Services * * * * * 14 * * * * * * * * * * 15 At the discretion of the Commissioner of the Department of Family and Community Services, 16 up to $7,500,000 may be transferred between all appropriations in the Department of Family 17 and Community Services. 18 It is the intent of the legislature that the Department shall submit a report of transfers between 19 appropriations that occurred during the fiscal year ending June 30, 2025 to the Co-chairs of 20 the Finance Committees and the Legislative Finance Division by September 30, 2025. 21 Alaska Pioneer Homes 111,316,700 62,996,300 48,320,400 22 Alaska Pioneer Homes 33,964,300 23 Payment Assistance 24 Alaska Pioneer Homes 1,839,700 25 Management 26 Pioneer Homes 75,512,700 27 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 28 on June 30, 2024, of the Department of Family and Community Services, Pioneer Homes care 29 and support receipts under AS 47.55.030. 30 Alaska Psychiatric Institute 40,970,900 4,250,100 36,720,800 31 Alaska Psychiatric 40,970,900
01 Institute 02 Children's Services 201,468,700 116,754,500 84,714,200 03 Tribal Child Welfare 5,000,000 04 Compact 05 Children's Services 11,874,600 06 Management 07 Children's Services 1,620,700 08 Training 09 Front Line Social Workers 78,025,000 10 Family Preservation 16,632,100 11 Foster Care Base Rate 28,025,900 12 Foster Care Augmented Rate 3,602,600 13 Foster Care Special Need 12,447,300 14 Subsidized Adoptions & 44,240,500 15 Guardianship 16 Juvenile Justice 64,392,100 61,598,400 2,793,700 17 McLaughlin Youth Center 19,709,600 18 Mat-Su Youth Facility 3,103,300 19 Kenai Peninsula Youth 2,555,500 20 Facility 21 Fairbanks Youth Facility 5,218,800 22 Bethel Youth Facility 6,421,000 23 Johnson Youth Center 5,411,500 24 Probation Services 18,732,400 25 Delinquency Prevention 1,301,700 26 Youth Courts 449,700 27 Juvenile Justice Health 1,488,600 28 Care 29 Departmental Support Services 30,172,700 12,691,800 17,480,900 30 Coordinated Health and 10,828,900 31 Complex Care
01 Information Technology 5,925,600 02 Services 03 Public Affairs 562,700 04 State Facilities Rent 1,330,000 05 Facilities Management 696,000 06 Commissioner's Office 2,210,800 07 Administrative Services 8,618,700 08 * * * * * * * * * * 09 * * * * * Department of Fish and Game * * * * * 10 * * * * * * * * * * 11 The amount appropriated for the Department of Fish and Game includes the unexpended and 12 unobligated balance on June 30, 2024, of receipts collected under the Department of Fish and 13 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 14 Game. 15 Commercial Fisheries 88,234,000 60,346,900 27,887,100 16 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 17 balance on June 30, 2024, of the Department of Fish and Game receipts from commercial 18 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 19 crew member licenses. 20 Southeast Region Fisheries 19,812,200 21 Management 22 Central Region Fisheries 13,308,700 23 Management 24 AYK Region Fisheries 11,940,800 25 Management 26 Westward Region Fisheries 16,217,100 27 Management 28 Statewide Fisheries 23,308,300 29 Management 30 Commercial Fisheries Entry 3,646,900 31 Commission
01 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 02 and unobligated balance on June 30, 2024, of the Department of Fish and Game, Commercial 03 Fisheries Entry Commission program receipts from licenses, permits and other fees. 04 Sport Fisheries 44,855,800 1,845,100 43,010,700 05 Sport Fisheries 44,855,800 06 Anchorage and Fairbanks Hatcheries 7,066,400 41,300 7,025,100 07 Anchorage and Fairbanks 7,066,400 08 Hatcheries 09 Southeast Hatcheries 1,346,100 1,046,100 300,000 10 Southeast Hatcheries 1,346,100 11 Wildlife Conservation 69,330,200 3,126,900 66,203,300 12 Wildlife Conservation 68,080,500 13 It is the intent of the legislature that the agency shall provide a report detailing the activities of 14 the Marine Mammals Protection Program and the Threatened and Endangered Species 15 Program to the Co-chairs of Finance and Legislative Finance Division by December 20, 2024. 16 Hunter Education Public 1,249,700 17 Shooting Ranges 18 Statewide Support Services 26,057,000 4,663,500 21,393,500 19 Commissioner's Office 1,299,500 20 Administrative Services 16,266,900 21 Boards of Fisheries and 1,311,800 22 Game 23 Advisory Committees 593,300 24 EVOS Trustee Council 2,405,300 25 State Facilities 4,180,200 26 Maintenance 27 Habitat 6,051,100 3,885,500 2,165,600 28 Habitat 6,051,100 29 Subsistence Research & Monitoring 7,595,500 3,217,000 4,378,500 30 It is the intent of the legislature that the agency shall restore Subsistence as a division, and 31 that the agency submit a report to the Co-chairs of Finance and the Legislative Finance
01 Division on the status of these efforts by December 20, 2024. 02 State Subsistence Research 7,595,500 03 * * * * * * * * * * 04 * * * * * Office of the Governor * * * * * 05 * * * * * * * * * * 06 Federal Infrastructure Office 1,012,700 1,012,700 07 Federal Infrastructure 1,012,700 08 Office 09 Commissions/Special Offices 2,705,600 2,568,400 137,200 10 Human Rights Commission 2,705,600 11 The amount allocated for Human Rights Commission includes the unexpended and 12 unobligated balance on June 30, 2024, of the Office of the Governor, Human Rights 13 Commission federal receipts. 14 Executive Operations 14,987,500 14,795,300 192,200 15 Executive Office 12,643,100 16 Governor's House 785,900 17 Contingency Fund 250,000 18 Lieutenant Governor 1,308,500 19 Office of the Governor State 1,436,800 1,436,800 20 Facilities Rent 21 Governor's Office State 946,200 22 Facilities Rent 23 Governor's Office Leasing 490,600 24 Office of Management and Budget 3,125,000 3,125,000 25 Office of Management and 3,125,000 26 Budget 27 Elections 5,780,000 5,581,600 198,400 28 Elections 5,780,000 29 * * * * * * * * * * 30 * * * * * Department of Health * * * * * 31 * * * * * * * * * *
01 At the discretion of the Commissioner of the Department of Health, up to $10,000,000 may be 02 transferred between appropriations in the Department of Health, except that no transfer may 03 be made from the Medicaid Services appropriation. 04 It is the intent of the legislature that the Department shall submit a report of transfers between 05 appropriations that occurred during the fiscal year ending June 30, 2025, to the Co-chairs of 06 the Finance Committees and the Legislative Finance Division by September 30, 2025. 07 Behavioral Health 32,428,200 6,489,700 25,938,500 08 Behavioral Health Treatment 12,720,500 09 and Recovery Grants 10 Alcohol Safety Action 3,853,900 11 Program (ASAP) 12 Behavioral Health 13,065,900 13 Administration 14 Behavioral Health 1,632,500 15 Prevention and Early 16 Intervention Grants 17 Alaska Mental Health Board 61,000 18 and Advisory Board on 19 Alcohol and Drug Abuse 20 Suicide Prevention Council 30,000 21 Residential Child Care 1,064,400 22 Health Care Services 23,419,800 10,664,800 12,755,000 23 Health Facilities Licensing 3,389,200 24 and Certification 25 Residential Licensing 5,222,800 26 Medical Assistance 14,807,800 27 Administration 28 Public Assistance 281,362,600 116,147,800 165,214,800 29 Alaska Temporary Assistance 21,866,900 30 Program 31 Adult Public Assistance 63,286,900
01 Child Care Benefits 47,623,400 02 It is the intent of the legislature to help provide direct operating grants through the Child Care 03 Grant Program, in the Child Care Program Office, to support place-based and home-based 04 childcare centers. 05 It is the intent of the legislature that the Department prepare a report detailing how the State 06 provides oversight of childcare centers, including inspections of the centers, and deliver the 07 report to the Co-chairs of the Finance committees and the Legislative Finance Division by 08 December 20, 2024. 09 General Relief Assistance 2,025,400 10 Tribal Assistance Programs 14,234,600 11 Permanent Fund Dividend 16,791,500 12 Hold Harmless 13 Energy Assistance Program 9,665,000 14 Public Assistance 9,875,000 15 Administration 16 Public Assistance Field 55,658,300 17 Services 18 Fraud Investigation 2,493,500 19 Quality Control 2,669,800 20 Work Services 11,824,800 21 Women, Infants and Children 23,347,500 22 Public Health 135,642,800 65,691,200 69,951,600 23 Nursing 32,920,400 24 Women, Children and Family 13,994,200 25 Health 26 Public Health 3,399,700 27 Administrative Services 28 Emergency Programs 17,605,000 29 Chronic Disease Prevention 24,371,000 30 and Health Promotion 31 Epidemiology 19,226,700
01 Bureau of Vital Statistics 5,858,300 02 Emergency Medical Services 3,183,700 03 Grants 04 State Medical Examiner 4,205,300 05 Public Health Laboratories 10,878,500 06 Senior and Disabilities Services 61,496,600 35,307,200 26,189,400 07 Senior and Disabilities 22,289,100 08 Community Based Grants 09 Early Intervention/Infant 1,859,100 10 Learning Programs 11 Senior and Disabilities 25,172,700 12 Services Administration 13 It is the intent of the legislature that the Department raise the $18,500 per project cap for 14 environmental modifications to $40,000 per project, exclusive of shipping costs to remote 15 communities, and extend the project timeline limit from 90 days to 270 days better reflect the 16 true cost and time challenges of providing Environmental Modifications Services (E-Mods 17 Program) in remote, rural areas of Alaska. 18 General Relief/Temporary 10,476,200 19 Assisted Living 20 It is the intent of the legislature that the Department shall increase the daily rate for General 21 Relief/Temporary Assisted Living from $104.30 to $112.55 to align with the increase to other 22 Medicaid waiver payment rates. 23 Commission on Aging 239,800 24 Governor's Council on 1,459,700 25 Disabilities and Special 26 Education 27 Departmental Support Services 43,570,600 12,751,600 30,819,000 28 Public Affairs 1,870,200 29 Quality Assurance and Audit 1,262,000 30 Commissioner's Office 7,012,300 31 Administrative Support 9,839,500
01 Services 02 Information Technology 17,534,800 03 Services 04 HSS State Facilities Rent 3,091,000 05 Rate Review 2,960,800 06 Human Services Community Matching 1,387,000 1,387,000 07 Grant 08 Human Services Community 1,387,000 09 Matching Grant 10 Community Initiative Matching Grants 861,700 861,700 11 Community Initiative 861,700 12 Matching Grants (non- 13 statutory grants) 14 Medicaid Services 2,735,018,200 633,354,700 2,101,663,500 15 No money appropriated in this appropriation may be expended for an abortion that is not a 16 mandatory service required under AS 47.07.030(a). The money appropriated for the 17 Department of Health may be expended only for mandatory services required under Title XIX 18 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 19 for optional services offered by the state under the state plan for medical assistance that has 20 been approved by the United States Department of Health and Human Services. 21 It is the intent of the legislature that the Department of Health submit the Medicaid Services 22 Projection Model and Summary Overview of UGF Medicaid Increments with year-to-date 23 information for fiscal year 2025 to the Co-Chairs of the Finance Committees and the 24 Legislative Finance Division by December 15, 2024, and subsequently update the report 25 before resubmitting it by February 19, 2025. 26 Medicaid Services 2,708,013,700 27 It is the intent of the legislature that the Department shall increase Medicaid reimbursement 28 rates for autism services by 12.76% to bring payment parity with similar Medicaid behavioral 29 health service codes. 30 Adult Preventative Dental 27,004,500 31 Medicaid Svcs
01 * * * * * * * * * * 02 * * * * * Department of Labor and Workforce Development * * * * * 03 * * * * * * * * * * 04 Commissioner and Administrative 37,532,200 14,696,700 22,835,500 05 Services 06 Technology Services 6,438,100 07 Commissioner's Office 1,351,900 08 Workforce Investment Board 17,700,400 09 Alaska Labor Relations 521,200 10 Agency 11 Office of Citizenship 437,800 12 Assistance 13 Management Services 4,780,300 14 The amount allocated for Management Services includes the unexpended and unobligated 15 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 16 Department of Labor and Workforce Development's federal indirect cost plan for 17 expenditures incurred by the Department of Labor and Workforce Development. 18 Leasing 2,070,400 19 Labor Market Information 4,232,100 20 Workers' Compensation 12,156,800 12,156,800 21 Workers' Compensation 6,559,600 22 Workers' Compensation 482,400 23 Appeals Commission 24 Workers' Compensation 794,300 25 Benefits Guaranty Fund 26 Second Injury Fund 2,877,700 27 Fishermen's Fund 1,442,800 28 Labor Standards and Safety 11,726,700 7,322,300 4,404,400 29 Wage and Hour 2,199,100 30 Administration 31 Mechanical Inspection 3,720,300
01 Occupational Safety and 5,525,700 02 Health 03 Alaska Safety Advisory 281,600 04 Council 05 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 06 unobligated balance on June 30, 2024, of the Department of Labor and Workforce 07 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 08 Employment and Training Services 60,619,100 5,619,400 54,999,700 09 Employment and Training 2,680,500 10 Services Administration 11 The amount allocated for Employment and Training Services Administration includes the 12 unexpended and unobligated balance on June 30, 2024, of receipts from all prior fiscal years 13 collected under the Department of Labor and Workforce Development's federal indirect cost 14 plan for expenditures incurred by the Department of Labor and Workforce Development. 15 Workforce Services 29,332,400 16 Unemployment Insurance 28,606,200 17 Vocational Rehabilitation 29,098,800 4,866,200 24,232,600 18 Vocational Rehabilitation 1,320,400 19 Administration 20 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 21 and unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected 22 under the Department of Labor and Workforce Development's federal indirect cost plan for 23 expenditures incurred by the Department of Labor and Workforce Development. 24 Client Services 18,541,300 25 Disability Determination 6,292,900 26 Special Projects 2,944,200 27 Alaska Vocational Technical Center 14,911,700 9,000,400 5,911,300 28 Alaska Vocational Technical 12,122,500 29 Center 30 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 31 and unobligated balance on June 30, 2024, of contributions received by the Alaska Vocational
01 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 02 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 03 AVTEC Facilities 2,789,200 04 Maintenance 05 * * * * * * * * * * 06 * * * * * Department of Law * * * * * 07 * * * * * * * * * * 08 Criminal Division 51,906,400 46,363,600 5,542,800 09 First Judicial District 3,245,300 10 Second Judicial District 3,488,700 11 Third Judicial District: 10,910,100 12 Anchorage 13 Third Judicial District: 7,694,600 14 Outside Anchorage 15 Fourth Judicial District 8,437,600 16 Criminal Justice Litigation 4,405,900 17 Criminal Appeals/Special 13,724,200 18 Litigation 19 Civil Division 58,838,500 29,426,300 29,412,200 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2024, of inter-agency receipts collected in the Department of Law's 22 federally approved cost allocation plan. 23 Agency Advice & 10,243,600 24 Representation 25 Resource Development & 12,756,600 26 Infrastructure 27 Legal Support Services 4,348,600 28 Health, Safety & Welfare 19,165,200 29 Government Services 10,793,300 30 The amount allocated for Government Services includes the unexpended and unobligated 31 balance on June 30, 2024, of designated program receipts of the Department of Law,
01 Government Services section, that are required by the terms of a settlement or judgment to be 02 spent by the State for consumer education or consumer protection. 03 Deputy Attorney General's 1,531,200 04 Office 05 Administration and Support 5,691,600 3,237,000 2,454,600 06 Office of the Attorney 924,200 07 General 08 Administrative Services 3,671,100 09 Department of Law State 1,096,300 10 Facilities Rent 11 * * * * * * * * * * 12 * * * * * Department of Military and Veterans' Affairs * * * * * 13 * * * * * * * * * * 14 Military and Veterans' Affairs 53,799,000 17,452,600 36,346,400 15 Office of the Commissioner 7,282,800 16 Homeland Security and 9,089,100 17 Emergency Management 18 Army Guard Facilities 14,857,700 19 Maintenance 20 Alaska Wing Civil Air 250,000 21 Patrol 22 Air Guard Facilities 7,497,000 23 Maintenance 24 Alaska Military Youth 11,943,500 25 Academy 26 Veterans' Services 2,553,900 27 State Active Duty 325,000 28 Alaska Aerospace Corporation 10,495,200 10,495,200 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2024, of the federal and corporate receipts of the Department of Military 31 and Veterans' Affairs, Alaska Aerospace Corporation.
01 Alaska Aerospace 3,894,200 02 Corporation 03 Alaska Aerospace 6,601,000 04 Corporation Facilities 05 Maintenance 06 * * * * * * * * * * 07 * * * * * Department of Natural Resources * * * * * 08 * * * * * * * * * * 09 Administration & Support Services 27,249,700 18,715,700 8,534,000 10 Commissioner's Office 2,044,600 11 Office of Project 7,216,200 12 Management & Permitting 13 Administrative Services 4,375,700 14 The amount allocated for Administrative Services includes the unexpended and unobligated 15 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 16 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 17 Department of Natural Resources. 18 Information Resource 3,763,600 19 Management 20 Interdepartmental 1,516,900 21 Chargebacks 22 Facilities 3,295,900 23 Recorder's Office/Uniform 4,031,000 24 Commercial Code 25 EVOS Trustee Council 170,700 26 Projects 27 Public Information Center 835,100 28 Oil & Gas 22,496,200 10,299,700 12,196,500 29 Oil & Gas 22,496,200 30 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 31 June 30, 2024, not to exceed $7,000,000, of the revenue from the Right-of-Way leases.
01 Fire Suppression, Land & Water 106,054,200 81,076,600 24,977,600 02 Resources 03 Mining, Land & Water 33,378,600 04 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 05 balance on June 30, 2024, not to exceed $5,000,000, of the receipts collected under AS 06 38.05.035(a)(5). 07 Forest Management & 11,236,700 08 Development 09 The amount allocated for Forest Management and Development includes the unexpended and 10 unobligated balance on June 30, 2024, of the timber receipts account (AS 38.05.110). 11 It is the intent of the legislature that the agency shall provide a report detailing salvage sales, 12 emergency sales, and expedited sales of timber, including the timeline of recent and pending 13 sales, as well as acreage sold and resulting state revenues. This report shall be provided to the 14 Co-chairs of Finance and Legislative Finance Division by December 20, 2024. 15 Geological & Geophysical 13,064,400 16 Surveys 17 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 18 unobligated balance on June 30, 2024, of the receipts collected under AS 41.08.045. 19 Fire Suppression 29,173,100 20 Preparedness 21 Fire Suppression Activity 19,201,400 22 It is the intent of the legislature that the Department of Natural Resources, Division of 23 Forestry and Fire Protection provide to the Co-Chairs of Finance and the Legislative Finance 24 Division at the conclusion of the calendar year 2024 fire season an estimate of supplemental 25 funding needed for the remainder of FY 2025. At the time of the Governor's FY 2025 26 supplemental budget submittal, the Department should also provide to the Co-Chairs of 27 Finance and the Legislative Finance Division the Fire Cost Summary report providing a 28 detailed breakdown of actual and projected expenditures and reimbursements. 29 Agriculture 7,041,600 4,901,200 2,140,400 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2024, of registration and endorsement fees, fines, and penalties collected
01 under AS 03.05.076. 02 Agricultural Development 3,370,400 03 North Latitude Plant 3,671,200 04 Material Center 05 Parks & Outdoor Recreation 20,620,900 12,613,900 8,007,000 06 Parks Management & Access 17,602,100 07 The amount allocated for Parks Management and Access includes the unexpended and 08 unobligated balance on June 30, 2024, of the receipts collected under AS 41.21.026. 09 Office of History and 3,018,800 10 Archaeology 11 The amount allocated for the Office of History and Archaeology includes up to $15,700 12 general fund program receipt authorization from the unexpended and unobligated balance on 13 June 30, 2024, of the receipts collected under AS 41.35.380. 14 * * * * * * * * * * 15 * * * * * Department of Public Safety * * * * * 16 * * * * * * * * * * 17 Fire and Life Safety 7,381,300 6,415,000 966,300 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2024, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 20 and AS 18.70.360. 21 Fire and Life Safety 6,993,800 22 Alaska Fire Standards 387,500 23 Council 24 Alaska State Troopers 197,399,900 178,919,000 18,480,900 25 Special Projects 7,187,800 26 Alaska Bureau of Highway 2,740,400 27 Patrol 28 Alaska Bureau of Judicial 5,069,800 29 Services 30 Prisoner Transportation 2,010,500 31 Search and Rescue 317,000
01 Rural Trooper Housing 7,506,000 02 Dispatch Services 7,006,200 03 Statewide Drug and Alcohol 9,874,600 04 Enforcement Unit 05 Alaska State Trooper 89,464,700 06 Detachments 07 Training Academy Recruit 1,753,400 08 Sal. 09 Alaska Bureau of 17,404,700 10 Investigation 11 Aircraft Section 11,043,700 12 Alaska Wildlife Troopers 31,056,800 13 Alaska Wildlife Troopers 4,964,300 14 Marine Enforcement 15 Village Public Safety Officer Program 24,335,800 24,310,800 25,000 16 Village Public Safety 24,335,800 17 Officer Program 18 Alaska Police Standards Council 1,379,000 1,379,000 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2024, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 21 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 22 Alaska Police Standards 1,379,000 23 Council 24 Victim Services 34,614,100 17,817,200 16,796,900 25 It is the intent of the legislature that the Department, when preparing its FY26 budget 26 submission to the legislature, consider how to maintain Child Advocacy Center service in 27 regard to the loss of federal funding. 28 Council on Domestic 30,447,900 29 Violence and Sexual Assault 30 Violent Crimes Compensation 1,991,300 31 Board
01 Victim Services 2,174,900 02 Administration and Support 03 Statewide Support 56,386,400 37,727,000 18,659,400 04 Commissioner's Office 3,709,500 05 Training Academy 4,232,900 06 The amount allocated for the Training Academy includes the unexpended and unobligated 07 balance on June 30, 2024, of the receipts collected under AS 44.41.020(a). 08 Administrative Services 5,468,600 09 Alaska Public Safety 10,432,700 10 Communication Services 11 (APSCS) 12 Information Systems 4,562,200 13 Criminal Justice 15,221,700 14 Information Systems Program 15 The amount allocated for the Criminal Justice Information Systems Program includes the 16 unexpended and unobligated balance on June 30, 2024, of the receipts collected by the 17 Department of Public Safety from the Alaska automated fingerprint system under AS 18 44.41.025(b). 19 Laboratory Services 10,905,200 20 Facility Maintenance 1,469,200 21 DPS State Facilities Rent 384,400 22 * * * * * * * * * * 23 * * * * * Department of Revenue * * * * * 24 * * * * * * * * * * 25 Taxation and Treasury 86,759,600 22,706,300 64,053,300 26 Tax Division 19,193,300 27 Treasury Division 11,937,500 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 Unclaimed Property 724,000 02 Alaska Retirement 10,808,300 03 Management Board 04 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 05 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 06 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 07 Judicial Retirement System 1042, National Guard Retirement System 1045. 08 Alaska Retirement 35,000,000 09 Management Board Custody 10 and Management Fees 11 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 12 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 13 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 14 Judicial Retirement System 1042, National Guard Retirement System 1045. 15 Permanent Fund Dividend 9,096,500 16 Division 17 The amount allocated for the Permanent Fund Dividend includes the unexpended and 18 unobligated balance on June 30, 2024, of the receipts collected by the Department of Revenue 19 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 20 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 21 provided under AS 43.23.130(m). 22 Child Support Enforcement Division 27,867,400 8,931,500 18,935,900 23 Child Support Enforcement 27,867,400 24 Division 25 The amount allocated for the Child Support Enforcement Division includes the unexpended 26 and unobligated balance on June 30, 2024, of the receipts collected by the Department of 27 Revenue associated with collections for recipients of Temporary Assistance to Needy 28 Families and the Alaska Interest program. 29 Administration and Support 6,383,800 2,343,600 4,040,200 30 Commissioner's Office 1,662,100 31 Administrative Services 3,355,400
01 The amount allocated for the Administrative Services Division includes the unexpended and 02 unobligated balance on June 30, 2024, not to exceed $300,000, of receipts collected by the 03 department's federally approved indirect cost allocation plan. 04 Criminal Investigations 1,366,300 05 Unit 06 Alaska Mental Health Trust Authority 458,800 458,800 07 Mental Health Trust 30,000 08 Operations 09 Long Term Care Ombudsman 428,800 10 Office 11 Alaska Municipal Bond Bank Authority 1,385,500 1,385,500 12 AMBBA Operations 1,385,500 13 Alaska Housing Finance Corporation 109,653,700 109,653,700 14 AHFC Operations 109,161,300 15 Alaska Corporation for 492,400 16 Affordable Housing 17 Alaska Permanent Fund Corporation 225,149,400 225,149,400 18 APFC Operations 26,985,800 19 It is the intent of the legislature that the Alaska Permanent Fund Corporation will not establish 20 or maintain new office locations without corresponding budget increments for that purpose. It 21 is the further intent of the legislature that the Alaska Permanent Fund Corporation shall 22 provide a report to the Finance Committee Co-chairs and the Legislative Finance Division by 23 December 20, 2024, that details any actual expenditures to date related to the Anchorage 24 office. 25 APFC Investment Management 198,163,600 26 Fees 27 * * * * * * * * * * 28 * * * * * Department of Transportation and Public Facilities * * * * * 29 * * * * * * * * * * 30 Division of Facilities Services 102,230,900 21,138,300 81,092,600 31 The amount allocated for this appropriation includes the unexpended and unobligated balance
01 on June 30, 2024, of inter-agency receipts collected by the Department of Transportation and 02 Public Facilities for the maintenance and operations of facilities and leases. 03 Facilities Services 56,682,800 04 Leases 45,548,100 05 Administration and Support 63,806,700 13,994,700 49,812,000 06 Data Modernization & 6,175,700 07 Innovation Office 08 Commissioner's Office 3,308,800 09 Contracting and Appeals 409,800 10 Equal Employment and Civil 1,409,300 11 Rights 12 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 13 unobligated balance on June 30, 2024, of the statutory designated program receipts collected 14 for the Alaska Construction Career Day events. 15 Internal Review 771,200 16 Statewide Administrative 11,194,500 17 Services 18 The amount allocated for Statewide Administrative Services includes the unexpended and 19 unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected under 20 the Department of Transportation and Public Facilities federal indirect cost plan for 21 expenditures incurred by the Department of Transportation and Public Facilities. 22 Highway Safety Office 841,900 23 Information Systems and 7,159,300 24 Services 25 Leased Facilities 2,937,500 26 Statewide Procurement 3,070,900 27 Central Region Support 1,575,700 28 Services 29 Northern Region Support 1,068,900 30 Services 31 Southcoast Region Support 3,921,700
01 Services 02 Statewide Aviation 5,389,900 03 The amount allocated for Statewide Aviation includes the unexpended and unobligated 04 balance on June 30, 2024, of the rental receipts and user fees collected from tenants of land 05 and buildings at Department of Transportation and Public Facilities rural airports under AS 06 02.15.090(a). 07 Statewide Safety and 321,600 08 Emergency Management 09 Program Development and 6,124,900 10 Statewide Planning 11 Measurement Standards & 8,125,100 12 Commercial Vehicle 13 Compliance 14 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 15 includes the unexpended and unobligated balance on June 30, 2024, of the Unified Carrier 16 Registration Program receipts collected by the Department of Transportation and Public 17 Facilities. 18 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 19 includes the unexpended and unobligated balance on June 30, 2024, of program receipts 20 collected by the Department of Transportation and Public Facilities. 21 Design, Engineering and Construction 125,188,500 1,817,400 123,371,100 22 Central Design, 52,592,200 23 Engineering, and 24 Construction 25 The amount allocated for Central Region Design, Engineering, and Construction includes the 26 unexpended and unobligated balance on June 30, 2024, of the general fund program receipts 27 collected by the Department of Transportation and Public Facilities for the sale or lease of 28 excess right-of-way. 29 Southcoast Design, 20,950,600 30 Engineering, and 31 Construction
01 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 02 the unexpended and unobligated balance on June 30, 2024, of the general fund program 03 receipts collected by the Department of Transportation and Public Facilities for the sale or 04 lease of excess right-of-way. 05 Statewide Design and 10,588,500 06 Engineering Services 07 The amount allocated for Statewide Design and Engineering Services includes the 08 unexpended and unobligated balance on June 30, 2024, of Environmental Protection Agency 09 Consent Decree fine receipts collected by the Department of Transportation and Public 10 Facilities. 11 Northern Region Design, 41,057,200 12 Engineering, and 13 Construction 14 The amount allocated for Northern Region Design, Engineering, and Construction includes 15 the unexpended and unobligated balance on June 30, 2024, of the general fund program 16 receipts collected by the Department of Transportation and Public Facilities for the sale or 17 lease of excess right-of-way. 18 State Equipment Fleet 37,224,500 29,200 37,195,300 19 State Equipment Fleet 37,224,500 20 Highways, Aviation and Facilities 163,630,552 130,691,952 32,938,600 21 The amounts allocated for highways and aviation shall lapse into the general fund on August 22 31, 2025. 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2024, of general fund program receipts collected by the Department of 25 Transportation and Public Facilities for collections related to the repair of damaged state 26 highway infrastructure. 27 Abandoned Vehicle Removal 100,000 28 Statewide Contracted Snow 915,500 29 Removal 30 It is the intent of the legislature that the Department of Transportation and Public Facilities 31 shall submit a report to the Finance Co-chairs and the Legislative Finance Division regarding
01 a state-wide snow removal plan by December 20, 2024, and provide a presentation to the 02 Finance committees during the next legislative session. This plan should include strategies to 03 effectively remove snow from streets and sidewalks in a timely manner, including the 04 purchase and maintenance of equipment, salary increase, and methods to ensure public 05 services (schools, private businesses, and hospitals) remain operational. 06 Traffic Signal Management 2,389,100 07 Central Region Highways and 48,976,652 08 Aviation 09 Northern Region Highways 75,902,900 10 and Aviation 11 Southcoast Region Highways 26,385,300 12 and Aviation 13 Whittier Access and Tunnel 8,961,100 14 The amount allocated for Whittier Access and Tunnel includes the unexpended and 15 unobligated balance on June 30, 2024, of the Whittier Tunnel toll receipts collected by the 16 Department of Transportation and Public Facilities under AS 19.05.040(11). 17 International Airports 119,386,100 119,386,100 18 International Airport 4,164,600 19 Systems Office 20 Anchorage Airport 8,125,900 21 Administration 22 Anchorage Airport 29,514,100 23 Facilities 24 Anchorage Airport Field and 26,102,900 25 Equipment Maintenance 26 Anchorage Airport 9,006,800 27 Operations 28 Anchorage Airport Safety 16,998,500 29 Fairbanks Airport 3,132,700 30 Administration 31 Fairbanks Airport 5,616,100
01 Facilities 02 Fairbanks Airport Field and 7,175,700 03 Equipment Maintenance 04 Fairbanks Airport 2,187,000 05 Operations 06 Fairbanks Airport Safety 7,361,800 07 * * * * * * * * * * 08 * * * * * University of Alaska * * * * * 09 * * * * * * * * * * 10 University of Alaska 910,143,000 645,882,300 264,260,700 11 Budget Reductions/Additions 33,463,000 12 - Systemwide 13 Systemwide Services 32,432,600 14 Office of Information 18,530,300 15 Technology 16 Anchorage Campus 248,635,000 17 Small Business Development 3,684,600 18 Center 19 Kenai Peninsula College 16,588,900 20 Kodiak College 5,687,100 21 Matanuska-Susitna College 13,577,100 22 Prince William Sound 6,409,200 23 College 24 Fairbanks Campus 429,193,500 25 Bristol Bay Campus 3,909,000 26 Chukchi Campus 2,214,100 27 College of Rural and 8,664,800 28 Community Development 29 Interior Alaska Campus 4,708,100 30 Kuskokwim Campus 5,723,800 31 Northwest Campus 4,705,300
01 UAF Community and Technical 12,025,900 02 College 03 Education Trust of Alaska 5,669,900 04 Juneau Campus 41,990,800 05 Ketchikan Campus 5,040,500 06 Sitka Campus 7,289,500 07 * * * * * * * * * * 08 * * * * * Judiciary * * * * * 09 * * * * * * * * * * 10 Alaska Court System 134,255,000 131,219,000 3,036,000 11 Appellate Courts 9,192,200 12 Trial Courts 111,884,300 13 Administration and Support 13,178,500 14 Therapeutic Courts 4,225,100 3,104,100 1,121,000 15 Therapeutic Courts 4,225,100 16 Commission on Judicial Conduct 516,100 516,100 17 Commission on Judicial 516,100 18 Conduct 19 Judicial Council 1,549,100 1,549,100 20 Judicial Council 1,549,100 21 * * * * * * * * * * 22 * * * * * Legislature * * * * * 23 * * * * * * * * * * 24 Budget and Audit Committee 18,094,700 18,094,700 25 Legislative Audit 7,336,000 26 Legislative Finance 8,754,700 27 Budget and Audit Committee 2,004,000 28 Expenses 29 Legislative Council 30,229,100 29,916,700 312,400 30 Administrative Services 7,937,300 31 Council and Subcommittees 1,107,400
01 Legal and Research Services 5,983,300 02 Select Committee on Ethics 319,600 03 Office of Victims' Rights 1,323,100 04 Ombudsman 1,683,900 05 Legislature State 1,630,500 06 Facilities Rent 07 Technology and Information 8,899,200 08 Services Division 09 Security Services 1,344,800 10 Legislative Operating Budget 35,496,800 35,476,800 20,000 11 Legislators' Allowances 1,170,200 12 House Legislators' Salaries 5,508,300 13 Senate Legislators' 2,754,200 14 Salaries 15 Legislative Operating 11,937,200 16 Budget 17 Session Expenses 14,126,900 18 (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 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 584,200 06 1003 General Fund Match 250,000 07 1004 Unrestricted General Fund Receipts 85,583,300 08 1005 General Fund/Program Receipts 33,031,500 09 1007 Interagency Receipts 79,760,900 10 1017 Group Health and Life Benefits Fund 42,750,900 11 1023 FICA Administration Fund Account 216,600 12 1029 Public Employees Retirement Trust Fund 9,964,200 13 1033 Surplus Federal Property Revolving Fund 659,400 14 1034 Teachers Retirement Trust Fund 3,833,300 15 1042 Judicial Retirement System 122,900 16 1045 National Guard & Naval Militia Retirement System 291,000 17 1081 Information Services Fund 62,520,100 18 *** Total Agency Funding *** 319,568,300 19 Department of Commerce, Community and Economic Development 20 1002 Federal Receipts 35,641,600 21 1003 General Fund Match 1,255,700 22 1004 Unrestricted General Fund Receipts 23,108,100 23 1005 General Fund/Program Receipts 11,376,600 24 1007 Interagency Receipts 24,113,000 25 1036 Commercial Fishing Loan Fund 4,863,300 26 1040 Real Estate Recovery Fund 309,900 27 1061 Capital Improvement Project Receipts 13,915,300 28 1062 Power Project Loan Fund 996,400 29 1070 Fisheries Enhancement Revolving Loan Fund 687,500 30 1074 Bulk Fuel Revolving Loan Fund 62,100 31 1102 Alaska Industrial Development & Export Authority Receipts 9,234,400
01 1107 Alaska Energy Authority Corporate Receipts 1,199,000 02 1108 Statutory Designated Program Receipts 16,591,400 03 1141 Regulatory Commission of Alaska Receipts 10,347,100 04 1156 Receipt Supported Services 24,909,800 05 1162 Alaska Oil & Gas Conservation Commission Receipts 8,479,500 06 1164 Rural Development Initiative Fund 65,200 07 1169 Power Cost Equalization Endowment Fund 615,700 08 1170 Small Business Economic Development Revolving Loan Fund 61,800 09 1202 Anatomical Gift Awareness Fund 80,000 10 1210 Renewable Energy Grant Fund 1,401,200 11 1221 Civil Legal Services Fund 296,500 12 1223 Commercial Charter Fisheries RLF 21,000 13 1224 Mariculture Revolving Loan Fund 21,300 14 1227 Alaska Microloan Revolving Loan Fund 10,400 15 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 16 *** Total Agency Funding *** 192,749,900 17 Department of Corrections 18 1002 Federal Receipts 17,928,600 19 1004 Unrestricted General Fund Receipts 398,225,800 20 1005 General Fund/Program Receipts 6,189,200 21 1007 Interagency Receipts 1,754,400 22 1171 Restorative Justice Account 7,831,600 23 *** Total Agency Funding *** 431,929,600 24 Department of Education and Early Development 25 1002 Federal Receipts 249,159,700 26 1003 General Fund Match 1,288,200 27 1004 Unrestricted General Fund Receipts 83,233,100 28 1005 General Fund/Program Receipts 2,045,400 29 1007 Interagency Receipts 24,055,600 30 1014 Donated Commodity/Handling Fee Account 513,600 31 1043 Federal Impact Aid for K-12 Schools 20,791,000
01 1106 Alaska Student Loan Corporation Receipts 9,800,200 02 1108 Statutory Designated Program Receipts 2,797,600 03 1145 Art in Public Places Fund 30,000 04 1226 Alaska Higher Education Investment Fund 23,248,000 05 *** Total Agency Funding *** 416,962,400 06 Department of Environmental Conservation 07 1002 Federal Receipts 41,785,900 08 1003 General Fund Match 6,162,100 09 1004 Unrestricted General Fund Receipts 16,009,500 10 1005 General Fund/Program Receipts 8,181,000 11 1007 Interagency Receipts 1,601,700 12 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 13 1052 Oil/Hazardous Release Prevention & Response Fund 14,893,000 14 1055 Interagency/Oil & Hazardous Waste 425,600 15 1061 Capital Improvement Project Receipts 5,858,500 16 1093 Clean Air Protection Fund 7,306,000 17 1108 Statutory Designated Program Receipts 45,000 18 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,576,000 19 1205 Berth Fees for the Ocean Ranger Program 2,104,900 20 1230 Alaska Clean Water Administrative Fund 1,019,100 21 1231 Alaska Drinking Water Administrative Fund 1,012,800 22 1236 Alaska Liquefied Natural Gas Project Fund I/A 10,500 23 *** Total Agency Funding *** 107,998,500 24 Department of Family and Community Services 25 1002 Federal Receipts 85,178,600 26 1003 General Fund Match 89,328,700 27 1004 Unrestricted General Fund Receipts 138,990,500 28 1005 General Fund/Program Receipts 29,971,900 29 1007 Interagency Receipts 89,195,300 30 1061 Capital Improvement Project Receipts 723,400 31 1108 Statutory Designated Program Receipts 14,932,700
01 *** Total Agency Funding *** 448,321,100 02 Department of Fish and Game 03 1002 Federal Receipts 95,457,800 04 1003 General Fund Match 1,178,400 05 1004 Unrestricted General Fund Receipts 63,323,000 06 1005 General Fund/Program Receipts 2,559,600 07 1007 Interagency Receipts 18,883,500 08 1018 Exxon Valdez Oil Spill Trust--Civil 2,575,100 09 1024 Fish and Game Fund 40,335,600 10 1055 Interagency/Oil & Hazardous Waste 119,400 11 1061 Capital Improvement Project Receipts 5,806,400 12 1108 Statutory Designated Program Receipts 9,186,000 13 1109 Test Fisheries Receipts 3,573,800 14 1201 Commercial Fisheries Entry Commission Receipts 7,537,500 15 *** Total Agency Funding *** 250,536,100 16 Office of the Governor 17 1002 Federal Receipts 137,200 18 1004 Unrestricted General Fund Receipts 28,519,800 19 1061 Capital Improvement Project Receipts 390,600 20 *** Total Agency Funding *** 29,047,600 21 Department of Health 22 1002 Federal Receipts 2,337,780,300 23 1003 General Fund Match 786,318,600 24 1004 Unrestricted General Fund Receipts 76,355,900 25 1005 General Fund/Program Receipts 13,334,600 26 1007 Interagency Receipts 46,091,400 27 1050 Permanent Fund Dividend Fund 16,791,500 28 1061 Capital Improvement Project Receipts 2,283,200 29 1108 Statutory Designated Program Receipts 29,188,900 30 1168 Tobacco Use Education and Cessation Fund 6,426,800 31 1171 Restorative Justice Account 396,500
01 1247 Medicaid Monetary Recoveries 219,800 02 *** Total Agency Funding *** 3,315,187,500 03 Department of Labor and Workforce Development 04 1002 Federal Receipts 92,646,800 05 1003 General Fund Match 8,575,700 06 1004 Unrestricted General Fund Receipts 13,581,200 07 1005 General Fund/Program Receipts 5,309,100 08 1007 Interagency Receipts 17,978,300 09 1031 Second Injury Fund Reserve Account 2,877,700 10 1032 Fishermen's Fund 1,442,800 11 1049 Training and Building Fund 808,200 12 1054 Employment Assistance and Training Program Account 9,752,900 13 1061 Capital Improvement Project Receipts 99,800 14 1108 Statutory Designated Program Receipts 1,534,400 15 1117 Randolph Sheppard Small Business Fund 124,200 16 1151 Technical Vocational Education Program Account 608,500 17 1157 Workers Safety and Compensation Administration Account 7,790,100 18 1172 Building Safety Account 1,981,300 19 1203 Workers' Compensation Benefits Guaranty Fund 794,300 20 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 21 *** Total Agency Funding *** 166,045,300 22 Department of Law 23 1002 Federal Receipts 2,307,100 24 1003 General Fund Match 602,000 25 1004 Unrestricted General Fund Receipts 75,455,000 26 1005 General Fund/Program Receipts 196,300 27 1007 Interagency Receipts 29,126,400 28 1055 Interagency/Oil & Hazardous Waste 543,900 29 1061 Capital Improvement Project Receipts 506,500 30 1105 Permanent Fund Corporation Gross Receipts 2,965,500 31 1108 Statutory Designated Program Receipts 1,960,200
01 1141 Regulatory Commission of Alaska Receipts 2,658,200 02 1168 Tobacco Use Education and Cessation Fund 115,400 03 *** Total Agency Funding *** 116,436,500 04 Department of Military and Veterans' Affairs 05 1002 Federal Receipts 34,302,800 06 1003 General Fund Match 8,777,500 07 1004 Unrestricted General Fund Receipts 8,646,600 08 1005 General Fund/Program Receipts 28,500 09 1007 Interagency Receipts 5,719,700 10 1061 Capital Improvement Project Receipts 3,295,800 11 1101 Alaska Aerospace Corporation Fund 2,888,200 12 1108 Statutory Designated Program Receipts 635,100 13 *** Total Agency Funding *** 64,294,200 14 Department of Natural Resources 15 1002 Federal Receipts 18,616,200 16 1003 General Fund Match 855,700 17 1004 Unrestricted General Fund Receipts 78,992,300 18 1005 General Fund/Program Receipts 34,111,300 19 1007 Interagency Receipts 7,987,800 20 1018 Exxon Valdez Oil Spill Trust--Civil 170,700 21 1021 Agricultural Revolving Loan Fund 312,400 22 1055 Interagency/Oil & Hazardous Waste 50,100 23 1061 Capital Improvement Project Receipts 8,048,100 24 1105 Permanent Fund Corporation Gross Receipts 6,902,200 25 1108 Statutory Designated Program Receipts 13,537,600 26 1153 State Land Disposal Income Fund 5,495,300 27 1154 Shore Fisheries Development Lease Program 493,000 28 1155 Timber Sale Receipts 1,130,500 29 1200 Vehicle Rental Tax Receipts 6,216,600 30 1236 Alaska Liquefied Natural Gas Project Fund I/A 542,800 31 *** Total Agency Funding *** 183,462,600
01 Department of Public Safety 02 1002 Federal Receipts 40,916,300 03 1004 Unrestricted General Fund Receipts 259,238,800 04 1005 General Fund/Program Receipts 7,329,200 05 1007 Interagency Receipts 9,970,700 06 1061 Capital Improvement Project Receipts 2,449,300 07 1108 Statutory Designated Program Receipts 204,400 08 1171 Restorative Justice Account 396,500 09 1220 Crime Victim Compensation Fund 991,300 10 *** Total Agency Funding *** 321,496,500 11 Department of Revenue 12 1002 Federal Receipts 86,678,300 13 1003 General Fund Match 8,071,100 14 1004 Unrestricted General Fund Receipts 23,454,000 15 1005 General Fund/Program Receipts 2,109,100 16 1007 Interagency Receipts 12,083,500 17 1016 CSSD Federal Incentive Payments 1,867,200 18 1017 Group Health and Life Benefits Fund 21,860,400 19 1027 International Airports Revenue Fund 201,400 20 1029 Public Employees Retirement Trust Fund 16,072,600 21 1034 Teachers Retirement Trust Fund 7,461,800 22 1042 Judicial Retirement System 346,300 23 1045 National Guard & Naval Militia Retirement System 241,000 24 1050 Permanent Fund Dividend Fund 9,190,900 25 1061 Capital Improvement Project Receipts 2,745,400 26 1066 Public School Trust Fund 872,800 27 1103 Alaska Housing Finance Corporation Receipts 36,608,600 28 1104 Alaska Municipal Bond Bank Receipts 1,280,500 29 1105 Permanent Fund Corporation Gross Receipts 225,249,000 30 1108 Statutory Designated Program Receipts 105,000 31 1133 CSSD Administrative Cost Reimbursement 811,000
01 1226 Alaska Higher Education Investment Fund 347,200 02 1256 Education Endowment Fund 1,100 03 *** Total Agency Funding *** 457,658,200 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 2,690,300 06 1004 Unrestricted General Fund Receipts 118,030,252 07 1005 General Fund/Program Receipts 6,107,600 08 1007 Interagency Receipts 59,763,100 09 1026 Highways Equipment Working Capital Fund 38,078,700 10 1027 International Airports Revenue Fund 120,111,800 11 1061 Capital Improvement Project Receipts 191,624,200 12 1076 Alaska Marine Highway System Fund 2,038,300 13 1108 Statutory Designated Program Receipts 380,700 14 1147 Public Building Fund 15,523,000 15 1200 Vehicle Rental Tax Receipts 6,449,600 16 1214 Whittier Tunnel Toll Receipts 1,816,700 17 1215 Unified Carrier Registration Receipts 796,700 18 1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 19 1239 Aviation Fuel Tax Account 4,584,400 20 1244 Rural Airport Receipts 8,123,800 21 1245 Rural Airport Receipts I/A 270,100 22 1249 Motor Fuel Tax Receipts 35,045,800 23 *** Total Agency Funding *** 611,467,252 24 University of Alaska 25 1002 Federal Receipts 190,842,700 26 1003 General Fund Match 4,777,300 27 1004 Unrestricted General Fund Receipts 327,355,600 28 1007 Interagency Receipts 11,116,000 29 1048 University of Alaska Restricted Receipts 313,748,400 30 1061 Capital Improvement Project Receipts 4,181,000 31 1174 University of Alaska Intra-Agency Transfers 58,121,000
01 1234 Special License Plates Receipts 1,000 02 *** Total Agency Funding *** 910,143,000 03 Judiciary 04 1002 Federal Receipts 1,466,000 05 1004 Unrestricted General Fund Receipts 125,802,000 06 1007 Interagency Receipts 2,016,700 07 1108 Statutory Designated Program Receipts 335,000 08 1133 CSSD Administrative Cost Reimbursement 339,300 09 1271 ARPA Revenue Replacement 10,586,300 10 *** Total Agency Funding *** 140,545,300 11 Legislature 12 1004 Unrestricted General Fund Receipts 82,848,300 13 1005 General Fund/Program Receipts 639,900 14 1007 Interagency Receipts 35,000 15 1171 Restorative Justice Account 297,400 16 *** Total Agency Funding *** 83,820,600 17 * * * * * Total Budget * * * * * 8,567,670,452 18 (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 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 917,441,000 06 1004 Unrestricted General Fund Receipts 2,026,753,052 07 1271 ARPA Revenue Replacement 10,586,300 08 *** Total Unrestricted General *** 2,954,780,352 09 Designated General 10 1005 General Fund/Program Receipts 162,520,800 11 1021 Agricultural Revolving Loan Fund 312,400 12 1031 Second Injury Fund Reserve Account 2,877,700 13 1032 Fishermen's Fund 1,442,800 14 1036 Commercial Fishing Loan Fund 4,863,300 15 1040 Real Estate Recovery Fund 309,900 16 1048 University of Alaska Restricted Receipts 313,748,400 17 1049 Training and Building Fund 808,200 18 1052 Oil/Hazardous Release Prevention & Response Fund 14,893,000 19 1054 Employment Assistance and Training Program Account 9,752,900 20 1062 Power Project Loan Fund 996,400 21 1070 Fisheries Enhancement Revolving Loan Fund 687,500 22 1074 Bulk Fuel Revolving Loan Fund 62,100 23 1076 Alaska Marine Highway System Fund 2,038,300 24 1109 Test Fisheries Receipts 3,573,800 25 1141 Regulatory Commission of Alaska Receipts 13,005,300 26 1151 Technical Vocational Education Program Account 608,500 27 1153 State Land Disposal Income Fund 5,495,300 28 1154 Shore Fisheries Development Lease Program 493,000 29 1155 Timber Sale Receipts 1,130,500 30 1156 Receipt Supported Services 24,909,800 31 1157 Workers Safety and Compensation Administration Account 7,790,100
01 1162 Alaska Oil & Gas Conservation Commission Receipts 8,479,500 02 1164 Rural Development Initiative Fund 65,200 03 1168 Tobacco Use Education and Cessation Fund 6,542,200 04 1169 Power Cost Equalization Endowment Fund 615,700 05 1170 Small Business Economic Development Revolving Loan Fund 61,800 06 1172 Building Safety Account 1,981,300 07 1200 Vehicle Rental Tax Receipts 12,666,200 08 1201 Commercial Fisheries Entry Commission Receipts 7,537,500 09 1202 Anatomical Gift Awareness Fund 80,000 10 1203 Workers' Compensation Benefits Guaranty Fund 794,300 11 1210 Renewable Energy Grant Fund 1,401,200 12 1221 Civil Legal Services Fund 296,500 13 1223 Commercial Charter Fisheries RLF 21,000 14 1224 Mariculture Revolving Loan Fund 21,300 15 1226 Alaska Higher Education Investment Fund 23,595,200 16 1227 Alaska Microloan Revolving Loan Fund 10,400 17 1234 Special License Plates Receipts 1,000 18 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 19 1247 Medicaid Monetary Recoveries 219,800 20 1249 Motor Fuel Tax Receipts 35,045,800 21 *** Total Designated General *** 671,895,900 22 Other Non-Duplicated 23 1017 Group Health and Life Benefits Fund 64,611,300 24 1018 Exxon Valdez Oil Spill Trust--Civil 2,752,700 25 1023 FICA Administration Fund Account 216,600 26 1024 Fish and Game Fund 40,335,600 27 1027 International Airports Revenue Fund 120,313,200 28 1029 Public Employees Retirement Trust Fund 26,036,800 29 1034 Teachers Retirement Trust Fund 11,295,100 30 1042 Judicial Retirement System 469,200 31 1045 National Guard & Naval Militia Retirement System 532,000
01 1066 Public School Trust Fund 872,800 02 1093 Clean Air Protection Fund 7,306,000 03 1101 Alaska Aerospace Corporation Fund 2,888,200 04 1102 Alaska Industrial Development & Export Authority Receipts 9,234,400 05 1103 Alaska Housing Finance Corporation Receipts 36,608,600 06 1104 Alaska Municipal Bond Bank Receipts 1,280,500 07 1105 Permanent Fund Corporation Gross Receipts 235,116,700 08 1106 Alaska Student Loan Corporation Receipts 9,800,200 09 1107 Alaska Energy Authority Corporate Receipts 1,199,000 10 1108 Statutory Designated Program Receipts 91,434,000 11 1117 Randolph Sheppard Small Business Fund 124,200 12 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,576,000 13 1205 Berth Fees for the Ocean Ranger Program 2,104,900 14 1214 Whittier Tunnel Toll Receipts 1,816,700 15 1215 Unified Carrier Registration Receipts 796,700 16 1230 Alaska Clean Water Administrative Fund 1,019,100 17 1231 Alaska Drinking Water Administrative Fund 1,012,800 18 1239 Aviation Fuel Tax Account 4,584,400 19 1244 Rural Airport Receipts 8,123,800 20 1256 Education Endowment Fund 1,100 21 *** Total Other Non-Duplicated *** 683,462,600 22 Federal Receipts 23 1002 Federal Receipts 3,334,120,400 24 1014 Donated Commodity/Handling Fee Account 513,600 25 1016 CSSD Federal Incentive Payments 1,867,200 26 1033 Surplus Federal Property Revolving Fund 659,400 27 1043 Federal Impact Aid for K-12 Schools 20,791,000 28 1133 CSSD Administrative Cost Reimbursement 1,150,300 29 *** Total Federal Receipts *** 3,359,101,900 30 Other Duplicated 31 1007 Interagency Receipts 441,253,000
01 1026 Highways Equipment Working Capital Fund 38,078,700 02 1050 Permanent Fund Dividend Fund 25,982,400 03 1055 Interagency/Oil & Hazardous Waste 1,139,000 04 1061 Capital Improvement Project Receipts 241,927,500 05 1081 Information Services Fund 62,520,100 06 1145 Art in Public Places Fund 30,000 07 1147 Public Building Fund 15,523,000 08 1171 Restorative Justice Account 8,922,000 09 1174 University of Alaska Intra-Agency Transfers 58,121,000 10 1220 Crime Victim Compensation Fund 991,300 11 1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 12 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 13 1236 Alaska Liquefied Natural Gas Project Fund I/A 553,300 14 1245 Rural Airport Receipts I/A 270,100 15 *** Total Other Duplicated *** 898,429,700 16 (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 calendar year 2025 budget summary for the operating 03 budget by funding source to the agencies named for the purposes expressed for the calendar 04 year beginning January 1, 2025 and ending December 31, 2025, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Marine Highway System 158,596,400 81,633,400 76,963,000 11 Marine Vessel Operations 115,605,000 12 Marine Vessel Fuel 23,568,400 13 Marine Engineering 2,937,800 14 Overhaul 1,699,600 15 Reservations and Marketing 1,485,400 16 Marine Shore Operations 8,122,800 17 Vessel Operations 5,177,400 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 of 02 this Act. 03 Funding Source Amount 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 76,050,400 06 1004 Unrestricted General Fund Receipts 60,879,100 07 1061 Capital Improvement Project Receipts 912,600 08 1076 Alaska Marine Highway System Fund 20,754,300 09 *** Total Agency Funding *** 158,596,400 10 * * * * * Total Budget * * * * * 158,596,400 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 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 60,879,100 06 *** Total Unrestricted General *** 60,879,100 07 Designated General 08 1076 Alaska Marine Highway System Fund 20,754,300 09 *** Total Designated General *** 20,754,300 10 Federal Receipts 11 1002 Federal Receipts 76,050,400 12 *** Total Federal Receipts *** 76,050,400 13 Other Duplicated 14 1061 Capital Improvement Project Receipts 912,600 15 *** Total Other Duplicated *** 912,600 16 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in sec. 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2023 and ending June 30, 2024, unless 04 otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 411,000 411,000 11 Office of Public Advocacy 411,000 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Executive Administration 50,000 50,000 16 Commissioner's Office 50,000 17 * * * * * * * * * * 18 * * * * * Department of Corrections * * * * * 19 * * * * * * * * * * 20 Population Management 0 7,960,000 -7,960,000 21 Anchorage Correctional 0 22 Complex 23 Community Residential Centers 6,572,900 6,572,900 24 Community Residential 6,572,900 25 Centers 26 Electronic Monitoring 375,000 375,000 27 Electronic Monitoring 375,000 28 * * * * * * * * * * 29 * * * * * Department of Education and Early Development * * * * * 30 * * * * * * * * * * 31 Mt. Edgecumbe High School 279,600 481,400 -201,800
01 Mt. Edgecumbe High School 279,600 02 * * * * * * * * * * 03 * * * * * Department of Family and Community Services * * * * * 04 * * * * * * * * * * 05 Alaska Pioneer Homes 1,000,000 1,000,000 06 Pioneer Homes 1,000,000 07 * * * * * * * * * * 08 * * * * * Department of Fish and Game * * * * * 09 * * * * * * * * * * 10 Commercial Fisheries 435,000 35,000 400,000 11 Southeast Region Fisheries 300,000 12 Management 13 Statewide Fisheries 135,000 14 Management 15 Subsistence Research & Monitoring 210,000 210,000 16 State Subsistence Research 210,000 17 * * * * * * * * * * 18 * * * * * Department of Health * * * * * 19 * * * * * * * * * * 20 Public Assistance 1,444,800 144,500 1,300,300 21 Public Assistance 1,444,800 22 Administration 23 Medicaid Services 7,576,600 7,576,600 24 Medicaid Services 7,576,600 25 * * * * * * * * * * 26 * * * * * Department of Labor and Workforce Development * * * * * 27 * * * * * * * * * * 28 Workers' Compensation 518,600 518,600 29 Workers' Compensation 518,600 30 Benefits Guaranty Fund 31 Alaska Vocational Technical Center 629,500 629,500
01 Alaska Vocational Technical 629,500 02 Center 03 * * * * * * * * * * 04 * * * * * Department of Military and Veterans' Affairs * * * * * 05 * * * * * * * * * * 06 Military and Veterans' Affairs 405,300 405,300 07 Office of the Commissioner 405,300 08 * * * * * * * * * * 09 * * * * * Department of Natural Resources * * * * * 10 * * * * * * * * * * 11 Administration & Support Services 433,000 433,000 12 Facilities 433,000 13 Fire Suppression, Land & Water 76,390,000 76,390,000 14 Resources 15 Fire Suppression 1,390,000 16 Preparedness 17 Fire Suppression Activity 75,000,000 18 * * * * * * * * * * 19 * * * * * Department of Public Safety * * * * * 20 * * * * * * * * * * 21 Alaska State Troopers 1,532,300 1,532,300 22 Rural Trooper Housing 390,000 23 Alaska State Trooper 665,000 24 Detachments 25 Alaska Bureau of 39,800 26 Investigation 27 Aircraft Section 400,000 28 Alaska Wildlife Troopers 37,500 29 Statewide Support 611,100 611,100 30 Training Academy 190,000 31 Criminal Justice 40,600
01 Information Systems Program 02 Laboratory Services 380,500 03 * * * * * * * * * * 04 * * * * * Department of Revenue * * * * * 05 * * * * * * * * * * 06 Child Support Enforcement Division 409,700 23,100 386,600 07 Child Support Enforcement 409,700 08 Division 09 * * * * * * * * * * 10 * * * * * Department of Transportation and Public Facilities * * * * * 11 * * * * * * * * * * 12 Highways, Aviation and Facilities 5,759,500 5,935,500 -176,000 13 Northern Region Facilities 174,000 14 Traffic Signal Management 479,800 15 Central Region Highways and 1,175,600 16 Aviation 17 Northern Region Highways 1,055,100 18 and Aviation 19 Southcoast Region Highways 0 20 and Aviation 21 Whittier Access and Tunnel 2,875,000 22 International Airports 2,358,800 2,358,800 23 International Airport 1,736,000 24 Systems Office 25 Anchorage Airport Safety 622,800 26 * * * * * * * * * * 27 * * * * * Judiciary * * * * * 28 * * * * * * * * * * 29 Alaska Court System 135,000 135,000 30 Trial Courts 40,000 31 Administration and Support 95,000
01 Therapeutic Courts 105,000 105,000 02 Therapeutic Courts 105,000 03 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 411,000 06 *** Total Agency Funding *** 411,000 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 50,000 09 *** Total Agency Funding *** 50,000 10 Department of Corrections 11 1002 Federal Receipts -7,960,000 12 1004 Unrestricted General Fund Receipts 14,532,900 13 1005 General Fund/Program Receipts 375,000 14 *** Total Agency Funding *** 6,947,900 15 Department of Education and Early Development 16 1004 Unrestricted General Fund Receipts 481,400 17 1007 Interagency Receipts -201,800 18 *** Total Agency Funding *** 279,600 19 Department of Family and Community Services 20 1108 Statutory Designated Program Receipts 1,000,000 21 *** Total Agency Funding *** 1,000,000 22 Department of Fish and Game 23 1004 Unrestricted General Fund Receipts 35,000 24 1061 Capital Improvement Project Receipts 210,000 25 1108 Statutory Designated Program Receipts 400,000 26 *** Total Agency Funding *** 645,000 27 Department of Health 28 1002 Federal Receipts 1,300,300 29 1003 General Fund Match 7,721,100 30 *** Total Agency Funding *** 9,021,400 31 Department of Labor and Workforce Development
01 1004 Unrestricted General Fund Receipts 1,148,100 02 *** Total Agency Funding *** 1,148,100 03 Department of Military and Veterans' Affairs 04 1004 Unrestricted General Fund Receipts 405,300 05 *** Total Agency Funding *** 405,300 06 Department of Natural Resources 07 1004 Unrestricted General Fund Receipts 76,823,000 08 *** Total Agency Funding *** 76,823,000 09 Department of Public Safety 10 1004 Unrestricted General Fund Receipts 2,143,400 11 *** Total Agency Funding *** 2,143,400 12 Department of Revenue 13 1002 Federal Receipts 386,600 14 1003 General Fund Match 14,100 15 1004 Unrestricted General Fund Receipts 9,000 16 *** Total Agency Funding *** 409,700 17 Department of Transportation and Public Facilities 18 1004 Unrestricted General Fund Receipts 5,935,500 19 1027 International Airports Revenue Fund 2,008,800 20 1244 Rural Airport Receipts 174,000 21 *** Total Agency Funding *** 8,118,300 22 Judiciary 23 1002 Federal Receipts 240,000 24 *** Total Agency Funding *** 240,000 25 * * * * * Total Budget * * * * * 107,642,700 26 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 7,735,200 06 1004 Unrestricted General Fund Receipts 101,924,600 07 *** Total Unrestricted General *** 109,659,800 08 Designated General 09 1005 General Fund/Program Receipts 375,000 10 *** Total Designated General *** 375,000 11 Other Non-Duplicated 12 1027 International Airports Revenue Fund 2,008,800 13 1108 Statutory Designated Program Receipts 1,400,000 14 1244 Rural Airport Receipts 174,000 15 *** Total Other Non-Duplicated *** 3,582,800 16 Federal Receipts 17 1002 Federal Receipts -5,983,100 18 *** Total Federal Receipts *** -5,983,100 19 Other Duplicated 20 1007 Interagency Receipts -201,800 21 1061 Capital Improvement Project Receipts 210,000 22 *** Total Other Duplicated *** 8,200 23 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 02 Section 14(b), ch. 1, SSSLA 2021, as amended by sec. 20, ch. 1, FSSLA 2023, is amended to 03 read: 04 (b) The amount of federal receipts received for the support of rental relief, 05 homeless programs, or other housing programs provided under federal stimulus 06 legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 07 Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 08 June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 09 (b) Section 60(g), ch. 11, SLA 2022, is amended to read: 10 (g) Designated program receipts under AS 37.05.146(b)(3) received by the 11 Alaska Housing Finance Corporation, estimated to be $40,000,000, for administration 12 of housing and energy programs on behalf of a municipality, tribal housing authority, 13 or other third party are appropriated to the Alaska Housing Finance Corporation for 14 the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 15 * Sec. 11. SUPPLEMENTAL ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT 16 AUTHORITY. Section 55(a), ch. 1, FSSLA 2023, is amended to read: 17 (a) The sum of $17,904,000 has been declared available by the Alaska 18 Industrial Development and Export Authority board of directors under 19 AS 44.88.088 for appropriation as the dividend for the fiscal year ending June 30, 20 2024. After deductions for appropriations for capital purposes are made, any 21 remaining balance of the amount set out in this subsection [$10,952,000] is 22 appropriated from the unrestricted balance in the Alaska Industrial Development and 23 Export Authority revolving fund (AS 44.88.060), the Alaska Industrial Development 24 and Export Authority sustainable energy transmission and supply development fund 25 (AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 26 general fund. 27 * Sec. 12. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) Section 4(b), 28 ch. 1, SLA 2023, is amended to read: 29 (b) The sum of $825,000 is appropriated from the general fund to the 30 Department of Administration, legal and advocacy services, office of public advocacy, 31 to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30,
01 2024, and June 30, 2025. 02 (b) Section 4(d), ch. 1, SLA 2023, is amended to read: 03 (d) The sum of $750,000 is appropriated from the general fund to the 04 Department of Administration, legal and advocacy services, public defender agency, 05 to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 06 2024, and June 30, 2025. 07 (c) The unexpended and unobligated balance, estimated to be $800,000, of the 08 appropriation made in sec. 1, ch. 1, FSSLA 2023, page 4, line 8, and allocated on page 4, line 09 10 (Department of Administration, legal and advocacy services, public defender agency - 10 $39,945,900), is reappropriated to the Department of Administration, public defender agency, 11 for contractual caseload stabilization to allow the public defender agency to keep pace with 12 case appointments for the fiscal year ending June 30, 2025. 13 (d) The unexpended and unobligated balance of the abandoned motor vehicle fund 14 (AS 28.11.110) on June 30, 2024, estimated to be $110,000, is appropriated to the Department 15 of Administration, division of motor vehicles, for the purpose of reimbursing municipalities 16 for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 17 public property for the fiscal years ending June 30, 2024, and June 30, 2025. 18 * Sec. 13. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 19 ECONOMIC DEVELOPMENT. (a) The sum of $3,000,000 is appropriated from the general 20 fund to the Department of Commerce, Community, and Economic Development, community 21 and regional affairs, to provide grants to food banks and food pantries across the state for the 22 fiscal years ending June 30, 2024, and June 30, 2025. 23 (b) Section 11, ch. 1, TSSLA 2021, is amended to read: 24 Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND 25 ECONOMIC DEVELOPMENT. The amount of federal receipts received from the 26 United States Economic Development Administration as a result of the American 27 Rescue Plan Act of 2021 (P.L. 117-2), not to exceed $1,000,000, is appropriated to the 28 Department of Commerce, Community, and Economic Development, economic 29 development, for economic development planning activities for the fiscal years ending 30 June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 31 * Sec. 14. SUPPLEMENTAL DEPARTMENT OF ENVIRONMENTAL
01 CONSERVATION. The sum of $87,500 is appropriated from the general fund to the 02 Department of Environmental Conservation for relocation of the Department of 03 Environmental Conservation Juneau Air Lab for the fiscal years ending June 30, 2024, and 04 June 30, 2025. 05 * Sec. 15. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) The sum of $8,829,200 is 06 appropriated to the Department of Health, public assistance field services, to address the 07 backlog associated with Supplemental Nutrition Assistance Program applications for the 08 fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 09 (1) $6,078,200 from the general fund; 10 (2) $2,751,000 from federal receipts. 11 (b) Section 67(b), ch. 11, SLA 2022, is amended to read: 12 (b) The unexpended and unobligated balance of the appropriation made in sec. 13 18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social 14 Services, United States Centers for Disease Control and Prevention funding for 15 COVID-19 testing), as amended by sec. 59(a)(1), ch. 11, SLA 2022 [OF THIS ACT], 16 is reappropriated to the Department of Health for United States Centers for Disease 17 Control and Prevention funding for COVID-19 testing for the fiscal years ending 18 June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 19 2027. 20 (c) Section 67(c), ch. 11, SLA 2022, is amended to read: 21 (c) The unexpended and unobligated balance of the appropriation made in sec. 22 18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social 23 Services, United States Centers for Disease Control and Prevention funding for 24 COVID-19 vaccination activities), as amended by sec. 59(a)(2), ch. 11, SLA 2022 25 [OF THIS ACT], is reappropriated to the Department of Health for United States 26 Centers for Disease Control and Prevention funding for COVID-19 vaccination 27 activities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 28 June 30, 2025. 29 (d) Section 67(d), ch. 11, SLA 2022, is amended to read: 30 (d) The unexpended and unobligated balance of the appropriation made in sec. 31 18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social
01 Services, child care block grant), as amended by sec. 59(a)(3), ch. 11, SLA 2022 [OF 02 THIS ACT], is reappropriated to the Department of Health for child care block grants 03 for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 04 (e) Section 67(j), ch. 11, SLA 2022, is amended to read: 05 (j) The unexpended and unobligated balance of the appropriation made in sec. 06 18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social 07 Services, mental health treatment funding), as amended by sec. 59(a)(9), ch. 11, SLA 08 2022 [OF THIS ACT], is reappropriated to the Department of Health for mental health 09 treatment funding for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 10 June 30, 2025, and June 30, 2026. 11 (f) Section 67(k), ch. 11, SLA 2022, is amended to read: 12 (k) The unexpended and unobligated balance of the appropriation made in sec. 13 18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social 14 Services, senior and disabilities services community-based grants), as amended by sec. 15 59(a)(10), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 16 Health for senior and disabilities services community-based grants for the fiscal years 17 ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 18 (g) Section 67(l), ch. 11, SLA 2022, is amended to read: 19 (l) The unexpended and unobligated balance of the appropriation made in sec. 20 18(e), ch. 1, SSSLA 2021, page 115, line 31, through page 116, line 1 (Department of 21 Health and Social Services, special supplemental nutrition program for women, 22 infants, and children benefit improvements), as amended by sec. 59(a)(11), ch. 11, 23 SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for special 24 supplemental nutrition program for women, infants, and children benefit 25 improvements for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 26 June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028. 27 (h) Section 67(m), ch. 11, SLA 2022, is amended to read: 28 (m) The unexpended and unobligated balance of the appropriation made in 29 sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social 30 Services, substance abuse block grant funding), as amended by sec. 59(a)(12), ch. 11, 31 SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for
01 substance abuse block grant funding for the fiscal years ending June 30, 2023, [AND] 02 June 30, 2024, June 30, 2025, and June 30, 2026. 03 (i) Section 67(n), ch. 11, SLA 2022, is amended to read: 04 (n) The unexpended and unobligated balance of the appropriation made in sec. 05 18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social 06 Services, United States Centers for Disease Control and Prevention funding for 07 COVID-19 testing), as amended by sec. 59(a)(13), ch. 11, SLA 2022 [OF THIS 08 ACT], is reappropriated to the Department of Health for United States Centers for 09 Disease Control and Prevention funding for COVID-19 testing for the fiscal years 10 ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 11 (j) Section 67(o), ch. 11, SLA 2022, is amended to read: 12 (o) The unexpended and unobligated balance of the appropriation made in sec. 13 18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social 14 Services, United States Centers for Disease Control and Prevention for COVID-19 15 vaccination activities), as amended by sec. 59(a)(14), ch. 11, SLA 2022 [OF THIS 16 ACT], is reappropriated to the Department of Health for United States Centers for 17 Disease Control and Prevention for COVID-19 vaccination activities for the fiscal 18 years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 19 (k) Section 67(p), ch. 11, SLA 2022, is amended to read: 20 (p) The unexpended and unobligated balance of the appropriation made in sec. 21 18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, building 22 epidemiology and laboratory capacity), as amended by sec. 59(a)(15), ch. 11, SLA 23 2022 [OF THIS ACT], is reappropriated to the Department of Health for building 24 epidemiology and laboratory capacity for the fiscal years ending June 30, 2023, 25 [AND] June 30, 2024, June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 26 2028. 27 (l) Section 67(r), ch. 11, SLA 2022, is amended to read: 28 (r) The unexpended and unobligated balance of the appropriation made in sec. 29 18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social 30 Services, building epidemiology and laboratory capacity), as amended by sec. 31 59(a)(17), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of
01 Health for building epidemiology and laboratory capacity for the fiscal years ending 02 June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 03 2027. 04 (m) Section 67(t), ch. 11, SLA 2022, is amended to read: 05 (t) The unexpended and unobligated balance of the appropriation made in sec. 06 60(c), ch. 1, SSSLA 2021 (Department of Health and Social Services, division of 07 public health, emergency programs, responding to and mitigating the risk of a 08 COVID-19 outbreak in the state), as amended by sec. 59(a)(23), ch. 11, SLA 2022 09 [OF THIS ACT], is reappropriated to the Department of Health for responding to and 10 mitigating the risk of a COVID-19 outbreak in the state for the fiscal years ending 11 June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 12 2027. 13 (n) Section 67(u), ch. 11, SLA 2022, is amended to read: 14 (u) The unexpended and unobligated balance of the appropriation made in sec. 15 13(a), ch. 1, TSSLA 2021 (Department of Health and Social Services, division of 16 public health, emergency programs, detect and mitigate COVID-19 in confinement 17 facilities), as amended by sec. 59(a)(24), ch. 11, SLA 2022 [OF THIS ACT], is 18 reappropriated to the Department of Health for detecting and mitigating COVID-19 in 19 confinement facilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 20 and June 30, 2025. 21 (o) Section 67(v), ch. 11, SLA 2022, is amended to read: 22 (v) The unexpended and unobligated balance, not to exceed $50,222,500, of 23 the appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and 24 Social Services, division of public health, emergency programs, mitigate and respond 25 to the novel coronavirus disease (COVID-19)), as amended by sec. 59(b), ch. 11, SLA 26 2022 [OF THIS ACT], is reappropriated to the Department of Health for mitigating 27 and responding to the novel coronavirus disease (COVID-19) for the fiscal years 28 ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, June 30, 2026, and 29 June 30, 2027. 30 (p) Section 67(w), ch. 11, SLA 2022, is amended to read: 31 (w) The unexpended and unobligated balance of the appropriation made in
01 sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and 02 disabilities services, supporting home-delivered meals to seniors, family caregiver 03 support, and transportation services and expanding access to COVID-19 vaccines to 04 seniors and individuals with disabilities), as amended by sec. 59(a)(25), ch. 11, SLA 05 2022 [OF THIS ACT], is reappropriated to the Department of Health for supporting 06 home-delivered meals to seniors, family caregiver support, and transportation services 07 and expanding access to COVID-19 vaccines to seniors and individuals with 08 disabilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 09 June 30, 2025. 10 (q) Section 62(c), ch. 1, FSSLA 2023, is amended to read: 11 (c) The amount necessary, not to exceed $210,400, to satisfy the federal 12 temporary assistance to needy families program state maintenance of effort 13 requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 14 June 30, 2026, is appropriated from the general fund to the Department of Health, 15 public assistance, for the Alaska temporary assistance program for the fiscal years 16 ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 17 (r) Section 62(d), ch. 1, FSSLA 2023, is amended to read: 18 (d) The amount necessary, not to exceed $2,807,400, to satisfy the federal 19 temporary assistance to needy families program state maintenance of effort 20 requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 21 June 30, 2026, is appropriated from the general fund to the Department of Health, 22 public assistance, for tribal assistance programs under AS 47.27.200 and 47.27.300 for 23 the fiscal years ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 24 * Sec. 16. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 25 DEVELOPMENT. The sum of $1,388,700 is appropriated from the employment assistance 26 and training program account (AS 23.15.625) to the Department of Labor and Workforce 27 Development, Alaska Workforce Investment Board, for training and employment grants 28 under the state training and employment program established in AS 23.15.620 - 23.15.660 for 29 the fiscal years ending June 30, 2024, and June 30, 2025. 30 * Sec. 17. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $1,861,212 is 31 appropriated from the general fund to the Department of Law, civil division, deputy attorney
01 general's office, for the purpose of paying judgments and settlements against the state for the 02 fiscal year ending June 30, 2024. 03 * Sec. 18. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. Section 27(a), ch. 1, 04 FSSLA 2023, is amended to read: 05 (a) The sum of $900,000 is appropriated from general fund program receipts 06 collected under AS 44.41.025(b) to the Department of Public Safety for criminal 07 justice information system updates and improvements for the fiscal years ending 08 June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 09 * Sec. 19. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) The sum of $2,500,000 10 is appropriated from the general fund to the Office of the Governor, division of elections, for 11 a statewide ranked choice voting educational campaign for the fiscal years ending June 30, 12 2024, and June 30, 2025. 13 (b) After the appropriations made in secs. 59(c) - (e), ch. 1, FSSLA 2023, the 14 unexpended and unobligated balance of any appropriation that is determined to be available 15 for lapse at the end of the fiscal year ending June 30, 2024, not to exceed $5,000,000, is 16 appropriated to the Office of the Governor, office of management and budget, to support the 17 cost of central services agencies that provide services under AS 37.07.080(e)(2) in the fiscal 18 years ending June 30, 2024, and June 30, 2025, if receipts from approved central services cost 19 allocation methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this 20 Act. 21 * Sec. 20. SUPPLEMENTAL UNIVERSITY OF ALASKA. Section 74, ch. 11, SLA 2022, 22 is amended to read: 23 Sec. 74. UNIVERSITY OF ALASKA. The sum of $29,800,000 is 24 appropriated from the general fund to the University of Alaska for responding to the 25 negative economic impacts of COVID-19 for the fiscal years ending June 30, 2023, 26 [AND] June 30, 2024, June 30, 2025, and June 30, 2026, for the following purposes 27 and in the following amounts: 28 PURPOSE AMOUNT 29 University of Alaska drone program $10,000,000 30 Critical minerals and rare earth elements 7,800,000 31 research and development
01 Heavy oil recovery method 5,000,000 02 research and development 03 Mariculture research and development 7,000,000 04 * Sec. 21. SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $375,000 05 is appropriated from the general fund to the Department of Administration to pay benefit 06 payments to eligible members and survivors of eligible members earned under the elected 07 public officers' retirement system for the fiscal year ending June 30, 2024. 08 * Sec. 22. SUPPLEMENTAL SPECIAL APPROPRIATIONS. (a) Section 79(a), ch. 1, 09 FSSLA 2023, is amended to read: 10 (a) If the unrestricted general fund revenue, including the appropriation made 11 in sec. 56(c), ch. 1, FSSLA 2023 [OF THIS ACT], collected in the fiscal year ending 12 June 30, 2024, exceeds $6,264,300,000, the amount remaining, after all appropriations 13 have been made that take effect in the fiscal year ending June 30, 2024, of the 14 difference between $6,264,300,000 and the actual unrestricted general fund revenue 15 collected in the fiscal year ending June 30, 2024, not to exceed $636,400,000, is 16 appropriated [AS FOLLOWS: 17 (1) 50 PERCENT] from the general fund to the dividend fund 18 (AS 43.23.045(a)) to pay a one-time energy relief payment as part of the permanent 19 fund dividend and for administrative and associated costs for the fiscal year ending 20 June 30, 2025 [; AND 21 (2) 50 PERCENT FROM THE GENERAL FUND TO THE BUDGET 22 RESERVE FUND (ART. IX, SEC. 17, CONSTITUTION OF THE STATE OF 23 ALASKA)]. 24 (b) The sum of $116,500,000 is appropriated from the general fund to the dividend 25 fund (AS 43.23.045(a)) to pay a one-time energy relief payment as part of the permanent fund 26 dividend and for administrative and associated costs for the fiscal year ending June 30, 2025. 27 * Sec. 23. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 28 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 29 2025, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 30 Aerospace Corporation for operations for the fiscal year ending June 30, 2025. 31 * Sec. 24. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to
01 exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 02 Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2025. 03 * Sec. 25. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 04 the Alaska Housing Finance Corporation anticipates that $47,910,000 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, 2025. 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, 2025, in 09 the estimated amount of $3,520,000 for debt service on the bonds authorized under sec. 4, ch. 10 120, SLA 2004. 11 (c) After deductions for the items set out in (b) of this section and deductions for 12 appropriations for operating and capital purposes are made, any remaining balance of the 13 amount set out in (a) of this section for the fiscal year ending June 30, 2025, is appropriated to 14 the general fund. 15 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 16 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 17 Corporation during the fiscal year ending June 30, 2025, and all income earned on assets of 18 the corporation during that period are appropriated to the Alaska Housing Finance 19 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 20 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 21 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 22 under procedures adopted by the board of directors. 23 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 24 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 25 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 26 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 27 June 30, 2025, for housing loan programs not subsidized by the corporation. 28 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 29 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 30 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 31 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the
01 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2025, for housing 02 loan programs and projects subsidized by the corporation. 03 * Sec. 26. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 04 sum of $11,000,000 is appropriated from the unrestricted balance in the Alaska Industrial 05 Development and Export Authority revolving fund (AS 44.88.060), the Alaska Industrial 06 Development and Export Authority sustainable energy transmission and supply development 07 fund (AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 08 general fund. 09 * Sec. 27. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 10 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $407,300,000, during the 11 fiscal year ending June 30, 2025, is appropriated to the principal of the Alaska permanent 12 fund in satisfaction of that requirement. 13 (b) The amount necessary, when added to the appropriation made in (a) of this 14 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 15 $82,000,000, during the fiscal year ending June 30, 2025, is appropriated from the general 16 fund to the principal of the Alaska permanent fund. 17 (c) The sum of $3,657,263,378 is appropriated from the earnings reserve account 18 (AS 37.13.145) as follows: 19 (1) $1,100,000,000 to the dividend fund (AS 43.23.045(a)) for the payment of 20 permanent fund dividends and for administrative and associated costs for the fiscal year 21 ending June 30, 2025; 22 (2) $2,557,263,378 to the general fund. 23 (d) The income earned during the fiscal year ending June 30, 2025, on revenue from 24 the sources set out in AS 37.13.145(d), estimated to be $28,222,531, is appropriated to the 25 Alaska capital income fund (AS 37.05.565). 26 * Sec. 28. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 27 (a) The money appropriated in this Act includes amounts to implement the payment of 28 bonuses and other monetary terms of letters of agreement entered into between the state and 29 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 30 2025. 31 (b) The Office of the Governor, office of management and budget, shall
01 (1) not later than 30 days after the Department of Administration enters into a 02 letter of agreement described in (a) of this section, provide to the legislative finance division 03 in electronic form 04 (A) a copy of the letter of agreement; and 05 (B) a copy of the cost estimate prepared for the letter of agreement; 06 and 07 (2) submit a report to the co-chairs of the finance committee of each house of 08 the legislature and the legislative finance division not later than 09 (A) February 1, 2025, that summarizes all payments made under the 10 letters of agreement described in (a) of this section during the first half of the fiscal 11 year ending June 30, 2025; and 12 (B) September 30, 2025, that summarizes all payments made under the 13 letters of agreement described in (a) of this section during the second half of the fiscal 14 year ending June 30, 2025. 15 * Sec. 29. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 16 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 17 appropriated from that account to the Department of Administration for those uses for the 18 fiscal year ending June 30, 2025. 19 (b) The amount necessary to fund the uses of the working reserve account described 20 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 21 those uses for the fiscal year ending June 30, 2025. 22 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 23 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 24 and unobligated balance of any appropriation enacted to finance the payment of employee 25 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 26 ending June 30, 2025, to the working reserve account (AS 37.05.510(a)). 27 (d) The amount necessary to maintain, after the appropriation made in (c) of this 28 section, a minimum target claim reserve balance of one and one-half times the amount of 29 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 30 $10,000,000, is appropriated from the unexpended and unobligated balance of any 31 appropriation that is determined to be available for lapse at the end of the fiscal year ending
01 June 30, 2025, to the group health and life benefits fund (AS 39.30.095). 02 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 03 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 04 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 05 appropriation that is determined to be available for lapse at the end of the fiscal year ending 06 June 30, 2025, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 07 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 08 retirement system benefit payment calculations exceeds the amount appropriated for that 09 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 10 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 11 Department of Administration for that purpose for the fiscal year ending June 30, 2025. 12 (g) The amount necessary to cover actuarial costs associated with bills in the finance 13 committee of each house of the legislature, estimated to be $0, is appropriated from the 14 general fund to the Department of Administration for that purpose for the fiscal year ending 15 June 30, 2025. 16 (h) The unexpended and unobligated balance of the abandoned motor vehicle fund 17 (AS 28.11.110) on June 30, 2025, estimated to be $110,000, is appropriated to the Department 18 of Administration, division of motor vehicles, for the purpose of reimbursing municipalities 19 for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 20 public property for the fiscal years ending June 30, 2025, and June 30, 2026. 21 * Sec. 30. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 22 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 23 apportioned to the state as national forest income that the Department of Commerce, 24 Community, and Economic Development determines would lapse into the unrestricted portion 25 of the general fund on June 30, 2025, under AS 41.15.180(j) is appropriated to home rule 26 cities, first class cities, second class cities, a municipality organized under federal law, or 27 regional educational attendance areas entitled to payment from the national forest income for 28 the fiscal year ending June 30, 2025, to be allocated among the recipients of national forest 29 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 30 and (d) for the fiscal year ending June 30, 2025. 31 (b) If the amount necessary to make national forest receipts payments under
01 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 amount necessary to make national forest receipts payments is appropriated from federal 03 receipts received for that purpose to the Department of Commerce, Community, and 04 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 05 year ending June 30, 2025. 06 (c) If the amount necessary to make payments in lieu of taxes for cities in the 07 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 08 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 09 from federal receipts received for that purpose to the Department of Commerce, Community, 10 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 11 fiscal year ending June 30, 2025. 12 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 13 be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 14 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 15 Department of Commerce, Community, and Economic Development, Alaska Energy 16 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2025. 17 (e) The amount received in settlement of a claim against a bond guaranteeing the 18 reclamation of state, federal, or private land, including the plugging or repair of a well, 19 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 20 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 21 covered by the bond for the fiscal year ending June 30, 2025. 22 (f) The sum of $1,000,000 is appropriated from program receipts received by the 23 Department of Commerce, Community, and Economic Development, division of insurance, 24 under AS 21 to the Department of Commerce, Community, and Economic Development, 25 division of insurance, for actuarial support for the fiscal years ending June 30, 2025, and 26 June 30, 2026. 27 (g) The sum of $184,519 is appropriated from the general fund to the Department of 28 Commerce, Community, and Economic Development for payment as a grant under 29 AS 37.05.316 to the Alaska Marine Safety Education Association for marine safety education 30 for the fiscal year ending June 30, 2025. 31 (h) The amount of federal receipts received for the reinsurance program under
01 AS 21.55 during the fiscal year ending June 30, 2025, is appropriated to the Department of 02 Commerce, Community, and Economic Development, division of insurance, for the 03 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2025, and June 30, 04 2026. 05 (i) The sum of $340,000 is appropriated from statutory designated program receipts 06 received by the Department of Commerce, Community, and Economic Development to the 07 Department of Commerce, Community, and Economic Development, community and 08 regional affairs, for natural hazard planning assistance for the fiscal years ending June 30, 09 2025, June 30, 2026, and June 30, 2027. 10 (j) The sum of $10,000,000 is appropriated from the general fund to the Department 11 of Commerce, Community, and Economic Development for community assistance payments 12 to eligible recipients under the community assistance program for the fiscal year ending 13 June 30, 2025. 14 (k) The sum of $16,773 is appropriated from the general fund to the Department of 15 Commerce, Community, and Economic Development for payment as a grant under 16 AS 37.05.316 to the Alaska SCTP, nonprofit corporation, for maintenance of scholastic clay 17 target programs and other youth shooting programs, including travel budgets to compete in 18 national collegiate competitions, for the fiscal years ending June 30, 2025, and June 30, 2026. 19 (l) The sum of $300,000 is appropriated from the general fund to the Department of 20 Commerce, Community, and Economic Development for payment as a grant under 21 AS 37.05.316 to Arctic Winter Games Team Alaska for Arctic Winter Games events for the 22 fiscal year ending June 30, 2025. 23 (m) The sum of $4,000,000 is appropriated from the general fund to the Department 24 of Commerce, Community, and Economic Development for payment as a grant under 25 AS 37.05.315 to the Municipality of Anchorage for the costs of operating a low-barrier shelter 26 on East 56th Avenue in Anchorage for the fiscal year ending June 30, 2025. It is the intent of 27 the legislature that the Municipality of Anchorage declare the area within a 200-yard radius of 28 the shelter to be a drug-free zone. 29 * Sec. 31. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 30 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 31 2025, estimated to be $437,000, is appropriated to the Department of Education and Early
01 Development to be distributed as grants to school districts according to the average daily 02 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 03 fiscal year ending June 30, 2025. 04 (b) Federal funds received by the Department of Education and Early Development, 05 education support and administrative services, that exceed the amount appropriated to the 06 Department of Education and Early Development, education support and administrative 07 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 08 Development, education support and administrative services, for that purpose for the fiscal 09 year ending June 30, 2025. 10 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 11 Sitka by the Department of Education and Early Development or the Department of Natural 12 Resources are appropriated from the general fund to the Department of Education and Early 13 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 14 year ending June 30, 2025. 15 (d) The proceeds from the sale of the Stratton building in Sitka by the Department of 16 Education and Early Development or the Department of Natural Resources are appropriated 17 from the general fund to the Department of Education and Early Development, Alaska state 18 libraries, archives and museums, for maintenance and operations for the fiscal year ending 19 June 30, 2025. 20 (e) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 21 ending June 30, 2024, for the issuance of celebrating the arts license plates, less the cost of 22 issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 23 Department of Education and Early Development, Alaska State Council on the Arts, for 24 administration of the celebrating the arts license plate contest for the fiscal year ending 25 June 30, 2025. 26 (f) The sum of $1,000,000 is appropriated from the receipts of the Alaska Industrial 27 Development and Export Authority to the Department of Education and Early Development 28 for payment as a grant to Alaska Resource Education for expanding statewide workforce 29 development initiatives for the fiscal years ending June 30, 2025, and June 30, 2026. 30 (g) The amount necessary, after the appropriation made in sec. 42(h) of this Act, to 31 fund the total amount for the fiscal year ending June 30, 2025, of state aid calculated under
01 the public school funding formula under AS 14.17.410(b) using a base student allocation 02 (AS 14.17.470) amount of $6,640 is appropriated from the general fund to the Department of 03 Education and Early Development to be distributed as grants to school districts according to 04 the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for 05 the fiscal year ending June 30, 2025. 06 (h) The amount necessary to provide to each school district $180 for each student in 07 grades kindergarten through three in the school district and an additional $100 for each 08 student in grades kindergarten through three at each school in the school district that receives 09 funds under 20 U.S.C. 6311 - 6339, estimated to be $8,937,700, is appropriated from the 10 general fund to the Department of Education and Early Development for payment as a grant 11 to each school district to provide the support, intervention, and services the student needs to 12 reach reading proficiency by the end of grade three for the fiscal year ending June 30, 2025. 13 * Sec. 32. DEPARTMENT OF FISH AND GAME. Statutory designated program receipts 14 received for fisheries disasters during the fiscal year ending June 30, 2025, estimated to be $0, 15 are appropriated to the Department of Fish and Game for fisheries disaster relief for the fiscal 16 years ending June 30, 2025, and June 30, 2026. 17 * Sec. 33. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 18 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 19 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 20 the additional amount necessary to pay those benefit payments is appropriated for that 21 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 22 Department of Labor and Workforce Development, workers' compensation benefits guaranty 23 fund allocation, for the fiscal year ending June 30, 2025. 24 (b) If the amount necessary to pay benefit payments from the second injury fund 25 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 26 additional amount necessary to make those benefit payments is appropriated for that purpose 27 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 28 Development, second injury fund allocation, for the fiscal year ending June 30, 2025. 29 (c) If the amount necessary to pay benefit payments from the fishermen's fund 30 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 31 additional amount necessary to make those benefit payments is appropriated for that purpose
01 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 02 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2025. 03 (d) If the amount of contributions received by the Alaska Vocational Technical Center 04 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 05 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2025, exceeds the 06 amount appropriated to the Department of Labor and Workforce Development, Alaska 07 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 08 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 09 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 10 the center for the fiscal year ending June 30, 2025. 11 (e) The unexpended and unobligated balance of the assistive technology loan 12 guarantee fund (AS 23.15.125) on June 30, 2024, estimated to be $446,802, is appropriated to 13 the Department of Labor and Workforce Development, vocational rehabilitation, special 14 projects allocation, for improving access to assistive technology for the fiscal year ending 15 June 30, 2025. 16 * Sec. 34. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 17 of the average ending market value in the Alaska veterans' memorial endowment fund 18 (AS 37.14.700) for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024, 19 estimated to be $9,229, is appropriated from the Alaska veterans' memorial endowment fund 20 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 21 in AS 37.14.730(b) for the fiscal year ending June 30, 2025. 22 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 23 ending June 30, 2025, for the issuance of special request license plates commemorating 24 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 25 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 26 maintenance, repair, replacement, enhancement, development, and construction of veterans' 27 memorials for the fiscal year ending June 30, 2025. 28 * Sec. 35. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 29 the fiscal year ending June 30, 2025, on the reclamation bond posted by Cook Inlet Energy for 30 operation of an oil production platform in Cook Inlet under lease with the Department of 31 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general
01 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 02 ending June 30, 2025. 03 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 04 year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 05 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 06 Resources for those purposes for the fiscal year ending June 30, 2025. 07 (c) The amount received in settlement of a claim against a bond guaranteeing the 08 reclamation of state, federal, or private land, including the plugging or repair of a well, 09 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 10 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 11 for the fiscal year ending June 30, 2025. 12 (d) Federal receipts received for fire suppression during the fiscal year ending 13 June 30, 2025, estimated to be $20,500,000, are appropriated to the Department of Natural 14 Resources for fire suppression activities for the fiscal year ending June 30, 2025. 15 (e) The sum of $281,274 is appropriated from the general fund to the Department of 16 Natural Resources, division of parks and outdoor recreation, for the boating safety program 17 for the fiscal year ending June 30, 2025. 18 * Sec. 36. 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, 2025, 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, 2025, and 24 ending December 31, 2025, fall short of the amount appropriated in sec. 4 of this Act, the 25 amount of the shortfall, not to exceed $20,000,000, is appropriated from the general fund to 26 the Department of Transportation and Public Facilities, Alaska marine highway system, for 27 operation of marine highway vessels for the calendar year beginning January 1, 2025, and 28 ending December 31, 2025. 29 * Sec. 37. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 30 the 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 2025, and June 30, 2026. 02 (b) After the appropriations made in secs. 29(c) - (e) of this Act, the unexpended and 03 unobligated balance of any appropriation that is determined to be available for lapse at the end 04 of the fiscal year ending June 30, 2025, not to exceed $5,000,000, is appropriated to the 05 Office of the Governor, office of management and budget, to support the cost of central 06 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 07 June 30, 2025, and June 30, 2026, if receipts from approved central services cost allocation 08 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 09 * Sec. 38. UNIVERSITY OF ALASKA. The sum of $20,000,000 is appropriated from the 10 Alaska higher education investment fund (AS 37.14.750) to the University of Alaska 11 Fairbanks to assist the University of Alaska Fairbanks in achieving R1 research status, as 12 defined by the Carnegie Classification of Institutions of Higher Education, for the fiscal years 13 ending June 30, 2025, June 30, 2026, and June 30, 2027. 14 * Sec. 39. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 15 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 16 fiscal year ending June 30, 2025, is appropriated for that purpose for the fiscal year ending 17 June 30, 2025, to the agency authorized by law to generate the revenue, from the funds and 18 accounts in which the payments received by the state are deposited. In this subsection, 19 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 20 (b) The amount necessary to compensate the provider of bankcard or credit card 21 services to the state during the fiscal year ending June 30, 2025, is appropriated for that 22 purpose for the fiscal year ending June 30, 2025, to each agency of the executive, legislative, 23 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 24 goods, and services provided by that agency on behalf of the state, from the funds and 25 accounts in which the payments received by the state are deposited. 26 * Sec. 40. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 27 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 28 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 29 Corporation for payment of the principal of and interest on those bonds for the fiscal year 30 ending June 30, 2025. 31 (b) The amount necessary for payment of principal and interest, redemption premium,
01 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 02 the fiscal year ending June 30, 2025, estimated to be $2,095,000, is appropriated from interest 03 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 04 revenue bond redemption fund (AS 37.15.565). 05 (c) The amount necessary for payment of principal and interest, redemption premium, 06 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 07 the fiscal year ending June 30, 2025, estimated to be $2,425,000, is appropriated from interest 08 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 09 fund revenue bond redemption fund (AS 37.15.565). 10 (d) The sum of $3,558,280 is appropriated from the general fund to the following 11 agencies for the fiscal year ending June 30, 2025, for payment of debt service on outstanding 12 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 13 following projects: 14 AGENCY AND PROJECT APPROPRIATION AMOUNT 15 (1) University of Alaska $1,216,680 16 Anchorage Community and Technical 17 College Center 18 Juneau Readiness Center/UAS Joint Facility 19 (2) Department of Transportation and Public Facilities 20 (A) Matanuska-Susitna Borough 708,750 21 deep water port and road upgrade 22 (B) Aleutians East Borough/False Pass 207,889 23 small boat harbor 24 (C) City of Valdez harbor renovations 209,125 25 (D) Aleutians East Borough/Akutan 150,094 26 small boat harbor 27 (E) Fairbanks North Star Borough 344,968 28 Eielson AFB Schools, major 29 maintenance and upgrades 30 (F) City of Unalaska Little South America 369,594 31 (LSA) Harbor
01 (3) Alaska Energy Authority 351,180 02 Copper Valley Electric Association 03 cogeneration projects 04 (e) The amount necessary for payment of lease payments and trustee fees relating to 05 certificates of participation issued for real property for the fiscal year ending June 30, 2025, 06 estimated to be $2,891,250, is appropriated from the general fund to the state bond committee 07 for that purpose for the fiscal year ending June 30, 2025. 08 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 09 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 10 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 11 2025. 12 (g) The following amounts are appropriated to the state bond committee from the 13 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 14 (1) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 16 $2,229,468, from the amount received from the United States Treasury as a result of the 17 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 18 on the series 2010A general obligation bonds; 19 (2) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 21 in (1) of this subsection, estimated to be $6,754,939, from the general fund for that purpose; 22 (3) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 24 $2,259,773, from the amount received from the United States Treasury as a result of the 25 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 26 interest subsidy payments due on the series 2010B general obligation bonds; 27 (4) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 29 (3) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 30 (5) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570,
01 from the amount received from the United States Treasury as a result of the American 02 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 03 subsidy payments due on the series 2013A general obligation bonds; 04 (6) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 06 in (5) of this subsection, estimated to be $460,839, from the general fund for that purpose; 07 (7) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 09 $11,966,500, from the general fund for that purpose; 10 (8) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 12 $10,381,125, from the general fund for that purpose; 13 (9) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 15 $10,304,125, from the general fund for that purpose; 16 (10) the sum of $511,245 from the investment earnings on the bond proceeds 17 deposited in the capital project funds for the series 2020A general obligation bonds, for 18 payment of debt service and accrued interest on outstanding State of Alaska general 19 obligation bonds, series 2020A; 20 (11) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 22 in (10) of this subsection, estimated to be $6,526,505, from the general fund for that purpose; 23 (12) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 25 $18,384,000, from the general fund for that purpose; 26 (13) the amount necessary for payment of trustee fees on outstanding State of 27 Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 28 2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 29 (14) the amount necessary for the purpose of authorizing payment to the 30 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 31 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that
01 purpose; 02 (15) if the proceeds of state general obligation bonds issued are temporarily 03 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 04 amount necessary to prevent this cash deficiency, from the general fund, contingent on 05 repayment to the general fund as soon as additional state general obligation bond proceeds 06 have been received by the state; and 07 (16) if the amount necessary for payment of debt service and accrued interest 08 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 09 this subsection, the additional amount necessary to pay the obligations, from the general fund 10 for that purpose. 11 (h) The following amounts are appropriated to the state bond committee from the 12 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 13 (1) the amount necessary for debt service on outstanding international airports 14 revenue bonds, estimated to be $2,000,000, from the collection of passenger facility charges 15 approved by the Federal Aviation Administration at the Alaska international airports system; 16 (2) the amount necessary for payment of debt service and trustee fees on 17 outstanding international airports revenue bonds, after the payment made in (1) of this 18 subsection, estimated to be $25,598,300, from the International Airports Revenue Fund 19 (AS 37.15.430(a)) for that purpose; and 20 (3) the amount necessary for payment of principal and interest, redemption 21 premiums, and trustee fees, if any, associated with the early redemption of international 22 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 23 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 24 (i) If federal receipts are temporarily insufficient to cover international airports 25 system project expenditures approved for funding with those receipts, the amount necessary to 26 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 27 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 28 2025, contingent on repayment to the general fund, as soon as additional federal receipts have 29 been received by the state for that purpose. 30 (j) The amount of federal receipts deposited in the International Airports Revenue 31 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports
01 system project expenditures, estimated to be $0, is appropriated from the International 02 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 03 (k) The amount necessary for payment of obligations and fees for the Goose Creek 04 Correctional Center, estimated to be $16,167,038, is appropriated from the general fund to the 05 Department of Administration for that purpose for the fiscal year ending June 30, 2025. 06 (l) The amount necessary, estimated to be $57,517,670, is appropriated to the 07 Department of Education and Early Development for state aid for costs of school construction 08 under AS 14.11.100 for the fiscal year ending June 30, 2025, from the following sources: 09 (1) $13,100,000 from the School Fund (AS 43.50.140); 10 (2) the amount necessary, after the appropriation made in (1) of this 11 subsection, estimated to be $44,417,670, from the general fund. 12 * Sec. 41. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 13 designated program receipts under AS 37.05.146(b)(3), information services fund program 14 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 15 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 16 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 17 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 18 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 19 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2025, and that 20 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 21 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 22 during the fiscal year ending June 30, 2025, do not include the balance of a state fund on 23 June 30, 2024. 24 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 25 are received during the fiscal year ending June 30, 2025, exceed the amounts appropriated by 26 this Act, the appropriations from state funds for the affected program shall be reduced by the 27 excess if the reductions are consistent with applicable federal statutes. 28 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 29 are received during the fiscal year ending June 30, 2025, fall short of the amounts 30 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 31 in receipts.
01 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 02 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2024, 03 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 04 * Sec. 42. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 05 that are collected during the fiscal year ending June 30, 2025, estimated to be $16,000, are 06 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 07 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 08 issuance of heirloom birth certificates; 09 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 10 issuance of heirloom marriage certificates; 11 (3) fees collected under AS 28.10.421(d) for the issuance of special request 12 Alaska children's trust license plates, less the cost of issuing the license plates. 13 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 14 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 15 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 16 June 30, 2025, less the amount of those program receipts appropriated to the Department of 17 Administration, division of motor vehicles, for the fiscal year ending June 30, 2025, estimated 18 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 19 (c) The amount of federal receipts received for disaster relief during the fiscal year 20 ending June 30, 2025, estimated to be $9,000,000, is appropriated to the disaster relief fund 21 (AS 26.23.300(a)). 22 (d) The sum of $20,500,000 is appropriated from the general fund to the disaster relief 23 fund (AS 26.23.300(a)). 24 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 25 to be $218,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 26 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 27 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 28 ending June 30, 2024, estimated to be $0, is appropriated to the Alaska municipal bond bank 29 authority reserve fund (AS 44.85.270(a)). 30 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 31 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an
01 amount equal to the amount drawn from the reserve is appropriated from the general fund to 02 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 03 (h) The amount necessary, estimated to be $1,136,200,100, when added to the balance 04 of the public education fund (AS 14.17.300) on June 30, 2024, to fund the total amount for the 05 fiscal year ending June 30, 2025, of state aid calculated under the public school funding 06 formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 07 from the following sources: 08 (1) $35,088,900 from the public school trust fund (AS 37.14.110(a)); 09 (2) the amount necessary, after the appropriation made in (1) of this 10 subsection, estimated to be $1,101,111,200, from the general fund. 11 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 12 the fiscal year ending June 30, 2025, estimated to be $70,594,496, is appropriated from the 13 general fund to the public education fund (AS 14.17.300). 14 (j) The sum of $26,978,000 is appropriated from the general fund to the regional 15 educational attendance area and small municipal school district school fund 16 (AS 14.11.030(a)). 17 (k) The amount necessary to pay medical insurance premiums for eligible surviving 18 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 19 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 20 fiscal year ending June 30, 2025, estimated to be $40,000, is appropriated from the general 21 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 22 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 23 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2025, less the 24 amount expended for administering the loan fund and other eligible activities, estimated to be 25 $22,746,000, is appropriated from federal receipts to the Alaska clean water fund 26 (AS 46.03.032(a)). 27 (m) The amount necessary to match federal receipts awarded or received for 28 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 29 June 30, 2025, estimated to be $3,337,500, is appropriated to the Alaska clean water fund 30 (AS 46.03.032(a)) from the following sources: 31 (1) the amount available for appropriation from Alaska clean water fund
01 revenue bond receipts, estimated to be $2,090,000; 02 (2) the amount necessary, after the appropriation made in (1) of this 03 subsection, estimated to be $1,247,500, from the general fund. 04 (n) The amount of federal receipts awarded or received for capitalization of the 05 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2025, 06 less the amount expended for administering the loan fund and other eligible activities, 07 estimated to be $47,417,050, is appropriated from federal receipts to the Alaska drinking 08 water fund (AS 46.03.036(a)). 09 (o) The amount necessary to match federal receipts awarded or received for 10 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 11 ending June 30, 2025, estimated to be $4,525,500, is appropriated to the Alaska drinking 12 water fund (AS 46.03.036(a)) from the following sources: 13 (1) the amount available for appropriation from Alaska drinking water fund 14 revenue bond receipts, estimated to be $2,420,000; 15 (2) the amount necessary, after the appropriation made in (1) of this 16 subsection, estimated to be $2,105,500, from the general fund. 17 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 18 $110,000, including donations and recoveries of or reimbursement for awards made from the 19 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2025, 20 is appropriated to the crime victim compensation fund (AS 18.67.162). 21 (q) The sum of $991,300 is appropriated from that portion of the dividend fund 22 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 23 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 24 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 25 compensation fund (AS 18.67.162). 26 (r) An amount equal to the interest earned on amounts in the election fund required by 27 the federal Help America Vote Act, estimated to be $100,000, is appropriated to the election 28 fund for use in accordance with 52 U.S.C. 21004(b)(2). 29 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 30 fiscal year ending June 30, 2025, estimated to be $25,000,000, are appropriated to the vaccine 31 assessment fund (AS 18.09.230).
01 (t) The sum of $50,000,000 is appropriated to the community assistance fund 02 (AS 29.60.850) from the following sources: 03 (1) $20,000,000 from the general fund; and 04 (2) $30,000,000 from the power cost equalization endowment fund 05 (AS 42.45.070). 06 * Sec. 43. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 07 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 08 appropriated as follows: 09 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 10 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 11 AS 37.05.530(g)(1) and (2); and 12 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 13 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 14 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 15 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 16 Education for the fiscal year ending June 30, 2025, are appropriated to the origination fee 17 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 18 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 19 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 20 System during the fiscal year ending June 30, 2023, estimated to be $296,500, is appropriated 21 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 22 making appropriations from the fund to organizations that provide civil legal services to low 23 income individuals. 24 (d) The following amounts are appropriated to the oil and hazardous substance release 25 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 26 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 27 (1) the balance of the oil and hazardous substance release prevention 28 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2024, estimated to be 29 $941,400, not otherwise appropriated by this Act; 30 (2) the amount collected for the fiscal year ending June 30, 2024, estimated to 31 be $6,480,000, from the surcharge levied under AS 43.55.300; and
01 (3) the amount collected for the fiscal year ending June 30, 2024, estimated to 02 be $6,300,000, from the surcharge levied under AS 43.40.005. 03 (e) The following amounts are appropriated to the oil and hazardous substance release 04 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 05 and response fund (AS 46.08.010(a)) from the following sources: 06 (1) the balance of the oil and hazardous substance release response mitigation 07 account (AS 46.08.025(b)) in the general fund on June 30, 2024, estimated to be $700,000, 08 not otherwise appropriated by this Act; and 09 (2) the amount collected for the fiscal year ending June 30, 2024, from the 10 surcharge levied under AS 43.55.201, estimated to be $1,620,000. 11 (f) The unexpended and unobligated balance on June 30, 2024, estimated to be 12 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 13 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 14 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 15 administrative fund (AS 46.03.034). 16 (g) The unexpended and unobligated balance on June 30, 2024, estimated to be 17 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 18 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 19 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 20 water administrative fund (AS 46.03.038). 21 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 22 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2025, is appropriated to the 23 special aviation fuel tax account (AS 43.40.010(e)). 24 (i) An amount equal to the revenue collected from the following sources during the 25 fiscal year ending June 30, 2025, estimated to be $1,172,688, is appropriated to the fish and 26 game fund (AS 16.05.100): 27 (1) range fees collected at shooting ranges operated by the Department of Fish 28 and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 29 (2) receipts from the sale of waterfowl conservation stamp limited edition 30 prints (AS 16.05.826(a)), estimated to be $3,000; 31 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)),
01 estimated to be $130,000; and 02 (4) fees collected at hunter, boating, and angling access sites managed by the 03 Department of Natural Resources, division of parks and outdoor recreation, under a 04 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $559,688. 05 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 06 year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 07 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 08 operating account (AS 37.14.800(a)). 09 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 10 to be $218,500, is appropriated to the education endowment fund (AS 43.23.220). 11 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 12 gambling tax account (AS 43.35.220) on June 30, 2025, estimated to be $20,181,000 is 13 appropriated to the general fund. 14 (m) The sum of $5,000,000 is appropriated from the general fund to the renewable 15 energy grant fund (AS 42.45.045). 16 (n) The sum of $100,000 is appropriated from general fund program receipts collected 17 by the Department of Administration, division of motor vehicles, to the abandoned motor 18 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 19 vehicular ways or areas, and public property. 20 (o) The amount received by the Alaska Commission on Postsecondary Education as 21 repayment for WWAMI medical education program loans, estimated to be $575,000, is 22 appropriated to the Alaska higher education investment fund (AS 37.14.750). 23 * Sec. 44. RETIREMENT SYSTEM FUNDING. (a) The sum of $59,149,000 is 24 appropriated from the general fund to the Department of Administration for deposit in the 25 defined benefit plan account in the public employees' retirement system as an additional state 26 contribution under AS 39.35.280 for the fiscal year ending June 30, 2025. 27 (b) The sum of $123,358,000 is appropriated from the general fund to the Department 28 of Administration for deposit in the defined benefit plan account in the teachers' retirement 29 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 30 June 30, 2025. 31 (c) The sum of $1,340,000 is appropriated from the general fund to the Department of
01 Administration to pay benefit payments to eligible members and survivors of eligible 02 members earned under the elected public officers' retirement system for the fiscal year ending 03 June 30, 2025. 04 * Sec. 45. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 05 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 06 for public officials, officers, and employees of the executive branch, Alaska Court System 07 employees, employees of the legislature, and legislators and to implement the monetary terms 08 for the fiscal year ending June 30, 2025, of the following ongoing collective bargaining 09 agreements, including the monetary terms of any letters of agreement: 10 (1) Alaska State Employees Association, for the general government unit; 11 (2) Alaska Vocational Technical Center Teachers' Association, National 12 Education Association, representing the employees of the Alaska Vocational Technical 13 Center; 14 (3) Marine Engineers' Beneficial Association, representing licensed engineers 15 employed by the Alaska marine highway system; 16 (4) International Organization of Masters, Mates, and Pilots, representing the 17 masters, mates, and pilots unit; 18 (5) Confidential Employees Association, representing the confidential unit; 19 (6) Teachers' Education Association of Mt. Edgecumbe, representing the 20 teachers of Mt. Edgecumbe High School; 21 (7) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 22 unlicensed marine unit; 23 (8) Public Safety Employees Association, representing the regularly 24 commissioned public safety officers unit. 25 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 26 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 27 2025, for university employees who are not members of a collective bargaining unit and to 28 implement the monetary terms for the fiscal year ending June 30, 2025, of the following 29 collective bargaining agreements: 30 (1) United Academic - Adjuncts - American Association of University 31 Professors, American Federation of Teachers;
01 (2) United Academics - American Association of University Professors, 02 American Federation of Teachers; 03 (3) Fairbanks Firefighters Union, IAFF Local 1324; 04 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 05 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 06 the membership of the respective collective bargaining unit, the appropriations made in this 07 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 08 the amount for that collective bargaining agreement, and the corresponding funding source 09 amounts are adjusted accordingly. 10 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 11 the membership of the respective collective bargaining unit and approved by the Board of 12 Regents of the University of Alaska, the appropriations made in this Act applicable to the 13 collective bargaining unit's agreement are adjusted proportionately by the amount for that 14 collective bargaining agreement, and the corresponding funding source amounts are adjusted 15 accordingly. 16 * Sec. 46. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 17 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2023, estimated to be 18 $3,495,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 19 the general fund to the Department of Commerce, Community, and Economic Development 20 for payment in the fiscal year ending June 30, 2025, to qualified regional associations 21 operating within a region designated under AS 16.10.375. 22 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 23 43.76.399 in calendar year 2023, estimated to be $2,761,000, and deposited in the general 24 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 25 Commerce, Community, and Economic Development for payment in the fiscal year ending 26 June 30, 2025, to qualified regional seafood development associations for the following 27 purposes: 28 (1) promotion of seafood and seafood by-products that are harvested in the 29 region and processed for sale; 30 (2) promotion of improvements to the commercial fishing industry and 31 infrastructure in the seafood development region;
01 (3) establishment of education, research, advertising, or sales promotion 02 programs for seafood products harvested in the region; 03 (4) preparation of market research and product development plans for the 04 promotion of seafood and their by-products that are harvested in the region and processed for 05 sale; 06 (5) cooperation with the Alaska Seafood Marketing Institute and other public 07 or private boards, organizations, or agencies engaged in work or activities similar to the work 08 of the organization, including entering into contracts for joint programs of consumer 09 education, sales promotion, quality control, advertising, and research in the production, 10 processing, or distribution of seafood harvested in the region; 11 (6) cooperation with commercial fishermen, fishermen's organizations, 12 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 13 Technology Center, state and federal agencies, and other relevant persons and entities to 14 investigate market reception to new seafood product forms and to develop commodity 15 standards and future markets for seafood products. 16 (c) An amount equal to the dive fishery management assessment collected under 17 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2024, estimated to be 18 $163,000, and deposited in the general fund is appropriated from the general fund to the 19 Department of Fish and Game for payment in the fiscal year ending June 30, 2025, to the 20 qualified regional dive fishery development association in the administrative area where the 21 assessment was collected. 22 (d) The amount necessary to refund to local governments and other entities their share 23 of taxes and fees collected in the listed fiscal years under the following programs is 24 appropriated from the general fund to the Department of Revenue for payment to local 25 governments and other entities in the fiscal year ending June 30, 2025: 26 FISCAL YEAR ESTIMATED 27 REVENUE SOURCE COLLECTED AMOUNT 28 Fisheries business tax (AS 43.75) 2024 $16,350,000 29 Fishery resource landing tax (AS 43.77) 2024 5,087,000 30 Electric and telephone cooperative tax 2025 4,377,000 31 (AS 10.25.570)
01 Liquor license fee (AS 04.11) 2025 746,000 02 Cost recovery fisheries (AS 16.10.455) 2025 0 03 (e) The amount necessary to refund to local governments the full amount of an 04 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 05 2025, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 06 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 07 (f) The amount necessary to pay the first seven ports of call their share of the tax 08 collected under AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), estimated 09 to be $26,654,000, is appropriated from the commercial vessel passenger tax account 10 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 11 year ending June 30, 2025. 12 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 13 that is derived from the tax collected under AS 43.52.220 in calendar year 2024 is less than 14 the amount necessary to pay the first seven ports of call their share of the tax collected under 15 AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), the appropriation made in 16 (f) of this section shall be reduced in proportion to the amount of the shortfall. 17 * Sec. 47. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 18 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 19 June 30, 2025, is reduced to reverse negative account balances in amounts of $1,000 or less 20 for the department in the state accounting system for each prior fiscal year in which a negative 21 account balance of $1,000 or less exists. 22 * Sec. 48. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 23 available for appropriation in fiscal year 2025 is insufficient to cover the general fund 24 appropriations that take effect in fiscal year 2025, the amount necessary to balance revenue 25 and general fund appropriations that take effect in fiscal year 2025 or to prevent a cash 26 deficiency in the general fund in fiscal year 2025 is appropriated to the general fund from the 27 budget reserve fund (AS 37.05.540(a)). 28 * Sec. 49. Section 55(b), ch. 1, FSSLA 2023, is repealed. 29 * Sec. 50. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 22(b), 27(a), 30 (b), (c)(1), and (d), 29(c) - (e), 36(a), 40(b) and (c), 42, 43(a) - (k) and (m) - (o), and 44(a) and 31 (b) of this Act are for the capitalization of funds and do not lapse.
01 * Sec. 51. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 02 appropriate either the unexpended and unobligated balance of specific fiscal year 2024 03 program receipts or the unexpended and unobligated balance on June 30, 2024, of a specified 04 account are retroactive to June 30, 2024, solely for the purpose of carrying forward a prior 05 fiscal year balance. 06 (b) Sections 7 - 9, 13(a), 14, 15(a), 16, 17, and 19(a) of this Act are retroactive to 07 May 15, 2024. 08 (c) Sections 10 - 12, 13(b), 15(b) - (r), 18, 19(b), 20 - 22, 41(d), 43(d) and (e), and 49 09 of this Act are retroactive to June 30, 2024. 10 (d) Sections 1 - 3, 23 - 35, 36(a), 37 - 40, 41(a) - (c), 42, 43(a) - (c) and (f) - (o), 44 - 11 48, 50, and 52 of this Act are retroactive to July 1, 2024. 12 * Sec. 52. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 13 payment of a bonus to an employee in the executive branch of the state government who is a 14 member of a collective bargaining unit established under the authority of AS 23.40.070 - 15 23.40.260 (Public Employment Relations Act) but for which the state and applicable 16 bargaining unit of the employee have not yet entered into a letter of agreement under 17 AS 23.40.070 - 23.40.260 are contingent on the following: 18 (1) the state and the applicable bargaining unit of the employee entering into a 19 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 20 (2) the Office of the Governor, office of management and budget, satisfying 21 the requirements of sec. 28(b)(1) of this Act. 22 (b) The appropriation made in sec. 33(e) of this Act is contingent on passage by the 23 Thirty-Third Alaska State Legislature and enactment into law of a version of House Bill 219 24 or a similar bill that repeals the assistive technology loan guarantee fund (AS 23.15.125). 25 * Sec. 53. Section 51 of this Act takes effect immediately under AS 01.10.070(c). 26 * Sec. 54. Sections 7 - 9, 13(a), 14, 15(a), 16, 17, and 19(a) of this Act take effect May 15, 27 2024. 28 * Sec. 55. Sections 10 - 12, 13(b), 15(b) - (r), 18, 19(b), 20 - 22, 41(d), 43(d) and (e), and 49 29 of this Act take effect June 30, 2024. 30 * Sec. 56. Sections 4 - 6 and 36(b) of this Act take effect January 1, 2025. 31 * Sec. 57. Except as provided in secs. 53 - 56 of this Act, this Act takes effect July 1, 2024.