00 SENATE CS FOR CS FOR HOUSE BILL NO. 281(FIN) am S 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 capital appropriations, supplemental appropriations, and reappropriations; and 04 providing for an 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 section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2022 and ending June 30, 2023, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 98,454,800 11,281,000 87,173,800 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,651,600 17 Hearings 18 DOA Leases 1,131,800 19 Office of the Commissioner 1,219,300 20 Administrative Services 2,991,200 21 Finance 22,619,200 22 The amount allocated for Finance includes the unexpended and unobligated balance on June 23 30, 2022, of program receipts from credit card rebates. 24 Personnel 9,975,400 25 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 26 includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts 27 collected for cost allocation of the Americans with Disabilities Act. 28 Labor Relations 1,383,100 29 Centralized Human Resources 112,200 30 Retirement and Benefits 20,654,600 31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 01 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 02 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 03 Judicial Retirement System 1042, National Guard Retirement System 1045. 04 Health Plans Administration 35,678,900 05 Labor Agreements 37,500 06 Miscellaneous Items 07 Shared Services of Alaska 20,176,300 6,928,900 13,247,400 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2022, of inter-agency receipts and general fund program receipts 10 collected in the Department of Administration's federally approved cost allocation plans, 11 which includes receipts collected by Shared Services of Alaska in connection with its debt 12 collection activities. 13 Office of Procurement and 9,067,400 14 Property Management 15 Accounting 8,900,000 16 Print Services 2,208,900 17 Administration State Facilities Rent 506,200 506,200 18 Administration State 506,200 19 Facilities Rent 20 Public Communications Services 2,379,500 2,279,500 100,000 21 Public Broadcasting - Radio 1,500,000 22 Satellite Infrastructure 879,500 23 Office of Information Technology 63,920,500 63,920,500 24 Alaska Division of 63,920,500 25 Information Technology 26 Risk Management 40,593,300 40,593,300 27 Risk Management 40,593,300 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2022, of inter-agency receipts collected in the Department of 30 Administration's federally approved cost allocation plan. 31 Legal and Advocacy Services 60,174,000 58,088,600 2,085,400 01 Office of Public Advocacy 28,724,900 02 Public Defender Agency 31,449,100 03 Alaska Public Offices Commission 1,071,500 1,071,500 04 Alaska Public Offices 1,071,500 05 Commission 06 Motor Vehicles 18,799,200 18,228,300 570,900 07 Motor Vehicles 18,799,200 08 Agency Unallocated 608,600 278,200 330,400 09 Unallocated Rates 608,600 10 Adjustment 11 * * * * * * * * * * 12 * * * * * Department of Commerce, Community and Economic Development * * * * * 13 * * * * * * * * * * 14 Executive Administration 6,571,000 1,036,800 5,534,200 15 Commissioner's Office 1,492,400 16 Administrative Services 4,565,600 17 Alaska Broadband Office 513,000 18 Banking and Securities 4,314,400 4,314,400 19 Banking and Securities 4,314,400 20 Community and Regional Affairs 16,118,400 10,672,500 5,445,900 21 Community and Regional 13,977,000 22 Affairs 23 It is the intent of the legislature that the Department of Commerce, Community and Economic 24 Development submit a written report to the co-chairs of the Finance Committees and the 25 Legislative Finance Division by December 20, 2022 that indicates: 26 (1) the amount each community in the state that participates in the National Flood Insurance 27 Program has paid into the program since 1980, the amount that has been paid out of the 28 program for claims, and the average premium for a home in a special flood hazard area; 29 (2) for the top five states that have received more in funds paid out than premiums paid into 30 the National Flood Insurance Program since 1980, the amount paid into the program, the 31 amount of claims paid out of the program, and the average premium for a home in a special 01 flood hazard area; and 02 (3) the number of properties in each community in the state that has been added to a special 03 flood hazard area through mapping efforts by the Federal Emergency Management Agency 04 since 2010. 05 Serve Alaska 2,141,400 06 Revenue Sharing 14,128,200 14,128,200 07 Payment in Lieu of Taxes 10,428,200 08 (PILT) 09 National Forest Receipts 600,000 10 Fisheries Taxes 3,100,000 11 Corporations, Business and 17,234,800 16,167,100 1,067,700 12 Professional Licensing 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 15 Corporations, Business and 17,234,800 16 Professional Licensing 17 It is the intent of the legislature that the Department of Commerce, Community and Economic 18 Development, Division of Corporations, Business and Professional Licensing to develop a 19 plan to stabilize and set fee structures; develop a new system for leveling the cost of appeals 20 and investigations; and target fee relief for industries and occupations that are high need and 21 have high cost of entry. The Department shall provide the plan to the Finance Co-Chairs and 22 the Legislative Finance Division no later than December 20, 2022. 23 Investments 5,517,900 5,517,900 24 Investments 5,517,900 25 Insurance Operations 9,532,400 8,960,500 571,900 26 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 27 and unobligated balance on June 30, 2022, of the Department of Commerce, Community, and 28 Economic Development, Division of Insurance, program receipts from license fees and 29 service fees. 30 Insurance Operations 9,532,400 31 It is the intent of the legislature that the Department of Commerce, Community and Economic 01 Development, Division of Insurance, pursue procurement of a Health Payment and Utilization 02 Database for no greater than $1,500,000. The Division may adopt regulations or utilize rule 03 making to govern administration, reporting requirements, and data management to the extent 04 that the authority is granted to the Division Director in existing statute. Nothing in this intent 05 language is intended to broaden the Division's existing scope or authority. The Division shall 06 provide a report to the legislature no later than December 20, 2022 outlining the projected 07 operating and capital costs for procurement, maintenance, and administration. 08 Alaska Oil and Gas Conservation 8,064,600 7,894,600 170,000 09 Commission 10 Alaska Oil and Gas 8,064,600 11 Conservation Commission 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2022, of the Alaska Oil and Gas Conservation Commission receipts 14 account for regulatory cost charges collected under AS 31.05.093. 15 Alcohol and Marijuana Control Office 3,991,400 3,991,400 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2022, not to exceed the amount appropriated for the fiscal year ending on 18 June 30, 2023, of the Department of Commerce, Community and Economic Development, 19 Alcohol and Marijuana Control Office, program receipts from the licensing and application 20 fees related to the regulation of alcohol and marijuana. 21 Alcohol and Marijuana 3,991,400 22 Control Office 23 Alaska Gasline Development Corporation 3,082,100 3,082,100 24 Alaska Gasline Development 3,082,100 25 Corporation 26 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 27 Alaska Energy Authority 780,700 28 Owned Facilities 29 Alaska Energy Authority 5,518,300 30 Rural Energy Assistance 31 Statewide Project 2,200,000 01 Development, Alternative 02 Energy and Efficiency 03 Alaska Industrial Development and 15,538,700 15,538,700 04 Export Authority 05 Alaska Industrial 15,201,700 06 Development and Export 07 Authority 08 Alaska Industrial 337,000 09 Development Corporation 10 Facilities Maintenance 11 Alaska Seafood Marketing Institute 26,536,300 5,000,000 21,536,300 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2022 of the statutory designated program receipts from the seafood 14 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 15 Alaska Seafood Marketing Institute. 16 Alaska Seafood Marketing 26,536,300 17 Institute 18 Regulatory Commission of Alaska 9,825,000 9,685,100 139,900 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2022, of the Department of Commerce, Community, and Economic 21 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 22 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 23 Regulatory Commission of 9,825,000 24 Alaska 25 DCCED State Facilities Rent 1,359,400 599,200 760,200 26 DCCED State Facilities Rent 1,359,400 27 Agency Unallocated 326,400 178,400 148,000 28 Unallocated Rates 326,400 29 Adjustment 30 * * * * * * * * * * 31 * * * * * Department of Corrections * * * * * 01 * * * * * * * * * * 02 It is the intent of the legislature that the Department of Corrections work with the Department 03 of Health to devise a proposal before July 1, 2023, to establish an oversight body to oversee 04 standards of care for health care services and behavioral health services provided to inmates. 05 Facility-Capital Improvement Unit 1,585,400 1,585,400 06 Facility-Capital 1,585,400 07 Improvement Unit 08 Administration and Support 10,325,300 9,868,600 456,700 09 Office of the Commissioner 1,116,300 10 Administrative Services 5,411,200 11 Information Technology MIS 2,387,600 12 Research and Records 1,120,300 13 DOC State Facilities Rent 289,900 14 Population Management 266,475,300 250,051,700 16,423,600 15 Recruitment and Retention 554,100 16 Correctional Academy 1,536,800 17 Institution Director's 2,172,800 18 Office 19 Classification and Furlough 1,228,500 20 Out-of-State Contractual 300,000 21 Inmate Transportation 3,812,800 22 Point of Arrest 628,700 23 Anchorage Correctional 35,031,800 24 Complex 25 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 26 unobligated balance on June 30, 2022, of federal receipts received by the Department of 27 Corrections through manday billings. 28 Anvil Mountain Correctional 7,448,400 29 Center 30 Combined Hiland Mountain 16,317,900 31 Correctional Center 01 Fairbanks Correctional 13,101,000 02 Center 03 Goose Creek Correctional 44,552,200 04 Center 05 Ketchikan Correctional 5,191,000 06 Center 07 Lemon Creek Correctional 11,811,900 08 Center 09 Matanuska-Susitna 7,359,100 10 Correctional Center 11 Palmer Correctional Center 16,776,100 12 Spring Creek Correctional 25,460,800 13 Center 14 Wildwood Correctional 16,843,700 15 Center 16 Yukon-Kuskokwim 10,460,100 17 Correctional Center 18 Point MacKenzie 4,641,700 19 Correctional Farm 20 Probation and Parole 1,033,300 21 Director's Office 22 Pre-Trial Services 10,991,400 23 Statewide Probation and 18,274,900 24 Parole 25 Regional and Community 9,000,000 26 Jails 27 Parole Board 1,946,300 28 Community Residential Centers 16,987,400 16,987,400 29 Community Residential 16,987,400 30 Centers 31 Electronic Monitoring 2,281,700 2,281,700 01 Electronic Monitoring 2,281,700 02 Health and Rehabilitation Services 76,509,700 68,916,000 7,593,700 03 Health and Rehabilitation 1,060,000 04 Director's Office 05 Physical Health Care 65,118,800 06 Behavioral Health Care 4,481,800 07 Substance Abuse Treatment 4,048,100 08 Program 09 Sex Offender Management 1,026,100 10 Program 11 Reentry Unit 774,900 12 Offender Habilitation 184,400 28,100 156,300 13 Education Programs 184,400 14 Recidivism Reduction Grants 1,003,600 3,600 1,000,000 15 Recidivism Reduction Grants 1,003,600 16 24 Hour Institutional Utilities 11,662,600 11,662,600 17 24 Hour Institutional 11,662,600 18 Utilities 19 Agency Unallocated 869,000 797,000 72,000 20 Unallocated Rates 869,000 21 Adjustment 22 * * * * * * * * * * 23 * * * * * Department of Education and Early Development * * * * * 24 * * * * * * * * * * 25 K-12 Aid to School Districts 20,791,000 20,791,000 26 Foundation Program 20,791,000 27 K-12 Support 13,706,300 13,706,300 28 Residential Schools Program 8,535,800 29 Youth in Detention 1,100,000 30 Special Schools 4,070,500 31 Education Support and Admin Services 250,679,700 24,800,500 225,879,200 01 Executive Administration 1,058,100 02 Administrative Services 2,069,700 03 Information Services 1,199,100 04 School Finance & Facilities 2,569,800 05 Child Nutrition 77,154,200 06 Student and School 152,334,800 07 Achievement 08 State System of Support 1,906,900 09 Teacher Certification 968,600 10 The amount allocated for Teacher Certification includes the unexpended and unobligated 11 balance on June 30, 2022, of the Department of Education and Early Development receipts 12 from teacher certification fees under AS 14.20.020(c). 13 Early Learning Coordination 8,218,500 14 Pre-Kindergarten Grants 3,200,000 15 Alaska State Council on the Arts 3,877,700 701,800 3,175,900 16 Alaska State Council on the 3,877,700 17 Arts 18 Commissions and Boards 258,300 258,300 19 Professional Teaching 258,300 20 Practices Commission 21 Mt. Edgecumbe High School 14,702,200 5,299,400 9,402,800 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2022, of inter-agency receipts collected by Mt. Edgecumbe High School, 24 not to exceed the amount authorized in AS 14.17.505(a). 25 Mt. Edgecumbe Aquatic 552,000 26 Center 27 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 28 unobligated balance on June 30, 2022, of program receipts from aquatic center fees. 29 Mt. Edgecumbe High School 12,955,700 30 Mt. Edgecumbe High School 1,194,500 31 Facilities Maintenance 01 State Facilities Rent 1,068,200 1,068,200 02 EED State Facilities Rent 1,068,200 03 Alaska State Libraries, Archives and 18,089,300 16,025,500 2,063,800 04 Museums 05 Library Operations 6,020,500 06 Archives 1,310,000 07 Museum Operations 1,980,400 08 The amount allocated for Museum Operations includes the unexpended and unobligated 09 balance on June 30, 2022, of program receipts from museum gate receipts. 10 Online with Libraries (OWL) 477,200 11 Live Homework Help 138,200 12 Andrew P. Kashevaroff 1,365,100 13 Facilities Maintenance 14 Broadband Assistance Grants 6,797,900 15 Alaska Commission on Postsecondary 13,655,000 3,860,800 9,794,200 16 Education 17 Program Administration & 10,360,100 18 Operations 19 WWAMI Medical Education 3,294,900 20 It is the intent of the legislature that the Department of Education and Early Development and 21 the Alaska Commission on Postsecondary Education (ACPE) work with the University of 22 Alaska and University of Washington School of Medicine to undertake a concerted effort to 23 recruit students from Rural Alaska to apply to Alaska's medical school program. Because of 24 the shortage of medical doctors in Rural Alaska it is imperative that more students from rural 25 areas be admitted into medical school. 26 Alaska Student Loan Corporation 9,794,500 9,794,500 27 Loan Servicing 9,794,500 28 Student Financial Aid Programs 17,591,800 17,591,800 29 Alaska Performance 11,750,000 30 Scholarship Awards 31 Alaska Education Grants 5,841,800 01 Agency Unallocated 362,500 119,400 243,100 02 Unallocated Rates 362,500 03 Adjustment 04 * * * * * * * * * * 05 * * * * * Department of Environmental Conservation * * * * * 06 * * * * * * * * * * 07 Administration 12,570,700 4,384,400 8,186,300 08 Office of the Commissioner 1,680,400 09 Administrative Services 5,658,200 10 The amount allocated for Administrative Services includes the unexpended and unobligated 11 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 12 Department of Environmental Conservation's federal approved indirect cost allocation plan 13 for expenditures incurred by the Department of Environmental Conservation. 14 State Support Services 2,831,400 15 EVOS Trustee Council 2,400,700 16 DEC Buildings Maintenance and 787,900 662,900 125,000 17 Operations 18 DEC Buildings Maintenance 787,900 19 and Operations 20 Environmental Health 27,197,400 12,147,400 15,050,000 21 Environmental Health 27,197,400 22 Air Quality 11,395,100 2,369,300 9,025,800 23 Air Quality 11,395,100 24 The amount allocated for Air Quality includes the unexpended and unobligated balance on 25 June 30, 2022, of the Department of Environmental Conservation, Division of Air Quality 26 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 27 Spill Prevention and Response 20,960,300 13,782,900 7,177,400 28 Spill Prevention and 20,960,300 29 Response 30 Water 30,406,500 7,745,100 22,661,400 31 Water Quality, 30,406,500 01 Infrastructure Support & 02 Financing 03 Agency Unallocated 280,800 146,100 134,700 04 Unallocated Rates 280,800 05 Adjustment 06 * * * * * * * * * * 07 * * * * * Department of Family and Community Services * * * * * 08 * * * * * * * * * * 09 At the discretion of the Commissioner of the Department of Family and Community Services, 10 up to $5,000,000 may be transferred between all appropriations in the Department of Family 11 and Community Services and the Department shall submit a report of transfers between 12 appropriations that occurred during the fiscal year ending June 30, 2023, to the Legislative 13 Finance Division by September 30, 2023. 14 Alaska Pioneer Homes 104,772,800 58,760,500 46,012,300 15 Alaska Pioneer Homes 33,964,300 16 Payment Assistance 17 Alaska Pioneer Homes 1,731,800 18 Management 19 Pioneer Homes 69,076,700 20 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 21 on June 30, 2022, of the Department of Health and Social Services, Pioneer Homes care and 22 support receipts under AS 47.55.030. 23 Inpatient Mental Health 48,212,000 8,488,100 39,723,900 24 Designated Evaluation and 9,000,000 25 Treatment 26 Alaska Psychiatric 39,212,000 27 Institute 28 Children's Services 187,502,300 107,161,300 80,341,000 29 Children's Services 9,922,900 30 Management 31 Children's Services 1,620,700 01 Training 02 Front Line Social Workers 75,776,300 03 Family Preservation 15,522,100 04 Foster Care Base Rate 22,569,900 05 Foster Care Augmented Rate 1,002,600 06 Foster Care Special Need 13,047,300 07 Subsidized Adoptions & 43,040,500 08 Guardianship 09 Tribal Child Welfare 5,000,000 10 Compact 11 It is the intent of the legislature that $1.9 million UGF, in addition to the $3.1 million UGF 12 requested by the Governor in FY23, be distributed to the Alaska Native Tribes and Tribal 13 Organizations participating in the Alaska Tribal Child Welfare Compact so that they may 14 provide the services outlined in the Compact. 15 Juvenile Justice 59,884,900 57,117,900 2,767,000 16 McLaughlin Youth Center 18,627,500 17 Mat-Su Youth Facility 2,748,900 18 Kenai Peninsula Youth 2,234,400 19 Facility 20 Fairbanks Youth Facility 4,918,500 21 Bethel Youth Facility 5,550,000 22 Johnson Youth Center 4,850,900 23 Probation Services 17,637,100 24 Delinquency Prevention 1,381,700 25 Youth Courts 447,300 26 Juvenile Justice Health 1,488,600 27 Care 28 Departmental Support Services 15,659,900 5,867,000 9,792,900 29 Information Technology 4,884,800 30 Services 31 Public Affairs 420,400 01 State Facilities Rent 1,330,000 02 Facilities Management 726,700 03 Commissioner's Office 2,103,100 04 Administrative Services 6,194,900 05 Agency Unallocated 811,700 453,800 357,900 06 Unallocated Rates 811,700 07 Adjustment 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, 2022, 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 82,031,900 55,499,500 26,532,400 16 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 17 balance on June 30, 2022, 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 17,964,500 21 Management 22 Central Region Fisheries 11,534,100 23 Management 24 AYK Region Fisheries 11,073,700 25 Management 26 Westward Region Fisheries 15,580,900 27 Management 28 Statewide Fisheries 22,714,200 29 Management 30 Commercial Fisheries Entry 3,164,500 31 Commission 01 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 02 and unobligated balance on June 30, 2022, of the Department of Fish and Game, Commercial 03 Fisheries Entry Commission program receipts from licenses, permits and other fees. 04 Sport Fisheries 43,629,900 1,777,300 41,852,600 05 Sport Fisheries 43,629,900 06 Anchorage and Fairbanks Hatcheries 6,019,000 4,848,200 1,170,800 07 Anchorage and Fairbanks 6,019,000 08 Hatcheries 09 Southeast Hatcheries 846,100 846,100 10 Southeast Hatcheries 846,100 11 Wildlife Conservation 63,617,400 1,739,400 61,878,000 12 Wildlife Conservation 62,474,200 13 It is the intent of the legislature that $1,250,000 of Fish and Game funds be used to address 14 the backlog of wildlife management surveys and assessments. The agency should prioritize 15 basic wildlife management functions to provide maximum sustainable yield of wildlife 16 resources and enhance food security for Alaskans. 17 Hunter Education Public 1,143,200 18 Shooting Ranges 19 Statewide Support Services 22,163,700 3,940,000 18,223,700 20 Commissioner's Office 1,190,100 21 Administrative Services 13,985,700 22 Boards of Fisheries and 1,233,800 23 Game 24 Advisory Committees 560,000 25 State Facilities 5,194,100 26 Maintenance 27 Habitat 5,682,800 3,610,200 2,072,600 28 Habitat 5,682,800 29 Subsistence Research & Monitoring 6,069,100 2,620,400 3,448,700 30 State Subsistence Research 6,069,100 31 Agency Unallocated 812,200 318,800 493,400 01 Unallocated Rates 812,200 02 Adjustment 03 * * * * * * * * * * 04 * * * * * Office of the Governor * * * * * 05 * * * * * * * * * * 06 Commissions/Special Offices 2,522,000 2,294,500 227,500 07 Human Rights Commission 2,522,000 08 The amount allocated for Human Rights Commission includes the unexpended and 09 unobligated balance on June 30, 2022, of the Office of the Governor, Human Rights 10 Commission federal receipts. 11 Executive Operations 7,234,300 7,055,600 178,700 12 Executive Office 6,859,300 13 Governor's House 375,000 14 Lieutenant Governor 1,203,700 1,203,700 15 Lieutenant Governor 1,203,700 16 Office of the Governor State 1,086,800 1,086,800 17 Facilities Rent 18 Governor's Office State 596,200 19 Facilities Rent 20 Governor's Office Leasing 490,600 21 Office of Management and Budget 5,924,500 2,732,900 3,191,600 22 It is the intent of the legislature that the Office of Management and Budget provide, on a 23 quarterly basis, a copy of all revised programs (RPs) that OMB has approved, as well as a 24 summary that includes the agency, appropriation, allocation, dollar amount, and number of 25 positions affected by each RP, to the Legislative Finance Division. 26 It is the intent of the legislature that the Office of Management and Budget submit a report to 27 the Legislative Finance Division on January 17, 2023, that describes and justifies all transfers 28 to and from the personal services line by executive branch agencies during the first half of the 29 fiscal year ending June 30, 2023, and submit a report to the legislative finance division on 30 October 1, 2023, that describes and justifies all transfers to and from the personal services line 31 by executive branch agencies during the second half of the fiscal year ending June 30, 2023. 01 Office of Management and 3,191,600 02 Budget Administrative 03 Services Directors 04 Office of Management and 2,732,900 05 Budget 06 Elections 4,992,700 4,666,300 326,400 07 Elections 4,992,700 08 Agency Unallocated 54,500 47,600 6,900 09 Unallocated Rates 54,500 10 Adjustment 11 Central Services Cost Allocation Rates 5,000,000 5,000,000 12 The amount appropriated by this appropriation may be distributed across the executive branch 13 to appropriations for costs not covered by receipts received from approved central services 14 cost allocation rates. 15 Central Services Cost 5,000,000 16 Allocation Rates 17 * * * * * * * * * * 18 * * * * * Department of Health * * * * * 19 * * * * * * * * * * 20 At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 21 transferred between all appropriations in the Department of Health, except that no transfer 22 may be made from the Medicaid Services appropriation, and the Department shall submit a 23 report of transfers between appropriations that occurred during the fiscal year ending June 30, 24 2023, to the Legislative Finance Division by September 30, 2023. 25 Behavioral Health 30,718,700 6,320,300 24,398,400 26 Behavioral Health Treatment 10,881,600 27 and Recovery Grants 28 Alcohol Safety Action 3,891,000 29 Program (ASAP) 30 Behavioral Health 11,766,200 31 Administration 01 Behavioral Health 3,055,000 02 Prevention and Early 03 Intervention Grants 04 Alaska Mental Health Board 30,500 05 and Advisory Board on 06 Alcohol and Drug Abuse 07 Suicide Prevention Council 30,000 08 Residential Child Care 1,064,400 09 Health Care Services 20,762,700 9,613,900 11,148,800 10 Catastrophic and Chronic 153,900 11 Illness Assistance (AS 12 47.08) 13 Health Facilities Licensing 3,072,600 14 and Certification 15 Residential Licensing 4,570,700 16 Medical Assistance 12,965,500 17 Administration 18 Public Assistance 271,773,800 108,701,100 163,072,700 19 Alaska Temporary Assistance 22,077,300 20 Program 21 Adult Public Assistance 63,786,900 22 Child Care Benefits 39,913,700 23 General Relief Assistance 605,400 24 Tribal Assistance Programs 17,042,000 25 Permanent Fund Dividend 17,724,700 26 Hold Harmless 27 Energy Assistance Program 9,665,000 28 Public Assistance 8,389,100 29 Administration 30 Public Assistance Field 51,014,000 31 Services 01 Fraud Investigation 2,406,900 02 Quality Control 2,568,400 03 Work Services 11,782,300 04 Women, Infants and Children 24,798,100 05 Senior Benefits Payment Program 20,786,100 20,786,100 06 Senior Benefits Program 20,786,100 07 Public Health 121,623,700 59,838,900 61,784,800 08 Nursing 31,035,700 09 Women, Children and Family 13,142,300 10 Health 11 Public Health 2,153,700 12 Administrative Services 13 Emergency Programs 13,537,500 14 Chronic Disease Prevention 23,463,500 15 and Health Promotion 16 Epidemiology 16,672,300 17 Bureau of Vital Statistics 5,909,200 18 Emergency Medical Services 3,133,700 19 Grants 20 State Medical Examiner 3,520,200 21 Public Health Laboratories 9,055,600 22 Senior and Disabilities Services 56,924,400 31,746,800 25,177,600 23 It is the intent of the legislature that the department develop a five-year plan, in collaboration 24 with stakeholders, to eradicate the waitlist for the Intellectual and Developmental Disabilities 25 waiver and to prevent waitlists for other Home and Community Based Waivers, and submit 26 the plan to the Co-Chairs of the Finance Committees and the Legislative Finance Division by 27 December 20, 2022. 28 Senior and Disabilities 20,289,100 29 Community Based Grants 30 It is the intent of the legislature that the department distribute $586,000 UGF, in addition to 31 the FY22 level of grant funding for the Centers for Independent Living, to the Centers for 01 Independent Living. It is furthermore the intent of the legislature that $912,200, be distributed 02 to SDS Community Based Grant recipients that provide services to Alaska seniors, in addition 03 to their FY22 level of grant funding. 04 Early Intervention/Infant 1,859,100 05 Learning Programs 06 Senior and Disabilities 23,492,800 07 Services Administration 08 General Relief/Temporary 9,654,700 09 Assisted Living 10 It is the intent of the legislature that the department increase the daily rate for General 11 Relief/Temporary Assisted Living from $70 to $104.30 to reflect Alaska's inflation rate 12 (according to the Bureau of Labor Statistics' Consumer Price Index for Urban Alaska) since 13 the rate was last set on July 1, 2002. 14 Commission on Aging 218,400 15 Governor's Council on 1,410,300 16 Disabilities and Special 17 Education 18 Departmental Support Services 41,443,500 13,505,500 27,938,000 19 Public Affairs 1,624,000 20 Quality Assurance and Audit 1,207,600 21 Commissioner's Office 8,401,500 22 It is the intent of the legislature that Medicaid and AlaskaCare, along with Trustees and 23 Retirees, convert claims data to a common layout and provide that data to the Department of 24 Commerce, Community, and Economic Development. 25 Administrative Support 9,372,000 26 Services 27 Information Technology 14,951,400 28 Services 29 HSS State Facilities Rent 3,091,000 30 Rate Review 2,796,000 31 Human Services Community Matching 1,387,000 1,387,000 01 Grant 02 Human Services Community 1,387,000 03 Matching Grant 04 Community Initiative Matching Grants 861,700 861,700 05 Community Initiative 861,700 06 Matching Grants (non- 07 statutory grants) 08 Medicaid Services 2,380,998,100 591,370,600 1,789,627,500 09 It is the intent of the legislature that the department submit the Medicaid Unrestricted General 10 Fund Obligation Report for FY22 and the first half of FY23 to the co-chairs of the Finance 11 Committees and the Legislative Finance Division by January 31st, 2023 and subsequently 12 update the report as requested by the legislature. 13 It is the intent of the legislature that the department draw a minimum of 70 new individuals 14 from the Intellectual and Developmental Disabilities waiver waitlist in FY23 to receive 15 services. The department shall submit a waiver amendment, if necessary, to the Centers for 16 Medicare and Medicaid to ensure costs for this increased draw will be matched with federal 17 dollars. 18 No money appropriated in this appropriation may be expended for an abortion that is not a 19 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 20 Social Services may be expended only for mandatory services required under Title XIX of the 21 Social Security Act and for optional services offered by the state under the state plan for 22 medical assistance that has been approved by the United States Department of Health and 23 Human Services. 24 Medicaid Services 2,353,993,600 25 It is the intent of the legislature that funding be used to increase the wages of personal care 26 attendants by 10%. 27 Adult Preventative Dental 27,004,500 28 Medicaid Svcs 29 Agency Unallocated 1,744,400 618,500 1,125,900 30 Unallocated Rates 1,744,400 31 Adjustment 01 * * * * * * * * * * 02 * * * * * Department of Labor and Workforce Development * * * * * 03 * * * * * * * * * * 04 Commissioner and Administrative 32,663,300 16,982,900 15,680,400 05 Services 06 Commissioner's Office 1,244,400 07 Workforce Investment Board 20,850,000 08 Alaska Labor Relations 488,000 09 Agency 10 Management Services 4,041,400 11 The amount allocated for Management Services includes the unexpended and unobligated 12 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 13 Department of Labor and Workforce Development's federal indirect cost plan for 14 expenditures incurred by the Department of Labor and Workforce Development. 15 Leasing 2,070,400 16 Labor Market Information 3,969,100 17 Workers' Compensation 11,554,500 11,554,500 18 Workers' Compensation 6,048,600 19 Workers' Compensation 435,500 20 Appeals Commission 21 Workers' Compensation 784,700 22 Benefits Guaranty Fund 23 Second Injury Fund 2,862,600 24 Fishermen's Fund 1,423,100 25 Labor Standards and Safety 11,535,300 7,410,000 4,125,300 26 Wage and Hour 2,328,500 27 Administration 28 Mechanical Inspection 3,158,000 29 Occupational Safety and 5,862,200 30 Health 31 Alaska Safety Advisory 186,600 01 Council 02 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 03 unobligated balance on June 30, 2022, of the Department of Labor and Workforce 04 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 05 Employment and Training Services 66,634,100 5,818,600 60,815,500 06 Employment and Training 5,419,200 07 Services Administration 08 The amount allocated for Employment and Training Services Administration includes the 09 unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years 10 collected under the Department of Labor and Workforce Development's federal indirect cost 11 plan for expenditures incurred by the Department of Labor and Workforce Development. 12 Workforce Services 17,381,400 13 Workforce Development 10,315,000 14 Unemployment Insurance 33,518,500 15 Vocational Rehabilitation 26,114,900 4,356,700 21,758,200 16 Vocational Rehabilitation 1,442,500 17 Administration 18 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 19 and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected 20 under the Department of Labor and Workforce Development's federal indirect cost plan for 21 expenditures incurred by the Department of Labor and Workforce Development. 22 Client Services 17,661,800 23 Disability Determination 6,075,700 24 Special Projects 934,900 25 Alaska Vocational Technical Center 15,659,400 10,631,300 5,028,100 26 Alaska Vocational Technical 13,692,400 27 Center 28 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 29 and unobligated balance on June 30, 2022, of contributions received by the Alaska Vocational 30 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 31 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 01 AVTEC Facilities 1,967,000 02 Maintenance 03 Agency Unallocated 353,100 109,700 243,400 04 Unallocated Rates 353,100 05 Adjustment 06 * * * * * * * * * * 07 * * * * * Department of Law * * * * * 08 * * * * * * * * * * 09 It is the intent of the legislature that no funds shall be expended for any activity related to 10 Torres v. Texas Department of Public Safety. 11 Criminal Division 40,518,800 35,333,300 5,185,500 12 First Judicial District 2,854,300 13 Second Judicial District 3,072,700 14 Third Judicial District: 8,956,200 15 Anchorage 16 Third Judicial District: 6,462,700 17 Outside Anchorage 18 Fourth Judicial District 7,313,500 19 Criminal Justice Litigation 2,949,300 20 Criminal Appeals/Special 8,910,100 21 Litigation 22 Civil Division 49,317,100 21,940,800 27,376,300 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2022, of inter-agency receipts collected in the Department of Law's 25 federally approved cost allocation plan. 26 Deputy Attorney General's 393,400 27 Office 28 Child Protection 7,702,300 29 Commercial and Fair 4,903,100 30 Business 31 The amount allocated for Commercial and Fair Business includes the unexpended and 01 unobligated balance on June 30, 2022, of designated program receipts of the Department of 02 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 03 judgment to be spent by the State for consumer education or consumer protection. 04 Environmental Law 1,976,100 05 Human Services 3,280,000 06 Labor and State Affairs 4,614,200 07 Legislation/Regulations 1,717,800 08 Natural Resources 8,102,900 09 Opinions, Appeals and 2,391,400 10 Ethics 11 Regulatory Affairs Public 2,913,100 12 Advocacy 13 Special Litigation 1,878,000 14 Information and Project 2,190,300 15 Support 16 Torts & Workers' 4,439,000 17 Compensation 18 Transportation Section 2,815,500 19 Administration and Support 4,829,700 2,680,200 2,149,500 20 Office of the Attorney 725,400 21 General 22 Administrative Services 3,258,000 23 Department of Law State 846,300 24 Facilities Rent 25 Agency Unallocated 412,700 270,300 142,400 26 Unallocated Rates 412,700 27 Adjustment 28 * * * * * * * * * * 29 * * * * * Department of Military and Veterans' Affairs * * * * * 30 * * * * * * * * * * 31 Military and Veterans' Affairs 48,637,400 15,602,100 33,035,300 01 Office of the Commissioner 6,075,300 02 Homeland Security and 9,009,600 03 Emergency Management 04 Army Guard Facilities 13,653,300 05 Maintenance 06 Air Guard Facilities 7,193,900 07 Maintenance 08 Alaska Military Youth 10,166,800 09 Academy 10 Veterans' Services 2,213,500 11 State Active Duty 325,000 12 Alaska Aerospace Corporation 10,446,200 10,446,200 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022, of the federal and corporate receipts of the Department of Military 15 and Veterans Affairs, Alaska Aerospace Corporation. 16 Alaska Aerospace 3,869,700 17 Corporation 18 Alaska Aerospace 6,576,500 19 Corporation Facilities 20 Maintenance 21 Agency Unallocated 74,000 28,200 45,800 22 Unallocated Rates 74,000 23 Adjustment 24 * * * * * * * * * * 25 * * * * * Department of Natural Resources * * * * * 26 * * * * * * * * * * 27 Administration & Support Services 24,548,300 16,725,900 7,822,400 28 Commissioner's Office 1,770,500 29 Office of Project 6,411,900 30 Management & Permitting 31 Administrative Services 3,962,000 01 The amount allocated for Administrative Services includes the unexpended and unobligated 02 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 03 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 04 Department of Natural Resources. 05 Information Resource 3,564,300 06 Management 07 Interdepartmental 1,331,800 08 Chargebacks 09 Facilities 2,717,900 10 Recorder's Office/Uniform 3,826,100 11 Commercial Code 12 EVOS Trustee Council 165,900 13 Projects 14 Public Information Center 797,900 15 Oil & Gas 21,401,100 9,386,700 12,014,400 16 Oil & Gas 21,401,100 17 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 18 June 30, 2022, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 19 Fire Suppression, Land & Water 94,496,100 71,659,400 22,836,700 20 Resources 21 Mining, Land & Water 30,550,200 22 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 23 balance on June 30, 2022, not to exceed $5,000,000, of the receipts collected under AS 24 38.05.035(a)(5). 25 Forest Management & 9,080,600 26 Development 27 The amount allocated for Forest Management and Development includes the unexpended and 28 unobligated balance on June 30, 2022, of the timber receipts account (AS 38.05.110). 29 Geological & Geophysical 11,462,300 30 Surveys 31 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 01 unobligated balance on June 30, 2022, of the receipts collected under 41.08.045. 02 Fire Suppression 24,801,600 03 Preparedness 04 It is the intent of the legislature that the Department of Natural Resources, Division of 05 Forestry provide budget estimates for wildland fire costs for the preceding fire season to the 06 Office of Management & Budget and the Legislative Finance Division between December 20 07 and the start of the regular legislative session. The purpose of these budget estimates is to 08 assist the executive and legislative branch with advance notice of large supplemental budget 09 requests prior to the beginning of each session. 10 Fire Suppression Activity 18,601,400 11 Agriculture 6,791,400 4,679,200 2,112,200 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2022, of registration and endorsement fees, fines, and penalties collected 14 under AS 03.05.076. 15 Agricultural Development 3,238,000 16 North Latitude Plant 3,553,400 17 Material Center 18 Parks & Outdoor Recreation 18,022,700 11,318,400 6,704,300 19 Parks Management & Access 15,339,400 20 The amount allocated for Parks Management and Access includes the unexpended and 21 unobligated balance on June 30, 2022, of the receipts collected under AS 41.21.026. 22 Office of History and 2,683,300 23 Archaeology 24 The amount allocated for the Office of History and Archaeology includes up to $15,700 25 general fund program receipt authorization from the unexpended and unobligated balance on 26 June 30, 2022, of the receipts collected under AS 41.35.380. 27 Agency Unallocated 739,400 493,300 246,100 28 Unallocated Rates 739,400 29 Adjustment 30 * * * * * * * * * * 31 * * * * * Department of Public Safety * * * * * 01 * * * * * * * * * * 02 It is the intent of the legislature that the Department of Public Safety prioritize the deployment 03 of law enforcement resources to non-urbanized areas that lack organized governments. 04 It is the intent of the legislature that the Department of Public Safety work with the 05 Department of Homeland Security, Department of Military and Veterans Affairs, and other 06 agencies on issues concerning potential disasters, conflicts, and community preparedness. It is 07 also the intent of the legislature that the Department of Public Safety, in cooperation with 08 other agencies, conduct a situational assessment to review and make recommendations 09 including, but not limited to, emergency supplies, including water, heat, medical needs, food, 10 shelter, communications, and actively participate within each region for community 11 emergency preparedness and readiness through facilitating citizen corps councils. 12 Fire and Life Safety 6,746,800 5,792,000 954,800 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 15 and AS 18.70.360. 16 Fire and Life Safety 6,367,300 17 Alaska Fire Standards 379,500 18 Council 19 Alaska State Troopers 165,729,500 151,687,800 14,041,700 20 It is the intent of the legislature that the Department of Public Safety increase efforts to fill 21 vacant positions within the Alaska State Troopers appropriation and reduce overtime in order 22 to better manage within the authorized budget. The Department should provide two reports to 23 the Co-Chairs of Finance and the Legislative Finance Division, the first no later than 24 December 20, 2022, and the second no later than July 1, 2023, that detail monthly hiring and 25 attrition, as well as premium and overtime costs by category, a comparison of actual outlays 26 to budgeted amounts, a graph showing actual overtime outlays versus budgeted for the past 5 27 fiscal years, and a description of any contributing factors to the overtime amounts and actions 28 taken to address those factors from the start of the fiscal year to the month preceding the due 29 date of the report. 30 It is the intent of the legislature that no funds shall be moved outside of the personal services 31 line of any allocation within the Alaska State Troopers appropriation. 01 Special Projects 7,431,500 02 Alaska Bureau of Highway 3,061,200 03 Patrol 04 Alaska Bureau of Judicial 4,857,600 05 Services 06 Prisoner Transportation 1,704,300 07 Search and Rescue 575,500 08 Rural Trooper Housing 2,521,000 09 Dispatch Services 5,756,200 10 Statewide Drug and Alcohol 9,752,900 11 Enforcement Unit 12 Alaska State Trooper 78,040,400 13 Detachments 14 Training Academy Recruit 1,589,000 15 Sal. 16 Alaska Bureau of 12,781,700 17 Investigation 18 Aircraft Section 8,555,300 19 Alaska Wildlife Troopers 25,800,400 20 Alaska Wildlife Troopers 3,302,500 21 Marine Enforcement 22 Village Public Safety Officer Program 17,430,800 17,430,800 23 It is the intent of the legislature that the Department of Public Safety work in conjunction with 24 each Village Public Safety Officer (VPSO) program grantee's leadership to improve program 25 recruitment and retention, to provide greater spending flexibility, and to identify regional 26 training opportunities. The Department should refine the standards of VPSOs to expand upon 27 eligibility and better define essential functions and other responsibilities that distinguish 28 varying support of village public safety needs. The Department shall work with grantees to 29 utilize grant funds and/or contributions from tribal governments, local governments, and 30 regional Native Corporations to support hiring and retention incentives. 31 Village Public Safety 17,430,800 01 Officer Program 02 Alaska Police Standards Council 1,330,400 1,330,400 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2022, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 05 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 06 Alaska Police Standards 1,330,400 07 Council 08 Council on Domestic Violence and 25,515,600 11,388,700 14,126,900 09 Sexual Assault 10 Council on Domestic 25,515,600 11 Violence and Sexual Assault 12 Statewide Support 50,004,100 31,462,100 18,542,000 13 Commissioner's Office 2,727,300 14 Training Academy 3,781,300 15 The amount allocated for the Training Academy includes the unexpended and unobligated 16 balance on June 30, 2022, of the receipts collected under AS 44.41.020(a). 17 Administrative Services 4,391,500 18 Alaska Public Safety 9,769,400 19 Communication Services 20 (APSCS) 21 Information Systems 3,869,200 22 Criminal Justice 14,578,900 23 Information Systems Program 24 The amount allocated for the Criminal Justice Information Systems Program includes the 25 unexpended and unobligated balance on June 30, 2022, of the receipts collected by the 26 Department of Public Safety from the Alaska automated fingerprint system under AS 27 44.41.025(b). 28 Laboratory Services 9,302,900 29 Facility Maintenance 1,469,200 30 DPS State Facilities Rent 114,400 31 Violent Crimes Compensation Board 1,864,000 1,864,000 01 Violent Crimes Compensation 1,864,000 02 Board 03 Agency Unallocated 976,200 860,600 115,600 04 Unallocated Rates 976,200 05 Adjustment 06 * * * * * * * * * * 07 * * * * * Department of Revenue * * * * * 08 * * * * * * * * * * 09 Taxation 73,927,900 18,263,700 55,664,200 10 Tax Division 17,374,000 11 Unclaimed Property 709,000 12 Alaska Retirement 10,282,000 13 Management Board 14 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 15 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 16 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 17 Judicial Retirement System 1042, National Guard Retirement System 1045. 18 Alaska Retirement 35,000,000 19 Management Board Custody 20 and Management Fees 21 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 22 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 23 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 24 Judicial Retirement System 1042, National Guard Retirement System 1045. 25 Permanent Fund Dividend 10,562,900 26 Division 27 The amount allocated for the Permanent Fund Dividend includes the unexpended and 28 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue 29 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 30 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 31 provided under AS 43.23.130(m). 01 Treasury Division 9,768,900 2,319,000 7,449,900 02 Treasury Division 9,768,900 03 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 04 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 05 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 06 Judicial Retirement System 1042, National Guard Retirement System 1045. 07 It is the intent of the legislature that the Department of Revenue, Treasury Division calculate 08 (1) the fees paid by Alaska Retirement Management Board's invested assets for cash 09 management, and (2) the cost of providing cash management to Alaska Retirement 10 Management Board's invested assets. The calculations shall be made for fiscal year 2009 11 through fiscal year 2023. The Department shall provide the calculations to the Finance Co- 12 Chairs and the Legislative Finance Division no later than December 20, 2022. 13 Child Support Services 25,202,000 7,729,100 17,472,900 14 Child Support Services 25,202,000 15 Division 16 The amount allocated for the Child Support Services Division includes the unexpended and 17 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue 18 associated with collections for recipients of Temporary Assistance to Needy Families and the 19 Alaska Interest program. 20 Administration and Support 4,713,600 1,198,600 3,515,000 21 Commissioner's Office 1,105,000 22 Administrative Services 2,466,900 23 The amount allocated for the Administrative Services Division includes the unexpended and 24 unobligated balance on June 30, 2022, not to exceed $300,000, of receipts collected by the 25 department's federally approved indirect cost allocation plan. 26 Criminal Investigations 1,141,700 27 Unit 28 Alaska Mental Health Trust Authority 452,800 13,400 439,400 29 Mental Health Trust 30,000 30 Operations 31 Long Term Care Ombudsman 422,800 01 Office 02 Alaska Municipal Bond Bank Authority 1,016,600 1,016,600 03 AMBBA Operations 1,016,600 04 Alaska Housing Finance Corporation 103,146,600 103,146,600 05 AHFC Operations 102,667,600 06 Alaska Corporation for 479,000 07 Affordable Housing 08 Alaska Permanent Fund Corporation 217,021,000 217,021,000 09 APFC Operations 21,153,000 10 APFC Investment Management 195,868,000 11 Fees 12 Agency Unallocated 340,000 66,600 273,400 13 Unallocated Rates 340,000 14 Adjustment 15 * * * * * * * * * * 16 * * * * * Department of Transportation and Public Facilities * * * * * 17 * * * * * * * * * * 18 Division of Facilities Services 99,813,900 1,253,400 98,560,500 19 Facilities Services 35,244,100 20 The amount allocated for the Division of Facilities Services includes the unexpended and 21 unobligated balance on June 30, 2022, of inter-agency receipts collected by the Division for 22 the maintenance and operations of facilities and lease administration. 23 Leases 44,844,200 24 Lease Administration 994,900 25 Facilities 16,104,200 26 Facilities Administration 1,802,100 27 Non-Public Building Fund 824,400 28 Facilities 29 Administration and Support 52,702,200 13,071,200 39,631,000 30 Commissioner's Office 1,950,400 31 Contracting and Appeals 388,000 01 Equal Employment and Civil 1,329,500 02 Rights 03 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 04 unobligated balance on June 30, 2022, of the statutory designated program receipts collected 05 for the Alaska Construction Career Day events. 06 Internal Review 776,000 07 Statewide Administrative 9,448,600 08 Services 09 The amount allocated for Statewide Administrative Services includes the unexpended and 10 unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under 11 the Department of Transportation and Public Facilities federal indirect cost plan for 12 expenditures incurred by the Department of Transportation and Public Facilities. 13 Information Systems and 5,794,400 14 Services 15 Leased Facilities 2,937,500 16 Statewide Procurement 3,024,200 17 Central Region Support 1,380,600 18 Services 19 Northern Region Support 842,300 20 Services 21 Southcoast Region Support 3,446,500 22 Services 23 Statewide Aviation 5,055,600 24 The amount allocated for Statewide Aviation includes the unexpended and unobligated 25 balance on June 30, 2022, of the rental receipts and user fees collected from tenants of land 26 and buildings at Department of Transportation and Public Facilities rural airports under AS 27 02.15.090(a). 28 Program Development and 8,876,000 29 Statewide Planning 30 Measurement Standards & 7,452,600 31 Commercial Vehicle 01 Compliance 02 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 03 includes the unexpended and unobligated balance on June 30, 2022, of the Unified Carrier 04 Registration Program receipts collected by the Department of Transportation and Public 05 Facilities. 06 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 07 includes the unexpended and unobligated balance on June 30, 2022, of program receipts 08 collected by the Department of Transportation and Public Facilities. 09 Design, Engineering and Construction 120,905,600 1,812,600 119,093,000 10 Statewide Design and 12,993,400 11 Engineering Services 12 The amount allocated for Statewide Design and Engineering Services includes the 13 unexpended and unobligated balance on June 30, 2022, of Environmental Protection Agency 14 Consent Decree fine receipts collected by the Department of Transportation and Public 15 Facilities. 16 Central Design and 25,584,800 17 Engineering Services 18 The amount allocated for Central Design and Engineering Services includes the unexpended 19 and unobligated balance on June 30, 2022, of the general fund program receipts collected by 20 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 21 way. 22 Northern Region Design, 38,883,600 23 Engineering, and 24 Construction 25 The amount allocated for Northern Region Design, Engineering, and Construction includes 26 the unexpended and unobligated balance on June 30, 2022, of the general fund program 27 receipts collected by the Department of Transportation and Public Facilities for the sale or 28 lease of excess right-of-way. 29 Southcoast Design and 11,638,400 30 Engineering Services 31 The amount allocated for Southcoast Design and Engineering Services includes the 01 unexpended and unobligated balance on June 30, 2022, of the general fund program receipts 02 collected by the Department of Transportation and Public Facilities for the sale or lease of 03 excess right-of-way. 04 Central Region Construction 23,742,800 05 and CIP Support 06 Southcoast Region 8,062,600 07 Construction 08 State Equipment Fleet 36,233,400 29,200 36,204,200 09 State Equipment Fleet 36,233,400 10 Highways, Aviation and Facilities 168,054,400 112,537,600 55,516,800 11 The amounts allocated for highways and aviation shall lapse into the general fund on August 12 31, 2023. 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022, of general fund program receipts collected by the Department of 15 Transportation and Public Facilities for collections related to the repair of damaged state 16 highway infrastructure. 17 Abandoned Vehicle Removal 100,000 18 Central Region Facilities 6,145,300 19 Northern Region Facilities 10,494,500 20 Southcoast Region 3,045,900 21 Facilities 22 Traffic Signal Management 1,920,400 23 Central Region Highways and 44,422,300 24 Aviation 25 Northern Region Highways 70,312,800 26 and Aviation 27 Southcoast Region Highways 25,542,700 28 and Aviation 29 Whittier Access and Tunnel 6,070,500 30 The amount allocated for Whittier Access and Tunnel includes the unexpended and 31 unobligated balance on June 30, 2022, of the Whittier Tunnel toll receipts collected by the 01 Department of Transportation and Public Facilities under AS 19.05.040(11). 02 International Airports 96,284,800 96,284,800 03 International Airport 2,252,300 04 Systems Office 05 Anchorage Airport 7,438,100 06 Administration 07 Anchorage Airport 28,111,200 08 Facilities 09 Anchorage Airport Field and 18,235,200 10 Equipment Maintenance 11 Anchorage Airport 7,230,900 12 Operations 13 Anchorage Airport Safety 13,682,300 14 Fairbanks Airport 2,555,100 15 Administration 16 Fairbanks Airport 4,922,700 17 Facilities 18 Fairbanks Airport Field and 4,873,400 19 Equipment Maintenance 20 Fairbanks Airport 1,235,700 21 Operations 22 Fairbanks Airport Safety 5,747,900 23 Agency Unallocated 2,210,700 242,100 1,968,600 24 Unallocated Rates 2,210,700 25 Adjustment 26 * * * * * * * * * * 27 * * * * * University of Alaska * * * * * 28 * * * * * * * * * * 29 University of Alaska 728,713,900 490,589,900 238,124,000 30 Budget Reductions/Additions 955,200 31 - Systemwide 01 Systemwide Services 30,037,000 02 Office of Information 16,377,700 03 Technology 04 Anchorage Campus 242,115,600 05 Small Business Development 3,684,600 06 Center 07 Fairbanks Campus 418,837,500 08 UAF Community and Technical 12,466,500 09 College 10 Education Trust of Alaska 4,239,800 11 University of Alaska Community 132,723,300 110,203,400 22,519,900 12 Campuses 13 Kenai Peninsula College 16,345,800 14 Kodiak College 5,606,700 15 Matanuska-Susitna College 13,461,200 16 Prince William Sound 6,311,600 17 College 18 Bristol Bay Campus 4,012,300 19 Chukchi Campus 2,218,000 20 Interior Alaska Campus 5,266,700 21 Kuskokwim Campus 6,349,900 22 Northwest Campus 4,981,500 23 College of Rural and 9,268,600 24 Community Development 25 Juneau Campus 46,378,300 26 Ketchikan Campus 5,218,900 27 Sitka Campus 7,303,800 28 * * * * * * * * * * 29 * * * * * Judiciary * * * * * 30 * * * * * * * * * * 31 Alaska Court System 116,789,200 114,407,900 2,381,300 01 Appellate Courts 8,357,500 02 Trial Courts 96,857,700 03 Administration and Support 11,574,000 04 Therapeutic Courts 3,491,100 2,870,100 621,000 05 Therapeutic Courts 3,491,100 06 Commission on Judicial Conduct 475,300 475,300 07 Commission on Judicial 475,300 08 Conduct 09 Judicial Council 1,417,100 1,417,100 10 Judicial Council 1,417,100 11 Judiciary Unallocated 40,700 40,700 12 Unallocated Rates 40,700 13 Adjustment 14 * * * * * * * * * * 15 * * * * * Legislature * * * * * 16 * * * * * * * * * * 17 Budget and Audit Committee 16,183,900 16,183,900 18 Legislative Audit 6,601,800 19 Legislative Finance 7,648,000 20 Committee Expenses 1,934,100 21 Legislative Council 24,782,400 24,407,800 374,600 22 Administrative Services 9,779,300 23 Council and Subcommittees 695,300 24 Legal and Research Services 4,651,700 25 Select Committee on Ethics 264,400 26 Office of Victims Rights 1,053,900 27 Ombudsman 1,484,600 28 Legislature State 1,539,700 29 Facilities Rent 30 Integrated Technology 4,313,500 31 Services (IT) 01 Security Services 1,000,000 02 Legislative Operating Budget 28,634,600 28,614,600 20,000 03 Legislators' Salaries and 6,402,000 04 Allowances 05 Legislative Operating 10,323,500 06 Budget 07 Session Expenses 11,909,100 08 Legislature Unallocated 72,800 72,600 200 09 Unallocated Rates 72,800 10 Adjustment 11 (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 785,800 06 1003 General Fund Match 250,000 07 1004 Unrestricted General Fund Receipts 49,026,600 08 1005 General Fund/Program Receipts 29,385,600 09 1007 Interagency Receipts 86,072,700 10 1017 Group Health and Life Benefits Fund 42,427,900 11 1023 FICA Administration Fund Account 211,200 12 1029 Public Employees Retirement Trust Fund 9,497,600 13 1033 Surplus Federal Property Revolving Fund 543,400 14 1034 Teachers Retirement Trust Fund 3,662,100 15 1042 Judicial Retirement System 121,200 16 1045 National Guard & Naval Militia Retirement System 281,700 17 1061 Capital Improvement Project Receipts 493,900 18 1081 Information Services Fund 63,924,200 19 1271 ARPA Revenue Replacement 20,000,000 20 *** Total Agency Funding *** 306,683,900 21 Department of Commerce, Community and Economic Development 22 1002 Federal Receipts 22,789,200 23 1003 General Fund Match 1,209,300 24 1004 Unrestricted General Fund Receipts 17,942,400 25 1005 General Fund/Program Receipts 9,958,700 26 1007 Interagency Receipts 16,806,800 27 1036 Commercial Fishing Loan Fund 4,643,100 28 1040 Real Estate Recovery Fund 301,600 29 1061 Capital Improvement Project Receipts 4,340,200 30 1062 Power Project Fund 996,400 31 1070 Fisheries Enhancement Revolving Loan Fund 656,300 01 1074 Bulk Fuel Revolving Loan Fund 59,400 02 1102 Alaska Industrial Development & Export Authority Receipts 8,806,000 03 1107 Alaska Energy Authority Corporate Receipts 781,300 04 1108 Statutory Designated Program Receipts 16,337,900 05 1141 Regulatory Commission of Alaska Receipts 9,709,900 06 1156 Receipt Supported Services 22,068,700 07 1162 Alaska Oil & Gas Conservation Commission Receipts 7,914,100 08 1164 Rural Development Initiative Fund 62,400 09 1169 Power Cost Equalization Endowment Fund Earnings 381,800 10 1170 Small Business Economic Development Revolving Loan Fund 59,100 11 1202 Anatomical Gift Awareness Fund 80,000 12 1210 Renewable Energy Grant Fund 1,401,200 13 1216 Boat Registration Fees 197,000 14 1221 Civil Legal Services Fund 300 15 1223 Commercial Charter Fisheries RLF 20,200 16 1224 Mariculture RLF 20,500 17 1227 Alaska Microloan RLF 10,100 18 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 19 *** Total Agency Funding *** 150,640,000 20 Department of Corrections 21 1002 Federal Receipts 17,033,200 22 1004 Unrestricted General Fund Receipts 269,861,000 23 1005 General Fund/Program Receipts 5,721,100 24 1007 Interagency Receipts 1,463,700 25 1171 Restorative Justice Account 7,205,400 26 1271 ARPA Revenue Replacement 86,600,000 27 *** Total Agency Funding *** 387,884,400 28 Department of Education and Early Development 29 1002 Federal Receipts 226,259,600 30 1003 General Fund Match 1,049,500 31 1004 Unrestricted General Fund Receipts 79,625,500 01 1005 General Fund/Program Receipts 2,208,800 02 1007 Interagency Receipts 20,966,500 03 1014 Donated Commodity/Handling Fee Account 501,800 04 1043 Federal Impact Aid for K-12 Schools 20,791,000 05 1106 Alaska Student Loan Corporation Receipts 9,800,200 06 1108 Statutory Designated Program Receipts 2,795,400 07 1145 Art in Public Places Fund 30,000 08 1151 Technical Vocational Education Program Receipts 548,200 09 *** Total Agency Funding *** 364,576,500 10 Department of Environmental Conservation 11 1002 Federal Receipts 39,956,500 12 1003 General Fund Match 4,906,300 13 1004 Unrestricted General Fund Receipts 14,757,900 14 1005 General Fund/Program Receipts 7,434,800 15 1007 Interagency Receipts 1,604,100 16 1018 Exxon Valdez Oil Spill Trust--Civil 2,150,700 17 1052 Oil/Hazardous Release Prevention & Response Fund 14,139,100 18 1055 Interagency/Oil & Hazardous Waste 400,300 19 1061 Capital Improvement Project Receipts 5,579,900 20 1093 Clean Air Protection Fund 6,912,200 21 1108 Statutory Designated Program Receipts 78,500 22 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,515,600 23 1205 Berth Fees for the Ocean Ranger Program 2,103,300 24 1230 Alaska Clean Water Administrative Fund 1,180,900 25 1231 Alaska Drinking Water Administrative Fund 775,700 26 1236 Alaska Liquefied Natural Gas Project Fund I/A 102,900 27 *** Total Agency Funding *** 103,598,700 28 Department of Family and Community Services 29 1002 Federal Receipts 80,426,700 30 1003 General Fund Match 44,896,600 31 1004 Unrestricted General Fund Receipts 167,166,200 01 1005 General Fund/Program Receipts 25,785,800 02 1007 Interagency Receipts 84,535,500 03 1061 Capital Improvement Project Receipts 690,200 04 1108 Statutory Designated Program Receipts 13,342,600 05 *** Total Agency Funding *** 416,843,600 06 Department of Fish and Game 07 1002 Federal Receipts 87,242,800 08 1003 General Fund Match 1,134,300 09 1004 Unrestricted General Fund Receipts 60,263,500 10 1005 General Fund/Program Receipts 4,119,000 11 1007 Interagency Receipts 18,091,400 12 1018 Exxon Valdez Oil Spill Trust--Civil 387,800 13 1024 Fish and Game Fund 35,150,900 14 1055 Interagency/Oil & Hazardous Waste 114,000 15 1061 Capital Improvement Project Receipts 6,342,200 16 1108 Statutory Designated Program Receipts 8,343,100 17 1109 Test Fisheries Receipts 3,496,100 18 1201 Commercial Fisheries Entry Commission Receipts 6,187,000 19 *** Total Agency Funding *** 230,872,100 20 Office of the Governor 21 1002 Federal Receipts 227,800 22 1004 Unrestricted General Fund Receipts 24,087,400 23 1007 Interagency Receipts 3,198,200 24 1061 Capital Improvement Project Receipts 505,100 25 *** Total Agency Funding *** 28,018,500 26 Department of Health 27 1002 Federal Receipts 2,016,035,600 28 1003 General Fund Match 740,559,400 29 1004 Unrestricted General Fund Receipts 85,294,300 30 1005 General Fund/Program Receipts 12,310,300 31 1007 Interagency Receipts 41,912,300 01 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 02 1050 Permanent Fund Dividend Fund 17,791,500 03 1061 Capital Improvement Project Receipts 2,268,300 04 1108 Statutory Designated Program Receipts 26,178,200 05 1168 Tobacco Use Education and Cessation Fund 6,366,600 06 1171 Restorative Justice Account 85,800 07 1247 Medicaid Monetary Recoveries 219,800 08 *** Total Agency Funding *** 2,949,024,100 09 Department of Labor and Workforce Development 10 1002 Federal Receipts 91,632,800 11 1003 General Fund Match 8,270,600 12 1004 Unrestricted General Fund Receipts 12,028,300 13 1005 General Fund/Program Receipts 5,100,500 14 1007 Interagency Receipts 14,378,700 15 1031 Second Injury Fund Reserve Account 2,864,300 16 1032 Fishermen's Fund 1,424,600 17 1049 Training and Building Fund 790,300 18 1054 Employment Assistance and Training Program Account 8,082,500 19 1061 Capital Improvement Project Receipts 99,800 20 1108 Statutory Designated Program Receipts 1,415,400 21 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 22 1151 Technical Vocational Education Program Receipts 7,570,600 23 1157 Workers Safety and Compensation Administration Account 7,835,000 24 1172 Building Safety Account 1,971,900 25 1203 Workers Compensation Benefits Guarantee Fund 785,100 26 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 140,000 27 *** Total Agency Funding *** 164,514,600 28 Department of Law 29 1002 Federal Receipts 2,076,300 30 1003 General Fund Match 551,400 31 1004 Unrestricted General Fund Receipts 56,906,800 01 1005 General Fund/Program Receipts 196,300 02 1007 Interagency Receipts 27,810,400 03 1055 Interagency/Oil & Hazardous Waste 477,300 04 1061 Capital Improvement Project Receipts 506,500 05 1105 Permanent Fund Corporation Gross Receipts 2,710,500 06 1108 Statutory Designated Program Receipts 1,272,700 07 1141 Regulatory Commission of Alaska Receipts 2,464,600 08 1168 Tobacco Use Education and Cessation Fund 105,500 09 *** Total Agency Funding *** 95,078,300 10 Department of Military and Veterans' Affairs 11 1002 Federal Receipts 31,484,700 12 1003 General Fund Match 7,592,400 13 1004 Unrestricted General Fund Receipts 8,009,400 14 1005 General Fund/Program Receipts 28,500 15 1007 Interagency Receipts 5,251,400 16 1061 Capital Improvement Project Receipts 3,096,300 17 1101 Alaska Aerospace Corporation Fund 2,859,800 18 1108 Statutory Designated Program Receipts 835,100 19 *** Total Agency Funding *** 59,157,600 20 Department of Natural Resources 21 1002 Federal Receipts 17,967,500 22 1003 General Fund Match 814,200 23 1004 Unrestricted General Fund Receipts 70,828,000 24 1005 General Fund/Program Receipts 29,664,600 25 1007 Interagency Receipts 7,212,600 26 1018 Exxon Valdez Oil Spill Trust--Civil 166,600 27 1021 Agricultural Revolving Loan Fund 293,800 28 1055 Interagency/Oil & Hazardous Waste 48,800 29 1061 Capital Improvement Project Receipts 5,638,000 30 1105 Permanent Fund Corporation Gross Receipts 6,463,900 31 1108 Statutory Designated Program Receipts 13,706,900 01 1153 State Land Disposal Income Fund 5,208,200 02 1154 Shore Fisheries Development Lease Program 468,200 03 1155 Timber Sale Receipts 1,078,200 04 1192 Mine Reclamation Trust Fund 300 05 1200 Vehicle Rental Tax Receipts 5,607,400 06 1216 Boat Registration Fees 300,300 07 1217 Non-GF Miscellaneous Earnings 300 08 1236 Alaska Liquefied Natural Gas Project Fund I/A 531,200 09 *** Total Agency Funding *** 165,999,000 10 Department of Public Safety 11 1002 Federal Receipts 36,504,600 12 1004 Unrestricted General Fund Receipts 213,257,800 13 1005 General Fund/Program Receipts 6,694,600 14 1007 Interagency Receipts 9,547,700 15 1061 Capital Improvement Project Receipts 2,438,500 16 1108 Statutory Designated Program Receipts 204,400 17 1171 Restorative Justice Account 81,800 18 1220 Crime Victim Compensation Fund 868,000 19 *** Total Agency Funding *** 269,597,400 20 Department of Revenue 21 1002 Federal Receipts 80,216,800 22 1003 General Fund Match 7,193,800 23 1004 Unrestricted General Fund Receipts 19,199,600 24 1005 General Fund/Program Receipts 2,043,400 25 1007 Interagency Receipts 10,274,200 26 1016 CSSD Federal Incentive Payments 1,796,100 27 1017 Group Health and Life Benefits Fund 22,111,600 28 1027 International Airports Revenue Fund 195,700 29 1029 Public Employees Retirement Trust Fund 15,547,400 30 1034 Teachers Retirement Trust Fund 7,230,900 31 1042 Judicial Retirement System 328,900 01 1045 National Guard & Naval Militia Retirement System 238,700 02 1050 Permanent Fund Dividend Fund 10,190,500 03 1061 Capital Improvement Project Receipts 2,631,600 04 1066 Public School Trust Fund 844,800 05 1103 Alaska Housing Finance Corporation Receipts 35,368,300 06 1104 Alaska Municipal Bond Bank Receipts 912,800 07 1105 Permanent Fund Corporation Gross Receipts 217,211,800 08 1108 Statutory Designated Program Receipts 120,400 09 1133 CSSD Administrative Cost Reimbursement 778,500 10 1169 Power Cost Equalization Endowment Fund Earnings 1,153,600 11 *** Total Agency Funding *** 435,589,400 12 Department of Transportation and Public Facilities 13 1002 Federal Receipts 2,038,200 14 1004 Unrestricted General Fund Receipts 80,394,400 15 1005 General Fund/Program Receipts 5,714,000 16 1007 Interagency Receipts 79,958,100 17 1026 Highways Equipment Working Capital Fund 37,132,800 18 1027 International Airports Revenue Fund 98,107,400 19 1061 Capital Improvement Project Receipts 176,357,700 20 1076 Alaska Marine Highway System Fund 1,945,900 21 1108 Statutory Designated Program Receipts 386,200 22 1147 Public Building Fund 15,447,400 23 1200 Vehicle Rental Tax Receipts 6,404,000 24 1214 Whittier Tunnel Toll Receipts 1,799,800 25 1215 Unified Carrier Registration Receipts 733,200 26 1232 In-State Natural Gas Pipeline Fund--Interagency 31,100 27 1239 Aviation Fuel Tax Account 4,489,800 28 1244 Rural Airport Receipts 7,634,300 29 1245 Rural Airport Lease I/A 266,800 30 1249 Motor Fuel Tax Receipts 34,487,800 31 1265 COVID-19 Federal 21,577,500 01 1270 Federal Highway Administration CRRSAA Funding 1,298,600 02 *** Total Agency Funding *** 576,205,000 03 University of Alaska 04 1002 Federal Receipts 187,225,900 05 1003 General Fund Match 4,777,300 06 1004 Unrestricted General Fund Receipts 285,643,900 07 1007 Interagency Receipts 11,116,000 08 1048 University of Alaska Restricted Receipts 304,203,800 09 1061 Capital Improvement Project Receipts 4,181,000 10 1151 Technical Vocational Education Program Receipts 6,167,300 11 1174 University of Alaska Intra-Agency Transfers 58,121,000 12 1234 Special License Plates Receipts 1,000 13 *** Total Agency Funding *** 861,437,200 14 Judiciary 15 1002 Federal Receipts 841,000 16 1004 Unrestricted General Fund Receipts 39,211,100 17 1007 Interagency Receipts 1,441,700 18 1108 Statutory Designated Program Receipts 585,000 19 1133 CSSD Administrative Cost Reimbursement 134,600 20 1271 ARPA Revenue Replacement 80,000,000 21 *** Total Agency Funding *** 122,213,400 22 Legislature 23 1004 Unrestricted General Fund Receipts 68,934,000 24 1005 General Fund/Program Receipts 344,900 25 1007 Interagency Receipts 51,700 26 1171 Restorative Justice Account 343,100 27 *** Total Agency Funding *** 69,673,700 28 * * * * * Total Budget * * * * * 7,757,607,400 29 (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 823,205,100 06 1004 Unrestricted General Fund Receipts 1,622,438,100 07 1271 ARPA Revenue Replacement 186,600,000 08 *** Total Unrestricted General *** 2,632,243,200 09 Designated General 10 1005 General Fund/Program Receipts 146,710,900 11 1021 Agricultural Revolving Loan Fund 293,800 12 1031 Second Injury Fund Reserve Account 2,864,300 13 1032 Fishermen's Fund 1,424,600 14 1036 Commercial Fishing Loan Fund 4,643,100 15 1040 Real Estate Recovery Fund 301,600 16 1048 University of Alaska Restricted Receipts 304,203,800 17 1049 Training and Building Fund 790,300 18 1052 Oil/Hazardous Release Prevention & Response Fund 14,139,100 19 1054 Employment Assistance and Training Program Account 8,082,500 20 1062 Power Project Fund 996,400 21 1070 Fisheries Enhancement Revolving Loan Fund 656,300 22 1074 Bulk Fuel Revolving Loan Fund 59,400 23 1076 Alaska Marine Highway System Fund 1,945,900 24 1109 Test Fisheries Receipts 3,496,100 25 1141 Regulatory Commission of Alaska Receipts 12,174,500 26 1151 Technical Vocational Education Program Receipts 14,286,100 27 1153 State Land Disposal Income Fund 5,208,200 28 1154 Shore Fisheries Development Lease Program 468,200 29 1155 Timber Sale Receipts 1,078,200 30 1156 Receipt Supported Services 22,068,700 31 1157 Workers Safety and Compensation Administration Account 7,835,000 01 1162 Alaska Oil & Gas Conservation Commission Receipts 7,914,100 02 1164 Rural Development Initiative Fund 62,400 03 1168 Tobacco Use Education and Cessation Fund 6,472,100 04 1169 Power Cost Equalization Endowment Fund Earnings 1,535,400 05 1170 Small Business Economic Development Revolving Loan Fund 59,100 06 1172 Building Safety Account 1,971,900 07 1200 Vehicle Rental Tax Receipts 12,011,400 08 1201 Commercial Fisheries Entry Commission Receipts 6,187,000 09 1202 Anatomical Gift Awareness Fund 80,000 10 1203 Workers Compensation Benefits Guarantee Fund 785,100 11 1210 Renewable Energy Grant Fund 1,401,200 12 1216 Boat Registration Fees 497,300 13 1221 Civil Legal Services Fund 300 14 1223 Commercial Charter Fisheries RLF 20,200 15 1224 Mariculture RLF 20,500 16 1227 Alaska Microloan RLF 10,100 17 1234 Special License Plates Receipts 1,000 18 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 140,000 19 1247 Medicaid Monetary Recoveries 219,800 20 1249 Motor Fuel Tax Receipts 34,487,800 21 *** Total Designated General *** 627,603,700 22 Other Non-Duplicated 23 1017 Group Health and Life Benefits Fund 64,539,500 24 1018 Exxon Valdez Oil Spill Trust--Civil 2,705,100 25 1023 FICA Administration Fund Account 211,200 26 1024 Fish and Game Fund 35,150,900 27 1027 International Airports Revenue Fund 98,303,100 28 1029 Public Employees Retirement Trust Fund 25,045,000 29 1034 Teachers Retirement Trust Fund 10,893,000 30 1042 Judicial Retirement System 450,100 31 1045 National Guard & Naval Militia Retirement System 520,400 01 1066 Public School Trust Fund 844,800 02 1093 Clean Air Protection Fund 6,912,200 03 1101 Alaska Aerospace Corporation Fund 2,859,800 04 1102 Alaska Industrial Development & Export Authority Receipts 8,806,000 05 1103 Alaska Housing Finance Corporation Receipts 35,368,300 06 1104 Alaska Municipal Bond Bank Receipts 912,800 07 1105 Permanent Fund Corporation Gross Receipts 226,386,200 08 1106 Alaska Student Loan Corporation Receipts 9,800,200 09 1107 Alaska Energy Authority Corporate Receipts 781,300 10 1108 Statutory Designated Program Receipts 85,601,800 11 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 12 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,515,600 13 1192 Mine Reclamation Trust Fund 300 14 1205 Berth Fees for the Ocean Ranger Program 2,103,300 15 1214 Whittier Tunnel Toll Receipts 1,799,800 16 1215 Unified Carrier Registration Receipts 733,200 17 1217 Non-GF Miscellaneous Earnings 300 18 1230 Alaska Clean Water Administrative Fund 1,180,900 19 1231 Alaska Drinking Water Administrative Fund 775,700 20 1239 Aviation Fuel Tax Account 4,489,800 21 1244 Rural Airport Receipts 7,634,300 22 *** Total Other Non-Duplicated *** 636,449,100 23 Federal Receipts 24 1002 Federal Receipts 2,940,745,000 25 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 26 1014 Donated Commodity/Handling Fee Account 501,800 27 1016 CSSD Federal Incentive Payments 1,796,100 28 1033 Surplus Federal Property Revolving Fund 543,400 29 1043 Federal Impact Aid for K-12 Schools 20,791,000 30 1133 CSSD Administrative Cost Reimbursement 913,100 31 1265 COVID-19 Federal 21,577,500 01 1270 Federal Highway Administration CRRSAA Funding 1,298,600 02 *** Total Federal Receipts *** 2,988,168,500 03 Other Duplicated 04 1007 Interagency Receipts 441,693,700 05 1026 Highways Equipment Working Capital Fund 37,132,800 06 1050 Permanent Fund Dividend Fund 27,982,000 07 1055 Interagency/Oil & Hazardous Waste 1,040,400 08 1061 Capital Improvement Project Receipts 215,169,200 09 1081 Information Services Fund 63,924,200 10 1145 Art in Public Places Fund 30,000 11 1147 Public Building Fund 15,447,400 12 1171 Restorative Justice Account 7,716,100 13 1174 University of Alaska Intra-Agency Transfers 58,121,000 14 1220 Crime Victim Compensation Fund 868,000 15 1232 In-State Natural Gas Pipeline Fund--Interagency 31,100 16 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 17 1236 Alaska Liquefied Natural Gas Project Fund I/A 634,100 18 1245 Rural Airport Lease I/A 266,800 19 *** Total Other Duplicated *** 873,142,900 20 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2023 budget summary for the operating budget 03 by funding source to the agencies named for the purposes expressed for the calendar year 04 beginning January 1, 2023 and ending December 31, 2023, 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 143,831,200 60,063,000 83,768,200 11 It is the intent of the Legislature that the Department of Transportation and Public Facilities 12 and the Alaska Marine Highway System, in order to decrease General Fund expenditures, 13 make all efforts to spend the federal funding provided by the Infrastructure Investment & Jobs 14 Act (P.L. 117-58) prior to using General Funds. 15 Marine Vessel Operations 104,680,100 16 Marine Vessel Fuel 20,905,900 17 Marine Engineering 3,058,300 18 Overhaul 1,700,000 19 Reservations and Marketing 1,528,700 20 Marine Shore Operations 7,782,500 21 Vessel Operations 4,175,700 22 Management 23 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 24 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 25 this Act. 26 Funding Source Amount 27 Department of Transportation and Public Facilities 28 1002 Federal Receipts 82,899,500 29 1004 Unrestricted General Fund Receipts 60,063,000 30 1061 Capital Improvement Project Receipts 868,700 01 *** Total Agency Funding *** 143,831,200 02 * * * * * Total Budget * * * * * 143,831,200 03 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 04 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 05 this Act. 06 Funding Source Amount 07 Unrestricted General 08 1004 Unrestricted General Fund Receipts 60,063,000 09 *** Total Unrestricted General *** 60,063,000 10 Federal Receipts 11 1002 Federal Receipts 82,899,500 12 *** Total Federal Receipts *** 82,899,500 13 Other Duplicated 14 1061 Capital Improvement Project Receipts 868,700 15 *** Total Other Duplicated *** 868,700 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 section 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 846,000 846,000 13 Personnel 846,000 14 Shared Services of Alaska 142,000 142,000 15 Office of Procurement and 142,000 16 Property Management 17 Legal and Advocacy Services 1,105,000 1,000,000 105,000 18 Office of Public Advocacy 1,105,000 19 * * * * * * * * * * 20 * * * * * Department of Corrections * * * * * 21 * * * * * * * * * * 22 Population Management 16,015,300 15,878,600 136,700 23 Pre-Trial Services 3,948,100 24 Correctional Academy 10,400 25 Institution Director's 9,673,200 26 Office 27 Inmate Transportation 35,300 28 Anchorage Correctional 366,600 29 Complex 30 Anvil Mountain Correctional 91,000 31 Center 01 Combined Hiland Mountain 175,900 02 Correctional Center 03 Fairbanks Correctional 156,200 04 Center 05 Goose Creek Correctional 499,600 06 Center 07 Ketchikan Correctional 58,300 08 Center 09 Lemon Creek Correctional 122,900 10 Center 11 Matanuska-Susitna 92,500 12 Correctional Center 13 Palmer Correctional Center 155,300 14 Spring Creek Correctional 277,900 15 Center 16 Wildwood Correctional 186,800 17 Center 18 Yukon-Kuskokwim 122,300 19 Correctional Center 20 Point MacKenzie 43,000 21 Correctional Farm 22 Electronic Monitoring 314,100 314,100 23 Electronic Monitoring 314,100 24 Community Residential Centers 2,654,900 2,654,900 25 Community Residential 2,654,900 26 Centers 27 Health and Rehabilitation Services -3,873,000 -3,873,000 28 Physical Health Care -1,837,500 29 Behavioral Health Care -600,000 30 Substance Abuse Treatment -1,239,000 31 Program 01 Sex Offender Management -196,500 02 Program 03 Offender Habilitation -127,000 -127,000 04 Education Programs -97,000 05 Vocational Education -30,000 06 Programs 07 * * * * * * * * * * 08 * * * * * Department of Education and Early Development * * * * * 09 * * * * * * * * * * 10 Education Support and Administrative 258,400 258,400 11 Services 12 School Finance & Facilities 180,000 13 Student and School 78,400 14 Achievement 15 Alaska State Libraries, Archives and -1,000,000 -1,000,000 16 Museums 17 Broadband Assistance Grants -1,000,000 18 * * * * * * * * * * 19 * * * * * Department of Environmental Conservation * * * * * 20 * * * * * * * * * * 21 DEC Buildings Maintenance and 175,000 175,000 22 Operations 23 DEC Buildings Maintenance 175,000 24 and Operations 25 Environmental Health 250,000 250,000 26 Environmental Health 250,000 27 Water 450,000 450,000 28 Water Quality, 450,000 29 Infrastructure Support & 30 Financing 31 * * * * * * * * * * 01 * * * * * Department of Fish and Game * * * * * 02 * * * * * * * * * * 03 Commercial Fisheries 0 574,300 -574,300 04 Southeast Region Fisheries 0 05 Management 06 Central Region Fisheries 0 07 Management 08 AYK Region Fisheries 0 09 Management 10 Westward Region Fisheries 0 11 Management 12 Statewide Fisheries 0 13 Management 14 Sport Fisheries 0 36,400 -36,400 15 Sport Fisheries 0 16 Wildlife Conservation 0 524,600 -524,600 17 Wildlife Conservation 0 18 Habitat 0 7,800 -7,800 19 Habitat 0 20 Subsistence Research and Monitoring 0 90,200 -90,200 21 Subsistence Research and 0 22 Monitoring 23 * * * * * * * * * * 24 * * * * * Department of Health and Social Services * * * * * 25 * * * * * * * * * * 26 Alaska Pioneer Homes 2,800,000 2,000,000 800,000 27 Pioneer Homes 2,800,000 28 Behavioral Health 500,000 500,000 29 Behavioral Health 500,000 30 Administration 31 Public Assistance 2,164,000 1,850,000 314,000 01 Energy Assistance Program 314,000 02 Public Assistance Field 1,850,000 03 Services 04 * * * * * * * * * * 05 * * * * * Department of Labor and Workforce Development * * * * * 06 * * * * * * * * * * 07 Commissioner and Administrative 786,500 786,500 08 Services 09 Workforce Investment Board 786,500 10 Alaska Vocational Technical Center 333,200 333,200 11 Alaska Vocational Technical 333,200 12 Center 13 * * * * * * * * * * 14 * * * * * Department of Military and Veterans' Affairs * * * * * 15 * * * * * * * * * * 16 Military and Veterans' Affairs 791,800 791,800 17 Army Guard Facilities 791,800 18 Maintenance 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Fire Suppression, Land & Water 20,130,300 20,130,300 23 Resources 24 Geological & Geophysical 130,300 25 Surveys 26 Fire Suppression Activity 20,000,000 27 Parks & Outdoor Recreation 525,000 525,000 28 Parks Management & Access 525,000 29 * * * * * * * * * * 30 * * * * * Department of Public Safety * * * * * 31 * * * * * * * * * * 01 Alaska State Troopers 1,400,000 1,400,000 02 Alaska Wildlife Troopers 1,400,000 03 Aircraft Section 04 Statewide Support 1,183,400 1,183,400 05 Criminal Justice 893,400 06 Information Systems Program 07 Laboratory Services 290,000 08 * * * * * * * * * * 09 * * * * * Department of Transportation and Public Facilities * * * * * 10 * * * * * * * * * * 11 Administration and Support 0 1,591,000 -1,591,000 12 Commissioner's Office 0 13 Contracting and Appeals 0 14 Statewide Administrative 0 15 Services 16 Information Systems and 0 17 Services 18 Statewide Procurement 0 19 Southcoast Region Support 0 20 Services 21 Design, Engineering and Construction 200,000 517,700 -317,700 22 Statewide Design and 0 23 Engineering Services 24 Northern Design and 200,000 25 Engineering Services 26 Highways, Aviation and Facilities 279,000 324,000 -45,000 27 Southcoast Region 0 28 Facilities 29 Northern Region Highways 279,000 30 and Aviation 31 * * * * * * * * * * 01 * * * * * University of Alaska * * * * * 02 * * * * * * * * * * 03 University of Alaska 881,800 881,800 04 Budget Reductions/Additions 881,800 05 - Systemwide 06 * * * * * * * * * * 07 * * * * * Legislature * * * * * 08 * * * * * * * * * * 09 Legislative Council 150,000 150,000 10 Administrative Services 150,000 11 Legislative Operating Budget 1,995,000 1,995,000 12 Legislators' Salaries and 1,995,000 13 Allowances 14 (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 1003 General Fund Match 250,000 06 1004 Unrestricted General Fund Receipts -23,404,000 07 1033 Surplus Federal Property Revolving Fund 142,000 08 1108 Statutory Designated Program Receipts 105,000 09 1271 ARPA Revenue Replacement 25,000,000 10 *** Total Agency Funding *** 2,093,000 11 Department of Corrections 12 1002 Federal Receipts 136,700 13 1004 Unrestricted General Fund Receipts -135,175,900 14 1005 General Fund/Program Receipts 23,500 15 1271 ARPA Revenue Replacement 150,000,000 16 *** Total Agency Funding *** 14,984,300 17 Department of Education and Early Development 18 1004 Unrestricted General Fund Receipts -820,000 19 1151 Technical Vocational Education Program Receipts 78,400 20 *** Total Agency Funding *** -741,600 21 Department of Environmental Conservation 22 1002 Federal Receipts 625,000 23 1004 Unrestricted General Fund Receipts 250,000 24 *** Total Agency Funding *** 875,000 25 Department of Fish and Game 26 1002 Federal Receipts -939,100 27 1004 Unrestricted General Fund Receipts 3,040,400 28 1005 General Fund/Program Receipts -1,807,100 29 1007 Interagency Receipts -57,800 30 1024 Fish and Game Fund -3,800 31 1061 Capital Improvement Project Receipts -75,200 01 1108 Statutory Designated Program Receipts -157,400 02 Department of Health and Social Services 03 1002 Federal Receipts 1,114,000 04 1003 General Fund Match 1,850,000 05 1004 Unrestricted General Fund Receipts -74,500,000 06 1005 General Fund/Program Receipts 2,000,000 07 1271 ARPA Revenue Replacement 75,000,000 08 *** Total Agency Funding *** 5,464,000 09 Department of Labor and Workforce Development 10 1151 Technical Vocational Education Program Receipts 1,119,700 11 *** Total Agency Funding *** 1,119,700 12 Department of Military and Veterans' Affairs 13 1002 Federal Receipts 791,800 14 *** Total Agency Funding *** 791,800 15 Department of Natural Resources 16 1004 Unrestricted General Fund Receipts 5,655,300 17 1271 ARPA Revenue Replacement 15,000,000 18 *** Total Agency Funding *** 20,655,300 19 Department of Public Safety 20 1004 Unrestricted General Fund Receipts -8,310,000 21 1005 General Fund/Program Receipts 893,400 22 1271 ARPA Revenue Replacement 10,000,000 23 *** Total Agency Funding *** 2,583,400 24 Department of Transportation and Public Facilities 25 1004 Unrestricted General Fund Receipts -12,767,300 26 1005 General Fund/Program Receipts 200,000 27 1270 Federal Highway Administration CRRSAA Funding -1,953,700 28 1271 ARPA Revenue Replacement 15,000,000 29 *** Total Agency Funding *** 479,000 30 University of Alaska 31 1151 Technical Vocational Education Program Receipts 881,800 01 *** Total Agency Funding *** 881,800 02 Judiciary 03 1004 Unrestricted General Fund Receipts -10,000,000 04 1271 ARPA Revenue Replacement 10,000,000 05 Legislature 06 1004 Unrestricted General Fund Receipts 1,995,000 07 1005 General Fund/Program Receipts 150,000 08 *** Total Agency Funding *** 2,145,000 09 * * * * * Total Budget * * * * * 51,330,700 10 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 11 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 12 this Act. 13 Funding Source Amount 14 Unrestricted General 15 1003 General Fund Match 2,100,000 16 1004 Unrestricted General Fund Receipts -254,036,500 17 1271 ARPA Revenue Replacement 300,000,000 18 *** Total Unrestricted General *** 48,063,500 19 Designated General 20 1005 General Fund/Program Receipts 1,459,800 21 1151 Technical Vocational Education Program Receipts 2,079,900 22 *** Total Designated General *** 3,539,700 23 Other Non-Duplicated 24 1024 Fish and Game Fund -3,800 25 1108 Statutory Designated Program Receipts -52,400 26 *** Total Other Non-Duplicated *** -56,200 27 Federal Receipts 28 1002 Federal Receipts 1,728,400 29 1033 Surplus Federal Property Revolving Fund 142,000 30 1270 Federal Highway Administration CRRSAA Funding -1,953,700 01 *** Total Federal Receipts *** -83,300 02 Other Duplicated 03 1007 Interagency Receipts -57,800 04 1061 Capital Improvement Project Receipts -75,200 05 *** Total Other Duplicated *** -133,000 06 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 07 * Sec. 10. The following appropriation items are for capital projects and grants from the 08 general fund or other funds as set out in section 11 of this Act by funding source to the 09 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 10 noted. 11 Appropriation General Other 12 Allocations Items Funds Funds 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community and Economic Development * * * * * 15 * * * * * * * * * * 16 Alaska Energy Authority- Alaska Grid 12,110,523 12,110,523 17 Relience and Reliability - Formula (HD 18 1-40) 19 Alaska Energy Authority - Bulk Fuel 13,000,000 5,500,000 7,500,000 20 Upgrades (HD 1-40) 21 Alaska Energy Authority - Electrical 200,000 200,000 22 Emergencies Program (HD 1-40) 23 Alaska Energy Authority - Round XIV 15,000,000 15,000,000 24 Renewable Energy Project Grants (AS 25 42.45.045) (HD 1-40) 26 Alaska Energy Authority - Rural Power 20,000,000 10,000,000 10,000,000 27 Systems Upgrades (HD 1-40) 28 Alaska Energy Authority - Strategic 2,500,000 2,500,000 29 Plan for Railbelt Assets (HD 1-40) 30 Alaska Mariculture Alliance -- 5,000,000 5,000,000 31 Economic Recovery Mariculture 01 Incentive Grant Program (HD 1-40) 02 Alaska Seafood Marketing Institute- 300,000 300,000 03 Food Aid to Ukraine- Alaska Canned 04 Salmon (HD 1-40) 05 Alaska SeaLife Center Facilities 2,500,000 2,500,000 06 Project (HD 29-31) 07 Alutiiq Museum & Archaeological 7,339,450 7,339,450 08 Repository (HD 32) 09 Broadband Equity Access and Deployment 6,000,000 6,000,000 10 Program and Digital Equity Plan (HD 1- 11 40) 12 Chugach Region Archaeological 6,277,685 6,277,685 13 Repository (HD 12-28) 14 Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 15 Replace Alcohol Licensing Database (HD 750,000 750,000 16 1-40) 17 Grants to Named Recipients (AS 18 37.05.316) 19 Abused Women Aid In Crisis, Inc. - 347,000 347,000 20 Shelter And Transitional Housing 21 Renovations (HD 20) 22 Alaska Black Caucus - Construction of 300,000 300,000 23 the Equity Center (HD 20) 24 Dimond Alumni Special Projects Inc. - 588,775 588,775 25 Replace Diving Boards (HD 12-28) 26 Inter-Island Ferry Authority (HD 33- 250,000 250,000 27 36) 28 Grants to Municipalities (AS 29 37.05.315) 30 City of Nome - Arctic Deep Draft Port 150,300,000 150,300,000 31 (HD 39) 01 City of Nome - Deep Draft Port (HD 39) 25,000,000 25,000,000 02 Kenai River Bluff Stabilization (HD 6,500,000 6,500,000 03 29-31) 04 Wrangell - Water Treatment Plant 4,100,000 4,100,000 05 Improvements (HD 36) 06 Alternative Energy and Energy 3,655,600 3,655,600 07 Efficiency 08 Alaska Energy Authority - 63,600 09 New Energy Auditor Training 10 Grant Program (HD 1-40) 11 Alaska Energy Authority - 796,000 12 New Energy Efficiency 13 Revolving Loan Fund 14 Capitalization Program (HD 15 1-40) 16 Alaska Energy Authority - 796,000 17 State Energy Program (HD 1- 18 40) 19 Alaska Energy Authority - 2,000,000 20 Energy Efficiency 21 Conservation Block Grants 22 (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Education and Early Development * * * * * 25 * * * * * * * * * * 26 Major Maintenance Grant Fund (AS 27 14.11.007) 28 Major Maintenance Grant Fund for 100,000,000 100,000,000 29 School Major Maintenance (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Department of Environmental Conservation * * * * * 01 * * * * * * * * * * 02 Alaska Enhanced Air Quality Monitoring 650,000 650,000 03 (HD 1-40) 04 Clean Water Capitalization Grant 1,000,000 1,000,000 05 Subsidy (HD 1-40) 06 Clean Water Capitalization Grant 9,241,939 9,241,939 07 Subsidy - IIJA, Division J, Title VI 08 (HD 1-40) 09 Clean Water Capitalization Grant 989,820 989,820 10 Subsidy Emerging Contaminants - IIJA, 11 Division J, Title VI (HD 1-40) 12 Drinking Water Capitalization Grant 2,900,000 2,900,000 13 Subsidy (HD 1-40) 14 Drinking Water Capitalization Grant 6,246,545 6,246,545 15 Subsidy - IIJA, Division J, Title VI 16 (HD 1-40) 17 Drinking Water Capitalization Grant 5,353,400 5,353,400 18 Subsidy Emerging Contaminants- IIJA, 19 Division J, Title VI (HD 1-40) 20 Drinking Water Capitalization Grant 9,836,873 9,836,873 21 Subsidy Lead Service Lines IIJA, 22 Division J, Title VI (HD 1-40) 23 EVOS Impaired Beaches Project (HD 9) 658,432 658,432 24 Fairbanks PM2.5 Nonattainment Area 5,684,800 5,684,800 25 Voluntary Heating Device Change Out 26 Program (HD 1-5) 27 Village Safe Water and Wastewater 117,250,000 19,500,000 97,750,000 28 Infrastructure Projects 29 Village Safe Water and 46,900,000 30 Wastewater Infrastructure 31 Projects - Expansion, 01 Upgrade, and Replacement of 02 Existing Service (HD 1-40) 03 Village Safe Water and 70,350,000 04 Wastewater Infrastructure 05 Projects - First Time 06 Service Projects (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Fish and Game * * * * * 09 * * * * * * * * * * 10 EVOS Prince William Sound Pollock and 4,129,317 4,129,317 11 Herring Interaction (HD 1-40) 12 EVOS Gulf Watch Alaska Herring 1,908,299 1,908,299 13 Research and Monitoring (HD 1-40) 14 EVOS Mariculture - Marine Mammals (HD 1,660,000 1,660,000 15 1-40) 16 EVOS Kenai Peninsula Cost Share (HD 400,000 400,000 17 31) 18 Endangered Species Act (HD 1-40) 4,000,000 2,000,000 2,000,000 19 Facilities, Vessels, and Aircraft 500,000 500,000 20 Maintenance, Repair, and Upgrades (HD 21 1-40) 22 Pacific Salmon Treaty Chinook Fishery 6,400,000 6,400,000 23 Mitigation (HD 1-40) 24 Pacific Coastal Salmon Recovery Fund 4,400,000 4,400,000 25 (HD 1-40) 26 Sport Fish Recreational Boating and 9,000,000 1,500,000 7,500,000 27 Angler Access (HD 1-40) 28 Alaska Marine Salmon Program (HD 1-40) 1,150,000 1,150,000 29 * * * * * * * * * * 30 * * * * * Office of the Governor * * * * * 31 * * * * * * * * * * 01 Statewide Deferred Maintenance, 50,000,000 50,000,000 02 Renovation, and Repair (HD 1-40) 03 * * * * * * * * * * 04 * * * * * Health * * * * * 05 * * * * * * * * * * 06 Division of Public Assistance E-forms 8,000,000 4,000,000 4,000,000 07 and Online Noticing (HD 1-40) 08 Division of Public Assistance 23,500,000 4,700,000 18,800,000 09 Eligibility System Replacement (HD 1- 10 40) 11 Emergency Medical Services Match for 500,000 500,000 12 Code Blue Project (HD 1-40) 13 Health Information Exchange (HD 1-40) 6,120,000 5,220,000 900,000 14 * * * * * * * * * * 15 * * * * * Department of Military and Veterans Affairs * * * * * 16 * * * * * * * * * * 17 DMVA Deferred Maintenance, 12,000,000 12,000,000 18 Replacement, and Renewal (HD 1-40) 19 Homeland Security State and Local 11,404,400 240,400 11,164,000 20 Cybersecurity Grant Program - IIJA 21 Division J, Title VI (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Abandoned Mine Lands Reclamation 4,533,000 4,533,000 26 Federal Program (HD 1-40) 27 Arctic Strategic Transportation and 2,500,000 2,500,000 28 Resource Project (HD 40) 29 Big Eddy EVOS Restoration and 4,329,567 4,329,567 30 Improvements (HD 1-40) 31 Coastal and Nearshore Mapping of 5,000,000 5,000,000 01 Alaska (HD 1-40) 02 Community Wildfire Defense Grants (HD 10,000,000 10,000,000 03 1-40) 04 Critical Minerals Mapping - Earth MRI 10,500,000 2,750,000 7,750,000 05 (3DEEP) (HD 1-40) 06 Fire Crew Vehicle Replacement (HD 1- 720,000 720,000 07 40) 08 Geological Mapping for Energy 1,200,000 600,000 600,000 09 Development (USGS STATEMAP) (HD 1-40) 10 Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 11 Federal Grant Program (HD 1-40) 12 Land Sales - New Subdivision 500,000 500,000 13 Development (HD 1-40) 14 LIDAR Collection and Mapping 1,088,529 1,088,529 15 Modernization Exxon-Valdez Oil Spill 16 (EVOS) Region (HD 1-40) 17 National Geological and Geophysical 3,290,000 1,000,000 2,290,000 18 Data Preservation Program (NGGDPP) (HD 19 1-40) 20 National Historic Preservation Fund 800,000 200,000 600,000 21 (HD 1-40) 22 National Recreational Trails Federal 1,650,000 150,000 1,500,000 23 Grant Program (HD 1-40) 24 Potter Marsh Watershed Conservation 1,000,000 1,000,000 25 Project Phase I (HD 1-40) 26 RS2477 Access Development - Advancing 2,500,000 2,500,000 27 State's Rights in Navigability and 28 Revised Statute 2477 (HD 1-40) 29 Snowmobile Trail Development Program 250,000 250,000 30 and Grants (HD 1-40) 31 State Park Electronic Fee Stations (HD 650,000 650,000 01 1-40) 02 Statewide Park Sanitation Deferred 1,418,000 1,418,000 03 Maintenance and Facility Upgrades (HD 04 1-40) 05 * * * * * * * * * * 06 * * * * * Department of Public Safety * * * * * 07 * * * * * * * * * * 08 Law Enforcement Off Highway Vehicle 750,000 750,000 09 Replacement (HD 1-40) 10 Marine Fisheries Patrol Improvements 1,200,000 1,200,000 11 (HD 1-40) 12 AWT Medium-Class Vessel Replacement 1,800,000 1,800,000 13 (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Alaska Housing Finance Corporation 18 AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 19 Housing (HD 1-40) 20 AHFC Senior Citizens Housing 1,750,000 1,750,000 21 Development Program (HD 1-40) 22 AHFC Energy Efficiency Research (HD 1- 3,000,000 1,000,000 2,000,000 23 40) 24 AHFC Energy Programs Weatherization 23,186,814 1,800,000 21,386,814 25 (HD 1-40) 26 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 27 Grants (HD 1-40) 28 AHFC Housing and Urban Development 3,200,000 3,200,000 29 Capital Fund Program (HD 1-40) 30 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 31 Federal HOME Grant (HD 1-40) 01 AHFC Rental Assistance for Persons 1,500,000 1,500,000 02 Displaced Due to Domestic Violence - 03 Empowering Choice Housing Program 04 (ECHP) (HD 1-40) 05 AHFC Supplemental Housing Development 3,000,000 3,000,000 06 Program (HD 1-40) 07 AHFC Teacher, Health, and Public 21,250,000 18,750,000 2,500,000 08 Safety Professionals Housing (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Transportation and Public Facilities * * * * * 11 * * * * * * * * * * 12 Alaska Marine Highway System Vessel 20,000,000 20,000,000 13 Overhaul, Annual Certification and 14 Shoreside Facilities Rehabilitation 15 (HD 1-40) 16 State Equipment Fleet Replacement (HD 30,000,000 30,000,000 17 1-40) 18 State Funded Road and Bridge 30,000,000 30,000,000 19 Completion (HD 1-40) 20 Alaska Marine Highway Planning and 30,000,000 30,000,000 21 Design of Mainline Vessel Replacement 22 (HD 1-40) 23 Airport Improvement Program 447,161,590 447,161,590 24 Adak Airport Aircraft 740,460 25 Rescue and Fire Fighting 26 Vehicle (HD 37) 27 Adak Pavement Markings (HD 99,000 28 37) 29 AIAS - Infrastructure State 20,600,000 30 Match (HD 1-40) 31 AIAS: Infrastructure 15,000,000 01 Contingency (HD 1-40) 02 Allakaket Minor Gravel 328,000 03 Resurfacing and Dust 04 Palliative (HD 40) 05 Angoon Airport Right of Way 5,500,000 06 (HD 35) 07 Barrow Pavement Markings 71,000 08 and Crack Seal (HD 40) 09 Bethel Airport Aircraft 1,080,000 10 Rescue and Fire Fighting 11 Vehicle (HD 38) 12 Buckland Airport 10,500,000 13 Rehabilitation (HD 40) 14 Chalkyitsik Airport 8,000,000 15 Reconstruction (HD 6) 16 Chefornak Grader (HD 38) 355,000 17 Chenega Bay Snow Blower 333,000 18 (HD 32) 19 Chevak Airport 15,051,000 20 Rehabilitation (HD 39) 21 Chignik Airport Snow 371,000 22 Removal Equipment Building 23 Rehabilitation (HD 37) 24 Chuathbaluk Grader (HD 38) 372,000 25 Coldfoot Minor Gravel 328,000 26 Resurfacing and Dust 27 Palliative (HD 40) 28 Cordova Airport Aircraft 1,906,000 29 Rescue and Fire Fighting, 30 Broom, Pavement Markings 31 and Crack Seal (HD 32) 01 Deadhorse Pavement Markings 71,000 02 and Crack Seal (HD 40) 03 Deering Airport Rehab and 16,600,000 04 Airport Access Road 05 Construction (HD 40) 06 Dillingham Pavement 235,000 07 Markings and Crack Seal (HD 08 37) 09 Eek Minor Gravel 328,000 10 Resurfacing and Dust 11 Palliative (HD 38) 12 FIA - Advanced Project 32,619 13 Design and Planning (HD 1- 14 40) 15 FIA - Airport Parking 37,500,000 16 Facility (HD 1-40) 17 FIA - Annual Improvements 358,813 18 (HD 1-40) 19 FIA - Environmental (HD 1- 225,102 20 40) 21 FIA - Equipment (HD 1-40) 1,382,813 22 FIA - Facility 130,477 23 Improvements, Renovations, 24 & Upgrades (HD 1-40) 25 FIA - Information 112,551 26 Technology Improvements (HD 27 1-40) 28 FIA - West Ramp 3,281,250 29 Improvements (HD 1-40) 30 Fort Yukon Minor Gravel 328,000 31 Resurfacing and Dust 01 Palliative (HD 6) 02 Galena Dump Truck (HD 39) 382,000 03 Gambell Snow Removal 2,200,000 04 Equipment Building 05 Replacement (HD 39) 06 Golovin Loader (HD 39) 382,000 07 Haines Airport Resurfacing 23,000,000 08 (HD 33) 09 Haines Airport Snow Removal 2,000,000 10 Equipment Building (HD 33) 11 Huslia Minor Gravel 709,000 12 Resurfacing, Dust 13 Palliative and Dozer 14 Replacement (HD 39) 15 Hydaburg Seaplane Base 1,000,000 16 Rehabilitation (HD 36) 17 Ketchikan Pavement Markings 188,000 18 (HD 36) 19 Ketchikan Seaplane Base 3,000,000 20 Haulout Facility (HD 36) 21 Ketchikan Terminal 8,500,000 22 Expansion and Apron 23 Hardstands (HD 36) 24 King Salmon Rehabilitation 8,900,000 25 (HD 37) 26 Kodiak Airport 27,000,000 27 Rehabilitation - Stage 1 28 (HD 32) 29 Kotzebue Pavement Markings 71,000 30 and Crack Seal (HD 40) 31 Kwethluk Airport 36,253,000 01 Rehabilitation (HD 38) 02 Lake Minchumina Loader (HD 387,000 03 37) 04 Little Diomede Helipad 3,000,000 05 Rehabilitation and Lighting 06 Replacement (HD 39) 07 Manley Airport Improvements 4,700,000 08 (HD 6) 09 Marshall Airport 11,600,000 10 Rehabilitation (HD 38) 11 Mekoryuk Airport 30,882,000 12 Rehabilitation and Snow 13 Removal Equipment Building 14 Replacement (HD 38) 15 Mountain Village Snow 2,000,000 16 Removal Equipment Building 17 Replacement (HD 39) 18 Nikolai Loader (HD 37) 306,000 19 Nulato Minor Gravel 709,000 20 Resurfacing and Dust 21 Palliative & Dozer 22 Replacement (HD 39) 23 Petersburg Obstruction 219,000 24 Removal (HD 35) 25 Petersburg Pavement 177,000 26 Markings and Crack Seal (HD 27 35) 28 Petersburg Self Propelled 835,000 29 Runway Broom (HD 35) 30 Point Hope Airport Runway 21,700,000 31 Realignment - Stage 1 & 2 01 (HD 40) 02 Ruby Minor Gravel 382,000 03 Resurfacing and Dust 04 Palliative (HD 39) 05 Sitka Pavement Markings (HD 99,000 06 35) 07 Sitka Towed Broom (HD 35) 710,000 08 Talkeetna Pavement Markings 300,000 09 and Crack Seal (HD 7-12) 10 Tanana Minor Gravel 328,000 11 Resurfacing and Dust 12 Palliative (HD 6) 13 Toksook Bay Grader (HD 38) 391,000 14 TSAIA - Advanced Project 743,721 15 Design and Planning (HD 1- 16 40) 17 TSAIA - Airfield Pavement 29,084,751 18 Reconstruction & 19 Maintenance (HD 1-40) 20 TSAIA - Annual Improvements 939,437 21 (HD 1-40) 22 TSAIA - Environmental 130,477 23 Projects (HD 1-40) 24 TSAIA - Equipment (HD 1-40) 4,251,286 25 TSAIA - Facility 1,435,251 26 Improvements, Renovations, 27 & Upgrades (HD 1-40) 28 TSAIA - Information 1,252,582 29 Technology Improvements (HD 30 1-40) 31 TSAIA - North Terminal 20,000,000 01 Improvements (HD 1-40) 02 TSAIA - Parking Garage 10,000,000 03 Repairs and Improvements 04 (HD 1-40) 05 TSAIA - Passenger Boarding 10,000,000 06 Bridge Upgrades (HD 1-40) 07 TSAIA - Quick Turnaround 4,000,000 08 Facility Renewal (HD 1-40) 09 TSAIA - Terminal Watermain 12,906,000 10 Improvements (HD 1-40) 11 TSAIA: Airport Facility 1,000,000 12 Roof Replacement (HD 1-40) 13 TSAIA: Airport Roadway 1,000,000 14 Improvements (HD 1-40) 15 TSAIA: Communications 400,000 16 Upgrade (HD 1-40) 17 TSAIA: Improve Airport 5,388,000 18 Drainage (HD 1-40) 19 TSAIA: Visual Paging System 1,800,000 20 Installation (ADA) (HD 1- 21 40) 22 Unalaska Airport Ramp and 8,300,000 23 Taxiway Repaving (HD 37) 24 Unalaska Pavement Markings 99,000 25 (HD 37) 26 Valdez Pavement Markings 71,000 27 and Crack Seal (HD 9) 28 Wrangell Pavement Markings 191,000 29 (HD 36) 30 Wrangell Truck (HD 36) 355,000 31 Yakutat Pavement Markings 284,000 01 (HD 32) 02 Federal Program Match 120,100,000 120,100,000 03 Federal-Aid Aviation State 21,900,000 04 Match (HD 1-40) 05 Federal-Aid Highway State 96,900,000 06 Match (HD 1-40) 07 Other Federal Program Match 1,300,000 08 (HD 1-40) 09 Statewide Federal Programs 59,800,574 130,574 59,670,000 10 Cooperative Reimbursable 15,000,000 11 Projects (HD 1-40) 12 Federal Emergency Projects 10,000,000 13 (HD 1-40) 14 Federal Transit 26,670,000 15 Administration Grants (HD 16 1-40) 17 Highway Safety Grants 8,130,574 18 Program (HD 1-40) 19 Surface Transportation Program 868,509,954 868,509,954 20 511 Phone and Web 90,970 21 Enhancements (HD 33-34) 22 511 Phone and Web 785,071 23 Maintenance & Operations 24 (HD 33-34) 25 AASHTOWare Implementation 1,482,811 26 (HD 33-34) 27 ADA Implementation and 161,927 28 Compliance Monitoring (HD 29 33-34) 30 Air Quality Mobile Source 181,940 31 Modeling (HD 33-34) 01 Air Quality Public 181,940 02 Education (HD 33-34) 03 Airport Way / South Cushman 10,712,254 04 Intersection Reconstruction 05 (HD 1-5) 06 Akakeek, Ptarmigan, and 272,910 07 DeLapp Streets (HD 38) 08 Alaska CARE - Crash Data 54,582 09 Analysis & Reporting System 10 (HD 33-34) 11 Alaska Highway Passing 11,000,000 12 Lanes (Tetlin-Delta Jct) 13 (HD 9) 14 Alaska Highway System (AHS) 4,500,000 15 (HD 1-40) 16 American Association of 200,134 17 State Highway 18 Transportation Officials 19 (AASHTO) Technical Programs 20 Support (HD 1-40) 21 Anchorage Metropolitan Area 28,153,418 22 Transportation Solutions 23 (AMATS) Community 24 Transportation Program 25 (CTP) Allocation (HD 12-28) 26 Anchorage Metropolitan Area 2,143,768 27 Transportation Solutions 28 (AMATS) Congestion 29 Mitigation Allocation for 30 Qualifying Air Quality 31 Projects (HD 12-28) 01 Anchorage Metropolitan Area 836,594 02 Transportation Solutions 03 (AMATS) Transportation 04 Alternatives (TA) 05 Allocation (HD 12-28) 06 Annual Planning Work 8,560,553 07 Program (HD 33-34) 08 Bethel Chief Eddie Hoffman 1,819,400 09 Highway Rehabilitation (HD 10 38) 11 Bridge and Tunnel 7,627,900 12 Inventory, Inspection, 13 Monitoring, Preservation, 14 Rehab and Replacement 15 Program (HD 1-40) 16 Bridge Management System 454,850 17 (HD 1-40) 18 Bridge Scour Monitoring and 864,215 19 Retrofit Program (HD 1-40) 20 Carbon Reduction Program 15,700,000 21 (HD 1-40) 22 Central Region ADA 2,274,250 23 Compliance Project (HD 1- 24 40) 25 Central Region Intelligent 682,275 26 Transportation Systems 27 (ITS) Repair and Upgrade 28 Project (HD 1-40) 29 City of Fairbanks 5th 454,850 30 Avenue Sidewalk 31 Improvements (HD 1) 01 Civil Rights Program (HD 1- 240,000 02 40) 03 Committed Measures for the 1,728,430 04 Fairbanks State 05 Implementation Plan (SIP) 06 (HD 1-5) 07 Community Transportation 25,000,000 08 Program (CTP) (HD 1-40) 09 Connected and Autonomous 22,743 10 Vehicle Planning (HD 33-34) 11 Cultural Resources Liaison 154,649 12 (HD 33-34) 13 Dalton Highway Mile Point 33,658,900 14 0-10 (Milepost 0-9) 15 Reconstruction (Livengood 16 to 9 Mile Hill) - 17 Construction (HD 6) 18 Dalton Highway Mile Point 26,836,150 19 120-136 (Milepost 120-135) 20 Reconstruction (Pung Creek 21 to Prospect Creek) - 22 Construction (HD 40) 23 Dalton Hwy Mile Point 109- 9,097 24 145 (Milepost 109-144) 25 Reconstruction (Old Man 26 Camp to Jim River Bridge#3) 27 (HD 1-40) 28 Design Construct Lease 640,000 29 Purchase Ferryboats and 30 Terminals (HD 33-34) 31 Elliott Highway Milepost 27,291,000 01 51-63 Rehabilitation (HD 6) 02 Enhanced Mobility for 318,400 03 Seniors and Individuals 04 With Disabilities (HD 33- 05 34) 06 eWORX Federal Aid System 90,970 07 Regulatory Implementation 08 (HD 33-34) 09 Fairbanks Air Quality 72,776 10 Planning Project (HD 1-5) 11 Fairbanks Area Surface 7,716,256 12 Transportation (FAST) 13 Community Transportation 14 Program (CTP) Allocation 15 (HD 1-5) 16 Fairbanks Area Surface 727,760 17 Transportation (FAST) 18 Congestion Mitigation and 19 Air Quality Improvement 20 (CMAQ) Allocation (HD 1-5) 21 Federally-Supported Local 1,000,000 22 Assistance & Grants (FLAG) 23 Program (HD 1-40) 24 Ferry Boat Funds (HD 1-40) 10,000,000 25 Ferry Refurbishment (HD 33- 15,351,188 26 34) 27 Fleet Condition Survey 400,000 28 Update (HD 33-34) 29 Geographic Information 227,425 30 System Development (HD 1- 31 40) 01 Glenn Highway Airport 485,485 02 Heights to Parks Highway 03 Rehabilitation (HD 17) 04 Glenn Highway Hiland Road 670,000 05 Interchange and Artillery 06 Road Interchange 07 Preservation - Design (HD 08 12-28) 09 Glenn Highway Incident 1,300,000 10 Management Traffic 11 Accommodations (HD 12-28) 12 Glenn Highway Mile Point 2,274,250 13 59-85 (Milepost 66.5 to 92) 14 Rehabilitation - Design 15 Highway Contingency (HD 1- 25,166,328 16 40) 17 Highway Fuel Tax Evasion 90,970 18 (HD 1-40) 19 Highway Infrastructure 45,000,000 20 Program (HIP) Bridge 21 Formula Program (HD 1-40) 22 Highway Performance 136,455 23 Monitoring System (HPMS) 24 Reporting (HD 1-40) 25 Highway Safety Improvement 55,600,000 26 Program (HSIP) (HD 1-40) 27 Highway Safety Improvement 607,500 28 Program/Safety Management - 29 Central Region (HD 12-28) 30 Highway Safety Improvement 324,000 31 Program/Safety Management - 01 Northern Region (HD 1-40) 02 Highway Safety Improvement 250,058 03 Program/Safety Management - 04 Southcoast Region (HD 1-40) 05 Ice Roads & Seasonal Trails 2,000,000 06 Maintenance Program (HD 1- 07 40) 08 Inter-Island Ferry 430,953 09 Authority (IFA) Vessel 10 Refurbishments (HD 33-36) 11 Kodiak - Otmeloi Way 4,716,155 12 Reconstruction (HD 32) 13 National Electric Vehicle 7,758,240 14 Infrastructure (NEVI) (HD 15 1-40) 16 National Highway Institute 318,395 17 Training (HD 1-40) 18 Nome Center Creek Road 11,337,591 19 Rehabilitation (HD 39) 20 Nome Front Street 363,880 21 Resurfacing (HD 39) 22 Northern Region ADA 1,591,975 23 Reconnaissance and 24 Improvements (HD 1-40) 25 Northern Region Signal 4,548,500 26 Interconnect (HD 1-40) 27 Office of History and 241,071 28 Archaeology (OHA) Alaska 29 Heritage Resources Survey/ 30 Integrated Business System 31 (AHRS/IBS) Development (HD 01 1-40) 02 Parks Highway Mile Point 7,823,420 03 63-128 (Milepost 99 to 163) 04 Drainage and Culvert 05 Improvements (HD 10) 06 Parks Highway Mile Post 560,400 07 206-209 Reconstruction - 08 Design (HD 6) 09 Pavement and Bridge 50,943,200 10 Preservation - Central 11 Region (HD 1-40) 12 Pavement and Bridge 51,852,900 13 Preservation - Northern 14 Region (HD 1-40) 15 Pavement and Bridge 13,190,650 16 Preservation - Southcoast 17 Region (HD 1-40) 18 Portage Station 1,770,000 19 Improvements (HD 28) 20 Promoting Resilient 17,900,000 21 Operations for 22 Transformative, Efficient, 23 and Cost-Saving 24 Transportation (PROTECT) 25 (HD 1-40) 26 Recreational Trails Program 2,261,379 27 (HD 1-40) 28 Redoubt Avenue and Smith 400,000 29 Way Rehabilitation (HD 12- 30 28) 31 Richardson Highway Bear 409,365 01 Creek Bridge #0593 02 Replacement (HD 9) 03 Richardson Highway Mile 22,742,500 04 Point 131-141 (Milepost 05 128-138) Rehabilitation 06 (Stage 2 of 3) (HD 6) 07 Richardson Highway Mile 27,291,000 08 Point 169-176 (Milepost 167 09 - 173) Reconstruction (HD 10 9) 11 Richardson Highway Mile 272,910 12 Point 68-84 (Milepost 65- 13 80) Rehabilitation (HD 9) 14 Richardson Highway Passing 30,000,000 15 Lanes (Delta Junction to 16 Eielson AFB) (HD 9) 17 Road Weather Information 727,440 18 System (RWIS) (HD 1-40) 19 Road Weather Information 90,970 20 System (RWIS) Air Quality 21 Sensor Operations & 22 Maintenance (HD 1-5) 23 Roadway Data Collection (HD 1,091,640 24 1-40) 25 Seismic Bridge Retrofit 864,215 26 Program (HD 1-40) 27 Seward Highway Mile Point 1,819,400 28 14 Railroad Crossing 29 Reconstruction (HD 12-28) 30 Seward Highway Mile Point 38,389,340 31 24-36 (Milepost 25-36) 01 Rehabilitation Moose Pass 02 to Sterling Wye (HD 29-31) 03 Shoreside Facilities 240,000 04 Condition Survey (HD 1-40) 05 Small Hydrologic 90,972 06 Investigations (HD 1-40) 07 Southcoast Areawide ADA 18,359 08 Improvements (HD 1-40) 09 Southcoast Region 136,395 10 Intelligent Transportation 11 Systems (ITS) Repair and 12 Upgrade Project (HD 1-40) 13 Statewide Congestion and 3,211,241 14 Mitigation Air Quality (HD 15 1-40) 16 Statewide Functional Class 136,455 17 Update (HD 1-40) 18 Statewide Highway Data 909,700 19 Equipment Acquisition and 20 Installation (HD 1-40) 21 Statewide Highway Safety 482,141 22 Improvement Program Safety 23 Management (HD 1-40) 24 Statewide Research Program 3,132,180 25 (HD 1-40) 26 Statewide Transportation 454,850 27 Alternatives Program (TAP) 28 (HD 1-40) 29 Steese Highway Mile Point 192,856 30 122-123 (Milepost 128) 31 Crooked Creek Bridge 01 Replacement (HD 6) 02 Sterling Highway Mile Point 80,963,300 03 8-25 (Milepost 45-60) 04 Sunrise Inn to Skilak Lake 05 Rd JNU Creek Bridge Con (HD 06 29-31) 07 Sterling Safety Corridor 63,588,000 08 Improvements, MP 45-58 (HD 09 29-31) 10 Strategic Highway Safety 90,970 11 Plan (HD 1-40) 12 Traffic Data Management and 113,713 13 Reporting System (HD 1-40) 14 Transportation Alternatives 3,500,000 15 Program (TAP) (HD 1-40) 16 Transportation Asset 1,819,400 17 Management Program (HD 1- 18 40) 19 Traveler Information 22,743 20 Systems Marketing (HD 1-40) 21 University Avenue Widening 6,549,840 22 (HD 1-5) 23 Urban Planning Program (HD 2,916,448 24 1-40) 25 US Geological Survey (USGS) 591,305 26 Flood Frequency and 27 Analysis (HD 1-40) 28 Vine Road Improvements 7,732,450 29 Knik-Goosebay Road to 30 Hollywood Blvd (HD 7-12) 31 Weigh-In-Motion Maintenance 454,850 01 & Operations (HD 1-40) 02 Whittier Tunnel: 4,093,650 03 Maintenance and Operations 04 (HD 7-12) 05 Winter Trail Marking (HD 1- 773,245 06 40) 07 * * * * * * * * * * 08 * * * * * University of Alaska * * * * * 09 * * * * * * * * * * 10 Seward Marine Center Research Vessel 94,400,000 94,400,000 11 Infrastructure (HD 29-31) 12 * * * * * * * * * * 13 * * * * * Judiciary * * * * * 14 * * * * * * * * * * 15 Deferred Maintenance Projects (DOT / 3,820,000 3,820,000 16 DOA / DMVA Maintained) (HD 1-40) 17 Court Security Projects (HD 1-40) 4,130,000 4,130,000 18 Justice Technology Upgrades and 3,917,300 3,917,300 19 Courtroom Modernization (HD 1-40) 20 Planning and Design for Court 980,000 980,000 21 Facilities - Bethel and Palmer (HD 38) 22 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1002 Federal Receipts 45,516,123 06 1003 General Fund Match 5,565,000 07 1004 Unrestricted General Fund Receipts 45,835,775 08 1018 Exxon Valdez Oil Spill Trust--Civil 16,117,135 09 1169 Power Cost Equalization Endowment Fund Earnings 10,000,000 10 1210 Renewable Energy Grant Fund 15,000,000 11 1243 Statutory Budget Reserve Fund 150,300,000 12 *** Total Agency Funding *** 288,334,033 13 Department of Education and Early Development 14 1004 Unrestricted General Fund Receipts 100,000,000 15 *** Total Agency Funding *** 100,000,000 16 Department of Environmental Conservation 17 1002 Federal Receipts 102,934,800 18 1003 General Fund Match 19,500,000 19 1018 Exxon Valdez Oil Spill Trust--Civil 658,432 20 1075 Alaska Clean Water Fund 11,231,759 21 1100 Alaska Drinking Water Fund 24,336,818 22 1108 Statutory Designated Program Receipts 500,000 23 1265 COVID-19 Federal 650,000 24 *** Total Agency Funding *** 159,811,809 25 Department of Fish and Game 26 1002 Federal Receipts 19,300,000 27 1004 Unrestricted General Fund Receipts 5,150,000 28 1018 Exxon Valdez Oil Spill Trust--Civil 8,097,616 29 1024 Fish and Game Fund 750,000 30 1108 Statutory Designated Program Receipts 250,000 31 *** Total Agency Funding *** 33,547,616 01 Office of the Governor 02 1004 Unrestricted General Fund Receipts 26,120,000 03 1197 Alaska Capital Income Fund 23,880,000 04 *** Total Agency Funding *** 50,000,000 05 Health 06 1002 Federal Receipts 23,700,000 07 1003 General Fund Match 500,000 08 1004 Unrestricted General Fund Receipts 13,920,000 09 *** Total Agency Funding *** 38,120,000 10 Department of Military and Veterans Affairs 11 1002 Federal Receipts 23,164,000 12 1003 General Fund Match 240,400 13 *** Total Agency Funding *** 23,404,400 14 Department of Natural Resources 15 1002 Federal Receipts 35,623,000 16 1003 General Fund Match 6,300,000 17 1004 Unrestricted General Fund Receipts 7,788,000 18 1018 Exxon Valdez Oil Spill Trust--Civil 5,418,096 19 1108 Statutory Designated Program Receipts 250,000 20 1153 State Land Disposal Income Fund 500,000 21 1195 Snow Machine Registration Receipts 250,000 22 *** Total Agency Funding *** 56,129,096 23 Department of Public Safety 24 1002 Federal Receipts 1,200,000 25 1004 Unrestricted General Fund Receipts 2,550,000 26 *** Total Agency Funding *** 3,750,000 27 Department of Revenue 28 1002 Federal Receipts 39,586,814 29 1004 Unrestricted General Fund Receipts 20,000,000 30 1108 Statutory Designated Program Receipts 500,000 31 1139 Alaska Housing Finance Corporation Dividend 10,400,000 01 *** Total Agency Funding *** 70,486,814 02 Department of Transportation and Public Facilities 03 1002 Federal Receipts 1,365,180,514 04 1003 General Fund Match 120,100,000 05 1004 Unrestricted General Fund Receipts 30,130,574 06 1026 Highways Equipment Working Capital Fund 30,000,000 07 1027 International Airports Revenue Fund 29,417,309 08 1076 Alaska Marine Highway System Fund 20,000,000 09 1108 Statutory Designated Program Receipts 10,000,000 10 1112 International Airports Construction Fund 743,721 11 *** Total Agency Funding *** 1,605,572,118 12 University of Alaska 13 1002 Federal Receipts 94,400,000 14 *** Total Agency Funding *** 94,400,000 15 Judiciary 16 1004 Unrestricted General Fund Receipts 9,027,300 17 1197 Alaska Capital Income Fund 3,820,000 18 *** Total Agency Funding *** 12,847,300 19 * * * * * Total Budget * * * * * 2,536,403,186 20 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 152,205,400 06 1004 Unrestricted General Fund Receipts 260,521,649 07 1139 Alaska Housing Finance Corporation Dividend 10,400,000 08 1243 Statutory Budget Reserve Fund 150,300,000 09 *** Total Unrestricted General *** 573,427,049 10 Designated General 11 1076 Alaska Marine Highway System Fund 20,000,000 12 1153 State Land Disposal Income Fund 500,000 13 1169 Power Cost Equalization Endowment Fund Earnings 10,000,000 14 1195 Snow Machine Registration Receipts 250,000 15 1197 Alaska Capital Income Fund 27,700,000 16 1210 Renewable Energy Grant Fund 15,000,000 17 *** Total Designated General *** 73,450,000 18 Other Non-Duplicated 19 1018 Exxon Valdez Oil Spill Trust--Civil 30,291,279 20 1024 Fish and Game Fund 750,000 21 1027 International Airports Revenue Fund 29,417,309 22 1108 Statutory Designated Program Receipts 11,500,000 23 *** Total Other Non-Duplicated *** 71,958,588 24 Federal Receipts 25 1002 Federal Receipts 1,750,605,251 26 1265 COVID-19 Federal 650,000 27 *** Total Federal Receipts *** 1,751,255,251 28 Other Duplicated 29 1026 Highways Equipment Working Capital Fund 30,000,000 30 1075 Alaska Clean Water Fund 11,231,759 31 1100 Alaska Drinking Water Fund 24,336,818 01 1112 International Airports Construction Fund 743,721 02 *** Total Other Duplicated *** 66,312,298 03 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 13. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 14 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Rural Communications Service 1,630,000 500,000 1,130,000 11 (ARCS) FCC License Surrenders and 12 Renewals Update (HD 1-40) 13 Azure Adoption to Assist with Cloud 23,116,000 23,116,000 14 Migration (HD 1-40) 15 Microsoft Security Upgrade (HD 1-40) 1,149,000 1,149,000 16 * * * * * * * * * * 17 * * * * * Department of Commerce, Community and Economic Development * * * * * 18 * * * * * * * * * * 19 Alaska Energy Authority - Electrical 1,500,000 1,500,000 20 Vehicle Infrastructure Plan (HD 1-40) 21 Clean Hydrogen Research, Development 4,250,000 250,000 4,000,000 22 and Demonstration Opportunities (HD 1- 23 40) 24 Grid Modernization, Reliability, 250,000 250,000 25 Resiliency and Transmission Projects 26 (HD 1-40) 27 IIJA Section 40601 - Alaska Oil and 32,341,000 32,341,000 28 Gas Conservation Commission - Orphaned 29 Well Site Plugging, Remediation, and 30 Restoration (HD 1-40) 31 Kodiak Fire Station (HD 32) 15,000,000 15,000,000 01 Grants to Named Recipients (AS 02 37.05.316) 03 Ahtna- Eagle Trail Spill Cleanup (HD 382,843 382,843 04 1-40) 05 Alaska Community Foundation- Alaska 5,000,000 5,000,000 06 Housing Trust (HD 1-40) 07 Alaska Huts Association - Glacier 690,000 690,000 08 Discovery Hut-to-Hut System, Phase 1 - 09 Alaska Long Trail (HD 29) 10 Alaska Farmers Market Association - 500,000 500,000 11 SNAP/WIC/Senior Coupon Doubling 12 Programs at Alaska (HD 1-40) 13 Alaska Federation of Natives - 2,500,000 2,500,000 14 Infrastructure Navigator Program (HD 15 1-40) 16 Alaska Municipal League Grant 1,500,000 1,500,000 17 Preparation and Technical Assistance 18 (HD 1-40) 19 Alaska Primary Care Association- 2,950,000 2,950,000 20 Alaska's Healthcare Workforce Pipeline 21 Project (HD 1-40) 22 Alaska Travel Industry Association (HD 5,000,000 5,000,000 23 1-40) 24 Anchorage Park Foundation - Alaska 300,000 300,000 25 Long Trail Anchorage to Mat-Su 26 Reconnaissance Study (HD 12-28) 27 Anchorage Park Foundation - Alaska 800,000 800,000 28 Long Trail Urban Braid -- Anchorage 29 Moose Loop (HD 12-28) 30 Anchorage Water and Wastewater Utility 1,000,000 1,000,000 31 - Hillcrest Subdivision Clean Water 01 Improvement Assessment Offset (HD 23) 02 Bering Sea Fishermen's Association - 513,150 513,150 03 Improve Stock of Origin Analysis of 04 Western Alaska Salmon (HD 37) 05 Bering Sea Fishermen's Association - 310,000 310,000 06 Integrating Genetic and Environmental 07 Data for Predictive Models of Salmon 08 Bycatch (HD 37) 09 Bering Sea Fishermen's Association - 100,000 100,000 10 Review Current Draft Comprehensive 11 Salmon Plan (HD 6) 12 Bering Sea Fishermen's Association - 1,180,561 1,180,561 13 Yukon River Watershed Monitoring (HD 14 39) 15 Blood Bank of Alaska - High-Complexity 2,000,000 2,000,000 16 Reference Laboratory (HD 1-40) 17 Bristol Bay Science Research Institute 3,750,000 3,750,000 18 - Nushagak Salmon Stock Assessment (HD 19 37) 20 Food Bank of Alaska - Infrastructure 10,000,000 10,000,000 21 for Alaska's Statewide Food Bank 22 Network (HD 1-40) 23 Girdwood Fire & Rescue, Inc. - 312,750 312,750 24 Emergency Extrication Equipment 25 Clearinghouse (HD 28) 26 Kuskokwim River Inter-Tribal Fish 140,000 140,000 27 Commission - Community-Based Harvest 28 Monitoring Network for Kuskokwim River 29 Chinook Salmon (HD 38) 30 Kuskokwim River Inter-Tribal Fish 88,000 88,000 31 Commission - Salmon Stock Assessment 01 using Environmental DNA (HD 38) 02 Kuskokwim River Inter-Tribal Fish 170,000 170,000 03 Commission - Tatlawiksuk River Salmon 04 Assessment Project (HD 38) 05 Lower Kuskokwim School District - 614,000 614,000 06 Kwethluk School Power Resilience (HD 07 38) 08 Mat-Su Trails and Parks Foundation - 100,000 100,000 09 Susitna Valley Winter-Only Motorized 10 Multi-Use Trail - Alaska Long Trail 11 (HD 8) 12 Moore Street Seniors, Inc. - 351,103 351,103 13 Affordable Senior Housing Exterior 14 Renovation (HD 1) 15 Moore Street Seniors, Inc. - Replace 27,000 27,000 16 Manual Doors with Automatic Doors (HD 17 1) 18 Presbyterian Hospitality House - 500,000 500,000 19 Expand Clinical and Program 20 Administrative Space (HD 2) 21 Prince William Sound Science Center & 5,950,000 5,950,000 22 Technology Institute Facilities 23 Replacement and Associated Debt (HD 24 32) 25 Providence Alaska Medical Center - 8,000,000 8,000,000 26 Crisis Stablization Center (HD 12-28) 27 Sealaska Heritage Institute - Alaska 340,000 340,000 28 Native Arts Economy and Workforce 29 Training Programming (HD 33-36) 30 Seawolf Hockey Alliance. Inc.- 87,000 87,000 31 Scoreboard Replacement (HD 12-28) 01 United Way of Anchorage - Restaurant 500,000 500,000 02 and Hunger Relief Program (HD 20) 03 Volunteers of America - Alaska - 960,000 960,000 04 School-Based Mental Health Services 05 (HD 12-28) 06 Grants to Municipalities (AS 07 37.05.315) 08 Anchorage - Chanshtnu Muldoon Park 500,000 500,000 09 Phase II Development (HD 12-28) 10 Anchorage - Glacier Creek Bridge - 1,200,000 1,200,000 11 Replacement for Hand Tram - Alaska 12 Long Trail (HD 12-28) 13 Anchorage - Northeast Areawide 500,000 500,000 14 Pedestrian Safety and Traffic Calming 15 (HD 12-28) 16 Anchorage - Northern Lights Sound 1,100,000 1,100,000 17 Barrier Fence Phase III and Median 18 Landscaping (HD 12-28) 19 Anchorage - Russian Jack Area School 500,000 500,000 20 Pedestrian and Safety Upgrades (HD 12- 21 28) 22 Anchorage - Starner Street Bridge 1,500,000 1,500,000 23 Replacement (HD 12) 24 City of Cordova - South Harbor Rebuild 3,000,000 3,000,000 25 (HD 32) 26 City of Palmer Wastewater Treatment 6,900,000 6,900,000 27 Plant Improvements - Phase II (HD 7- 28 12) 29 Emmonak - Emmonak Port Phase II - Ramp 9,400,000 9,400,000 30 (HD 39) 31 Fairbanks North Star Borough - Equinox 1,450,000 1,450,000 01 Marathon Trail -- Parks Highway to 02 Fairbanks via Ester Dome - Alaska Long 03 Trail (HD 1-5) 04 Fairbanks North Star Borough - Isberg 990,000 990,000 05 4-Season Trail - Alaska Long Trail (HD 06 1-5) 07 Fairbanks North Star Borough - Oil To 1,250,000 1,250,000 08 Gas Conversion Assistance (HD 1-5) 09 Haines Borough - Haines Borough Lutak 3,211,284 3,211,284 10 Dock Restoration (HD 33) 11 Homer - New Large Vessel Harbor: 750,000 750,000 12 Matching Funds for Army Corps of 13 Engineers General Investigation (HD 14 31) 15 Juneau - North State Office Building 5,000,000 5,000,000 16 Parking (HD 33) 17 Matanuska-Susitna Borough - Palmer Hay 100,000 100,000 18 Flats Trail - Alaska Long Trail (HD 19 11) 20 Matanuska-Susitna Borough - GPRA 1,900,000 1,900,000 21 Traverse and Little Susitna Loop - 22 Alaska Long Trail (HD 11) 23 Northwest Arctic Borough- Public 1,500,000 1,500,000 24 Safety and Facilities (HD 40) 25 * * * * * * * * * * 26 * * * * * Department of Corrections * * * * * 27 * * * * * * * * * * 28 Hiland Mountain Intake Administration 3,200,000 3,200,000 29 Project (HD 14) 30 Statewide Backup Power System 350,000 350,000 31 Evaluation and Upgrade Program (HD 1- 01 40) 02 Yukon Kuskokwim Correctional Center 2,350,000 2,350,000 03 Recreational Area Renovations (HD 38) 04 Suicide Prevention Barriers (HD 1-40) 750,000 750,000 05 * * * * * * * * * * 06 * * * * * Department of Education and Early Development * * * * * 07 * * * * * * * * * * 08 Mt. Edgecumbe High School Repairs (HD 6,163,000 6,163,000 09 35) 10 Start-up and Expansion of School 600,000 600,000 11 Breakfast Programs (HD 1-40) 12 School Construction Grant Fund (AS 54,895,500 54,895,500 13 14.11.005) 14 William N. Miller K-12 54,895,500 15 Memorial School 16 Replacement, Napakiak (HD 17 38) 18 * * * * * * * * * * 19 * * * * * Department of Environmental Conservation * * * * * 20 * * * * * * * * * * 21 SPAR Database Upgrade - Functionality 1,300,000 1,300,000 22 Upgrades and Modernization of PLANS 23 and SPILLS Database (HD 1-40) 24 Statewide Contaminated Sites Cleanup 1,000,000 1,000,000 25 (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Fish and Game * * * * * 28 * * * * * * * * * * 29 Statewide Wildlife Game Surveys (HD 1- 16,000,000 16,000,000 30 40) 31 Stock Identification of Salmon 2,000,000 2,000,000 01 Harvested in South Peninsula Fisheries 02 (HD 1-40) 03 Wildlife Management and Research (HD 8,000,000 8,000,000 04 1-40) 05 * * * * * * * * * * 06 * * * * * Office of the Governor * * * * * 07 * * * * * * * * * * 08 Elections Security Under the Help 1,250,000 1,250,000 09 America Vote Act (HD 1-40) 10 Coronavirus Capital Project Fund 11 Alutiiq Tribe of Old Harbor - 4,454,968 4,454,968 12 Construction of Nuniaq Community 13 Center (HD 32) 14 Anchorage Library Foundation - 2,500,000 2,500,000 15 Anchorage Downtown Library (HD 20) 16 Association of Village Council 10,445,000 10,445,000 17 Presidents - Multi-Purpose Community 18 Facility Projects (HD 1-40) 19 Iliuliuk Family and Health Services 20,000,000 20,000,000 20 Center (HD 37) 21 Kawerak - Multi-Purpose Community 12,000,000 12,000,000 22 Facility Projects (HD 1-40) 23 Mat-Su First Responder Training 8,000,000 8,000,000 24 Facility (HD 7-12) 25 Nenana Health and Wellness Complex (HD 24,000,000 24,000,000 26 6) 27 Petersburg Medical and Public Health 20,000,000 20,000,000 28 Center (HD 35) 29 Rampart Broadband (HD 6) 9,000,000 9,000,000 30 Spruce Island Development Corporation 1,400,000 1,400,000 31 - Ouzinkie Community Internet Cafe (HD 01 32) 02 * * * * * * * * * * 03 * * * * * Department of Labor and Workforce Development * * * * * 04 * * * * * * * * * * 05 Alaska Workforce Investment Board - 2,000,000 2,000,000 06 Alaska's Cross Industry Skills 07 Employment and Training Project (HD 1- 08 40) 09 * * * * * * * * * * 10 * * * * * Health and Social Services * * * * * 11 * * * * * * * * * * 12 Office of Children's Services Lease 1,000,000 640,000 360,000 13 Expansion or Relocation (HD 7-12) 14 Information Technology Security 1,900,000 1,900,000 15 Program Assessment (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans Affairs * * * * * 18 * * * * * * * * * * 19 Alaska Military Youth Academy (AMYA) 750,000 150,000 600,000 20 Construction, Contingency, and 21 Planning (HD 15) 22 Construction of a Certified Veterans 3,270,000 2,270,000 1,000,000 23 Cemetery in Fairbanks area (HD 1-5) 24 * * * * * * * * * * 25 * * * * * Department of Natural Resources * * * * * 26 * * * * * * * * * * 27 Agriculture 3 Phase Electrical Service 3,000,000 3,000,000 28 Infrastructure (HD 6) 29 Arctic to Indian Phase 1 Trail 20,000 20,000 30 improvements - Alaska Long Trail (HD 31 14) 01 Carbon Technology Infrastructure 250,000 250,000 02 Research Development and Demonstration 03 Opportunities (HD 1-40) 04 Crow Pass - Eagle River - Alaska Long 1,500,000 1,500,000 05 Trail (HD 14) 06 Eagle River Salmon Viewing Deck 200,000 200,000 07 Replacement (HD 14) 08 Food Security Agriculture Incentive 3,000,000 3,000,000 09 Grant Program (HD 1-40) 10 National Historic Preservation Fund 200,000 200,000 11 (HD 1-40) 12 Nenana to Fairbanks Multi-Use Trails, 1,600,000 1,600,000 13 Tanana Valley State Forest - Alaska 14 Long Trail (HD 6) 15 Nenana-Totchaket Agriculture 5,000,000 5,000,000 16 Development (HD 6) 17 Peters Creek Upper Trail & Bridge - 30,000 30,000 18 Alaska Long Trail (HD 14) 19 Plant Materials Center Seed Processing 2,000,000 2,000,000 20 and Storage Capacity Improvements (HD 21 1-40) 22 Turnagain Arm Trail Maintenance and 370,000 370,000 23 Extension - Alaska Long Trail (HD 28) 24 * * * * * * * * * * 25 * * * * * Department of Public Safety * * * * * 26 * * * * * * * * * * 27 Aircraft Purchase and Replacement (HD 6,000,000 6,000,000 28 1-40) 29 AST Unmanned Aerial System (HD 1-40) 450,000 450,000 30 Body Worn Camera Initiative (HD 1-40) 4,524,300 3,586,300 938,000 31 Mobile and Handheld Radio Replacement 3,728,300 3,728,300 01 (HD 1-40) 02 VPSO Law Enforcement Program Support 2,980,000 2,980,000 03 (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Transportation and Public Facilities * * * * * 06 * * * * * * * * * * 07 Carlo Creek to Crabbies Crossing 3,700,000 3,700,000 08 Separated Path - Alaska Long Trail (HD 09 6) 10 Tudor Road and Patterson Street 6,000,000 6,000,000 11 Construction of Signalized 12 Intersection (HD 27) 13 Airport Improvement Program 73,400,000 73,400,000 14 AIAS - State Match (HD 12- 3,400,000 15 28) 16 Cordova Airport Rescue and 19,400,000 17 Fire Fighting Building 18 Replacement (HD 32) 19 Homer Airport Improvements 14,200,000 20 - Stage 2 (HD 31) 21 Hoonah Seaplane Base 500,000 22 Dredging & Creek Relocation 23 (HD 35) 24 Ketchikan Seaplane Ramp 2,500,000 25 Replacement (HD 36) 26 Sitka Airport Terminal 7,000,000 27 Building Modifications (HD 28 35) 29 TSAIA - Taxiway Zulu East 26,400,000 30 (HD 1-40) 31 Municipal Harbor Facility Grant Fund 01 (AS 29.60.800) 02 Harbor Matching Grant Fund (HD 1-40) 20,019,180 20,019,180 03 Federal Program Match 19,800,000 19,800,000 04 Federal-Aid Highway State 19,800,000 05 Match (HD 1-40) 06 Surface Transportation Program 185,114,787 185,114,787 07 Alaska Highway System - 5,000,000 08 State of Good Repair 09 Projects - Designs (HD 1- 10 40) 11 Carbon Reduction Program 15,700,000 12 (HD 1-40) 13 Ferry Boat Funds (HD 1-40) 10,000,000 14 Glenn Highway Arctic Avenue 750,000 15 to Palmer-Fishhook Road 16 Safety and Capacity 17 Improvements (HD 12-28) 18 Glenn Highway Hiland Road 450,000 19 Interchange and Artillery 20 Road Interchange 21 Preservation (HD 12-28) 22 Glenn Highway Incident 1,100,000 23 Management Traffic 24 Accommodations (HD 12-28) 25 Glenn Highway Mile Point 850,000 26 158-172 Rehabilitation (HD 27 12-28) 28 Haines Highway 8,406,708 29 Reconstruction, Mile Point 30 3.5-25.3 (HD 33) 31 Highway Infrastructure 45,000,000 01 Programs (HIP) Bridge 02 Formula Program (HD 1-40) 03 Ice Roads & Seasonal Roads 2,000,000 04 Maintenance Program (HD 1- 05 40) 06 Juneau Downtown National 1,200,000 07 Highway System (NHS) 08 Corridor (HD 33) 09 Ketchikan Sayles/Gorge St. 817,330 10 Viaduct Improvement (HD 33- 11 36) 12 National Electric Vehicle 7,758,240 13 Infrastructure (NEVI) (HD 14 1-40) 15 National Highway System 18,000,000 16 State of Good Repair 17 Projects - Designs (HD 1- 18 40) 19 Nome Center Creek Road 1,209,901 20 Rehabilitation (HD 39) 21 Parks Highway Mile Point 11,007,370 22 63-128 (Milepost 99 to 163) 23 Drainage and Culvert 24 Improvements (HD 10) 25 Promoting Resilient 17,900,000 26 Operations for 27 Transformative, Efficient, 28 and Cost-Saving 29 Transportation (PROTECT) 30 (HD 1-40) 31 Rock Slope Stabilization 3,000,000 01 (HD 36) 02 Seward Highway and Alyeska 4,798,688 03 Highway Intersection 04 Improvements (HD 12-28) 05 Seward Highway and Sterling 5,458,000 06 Highway Intersection 07 Improvements (HD 12-28) 08 Seward Highway and Tudor 3,000,000 09 Road Interchange 10 Reconstruction (HD 12-28) 11 Seward Highway Mile Point 864,550 12 14 Railroad Crossing 13 Reconstruction (HD 12-28) 14 Seward Highway Mile Point 18,194,000 15 98.5-118 Bird Flats to 16 Rabbit Creek Reconstruction 17 (HD 12-28) 18 Steese Expressway Mile 400,000 19 Point 2-5 Rehabilitation 20 (HD 1-5) 21 Tok Cutoff Mile Point 0-8 350,000 22 Rehabilitation (HD 6) 23 Tok Cutoff Mile Point 76-91 950,000 24 Rehabilitation (HD 6) 25 Tok Cutoff Mile Point 8-22 950,000 26 Rehabilitation (HD 6) 27 * * * * * * * * * * 28 * * * * * University of Alaska * * * * * 29 * * * * * * * * * * 30 Emerging Energy Opportunities for 2,500,000 2,500,000 31 Alaska (HD 1-40) 01 Rare Earth Elements Demonstration 500,000 500,000 02 Facility (HD 1-40) 03 Mineral Security Projects: Rare Earth 250,000 250,000 04 Mineral Security (HD 1-40) 05 Student Information Technology Systems 20,000,000 20,000,000 06 (HD 1-40) 07 Maritime Works (HD 1-40) 2,000,000 2,000,000 08 Deferred Maintenance 09 University of Alaska Deferred 50,000,000 50,000,000 10 Maintenance (HD 1-40) 11 (SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 14. The following sets out the funding by agency for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 1,130,000 06 1004 Unrestricted General Fund Receipts 24,765,000 07 *** Total Agency Funding *** 25,895,000 08 Department of Commerce, Community and Economic Development 09 1002 Federal Receipts 36,341,000 10 1004 Unrestricted General Fund Receipts 108,417,691 11 1018 Exxon Valdez Oil Spill Trust--Civil 5,950,000 12 *** Total Agency Funding *** 150,708,691 13 Department of Corrections 14 1004 Unrestricted General Fund Receipts 6,650,000 15 *** Total Agency Funding *** 6,650,000 16 Department of Education and Early Development 17 1004 Unrestricted General Fund Receipts 6,763,000 18 1222 REAA and Small Municipal School District School Fund 54,895,500 19 *** Total Agency Funding *** 61,658,500 20 Department of Environmental Conservation 21 1004 Unrestricted General Fund Receipts 2,300,000 22 *** Total Agency Funding *** 2,300,000 23 Department of Fish and Game 24 1002 Federal Receipts 18,000,000 25 1004 Unrestricted General Fund Receipts 2,000,000 26 1024 Fish and Game Fund 6,000,000 27 *** Total Agency Funding *** 26,000,000 28 Office of the Governor 29 1002 Federal Receipts 111,799,968 30 1185 Election Fund 1,250,000 31 *** Total Agency Funding *** 113,049,968 01 Department of Labor and Workforce Development 02 1004 Unrestricted General Fund Receipts 2,000,000 03 *** Total Agency Funding *** 2,000,000 04 Health and Social Services 05 1002 Federal Receipts 360,000 06 1004 Unrestricted General Fund Receipts 2,540,000 07 *** Total Agency Funding *** 2,900,000 08 Department of Military and Veterans Affairs 09 1002 Federal Receipts 1,600,000 10 1003 General Fund Match 150,000 11 1004 Unrestricted General Fund Receipts 2,270,000 12 *** Total Agency Funding *** 4,020,000 13 Department of Natural Resources 14 1003 General Fund Match 200,000 15 1004 Unrestricted General Fund Receipts 16,770,000 16 1108 Statutory Designated Program Receipts 200,000 17 *** Total Agency Funding *** 17,170,000 18 Department of Public Safety 19 1002 Federal Receipts 938,000 20 1003 General Fund Match 939,200 21 1004 Unrestricted General Fund Receipts 15,805,400 22 *** Total Agency Funding *** 17,682,600 23 Department of Transportation and Public Facilities 24 1002 Federal Receipts 255,114,787 25 1003 General Fund Match 19,800,000 26 1004 Unrestricted General Fund Receipts 29,719,180 27 1027 International Airports Revenue Fund 3,400,000 28 *** Total Agency Funding *** 308,033,967 29 University of Alaska 30 1004 Unrestricted General Fund Receipts 75,250,000 31 *** Total Agency Funding *** 75,250,000 01 * * * * * Total Budget * * * * * 813,318,726 02 (SECTION 15 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 15. The following sets out the statewide funding for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 21,089,200 06 1004 Unrestricted General Fund Receipts 295,250,271 07 *** Total Unrestricted General *** 316,339,471 08 Other Non-Duplicated 09 1018 Exxon Valdez Oil Spill Trust--Civil 5,950,000 10 1024 Fish and Game Fund 6,000,000 11 1027 International Airports Revenue Fund 3,400,000 12 1108 Statutory Designated Program Receipts 200,000 13 *** Total Other Non-Duplicated *** 15,550,000 14 Federal Receipts 15 1002 Federal Receipts 425,283,755 16 *** Total Federal Receipts *** 425,283,755 17 Other Duplicated 18 1185 Election Fund 1,250,000 19 1222 REAA and Small Municipal School District School Fund 54,895,500 20 *** Total Other Duplicated *** 56,145,500 21 (SECTION 16 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 16. SUPPLEMENTAL ALASKA COURT SYSTEM. The sum of $1,783,000 is 02 appropriated from the general fund to the Alaska Court System for the purpose of addressing 03 trial backlog for the fiscal years ending June 30, 2022, and June 30, 2023. 04 * Sec. 17. SUPPLEMENTAL ALASKA PERMANENT FUND. (a) The amount necessary, 05 when added to the appropriation made by sec. 24(a), ch. 1, SSSLA 2017, to satisfy the deposit 06 described under AS 37.13.010(a)(2) during the fiscal year ending June 30, 2018, plus interest, 07 estimated to be $99,800,000, is appropriated from the general fund to the principal of the 08 Alaska permanent fund. 09 (b) The amount necessary, when added to the appropriation made by sec. 9(a), ch. 17, 10 SLA 2018, to satisfy the deposit described under AS 37.13.010(a)(2) during the fiscal year 11 ending June 30, 2019, estimated to be $99,200,000, is appropriated from the general fund to 12 the principal of the Alaska permanent fund. 13 * Sec. 18. SUPPLEMENTAL BONUSES FOR CERTAIN EMPLOYEES OF THE 14 EXECUTIVE BRANCH. (a) The money appropriated in this Act includes amounts to 15 implement the payment of bonuses and other monetary terms of letters of agreements entered 16 into between the state and collective bargaining units under AS 23.40.070 - 23.40.260 for the 17 fiscal years ending June 30, 2022, and June 30, 2023. 18 (b) The Department of Administration, division of personnel and labor relations, shall 19 (1) not later than 30 days after the Department of Administration enters into a 20 letter of agreement described in (a) of this section, provide a copy of the letter of agreement to 21 the legislative finance division in electronic form; and 22 (2) submit a report to the co-chairs of the finance committees of each house of 23 the legislature and the legislative finance division on 24 (A) December 20, 2022, that summarizes all payments made under the 25 letters of agreements described in (a) of this section during the fiscal year ending 26 June 30, 2022; and 27 (B) March 15, 2023, that summarizes all payments made under the 28 letters of agreements described in (a) of this section during the first half of the fiscal 29 year ending June 30, 2023. 30 * Sec. 19. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. (a) The amount 31 necessary, after the appropriations made in sec. 68(l), ch. 1, SSSLA 2021, estimated to be 01 $48,594,460, is appropriated from the general fund to the Department of Education and Early 02 Development for state aid for costs of school construction under AS 14.11.100 for the fiscal 03 year ending June 30, 2022. 04 (b) The amount necessary for the fiscal year ending June 30, 2021, estimated to be 05 $100,154,200, is appropriated from the general fund to the Department of Education and 06 Early Development for state aid for costs of school construction under AS 14.11.100. 07 (c) The amount necessary for the fiscal year ending June 30, 2020, after the 08 appropriation made in sec. 31(n), ch. 1, FSSLA 2019, estimated to be $47,987,000, is 09 appropriated from the general fund to the Department of Education and Early Development 10 for state aid for costs of school construction under AS 14.11.100. 11 (d) The amount necessary for the fiscal year ending June 30, 2017, after the 12 appropriation made in sec. 24(k), ch. 3, 4SSLA 2016, estimated to be $24,104,000, is 13 appropriated from the general fund to the Department of Education and Early Development 14 for state aid for costs of school construction under AS 14.11.100. 15 * Sec. 20. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) Section 10(c), 16 ch. 38, SLA 2015, as amended by sec. 17(a), ch. 2, 4SSLA 2016, sec. 12, ch. 1, SSSLA 2017, 17 sec. 10, ch. 19, SLA 2018, and sec. 8, ch. 1, FSSLA 2019, is amended to read: 18 (c) The sum of $792,000 is appropriated from the general fund to the 19 Department of Administration, labor relations, for costs related to labor contract 20 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 21 2016, June 30, 2017, June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, 22 [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 23 (b) The sum of $1,700,000 is appropriated from the general fund to the Department of 24 Administration for security monitoring services for the fiscal years ending June 30, 2022, 25 June 30, 2023, and June 30, 2024. 26 * Sec. 21. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 27 ECONOMIC DEVELOPMENT. (a) The sum of $1,000,000 is appropriated from program 28 receipts collected by the Department of Commerce, Community, and Economic Development, 29 division of insurance, under AS 21 to the Department of Commerce, Community, and 30 Economic Development for actuarial support costs for the fiscal years ending June 30, 2022, 31 and June 30, 2023. 01 (b) The sum of $7,100,000 is appropriated from the general fund to the Department of 02 Commerce, Community, and Economic Development for community assistance payments to 03 eligible recipients under the community assistance program, for the fiscal year ending 04 June 30, 2022. 05 (c) The amount of the fees collected under AS 28.10.421(d) during the fiscal years 06 ending June 30, 2022, and June 30, 2023, for the issuance of National Rifle Association 07 license plates, less the cost of issuing the license plates, estimated to be $18,708, is 08 appropriated from the general fund to the Department of Commerce, Community, and 09 Economic Development for payment as a grant under AS 37.05.316 to the Alaska SCTP, 10 nonprofit corporation, for maintenance of scholastic clay target programs and other youth 11 shooting programs, including travel budgets to compete in national collegiate competitions, 12 for the fiscal years ending June 30, 2022, and June 30, 2023. 13 * Sec. 22. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES. 14 (a) The amount of federal receipts received from the Coronavirus Aid, Relief, and Economic 15 Security Act (P.L. 116-136) during the fiscal year ending June 30, 2020, and awarded to 16 grantees in the fiscal year ending June 30, 2021, estimated to be $7,419,161, is appropriated 17 to the Department of Health and Social Services to cover grantee expenses incurred under the 18 grant agreement in the fiscal year ending June 30, 2022. 19 (b) Section 60(d), ch. 1, SSSLA 2021, is amended to read: 20 (d) The sum of $40,000,000 [$20,000,000] is appropriated from federal 21 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and 22 Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the Department 23 of Health and Social Services, division of public health, emergency programs, for 24 responding to public health matters arising from COVID-19 for the fiscal years 25 [YEAR] ending June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 26 * Sec. 23. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $8,753,596 is 27 appropriated from the general fund to the Department of Law, civil division, deputy attorney 28 general's office, for the purpose of paying judgments and settlements against the state for the 29 fiscal year ending June 30, 2022. 30 * Sec. 24. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 31 FACILITIES. (a) Section 64(e), ch. 1, SSSLA 2021, is amended to read: 01 (e) The sum of $33,327,800 [$31,374,100] is appropriated from federal 02 receipts received from the Federal Highway Administration as a result of the 03 Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L. 116- 04 260) to the Department of Transportation and Public Facilities, Alaska marine 05 highway system, for the fiscal years ending June 30, 2022, and June 30, 2023, for the 06 following purposes and in the following amounts: 07 PURPOSE AMOUNT 08 Marine engineering $ 2,267,600 09 Marine shore operations 37,300 10 Marine vessel operations 30,985,300 [29,031,600] 11 Reservations and marketing 18,500 12 Vessel operations management 19,100 13 (b) Section 64(k), ch. 1, SSSLA 2021, is amended to read: 14 (k) The sum of $59,046,300 [$61,000,000] is appropriated from the general 15 fund to the Department of Transportation and Public Facilities, Alaska marine 16 highway system, for the fiscal years ending June 30, 2022, [AND] June 30, 2023, and 17 June 30, 2024, for the following purposes and in the following amounts: 18 PURPOSE AMOUNT 19 Marine engineering $ 127,400 20 Marine shore operations 337,400 21 Marine vessel fuel 7,796,300 22 Marine vessel operations 50,498,600 [52,452,300] 23 Reservations and marketing 113,500 24 Vessel operations management 173,100 25 * Sec. 25. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) The sum of $4,300,000 26 is appropriated from the general fund to the Office of the Governor, division of elections, for 27 costs associated with voter outreach, language assistance, election security, and election 28 worker wages for the fiscal years ending June 30, 2022, and June 30, 2023. 29 (b) The sum of $2,500,000 is appropriated from the general fund to the Office of the 30 Governor, division of elections, for costs associated with the special election for the Alaska 31 seat in the United States House of Representatives for the fiscal years ending June 30, 2022, 01 and June 30, 2023. 02 * Sec. 26. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $31,800,000 is 03 appropriated from the general fund to the community assistance fund (AS 29.60.850). 04 (b) The amount calculated under AS 14.11.025(b) for the fiscal year ending June 30, 05 2022, after the appropriation made in sec. 70(k), ch. 1, SSSLA 2021, estimated to be 06 $17,119,000, is appropriated from the general fund to the regional educational attendance area 07 and small municipal school district school fund (AS 14.11.030(a)). 08 (c) The amount calculated under AS 14.11.025(b) for the fiscal year ending June 30, 09 2021, estimated to be $36,739,000, is appropriated from the general fund to the regional 10 educational attendance area and small municipal school district school fund 11 (AS 14.11.030(a)). 12 (d) The amount calculated under AS 14.11.025(b) for the fiscal year ending June 30, 13 2020, after the appropriation made in sec. 33(k), ch. 1, FSSLA 2019, estimated to be 14 $19,694,500, is appropriated from the general fund to the regional educational attendance area 15 and small municipal school district school fund (AS 14.11.030(a)). 16 (e) The amount calculated under AS 14.11.025(b) for the fiscal year ending June 30, 17 2017, after the appropriation made in sec. 27(f), ch. 3, 4SSLA 2016, estimated to be 18 $10,410,000, is appropriated from the general fund to the regional educational attendance area 19 and small municipal school district school fund (AS 14.11.030(a)). 20 (f) The sum of $60,000,000 is appropriated from the general fund to the oil and gas 21 tax credit fund (AS 43.55.028). 22 (g) The sum of $50,000,000 is appropriated from the general fund to the disaster relief 23 fund (AS 26.23.300(a)). 24 (h) The sum of $1,200,000 is appropriated to the election fund, as required by the 25 federal Help America Vote Act of 2002, from the following sources: 26 (1) $200,000 from the general fund; 27 (2) $1,000,000 from federal receipts. 28 * Sec. 27. SUPPLEMENTAL FUND TRANSFERS. The sum of $300,000,000 is 29 appropriated from federal receipts received from sec. 9901, P.L. 117-2 (Subtitle M— 30 Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to 31 the general fund for general fund revenue replacement. 01 * Sec. 28. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. Section 74(a), 02 ch. 1, SSSLA 2021, is amended to read: 03 (a) The operating budget appropriations made in secs. 1 and 64(d) and (f), ch. 04 1, SSSLA 2021 [OF THIS ACT] include amounts for salary and benefit adjustments 05 for public officials, officers, and employees of the executive branch, Alaska Court 06 System employees, employees of the legislature, and legislators and to implement the 07 monetary terms for the fiscal year ending June 30, 2022, of the following ongoing 08 collective bargaining agreements: 09 (1) Alaska State Employees Association, for the general government 10 unit; 11 (2) Teachers' Education Association of Mt. Edgecumbe, representing 12 the teachers of Mt. Edgecumbe High School; 13 (3) Confidential Employees Association, representing the confidential 14 unit; 15 (4) Public Safety Employees Association, representing the regularly 16 commissioned public safety officers unit; 17 (5) Inlandboatmen's Union of the Pacific, Alaska Region, representing 18 the unlicensed marine unit; 19 (6) Alaska Vocational Technical Center Teachers' Association, 20 National Education Association, representing the employees of the Alaska Vocational 21 Technical Center; 22 (7) Alaska Correctional Officers Association, representing the 23 correctional officers unit; 24 (8) Alaska Public Employees Association, for the supervisory unit; 25 (9) Marine Engineers' Beneficial Association, representing licensed 26 engineers employed by the Alaska marine highway system. 27 * Sec. 29. SUPPLEMENTAL STATUTORY BUDGET RESERVE FUND. (a) The sum of 28 $660,000,000 is appropriated from the general fund to the budget reserve fund 29 (AS 37.05.540(a)). 30 (b) The unobligated and unrestricted balance of the general fund on June 30, 2022, is 31 appropriated from the general fund to the budget reserve fund (AS 37.05.540(a)). 01 * Sec. 30. EXXON VALDEZ OIL SPILL RESTORATION FUND: CAPITAL. (a) The 02 legislature finds that 03 (1) as a result of the judgment entered by the United States District Court for 04 Alaska in the criminal case United States of America v. Exxon Shipping Company and Exxon 05 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the 06 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating to 07 the 'Exxon Valdez' oil spill"; 08 (2) the money received by the state in restitution is held in the Exxon Valdez 09 oil spill restoration fund, established by the Department of Revenue to implement the 10 judgment; and 11 (3) the appropriation in (b) of this section is made in order to achieve the 12 purposes set out in the court's restitution order described in (a)(1) of this section. 13 (b) The unexpended and unobligated balance of income accrued on or before June 30, 14 2022, estimated to be $200,000, in the fund described in (a)(2) of this section, is appropriated 15 to the Department of Commerce, Community, and Economic Development for payment as a 16 grant under AS 37.05.316 to the Prince William Sound Science Center for the planning, 17 construction, and maintenance of a facility to be used for research related to the restoration of 18 natural resources and services injured as a result of the Exxon Valdez oil spill and related 19 restoration research. 20 * Sec. 31. INSURANCE CLAIMS: CAPITAL. The amounts to be received in settlement of 21 insurance claims for losses and the amounts to be received as recovery for losses are 22 appropriated from the general fund to the 23 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 24 (2) appropriate state agency to mitigate the loss. 25 * Sec. 32. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 26 PROGRAM: CAPITAL. The amount received by the National Petroleum Reserve - Alaska 27 special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 28 by June 30, 2022, estimated to be $13,800,000, is appropriated from that fund to the 29 Department of Commerce, Community, and Economic Development for capital project grants 30 under the National Petroleum Reserve - Alaska impact grant program. 31 * Sec. 33. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 01 DEVELOPMENT: CAPITAL. (a) The amount of interest earned on funds from the 2016 02 Volkswagen Settlement environmental mitigation trust, estimated to be $400,000, is 03 appropriated to the Department of Commerce, Community, and Economic Development, 04 Alaska Energy Authority, for activities related to the Volkswagen Settlement. 05 (b) The sum of $100,000,000 is appropriated from the budget reserve fund 06 (AS 37.05.540(a)) to the Department of Commerce, Community, and Economic Development 07 for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for the Port of 08 Alaska modernization project, to be distributed as follows: 09 (1) $25,000,000 for the fiscal year ending June 30, 2023; and 10 (2) $75,000,000 for the fiscal year ending June 30, 2024. 11 (c) The Municipality of Anchorage shall, not later than February 1, 2023, submit a 12 report on the Port of Alaska modernization project to the co-chairs of the finance committees 13 of each house of the legislature and the legislative finance division. The report must include a 14 financial plan for the Port of Alaska modernization project. 15 (d) The unexpended and unobligated balance, not to exceed $3,633,158 of the 16 estimated balance of $4,395,564, of the appropriation made in sec. 78(c), ch. 1, SSSLA 2002, 17 as amended by sec. 69, ch. 29, SLA 2008, and sec. 7(b), ch. 5, SLA 2012 (Department of 18 Commerce, Community, and Economic Development, Alaska Energy Authority, upgrade and 19 extend the Anchorage to Fairbanks power transmission intertie to the Teeland substation), is 20 reappropriated to the Department of Commerce, Community, and Economic Development, 21 Alaska Energy Authority, for statewide grid resilience and reliability for the fiscal years 22 ending June 30, 2023, and June 30, 2024. 23 * Sec. 34. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT: 24 CAPITAL. The unexpended and unobligated balance, after the appropriations made in secs. 25 39 and 50(a) of this Act, not to exceed $95,000 of the total estimated balance of $705,300, of 26 the appropriation made in sec. 1, ch. 18, SLA 2014, page 9, lines 9 - 11 (Angoon, existing 27 community sewer system and outfall line replacement - $709,500), is reappropriated to the 28 Department of Education and Early Development for Mount Edgecumbe High School 29 bleachers and swimming and water survival education equipment. 30 * Sec. 35. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES: CAPITAL. (a) 31 The unexpended and unobligated balances of the following appropriations are reappropriated 01 to the Department of Family and Community Services for the purposes stated below: 02 (1) sec. 5(c), ch. 10, SLA 2007, as amended by secs. 12(b) and 30(a) - (c), ch. 03 38, SLA 2015, and sec. 21(j)(3), ch. 1, TSSLA 2017 (Department of Health and Social 04 Services, Fairbanks virology laboratory completion), for completion of the Fairbanks virology 05 laboratory; 06 (2) sec. 1, ch. 5, FSSLA 2011, page 2, lines 13 - 14, as amended by sec. 16(a), 07 ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 08 renovation, repair, and equipment for Alaska Pioneers' Homes), for deferred maintenance, 09 renovation, repair, and equipment for Alaska Pioneers' Homes; 10 (3) sec. 1, ch. 17, SLA 2012, page 119, lines 14 - 16, and allocated on page 11 119, lines 23 - 25 (Department of Health and Social Services, deferred maintenance, renewal, 12 repair and equipment, pioneer homes, Juneau Pioneer Home deferred maintenance - 13 $2,210,830), for deferred maintenance at the Juneau Pioneer Home; 14 (4) sec. 1, ch. 16, SLA 2013, page 2, lines 18 - 20, as amended by sec. 16(a), 15 ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 16 renovation, repair, and equipment for Alaska Pioneers' Homes), for deferred maintenance, 17 renovation, repair, and equipment for Alaska Pioneers' Homes; 18 (5) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 19 lines 9 - 11 (Department of Health and Social Services, non-pioneer home deferred 20 maintenance, renovation, repair and equipment, Fairbanks Youth Facility deferred 21 maintenance - $33,700), for deferred maintenance at the Fairbanks Youth Facility; 22 (6) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 23 lines 24 - 26 (Department of Health and Social Services, non-pioneer home deferred 24 maintenance, renovation, repair and equipment, McLaughlin Youth Center deferred 25 maintenance - $1,249,300), for deferred maintenance at the McLaughlin Youth Center; 26 (7) sec. 1, ch. 16, SLA 2013, page 66, lines 27 - 29, and allocated on page 67, 27 lines 27 - 29 (Department of Health and Social Services, non-pioneer home deferred 28 maintenance, renovation, repair and equipment, Nome Youth Facility deferred maintenance - 29 $189,800), for deferred maintenance at the Nome Youth Facility; 30 (8) sec. 1, ch. 16, SLA 2013, page 67, line 33, through page 68, line 4, and 31 allocated on page 68, lines 20 - 22 (Department of Health and Social Services, pioneer homes 01 deferred maintenance, renovation, repair and equipment, Sitka Pioneer Home deferred 02 maintenance - $974,200), for deferred maintenance at the Sitka Pioneer Home; 03 (9) sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by sec. 16(a), 04 ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 05 renovation, repair, and equipment for Alaska Pioneers' Homes), for deferred maintenance, 06 renovation, repair, and equipment for Alaska Pioneers' Homes; 07 (10) sec. 1, ch. 18, SLA 2014, page 53, lines 30 - 32 (Department of Health 08 and Social Services, Office of Children Services safety enhancements to offices, facilities and 09 equipment - $94,800), for safety enhancements to offices, facilities, and equipment for the 10 office of children's services; 11 (11) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 12 lines 10 - 12 (Department of Health and Social Services, non-pioneer home deferred 13 maintenance, renovation, repair and equipment, Fairbanks Youth Facility deferred 14 maintenance - $344,610), for deferred maintenance at the Fairbanks Youth Facility; 15 (12) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 16 lines 22 - 24 (Department of Health and Social Services, non-pioneer home deferred 17 maintenance, renovation, repair and equipment, McLaughlin Youth Center deferred 18 maintenance - $1,013,654), for deferred maintenance at the McLaughlin Youth Center; 19 (13) sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 20 lines 25 - 27 (Department of Health and Social Services, non-pioneer home deferred 21 maintenance, renovation, repair and equipment, Nome Youth Facility deferred maintenance - 22 $726,354), for deferred maintenance at the Nome Youth Facility; 23 (14) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 24 54, lines 30 - 32 (Department of Health and Social Services, pioneer homes deferred 25 maintenance, renovation, repair and equipment, Alaska Veterans and Pioneer Home deferred 26 maintenance - $294,412), for deferred maintenance at the Alaska Veterans and Pioneers 27 Home; 28 (15) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 29 55, lines 5 - 7 (Department of Health and Social Services, pioneer homes deferred 30 maintenance, renovation, repair and equipment, Fairbanks Pioneer Home deferred 31 maintenance - $709,754), for deferred maintenance at the Fairbanks Pioneer Home; 01 (16) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 02 55, lines 8 - 10 (Department of Health and Social Services, pioneer homes deferred 03 maintenance, renovation, repair and equipment, Juneau Pioneer Home deferred maintenance - 04 $277,140), for deferred maintenance at the Juneau Pioneer Home; 05 (17) sec. 1, ch. 18, SLA 2014, page 54, lines 28 - 29, and allocated on page 06 55, lines 11 - 13 (Department of Health and Social Services, pioneer homes deferred 07 maintenance, renovation, repair and equipment, Ketchikan Pioneer Home deferred 08 maintenance - $2,214,685), for deferred maintenance at the Ketchikan Pioneer Home; 09 (18) sec. 1, ch. 2, 4SSLA 2016, page 4, lines 30 - 32 (Department of Health 10 and Social Services, non-pioneer home deferred maintenance, renovation, repair and 11 equipment - $1,416,845), for non-pioneer home deferred maintenance, renovation, repair, and 12 equipment; 13 (19) sec. 1, ch. 2, 4SSLA 2016, page 5, lines 4 - 6 (Department of Health and 14 Social Services, pioneer homes deferred maintenance, renovation, repair and equipment - 15 $1,417,500), for pioneer homes deferred maintenance, renovation, repair, and equipment; 16 (20) sec. 1, ch. 19, SLA 2018, page 7, lines 8 - 9 (Department of Health and 17 Social Services, Office of Children's Services safety and support enhancements - $1,239,352), 18 for safety and support enhancements for the office of children's services; 19 (21) sec. 1, ch. 19, SLA 2018, page 7, lines 10 - 11 (Department of Health and 20 Social Services, pioneer homes renovations and repair - $1,000,000), for renovations and 21 repair to pioneer homes; 22 (22) sec. 5, ch. 8, SLA 2020, page 65, lines 23 - 25 (Department of Health and 23 Social Services, Alaska Psychiatric Institute projects to comply with corrective action plan - 24 $1,619,264), for Alaska Psychiatric Institute projects to comply with the corrective action 25 plan; 26 (23) sec. 5, ch. 8, SLA 2020, page 65, lines 26 - 27 (Department of Health and 27 Social Services, Anchorage Pioneer Home renovation - $2,080,000), for renovation at the 28 Anchorage Pioneer Home; 29 (24) sec. 8, ch. 1, SSSLA 2021, page 73, line 15, and allocated on page 73, 30 lines 16 - 18 (Department of Health and Social Services, pioneer homes facility 31 improvements, Ketchikan Pioneer Home HVAC intake damper assembly - $76,500), for 01 HVAC intake damper assembly at the Ketchikan Pioneer Home; 02 (25) sec. 8, ch. 1, SSSLA 2021, page 73, line 15, and allocated on page 73, 03 lines 19 - 20 (Department of Health and Social Services, pioneer homes facility 04 improvements, Palmer Alaska Veterans' and Pioneers Home roof replacement - $5,518,000), 05 for replacement of the roof at the Palmer Alaska Veterans and Pioneers Home; 06 (26) sec. 8, ch. 1, SSSLA 2021, page 73, line 15, and allocated on page 73, 07 lines 21 - 23 (Department of Health and Social Services, pioneer homes facility 08 improvements, Palmer Alaska Veterans and Pioneer Home safety fencing - $61,200), for 09 safety fencing at the Palmer Alaska Veterans and Pioneers Home; 10 (27) sec. 8, ch. 1. SSSLA 2021, page 73, line 15, and allocated on page 73, 11 lines 24 - 26 (Department of Health and Social Services, pioneer homes facility 12 improvements, Juneau Pioneer Home ADA-compliant courtyard - $424,000), for an ADA- 13 compliant courtyard at the Juneau Pioneer Home. 14 (b) The unexpended and unobligated balance, estimated to be $7,794, of the 15 appropriation made in sec. 1, ch. 18, SLA 2014, page 54, lines 5 - 6, and allocated on page 54, 16 lines 13 - 15 (Department of Health and Social Services, non-pioneer home deferred 17 maintenance, renovation, repair and equipment, Johnson Youth Center deferred maintenance - 18 $532,188), is reappropriated to the Department of Family and Community Services for 19 deferred maintenance at the Alaska Pioneer Homes. 20 (c) The unexpended and unobligated balance, estimated to be $195,851, of the 21 appropriation made in sec. 1, ch. 2, 4SSLA 2016, page 4, lines 28 - 29 (Department of Health 22 and Social Services, health information exchange providers incentive program - $4,080,000), 23 is reappropriated to the Department of Family and Community Services for deferred 24 maintenance at the Alaska Pioneer Homes. 25 * Sec. 36. DEPARTMENT OF FISH AND GAME: CAPITAL. (a) The proceeds from the 26 sale of state-owned vessels and aircraft received by the Department of Fish and Game during 27 the fiscal year ending June 30, 2022, estimated to be $150,000, are appropriated to the 28 Department of Fish and Game for renewal, replacement, and maintenance of vessels and 29 aircraft. 30 (b) The proceeds from the sale of state-owned vessels and aircraft received by the 31 Department of Fish and Game during the fiscal year ending June 30, 2023, estimated to be 01 $150,000, are appropriated to the Department of Fish and Game for renewal, replacement, and 02 maintenance of vessels and aircraft. 03 * Sec. 37. DEPARTMENT OF HEALTH: CAPITAL. (a) The unexpended and unobligated 04 balances of the following appropriations are reappropriated to the Department of Health for 05 the purposes stated below: 06 (1) sec. 4, ch. 30, SLA 2007, page 95, lines 18 - 20 (Department of Health and 07 Social Services, Medicaid management information system completion - $12,040,900), for 08 Medicaid management information system completion; 09 (2) sec. 40(a), ch. 15, SLA 2009 (Department of Health and Social Services, 10 health care services, statewide electronic health information exchange system - $23,947,500), 11 for a statewide electronic health information exchange system; 12 (3) sec. 40(b), ch. 15, SLA 2009 (Department of Health and Social Services, 13 health care services, statewide electronic health information exchange system - $2,727,500), 14 for a statewide electronic health information exchange system; 15 (4) sec. 1, ch. 5, FSSLA 2011, page 2, lines 13 - 14, as amended by sec. 16(b), 16 ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 17 renovation, repair, and equipment for facilities of the department other than Alaska Pioneers' 18 Homes), for deferred maintenance, renovation, repair, and equipment for facilities of the 19 department; 20 (5) sec. 1, ch. 5, FSSLA 2011, page 84, lines 28 - 30 (Department of Health 21 and Social Services, electronic health record incentive payments - $36,518,800), for electronic 22 health record incentive payments; 23 (6) sec. 1, ch. 5, FSSLA 2011, page 85, lines 25 - 27, as amended by sec. 24 21(j)(45), ch. 1, TSSLA 2017 (Department of Health and Social Services, Medicaid 25 management information system completion), for Medicaid management information system 26 completion; 27 (7) sec. 1, ch. 5, FSSLA 2011, page 85, lines 28 - 30 (Department of Health 28 and Social Services, senior and disability services system upgrade - $2,700,000), for senior 29 and disabilities services system upgrade; 30 (8) sec. 1, ch. 17, SLA 2012, page 118, line 33, through page 119, line 4 31 (Department of Health and Social Services, state improvements to health information gateway 01 - $3,641,400), for state improvements to health information gateway; 02 (9) sec. 5, ch. 15, SLA 2013, page 12, lines 10 - 12 (Department of Health and 03 Social Services, MH deferred maintenance and accessibility improvements - $1,000,000), for 04 mental health: deferred maintenance and accessibility improvements; 05 (10) sec. 1, ch. 16, SLA 2013, page 2, lines 18 - 20, as amended by sec. 16(b), 06 ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 07 renovation, repair, and equipment for facilities of the department other than Alaska Pioneers' 08 Homes), for deferred maintenance, renovation, repair, and equipment for facilities of the 09 department; 10 (11) sec. 1, ch. 16, SLA 2013, page 66, lines 4 - 6 (Department of Health and 11 Social Services, electronic health record incentive payments - $30,187,500), for electronic 12 health record incentive payments; 13 (12) sec. 1, ch. 16, SLA 2013, page 66, lines 19 - 23 (Department of Health 14 and Social Services, master client index, state interface improvements to the health 15 information and direct secure messaging gateway - $5,749,700), for master client index, state 16 interface improvements to the health information, and direct secure messaging gateway; 17 (13) sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by sec. 18 16(b), ch. 1, TSSLA 2017 (Department of Health and Social Services, deferred maintenance, 19 renovation, repair, and equipment for facilities of the department other than Alaska Pioneers' 20 Homes), for deferred maintenance, renovation, repair, and equipment for facilities of the 21 department; 22 (14) sec. 1, ch. 18, SLA 2014, page 53, lines 27 - 29, as amended by sec. 23 34(b)(1), ch. 1, SSSLA 2021 (Department of Health and Social Services, competitive grants 24 for chronic inebriate anti-recidivism treatment programs), for competitive grants for chronic 25 inebriate anti-recidivism treatment programs; 26 (15) sec. 4, ch. 24, SLA 2015, page 11, lines 10 - 11, as amended by sec. 27 34(b)(2), ch. 1, SSSLA 2021 (Department of Health and Social Services, MH home 28 modification and upgrades to retain housing), for mental health: home modification and 29 upgrades to retain housing; 30 (16) sec. 1, ch. 38, SLA 2015, page 5, lines 4 - 5, as amended by sec. 34(b)(3), 31 ch. 1, SSSLA 2021 (Department of Health and Social Services, emergency medical services 01 match for code blue project), for emergency medical services match for the code blue project; 02 (17) sec. 5, ch. 1, 4SSLA 2016, page 16, lines 10 - 11 (Department of Health 03 and Social Services, MH essential program equipment - $500,000), for mental health: 04 essential program equipment; 05 (18) sec. 5, ch. 1, 4SSLA 2016, page 16, lines 12 - 13 (Department of Health 06 and Social Services, MH home modification and upgrades to retain housing - $1,050,000), for 07 mental health: home modification and upgrades to retain housing; 08 (19) sec. 1, ch. 2, 4SSLA 2016, page 4, lines 26 - 27 (Department of Health 09 and Social Services, emergency medical services match for code blue project - $500,000), for 10 emergency medical services match for the code blue project; 11 (20) sec. 1, ch. 2, 4SSLA 2016, page 4, line 33, through page 5, line 3 12 (Department of Health and Social Services, Office of Civil Rights remediation completion - 13 $2,773,980), for remediation completion for the office of civil rights; 14 (21) sec. 23(a), ch. 2, 4SSLA 2016 (Department of Health and Social 15 Services, capital costs related to the implementation of Medicaid reform, including 16 modifications to the Medicaid Management Information System, grants to connect providers 17 to the health information exchange, and development of a health information infrastructure 18 plan - $10,448,000), for capital costs related to the implementation of Medicaid reform, 19 including modifications to the Medicaid Management Information System, grants to connect 20 providers to the health information exchange, and development of a health information 21 infrastructure plan; 22 (22) sec. 4, ch. 1, FSSLA 2017, page 12, lines 10 - 11 (Department of Health 23 and Social Services, MH deferred maintenance and accessibility improvements - $250,000), 24 for mental health: deferred maintenance and accessibility improvements; 25 (23) sec. 4, ch. 1, FSSLA 2017, page 12, lines 12 - 13 (Department of Health 26 and Social Services, MH home modification and upgrades to retain housing - $1,050,000), for 27 mental health: home modification and upgrades to retain housing; 28 (24) sec. 1, ch. 1, TSSLA 2017, page 5, lines 12 - 13 (Department of Health 29 and Social Services, emergency medical services match for code blue project - $500,000), for 30 emergency medical services match for the code blue project; 31 (25) sec. 1, ch. 1, TSSLA 2017, page 5, lines 14 - 15 (Department of Health 01 and Social Services, statewide electronic health information exchange system - $7,628,548), 02 for the statewide electronic health information exchange system; 03 (26) sec. 4, ch. 18, SLA 2018, page 12, lines 10 - 11 (Department of Health 04 and Social Services, MH essential program equipment - $500,000), for mental health: 05 essential program equipment; 06 (27) sec. 4, ch. 18, SLA 2018, page 12, lines 12 - 13 (Department of Health 07 and Social Services, MH home modification and upgrades to retain housing - $1,050,000), for 08 mental health: home modification and upgrades to retain housing; 09 (28) sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 10 lines 11 - 14 (Office of the Governor, statewide information technology projects, Alaska's 11 resource for integrated eligibility services enhancement - $36,786,502), for Alaska's resource 12 for integrated eligibility services enhancement; 13 (29) sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 14 lines 21 - 23 (Office of the Governor, statewide information technology projects, Medicaid 15 Management Information System upgrade - $4,692,000), for upgrade of the Medicaid 16 Management Information System; 17 (30) sec. 1, ch. 19, SLA 2018, page 6, lines 9 - 10, and allocated on page 6, 18 lines 28 - 30 (Office of the Governor, statewide information technology projects, senior and 19 disabilities services system upgrade - $4,712,016), for senior and disabilities services system 20 upgrade; 21 (31) sec. 1, ch. 19, SLA 2018, page 7, lines 6 - 7 (Department of Health and 22 Social Services, emergency medical services match for code blue project - $500,000), for 23 emergency medical services match for the code blue project; 24 (32) sec. 4, ch. 19, SLA 2018, page 19, lines 7 - 8 (Department of Health and 25 Social Services, substance use disorder service expansion - $12,000,000), for substance use 26 disorder service expansion; 27 (33) sec. 4, ch. 2, FSSLA 2019, page 11, lines 11 - 12 (Department of Health 28 and Social Services, MH: deferred maintenance and accessibility improvements - $250,000), 29 for mental health: deferred maintenance and accessibility improvements; 30 (34) sec. 4, ch. 2, FSSLA 2019, page 11, lines 13 - 14 (Department of Health 31 and Social Services, MH: home modification and upgrades to retain housing - $300,000), for 01 mental health: home modification and upgrades to retain housing; 02 (35) sec. 4, ch. 3, FSSLA 2019, page 15, lines 6 - 7 (Department of Health and 03 Social Services, electronic visit verification system implementation - $4,272,900), for 04 electronic visit verification system implementation; 05 (36) sec. 7, ch. 1, SSSLA 2019, page 14, line 10 (Department of Health and 06 Social Services, MH: assistive technology - $500,000), for mental health: assistive 07 technology; 08 (37) sec. 7, ch. 1, SSSLA 2019, page 14, lines 11 - 12 (Department of Health 09 and Social Services, MH: deferred maintenance and accessibility improvements - $250,000), 10 for mental health: deferred maintenance and accessibility improvements; 11 (38) sec. 7, ch. 1, SSSLA 2019, page 14, lines 13 - 14 (Department of Health 12 and Social Services, MH: home modification and upgrades to retain housing - $750,000), for 13 mental health: home modification and upgrades to retain housing; 14 (39) sec. 4, ch. 2, SLA 2020, page 11, line 10 (Department of Health and 15 Social Services, MH: assistive technology - $500,000), for mental health: assistive 16 technology; 17 (40) sec. 4, ch. 2, SLA 2020, page 11, lines 11 - 12 (Department of Health and 18 Social Services, MH deferred maintenance and accessibility improvements - $500,000), for 19 mental health: deferred maintenance and accessibility improvements; 20 (41) sec. 4, ch. 2, SLA 2020, page 11, lines 13 - 14 (Department of Health and 21 Social Services, MH essential program equipment - $600,000), for mental health: essential 22 program equipment; 23 (42) sec. 4, ch. 2, SLA 2020, page 11, lines 15 - 16 (Department of Health and 24 Social Services, MH home modification and upgrades to retain housing - $1,050,000), for 25 mental health: home modification and upgrades to retain housing; 26 (43) sec. 5, ch. 8, SLA 2020, page 65, lines 28 - 29, as amended by sec. 27 34(b)(4), ch. 1, SSSLA 2021 (Department of Health and Social Services, emergency medical 28 services match for code blue project), for emergency medical services match for the code blue 29 project; 30 (44) sec. 8, ch. 1, SSSLA 2021, page 73, line 11 (Department of Health and 31 Social Services, health information exchange - $4,080,908), for the health information 01 exchange; 02 (45) sec. 8, ch. 1, SSSLA 2021, page 73, lines 12 - 13 (Department of Health 03 and Social Services, emergency medical services match for code blue project - $500,000), for 04 emergency medical services match for the code blue project; 05 (46) sec. 8, ch. 1, SSSLA 2021, page 73, line 14 (Department of Health and 06 Social Services, Fairbanks Youth Facility - $18,986,720), for the Fairbanks Youth Facility; 07 (47) sec. 34(a), ch. 1, SSSLA 2021 (Department of Health and Social 08 Services, safety improvements and remediation to the Salvation Army Clitheroe Center and 09 renovating a second site), for safety improvements and remediation to the Salvation Army 10 Clitheroe Center and renovating a second site. 11 (b) The sum of $5,000,000 is appropriated from the general fund to the Department of 12 Health, child care program office, for parent education, licensed child care, school age 13 programs, workforce recruitment and retention, affordability programs, and other initiatives 14 provided for by the goal to support continuous quality improvement, section 7 of the Child 15 Care and Development Fund Plan for Alaska, for the fiscal year ending June 30, 2023. 16 * Sec. 38. DEPARTMENT OF HEALTH AND SOCIAL SERVICES: CAPITAL. (a) 17 Section 1, ch. 82, SLA 2006, page 73, lines 24 - 26, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ITEMS FUND FUNDS 20 Medicaid Management 17,911,600 1,791,200 16,120,400 21 Information System 22 Completion and Cyberattack 23 Mitigation and Response (HD 1-40) 24 (b) Section 4, ch. 30, SLA 2007, page 95, lines 18 - 20, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ITEMS FUND FUNDS 27 Medicaid Management 12,040,900 1,204,100 10,836,800 28 Information System 29 Completion and Cyberattack 30 Mitigation and Response (HD 1-40) 31 * Sec. 39. DEPARTMENT OF NATURAL RESOURCES: CAPITAL. The unexpended 01 and unobligated balance, not to exceed $200,000 of the total estimated balance of $705,300, 02 of the appropriation made in sec. 1, ch. 18, SLA 2014, page 9, lines 9 - 11 (Angoon, existing 03 community sewer system and outfall line replacement - $709,500), is reappropriated to the 04 Department of Natural Resources, division of parks and outdoor recreation, for repairs to the 05 Halibut Point State Recreation Site. 06 * Sec. 40. DEPARTMENT OF PUBLIC SAFETY: CAPITAL. The unexpended and 07 unobligated balances, estimated to be a total of $13,562,768, of the following appropriations 08 are reappropriated to the Department of Public Safety for Alaska Public Safety 09 Communication Services: 10 (1) sec. 4, ch. 7, SLA 2020, page 8, lines 25 - 26 (Department of Military and 11 Veterans' Affairs, Alaska land mobile radio site refresh, $24,000,000), estimated balance of 12 $6,480,000; 13 (2) sec. 5, ch. 8, SLA 2020, page 66, lines 13 - 15 (Department of Military and 14 Veterans' Affairs, Alaska land mobile radio and State of Alaska telecommunications system - 15 $5,000,000), estimated balance of $4,981,270; 16 (3) sec. 35(a)(1), ch. 1, SSSLA 2021 (Department of Military and Veterans' 17 Affairs, Alaska land mobile radio system), estimated balance of $338,785; 18 (4) sec. 35(a)(2), ch. 1, SSSLA 2021 (Department of Military and Veterans' 19 Affairs, Alaska land mobile radio system), estimated balance of $820,204; 20 (5) sec. 35(a)(3), ch. 1, SSSLA 2021 (Department of Military and Veterans' 21 Affairs, Alaska land mobile radio system), estimated balance of $942,509. 22 * Sec. 41. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES: 23 CAPITAL. (a) The unexpended and unobligated general fund balances, estimated to be a total 24 of $4,661,302, of the following appropriations are reappropriated to the Department of 25 Transportation and Public Facilities for responding to emergency weather conditions and 26 catastrophic events: 27 (1) sec. 4, ch. 30, SLA 2007, page 104, lines 16 - 18 (Department of 28 Transportation and Public Facilities, fuel storage tank spill prevention and tank replacement - 29 $1,750,000), estimated balance of $4,462; 30 (2) sec. 19, ch. 29, SLA 2008, page 186, line 8, and allocated on page 187, 31 lines 17 - 18, as amended by sec. 35(b), ch. 5, FSSLA 2011 and secs. 21(a) and (b), ch. 1, 01 TSSLA 2017 (Department of Transportation and Public Facilities, transportation projects, 02 Nome Snake River bridge replacement - $10,000,000), estimated balance of $485,660; and 03 (3) sec. 16(e), ch. 38, SLA 2015 (Department of Transportation and Public 04 Facilities, Dalton Highway disaster emergency repairs), estimated balance of $4,171,180. 05 (b) The unexpended and unobligated general fund balance, not to exceed $15,000,000 06 of the estimated balance of $18,051,300, of the appropriation made in sec. 19, ch. 29, SLA 07 2008, page 186, line 8, and allocated on page 187, lines 10 - 11, as amended by sec. 35(b), ch. 08 5, FSSLA 2011, and secs. 21(a) and (b), ch. 1, TSSLA 2017 (Department of Transportation 09 and Public Facilities, transportation projects, Fairview Loop Road reconstruction), is 10 reappropriated to the Department of Transportation and Public Facilities for the Totchaket 11 Road project. 12 (c) The unexpended and unobligated balance, estimated to be $685,000, of the 13 appropriation made in sec. 1, ch. 18, SLA 2014, page 8, line 33, through page 9, line 3, as 14 amended by secs. 43(a) - (d), ch. 1, SSSLA 2021 (Anchorage, Yosemite Drive area, drainage 15 and road upgrade), is reappropriated to the Department of Transportation and Public Facilities 16 for repairing the Eagle River Road bike path. 17 * Sec. 42. ALASKA LEGISLATURE: CAPITAL. The proceeds from the sale of the vacant 18 lot at 1500 W. 31st Ave., Fouts Lot 4A, Anchorage, Alaska, by the Alaska Legislature, 19 Legislative Council, are appropriated from the general fund to the Alaska Legislature, 20 Legislative Council, council and subcommittees, for renovation and repair of, technology 21 improvements to, and other necessary projects related to legislative buildings and facilities. 22 * Sec. 43. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS: CAPITAL. 23 The unexpended and unobligated general fund balances of the following appropriations are 24 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for 25 renovation and repair of, technology improvements to, and other necessary projects related to 26 legislative buildings and facilities: 27 (1) sec. 1, ch. 1, SSSLA 2021, page 39, line 29 (Alaska Legislature, Budget 28 and Audit Committee - $16,183,900); 29 (2) sec. 1, ch. 1, SSSLA 2021, page 39, line 33 (Alaska Legislature, 30 Legislative Council - $22,927,800); and 31 (3) sec. 1, ch. 1, SSSLA 2021, page 40, line 11 (Alaska Legislature, 01 Legislative Operating Budget - $28,394,200). 02 * Sec. 44. HOUSE DISTRICTS 1 - 40: CAPITAL. (a) The sum of $7,050,000 is 03 appropriated from the general fund to the Department of Commerce, Community, and 04 Economic Development for payment as a grant under AS 37.05.316 to the International 05 Longshore and Warehouse Union Alaska Longshore Division for maintenance of health and 06 welfare coverage that was impacted by COVID-19 for registered longshoremen. 07 (b) The unexpended and unobligated balance, estimated to be $230,138, of the 08 appropriation made in sec. 10, ch. 29, SLA 2008, page 63, lines 16 - 19, and allocated on page 09 63, lines 31 - 32 (Department of Corrections, deferred maintenance, renewal, replacement, 10 renovation, remodeling and repairs, Lemon Creek Correctional Center project - $350,000), is 11 reappropriated to the Department of Commerce, Community, and Economic Development for 12 payment as a grant under AS 37.05.316 to the Associated General Contractors of Alaska for 13 the We Build Alaska workforce campaign for the fiscal year ending June 30, 2023. 14 (c) The sum of $294,300 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 Search and Rescue Association for statewide search and rescue 17 training. 18 * Sec. 45. HOUSE DISTRICT 6: CAPITAL. The unexpended and unobligated balances, 19 estimated to be $302,498, of the following appropriations are reappropriated to the 20 Department of Commerce, Community, and Economic Development for payment as a grant 21 under AS 37.05.316 to the Yukon Flats School District for water tank roof replacement at the 22 Tsuk Taih School: 23 (1) sec. 21(a), ch. 2, 4SSLA 2016 (Department of Environmental 24 Conservation, Haines sewer treatment plant health and safety upgrades), estimated balance of 25 $166,859; and 26 (2) sec. 22, ch. 19, SLA 2018 (Department of Environmental Conservation, 27 project administration of water quality enhancement, water supply, sewage, and solid waste 28 facilities grants to municipalities), estimated balance of $135,639. 29 * Sec. 46. HOUSE DISTRICTS 7 - 12: CAPITAL. (a) The unexpended and unobligated 30 balance, estimated to be $180,844, of the appropriation made in sec. 34(c), ch. 17, SLA 2012 31 (Matanuska-Susitna Borough, South Big Lake road construction), is reappropriated to the 01 Department of Commerce, Community, and Economic Development for payment as a grant 02 under AS 37.05.315 to the Matanuska-Susitna Borough for maintenance of seasonally 03 impassable roads in the Big Lake area for the fiscal year ending June 30, 2023. 04 (b) The sum of $1,000,000 is appropriated from the general fund to the Department of 05 Commerce, Community, and Economic Development for payment as a grant under 06 AS 37.05.315 to the Matanuska-Susitna Borough for costs associated with hosting the 2024 07 Arctic Winter Games. 08 (c) The sum of $30,000,000 is appropriated from the general fund to the Department 09 of Commerce, Community, and Economic Development for payment as a grant under 10 AS 37.05.315 to the Matanuska-Susitna Borough for implementation of the 2021 Matanuska- 11 Susitna Borough Transportation Infrastructure Package. 12 * Sec. 47. HOUSE DISTRICTS 12 - 28: CAPITAL. (a) Section 45, ch. 1, SSSLA 2021, is 13 amended to read: 14 HOUSE DISTRICT 23: CAPITAL. The unexpended and unobligated balance, 15 estimated to be $83,749, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 16 13, lines 23 - 25 (Anchorage, Fish Creek Trail, Northwood Drive to Spenard Road - 17 $575,000), is reappropriated to the Department of Commerce, Community, and 18 Economic Development for payment as a grant under AS 37.05.315 to the 19 Municipality of Anchorage, Anchorage Water and Wastewater Utility, for a water 20 distribution system for the Hillcrest Subdivision and reimbursement of eligible 21 assessments. 22 (b) The unexpended and unobligated balance, not to exceed $150,000 of the total 23 estimated balance of $408,937, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 24 5, lines 16 - 18 (Anchorage, 121st Avenue storm drain construction - $1,200,000), is 25 reappropriated to the Department of Commerce, Community, and Economic Development for 26 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for design, site 27 selection, construction, and operation of community gardens in the Russian Jack area. 28 (c) The unexpended and unobligated balance, after the appropriation made in (b) of 29 this section, not to exceed $10,000 of the total estimated balance of $408,937, of the 30 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 31 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 01 Commerce, Community, and Economic Development for payment as a grant under 02 AS 37.05.316 to the Federation of Community Councils, Inc., for the Nunaka Valley 03 Community Patrol for the fiscal year ending June 30, 2023. 04 (d) The unexpended and unobligated balance, after the appropriations made in (b) and 05 (c) of this section, not to exceed $10,000 of the total estimated balance of $408,937, of the 06 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 07 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.316 to the Federation of Community Councils, Inc., for the Northeast Community 10 Patrol for the fiscal year ending June 30, 2023. 11 (e) The unexpended and unobligated balance, after the appropriations made in (b) - 12 (d) of this section, not to exceed $50,000 of the total estimated balance of $408,937, of the 13 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 14 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 15 Commerce, Community, and Economic Development for payment as a grant under 16 AS 37.05.316 to the Federation of Community Councils, Inc., for Government Hill Commons 17 fencing. 18 (f) The unexpended and unobligated balance, after the appropriations made in (b) - (e) 19 of this section, not to exceed $100,000 of the total estimated balance of $408,937, of the 20 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 21 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 22 Commerce, Community, and Economic Development for payment as a grant under 23 AS 37.05.315 to the Municipality of Anchorage for a traffic calming study of the Campbell 24 Park area. 25 (g) The unexpended and unobligated balance, after the appropriations made in (b) - (f) 26 of this section, not to exceed $15,000 of the total estimated balance of $408,937, of the 27 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 28 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 29 Commerce, Community, and Economic Development for payment as a grant under 30 AS 37.05.316 to the Anchorage School District for the Airport Heights Elementary School ice 31 rink. 01 (h) The unexpended and unobligated balance, after the appropriations made in (b) - 02 (g) of this section, estimated to be $73,937 of the total estimated balance of $408,937, of the 03 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 (Anchorage, 121st 04 Avenue storm drain construction - $1,200,000), is reappropriated to the Department of 05 Commerce, Community, and Economic Development for payment as a grant under 06 AS 37.05.315 to the Municipality of Anchorage for improvements to forest health and park 07 safety. 08 (i) The unexpended and unobligated balance, estimated to be $101,864, of the 09 appropriation made in sec. 1, ch. 18, SLA 2014, page 8, lines 10 - 11 (Anchorage, pedestrian 10 and student safety - $250,000), is reappropriated to the Department of Commerce, 11 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 12 Municipality of Anchorage for the design phase of the Norann Subdivision area road 13 reconstruction. 14 (j) The unexpended and unobligated balances, estimated to be a total of $44,863, of 15 the following appropriations are reappropriated to the Department of Commerce, Community, 16 and Economic Development for payment as a grant under AS 37.05.316 to the Federation of 17 Community Councils, Inc., for the Fairview Community Garden: 18 (1) sec. 1, ch. 18, SLA 2014, page 8, lines 30 - 32 (Anchorage, West Northern 19 Lights Boulevard at Alaska Railroad Overpass drainage improvements - $375,000), estimated 20 balance of $37,743; 21 (2) sec. 1, ch. 18, SLA 2014, page 24, lines 23 - 25 (Anchorage School 22 District, Chugach Optional Elementary school playground addition and green area - $60,000), 23 estimated balance of $3,743; and 24 (3) sec. 1, ch. 18, SLA 2014, page 25, line 33, through page 26, line 4 25 (Anchorage School District, Eagle Academy Charter School, new science textbooks - 26 $27,610), estimated balance of $3,377. 27 (k) The unexpended and unobligated balance, estimated to be $25,000, of the 28 appropriation made in sec. 8, ch. 1, SSSLA 2021, page 71, lines 5 - 6 (Anchorage, energy 29 burden mapping - $25,000), is reappropriated to the Department of Commerce, Community, 30 and Economic Development for payment as a grant under AS 37.05.316 to the Anchorage 31 Community Land Trust for energy burden mapping. 01 (l) An amount not to exceed $100,000,000 is appropriated from the budget reserve 02 fund (AS 37.05.540(a)) to the Department of Commerce, Community, and Economic 03 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage 04 for the Port of Alaska modernization project for the purpose of matching each dollar received 05 in federal funds for the Port of Alaska modernization project, not including funds received in 06 Anchorage, a Municipal Corporation v. United States, Case No. 14-166C, United States Court 07 of Federal Claims. 08 * Sec. 48. HOUSE DISTRICT 19: CAPITAL. The unexpended and unobligated balance, 09 estimated to be $16,809, of the appropriation made in sec. 37(s), ch. 16, SLA 2013 (Alaska 10 Brain Injury Network, Inc., research and information analysis), is reappropriated to the 11 Department of Commerce, Community, and Economic Development for payment as a grant 12 under AS 37.05.316 to the Boys and Girls Clubs of Southcentral Alaska for Mountain View 13 club equipment. 14 * Sec. 49. HOUSE DISTRICT 32: CAPITAL. The unexpended and unobligated balance, 15 estimated to be $25,000, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 16, lines 16 28 - 29 (Seldovia, smolt stocking for Seldovia Slough - $25,000), is reappropriated to the 17 Department of Commerce, Community, and Economic Development for payment as a grant 18 under AS 37.05.315 to the City of Seldovia for education about and promotion of smolt 19 stocking for Seldovia Slough for the fiscal year ending June 30, 2023. 20 * Sec. 50. HOUSE DISTRICT 35: CAPITAL. (a) The unexpended and unobligated balance, 21 after the appropriation made in sec. 39 of this Act, not to exceed $160,000 of the total 22 estimated balance of $705,300, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 9, 23 lines 9 - 11 (Angoon, existing community sewer system and outfall line replacement - 24 $709,500), is reappropriated to the Department of Commerce, Community, and Economic 25 Development for payment as a grant under AS 37.05.315 to the City of Port Alexander for 26 renovation of the community hall. 27 (b) The unexpended and unobligated balance, after the appropriations made in secs. 28 34 and 39 of this Act and (a) of this section, not to exceed $150,000 of the total estimated 29 balance of $705,300, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 9, lines 9 - 30 11 (Angoon, existing community sewer system and outfall line replacement - $709,500), is 31 reappropriated to the Department of Commerce, Community, and Economic Development for 01 payment as a grant under AS 37.05.315 to the City of Craig for repair and upgrade of the 02 Prince of Wales emergency resource building. 03 (c) The unexpended and unobligated balance, after the appropriations made in secs. 04 34 and 39 of this Act and (a) and (b) of this section, estimated to be $100,300 of the total 05 estimated balance of $705,300, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 9, 06 lines 9 - 11 (Angoon, existing community sewer system and outfall line replacement - 07 $709,500), is reappropriated to the Department of Commerce, Community, and Economic 08 Development for payment as a grant under AS 37.05.315 to the Petersburg Borough for 09 lighting at the ballpark and ice rink. 10 (d) The unexpended and unobligated balances, estimated to be $22,859, of the 11 following appropriations are reappropriated to the Department of Commerce, Community, 12 and Economic Development for payment as a grant under AS 37.05.315 to the Petersburg 13 Borough for lighting at the ballpark and ice rink: 14 (1) sec. 1, ch. 17, SLA 2012, page 38, lines 23 - 25 (Sitka, Nelson Logging 15 Road upgrade and ownership transfer - $2,343,000), estimated balance of $14,961; 16 (2) sec. 1, ch. 16, SLA 2013, page 26, lines 21 - 23 (Thorne Bay, manholes 17 and sewer lines repairs - $200,000), estimated balance of $4,576; and 18 (3) sec. 1, ch. 18, SLA 2014, page 9, lines 6 - 8 (Angoon, construct roof and 19 install lighting for outdoor basketball court - $35,000), estimated balance of $3,322. 20 (e) The unexpended and unobligated balance, estimated to be $53,289, of the 21 appropriation made in sec. 1, ch. 17, SLA 2012, page 18, lines 17 - 18 (Angoon, Front Road 22 renovation - $1,500,000), is reappropriated to the Department of Commerce, Community, and 23 Economic Development for payment as a grant under AS 37.05.315 to the City of Pelican to 24 purchase a backup generator for the hydroelectric turbine start. 25 * Sec. 51. HOUSE DISTRICT 38: CAPITAL. The unexpended and unobligated balances, 26 estimated to be a total of $19,411, of the following appropriations are reappropriated to the 27 Department of Commerce, Community, and Economic Development for payment as a grant 28 under AS 37.05.316 to Bethel Search and Rescue for equipment and operations: 29 (1) sec. 1, ch. 17, SLA 2012, page 37, lines 15 - 17, as amended by sec. 30 49(a)(1), ch. 1, SSSLA 2021 (Russian Mission, dump relocation design and permitting), 31 estimated balance of $10,001; 01 (2) sec. 43(k), ch. 18, SLA 2014 (Iditarod Area School District, replacement 02 of the Holy Cross fuel system), estimated balance of $1,115; and 03 (3) sec. 43(l), ch. 18, SLA 2014 (Iditarod Area School District, treatment of 04 contaminated soil in Holy Cross), estimated balance of $8,295. 05 * Sec. 52. HOUSE DISTRICT 39: CAPITAL. (a) The unexpended and unobligated 06 balances, estimated to be a total of $349,994, of the following appropriations are 07 reappropriated to the Department of Commerce, Community, and Economic Development for 08 payment as a grant under AS 37.05.315 to the City of Golovin for the purchase of heavy 09 equipment: 10 (1) sec. 10, ch. 43, SLA 2010, page 88, lines 29 - 30 (Elim, VPSO housing - 11 $100,000), estimated balance of $55,695; 12 (2) sec. 1, ch. 16, SLA 2013, page 13, lines 14 - 16 (Elim, community fire 13 response and protection - $1,243,000), an amount not to exceed $168,714 of the total 14 estimated balance of $338,238; 15 (3) sec. 46(a), ch. 16, SLA 2013 (City of Diomede, construction and remodel 16 of a clinic), estimated balance of $17,101; 17 (4) sec. 1, ch. 18, SLA 2014, page 10, line 6 (Elim, washeteria - $114,919), 18 estimated balance of $69,584; and 19 (5) sec. 1, ch. 18, SLA 2014, page 14, lines 20 - 21 (Mountain Village, 20 renovation of clinic and VPSO housing - $61,510), estimated balance of $38,900. 21 (b) The unexpended and unobligated balance, after the appropriation made in (a)(2) of 22 this section, of the total estimated balance of $338,238, of the appropriation made in sec. 1, 23 ch. 16, SLA 2013, page 13, lines 14 - 16 (Elim, community fire response and protection - 24 $1,243,000), is reappropriated to the Department of Commerce, Community, and Economic 25 Development for payment as a grant under AS 37.05.315 to the City of Pilot Station for the 26 purchase of heavy equipment. 27 * Sec. 53. OFFICE OF THE GOVERNOR: CAPITAL. (a) The unexpended and 28 unobligated general fund balances, estimated to be a total of $850,000, of the following 29 appropriations are reappropriated to the Office of the Governor for transition costs and for 30 capital costs related to state facilities, information technology, and security: 31 (1) sec. 1, ch. 1, SSSLA 2021, page 15, line 11 (Office of the Governor, 01 commissions/special offices - $2,555,900); 02 (2) sec. 1, ch. 1, SSSLA 2021, page 15, line 16 (Office of the Governor, 03 executive operations - $13,778,300); 04 (3) sec. 1, ch. 1, SSSLA 2021, page 15, lines 21 - 22 (Office of the Governor, 05 Office of the Governor state facilities rent - $1,086,800); 06 (4) sec. 1, ch. 1, SSSLA 2021, page 15, line 26 (Office of the Governor, office 07 of management and budget - $5,840,400); 08 (5) sec. 1, ch. 1, SSSLA 2021, page 16, line 6 (Office of the Governor, 09 elections - $4,232,300); and 10 (6) sec. 1, ch. 1, SSSLA 2021, page 16, line 8 (Office of the Governor, central 11 services cost allocation rates - $5,000,000). 12 (b) The unexpended and unobligated balances, estimated to total $40,916, of the 13 following appropriations are reappropriated to the Office of the Governor, office of 14 management and budget, for deferred maintenance: 15 (1) sec. 1, ch. 82, SLA 2006, page 3, lines 26 - 28 (Department of Commerce, 16 Community, and Economic Development, division of insurance information technology 17 project - $1,352,500), estimated balance of $34,227; 18 (2) sec. 18(a), ch. 18, SLA 2014 (Department of Military and Veterans' 19 Affairs, Army Guard facilities projects, Alcantra facilities projects), estimated balance of 20 $5,689; and 21 (3) sec. 1, ch. 1, SSSLA 2019, page 2, lines 26 - 28 (Arctic Winter Games 22 Team Alaska, state participation grant 2020 - $38,500), estimated balance of $1,000. 23 (c) If the amount appropriated to the Alaska capital income fund (AS 37.05.565) in 24 the fiscal years ending June 30, 2022, and June 30, 2023, exceeds the total amount 25 appropriated from the Alaska capital income fund in sec. 10 of this Act and in sec. 8, ch. 1, 26 SSSLA 2021, the excess amount, estimated to be $0, is appropriated from the Alaska capital 27 income fund to the Office of the Governor, office of management and budget, for deferred 28 maintenance. 29 (d) The amount of coronavirus capital projects fund receipts, not to exceed 30 $10,000,000, appropriated in sec. 13 of this Act for grant applications that are denied by the 31 United States Department of the Treasury, is reappropriated to the Office of the Governor, 01 office of management and budget, for construction of the Yukon-Kuskokwim multipurpose 02 community facility in Bethel, as allowed under the Guidance for the Coronavirus Capital 03 Projects Fund for States, Territories, and Freely Associated States issued by the United States 04 Department of the Treasury. 05 (e) The amount of coronavirus capital projects fund receipts, after the appropriation 06 made in (d) of this section, not to exceed $3,700,000, appropriated in sec. 13 of this Act for 07 grant applications that are denied by the United States Department of the Treasury is 08 reappropriated to the Office of the Governor, office of management and budget, for 09 construction of the Teal Street Center in Juneau, as allowed under the Guidance for the 10 Coronavirus Capital Projects Fund for States, Territories, and Freely Associated States issued 11 by the United States Department of the Treasury. 12 (f) The amount of coronavirus capital projects fund receipts, after the appropriations 13 made in (d) and (e) of this section, not to exceed $1,307,000, appropriated in sec. 13 of this 14 Act for grant applications that are denied by the United States Department of the Treasury is 15 reappropriated to the Office of the Governor, office of management and budget, for critical 16 updates to the Muldoon Library in Anchorage, as allowed under the Guidance for the 17 Coronavirus Capital Projects Fund for States, Territories, and Freely Associated States issued 18 by the United States Department of the Treasury. 19 (g) The amount of coronavirus capital projects fund receipts, after the appropriations 20 made in (d) - (f) of this section, not to exceed $3,580,000, appropriated in sec. 13 of this Act 21 for grant applications that are denied by the United States Department of the Treasury is 22 reappropriated to the Office of the Governor, office of management and budget, for upgrades 23 and repairs to the Noel Wien Public Library in Fairbanks, as allowed under the Guidance for 24 the Coronavirus Capital Projects Fund for States, Territories, and Freely Associated States 25 issued by the United States Department of the Treasury. 26 (h) The amount of coronavirus capital projects fund receipts, after the appropriations 27 made in (d) - (g) of this section, appropriated in sec. 13 of this Act for grant applications that 28 are denied by the United States Department of the Treasury is reappropriated to the Office of 29 the Governor, office of management and budget, for rural health community centers and 30 eligible rural broadband projects, as allowed under the Guidance for the Coronavirus Capital 31 Projects Fund for States, Territories, and Freely Associated States issued by the United States 01 Department of the Treasury. 02 * Sec. 54. UNIVERSITY OF ALASKA: CAPITAL. The unexpended and unobligated 03 balance, estimated to be $18,359, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 04 4, lines 11 - 13 (Department of Commerce, Community, and Economic Development, Alaska 05 Canada Rail Link Phase II Feasibility Study - $1,100,000), is reappropriated to the University 06 of Alaska Fairbanks for deferred maintenance. 07 * Sec. 55. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 08 includes the amount necessary to pay the costs of personal services because of reclassification 09 of job classes during the fiscal year ending June 30, 2023. 10 * Sec. 56. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 11 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 12 2023, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 13 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2023. 14 * Sec. 57. ALASKA HOUSING CAPITAL CORPORATION. (a) The unexpended and 15 unobligated balances of the following appropriations are reappropriated to the Alaska 16 Housing Capital Corporation account: 17 (1) sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health 18 and Social Services, United States Centers for Disease Control and Prevention funding for 19 COVID-19 testing); 20 (2) sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health 21 and Social Services, United States Centers for Disease Control and Prevention funding for 22 COVID-19 vaccination activities); 23 (3) sec. 18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health 24 and Social Services, child care block grant); 25 (4) sec. 18(d), ch. 1, SSSLA 2021, page 115, line 14 (Department of Health 26 and Social Services, child care stabilization grant); 27 (5) sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 15 - 16 (Department of 28 Health and Social Services, child nutrition pandemic electronic benefit transfer program); 29 (6) sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 17 - 18 (Department of 30 Health and Social Services, pandemic temporary assistance for needy families); 31 (7) sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 25 - 26 (Department of 01 Health and Social Services, family violence and child abuse prevention and treatment 02 funding); 03 (8) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 27 (Department of Health 04 and Social Services, low income home energy assistance program); 05 (9) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health 06 and Social Services, mental health treatment funding); 07 (10) sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of 08 Health and Social Services, senior and disabilities services community-based grants); 09 (11) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 31 through page 116, line 1 10 (Department of Health and Social Services, special supplemental nutrition program for 11 women, infants, and children benefit improvements); 12 (12) sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health 13 and Social Services, substance abuse block grant funding); 14 (13) sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of 15 Health and Social Services, United States Centers for Disease Control and Prevention funding 16 for COVID-19 testing); 17 (14) sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of 18 Health and Social Services, United States Centers for Disease Control and Prevention for 19 COVID-19 vaccination activities); 20 (15) sec. 18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, 21 building epidemiology and laboratory capacity); 22 (16) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 29 (Department of Health 23 and Social Services, Alaska prescription drug monitoring program); 24 (17) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health 25 and Social Services, building epidemiology and laboratory capacity); 26 (18) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 31 (Department of Health 27 and Social Services, John H. Chafee foster care independence program); 28 (19) sec. 18(h), ch. 1, SSSLA 2021, page 117, line 1 (Department of Health 29 and Social Services, education training voucher program); 30 (20) sec. 18(h), ch. 1, SSSLA 2021, page 117, line 2 (Department of Health 31 and Social Services, promoting safe and stable families program); 01 (21) sec. 18(i), ch. 1, SSSLA 2021 (Department of Health and Social Services, 02 child care and development block grant); 03 (22) sec. 60(b), ch. 1, SSSLA 2021 (Department of Health and Social 04 Services, children's services, activities associated with implementing the Family First 05 Prevention Services Act, including developing plans of safe-care, prevention-focused models 06 for families of infants with prenatal substance exposure); 07 (23) sec. 60(c), ch. 1, SSSLA 2021 (Department of Health and Social 08 Services, division of public health, emergency programs, responding to and mitigating the risk 09 of a COVID-19 outbreak in the state); 10 (24) sec. 13(a), ch. 1, TSSLA 2021 (Department of Health and Social 11 Services, division of public health, emergency programs, detect and mitigate COVID-19 in 12 confinement facilities); and 13 (25) sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social 14 Services, senior and disabilities services, supporting home-delivered meals to seniors, family 15 caregiver support, and transportation services and expanding access to COVID-19 vaccines to 16 seniors and individuals with disabilities). 17 (b) The unexpended and unobligated balance, not to exceed $50,222,500, of the 18 appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and Social 19 Services, division of public health, emergency programs, mitigate and respond to the novel 20 coronavirus disease (COVID-19) - $50,222,500) is reappropriated to the Alaska Housing 21 Capital Corporation account. 22 * Sec. 58. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 23 the Alaska Housing Finance Corporation anticipates that $26,615,000 of the adjusted change 24 in net assets from the second preceding fiscal year will be available for appropriation for the 25 fiscal year ending June 30, 2023. 26 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 27 this section for the purpose of paying debt service for the fiscal year ending June 30, 2023, in 28 the following estimated amounts: 29 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 30 dormitory construction, authorized under ch. 26, SLA 1996; 31 (2) $3,605,000 for debt service on the bonds described under ch. 1, SSSLA 01 2002; 02 (3) $3,810,000 for debt service on the bonds authorized under sec. 4, ch. 120, 03 SLA 2004. 04 (c) After deductions for the items set out in (b) of this section and deductions for 05 appropriations for operating and capital purposes are made, any remaining balance of the 06 amount set out in (a) of this section for the fiscal year ending June 30, 2023, is appropriated to 07 the general fund. 08 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 09 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 10 Corporation during the fiscal year ending June 30, 2023, and all income earned on assets of 11 the corporation during that period are appropriated to the Alaska Housing Finance 12 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 13 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 14 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 15 under procedures adopted by the board of directors. 16 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 17 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 18 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 19 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 20 June 30, 2023, for housing loan programs not subsidized by the corporation. 21 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 22 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 23 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 24 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 25 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2023, for housing 26 loan programs and projects subsidized by the corporation. 27 (g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 28 Housing Finance Corporation, estimated to be $40,000,000, for administration of housing and 29 energy programs on behalf of a municipality, tribal housing authority, or other third party, are 30 appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 31 2023, and June 30, 2024. 01 * Sec. 59. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 02 sum of $6,479,600, which has been declared available by the Alaska Industrial Development 03 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 04 for the fiscal year ending June 30, 2023, is appropriated from the unrestricted balance in the 05 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the 06 Alaska Industrial Development and Export Authority sustainable energy transmission and 07 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund 08 (AS 44.88.810) to the general fund. 09 * Sec. 60. 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 $359,100,000, during the 11 fiscal year ending June 30, 2023, 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 $74,800,000, during the fiscal year ending June 30, 2023, is appropriated from the general 16 fund to the principal of the Alaska permanent fund. 17 (c) The sum of $3,360,567,100 is appropriated from the earnings reserve account 18 (AS 37.13.145) as follows: 19 (1) $2,764,800,000 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, 2023; 22 (2) $595,767,100 to the general fund for the fiscal year ending June 30, 2023. 23 (d) The income earned during the fiscal year ending June 30, 2023, on revenue from 24 the sources set out in AS 37.13.145(d), estimated to be $27,670,000, is appropriated to the 25 Alaska capital income fund (AS 37.05.565). 26 (e) The amount calculated under AS 37.13.145(c), after the appropriations made in (c) 27 of this section, estimated to be $1,039,000,000, is appropriated from the earnings reserve 28 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 29 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 30 2023. 31 (f) If the unrestricted general fund revenue, including the appropriations made in (c) 01 of this section, collected in the fiscal year ending June 30, 2023, exceeds $8,225,000,000, the 02 amount remaining, after all appropriations have been made that take effect in the fiscal year 03 ending June 30, 2023, of the difference between $8,225,000,000 and the actual unrestricted 04 general fund revenue collected in the fiscal year ending June 30, 2023, estimated to be 05 $106,000,000, is appropriated from the general fund to the principal of the Alaska permanent 06 fund. 07 * Sec. 61. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 08 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 09 appropriated from that account to the Department of Administration for those uses for the 10 fiscal year ending June 30, 2023. 11 (b) The amount necessary to fund the uses of the working reserve account described 12 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 13 those uses for the fiscal year ending June 30, 2023. 14 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 15 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 16 and unobligated balance of any appropriation enacted to finance the payment of employee 17 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 18 ending June 30, 2023, to the working reserve account (AS 37.05.510(a)). 19 (d) The amount necessary to maintain, after the appropriation made in (c) of this 20 section, a minimum target claim reserve balance of one and one-half times the amount of 21 outstanding claims in the group health and life benefits fund (AS 39.30.095), not to exceed 22 $10,000,000, is appropriated from the unexpended and unobligated balance of any 23 appropriation that is determined to be available for lapse at the end of the fiscal year ending 24 June 30, 2023, to the group health and life benefits fund (AS 39.30.095). 25 (e) The amount necessary to have an unobligated balance of $5,000,000 in the state 26 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 27 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 28 appropriation that is determined to be available for lapse at the end of the fiscal year ending 29 June 30, 2023, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 30 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 31 retirement system benefit payment calculations exceeds the amount appropriated for that 01 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 02 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 03 Department of Administration for that purpose for the fiscal year ending June 30, 2023. 04 (g) The amount necessary to cover actuarial costs associated with bills introduced by 05 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 06 Administration for that purpose for the fiscal year ending June 30, 2023. 07 * Sec. 62. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 08 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 09 apportioned to the state as national forest income that the Department of Commerce, 10 Community, and Economic Development determines would lapse into the unrestricted portion 11 of the general fund on June 30, 2023, under AS 41.15.180(j) is appropriated to home rule 12 cities, first class cities, second class cities, a municipality organized under federal law, or 13 regional educational attendance areas entitled to payment from the national forest income for 14 the fiscal year ending June 30, 2023, to be allocated among the recipients of national forest 15 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 16 and (d) for the fiscal year ending June 30, 2023. 17 (b) If the amount necessary to make national forest receipts payments under 18 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 19 amount necessary to make national forest receipts payments is appropriated from federal 20 receipts received for that purpose to the Department of Commerce, Community, and 21 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 22 year ending June 30, 2023. 23 (c) If the amount necessary to make payments in lieu of taxes for cities in the 24 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 25 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 26 from federal receipts received for that purpose to the Department of Commerce, Community, 27 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 28 fiscal year ending June 30, 2023. 29 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 30 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 31 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 01 Department of Commerce, Community, and Economic Development, Alaska Energy 02 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2023. 03 (e) The amount received in settlement of a claim against a bond guaranteeing the 04 reclamation of state, federal, or private land, including the plugging or repair of a well, 05 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 06 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 07 covered by the bond for the fiscal year ending June 30, 2023. 08 (f) The sum of $281,567 is appropriated from the civil legal services fund 09 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 10 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 11 fiscal year ending June 30, 2023. 12 (g) The amount of federal receipts received for the reinsurance program under 13 AS 21.55 during the fiscal year ending June 30, 2023, is appropriated to the Department of 14 Commerce, Community, and Economic Development, division of insurance, for the 15 reinsurance program under AS 21.55 for the fiscal year ending June 30, 2023. 16 (h) The unexpended and unobligated balance on June 30, 2022, of federal receipts the 17 Alaska Seafood Marketing Institute received from the American Rescue Plan Act of 2021 18 (P.L. 117-2), estimated to be $0, is reappropriated to the Department of Commerce, 19 Community, and Economic Development, Alaska Seafood Marketing Institute, for seafood 20 marketing activities for the fiscal years ending June 30, 2023, and June 30, 2024. 21 * Sec. 63. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 22 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 23 year ending June 30, 2023, estimated to be $426,100, is appropriated to the Department of 24 Education and Early Development to be distributed as grants to school districts according to 25 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 26 (D) for the fiscal year ending June 30, 2023. 27 (b) If the unexpended and unobligated balance of federal funds on June 30, 2022, 28 received by the Department of Education and Early Development, education support and 29 administrative services, student and school achievement, from the United States Department 30 of Education for grants to educational entities and nonprofit and nongovernment organizations 31 exceeds the amount appropriated to the Department of Education and Early Development, 01 education support and administrative services, student and school achievement, in sec. 1 of 02 this Act, the excess amount is appropriated to the Department of Education and Early 03 Development, education support and administrative services, student and school achievement 04 allocation, for that purpose for the fiscal year ending June 30, 2023. 05 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 06 Sitka by the Department of Education and Early Development or the Department of Natural 07 Resources are appropriated from the general fund to the Department of Education and Early 08 Development, Mt. Edgecumbe boarding school, for maintenance and operations for the fiscal 09 year ending June 30, 2023. 10 (d) The sum of $1,647,500 is appropriated from the general fund to the Department of 11 Education and Early Development for the purpose of expanding the number of seats from 20 12 to 30 for Alaska under the medical education program described in AS 14.42.033, known as 13 "WWAMI" (Washington, Wyoming, Alaska, Montana, and Idaho), for the fiscal years ending 14 June 30, 2023, and June 30, 2024. 15 (e) In addition to the amounts appropriated in sec. 1 of this Act for the purpose of 16 providing boarding stipends to districts under AS 14.16.200, the sum of $4,267,900 is 17 appropriated from the general fund to the Department of Education and Early Development 18 for that purpose for the fiscal year ending June 30, 2023. 19 (f) The sum of $60,000,000 is appropriated from the general fund to the Department 20 of Education and Early Development to be distributed as grants to school districts according 21 to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) 22 for the fiscal year ending June 30, 2023. 23 * Sec. 64. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. (a) The 24 unexpended and unobligated balance of the appropriation made in sec. 18(h), ch. 1, SSSLA 25 2021, page 116, line 31 (Department of Health and Social Services, John H. Chafee foster 26 care independence program), as amended by sec. 57(a)(18) of this Act, is reappropriated to 27 the Department of Family and Community Services for the John H. Chafee foster care 28 independence program for the fiscal years ending June 30, 2023, and June 30, 2024. 29 (b) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 30 ch. 1, SSSLA 2021, page 117, line 1 (Department of Health and Social Services, education 31 training voucher program, as amended by sec. 57(a)(19) of this Act, is reappropriated to the 01 Department of Family and Community Services for the education training voucher program 02 for the fiscal years ending June 30, 2023, and June 30, 2024. 03 (c) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 04 ch. 1, SSSLA 2021, page 117, line 2 (Department of Health and Social Services, promoting 05 safe and stable families program), as amended by sec. 57(a)(20) of this Act, is reappropriated 06 to the Department of Family and Community Services for the promoting safe and stable 07 families program for the fiscal years ending June 30, 2023, and June 30, 2024. 08 (d) The unexpended and unobligated balance, estimated to be $1,079,900, of the 09 appropriations made in sec. 60(b), ch. 1, SSSLA 2021 (Department of Health and Social 10 Services, children's services, activities associated with implementing the Family First 11 Prevention Services Act, including developing plans of safe-care, prevention-focused models 12 for families of infants with prenatal substance exposure), as amended by sec. 57(a)(22) of this 13 Act, is reappropriated to the Department of Family and Community Services for activities 14 associated with implementing the Family First Prevention Services Act, including developing 15 plans of safe-care, prevention-focused models for families of infants with prenatal substance 16 exposure for the fiscal years ending June 30, 2023, and June 30, 2024. 17 * Sec. 65. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 18 year ending June 30, 2023, for Medicaid services are appropriated to the Department of 19 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2023. 20 (b) The unexpended and unobligated balance of the appropriation made in sec. 18(c), 21 ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social Services, United 22 States Centers for Disease Control and Prevention funding for COVID-19 testing), as 23 amended by sec. 57(a)(1) of this Act, is reappropriated to the Department of Health for United 24 States Centers for Disease Control and Prevention funding for COVID-19 testing for the fiscal 25 years ending June 30, 2023, and June 30, 2024. 26 (c) The unexpended and unobligated balance of the appropriation made in sec. 18(c), 27 ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social Services, United 28 States Centers for Disease Control and Prevention funding for COVID-19 vaccination 29 activities), as amended by sec. 57(a)(2) of this Act, is reappropriated to the Department of 30 Health for United States Centers for Disease Control and Prevention funding for COVID-19 31 vaccination activities for the fiscal years ending June 30, 2023, and June 30, 2024. 01 (d) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 02 ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social Services, child care 03 block grant), as amended by sec. 57(a)(3) of this Act, is reappropriated to the Department of 04 Health for child care block grants for the fiscal years ending June 30, 2023, and June 30, 05 2024. 06 (e) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 07 ch. 1, SSSLA 2021, page 115, line 14 (Department of Health and Social Services, child care 08 stabilization grant), as amended by sec. 57(a)(4) of this Act, is reappropriated to the 09 Department of Health for child care stabilization grants for the fiscal years ending June 30, 10 2023, and June 30, 2024. 11 (f) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 12 ch. 1, SSSLA 2021, page 115, lines 15 - 16 (Department of Health and Social Services, child 13 nutrition pandemic electronic benefit transfer program), as amended by sec. 57(a)(5) of this 14 Act, is reappropriated to the Department of Health for the child nutrition pandemic electronic 15 benefit transfer program for the fiscal years ending June 30, 2023, and June 30, 2024. 16 (g) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 17 ch. 1, SSSLA 2021, page 115, lines 17 - 18 (Department of Health and Social Services, 18 pandemic temporary assistance for needy families), as amended by sec. 57(a)(6) of this Act, is 19 reappropriated to the Department of Health for pandemic temporary assistance for needy 20 families for the fiscal years ending June 30, 2023, and June 30, 2024. 21 (h) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 22 ch. 1, SSSLA 2021, page 115, lines 25 - 26 (Department of Health and Social Services, family 23 violence and child abuse prevention and treatment funding), as amended by sec. 57(a)(7) of 24 this Act, is reappropriated to the Department of Health for family violence and child abuse 25 prevention and treatment funding for the fiscal years ending June 30, 2023, and June 30, 26 2024. 27 (i) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 28 ch. 1, SSSLA 2021, page 115, line 27 (Department of Health and Social Services, low income 29 home energy assistance program), as amended by sec. 57(a)(8) of this Act, is reappropriated 30 to the Department of Health for the low income home energy assistance program for the fiscal 31 years ending June 30, 2023, and June 30, 2024. 01 (j) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 02 ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social Services, mental 03 health treatment funding), as amended by sec. 57(a)(9) of this Act, is reappropriated to the 04 Department of Health for mental health treatment funding for the fiscal years ending June 30, 05 2023, and June 30, 2024. 06 (k) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 07 ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social Services, senior 08 and disabilities services community-based grants), as amended by sec. 57(a)(10) of this Act, 09 is reappropriated to the Department of Health for senior and disabilities services community- 10 based grants for the fiscal years ending June 30, 2023, and June 30, 2024. 11 (l) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 12 ch. 1, SSSLA 2021, page 115, line 31 through page 116, line 1 (Department of Health and 13 Social Services, special supplemental nutrition program for women, infants, and children 14 benefit improvements), as amended by sec. 57(a)(11) of this Act, is reappropriated to the 15 Department of Health for special supplemental nutrition program for women, infants, and 16 children benefit improvements for the fiscal years ending June 30, 2023, and June 30, 2024. 17 (m) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 18 ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social Services, substance 19 abuse block grant funding), as amended by sec. 57(a)(12) of this Act, is reappropriated to the 20 Department of Health for substance abuse block grant funding for the fiscal years ending 21 June 30, 2023, and June 30, 2024. 22 (n) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 23 ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social Services, United 24 States Centers for Disease Control and Prevention funding for COVID-19 testing), as 25 amended by sec. 57(a)(13) of this Act, is reappropriated to the Department of Health for 26 United States Centers for Disease Control and Prevention funding for COVID-19 testing for 27 the fiscal years ending June 30, 2023, and June 30, 2024. 28 (o) The unexpended and unobligated balance of the appropriation made in sec. 18(e), 29 ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social Services, United 30 States Centers for Disease Control and Prevention for COVID-19 vaccination activities), as 31 amended by sec. 57(a)(14) of this Act, is reappropriated to the Department of Health for 01 United States Centers for Disease Control and Prevention for COVID-19 vaccination 02 activities for the fiscal years ending June 30, 2023, and June 30, 2024. 03 (p) The unexpended and unobligated balance of the appropriation made in sec. 18(f), 04 ch. 1, SSSLA 2021 (Department of Health and Social Services, building epidemiology and 05 laboratory capacity), as amended by sec. 57(a)(15) of this Act, is reappropriated to the 06 Department of Health for building epidemiology and laboratory capacity for the fiscal years 07 ending June 30, 2023, and June 30, 2024. 08 (q) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 09 ch. 1, SSSLA 2021, page 116, line 29 (Department of Health and Social Services, Alaska 10 prescription drug monitoring program), as amended by sec. 57(a)(16) of this Act, is 11 reappropriated to the Department of Health for the Alaska prescription drug monitoring 12 program for the fiscal years ending June 30, 2023, and June 30, 2024. 13 (r) The unexpended and unobligated balance of the appropriation made in sec. 18(h), 14 ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social Services, building 15 epidemiology and laboratory capacity), as amended by sec. 57(a)(17) of this Act, is 16 reappropriated to the Department of Health for building epidemiology and laboratory capacity 17 for the fiscal years ending June 30, 2023, and June 30, 2024. 18 (s) The unexpended and unobligated balance of the appropriation made in sec. 18(i), 19 ch. 1, SSSLA 2021 (Department of Health and Social Services, child care and development 20 block grant), as amended by sec. 57(a)(21) of this Act, is reappropriated to the Department of 21 Health for child care and development block grants for the fiscal years ending June 30, 2023, 22 and June 30, 2024. 23 (t) The unexpended and unobligated balance of the appropriation made in sec. 60(c), 24 ch. 1, SSSLA 2021 (Department of Health and Social Services, division of public health, 25 emergency programs, responding to and mitigating the risk of a COVID-19 outbreak in the 26 state), as amended by sec. 57(a)(23) of this Act, is reappropriated to the Department of Health 27 for responding to and mitigating the risk of a COVID-19 outbreak in the state for the fiscal 28 years ending June 30, 2023, and June 30, 2024. 29 (u) The unexpended and unobligated balance of the appropriation made in sec. 13(a), 30 ch. 1, TSSLA 2021 (Department of Health and Social Services, division of public health, 31 emergency programs, detect and mitigate COVID-19 in confinement facilities), as amended 01 by sec. 57(a)(24) of this Act, is reappropriated to the Department of Health for detecting and 02 mitigating COVID-19 in confinement facilities for the fiscal years ending June 30, 2023, and 03 June 30, 2024. 04 (v) The unexpended and unobligated balance, not to exceed $50,222,500, of the 05 appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and Social 06 Services, division of public health, emergency programs, mitigate and respond to the novel 07 coronavirus disease (COVID-19)), as amended by sec. 57(b) of this Act, is reappropriated to 08 the Department of Health for mitigating and responding to the novel coronavirus disease 09 (COVID-19) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025. 10 (w) The unexpended and unobligated balance of the appropriation made in sec. 13(c), 11 ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and disabilities 12 services, supporting home-delivered meals to seniors, family caregiver support, and 13 transportation services and expanding access to COVID-19 vaccines to seniors and 14 individuals with disabilities), as amended by sec. 57(a)(25) of this Act, is reappropriated to 15 the Department of Health for supporting home-delivered meals to seniors, family caregiver 16 support, and transportation services and expanding access to COVID-19 vaccines to seniors 17 and individuals with disabilities for the fiscal years ending June 30, 2023, and June 30, 2024. 18 (x) Section 60(d), ch. 1, SSSLA 2021, as amended by sec. 22(b) of this Act, is 19 amended to read: 20 (d) The sum of $40,000,000 is appropriated from federal receipts received 21 from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery 22 Funds, American Rescue Plan Act of 2021) to the Department of Health [AND 23 SOCIAL SERVICES], division of public health, emergency programs, for responding 24 to public health matters arising from COVID-19 for the fiscal years ending [JUNE 30, 25 2022,] June 30, 2023, June 30, 2024, and June 30, 2025. 26 * Sec. 66. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 27 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 28 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 29 the additional amount necessary to pay those benefit payments is appropriated for that 30 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 31 Department of Labor and Workforce Development, workers' compensation benefits guaranty 01 fund allocation, for the fiscal year ending June 30, 2023. 02 (b) If the amount necessary to pay benefit payments from the second injury fund 03 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 04 additional amount necessary to make those benefit payments is appropriated for that purpose 05 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 06 Development, second injury fund allocation, for the fiscal year ending June 30, 2023. 07 (c) If the amount necessary to pay benefit payments from the fishermen's fund 08 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 09 additional amount necessary to make those benefit payments is appropriated for that purpose 10 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 11 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2023. 12 (d) If the amount of contributions received by the Alaska Vocational Technical Center 13 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 14 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2023, exceeds the 15 amount appropriated to the Department of Labor and Workforce Development, Alaska 16 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 17 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 18 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 19 the center, for the fiscal year ending June 30, 2023. 20 (e) The sum of $10,000,000 is appropriated from the general fund to the Department 21 of Labor and Workforce Development, for the fiscal years ending June 30, 2023, and June 30, 22 2024, for the following purposes and in the following amounts: 23 PURPOSE AMOUNT 24 Employment and training services, workforce $4,600,000 25 development, state training and employment program 26 Alaska technical and vocational education program, 2,600,000 27 to be distributed according to AS 23.15.835(d) 28 Alaska Workforce Investment Board, 1,800,000 29 construction academies 30 Division of employment and training services, 1,000,000 31 individual training accounts program 01 * Sec. 67. DEPARTMENT OF LAW. (a) The sum of $2,500,000 is appropriated from the 02 general fund to the Department of Law, civil division, for litigation relating to the defense of 03 rights to develop and protect the state's natural resources, to access land, to manage its fish 04 and wildlife resources, and to protect state sovereignty in the fiscal years ending June 30, 05 2023, June 30, 2024, and June 30, 2025. 06 (b) The sum of $500,000 is appropriated from the general fund to the Department of 07 Law, civil division, for litigation relating to the Tongass National Forest and protecting state 08 sovereignty in the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025. 09 (c) It is the intent of the legislature that funds from the appropriations made in (a) and 10 (b) of this section may not be used for any action that may erode existing federal or state 11 subsistence rights. 12 * Sec. 68. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 13 of the average ending market value in the Alaska veterans' memorial endowment fund 14 (AS 37.14.700) for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022, 15 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 16 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 17 in AS 37.14.730(b) for the fiscal year ending June 30, 2023. 18 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 19 ending June 30, 2023, for the issuance of special request license plates commemorating 20 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 21 appropriated from the general fund to the Department of Military and Veterans' Affairs for 22 maintenance, repair, replacement, enhancement, development, and construction of veterans' 23 memorials for the fiscal year ending June 30, 2023. 24 * Sec. 69. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 25 the fiscal year ending June 30, 2023, on the reclamation bond posted by Cook Inlet Energy for 26 operation of an oil production platform in Cook Inlet under lease with the Department of 27 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 28 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 29 ending June 30, 2023. 30 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 31 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine 01 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 02 Resources for those purposes for the fiscal year ending June 30, 2023. 03 (c) The amount received in settlement of a claim against a bond guaranteeing the 04 reclamation of state, federal, or private land, including the plugging or repair of a well, 05 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 06 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 07 for the fiscal year ending June 30, 2023. 08 (d) Federal receipts received for fire suppression during the fiscal year ending 09 June 30, 2023, estimated to be $20,500,000, are appropriated to the Department of Natural 10 Resources for fire suppression activities for the fiscal year ending June 30, 2023. 11 * Sec. 70. DEPARTMENT OF PUBLIC SAFETY. The sum of $8,000,000 is appropriated 12 to the Department of Public Safety, Council on Domestic Violence and Sexual Assault, for 13 victim services grants and support for the fiscal years ending June 30, 2023, June 30, 2024, 14 and June 30, 2025, from the following sources: 15 (1) $3,000,000 from the general fund; 16 (2) $5,000,000 from federal receipts. 17 * Sec. 71. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 18 proceeds received from the sale of Alaska marine highway system assets during the fiscal 19 year ending June 30, 2023, are appropriated to the Alaska marine highway system vessel 20 replacement fund (AS 37.05.550). 21 (b) If the amount of federal receipts that are received by the Department of 22 Transportation for the calendar year beginning January 1, 2023, and ending December 31, 23 2023, fall short of the amount appropriated in sec. 4 of this Act, the amount of the shortfall, 24 not to exceed $20,000,000, is appropriated from the general fund to the Department of 25 Transportation and Public Facilities, Alaska marine highway system, for operation of marine 26 highway vessels for the calendar year beginning January 1, 2023, and ending December 31, 27 2023. 28 * Sec. 72. OFFICE OF THE GOVERNOR. (a) The sum of $1,966,000 is appropriated from 29 the general fund to the Office of the Governor, division of elections, for costs associated with 30 conducting the statewide primary and general elections for the fiscal years ending June 30, 31 2023, and June 30, 2024. 01 (b) If the 2023 fiscal year-to-date average price of Alaska North Slope crude oil 02 exceeds $70 a barrel on December 1, 2022, the amount of money corresponding to the 2023 03 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 04 this section, estimated to be $27,000,000, is appropriated from the general fund to the Office 05 of the Governor for distribution to state agencies to offset increased fuel and utility costs for 06 the fiscal year ending June 30, 2023. 07 (c) The following table shall be used in determining the amount of the appropriation 08 made in (b) of this section: 09 2023 FISCAL 10 YEAR-TO-DATE 11 AVERAGE PRICE 12 OF ALASKA NORTH 13 SLOPE CRUDE OIL AMOUNT 14 $125 or more $27,000,000 15 124 26,500,000 16 123 26,000,000 17 122 25,500,000 18 121 25,000,000 19 120 24,500,000 20 119 24,000,000 21 118 23,500,000 22 117 23,000,000 23 116 22,500,000 24 115 22,000,000 25 114 21,500,000 26 113 21,000,000 27 112 20,500,000 28 111 20,000,000 29 110 19,500,000 30 109 19,000,000 31 108 18,500,000 01 107 18,000,000 02 106 17,500,000 03 105 17,000,000 04 104 16,500,000 05 103 16,000,000 06 102 15,500,000 07 101 15,000,000 08 100 14,500,000 09 99 14,000,000 10 98 13,500,000 11 97 13,000,000 12 96 12,500,000 13 95 12,000,000 14 94 11,500,000 15 93 11,000,000 16 92 10,500,000 17 91 10,000,000 18 90 9,500,000 19 89 9,000,000 20 88 8,500,000 21 87 8,000,000 22 86 7,500,000 23 85 7,000,000 24 84 6,500,000 25 83 6,000,000 26 82 5,500,000 27 81 5,000,000 28 80 4,500,000 29 79 4,000,000 30 78 3,500,000 31 77 3,000,000 01 76 2,500,000 02 75 2,000,000 03 74 1,500,000 04 73 1,000,000 05 72 500,000 06 71 0 07 (d) It is the intent of the legislature that a payment under (b) of this section be used to 08 offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 2023. 09 (e) The governor shall allocate amounts appropriated in (b) of this section as follows: 10 (1) to the Department of Transportation and Public Facilities, 65 percent of the 11 total plus or minus 10 percent; 12 (2) to the University of Alaska, 15 percent of the total plus or minus three 13 percent; 14 (3) to the Department of Family and Community Services and the Department 15 of Corrections, not more than five percent each of the total amount appropriated; 16 (4) to any other state agency, not more than four percent of the total amount 17 appropriated; 18 (5) the aggregate amount allocated may not exceed 100 percent of the 19 appropriation. 20 (f) The sum of $6,305,800 is appropriated from the general fund to the Office of the 21 Governor, executive operations, for the period beginning January 1, 2023, and ending 22 June 30, 2023, and is allocated as follows: 23 PURPOSE AMOUNT 24 (1) Executive office $5,680,700 25 (2) Governor's house 375,100 26 (3) Contingency fund 250,000 27 * Sec. 73. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 28 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 29 fiscal year ending June 30, 2023, is appropriated for that purpose for the fiscal year ending 30 June 30, 2023, to the agency authorized by law to generate the revenue, from the funds and 31 accounts in which the payments received by the state are deposited. In this subsection, 01 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 02 (b) The amount necessary to compensate the provider of bankcard or credit card 03 services to the state during the fiscal year ending June 30, 2023, is appropriated for that 04 purpose for the fiscal year ending June 30, 2023, to each agency of the executive, legislative, 05 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 06 goods, and services provided by that agency on behalf of the state, from the funds and 07 accounts in which the payments received by the state are deposited. 08 * Sec. 74. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 09 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 10 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 11 Corporation for payment of the principal of and interest on those bonds for the fiscal year 12 ending June 30, 2023. 13 (b) The amount necessary for payment of principal and interest, redemption premium, 14 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 15 the fiscal year ending June 30, 2023, estimated to be $2,204,500, is appropriated from interest 16 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 17 revenue bond redemption fund (AS 37.15.565). 18 (c) The amount necessary for payment of principal and interest, redemption premium, 19 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 20 the fiscal year ending June 30, 2023, estimated to be $2,724,500, is appropriated from interest 21 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 22 fund revenue bond redemption fund (AS 37.15.565). 23 (d) The sum of $3,581,314 is appropriated from the general fund to the following 24 agencies for the fiscal year ending June 30, 2023, for payment of debt service on outstanding 25 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 26 following projects: 27 AGENCY AND PROJECT APPROPRIATION AMOUNT 28 (1) University of Alaska $1,222,321 29 Anchorage Community and Technical 30 College Center 31 Juneau Readiness Center/UAS Joint Facility 01 (2) Department of Transportation and Public Facilities 02 (A) Matanuska-Susitna Borough 707,700 03 (deep water port and road upgrade) 04 (B) Aleutians East Borough/False Pass 169,930 05 (small boat harbor) 06 (C) City of Valdez (harbor renovations) 206,750 07 (D) Aleutians East Borough/Akutan 218,558 08 (small boat harbor) 09 (E) Fairbanks North Star Borough 339,830 10 (Eielson AFB Schools, major 11 maintenance and upgrades) 12 (F) City of Unalaska (Little South America 365,045 13 (LSA) Harbor) 14 (3) Alaska Energy Authority 15 Copper Valley Electric Association 351,180 16 (cogeneration projects) 17 (e) The amount necessary for payment of lease payments and trustee fees relating to 18 certificates of participation issued for real property for the fiscal year ending June 30, 2023, 19 estimated to be $2,891,750, is appropriated from the general fund to the state bond committee 20 for that purpose for the fiscal year ending June 30, 2023. 21 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 22 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 23 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 24 2023. 25 (g) The following amounts are appropriated to the state bond committee from the 26 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023: 27 (1) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 29 $2,194,004, from the amount received from the United States Treasury as a result of the 30 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 31 on the series 2010A general obligation bonds; 01 (2) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 03 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 04 (3) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 06 $2,227,757, from the amount received from the United States Treasury as a result of the 07 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 08 interest subsidy payments due on the series 2010B general obligation bonds; 09 (4) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 11 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 12 (5) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 14 $7,476,250, from the general fund for that purpose; 15 (6) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 17 from the amount received from the United States Treasury as a result of the American 18 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 19 subsidy payments due on the series 2013A general obligation bonds; 20 (7) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 22 in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose; 23 (8) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2013B estimated to be 25 $16,168,625, from the general fund for that purpose; 26 (9) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 28 $12,078,000, from the general fund for that purpose; 29 (10) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 31 $10,610,250, from the general fund for that purpose; 01 (11) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 03 $10,414,875, from the general fund for that purpose; 04 (12) the sum of $17,830 from the investment earnings on the bond proceeds 05 deposited in the capital project funds for the series 2020A general obligation bonds, for 06 payment of debt service and accrued interest on outstanding State of Alaska general 07 obligation bonds, series 2020A; 08 (13) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 10 $7,169,875, from the general fund for that purpose; 11 (14) the amount necessary for payment of trustee fees on outstanding State of 12 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 13 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 14 (15) the amount necessary for the purpose of authorizing payment to the 15 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 16 bonds, estimated to be $50,000, from the general fund for that purpose; 17 (16) if the proceeds of state general obligation bonds issued are temporarily 18 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 19 amount necessary to prevent this cash deficiency, from the general fund, contingent on 20 repayment to the general fund as soon as additional state general obligation bond proceeds 21 have been received by the state; and 22 (17) if the amount necessary for payment of debt service and accrued interest 23 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 24 this subsection, the additional amount necessary to pay the obligations, from the general fund 25 for that purpose. 26 (h) The following amounts are appropriated to the state bond committee from the 27 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023: 28 (1) the amount necessary for debt service on outstanding international airports 29 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 30 approved by the Federal Aviation Administration at the Alaska international airports system; 31 (2) the amount necessary for payment of debt service and trustee fees on 01 outstanding international airports revenue bonds, after the payment made in (1) of this 02 subsection, estimated to be $12,601,550, from the International Airports Revenue Fund 03 (AS 37.15.430(a)) for that purpose; and 04 (3) the amount necessary for payment of principal and interest, redemption 05 premiums, and trustee fees, if any, associated with the early redemption of international 06 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 07 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 08 (i) If federal receipts are temporarily insufficient to cover international airports 09 system project expenditures approved for funding with those receipts, the amount necessary to 10 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 11 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 12 2023, contingent on repayment to the general fund, plus interest, as soon as additional federal 13 receipts have been received by the state for that purpose. 14 (j) The amount of federal receipts deposited in the International Airports Revenue 15 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 16 system project expenditures, plus interest, estimated to be $0, is appropriated from the 17 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 18 (k) The amount necessary for payment of obligations and fees for the Goose Creek 19 Correctional Center, estimated to be $16,170,413, is appropriated from the general fund to the 20 Department of Administration for that purpose for the fiscal year ending June 30, 2023. 21 (l) The amount necessary, estimated to be $78,975,672, is appropriated to the 22 Department of Education and Early Development for state aid for costs of school construction 23 under AS 14.11.100 for the fiscal year ending June 30, 2023, from the following sources: 24 (1) $15,100,000 from the School Fund (AS 43.50.140); 25 (2) the amount necessary, after the appropriation made in (1) of this 26 subsection, estimated to be $63,875,672, from the general fund. 27 * Sec. 75. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 28 designated program receipts under AS 37.05.146(b)(3), information services fund program 29 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 30 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 31 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 01 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 02 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 03 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2023, and that 04 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 05 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 06 during the fiscal year ending June 30, 2023, do not include the balance of a state fund on 07 June 30, 2022. 08 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 09 are received during the fiscal year ending June 30, 2023, exceed the amounts appropriated by 10 this Act, the appropriations from state funds for the affected program shall be reduced by the 11 excess if the reductions are consistent with applicable federal statutes. 12 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 13 are received during the fiscal year ending June 30, 2023, fall short of the amounts 14 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 15 in receipts. 16 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 17 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2022, 18 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 19 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 20 ending June 30, 2023, may not be increased under AS 37.07.080(h) 21 (1) based on 22 (A) receipt of additional designated program receipts or additional 23 federal receipts received by the Alaska Gasline Development Corporation; 24 (B) receipt of additional federal or other program receipts related to 25 broadband; 26 (C) receipt of additional federal receipts from sec. 9901, P.L. 117-2 27 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue 28 Plan Act of 2021); or 29 (D) funds appropriated by the 117th Congress or the 118th Congress 30 (i) related to climate or energy; 31 (ii) related to novel coronavirus disease (COVID-19) or 01 economic recovery; or 02 (iii) for natural gas pipeline expenditures; or 03 (2) by more than $10,000,000. 04 (f) Subsection (e) of this section does not apply to 05 (1) an appropriation item that was increased based on compliance with 06 AS 37.07.080(h) before the effective date of (e) of this section; or 07 (2) an appropriation item that is passed through the state to a community in the 08 state. 09 * Sec. 76. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 10 that are collected during the fiscal year ending June 30, 2023, estimated to be $14,000, are 11 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 12 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 13 issuance of heirloom birth certificates; 14 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 15 issuance of heirloom marriage certificates; 16 (3) fees collected under AS 28.10.421(d) for the issuance of special request 17 Alaska children's trust license plates, less the cost of issuing the license plates. 18 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 19 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 20 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 21 June 30, 2023, less the amount of those program receipts appropriated to the Department of 22 Administration, division of motor vehicles, for the fiscal year ending June 30, 2023, estimated 23 to be $30,000, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 24 (c) The amount of federal receipts received for disaster relief during the fiscal year 25 ending June 30, 2023, estimated to be $9,000,000, is appropriated to the disaster relief fund 26 (AS 26.23.300(a)). 27 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 28 to be $213,050, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 29 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 30 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 31 ending June 30, 2022, estimated to be $0, is appropriated to the Alaska municipal bond bank 01 authority reserve fund (AS 44.85.270(a)). 02 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 03 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 04 amount equal to the amount drawn from the reserve is appropriated from the general fund to 05 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 06 (g) The sum of $30,000,000 is appropriated from the power cost equalization 07 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 08 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 09 2023, of state aid calculated under the public school funding formula under AS 14.17.410(b), 10 estimated to be $1,174,560,675, is appropriated to the public education fund (AS 14.17.300) 11 from the following sources: 12 (1) $31,288,875 from the public school trust fund (AS 37.14.110(a)); 13 (2) the amount necessary, after the appropriation made in (1) of this 14 subsection, estimated to be $1,143,271,800, from the general fund. 15 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 16 the fiscal year ending June 30, 2023, estimated to be $71,803,000, is appropriated from the 17 general fund to the public education fund (AS 14.17.300). 18 (j) The sum of $32,784,000 is appropriated from the general fund to the regional 19 educational attendance area and small municipal school district school fund 20 (AS 14.11.030(a)). 21 (k) The amount necessary to pay medical insurance premiums for eligible surviving 22 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 23 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 24 fiscal year ending June 30, 2023, estimated to be $30,000, is appropriated from the general 25 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 26 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 27 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2023, less the 28 amount expended for administering the loan fund and other eligible activities, estimated to be 29 $30,410,900, is appropriated from federal receipts to the Alaska clean water fund 30 (AS 46.03.032(a)). 31 (m) The amount necessary to match federal receipts awarded or received for 01 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 02 June 30, 2023, estimated to be $4,206,500, is appropriated to the Alaska clean water fund 03 (AS 46.03.032(a)) from the following sources: 04 (1) the amount available for appropriation from Alaska clean water fund 05 revenue bond receipts, estimated to be $2,200,000; 06 (2) the amount necessary, after the appropriation made in (1) of this 07 subsection, estimated to be $2,006,500, from the general fund. 08 (n) The amount of federal receipts awarded or received for capitalization of the 09 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2023, 10 less the amount expended for administering the loan fund and other eligible activities, 11 estimated to be $51,776,700, is appropriated from federal receipts to the Alaska drinking 12 water fund (AS 46.03.036(a)). 13 (o) The amount necessary to match federal receipts awarded or received for 14 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 15 ending June 30, 2023, estimated to be $4,515,500, is appropriated to the Alaska drinking 16 water fund (AS 46.03.036(a)) from the following sources: 17 (1) the amount available for appropriation from Alaska drinking water fund 18 revenue bond receipts, estimated to be $2,720,000; 19 (2) the amount necessary, after the appropriation made in (1) of this 20 subsection, estimated to be $1,795,500, from the general fund. 21 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 22 $70,000, including donations and recoveries of or reimbursement for awards made from the 23 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2023, 24 is appropriated to the crime victim compensation fund (AS 18.67.162). 25 (q) The sum of $857,800 is appropriated from that portion of the dividend fund 26 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 27 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 28 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 29 compensation fund (AS 18.67.162). 30 (r) An amount equal to the interest earned on amounts in the election fund required by 31 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 01 fund for use in accordance with 52 U.S.C. 21004(b)(2). 02 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 03 fiscal year ending June 30, 2023, estimated to be $15,000,000, are appropriated to the vaccine 04 assessment fund (AS 18.09.230). 05 (t) The sum of $100,000 is appropriated from general fund program receipts collected 06 by the Department of Administration, division of motor vehicles, to the abandoned motor 07 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 08 vehicular ways or areas, and public property. 09 (u) The sum of $1,215,074,800 is appropriated from the general fund to the public 10 education fund (AS 14.17.300). If the unrestricted state revenue available for appropriation in 11 fiscal year 2023 is insufficient to cover the appropriation from the general fund made in this 12 subsection, the appropriation made in this subsection is reduced by the amount of the 13 shortfall. 14 (v) An amount equal to 10 percent of all revenue from taxes levied by AS 43.55.011 15 that is not required to be deposited in the budget reserve fund (art. IX, sec. 17, Constitution of 16 the State of Alaska), not to exceed $349,000,000, is appropriated from the general fund to the 17 oil and gas tax credit fund (AS 43.55.028). 18 * Sec. 77. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 19 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 20 appropriated as follows: 21 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 22 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 23 AS 37.05.530(g)(1) and (2); and 24 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 25 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 26 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 27 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 28 Education for the fiscal year ending June 30, 2023, are appropriated to the origination fee 29 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 30 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 31 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 01 System during the fiscal year ending June 30, 2021, estimated to be $281,567, is appropriated 02 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 03 making appropriations from the fund to organizations that provide civil legal services to low- 04 income individuals. 05 (d) The following amounts are appropriated to the oil and hazardous substance release 06 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 07 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 08 (1) the balance of the oil and hazardous substance release prevention 09 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2022, estimated to be 10 $1,440,200, not otherwise appropriated by this Act; 11 (2) the amount collected for the fiscal year ending June 30, 2022, estimated to 12 be $6,400,000, from the surcharge levied under AS 43.55.300; and 13 (3) the amount collected for the fiscal year ending June 30, 2022, estimated to 14 be $6,700,000, from the surcharge levied under AS 43.40.005. 15 (e) The following amounts are appropriated to the oil and hazardous substance release 16 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 17 and response fund (AS 46.08.010(a)) from the following sources: 18 (1) the balance of the oil and hazardous substance release response mitigation 19 account (AS 46.08.025(b)) in the general fund on June 30, 2022, estimated to be $700,000, 20 not otherwise appropriated by this Act; and 21 (2) the amount collected for the fiscal year ending June 30, 2022, from the 22 surcharge levied under AS 43.55.201, estimated to be $1,600,000. 23 (f) The unexpended and unobligated balance on June 30, 2022, estimated to be 24 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 25 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 26 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 27 administrative fund (AS 46.03.034). 28 (g) The unexpended and unobligated balance on June 30, 2022, estimated to be 29 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 30 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 31 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 01 water administrative fund (AS 46.03.038). 02 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 03 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2023, is appropriated to the 04 special aviation fuel tax account (AS 43.40.010(e)). 05 (i) An amount equal to the revenue collected from the following sources during the 06 fiscal year ending June 30, 2023, estimated to be $933,000, is appropriated to the fish and 07 game fund (AS 16.05.100): 08 (1) range fees collected at shooting ranges operated by the Department of Fish 09 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 10 (2) receipts from the sale of waterfowl conservation stamp limited edition 11 prints (AS 16.05.826(a)), estimated to be $3,000; 12 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 13 estimated to be $130,000; and 14 (4) fees collected at hunter, boating and angling access sites managed by the 15 Department of Natural Resources, division of parks and outdoor recreation, under a 16 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 17 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 18 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine 19 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 20 operating account (AS 37.14.800(a)). 21 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 22 to be $213,050, is appropriated to the education endowment fund (AS 43.23.220). 23 (l) The sum of $15,000,000 is appropriated from the power cost equalization 24 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045). 25 (m) The unexpended and unobligated balance of the large passenger vessel gaming 26 and gambling tax account (AS 43.35.220) on June 30, 2023, estimated to be $10,200,000, is 27 appropriated to the general fund. 28 (n) The sum of $186,600,000 is appropriated from federal receipts received from sec. 29 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, 30 American Rescue Plan Act of 2021) to the general fund for general fund revenue replacement. 31 * Sec. 78. RETIREMENT SYSTEM FUNDING. (a) The sum of $123,233,000 is 01 appropriated from the general fund to the Department of Administration for deposit in the 02 defined benefit plan account in the public employees' retirement system as an additional state 03 contribution under AS 39.35.280 for the fiscal year ending June 30, 2023. 04 (b) The sum of $91,029,000 is appropriated from the general fund to the Department 05 of Administration for deposit in the defined benefit plan account in the teachers' retirement 06 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 07 June 30, 2023. 08 (c) The sum of $3,225,000 is appropriated from the general fund to the Department of 09 Administration for deposit in the defined benefit plan account in the judicial retirement 10 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 11 fiscal year ending June 30, 2023. 12 (d) The sum of $1,368,000 is appropriated from the general fund to the Department of 13 Administration to pay benefit payments to eligible members and survivors of eligible 14 members earned under the elected public officers' retirement system for the fiscal year ending 15 June 30, 2023. 16 (e) The amount necessary to pay benefit payments to eligible members and survivors 17 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 18 estimated to be $0, is appropriated from the general fund to the Department of Administration 19 for that purpose for the fiscal year ending June 30, 2023. 20 * Sec. 79. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 21 appropriations made in secs. 1 and 4 of this Act include amounts for salary and benefit 22 adjustments for public officials, officers, and employees of the executive branch, Alaska 23 Court System employees, employees of the legislature, and legislators and to implement the 24 monetary terms for the fiscal year ending June 30, 2023, of the following ongoing collective 25 bargaining agreements: 26 (1) Alaska Correctional Officers Association, representing the correctional 27 officers unit; 28 (2) Public Safety Employees Association, representing the regularly 29 commissioned public safety officers unit; 30 (3) Alaska Public Employees Association, for the supervisory unit; 31 (4) Public Employees Local 71, for the labor, trades, and crafts unit; 01 (5) Alaska State Employees Association, for the general government unit; 02 (6) Alaska Vocational Technical Center Teachers' Association, National 03 Education Association, representing the employees of the Alaska Vocational Technical 04 Center; 05 (7) Marine Engineers' Beneficial Association, representing licensed engineers 06 employed by the Alaska marine highway system 07 (8) International Organization of Masters, Mates, and Pilots, representing the 08 masters, mates, and pilots unit; 09 (9) Confidential Employees Association, representing the confidential unit. 10 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 11 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 12 2023, for university employees who are not members of a collective bargaining unit and to 13 implement the monetary terms for the fiscal year ending June 30, 2023, of the following 14 collective bargaining agreements: 15 (1) Alaska Higher Education Crafts and Trades Employees, Local 6070; 16 (2) Fairbanks Firefighters Union, IAFF Local 1324. 17 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 18 the membership of the respective collective bargaining unit, the appropriations made in this 19 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 20 the amount for that collective bargaining agreement, and the corresponding funding source 21 amounts are adjusted accordingly. 22 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 23 the membership of the respective collective bargaining unit and approved by the Board of 24 Regents of the University of Alaska, the appropriations made in this Act applicable to the 25 collective bargaining unit's agreement are adjusted proportionately by the amount for that 26 collective bargaining agreement, and the corresponding funding source amounts are adjusted 27 accordingly. 28 * Sec. 80. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 29 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2021, estimated to be 30 $6,931,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 31 the general fund to the Department of Commerce, Community, and Economic Development 01 for payment in the fiscal year ending June 30, 2023, to qualified regional associations 02 operating within a region designated under AS 16.10.375. 03 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 04 43.76.399 in calendar year 2021, estimated to be $2,236,000, and deposited in the general 05 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 06 Commerce, Community, and Economic Development for payment in the fiscal year ending 07 June 30, 2023, to qualified regional seafood development associations for the following 08 purposes: 09 (1) promotion of seafood and seafood by-products that are harvested in the 10 region and processed for sale; 11 (2) promotion of improvements to the commercial fishing industry and 12 infrastructure in the seafood development region; 13 (3) establishment of education, research, advertising, or sales promotion 14 programs for seafood products harvested in the region; 15 (4) preparation of market research and product development plans for the 16 promotion of seafood and their by-products that are harvested in the region and processed for 17 sale; 18 (5) cooperation with the Alaska Seafood Marketing Institute and other public 19 or private boards, organizations, or agencies engaged in work or activities similar to the work 20 of the organization, including entering into contracts for joint programs of consumer 21 education, sales promotion, quality control, advertising, and research in the production, 22 processing, or distribution of seafood harvested in the region; 23 (6) cooperation with commercial fishermen, fishermen's organizations, 24 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 25 Technology Center, state and federal agencies, and other relevant persons and entities to 26 investigate market reception to new seafood product forms and to develop commodity 27 standards and future markets for seafood products. 28 (c) An amount equal to the dive fishery management assessment collected under 29 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2022, estimated to be 30 $300,000, and deposited in the general fund is appropriated from the general fund to the 31 Department of Fish and Game for payment in the fiscal year ending June 30, 2023, to the 01 qualified regional dive fishery development association in the administrative area where the 02 assessment was collected. 03 (d) The amount necessary to refund to local governments and other entities their share 04 of taxes and fees collected in the listed fiscal years under the following programs is 05 appropriated from the general fund to the Department of Revenue for payment to local 06 governments and other entities in the fiscal year ending June 30, 2023: 07 FISCAL YEAR ESTIMATED 08 REVENUE SOURCE COLLECTED AMOUNT 09 Fisheries business tax (AS 43.75) 2022 $23,961,000 10 Fishery resource landing tax (AS 43.77) 2022 5,844,000 11 Electric and telephone cooperative tax 2023 4,156,000 12 (AS 10.25.570) 13 Liquor license fee (AS 04.11) 2023 640,000 14 Cost recovery fisheries (AS 16.10.455) 2023 810,000 15 (e) The amount necessary to refund to local governments the full amount of an 16 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 17 2023, estimated to be $158,000, is appropriated from the proceeds of the aviation fuel tax or 18 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 19 (f) The amount necessary to pay the first seven ports of call their share of the tax 20 collected under AS 43.52.220 in calendar year 2022 according to AS 43.52.230(b), estimated 21 to be $18,123,000, is appropriated from the commercial vessel passenger tax account 22 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 23 year ending June 30, 2023. 24 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 25 that is derived from the tax collected under AS 43.52.220 in calendar year 2022 is less than 26 the amount necessary to pay the first seven ports of call their share of the tax collected under 27 AS 43.52.220 in calendar year 2022 according to AS 43.52.230(b), the appropriation made in 28 (f) of this section shall be reduced in proportion to the amount of the shortfall. 29 * Sec. 81. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 30 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 31 June 30, 2023, is reduced to reverse negative account balances in amounts of $1,000 or less 01 for the department in the state accounting system for each prior fiscal year in which a negative 02 account balance of $1,000 or less exists. 03 * Sec. 82. SPECIAL APPROPRIATION FOR ENERGY RELIEF. In addition to the 04 appropriation made in sec. 60(c)(1) of this Act, the amount necessary to pay a one-time 05 energy relief payment of $1,300 as part of the permanent fund dividend, estimated to be 06 $840,141,775, is appropriated from the general fund to the dividend fund (AS 43.23.045(a)) 07 for the fiscal year ending June 30, 2023. 08 * Sec. 83. STATUTORY BUDGET RESERVE FUND. (a) The unobligated and 09 unrestricted balance of the general fund on June 30, 2023, is appropriated from the general 10 fund to the budget reserve fund (AS 37.05.540(a)). 11 (b) If the unrestricted state revenue available for appropriation in fiscal year 2023 is 12 insufficient to cover the general fund appropriations that take effect in fiscal year 2023, not 13 including the appropriation made in sec. 76(u) of this Act, the amount necessary to balance 14 revenue and general fund appropriations that take effect in fiscal year 2023, not including the 15 appropriation made in sec. 76(u) of this Act, is appropriated to the general fund from the 16 budget reserve fund (AS 37.05.540(a)). 17 * Sec. 84. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 17, 26, 29, 18 31(1), 57, 60(a), (b), (c)(1), and (d) - (f), 61(c) - (e), 71(a), 74(b) and (c), 76, 77(a) - (l), 78(a) 19 - (c), 82, and 83(a) of this Act are for the capitalization of funds and do not lapse. 20 (b) The appropriations made in secs. 10, 13, 31(2), 32, 33(a), 34 - 36, 37(a), 39 - 43, 21 53, and 54 of this Act are for capital projects and lapse under AS 37.25.020. 22 * Sec. 85. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 23 appropriate either the unexpended and unobligated balance of specific fiscal year 2022 24 program receipts or the unexpended and unobligated balance on June 30, 2022, of a specified 25 account are retroactive to June 30, 2022, solely for the purpose of carrying forward a prior 26 fiscal year balance. 27 (b) If secs. 7 - 9, 13 - 21, 22(a), and 23 - 28 of this Act take effect after April 15, 28 2022, secs. 7 - 9, 13 - 21, 22(a), and 23 - 28 of this Act are retroactive to April 15, 2022. 29 (c) If secs. 22(b), 29, 33(d), 34, 36(a), 38 - 41, 43, 44(b), 45, 46(a), 47(a) - (k), 48 - 30 52, 53(a) - (c), 54, 57, 62(h), and 77(d) and (e) of this Act take effect after June 30, 2022, 31 secs. 22(b), 29, 33(d), 34, 36(a), 38 - 41, 43, 44(b), 45, 46(a), 47(a) - (k), 48 - 52, 53(a) - (c), 01 54, 57, 62(h), and 77(d) and (e) of this Act are retroactive to June 30, 2022. 02 (d) If secs. 1 - 3, 10 - 12, 30 - 32, 33(a), 35, 36(b), 37, 42, 44(a) and (c), 46(b) and (c), 03 47(l), 53(d) - (h), 55, 56, 58, 59, 60(a) - (e), 61, 62(a) - (g), 63 - 70, 71(a), 72 - 76, 77(a) - (c) 04 and (f) - (n), 78 - 84, and 86 of this Act take effect after July 1, 2022, secs. 1 - 3, 10 - 12, 30 - 05 32, 33(a), 35, 36(b), 37, 42, 44(a) and (c), 46(b) and (c), 47(l), 53(d) - (h), 55, 56, 58, 59, 06 60(a) - (e), 61, 62(a) - (g), 63 - 70, 71(a), 72 - 76, 77(a) - (c) and (f) - (n), 78 - 84, and 86 of 07 this Act are retroactive to July 1, 2022. 08 (e) If sec. 60(f) of this Act takes effect after June 30, 2023, sec. 60(f) of this Act is 09 retroactive to June 30, 2023. 10 * Sec. 86. CONTINGENCY. The appropriation made in sec. 46(c) of this Act is contingent 11 on the Matanuska-Susitna Borough contributing $30,000,000 in matching funds to the 2021 12 Matanuska-Susitna Borough Transportation Infrastructure Package. 13 * Sec. 87. Sections 7 - 9, 13 - 21, 22(a), and 23 - 28 of this Act take effect April 15, 2022. 14 * Sec. 88. Section 85 of this Act takes effect immediately under AS 01.10.070(c). 15 * Sec. 89. Sections 22(b), 29, 33(d), 34, 36(a), 38 - 41, 43, 44(b), 45, 46(a), 47(a) - (k), 48 - 16 52, 53(a) - (c), 54, 57, 62(h), and 77(d) and (e) of this Act take effect June 30, 2022. 17 * Sec. 90. Sections 4 - 6 and 71(b) of this Act take effect January 1, 2023. 18 * Sec. 91. Section 60(f) of this Act takes effect June 30, 2023. 19 * Sec. 92. Except as provided in secs. 87 - 91 of this Act, this Act takes effect July 1, 2022.