00 SENATE CS FOR CS FOR HOUSE BILL NO. 39(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; repealing appropriations; 03 amending appropriations; making capital appropriations, supplemental appropriations, 04 and reappropriations; and 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 sec. 3 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2023 and ending June 30, 2024, 04 unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 101,134,500 11,788,000 89,346,500 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2023, of inter-agency receipts collected in the Department of 13 Administration's federally approved cost allocation plans. 14 Office of Administrative 3,206,900 15 Hearings 16 DOA Leases 1,131,800 17 Office of the Commissioner 1,564,900 18 Administrative Services 2,996,400 19 Finance 22,100,700 20 The amount allocated for Finance includes the unexpended and unobligated balance on June 21 30, 2023, of program receipts from credit card rebates. 22 Personnel 11,836,900 23 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 24 includes the unexpended and unobligated balance on June 30, 2023, of inter-agency receipts 25 collected for cost allocation of the Americans with Disabilities Act. 26 It is the intent of the legislature that the Division of Personnel set the job classification salary 27 alignment to the 65th percentile. 28 Labor Relations 1,431,100 29 Retirement and Benefits 21,149,400 30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 01 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 02 Judicial Retirement System 1042, National Guard Retirement System 1045. 03 Health Plans Administration 35,678,900 04 Labor Agreements 37,500 05 Miscellaneous Items 06 Shared Services of Alaska 20,786,700 8,687,500 12,099,200 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2023, of inter-agency receipts and general fund program receipts 09 collected in the Department of Administration's federally approved cost allocation plans, 10 which includes receipts collected by Shared Services of Alaska in connection with its debt 11 collection activities. 12 Office of Procurement and 9,341,800 13 Property Management 14 Accounting 9,114,900 15 Print Services 2,330,000 16 Administration State Facilities Rent 506,200 506,200 17 Administration State 506,200 18 Facilities Rent 19 Public Communications Services 1,879,500 1,779,500 100,000 20 Public Broadcasting - Radio 1,000,000 21 It is the intent of the legislature that the Department of Administration allocate funds for 22 public radio grants to rural stations whose broadcast coverage areas serve 20,000 people or 23 less. 24 Satellite Infrastructure 879,500 25 Office of Information Technology 58,666,900 58,666,900 26 Chief Information Officer 8,913,000 27 Helpdesk & Enterprise 5,372,300 28 Support 29 Information Security 5,413,300 30 Licensing, Infrastructure, 38,968,300 31 & Servers 01 Risk Management 38,039,400 38,039,400 02 Risk Management 38,039,400 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2023, of inter-agency receipts collected in the Department of 05 Administration's federally approved cost allocation plan. 06 Legal and Advocacy Services 75,803,600 73,546,800 2,256,800 07 Office of Public Advocacy 35,857,700 08 Public Defender Agency 39,945,900 09 Alaska Public Offices Commission 1,128,000 1,128,000 10 Alaska Public Offices 1,128,000 11 Commission 12 Motor Vehicles 19,478,600 18,900,900 577,700 13 Motor Vehicles 19,478,600 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Executive Administration 8,643,400 1,189,400 7,454,000 18 Commissioner's Office 2,174,800 19 Administrative Services 4,899,000 20 Alaska Broadband Office 1,569,600 21 Banking and Securities 4,934,000 4,884,000 50,000 22 Banking and Securities 4,934,000 23 Community and Regional Affairs 12,636,000 6,761,700 5,874,300 24 Community and Regional 10,468,600 25 Affairs 26 It is the intent of the legislature that the appropriation made to Community and Regional 27 Affairs includes an amount to Palmer Emergency Food and Services Inc. (HD 25) as a grant 28 under AS 37.05.316. 29 Serve Alaska 2,167,400 30 Revenue Sharing 22,728,200 22,728,200 31 Payment in Lieu of Taxes 10,428,200 01 (PILT) 02 National Forest Receipts 9,200,000 03 Fisheries Taxes 3,100,000 04 Corporations, Business and 18,527,700 17,447,300 1,080,400 05 Professional Licensing 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2023, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 08 Corporations, Business and 18,527,700 09 Professional Licensing 10 Investments 5,628,500 5,628,500 11 Investments 5,628,500 12 Tourism Marketing 5,000,000 5,000,000 13 Tourism Marketing 5,000,000 14 Insurance Operations 8,248,600 7,674,900 573,700 15 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 16 and unobligated balance on June 30, 2023, of the Department of Commerce, Community, and 17 Economic Development, Division of Insurance, program receipts from license fees and 18 service fees. 19 Insurance Operations 8,248,600 20 Alaska Oil and Gas Conservation 8,393,300 8,223,300 170,000 21 Commission 22 Alaska Oil and Gas 8,393,300 23 Conservation Commission 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2023, of the Alaska Oil and Gas Conservation Commission receipts 26 account for regulatory cost charges collected under AS 31.05.093. 27 Alcohol and Marijuana Control Office 4,530,100 4,530,100 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2023, not to exceed the amount appropriated for the fiscal year ending on 30 June 30, 2024, of the Department of Commerce, Community and Economic Development, 31 Alcohol and Marijuana Control Office, program receipts from the licensing and application 01 fees related to the regulation of alcohol and marijuana. 02 Alcohol and Marijuana 4,530,100 03 Control Office 04 Alaska Gasline Development Corporation 6,172,200 3,086,100 3,086,100 05 Alaska Gasline Development 6,172,200 06 Corporation 07 Alaska Energy Authority 10,070,900 4,278,600 5,792,300 08 Alaska Energy Authority 781,300 09 Owned Facilities 10 Alaska Energy Authority 6,853,800 11 Rural Energy Assistance 12 Alaska Energy Authority 233,900 13 Power Cost Equalization 14 Statewide Project 2,201,900 15 Development, Alternative 16 Energy and Efficiency 17 Alaska Industrial Development and 18,745,200 18,745,200 18 Export Authority 19 Alaska Industrial 18,407,400 20 Development and Export 21 Authority 22 Alaska Industrial 337,800 23 Development Corporation 24 Facilities Maintenance 25 Alaska Seafood Marketing Institute 26,739,400 5,000,000 21,739,400 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2023 of the statutory designated program receipts from the seafood 28 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 29 Alaska Seafood Marketing Institute. 30 Alaska Seafood Marketing 26,739,400 31 Institute 01 Regulatory Commission of Alaska 10,225,200 10,081,700 143,500 02 The amount appropriated by this appropriation includes the unexpended and unobligated 03 balance on June 30, 2023, of the Department of Commerce, Community, and Economic 04 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 05 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 06 Regulatory Commission of 10,225,200 07 Alaska 08 DCCED State Facilities Rent 1,359,400 599,200 760,200 09 DCCED State Facilities Rent 1,359,400 10 * * * * * * * * * * 11 * * * * * Department of Corrections * * * * * 12 * * * * * * * * * * 13 Facility-Capital Improvement Unit 1,599,400 1,599,400 14 Facility-Capital 1,599,400 15 Improvement Unit 16 Administration and Support 11,239,200 10,511,500 727,700 17 Office of the Commissioner 1,443,500 18 Administrative Services 5,934,500 19 Information Technology MIS 2,425,100 20 Research and Records 1,146,200 21 DOC State Facilities Rent 289,900 22 Population Management 286,736,100 263,394,600 23,341,500 23 Recruitment and Retention 563,300 24 Correctional Academy 1,598,100 25 Institution Director's 2,211,100 26 Office 27 It is the intent of the legislature that the Department of Corrections create a business plan to 28 ensure the maintenance and replacement of equipment and infrastructure necessary for prison 29 industry programs that does not rely on state general funds. 30 Classification and Furlough 1,257,300 31 Out-of-State Contractual 300,000 01 Inmate Transportation 4,364,800 02 It is the intent of the legislature that one-time funding for travel is specifically for costs related 03 to inmate transportation due to the ongoing construction at the Lemon Creek Correctional 04 Center. 05 Point of Arrest 628,700 06 Anchorage Correctional 37,038,000 07 Complex 08 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 09 unobligated balance on June 30, 2023, of federal receipts received by the Department of 10 Corrections through manday billings. 11 Anvil Mountain Correctional 8,034,600 12 Center 13 Combined Hiland Mountain 16,919,500 14 Correctional Center 15 Fairbanks Correctional 13,840,500 16 Center 17 Goose Creek Correctional 46,849,600 18 Center 19 Ketchikan Correctional 5,393,700 20 Center 21 Lemon Creek Correctional 13,108,400 22 Center 23 Matanuska-Susitna 7,438,800 24 Correctional Center 25 Palmer Correctional Center 17,714,200 26 Spring Creek Correctional 25,995,000 27 Center 28 Wildwood Correctional 17,136,400 29 Center 30 Yukon-Kuskokwim 10,908,300 31 Correctional Center 01 Point MacKenzie 4,942,500 02 Correctional Farm 03 Probation and Parole 1,060,500 04 Director's Office 05 Pre-Trial Services 11,786,600 06 Statewide Probation and 18,155,400 07 Parole 08 Regional and Community 10,000,000 09 Jails 10 It is the intent of the legislature that funding for the Regional and Community Jails program 11 be distributed in an equitable fashion that best meets the needs of the community. The 12 Department of Corrections (DOC) shall restructure the allocation by developing a formula for 13 jail operational costs and utilization for the redistribution of the funds. DOC should develop 14 allowable standardized costs for jail operations to assist in providing a basis for the formula. 15 DOC shall then submit a report to the Finance Co-chairs and the Legislative Finance Division 16 by December 20th, 2023, that outlines the methods taken. 17 Parole Board 1,990,800 18 Overtime and Incentive 7,500,000 19 Costs 20 Community Residential Centers 16,987,400 16,987,400 21 Community Residential 16,987,400 22 Centers 23 Electronic Monitoring 2,322,900 2,322,900 24 Electronic Monitoring 2,322,900 25 Health and Rehabilitation Services 70,801,100 57,064,400 13,736,700 26 Health and Rehabilitation 1,639,200 27 Director's Office 28 Physical Health Care 58,688,700 29 Behavioral Health Care 4,450,700 30 Substance Abuse Treatment 4,182,900 31 Program 01 Sex Offender Management 1,041,700 02 Program 03 Reentry Unit 797,900 04 Offender Habilitation 184,600 28,300 156,300 05 Education Programs 184,600 06 Recidivism Reduction Grants 2,003,800 1,003,800 1,000,000 07 Recidivism Reduction Grants 2,003,800 08 24 Hour Institutional Utilities 11,662,600 11,662,600 09 24 Hour Institutional 11,662,600 10 Utilities 11 * * * * * * * * * * 12 * * * * * Department of Education and Early Development * * * * * 13 * * * * * * * * * * 14 K-12 Aid to School Districts 20,791,000 20,791,000 15 Foundation Program 20,791,000 16 K-12 Support 13,746,600 13,746,600 17 Residential Schools Program 8,535,800 18 Youth in Detention 1,100,000 19 Special Schools 4,110,800 20 Education Support and Admin Services 303,972,300 53,183,000 250,789,300 21 Executive Administration 1,508,100 22 Administrative Services 4,518,200 23 Information Services 917,600 24 School Finance & Facilities 2,623,300 25 It is the intent of the legislature that a school district report to the Department twice annually, 26 once by the end of the count period set out in AS 14.17.500, and on February 1, 2024, the 27 balance of each of the following funds: 1) school operating fund, 2) special revenue funds, 3) 28 capital project funds, 4) other governmental funds. Additionally, each fund shall be reported 29 based on the following classifications: 1) nonspendable fund balance, 2) restricted fund 30 balance, 3) committed fund balance, 4) assigned fund balance, 5) unassigned balance. The 31 Department shall provide these reports and associated data in electronic format to the Co- 01 Chairs of Finance and the Legislative Finance Division by December 20, 2023 and by 02 February 15, 2024. 03 Child Nutrition 77,237,800 04 Student and School 193,822,100 05 Achievement 06 It is the intent of the legislature that $5,000,000 of the funds designated for the Alaska Native 07 Science and Engineering Program within the student and school achievement allocation is a 08 one-time item. 09 Teacher Certification 982,600 10 The amount allocated for Teacher Certification includes the unexpended and unobligated 11 balance on June 30, 2023, of the Department of Education and Early Development receipts 12 from teacher certification fees under AS 14.20.020(c). 13 Early Learning Coordination 13,662,700 14 Pre-Kindergarten Grants 8,699,900 15 Alyeska Reading Academy and Institute 5,000,000 5,000,000 16 Alyeska Reading Academy and 5,000,000 17 Institute 18 It is the intent of the legislature that the funds appropriated to the Alyeska Reading Academy 19 and Institute are a one-time item. 20 Alaska State Council on the Arts 3,934,400 715,100 3,219,300 21 Alaska State Council on the 3,934,400 22 Arts 23 Commissions and Boards 268,000 268,000 24 Professional Teaching 268,000 25 Practices Commission 26 Mt. Edgecumbe High School 15,040,100 5,369,600 9,670,500 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2023, of inter-agency receipts collected by Mt. Edgecumbe High School, 29 not to exceed the amount authorized in AS 14.17.050(a). 30 Mt. Edgecumbe High School 13,289,100 31 Mt. Edgecumbe Aquatic 556,500 01 Center 02 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 03 unobligated balance on June 30, 2023, of program receipts from aquatic center fees. 04 Mt. Edgecumbe High School 1,194,500 05 Facilities Maintenance 06 State Facilities Rent 1,068,200 1,068,200 07 EED State Facilities Rent 1,068,200 08 Alaska State Libraries, Archives and 18,259,600 16,188,200 2,071,400 09 Museums 10 Library Operations 6,117,300 11 Archives 1,338,800 12 Museum Operations 2,022,800 13 The amount allocated for Museum Operations includes the unexpended and unobligated 14 balance on June 30, 2023, of program receipts from museum gate receipts. 15 Online with Libraries (OWL) 479,500 16 Live Homework Help 138,200 17 Andrew P. Kashevaroff 1,365,100 18 Facilities Maintenance 19 Broadband Assistance Grants 6,797,900 20 Alaska Commission on Postsecondary 15,924,500 5,716,500 10,208,000 21 Education 22 Program Administration & 10,784,400 23 Operations 24 WWAMI Medical Education 5,140,100 25 Alaska Student Loan Corporation 9,800,200 9,800,200 26 Loan Servicing 9,800,200 27 Student Financial Aid Programs 17,591,800 17,591,800 28 Alaska Performance 11,750,000 29 Scholarship Awards 30 Alaska Education Grants 5,841,800 31 * * * * * * * * * * 01 * * * * * Department of Environmental Conservation * * * * * 02 * * * * * * * * * * 03 Administration 12,777,800 4,375,400 8,402,400 04 Office of the Commissioner 1,921,400 05 Administrative Services 8,024,300 06 The amount allocated for Administrative Services includes the unexpended and unobligated 07 balance on June 30, 2023, of receipts from all prior fiscal years collected under the 08 Department of Environmental Conservation's federal approved indirect cost allocation plan 09 for expenditures incurred by the Department of Environmental Conservation. 10 State Support Services 2,832,100 11 DEC Buildings Maintenance and 796,300 671,300 125,000 12 Operations 13 DEC Buildings Maintenance 796,300 14 and Operations 15 Environmental Health 28,048,500 12,688,800 15,359,700 16 Environmental Health 28,048,500 17 Air Quality 13,183,900 3,989,400 9,194,500 18 Air Quality 13,183,900 19 The amount allocated for Air Quality includes the unexpended and unobligated balance on 20 June 30, 2023, of the Department of Environmental Conservation, Division of Air Quality 21 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 22 Spill Prevention and Response 22,768,300 14,087,300 8,681,000 23 Spill Prevention and 22,768,300 24 Response 25 Water 32,326,100 8,007,400 24,318,700 26 Water Quality, 32,326,100 27 Infrastructure Support & 28 Financing 29 * * * * * * * * * * 30 * * * * * Department of Family and Community Services * * * * * 31 * * * * * * * * * * 01 At the discretion of the Commissioner of the Department of Family and Community Services, 02 up to $10,000,000 may be transferred between all appropriations in the Department of Family 03 and Community Services. 04 Alaska Pioneer Homes 108,650,000 61,745,100 46,904,900 05 Alaska Pioneer Homes 33,964,300 06 Payment Assistance 07 Alaska Pioneer Homes 1,773,100 08 Management 09 Pioneer Homes 72,912,600 10 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 11 on June 30, 2023, of the Department of Family and Community Services, Pioneer Homes care 12 and support receipts under AS 47.55.030. 13 It is the intent of the legislature that the Department of Family and Community Services, 14 Division of Alaska Pioneer Homes, provide a comprehensive report on the cost and benefits 15 of either upgrading or replacing the Fairbanks Pioneer Home, and that the Department 16 provide this report to the Co-Chairs of Finance and the Legislative Finance Division by 17 December 20, 2023. 18 Inpatient Mental Health 49,206,000 8,593,000 40,613,000 19 Designated Evaluation and 9,300,000 20 Treatment 21 Alaska Psychiatric 39,906,000 22 Institute 23 Children's Services 192,520,200 110,318,600 82,201,600 24 Tribal Child Welfare 5,000,000 25 Compact 26 Children's Services 10,583,800 27 Management 28 It is the intent of the legislature that the Department of Family and Community Services, 29 Office of Children's Services, conduct research on the Office of Children's Services' foster 30 care programs and services that may be suitable for new or expanded private contracting, and 31 that the Department provide the results of this research to the Co-Chairs of Finance and the 01 Legislative Finance Division by December 20, 2023. 02 It is the intent of the legislature that the Department of Family and Community Services, 03 Office of Children's Services, provide a comprehensive report on the potential costs of an 04 overhaul or replacement of the Office of Children's Services' case management database to 05 meet current federal requirements and best practices, and that the Department provide this 06 report to the Co-Chairs of Finance and the Legislative Finance Division by December 20, 07 2023. 08 Children's Services 1,620,700 09 Training 10 Front Line Social Workers 75,467,300 11 Family Preservation 15,732,100 12 Foster Care Base Rate 23,825,900 13 Foster Care Augmented Rate 1,002,600 14 Foster Care Special Need 13,047,300 15 Subsidized Adoptions & 46,240,500 16 Guardianship 17 Juvenile Justice 60,660,500 57,884,300 2,776,200 18 McLaughlin Youth Center 18,525,500 19 Mat-Su Youth Facility 2,806,000 20 Kenai Peninsula Youth 2,280,700 21 Facility 22 Fairbanks Youth Facility 5,010,200 23 Bethel Youth Facility 5,667,100 24 Johnson Youth Center 4,944,000 25 Probation Services 18,108,500 26 Delinquency Prevention 1,381,700 27 Youth Courts 448,200 28 Juvenile Justice Health 1,488,600 29 Care 30 Departmental Support Services 17,340,600 6,697,100 10,643,500 31 Information Technology 5,290,600 01 Services 02 Public Affairs 427,100 03 State Facilities Rent 1,330,000 04 Facilities Management 605,800 05 Commissioner's Office 2,698,900 06 Administrative Services 6,988,200 07 * * * * * * * * * * 08 * * * * * Department of Fish and Game * * * * * 09 * * * * * * * * * * 10 The amount appropriated for the Department of Fish and Game includes the unexpended and 11 unobligated balance on June 30, 2023, of receipts collected under the Department of Fish and 12 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 13 Game. 14 Commercial Fisheries 83,946,600 57,033,600 26,913,000 15 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 16 balance on June 30, 2023, of the Department of Fish and Game receipts from commercial 17 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 18 crew member licenses. 19 Southeast Region Fisheries 18,274,300 20 Management 21 Central Region Fisheries 11,721,900 22 Management 23 AYK Region Fisheries 11,514,300 24 Management 25 Westward Region Fisheries 15,829,400 26 Management 27 Statewide Fisheries 23,126,400 28 Management 29 Commercial Fisheries Entry 3,480,300 30 Commission 31 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 01 and unobligated balance on June 30, 2023, of the Department of Fish and Game, Commercial 02 Fisheries Entry Commission program receipts from licenses, permits and other fees. 03 Sport Fisheries 45,085,500 2,000,000 43,085,500 04 Sport Fisheries 45,085,500 05 Anchorage and Fairbanks Hatcheries 6,028,100 4,908,300 1,119,800 06 Anchorage and Fairbanks 6,028,100 07 Hatcheries 08 Southeast Hatcheries 846,100 846,100 09 Southeast Hatcheries 846,100 10 Wildlife Conservation 67,956,700 3,083,200 64,873,500 11 Wildlife Conservation 66,735,400 12 Hunter Education Public 1,221,300 13 Shooting Ranges 14 Statewide Support Services 26,865,800 4,114,700 22,751,100 15 Commissioner's Office 1,279,000 16 Administrative Services 16,075,800 17 Boards of Fisheries and 1,341,400 18 Game 19 Advisory Committees 570,200 20 EVOS Trustee Council 2,405,300 21 State Facilities 5,194,100 22 Maintenance 23 Habitat 5,850,000 3,751,500 2,098,500 24 Habitat 5,850,000 25 Subsistence Research & Monitoring 6,323,600 2,676,400 3,647,200 26 State Subsistence Research 6,323,600 27 * * * * * * * * * * 28 * * * * * Office of the Governor * * * * * 29 * * * * * * * * * * 30 Commissions/Special Offices 2,646,700 2,412,200 234,500 31 Human Rights Commission 2,646,700 01 The amount allocated for Human Rights Commission includes the unexpended and 02 unobligated balance on June 30, 2023, of the Office of the Governor, Human Rights 03 Commission federal receipts. 04 Executive Operations 14,473,900 14,285,000 188,900 05 Executive Office 12,157,700 06 Governor's House 775,900 07 Contingency Fund 250,000 08 Lieutenant Governor 1,290,300 09 Federal Infrastructure Office 1,000,000 1,000,000 10 Federal Infrastructure 1,000,000 11 Office 12 Office of the Governor State 1,086,800 1,086,800 13 Facilities Rent 14 Governor's Office State 596,200 15 Facilities Rent 16 Governor's Office Leasing 490,600 17 Office of Management and Budget 3,072,800 3,072,800 18 Office of Management and 3,072,800 19 Budget 20 Elections 5,500,900 5,156,500 344,400 21 Elections 5,500,900 22 * * * * * * * * * * 23 * * * * * Department of Health * * * * * 24 * * * * * * * * * * 25 At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 26 transferred between all appropriations in the Department, except that no transfer may be made 27 from the Medicaid Services appropriation, and the Department shall submit a report of 28 transfers between appropriations that occurred during the fiscal year ending June 30, 2024, to 29 the Co-Chairs of the Finance Committees and the Legislative Finance Division by September 30 30, 2024. 31 It is the intent of the legislature that the Department of Health make after-school youth 01 programs its first priority when allocating funding from the Marijuana Education and 02 Treatment fund and provide for an order of operations for the distribution of the funding. 03 Behavioral Health 32,305,400 6,480,600 25,824,800 04 Behavioral Health Treatment 11,298,000 05 and Recovery Grants 06 Alcohol Safety Action 3,939,300 07 Program (ASAP) 08 Behavioral Health 12,888,200 09 Administration 10 Behavioral Health 3,055,000 11 Prevention and Early 12 Intervention Grants 13 Alaska Mental Health Board 30,500 14 and Advisory Board on 15 Alcohol and Drug Abuse 16 Suicide Prevention Council 30,000 17 Residential Child Care 1,064,400 18 Health Care Services 22,261,000 10,295,100 11,965,900 19 Catastrophic and Chronic 153,900 20 Illness Assistance (AS 21 47.08) 22 Health Facilities Licensing 3,126,500 23 and Certification 24 Residential Licensing 4,625,100 25 Medical Assistance 14,355,500 26 Administration 27 Public Assistance 281,298,000 114,371,200 166,926,800 28 It is the intent of the legislature that the child care providers receiving additional grant funding 29 provide an increase to employee wages. 30 Alaska Temporary Assistance 21,866,900 31 Program 01 Adult Public Assistance 63,786,900 02 Child Care Benefits 50,152,000 03 General Relief Assistance 605,400 04 Tribal Assistance Programs 14,234,600 05 Permanent Fund Dividend 17,791,500 06 Hold Harmless 07 Energy Assistance Program 9,665,000 08 Public Assistance 8,516,600 09 Administration 10 Public Assistance Field 54,450,200 11 Services 12 Fraud Investigation 2,445,100 13 Quality Control 2,616,400 14 Work Services 11,794,200 15 Women, Infants and Children 23,373,200 16 Senior Benefits Payment Program 20,786,100 20,786,100 17 Senior Benefits Payment 20,786,100 18 Program 19 Public Health 133,001,700 69,202,000 63,799,700 20 Nursing 32,618,400 21 Women, Children and Family 13,488,100 22 Health 23 Public Health 2,530,000 24 Administrative Services 25 Emergency Programs 14,581,300 26 Chronic Disease Prevention 23,926,000 27 and Health Promotion 28 Epidemiology 22,143,700 29 Bureau of Vital Statistics 5,723,300 30 Emergency Medical Services 3,133,700 31 Grants 01 State Medical Examiner 3,710,900 02 Public Health Laboratories 11,146,300 03 Senior and Disabilities Services 57,602,000 32,007,000 25,595,000 04 Senior and Disabilities 20,289,100 05 Community Based Grants 06 Early Intervention/Infant 1,859,100 07 Learning Programs 08 Senior and Disabilities 24,132,600 09 Services Administration 10 General Relief/Temporary 9,654,700 11 Assisted Living 12 Commission on Aging 236,700 13 Governor's Council on 1,429,800 14 Disabilities and Special 15 Education 16 Departmental Support Services 41,390,600 12,487,300 28,903,300 17 Public Affairs 1,735,100 18 Quality Assurance and Audit 1,227,400 19 Commissioner's Office 5,844,200 20 Administrative Support 9,708,900 21 Services 22 Information Technology 16,929,700 23 Services 24 HSS State Facilities Rent 3,091,000 25 Rate Review 2,854,300 26 Human Services Community Matching 1,387,000 1,387,000 27 Grant 28 Human Services Community 1,387,000 29 Matching Grant 30 Community Initiative Matching Grants 861,700 861,700 31 Community Initiative 861,700 01 Matching Grants (non- 02 statutory grants) 03 Medicaid Services 2,415,471,700 618,044,200 1,797,427,500 04 No money appropriated in this appropriation may be expended for an abortion that is not a 05 mandatory service required under AS 47.07.030(a). The money appropriated for the 06 Department of Health may be expended only for mandatory services required under Title XIX 07 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 08 for optional services offered by the state under the state plan for medical assistance that has 09 been approved by the United States Department of Health and Human Services. 10 Medicaid Services 2,388,467,200 11 It is the intent of the legislature that the Department of Health submit the Medicaid Services 12 Projection Model and Summary Overview of UGF Medicaid Increments with year-to-date 13 information for FY24 to the Co-Chairs of the Finance Committees and the Legislative 14 Finance Division by December 15, 2023, and subsequently update the report before 15 resubmitting it by February 14, 2024. 16 Adult Preventative Dental 27,004,500 17 Medicaid Svcs 18 * * * * * * * * * * 19 * * * * * Department of Labor and Workforce Development * * * * * 20 * * * * * * * * * * 21 Commissioner and Administrative 28,619,600 12,471,100 16,148,500 22 Services 23 Commissioner's Office 1,331,800 24 Workforce Investment Board 16,019,300 25 Alaska Labor Relations 512,600 26 Agency 27 Management Services 4,641,600 28 The amount allocated for Management Services includes the unexpended and unobligated 29 balance on June 30, 2023, of receipts from all prior fiscal years collected under the 30 Department of Labor and Workforce Development's federal indirect cost plan for 31 expenditures incurred by the Department of Labor and Workforce Development. 01 Leasing 2,070,400 02 Labor Market Information 4,043,900 03 Workers' Compensation 11,782,300 11,782,300 04 Workers' Compensation 6,220,000 05 Workers' Compensation 472,900 06 Appeals Commission 07 Workers' Compensation 787,800 08 Benefits Guaranty Fund 09 Second Injury Fund 2,870,200 10 Fishermen's Fund 1,431,400 11 Labor Standards and Safety 12,078,400 7,772,000 4,306,400 12 Wage and Hour 2,748,800 13 Administration 14 Mechanical Inspection 3,642,400 15 Occupational Safety and 5,406,900 16 Health 17 Alaska Safety Advisory 280,300 18 Council 19 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 20 unobligated balance on June 30, 2023, of the Department of Labor and Workforce 21 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 22 Employment and Training Services 62,590,500 5,655,200 56,935,300 23 Employment and Training 8,259,100 24 Services Administration 25 The amount allocated for Employment and Training Services Administration includes the 26 unexpended and unobligated balance on June 30, 2023, of receipts from all prior fiscal years 27 collected under the Department of Labor and Workforce Development's federal indirect cost 28 plan for expenditures incurred by the Department of Labor and Workforce Development. 29 Workforce Services 25,852,400 30 It is the intent of the legislature that the Department of Labor and Workforce Development 31 leverage federal apprenticeship dollars to increase state capacity for expanding Career and 01 Technical Education. 02 Unemployment Insurance 28,479,000 03 Vocational Rehabilitation 28,337,400 4,614,500 23,722,900 04 Vocational Rehabilitation 1,313,600 05 Administration 06 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 07 and unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected 08 under the Department of Labor and Workforce Development's federal indirect cost plan for 09 expenditures incurred by the Department of Labor and Workforce Development. 10 Client Services 17,946,300 11 Disability Determination 6,148,400 12 Special Projects 2,929,100 13 Alaska Vocational Technical Center 14,170,800 9,063,200 5,107,600 14 Alaska Vocational Technical 12,156,100 15 Center 16 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 17 and unobligated balance on June 30, 2023, of contributions received by the Alaska Vocational 18 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 19 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 20 AVTEC Facilities 2,014,700 21 Maintenance 22 * * * * * * * * * * 23 * * * * * Department of Law * * * * * 24 * * * * * * * * * * 25 Criminal Division 46,685,500 41,278,100 5,407,400 26 First Judicial District 3,187,300 27 Second Judicial District 3,152,900 28 Third Judicial District: 10,117,000 29 Anchorage 30 Third Judicial District: 7,435,300 31 Outside Anchorage 01 Fourth Judicial District 7,874,200 02 Criminal Justice Litigation 4,441,600 03 Criminal Appeals/Special 10,477,200 04 Litigation 05 Civil Division 55,447,900 27,386,900 28,061,000 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2023, of inter-agency receipts collected in the Department of Law's 08 federally approved cost allocation plan. 09 Deputy Attorney General's 526,600 10 Office 11 Child Protection 8,662,500 12 Commercial and Fair 5,384,400 13 Business 14 The amount allocated for Commercial and Fair Business includes the unexpended and 15 unobligated balance on June 30, 2023, of designated program receipts of the Department of 16 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 17 judgment to be spent by the State for consumer education or consumer protection. 18 Environmental Law 2,241,400 19 Human Services 3,725,200 20 Labor and State Affairs 5,483,600 21 Legislation/Regulations 2,113,700 22 Natural Resources 8,803,100 23 Opinions, Appeals and 2,779,900 24 Ethics 25 Regulatory Affairs Public 3,054,600 26 Advocacy 27 Special Litigation 2,147,300 28 Information and Project 2,342,300 29 Support 30 Torts & Workers' 4,965,800 31 Compensation 01 Transportation Section 3,217,500 02 Administration and Support 5,533,400 3,143,000 2,390,400 03 Office of the Attorney 911,000 04 General 05 Administrative Services 3,526,100 06 Department of Law State 1,096,300 07 Facilities Rent 08 * * * * * * * * * * 09 * * * * * Department of Military and Veterans' Affairs * * * * * 10 * * * * * * * * * * 11 Military and Veterans' Affairs 50,920,200 15,999,600 34,920,600 12 Office of the Commissioner 5,678,500 13 Homeland Security and 8,489,400 14 Emergency Management 15 Army Guard Facilities 14,688,400 16 Maintenance 17 Alaska Wing Civil Air 250,000 18 Patrol 19 Air Guard Facilities 7,429,800 20 Maintenance 21 Alaska Military Youth 11,719,700 22 Academy 23 Veterans' Services 2,339,400 24 State Active Duty 325,000 25 Alaska Aerospace Corporation 10,467,900 10,467,900 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2023, of the federal and corporate receipts of the Department of Military 28 and Veterans' Affairs, Alaska Aerospace Corporation. 29 Alaska Aerospace 3,878,300 30 Corporation 31 Alaska Aerospace 6,589,600 01 Corporation Facilities 02 Maintenance 03 * * * * * * * * * * 04 * * * * * Department of Natural Resources * * * * * 05 * * * * * * * * * * 06 Administration & Support Services 25,787,700 17,331,500 8,456,200 07 Commissioner's Office 2,012,400 08 Office of Project 6,803,800 09 Management & Permitting 10 Administrative Services 4,238,900 11 The amount allocated for Administrative Services includes the unexpended and unobligated 12 balance on June 30, 2023, of receipts from all prior fiscal years collected under the 13 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 14 Department of Natural Resources. 15 Information Resource 3,622,600 16 Management 17 Interdepartmental 1,516,900 18 Chargebacks 19 Facilities 2,717,900 20 Recorder's Office/Uniform 3,894,000 21 Commercial Code 22 EVOS Trustee Council 170,200 23 Projects 24 Public Information Center 811,000 25 Oil & Gas 22,018,100 9,656,700 12,361,400 26 Oil & Gas 22,018,100 27 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 28 June 30, 2023, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 29 Fire Suppression, Land & Water 97,246,500 72,972,900 24,273,600 30 Resources 31 Mining, Land & Water 31,556,300 01 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 02 balance on June 30, 2023, not to exceed $5,000,000, of the receipts collected under AS 03 38.05.035(a)(5). 04 It is the intent of the legislature that the Department of Natural Resources shall provide a 05 report to the Co-Chairs of Finance and the Legislative Finance Division no later than 06 December 20, 2023 that describes: The amount of acreage that has not yet been conveyed to a 07 municipality or borough, as part of its land entitlement selections as described in state law; the 08 date each municipality or borough was legally granted the right to state lands; for each 09 municipality or borough, the amount of acreage specifically identified and selected but not yet 10 conveyed by the state; for each municipality or borough, the amount of time that has passed 11 since it identified some or all of the land selections currently pending with the Department of 12 Natural Resources; for each municipality or borough, the reason(s) the Department of Natural 13 Resources has not yet conveyed selected lands to that municipality or borough; the significant 14 hurdles, legal or otherwise, to completing conveyances and the amount of funding necessary 15 to complete all requested conveyances by 2026. 16 Forest Management & 9,484,600 17 Development 18 The amount allocated for Forest Management and Development includes the unexpended and 19 unobligated balance on June 30, 2023, of the timber receipts account (AS 38.05.110). 20 Geological & Geophysical 11,673,200 21 Surveys 22 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 23 unobligated balance on June 30, 2023, of the receipts collected under AS 41.08.045. 24 Fire Suppression 25,931,000 25 Preparedness 26 Fire Suppression Activity 18,601,400 27 It is the intent of the legislature that the Department of Natural Resources, Division of 28 Forestry provide to the Co-Chairs of Finance and the Legislative Finance Division at the 29 conclusion of the calendar year 2023 fire season an estimate of supplemental funding needed 30 for the remainder of FY 2024. At the time of the Governor's FY 2024 supplemental budget 31 submittal, the Department should also provide to the Co-Chairs of Finance and the Legislative 01 Finance Division the Fire Cost Summary report providing a detailed breakdown of actual and 02 projected expenditures and reimbursements. 03 Agriculture 6,891,400 4,772,700 2,118,700 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2023, of registration and endorsement fees, fines, and penalties collected 06 under AS 03.05.076. 07 Agricultural Development 3,289,700 08 North Latitude Plant 3,601,700 09 Material Center 10 Parks & Outdoor Recreation 19,380,000 12,131,400 7,248,600 11 Parks Management & Access 16,650,700 12 The amount allocated for Parks Management and Access includes the unexpended and 13 unobligated balance on June 30, 2023, of the receipts collected under AS 41.21.026. 14 Office of History and 2,729,300 15 Archaeology 16 The amount allocated for the Office of History and Archaeology includes up to $15,700 17 general fund program receipt authorization from the unexpended and unobligated balance on 18 June 30, 2023, of the receipts collected under AS 41.35.380. 19 * * * * * * * * * * 20 * * * * * Department of Public Safety * * * * * 21 * * * * * * * * * * 22 Fire and Life Safety 7,430,300 6,471,700 958,600 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2023, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 25 and AS 18.70.360. 26 Fire and Life Safety 6,797,400 27 Alaska Fire Standards 632,900 28 Council 29 Alaska State Troopers 188,106,200 170,921,300 17,184,900 30 Special Projects 7,743,900 31 Alaska Bureau of Highway 3,018,700 01 Patrol 02 Alaska Bureau of Judicial 4,908,900 03 Services 04 Prisoner Transportation 1,704,300 05 Search and Rescue 317,000 06 Rural Trooper Housing 7,116,000 07 Dispatch Services 6,744,800 08 Statewide Drug and Alcohol 10,262,100 09 Enforcement Unit 10 Alaska State Trooper 86,719,800 11 Detachments 12 Training Academy Recruit 1,690,500 13 Sal. 14 Alaska Bureau of 15,087,800 15 Investigation 16 Aircraft Section 9,068,800 17 Alaska Wildlife Troopers 30,359,500 18 Alaska Wildlife Troopers 3,364,100 19 Marine Enforcement 20 Village Public Safety Officer Program 20,888,600 20,888,600 21 Village Public Safety 20,888,600 22 Officer Program 23 It is the intent of the legislature that the Department of Public Safety continue to support 24 improvements to the Village Public Safety Officer (VPSO) program that include VPSO 25 program grantee organizational structures that require, or will require as programs grow, 26 layers of needed support, supervision, and ongoing training. The legislature encourages the 27 Department to consider the Regional Public Safety Officer (RPSO) position type as described 28 under AS 18.65.680 but no longer used by the Department for State employment to describe 29 VPSO regional and supervisory roles needed for larger programs, using VPSO program grant 30 funding. 31 Alaska Police Standards Council 1,352,800 1,352,800 01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2023, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 03 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 04 Alaska Police Standards 1,352,800 05 Council 06 Council on Domestic Violence and 29,683,000 15,110,100 14,572,900 07 Sexual Assault 08 Council on Domestic 29,683,000 09 Violence and Sexual Assault 10 Statewide Support 53,431,800 35,094,400 18,337,400 11 Commissioner's Office 3,537,800 12 Training Academy 3,896,100 13 The amount allocated for the Training Academy includes the unexpended and unobligated 14 balance on June 30, 2023, of the receipts collected under AS 44.41.020(a). 15 Administrative Services 5,221,600 16 Alaska Public Safety 10,373,400 17 Communication Services 18 (APSCS) 19 Information Systems 3,800,700 20 Criminal Justice 15,531,000 21 Information Systems Program 22 The amount allocated for the Criminal Justice Information Systems Program includes the 23 unexpended and unobligated balance on June 30, 2023, of the receipts collected by the 24 Department of Public Safety from the Alaska automated fingerprint system under AS 25 44.41.025(b). 26 Laboratory Services 9,487,600 27 Facility Maintenance 1,469,200 28 DPS State Facilities Rent 114,400 29 Violent Crimes Compensation Board 4,264,200 4,264,200 30 Violent Crimes Compensation 4,264,200 31 Board 01 * * * * * * * * * * 02 * * * * * Department of Revenue * * * * * 03 * * * * * * * * * * 04 Taxation and Treasury 83,591,700 20,771,200 62,820,500 05 Tax Division 17,292,600 06 Treasury Division 11,728,500 07 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 08 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 09 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 10 Judicial Retirement System 1042, National Guard Retirement System 1045. 11 Unclaimed Property 718,900 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 8,569,700 26 Division 27 The amount allocated for the Permanent Fund Dividend includes the unexpended and 28 unobligated balance on June 30, 2023, 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 Child Support Enforcement Division 25,624,200 7,872,500 17,751,700 02 Child Support Enforcement 25,624,200 03 Division 04 The amount allocated for the Child Support Enforcement Division includes the unexpended 05 and unobligated balance on June 30, 2023, of the receipts collected by the Department of 06 Revenue associated with collections for recipients of Temporary Assistance to Needy 07 Families and the Alaska Interest program. 08 Administration and Support 5,402,300 2,128,500 3,273,800 09 Commissioner's Office 1,185,900 10 Administrative Services 2,941,400 11 The amount allocated for the Administrative Services Division includes the unexpended and 12 unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the 13 department's federally approved indirect cost allocation plan. 14 Criminal Investigations 1,275,000 15 Unit 16 Alaska Mental Health Trust Authority 452,800 452,800 17 Mental Health Trust 30,000 18 Operations 19 Long Term Care Ombudsman 422,800 20 Office 21 Alaska Municipal Bond Bank Authority 1,386,200 1,386,200 22 AMBBA Operations 1,386,200 23 Alaska Housing Finance Corporation 109,653,700 109,653,700 24 AHFC Operations 109,161,300 25 Alaska Corporation for 492,400 26 Affordable Housing 27 Alaska Permanent Fund Corporation 218,737,400 218,737,400 28 APFC Operations 25,873,800 29 APFC Investment Management 192,863,600 30 Fees 31 * * * * * * * * * * 01 * * * * * Department of Transportation and Public Facilities * * * * * 02 * * * * * * * * * * 03 Division of Facilities Services 100,473,900 1,271,300 99,202,600 04 The amount allocated for this appropriation includes the unexpended and unobligated balance 05 on June 30, 2023, of inter-agency receipts collected by the Department of Transportation and 06 Public Facilities for the maintenance and operations of facilities and leases. 07 Facilities Services 54,955,700 08 Leases 45,518,200 09 Administration and Support 54,847,700 13,622,500 41,225,200 10 Commissioner's Office 2,326,500 11 Contracting and Appeals 396,900 12 Equal Employment and Civil 1,361,500 13 Rights 14 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 15 unobligated balance on June 30, 2023, of the statutory designated program receipts collected 16 for the Alaska Construction Career Day events. 17 Internal Review 742,700 18 Statewide Administrative 9,931,000 19 Services 20 The amount allocated for Statewide Administrative Services includes the unexpended and 21 unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected under 22 the Department of Transportation and Public Facilities federal indirect cost plan for 23 expenditures incurred by the Department of Transportation and Public Facilities. 24 Highway Safety Office 805,400 25 Information Systems and 5,903,000 26 Services 27 Leased Facilities 2,937,500 28 Statewide Procurement 2,978,700 29 Central Region Support 1,425,700 30 Services 31 Northern Region Support 994,400 01 Services 02 Southcoast Region Support 3,675,500 03 Services 04 Statewide Aviation 5,180,900 05 The amount allocated for Statewide Aviation includes the unexpended and unobligated 06 balance on June 30, 2023, of the rental receipts and user fees collected from tenants of land 07 and buildings at Department of Transportation and Public Facilities rural airports under AS 08 02.15.090(a). 09 Statewide Safety and 150,000 10 Emergency Management 11 Program Development and 8,312,700 12 Statewide Planning 13 Measurement Standards & 7,725,300 14 Commercial Vehicle 15 Compliance 16 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 17 includes the unexpended and unobligated balance on June 30, 2023, of the Unified Carrier 18 Registration Program receipts collected by the Department of Transportation and Public 19 Facilities. 20 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 21 includes the unexpended and unobligated balance on June 30, 2023, of program receipts 22 collected by the Department of Transportation and Public Facilities. 23 Design, Engineering and Construction 124,104,400 1,851,900 122,252,500 24 Statewide Design and 13,322,800 25 Engineering Services 26 The amount allocated for Statewide Design and Engineering Services includes the 27 unexpended and unobligated balance on June 30, 2023, of Environmental Protection Agency 28 Consent Decree fine receipts collected by the Department of Transportation and Public 29 Facilities. 30 Northern Region Design, 39,867,800 31 Engineering, and 01 Construction 02 The amount allocated for Northern Region Design, Engineering, and Construction includes 03 the unexpended and unobligated balance on June 30, 2023, of the general fund program 04 receipts collected by the Department of Transportation and Public Facilities for the sale or 05 lease of excess right-of-way. 06 Central Design and 26,217,200 07 Engineering Services 08 The amount allocated for Central Design and Engineering Services includes the unexpended 09 and unobligated balance on June 30, 2023, of the general fund program receipts collected by 10 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 11 way. 12 Southcoast Design and 11,984,100 13 Engineering Services 14 The amount allocated for Southcoast Design and Engineering Services includes the 15 unexpended and unobligated balance on June 30, 2023, of the general fund program receipts 16 collected by the Department of Transportation and Public Facilities for the sale or lease of 17 excess right-of-way. 18 Central Region Construction 24,429,300 19 and CIP Support 20 Southcoast Region 8,283,200 21 Construction 22 State Equipment Fleet 36,981,300 29,200 36,952,100 23 State Equipment Fleet 36,981,300 24 Highways, Aviation and Facilities 173,501,700 129,670,100 43,831,600 25 The amounts allocated for highways and aviation shall lapse into the general fund on August 26 31, 2024. 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2023, of general fund program receipts collected by the Department of 29 Transportation and Public Facilities for collections related to the repair of damaged state 30 highway infrastructure. 31 Abandoned Vehicle Removal 100,000 01 Central Region Facilities 6,145,300 02 Northern Region Facilities 10,494,500 03 Southcoast Region 3,045,900 04 Facilities 05 Traffic Signal Management 1,909,300 06 Central Region Highways and 45,303,900 07 Aviation 08 Northern Region Highways 75,101,300 09 and Aviation 10 Southcoast Region Highways 25,325,900 11 and Aviation 12 Whittier Access and Tunnel 6,075,600 13 The amount allocated for Whittier Access and Tunnel includes the unexpended and 14 unobligated balance on June 30, 2023, of the Whittier Tunnel toll receipts collected by the 15 Department of Transportation and Public Facilities under AS 19.05.040(11). 16 International Airports 112,164,900 112,164,900 17 International Airport 2,288,600 18 Systems Office 19 Anchorage Airport 7,727,100 20 Administration 21 Anchorage Airport 29,773,000 22 Facilities 23 Anchorage Airport Field and 25,944,100 24 Equipment Maintenance 25 Anchorage Airport 7,865,900 26 Operations 27 Anchorage Airport Safety 15,071,200 28 Fairbanks Airport 3,154,500 29 Administration 30 Fairbanks Airport 5,522,600 31 Facilities 01 Fairbanks Airport Field and 6,834,800 02 Equipment Maintenance 03 Fairbanks Airport 1,502,700 04 Operations 05 Fairbanks Airport Safety 6,480,400 06 * * * * * * * * * * 07 * * * * * University of Alaska * * * * * 08 * * * * * * * * * * 09 University of Alaska 876,736,000 614,992,100 261,743,900 10 Budget Reductions/Additions 1,276,000 11 - Systemwide 12 Systemwide Services 32,782,400 13 Office of Information 18,530,400 14 Technology 15 Anchorage Campus 247,529,500 16 Small Business Development 3,684,600 17 Center 18 Kenai Peninsula College 16,588,900 19 Kodiak College 5,687,100 20 Matanuska-Susitna College 13,577,100 21 Prince William Sound 6,407,900 22 College 23 Fairbanks Campus 428,744,900 24 Bristol Bay Campus 3,909,000 25 Chukchi Campus 2,214,100 26 College of Rural and 8,664,800 27 Community Development 28 Interior Alaska Campus 4,708,100 29 Kuskokwim Campus 5,723,800 30 Northwest Campus 4,705,300 31 UAF Community and Technical 12,026,000 01 College 02 Education Trust of Alaska 5,669,900 03 Juneau Campus 42,048,100 04 Ketchikan Campus 4,968,600 05 Sitka Campus 7,289,500 06 * * * * * * * * * * 07 * * * * * Judiciary * * * * * 08 * * * * * * * * * * 09 Alaska Court System 130,285,900 127,399,900 2,886,000 10 Appellate Courts 9,096,700 11 Trial Courts 108,386,300 12 Administration and Support 12,802,900 13 Therapeutic Courts 3,674,900 3,053,900 621,000 14 Therapeutic Courts 3,674,900 15 Commission on Judicial Conduct 493,900 493,900 16 Commission on Judicial 493,900 17 Conduct 18 Judicial Council 1,528,600 1,528,600 19 Judicial Council 1,528,600 20 * * * * * * * * * * 21 * * * * * Legislature * * * * * 22 * * * * * * * * * * 23 Budget and Audit Committee 17,972,500 17,972,500 24 Legislative Audit 7,452,800 25 Legislative Finance 8,533,800 26 Budget and Audit Committee 1,985,900 27 Expenses 28 Legislative Council 28,824,400 27,798,300 1,026,100 29 Administrative Services 11,558,600 30 Council and Subcommittees 728,100 31 Legal and Research Services 5,873,900 01 Select Committee on Ethics 291,400 02 Office of Victims Rights 1,192,500 03 Ombudsman 1,654,800 04 Legislature State 1,539,700 05 Facilities Rent 06 Integrated Technology 4,764,000 07 Services 08 Security Services 1,221,400 09 Legislative Operating Budget 34,885,600 34,865,600 20,000 10 Legislators' Allowances 1,170,200 11 House Legislators' Salaries 5,397,300 12 Senate Legislators' 2,698,700 13 Salaries 14 Legislative Operating 11,705,100 15 Budget 16 Session Expenses 13,914,300 17 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 2. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in sec. 3 of this Act to the state agencies named and for the 03 purposes set out in the new legislation for the fiscal year beginning July 1, 2023 and ending 04 June 30, 2024, unless otherwise indicated. The appropriations in this section fund legislation 05 assumed to have passed during the first regular session or first special session of the thirty- 06 third legislature. If a measure listed in this section fails to pass and its substance is not 07 incorporated in some other measure, or is vetoed by the governor, the appropriation for that 08 measure shall be reduced accordingly. 09 Appropriation 10 SB 22 PROCLAIM JUNETEENTH DAY A HOLIDAY 11 Department of Corrections 12 Administration and Support 13 Office of the Commissioner 14 1004 Gen Fund 525,600 15 Department of Education and Early Development 16 Alaska State Libraries, Archives and Museums 17 Museum Operations 18 1004 Gen Fund 4,600 19 Department of Family and Community Services 20 Departmental Support Services 21 Administrative Services 22 1004 Gen Fund 102,000 23 Department of Fish and Game 24 Statewide Support Services 25 Administrative Services 26 1002 Fed Rcpts 14,200 27 1004 Gen Fund 35,400 28 1024 Fish/Game 4,600 29 Department of Health 30 Public Health 31 State Medical Examiner 01 1004 Gen Fund 2,000 02 Department of Public Safety 03 Alaska State Troopers 04 Alaska State Trooper Detachments 05 1002 Fed Rcpts 5,600 06 1004 Gen Fund 361,100 07 1005 GF/Prgm 2,200 08 1007 I/A Rcpts 4,700 09 Department of Transportation and Public Facilities 10 Administration and Support 11 Commissioner's Office 12 1004 Gen Fund 62,000 13 1027 IntAirport 63,900 14 SB 48 CARBON OFFSET PROGRAM; CARBON STORAGE 15 Department of Commerce, Community and Economic Development 16 Alaska Oil and Gas Conservation Commission 17 Alaska Oil and Gas Conservation Commission 18 1004 Gen Fund 908,000 19 Department of Natural Resources 20 Administration & Support Services 21 Office of Project Management & Permitting 22 1004 Gen Fund 194,400 23 Fire Suppression, Land & Water Resources 24 Mining, Land & Water 25 1004 Gen Fund 151,900 26 Forest Management & Development 27 1004 Gen Fund 147,300 28 SB 52 EDU INFO;INCREASE BASE STUDENT ALLOCATION 29 Department of Education and Early Development 30 K-12 Support 31 Residential Schools Program 01 1004 Gen Fund 4,036,300 02 Education Support and Admin Services 03 Student and School Achievement 04 1004 Gen Fund 129,800 05 Fund Capitalization 06 No Further Appropriation Required 07 Public Education Fund 08 1004 Gen Fund 182,397,800 09 SB 53 COMPETENCY; INVOLUNTARY CIVIL COMMITMENTS 10 Department of Administration 11 Legal and Advocacy Services 12 Office of Public Advocacy 13 1004 Gen Fund 357,600 14 Public Defender Agency 15 1004 Gen Fund 464,500 16 Department of Law 17 Criminal Division 18 Criminal Justice Litigation 19 1004 Gen Fund 478,800 20 SB 57 ADULT HOME CARE; MED ASSIST.; HEALTH INFO 21 Department of Health 22 Health Care Services 23 Residential Licensing 24 1002 Fed Rcpts 66,500 25 1003 GF/Match 66,500 26 SB 67 PFAS: USE FOR FIREFIGHTING, DISPOSAL 27 Department of Transportation and Public Facilities 28 Administration and Support 29 Contracting and Appeals 30 1004 Gen Fund 185,000 31 SB 81 OFFICE VICTIMS' RIGHTS: COMP, APPTMT 01 Legislature 02 Legislative Council 03 Office of Victims Rights 04 1004 Gen Fund 107,000 05 SB 87 LUMBER GRADING PROGRAM 06 Department of Natural Resources 07 Fire Suppression, Land & Water Resources 08 Forest Management & Development 09 1004 Gen Fund 221,000 10 SB 94 PROFESSION OF PHARMACY 11 Department of Commerce, Community and Economic Development 12 Corporations, Business and Professional Licensing 13 Corporations, Business and Professional Licensing 14 1004 Gen Fund 179,400 15 1156 Rcpt Svcs 526,200 16 SB 98 AK PERM FUND CORP. & PCE ENDOWMENT FUND 17 Department of Revenue 18 Taxation and Treasury 19 Treasury Division 20 1004 Gen Fund 1,178,900 21 1169 PCE Endow -1,178,900 22 Alaska Permanent Fund Corporation 23 APFC Operations 24 1105 PF Gross 60,000 25 APFC Investment Management Fees 26 1105 PF Gross 2,500,000 27 SB 138 ELECTIONS; VOTER REG.; CAMPAIGNS 28 Office of the Governor 29 Elections 30 Elections 31 1004 Gen Fund 342,300 01 SB 140 INTERNET FOR SCHOOLS 02 Department of Education and Early Development 03 Alaska State Libraries, Archives and Museums 04 Broadband Assistance Grants 05 1004 Gen Fund 6,000 06 *** Total New Legislation Funding *** 194,714,200 07 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 789,800 0 789,800 07 1003 General Fund Match 250,000 0 250,000 08 1004 Unrestricted General Fund 84,200,800 822,100 85,022,900 09 Receipts 10 1005 General Fund/Program Receipts 31,886,100 0 31,886,100 11 1007 Interagency Receipts 84,406,300 0 84,406,300 12 1017 Group Health and Life Benefits 42,552,700 0 42,552,700 13 Fund 14 1023 FICA Administration Fund Account 213,200 0 213,200 15 1029 Public Employees Retirement 9,671,900 0 9,671,900 16 Trust Fund 17 1033 Surplus Federal Property 651,800 0 651,800 18 Revolving Fund 19 1034 Teachers Retirement Trust Fund 3,726,700 0 3,726,700 20 1042 Judicial Retirement System 121,800 0 121,800 21 1045 National Guard & Naval Militia 285,400 0 285,400 22 Retirement System 23 1081 Information Services Fund 58,666,900 0 58,666,900 24 *** Total Agency Funding *** 317,423,400 822,100 318,245,500 25 Department of Commerce, Community and Economic Development 26 1002 Federal Receipts 31,490,400 0 31,490,400 27 1003 General Fund Match 1,226,100 0 1,226,100 28 1004 Unrestricted General Fund 21,486,700 1,087,400 22,574,100 29 Receipts 30 1005 General Fund/Program Receipts 11,235,600 0 11,235,600 31 1007 Interagency Receipts 19,906,200 0 19,906,200 01 1036 Commercial Fishing Loan Fund 4,725,400 0 4,725,400 02 1040 Real Estate Recovery Fund 304,300 0 304,300 03 1061 Capital Improvement Project 7,274,800 0 7,274,800 04 Receipts 05 1062 Power Project Loan Fund 996,400 0 996,400 06 1070 Fisheries Enhancement Revolving 667,900 0 667,900 07 Loan Fund 08 1074 Bulk Fuel Revolving Loan Fund 60,400 0 60,400 09 1102 Alaska Industrial Development & 9,124,900 0 9,124,900 10 Export Authority Receipts 11 1107 Alaska Energy Authority 781,300 0 781,300 12 Corporate Receipts 13 1108 Statutory Designated Program 16,533,600 0 16,533,600 14 Receipts 15 1141 Regulatory Commission of Alaska 10,081,700 0 10,081,700 16 Receipts 17 1156 Receipt Supported Services 22,908,000 526,200 23,434,200 18 1162 Alaska Oil & Gas Conservation 8,223,300 0 8,223,300 19 Commission Receipts 20 1164 Rural Development Initiative 63,400 0 63,400 21 Fund 22 1169 Power Cost Equalization 615,700 0 615,700 23 Endowment Fund 24 1170 Small Business Economic 60,100 0 60,100 25 Development Revolving Loan Fund 26 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 27 1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 28 1216 Boat Registration Fees 197,000 0 197,000 29 1221 Civil Legal Services Fund 300 0 300 30 1223 Commercial Charter Fisheries RLF 20,400 0 20,400 31 1224 Mariculture Revolving Loan Fund 20,700 0 20,700 01 1227 Alaska Microloan Revolving Loan 10,200 0 10,200 02 Fund 03 1235 Alaska Liquefied Natural Gas 3,086,100 0 3,086,100 04 Project Fund 05 *** Total Agency Funding *** 172,582,100 1,613,600 174,195,700 06 Department of Corrections 07 1002 Federal Receipts 17,389,600 0 17,389,600 08 1004 Unrestricted General Fund 358,825,100 525,600 359,350,700 09 Receipts 10 1005 General Fund/Program Receipts 5,749,800 0 5,749,800 11 1007 Interagency Receipts 1,736,100 0 1,736,100 12 1171 Restorative Justice Account 19,836,500 0 19,836,500 13 *** Total Agency Funding *** 403,537,100 525,600 404,062,700 14 Department of Education and Early Development 15 1002 Federal Receipts 248,799,500 0 248,799,500 16 1003 General Fund Match 1,070,200 0 1,070,200 17 1004 Unrestricted General Fund 92,507,600 4,176,700 96,684,300 18 Receipts 19 1005 General Fund/Program Receipts 2,021,200 0 2,021,200 20 1007 Interagency Receipts 23,806,200 0 23,806,200 21 1014 Donated Commodity/Handling Fee 506,000 0 506,000 22 Account 23 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 24 Schools 25 1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 26 Receipts 27 1108 Statutory Designated Program 2,796,800 0 2,796,800 28 Receipts 29 1145 Art in Public Places Fund 50,000 0 50,000 30 1226 Alaska Higher Education 23,248,000 0 23,248,000 31 Investment Fund 01 *** Total Agency Funding *** 425,396,700 4,176,700 429,573,400 02 Department of Environmental Conservation 03 1002 Federal Receipts 45,652,700 0 45,652,700 04 1003 General Fund Match 6,024,400 0 6,024,400 05 1004 Unrestricted General Fund 15,571,600 0 15,571,600 06 Receipts 07 1005 General Fund/Program Receipts 7,825,300 0 7,825,300 08 1007 Interagency Receipts 1,535,000 0 1,535,000 09 1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 10 Civil 11 1052 Oil/Hazardous Release Prevention 14,398,300 0 14,398,300 12 & Response Fund 13 1055 Interagency/Oil & Hazardous 408,300 0 408,300 14 Waste 15 1061 Capital Improvement Project 5,661,700 0 5,661,700 16 Receipts 17 1093 Clean Air Protection Fund 7,060,600 0 7,060,600 18 1108 Statutory Designated Program 63,300 0 63,300 19 Receipts 20 1166 Commercial Passenger Vessel 1,539,400 0 1,539,400 21 Environmental Compliance Fund 22 1205 Berth Fees for the Ocean Ranger 2,067,800 0 2,067,800 23 Program 24 1230 Alaska Clean Water 994,500 0 994,500 25 Administrative Fund 26 1231 Alaska Drinking Water 988,200 0 988,200 27 Administrative Fund 28 1236 Alaska Liquefied Natural Gas 102,900 0 102,900 29 Project Fund I/A 30 *** Total Agency Funding *** 109,900,900 0 109,900,900 31 Department of Family and Community Services 01 1002 Federal Receipts 82,501,200 0 82,501,200 02 1003 General Fund Match 85,708,500 0 85,708,500 03 1004 Unrestricted General Fund 130,619,400 102,000 130,721,400 04 Receipts 05 1005 General Fund/Program Receipts 28,910,200 0 28,910,200 06 1007 Interagency Receipts 85,990,300 0 85,990,300 07 1061 Capital Improvement Project 701,000 0 701,000 08 Receipts 09 1108 Statutory Designated Program 13,946,700 0 13,946,700 10 Receipts 11 *** Total Agency Funding *** 428,377,300 102,000 428,479,300 12 Department of Fish and Game 13 1002 Federal Receipts 88,577,400 14,200 88,591,600 14 1003 General Fund Match 1,152,900 0 1,152,900 15 1004 Unrestricted General Fund 64,139,600 35,400 64,175,000 16 Receipts 17 1005 General Fund/Program Receipts 4,013,300 0 4,013,300 18 1007 Interagency Receipts 18,903,800 0 18,903,800 19 1018 Exxon Valdez Oil Spill Trust-- 2,568,200 0 2,568,200 20 Civil 21 1024 Fish and Game Fund 38,410,500 4,600 38,415,100 22 1055 Interagency/Oil & Hazardous 115,400 0 115,400 23 Waste 24 1061 Capital Improvement Project 6,353,700 0 6,353,700 25 Receipts 26 1108 Statutory Designated Program 9,559,600 0 9,559,600 27 Receipts 28 1109 Test Fisheries Receipts 2,529,100 0 2,529,100 29 1201 Commercial Fisheries Entry 6,578,900 0 6,578,900 30 Commission Receipts 31 *** Total Agency Funding *** 242,902,400 54,200 242,956,600 01 Office of the Governor 02 1002 Federal Receipts 234,500 0 234,500 03 1004 Unrestricted General Fund 27,013,300 342,300 27,355,600 04 Receipts 05 1061 Capital Improvement Project 533,300 0 533,300 06 Receipts 07 *** Total Agency Funding *** 27,781,100 342,300 28,123,400 08 Department of Health 09 1002 Federal Receipts 2,025,535,500 66,500 2,025,602,000 10 1003 General Fund Match 766,066,500 66,500 766,133,000 11 1004 Unrestricted General Fund 100,279,400 2,000 100,281,400 12 Receipts 13 1005 General Fund/Program Receipts 12,970,800 0 12,970,800 14 1007 Interagency Receipts 46,768,300 0 46,768,300 15 1013 Alcoholism and Drug Abuse 2,000 0 2,000 16 Revolving Loan Fund 17 1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 18 1061 Capital Improvement Project 2,320,900 0 2,320,900 19 Receipts 20 1108 Statutory Designated Program 27,522,600 0 27,522,600 21 Receipts 22 1168 Tobacco Use Education and 6,385,700 0 6,385,700 23 Cessation Fund 24 1171 Restorative Justice Account 502,200 0 502,200 25 1247 Medicaid Monetary Recoveries 219,800 0 219,800 26 *** Total Agency Funding *** 3,006,365,200 135,000 3,006,500,200 27 Department of Labor and Workforce Development 28 1002 Federal Receipts 90,587,500 0 90,587,500 29 1003 General Fund Match 8,377,200 0 8,377,200 30 1004 Unrestricted General Fund 13,136,800 0 13,136,800 31 Receipts 01 1005 General Fund/Program Receipts 5,782,600 0 5,782,600 02 1007 Interagency Receipts 13,883,000 0 13,883,000 03 1031 Second Injury Fund Reserve 2,870,200 0 2,870,200 04 Account 05 1032 Fishermen's Fund 1,431,400 0 1,431,400 06 1049 Training and Building Fund 796,400 0 796,400 07 1054 Employment Assistance and 8,097,000 0 8,097,000 08 Training Program Account 09 1061 Capital Improvement Project 99,800 0 99,800 10 Receipts 11 1108 Statutory Designated Program 1,526,200 0 1,526,200 12 Receipts 13 1117 Randolph Sheppard Small Business 124,200 0 124,200 14 Fund 15 1151 Technical Vocational Education 590,200 0 590,200 16 Program Account 17 1157 Workers Safety and Compensation 7,418,900 0 7,418,900 18 Administration Account 19 1172 Building Safety Account 1,929,800 0 1,929,800 20 1203 Workers' Compensation Benefits 787,800 0 787,800 21 Guarantee Fund 22 1237 Voc Rehab Small Business 140,000 0 140,000 23 Enterprise Revolving Fund 24 *** Total Agency Funding *** 157,579,000 0 157,579,000 25 Department of Law 26 1002 Federal Receipts 2,244,900 0 2,244,900 27 1003 General Fund Match 585,000 0 585,000 28 1004 Unrestricted General Fund 68,322,500 478,800 68,801,300 29 Receipts 30 1005 General Fund/Program Receipts 196,300 0 196,300 31 1007 Interagency Receipts 28,306,300 0 28,306,300 01 1055 Interagency/Oil & Hazardous 537,500 0 537,500 02 Waste 03 1061 Capital Improvement Project 506,500 0 506,500 04 Receipts 05 1105 Permanent Fund Corporation Gross 2,935,500 0 2,935,500 06 Receipts 07 1108 Statutory Designated Program 1,328,100 0 1,328,100 08 Receipts 09 1141 Regulatory Commission of Alaska 2,589,700 0 2,589,700 10 Receipts 11 1168 Tobacco Use Education and 114,500 0 114,500 12 Cessation Fund 13 *** Total Agency Funding *** 107,666,800 478,800 108,145,600 14 Department of Military and Veterans' Affairs 15 1002 Federal Receipts 33,382,300 0 33,382,300 16 1003 General Fund Match 8,408,600 0 8,408,600 17 1004 Unrestricted General Fund 7,562,500 0 7,562,500 18 Receipts 19 1005 General Fund/Program Receipts 28,500 0 28,500 20 1007 Interagency Receipts 5,338,500 0 5,338,500 21 1061 Capital Improvement Project 3,162,800 0 3,162,800 22 Receipts 23 1101 Alaska Aerospace Corporation 2,869,800 0 2,869,800 24 Fund 25 1108 Statutory Designated Program 635,100 0 635,100 26 Receipts 27 *** Total Agency Funding *** 61,388,100 0 61,388,100 28 Department of Natural Resources 29 1002 Federal Receipts 18,430,900 0 18,430,900 30 1003 General Fund Match 828,500 0 828,500 31 1004 Unrestricted General Fund 72,146,600 714,600 72,861,200 01 Receipts 02 1005 General Fund/Program Receipts 30,689,800 0 30,689,800 03 1007 Interagency Receipts 7,834,800 0 7,834,800 04 1018 Exxon Valdez Oil Spill Trust-- 170,200 0 170,200 05 Civil 06 1021 Agricultural Revolving Loan Fund 301,000 0 301,000 07 1055 Interagency/Oil & Hazardous 49,500 0 49,500 08 Waste 09 1061 Capital Improvement Project 6,922,300 0 6,922,300 10 Receipts 11 1105 Permanent Fund Corporation Gross 6,708,200 0 6,708,200 12 Receipts 13 1108 Statutory Designated Program 13,805,600 0 13,805,600 14 Receipts 15 1153 State Land Disposal Income Fund 5,304,700 0 5,304,700 16 1154 Shore Fisheries Development 477,500 0 477,500 17 Lease Program 18 1155 Timber Sale Receipts 1,091,300 0 1,091,300 19 1192 Mine Reclamation Trust Fund 400 0 400 20 1200 Vehicle Rental Tax Receipts 5,719,500 0 5,719,500 21 1216 Boat Registration Fees 306,300 0 306,300 22 1217 Non-GF Miscellaneous Earnings 300 0 300 23 1236 Alaska Liquefied Natural Gas 536,300 0 536,300 24 Project Fund I/A 25 *** Total Agency Funding *** 171,323,700 714,600 172,038,300 26 Department of Public Safety 27 1002 Federal Receipts 39,072,400 5,600 39,078,000 28 1004 Unrestricted General Fund 242,434,100 361,100 242,795,200 29 Receipts 30 1005 General Fund/Program Receipts 7,404,800 2,200 7,407,000 31 1007 Interagency Receipts 9,833,000 4,700 9,837,700 01 1061 Capital Improvement Project 2,441,800 0 2,441,800 02 Receipts 03 1108 Statutory Designated Program 204,400 0 204,400 04 Receipts 05 1171 Restorative Justice Account 502,200 0 502,200 06 1220 Crime Victim Compensation Fund 3,264,200 0 3,264,200 07 *** Total Agency Funding *** 305,156,900 373,600 305,530,500 08 Department of Revenue 09 1002 Federal Receipts 85,644,700 0 85,644,700 10 1003 General Fund Match 7,337,200 0 7,337,200 11 1004 Unrestricted General Fund 19,838,400 1,178,900 21,017,300 12 Receipts 13 1005 General Fund/Program Receipts 2,072,500 0 2,072,500 14 1007 Interagency Receipts 10,945,600 0 10,945,600 15 1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 16 1017 Group Health and Life Benefits 21,616,300 0 21,616,300 17 Fund 18 1027 International Airports Revenue 199,500 0 199,500 19 Fund 20 1029 Public Employees Retirement 15,897,400 0 15,897,400 21 Trust Fund 22 1034 Teachers Retirement Trust Fund 7,365,900 0 7,365,900 23 1042 Judicial Retirement System 342,900 0 342,900 24 1045 National Guard & Naval Militia 238,700 0 238,700 25 Retirement System 26 1050 Permanent Fund Dividend Fund 8,673,500 0 8,673,500 27 1061 Capital Improvement Project 2,751,700 0 2,751,700 28 Receipts 29 1066 Public School Trust Fund 862,600 0 862,600 30 1103 Alaska Housing Finance 36,608,600 0 36,608,600 31 Corporation Receipts 01 1104 Alaska Municipal Bond Bank 1,282,400 0 1,282,400 02 Receipts 03 1105 Permanent Fund Corporation Gross 218,928,200 2,560,000 221,488,200 04 Receipts 05 1108 Statutory Designated Program 120,400 0 120,400 06 Receipts 07 1133 CSSD Administrative Cost 801,600 0 801,600 08 Reimbursement 09 1169 Power Cost Equalization 1,181,500 -1,178,900 2,600 10 Endowment Fund 11 1226 Alaska Higher Education 342,600 0 342,600 12 Investment Fund 13 *** Total Agency Funding *** 444,848,300 2,560,000 447,408,300 14 Department of Transportation and Public Facilities 15 1002 Federal Receipts 2,687,800 0 2,687,800 16 1004 Unrestricted General Fund 97,232,800 247,000 97,479,800 17 Receipts 18 1005 General Fund/Program Receipts 5,902,100 0 5,902,100 19 1007 Interagency Receipts 77,340,500 0 77,340,500 20 1026 Highways Equipment Working 37,814,800 0 37,814,800 21 Capital Fund 22 1027 International Airports Revenue 113,211,200 63,900 113,275,100 23 Fund 24 1061 Capital Improvement Project 183,688,800 0 183,688,800 25 Receipts 26 1076 Alaska Marine Highway System 1,975,200 0 1,975,200 27 Fund 28 1108 Statutory Designated Program 379,300 0 379,300 29 Receipts 30 1147 Public Building Fund 15,501,600 0 15,501,600 31 1200 Vehicle Rental Tax Receipts 6,436,900 0 6,436,900 01 1214 Whittier Tunnel Toll Receipts 1,805,100 0 1,805,100 02 1215 Unified Carrier Registration 738,300 0 738,300 03 Receipts 04 1232 In-State Natural Gas Pipeline 31,700 0 31,700 05 Fund--Interagency 06 1239 Aviation Fuel Tax Account 4,556,400 0 4,556,400 07 1244 Rural Airport Receipts 7,777,800 0 7,777,800 08 1245 Rural Airport Receipts I/A 268,500 0 268,500 09 1249 Motor Fuel Tax Receipts 34,898,000 0 34,898,000 10 1265 COVID-19 Federal 9,827,100 0 9,827,100 11 *** Total Agency Funding *** 602,073,900 310,900 602,384,800 12 University of Alaska 13 1002 Federal Receipts 188,325,900 0 188,325,900 14 1003 General Fund Match 4,777,300 0 4,777,300 15 1004 Unrestricted General Fund 303,952,900 0 303,952,900 16 Receipts 17 1007 Interagency Receipts 11,116,000 0 11,116,000 18 1048 University of Alaska Restricted 306,260,900 0 306,260,900 19 Receipts 20 1061 Capital Improvement Project 4,181,000 0 4,181,000 21 Receipts 22 1174 University of Alaska Intra- 58,121,000 0 58,121,000 23 Agency Transfers 24 1234 Special License Plates Receipts 1,000 0 1,000 25 *** Total Agency Funding *** 876,736,000 0 876,736,000 26 Judiciary 27 1002 Federal Receipts 1,091,000 0 1,091,000 28 1004 Unrestricted General Fund 121,890,000 0 121,890,000 29 Receipts 30 1007 Interagency Receipts 1,891,700 0 1,891,700 31 1108 Statutory Designated Program 335,000 0 335,000 01 Receipts 02 1133 CSSD Administrative Cost 189,300 0 189,300 03 Reimbursement 04 1271 ARPA Revenue Replacement 10,586,300 0 10,586,300 05 *** Total Agency Funding *** 135,983,300 0 135,983,300 06 Legislature 07 1004 Unrestricted General Fund 80,234,100 107,000 80,341,100 08 Receipts 09 1005 General Fund/Program Receipts 402,300 0 402,300 10 1007 Interagency Receipts 41,700 0 41,700 11 1171 Restorative Justice Account 1,004,400 0 1,004,400 12 *** Total Agency Funding *** 81,682,500 107,000 81,789,500 13 Fund Capitalization 14 1004 Unrestricted General Fund 0 182,397,800 182,397,800 15 Receipts 16 *** Total Agency Funding *** 0 182,397,800 182,397,800 17 * * * * * Total Budget * * * * * 8,078,704,700 194,714,200 8,273,418,900 18 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1003 General Fund Match 891,812,400 66,500 891,878,900 07 1004 Unrestricted General Fund 1,921,394,200 192,578,700 2,113,972,900 08 Receipts 09 1271 ARPA Revenue Replacement 10,586,300 0 10,586,300 10 *** Total Unrestricted General *** 2,823,792,900 192,645,200 3,016,438,100 11 Designated General 12 1005 General Fund/Program Receipts 157,091,200 2,200 157,093,400 13 1021 Agricultural Revolving Loan Fund 301,000 0 301,000 14 1031 Second Injury Fund Reserve 2,870,200 0 2,870,200 15 Account 16 1032 Fishermen's Fund 1,431,400 0 1,431,400 17 1036 Commercial Fishing Loan Fund 4,725,400 0 4,725,400 18 1040 Real Estate Recovery Fund 304,300 0 304,300 19 1048 University of Alaska Restricted 306,260,900 0 306,260,900 20 Receipts 21 1049 Training and Building Fund 796,400 0 796,400 22 1052 Oil/Hazardous Release Prevention 14,398,300 0 14,398,300 23 & Response Fund 24 1054 Employment Assistance and 8,097,000 0 8,097,000 25 Training Program Account 26 1062 Power Project Loan Fund 996,400 0 996,400 27 1070 Fisheries Enhancement Revolving 667,900 0 667,900 28 Loan Fund 29 1074 Bulk Fuel Revolving Loan Fund 60,400 0 60,400 30 1076 Alaska Marine Highway System 1,975,200 0 1,975,200 31 Fund 01 1109 Test Fisheries Receipts 2,529,100 0 2,529,100 02 1141 Regulatory Commission of Alaska 12,671,400 0 12,671,400 03 Receipts 04 1151 Technical Vocational Education 590,200 0 590,200 05 Program Account 06 1153 State Land Disposal Income Fund 5,304,700 0 5,304,700 07 1154 Shore Fisheries Development 477,500 0 477,500 08 Lease Program 09 1155 Timber Sale Receipts 1,091,300 0 1,091,300 10 1156 Receipt Supported Services 22,908,000 526,200 23,434,200 11 1157 Workers Safety and Compensation 7,418,900 0 7,418,900 12 Administration Account 13 1162 Alaska Oil & Gas Conservation 8,223,300 0 8,223,300 14 Commission Receipts 15 1164 Rural Development Initiative 63,400 0 63,400 16 Fund 17 1168 Tobacco Use Education and 6,500,200 0 6,500,200 18 Cessation Fund 19 1169 Power Cost Equalization 1,797,200 -1,178,900 618,300 20 Endowment Fund 21 1170 Small Business Economic 60,100 0 60,100 22 Development Revolving Loan Fund 23 1172 Building Safety Account 1,929,800 0 1,929,800 24 1200 Vehicle Rental Tax Receipts 12,156,400 0 12,156,400 25 1201 Commercial Fisheries Entry 6,578,900 0 6,578,900 26 Commission Receipts 27 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 28 1203 Workers' Compensation Benefits 787,800 0 787,800 29 Guarantee Fund 30 1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 31 1216 Boat Registration Fees 503,300 0 503,300 01 1221 Civil Legal Services Fund 300 0 300 02 1223 Commercial Charter Fisheries RLF 20,400 0 20,400 03 1224 Mariculture Revolving Loan Fund 20,700 0 20,700 04 1226 Alaska Higher Education 23,590,600 0 23,590,600 05 Investment Fund 06 1227 Alaska Microloan Revolving Loan 10,200 0 10,200 07 Fund 08 1234 Special License Plates Receipts 1,000 0 1,000 09 1237 Voc Rehab Small Business 140,000 0 140,000 10 Enterprise Revolving Fund 11 1247 Medicaid Monetary Recoveries 219,800 0 219,800 12 1249 Motor Fuel Tax Receipts 34,898,000 0 34,898,000 13 *** Total Designated General *** 651,949,700 -650,500 651,299,200 14 Other Non-Duplicated 15 1017 Group Health and Life Benefits 64,169,000 0 64,169,000 16 Fund 17 1018 Exxon Valdez Oil Spill Trust-- 2,745,300 0 2,745,300 18 Civil 19 1023 FICA Administration Fund Account 213,200 0 213,200 20 1024 Fish and Game Fund 38,410,500 4,600 38,415,100 21 1027 International Airports Revenue 113,410,700 63,900 113,474,600 22 Fund 23 1029 Public Employees Retirement 25,569,300 0 25,569,300 24 Trust Fund 25 1034 Teachers Retirement Trust Fund 11,092,600 0 11,092,600 26 1042 Judicial Retirement System 464,700 0 464,700 27 1045 National Guard & Naval Militia 524,100 0 524,100 28 Retirement System 29 1066 Public School Trust Fund 862,600 0 862,600 30 1093 Clean Air Protection Fund 7,060,600 0 7,060,600 31 1101 Alaska Aerospace Corporation 2,869,800 0 2,869,800 01 Fund 02 1102 Alaska Industrial Development & 9,124,900 0 9,124,900 03 Export Authority Receipts 04 1103 Alaska Housing Finance 36,608,600 0 36,608,600 05 Corporation Receipts 06 1104 Alaska Municipal Bond Bank 1,282,400 0 1,282,400 07 Receipts 08 1105 Permanent Fund Corporation Gross 228,571,900 2,560,000 231,131,900 09 Receipts 10 1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 11 Receipts 12 1107 Alaska Energy Authority 781,300 0 781,300 13 Corporate Receipts 14 1108 Statutory Designated Program 88,756,700 0 88,756,700 15 Receipts 16 1117 Randolph Sheppard Small Business 124,200 0 124,200 17 Fund 18 1166 Commercial Passenger Vessel 1,539,400 0 1,539,400 19 Environmental Compliance Fund 20 1192 Mine Reclamation Trust Fund 400 0 400 21 1205 Berth Fees for the Ocean Ranger 2,067,800 0 2,067,800 22 Program 23 1214 Whittier Tunnel Toll Receipts 1,805,100 0 1,805,100 24 1215 Unified Carrier Registration 738,300 0 738,300 25 Receipts 26 1217 Non-GF Miscellaneous Earnings 300 0 300 27 1230 Alaska Clean Water 994,500 0 994,500 28 Administrative Fund 29 1231 Alaska Drinking Water 988,200 0 988,200 30 Administrative Fund 31 1239 Aviation Fuel Tax Account 4,556,400 0 4,556,400 01 1244 Rural Airport Receipts 7,777,800 0 7,777,800 02 *** Total Other Non-Duplicated *** 662,910,800 2,628,500 665,539,300 03 Federal Receipts 04 1002 Federal Receipts 3,002,438,000 86,300 3,002,524,300 05 1013 Alcoholism and Drug Abuse 2,000 0 2,000 06 Revolving Loan Fund 07 1014 Donated Commodity/Handling Fee 506,000 0 506,000 08 Account 09 1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 10 1033 Surplus Federal Property 651,800 0 651,800 11 Revolving Fund 12 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 13 Schools 14 1133 CSSD Administrative Cost 990,900 0 990,900 15 Reimbursement 16 1265 COVID-19 Federal 9,827,100 0 9,827,100 17 *** Total Federal Receipts *** 3,037,002,900 86,300 3,037,089,200 18 Other Duplicated 19 1007 Interagency Receipts 449,583,300 4,700 449,588,000 20 1026 Highways Equipment Working 37,814,800 0 37,814,800 21 Capital Fund 22 1050 Permanent Fund Dividend Fund 26,465,000 0 26,465,000 23 1055 Interagency/Oil & Hazardous 1,110,700 0 1,110,700 24 Waste 25 1061 Capital Improvement Project 226,600,100 0 226,600,100 26 Receipts 27 1081 Information Services Fund 58,666,900 0 58,666,900 28 1145 Art in Public Places Fund 50,000 0 50,000 29 1147 Public Building Fund 15,501,600 0 15,501,600 30 1171 Restorative Justice Account 21,845,300 0 21,845,300 31 1174 University of Alaska Intra- 58,121,000 0 58,121,000 01 Agency Transfers 02 1220 Crime Victim Compensation Fund 3,264,200 0 3,264,200 03 1232 In-State Natural Gas Pipeline 31,700 0 31,700 04 Fund--Interagency 05 1235 Alaska Liquefied Natural Gas 3,086,100 0 3,086,100 06 Project Fund 07 1236 Alaska Liquefied Natural Gas 639,200 0 639,200 08 Project Fund I/A 09 1245 Rural Airport Receipts I/A 268,500 0 268,500 10 *** Total Other Duplicated *** 903,048,400 4,700 903,053,100 11 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 5. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in sec. 6 of this Act to the agencies named for the purposes 03 expressed for the calendar year beginning January 1, 2024 and ending December 31, 2024, 04 unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Marine Highway System 158,107,800 81,171,800 76,936,000 11 Marine Vessel Operations 115,647,300 12 Marine Vessel Fuel 23,568,400 13 Marine Engineering 3,097,200 14 Overhaul 1,699,600 15 Reservations and Marketing 1,560,900 16 Marine Shore Operations 7,893,300 17 Vessel Operations 4,641,100 18 Management 19 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 76,050,400 06 1004 Unrestricted General Fund Receipts 60,417,500 07 1061 Capital Improvement Project Receipts 885,600 08 1076 Alaska Marine Highway System Fund 20,754,300 09 *** Total Agency Funding *** 158,107,800 10 * * * * * Total Budget * * * * * 158,107,800 11 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 60,417,500 06 *** Total Unrestricted General *** 60,417,500 07 Designated General 08 1076 Alaska Marine Highway System Fund 20,754,300 09 *** Total Designated General *** 20,754,300 10 Federal Receipts 11 1002 Federal Receipts 76,050,400 12 *** Total Federal Receipts *** 76,050,400 13 Other Duplicated 14 1061 Capital Improvement Project Receipts 885,600 15 *** Total Other Duplicated *** 885,600 16 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 8. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in sec. 9 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2022 and ending June 30, 2023, unless 04 otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 1,048,200 348,800 699,400 11 Office of Administrative 0 12 Hearings 13 Office of the Commissioner 97,400 14 Administrative Services 96,000 15 Finance 275,800 16 Personnel 111,500 17 Labor Relations 57,300 18 Retirement and Benefits 410,200 19 Shared Services of Alaska 488,600 367,300 121,300 20 Office of Procurement and 95,200 21 Property Management 22 Accounting 298,500 23 Print Services 94,900 24 Administration State Facilities Rent 242,400 242,400 25 Administration State 242,400 26 Facilities Rent 27 Risk Management 263,400 263,400 28 Risk Management 263,400 29 Legal and Advocacy Services 32,700 32,700 30 Office of Public Advocacy 32,700 31 * * * * * * * * * * 01 * * * * * Department of Commerce, Community and Economic Development * * * * * 02 * * * * * * * * * * 03 Alaska Energy Authority 363,100 363,100 04 Alaska Energy Authority 363,100 05 Rural Energy Assistance 06 * * * * * * * * * * 07 * * * * * Department of Corrections * * * * * 08 * * * * * * * * * * 09 Administration and Support 150,000 150,000 10 Office of the Commissioner 150,000 11 Population Management 22,534,800 20,534,800 2,000,000 12 Recruitment and Retention 209,400 13 Correctional Academy 452,800 14 Institution Director's 17,401,800 15 Office 16 Pre-Trial Services 4,470,800 17 Community Residential Centers 4,069,600 4,069,600 18 Community Residential 4,069,600 19 Centers 20 Electronic Monitoring 452,900 452,900 21 Electronic Monitoring 452,900 22 Health and Rehabilitation Services -5,900,000 -6,000,000 100,000 23 Physical Health Care -6,000,000 24 Substance Abuse Treatment 100,000 25 Program 26 * * * * * * * * * * 27 * * * * * Department of Education and Early Development * * * * * 28 * * * * * * * * * * 29 Alaska State Council on the Arts 125,000 125,000 30 Alaska State Council on the 125,000 31 Arts 01 Commissions and Boards 105,000 105,000 02 Professional Teaching 105,000 03 Practices Commission 04 Mt. Edgecumbe High School 233,200 13,900 219,300 05 Mt. Edgecumbe High School 233,200 06 Alaska Commission on Postsecondary 44,900 44,900 07 Education 08 WWAMI Medical Education 44,900 09 * * * * * * * * * * 10 * * * * * Department of Environmental Conservation * * * * * 11 * * * * * * * * * * 12 Environmental Health 175,000 175,000 13 Environmental Health 175,000 14 * * * * * * * * * * 15 * * * * * Department of Family and Community Services * * * * * 16 * * * * * * * * * * 17 Alaska Pioneer Homes 700,000 700,000 18 Pioneer Homes 700,000 19 * * * * * * * * * * 20 * * * * * Department of Fish and Game * * * * * 21 * * * * * * * * * * 22 Commercial Fisheries 723,000 723,000 23 Southeast Region Fisheries 272,000 24 Management 25 Central Region Fisheries 75,000 26 Management 27 AYK Region Fisheries 164,000 28 Management 29 Westward Region Fisheries 137,000 30 Management 31 Statewide Fisheries 75,000 01 Management 02 Anchorage and Fairbanks Hatcheries 300,000 300,000 03 Anchorage and Fairbanks 300,000 04 Hatcheries 05 * * * * * * * * * * 06 * * * * * Department of Military and Veterans' Affairs * * * * * 07 * * * * * * * * * * 08 Military and Veterans' Affairs 2,782,000 -208,300 2,990,300 09 Office of the Commissioner 157,000 10 Army Guard Facilities 1,000,000 11 Maintenance 12 Alaska Military Youth 1,625,000 13 Academy 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Fire Suppression, Land & Water 58,199,700 58,199,700 18 Resources 19 Mining, Land & Water 199,700 20 Fire Suppression Activity 58,000,000 21 Parks & Outdoor Recreation 96,600 96,600 22 Parks Management & Access 96,600 23 * * * * * * * * * * 24 * * * * * Department of Public Safety * * * * * 25 * * * * * * * * * * 26 Alaska State Troopers 8,020,800 8,020,800 27 Alaska State Trooper 8,020,800 28 Detachments 29 Council on Domestic Violence and -200,000 -200,000 30 Sexual Assault 31 Council on Domestic -200,000 01 Violence and Sexual Assault 02 * * * * * * * * * * 03 * * * * * Department of Revenue * * * * * 04 * * * * * * * * * * 05 Taxation and Treasury 186,800 186,800 06 Tax Division 186,800 07 Alaska Housing Finance Corporation 2,166,600 2,166,600 08 AHFC Operations 2,153,700 09 Alaska Corporation for 12,900 10 Affordable Housing 11 * * * * * * * * * * 12 * * * * * Department of Transportation and Public Facilities * * * * * 13 * * * * * * * * * * 14 Administration and Support 100,000 10,000 90,000 15 Statewide Aviation 100,000 16 Measurement Standards & 0 17 Commercial Vehicle 18 Compliance 19 State Equipment Fleet 2,000,000 2,000,000 20 State Equipment Fleet 2,000,000 21 Highways, Aviation and Facilities 1,493,500 719,000 774,500 22 Central Region Highways and 470,000 23 Aviation 24 Northern Region Highways 200,000 25 and Aviation 26 Southcoast Region Highways 823,500 27 and Aviation 28 International Airports 10,301,800 10,301,800 29 Anchorage Airport 65,000 30 Administration 31 Anchorage Airport 1,784,800 01 Facilities 02 Anchorage Airport Field and 6,305,000 03 Equipment Maintenance 04 Anchorage Airport 138,600 05 Operations 06 Anchorage Airport Safety 230,200 07 Fairbanks Airport 163,800 08 Facilities 09 Fairbanks Airport Field and 1,414,400 10 Equipment Maintenance 11 Fairbanks Airport Safety 200,000 12 * * * * * * * * * * 13 * * * * * University of Alaska * * * * * 14 * * * * * * * * * * 15 University of Alaska 6,460,900 6,460,900 16 Systemwide Services 183,200 17 Office of Information 70,300 18 Technology 19 Anchorage Campus 2,146,400 20 Fairbanks Campus 2,824,300 21 Kenai Peninsula College 135,300 22 Kodiak College 48,800 23 Matanuska-Susitna College 104,600 24 Prince William Sound 51,900 25 College 26 Bristol Bay Campus 20,200 27 Chukchi Campus 8,300 28 College of Rural and 89,000 29 Community Development 30 Interior Alaska Campus 40,400 31 Kuskokwim Campus 50,200 01 Northwest Campus 25,300 02 UAF Community and Technical 157,500 03 College 04 Ketchikan Campus 56,100 05 Sitka Campus 64,200 06 Juneau Campus 384,900 07 * * * * * * * * * * 08 * * * * * Legislature * * * * * 09 * * * * * * * * * * 10 Budget and Audit Committee 143,000 143,000 11 Legislative Audit 63,600 12 Legislative Finance 74,100 13 Committee Expenses 5,300 14 Legislative Council 392,600 392,600 15 Administrative Services 184,800 16 Council and Subcommittees 2,300 17 Legal and Research Services 50,700 18 Select Committee on Ethics 2,600 19 Office of Victims Rights 85,900 20 Ombudsman 15,600 21 Integrated Technology 37,400 22 Services (IT) 23 Security Services 13,300 24 Legislative Operating Budget 511,900 511,900 25 Legislators' Salaries and 93,600 26 Allowances 27 Legislative Operating 175,500 28 Budget 29 Session Expenses 242,800 30 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1003 General Fund Match 242,400 06 1004 Unrestricted General Fund Receipts 301,500 07 1005 General Fund/Program Receipts 447,300 08 1007 Interagency Receipts 673,900 09 1017 Group Health and Life Benefits Fund 137,900 10 1029 Public Employees Retirement Trust Fund 195,900 11 1034 Teachers Retirement Trust Fund 72,000 12 1042 Judicial Retirement System 600 13 1045 National Guard & Naval Militia Retirement System 3,800 14 *** Total Agency Funding *** 2,075,300 15 Department of Commerce, Community and Economic Development 16 1004 Unrestricted General Fund Receipts 363,100 17 *** Total Agency Funding *** 363,100 18 Department of Corrections 19 1002 Federal Receipts 2,100,000 20 1004 Unrestricted General Fund Receipts 18,930,900 21 1005 General Fund/Program Receipts 276,400 22 *** Total Agency Funding *** 21,307,300 23 Department of Education and Early Development 24 1002 Federal Receipts 151,400 25 1004 Unrestricted General Fund Receipts 118,900 26 1007 Interagency Receipts 192,900 27 1226 Alaska Higher Education Investment Fund 44,900 28 *** Total Agency Funding *** 508,100 29 Department of Environmental Conservation 30 1005 General Fund/Program Receipts 175,000 31 *** Total Agency Funding *** 175,000 01 Department of Family and Community Services 02 1005 General Fund/Program Receipts 700,000 03 *** Total Agency Funding *** 700,000 04 Department of Fish and Game 05 1004 Unrestricted General Fund Receipts 1,023,000 06 *** Total Agency Funding *** 1,023,000 07 Department of Labor and Workforce Development 08 1004 Unrestricted General Fund Receipts 570,000 09 1005 General Fund/Program Receipts -570,000 10 Department of Military and Veterans' Affairs 11 1002 Federal Receipts 2,900,000 12 1004 Unrestricted General Fund Receipts -208,300 13 1007 Interagency Receipts 84,300 14 1061 Capital Improvement Project Receipts 6,000 15 *** Total Agency Funding *** 2,782,000 16 Department of Natural Resources 17 1004 Unrestricted General Fund Receipts 58,096,600 18 1005 General Fund/Program Receipts 199,700 19 *** Total Agency Funding *** 58,296,300 20 Department of Public Safety 21 1004 Unrestricted General Fund Receipts 7,820,800 22 *** Total Agency Funding *** 7,820,800 23 Department of Revenue 24 1002 Federal Receipts 809,000 25 1004 Unrestricted General Fund Receipts 186,800 26 1061 Capital Improvement Project Receipts 117,300 27 1103 Alaska Housing Finance Corporation Receipts 1,240,300 28 *** Total Agency Funding *** 2,353,400 29 Department of Transportation and Public Facilities 30 1002 Federal Receipts 655,900 31 1004 Unrestricted General Fund Receipts 719,000 01 1005 General Fund/Program Receipts 10,000 02 1007 Interagency Receipts -17,300 03 1026 Highways Equipment Working Capital Fund 2,017,300 04 1027 International Airports Revenue Fund 10,375,000 05 1061 Capital Improvement Project Receipts 55,400 06 1215 Unified Carrier Registration Receipts -10,000 07 1244 Rural Airport Receipts 90,000 08 *** Total Agency Funding *** 13,895,300 09 University of Alaska 10 1004 Unrestricted General Fund Receipts 6,460,900 11 *** Total Agency Funding *** 6,460,900 12 Legislature 13 1004 Unrestricted General Fund Receipts 979,700 14 1005 General Fund/Program Receipts 67,800 15 *** Total Agency Funding *** 1,047,500 16 * * * * * Total Budget * * * * * 118,808,000 17 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 242,400 06 1004 Unrestricted General Fund Receipts 95,362,900 07 *** Total Unrestricted General *** 95,605,300 08 Designated General 09 1005 General Fund/Program Receipts 1,306,200 10 1226 Alaska Higher Education Investment Fund 44,900 11 *** Total Designated General *** 1,351,100 12 Other Non-Duplicated 13 1017 Group Health and Life Benefits Fund 137,900 14 1027 International Airports Revenue Fund 10,375,000 15 1029 Public Employees Retirement Trust Fund 195,900 16 1034 Teachers Retirement Trust Fund 72,000 17 1042 Judicial Retirement System 600 18 1045 National Guard & Naval Militia Retirement System 3,800 19 1103 Alaska Housing Finance Corporation Receipts 1,240,300 20 1215 Unified Carrier Registration Receipts -10,000 21 1244 Rural Airport Receipts 90,000 22 *** Total Other Non-Duplicated *** 12,105,500 23 Federal Receipts 24 1002 Federal Receipts 6,616,300 25 *** Total Federal Receipts *** 6,616,300 26 Other Duplicated 27 1007 Interagency Receipts 933,800 28 1026 Highways Equipment Working Capital Fund 2,017,300 29 1061 Capital Improvement Project Receipts 178,700 30 *** Total Other Duplicated *** 3,129,800 31 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 11. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in sec. 12 of this Act to the agencies named for the purposes 03 expressed for the calendar year beginning January 1, 2023 and ending December 31, 2023, 04 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 0 18,416,300 -18,416,300 11 Marine Vessel Operations 0 12 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 12. The following sets out the funding by agency for the appropriations made in sec. 11 02 of this Act. 03 Funding Source Amount 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts -18,416,300 06 1076 Alaska Marine Highway System Fund 18,416,300 07 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 13. The following sets out the statewide funding for the appropriations made in sec. 11 02 of this Act. 03 Funding Source Amount 04 Designated General 05 1076 Alaska Marine Highway System Fund 18,416,300 06 *** Total Designated General *** 18,416,300 07 Federal Receipts 08 1002 Federal Receipts -18,416,300 09 *** Total Federal Receipts *** -18,416,300 10 (SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 14. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in sec. 15 of this Act by funding source to the agencies 03 named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Static Code Vulnerability and Analysis 375,000 375,000 10 Scan for All Public Facing Apps (HD 1- 11 40) 12 Address Backlog of Aging 1,000,000 1,000,000 13 Infrastructure (HD 1-40) 14 University Center Division of Motor 376,000 376,000 15 Vehicles Renovations (HD 1-40) 16 Digitization of Payroll Services and 2,200,000 2,200,000 17 Recruitment (HD 1-40) 18 Statewide Salary Survey (HD 1-40) 1,000,000 1,000,000 19 It is the intent of the legislature that the Statewide Salary Survey include benefits and salaries 20 to ensure that comparisons more accurately represent compensation differences between 21 employers. 22 * * * * * * * * * * 23 * * * * * Department of Commerce, Community and Economic Development * * * * * 24 * * * * * * * * * * 25 Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 26 Public Engagement and Customer 2,500,000 2,500,000 27 Relationship Management System (HD 1- 28 40) 29 Alaska Energy Authority - Electrical 200,000 200,000 30 Emergencies Program (HD 1-40) 31 Alaska Energy Authority - Bulk Fuel 19,000,000 8,000,000 11,000,000 01 Upgrades (HD 1-40) 02 Alaska Energy Authority - Rural Power 32,500,000 7,500,000 25,000,000 03 Systems Upgrades (HD 1-40) 04 Alaska Energy Authority - Electric 1,670,000 1,670,000 05 Vehicle Charging Equipment Deployment 06 - IIJA Competitive (HD 1-40) 07 Alaska Energy Authority - New Energy 63,600 63,600 08 Auditor Training IIJA (HD 1-40) 09 Alaska Energy Authority - 5,000,000 5,000,000 10 Hydroelectric Development (HD 1-40) 11 Alaska Energy Authority - Statewide 13,927,102 1,816,579 12,110,523 12 Grid Resilience and Reliability - IIJA 13 Formula (HD 1-40) 14 Alaska Energy Authority - Renewable 5,000,000 5,000,000 15 Energy and Efficiency Programs (HD 1- 16 40) 17 Alaska Energy Authority - New Energy 3,733,780 3,733,780 18 Efficiency Revolving Loan Fund 19 Capitalization Program (HD 1-40) 20 Alaska Energy Authority - Home Energy 74,519,420 74,519,420 21 and High Efficiency Rebate Allocations 22 (HD 1-40) 23 Alaska Energy Authority - Round 15 17,052,000 17,052,000 24 Renewable Energy Project Grants (AS 25 42.45.045) (HD 1-40) 26 Marine Exchange of Alaska - Alaska 1,200,000 1,200,000 27 Vessel Tracking System Upgrades and 28 Expansion (HD 1-40) 29 Insurance - Department of Health Rate 5,000,000 5,000,000 30 Review Project (HD 1-40) 31 Alaska Energy Authority - Port 5,000,000 5,000,000 01 Electrification (HD 1-40) 02 Statewide Marketing and Economic 5,000,000 5,000,000 03 Development Initiative (HD 1-40) 04 Grants to Named Recipients (AS 05 37.05.316) 06 Alaska Association of Chiefs of Police 550,000 550,000 07 - State of Alaska Police Policy Manual 08 Project (HD 1-40) 09 Alaska Federation of Natives, Inc. - 2,500,000 2,500,000 10 AFN Navigator Program (HD 1-40) 11 Alaska Municipal League - 500,000 500,000 12 Infrastructure Coordination and Grant 13 Writing Assistance (HD 1-40) 14 Alaska Trails - Eklutna Lakeside Trail 234,000 234,000 15 Improvements (HD 24) 16 Alaska Trails - Indian Valley Trail 1,100,000 1,100,000 17 Reroute (HD 5) 18 Alaska Trails - Ram Valley Access 100,000 100,000 19 Reestablishment (HD 24) 20 Arctic Winter Games Host Society (HD 1,500,000 1,500,000 21 1-40) 22 Bering Sea Fishermen's Association - 359,678 359,678 23 Genetic Stock Identification of 24 Chinook Salmon Harvested (HD 37) 25 Bering Sea Fishermen's Association - 513,150 513,150 26 Improve Stock of Origin Analysis of 27 Western Alaska Salmon (HD 37) 28 Bristol Bay Science and Research 990,000 990,000 29 Institute - Western Alaska Chum Salmon 30 Bycatch in the Inshore Bering Sea 31 Pollock Fishery (HD 37) 01 Denali Commission - Non-Federal Match 5,000,000 5,000,000 02 for Federal Infrastructure Projects 03 (HD 1-40) 04 Golden Valley Electric Association- 3,000,000 3,000,000 05 Three-Phase Power Extensions and 06 Upgrades to Delta Farm Region and Co- 07 Op (HD 36) 08 Kenny Lake Volunteer Fire Department - 25,000 25,000 09 Emergency Medical & Rescue Equipment 10 (HD 36) 11 Ninilchik Senior Citizens, Inc. - 150,000 150,000 12 Kitchen Expansion (HD 6) 13 Senior Citizens of Interior Alaska 474,054 474,054 14 Inc. - ADA Compliant Elevator for 15 Salcha Seniors' Community Center (HD 16 34) 17 Tok Chamber of Commerce - Upgrade 85,000 85,000 18 Boilers, Heat System and Plumbing (HD 19 36) 20 Grants to Municipalities (AS 21 37.05.315) 22 City of Bethel - Public Safety 500,000 500,000 23 Communication Tower (HD 38) 24 City of Dillingham - Harbor Float 5,000,000 5,000,000 25 Replacement (HD 37) 26 City of Fairbanks - Polaris Hotel - 3,000,000 3,000,000 27 Contaminated Materials Abatement (HD 28 31) 29 City of Kenai - Wildwood Drive Roadway 600,000 600,000 30 Reconstruction (HD 7) 31 City of Kotzebue - Cape Blossom Port 500,000 500,000 01 Authority and Development (HD 40) 02 City of Palmer - Reconstruction of 5,000,000 5,000,000 03 Public Library (HD 25) 04 City of Pilot Station - New Heavy 269,410 269,410 05 Equipment Bulldozer Purchase (HD 39) 06 City of Wasilla - Airport Runway 5,000,000 5,000,000 07 Extension (HD 27) 08 Kenai Peninsula Borough - Solid Waste 670,525 670,525 09 Department - Hope Transfer Site 10 Relocation (HD 8) 11 Matanuska-Susitna Borough - 1,000,000 1,000,000 12 Metropolitan Planning Organization 13 Support (HD 25-30) 14 Matanuska-Susitna Borough - Talkeetna 4,750,000 4,750,000 15 Water and Sewer Line Repairs and 16 System Upgrades (HD 28) 17 Municipality of Anchorage - Chugiak/ 1,000,000 1,000,000 18 Birchwood/Eagle River Rural Road 19 Service Area - Starner Bridge Road & 20 Drainage (HD 24) 21 Municipality of Anchorage - Hillside 200,000 200,000 22 Fire Prevention/Mitigation (HD 11) 23 Municipality of Anchorage - Hillside 447,500 447,500 24 Limited Road Service Area/Rural Road 25 Service Area - Drainage and Ditching 26 (HD 11) 27 Municipality of Anchorage - Lower 420,000 420,000 28 Virgo Avenue Emergency Egress 29 Improvements (HD 9) 30 Municipality of Anchorage - Mary 2,000,000 2,000,000 31 Avenue Area Storm Drainage (HD 10) 01 Municipality of Anchorage - Purchase 1,500,000 1,500,000 02 and Establish Eagle River Cemetery (HD 03 23) 04 Skagway - Rockslide Mitigation (HD 3) 1,100,000 1,100,000 05 * * * * * * * * * * 06 * * * * * Department of Corrections * * * * * 07 * * * * * * * * * * 08 Statewide Security Doors and Windows 1,000,000 1,000,000 09 (HD 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Education and Early Development * * * * * 12 * * * * * * * * * * 13 Mt. Edgecumbe High School Deferred 1,083,000 1,083,000 14 Maintenance- Replacement of Boys' Dorm 15 and Main Girls' Dorm Windows (HD 2) 16 Major Maintenance Grant Fund (AS 17 14.11.007) 18 Major Maintenance Grant Fund for 30,000,000 30,000,000 19 School Major Maintenance (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Environmental Conservation * * * * * 22 * * * * * * * * * * 23 Ambient Air Monitoring Shelters (HD 1- 100,000 100,000 24 40) 25 Oil and Hazardous Substance First 750,000 750,000 26 Responder Equipment and Preparedness 27 (HD 1-40) 28 Statewide Contaminated Sites Cleanup 1,000,000 1,000,000 29 (HD 1-40) 30 Clean Water Capitalization Grant 2,770,000 2,770,000 31 Subsidy (HD 1-40) 01 Clean Water Capitalization Grant 11,382,615 11,382,615 02 Subsidy - IIJA, Division J, Title VI 03 (HD 1-40) 04 Clean Water Capitalization Grant 2,373,620 2,373,620 05 Subsidy Emerging Contaminants - IIJA, 06 Division J, Title VI (HD 1-40) 07 Drinking Water Capitalization Grant 2,452,800 2,452,800 08 Subsidy (HD 1-40) 09 Drinking Water Capitalization Grant 10,185,639 10,185,639 10 Subsidy - IIJA, Division J, Title VI 11 (HD 1-40) 12 Drinking Water Capitalization Grant 13,854,750 13,854,750 13 Subsidy Lead Service Lines IIJA, 14 Division J, Title VI (HD 1-40) 15 Drinking Water Capitalization Grant 7,540,000 7,540,000 16 Subsidy Emerging Contaminants- IIJA, 17 Division J, Title VI (HD 1-40) 18 Fairbanks PM2.5 Nonattainment Area 10,000,000 10,000,000 19 Voluntary Heating Device Change Out 20 Program (HD 31-35) 21 Village Safe Water and Wastewater 247,702,959 24,952,959 222,750,000 22 Infrastructure Projects 23 Village Safe Water and 99,081,184 24 Wastewater Infrastructure 25 Projects: Expansion, 26 Upgrade, and Replacement of 27 Existing Service (HD 1-40) 28 Village Safe Water and 148,621,775 29 Wastewater Infrastructure 30 Projects: First Time 31 Service Projects (HD 1-40) 01 * * * * * * * * * * 02 * * * * * Department of Fish and Game * * * * * 03 * * * * * * * * * * 04 Central Region Fisheries Management 400,000 400,000 05 Sonar Replacement (HD 1-40) 06 Sport Fish Hatcheries Deferred 2,000,000 2,000,000 07 Maintenance (HD 1-40) 08 Federal Fisheries Disasters (HD 37) 2,000,000 2,000,000 09 Alaska Marine Salmon Program (HD 1-40) 1,150,000 1,150,000 10 Facilities, Vessels, and Aircraft 500,000 500,000 11 Maintenance and Repair (HD 1-40) 12 Pacific Salmon Treaty Chinook Fishery 6,500,000 6,500,000 13 Mitigation (HD 1-40) 14 Pacific Coastal Salmon Recovery Fund 6,400,000 6,400,000 15 (HD 1-40) 16 Crystal Lake Hatchery Raceway Repairs 2,600,000 2,600,000 17 (HD 2) 18 * * * * * * * * * * 19 * * * * * Office of the Governor * * * * * 20 * * * * * * * * * * 21 Statewide Deferred Maintenance, 29,283,600 29,283,600 22 Renovation, and Repair (HD 1-40) 23 Elections Security Under the Help 1,250,000 1,250,000 24 America Vote Act (HD 1-40) 25 Voter Registration and Election 7,000,000 7,000,000 26 Management System (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Health * * * * * 29 * * * * * * * * * * 30 Emergency Medical Services Match for 500,000 500,000 31 Code Blue Project (HD 1-40) 01 * * * * * * * * * * 02 * * * * * Department of Labor and Workforce Development * * * * * 03 * * * * * * * * * * 04 Business Enterprise Program: Child 620,400 620,400 05 Care Facility (HD 25-30) 06 Business Enterprise Program: Facility 1,339,750 1,339,750 07 Development and Equipment Replacement 08 (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Military and Veterans Affairs * * * * * 11 * * * * * * * * * * 12 Air National Guard Modernization and 1,750,000 1,750,000 13 Sustainment (HD 1-40) 14 State Homeland Security Grant Programs 13,840,300 759,100 13,081,200 15 (HD 1-40) 16 Construction of a Certified Veterans 7,100,000 1,100,000 6,000,000 17 Cemetery in Fairbanks Area (HD 34) 18 Pre-Disaster Mitigation - 7,016,000 7,016,000 19 Congressionally Directed Spending 20 Projects 21 Snag Point Erosion 5,016,000 22 Mitigation (HD 37) 23 Emergency Response Shelter 2,000,000 24 and Equipment Staging 25 Complex (HD 32) 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Bison Range Restoration (HD 36) 1,000,000 1,000,000 30 National Oceanic and Atmospheric 1,000,000 1,000,000 31 Administration (NOAA) Marine Debris 01 Removal Grant (HD 1-40) 02 Critical Minerals Mapping - Earth MRI 10,500,000 2,750,000 7,750,000 03 (HD 1-40) 04 Abandoned Mine Lands Reclamation 4,330,000 4,330,000 05 Federal Program (HD 1-40) 06 Community Wildfire Defense Grants (HD 10,000,000 10,000,000 07 1-40) 08 Geologic Mapping for Resource 1,600,000 800,000 800,000 09 Development and Hazard Assessment 10 (STATEMAP) (HD 1-40) 11 Industry Projects Application Review 400,000 400,000 12 (Dam Safety) (HD 1-40) 13 Land Disposal Income Fund: Subdivision 500,000 500,000 14 Development (HD 1-40) 15 Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 16 (LWCF) Grant Program (HD 1-40) 17 National Historic Preservation Fund 1,000,000 300,000 700,000 18 (HD 1-40) 19 National Recreational Trails Federal 1,720,000 220,000 1,500,000 20 Grant Program (HD 1-40) 21 Sanitation Upgrades to Parks (HD 1-40) 1,700,000 1,700,000 22 Construction of New Public Use Cabins 1,200,000 1,200,000 23 and Repair and Replacement of Existing 24 Cabins (HD 1-40) 25 Geologic Materials Center Warehouse 600,000 600,000 26 Safety (HD 9-24) 27 Potter Marsh Watershed Conservation 1,000,000 1,000,000 28 Project Phase 2 (HD 1-40) 29 * * * * * * * * * * 30 * * * * * Department of Public Safety * * * * * 31 * * * * * * * * * * 01 Criminal Justice Information Systems 4,383,180 4,383,180 02 (CJIS) Modernization (HD 1-40) 03 Fairbanks Post Remodel and Expansion 5,650,000 5,650,000 04 (HD 31-35) 05 Training Academy Maintenance and 750,000 750,000 06 Updates (HD 1-40) 07 Investigative and Forensic Electronic 678,800 678,800 08 Equipment Refresh (HD 9-24) 09 Patrol Vessel and Motor Replacement 1,500,000 1,500,000 10 (HD 1-40) 11 Classroom and Offices in the 500,000 500,000 12 Department of Public Safety Bethel 13 Hangar (HD 38) 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Alaska Housing Finance Corporation 18 AHFC Affordable Housing Development 11,000,000 11,000,000 19 Program (HD 1-40) 20 AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 21 Housing (HD 1-40) 22 AHFC Energy Efficiency Research (HD 1- 500,000 500,000 23 40) 24 AHFC Energy Programs Weatherization 10,000,000 7,000,000 3,000,000 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 Senior Citizens Housing 1,750,000 1,750,000 06 Development Program (HD 1-40) 07 AHFC Supplemental Housing Development 3,000,000 3,000,000 08 Program (HD 1-40) 09 AHFC Rural Professional Housing (HD 1- 7,250,000 6,750,000 500,000 10 40) 11 * * * * * * * * * * 12 * * * * * Department of Transportation and Public Facilities * * * * * 13 * * * * * * * * * * 14 Alaska Marine Highway System Vessel 22,000,000 22,000,000 15 Overhaul, Annual Certification and 16 Shoreside Facilities Rehabilitation 17 (HD 1-40) 18 State Equipment Fleet Replacement (HD 35,000,000 35,000,000 19 1-40) 20 Public Building Fund Deferred 6,167,000 6,167,000 21 Maintenance, Renovation, Repair and 22 Equipment (HD 1-40) 23 Snowmobile Trail Development Program 250,000 250,000 24 and Grants (HD 1-40) 25 Airport Improvement Program 386,428,305 386,428,305 26 It is the intent of the legislature that the Department of Transportation and Public Facilities 27 submit a quarterly report of Federal Aviation Administration funding programmed through 28 the Statewide Rural Airport System Overruns & Other Projects allocation to the Legislative 29 Finance Division and the House and Senate Finance Committee chairs no later than 30 days 30 after the end of each quarter. The legislature intends that this reporting will take place for the 31 life of the allocation. 01 FIA: Advanced Project 200,000 02 Design and Planning (HD 1- 03 40) 04 FIA: Airfield Pavement 281,250 05 Reconstruction & 06 Maintenance (HD 1-40) 07 FIA: Annual Improvements 469,577 08 (HD 1-40) 09 FIA: Equipment (HD 1-40) 1,998,500 10 FIA: Facility Improvements, 300,000 11 Renovations, & Upgrades (HD 12 1-40) 13 FIA: Information Technology 200,000 14 Improvements (HD 1-40) 15 FIA: Master Plan Update (HD 1,875,000 16 1-40) 17 FIA: Passenger Boarding 3,281,250 18 Bridge (PBB) Replacement 19 Gate 3 (HD 1-40) 20 FIA: Rehabilitate South 2,812,500 21 Deicing Basin (HD 1-40) 22 FIA: Runway 2L/20R Lighting 2,812,500 23 Rehabilitation (HD 1-40) 24 FIA: Security/Perimeter 375,000 25 Fencing Improvements (HD 1- 26 40) 27 FIA: Terminal North Apron 3,281,250 28 Improvements (HD 1-40) 29 FIA: Wetlands Management 281,250 30 Plan (HD 1-40) 31 FIA: Environmental Projects 300,000 01 (HD 1-40) 02 TSAIA: Advanced Project 1,500,000 03 Design and Planning (HD 1- 04 40) 05 TSAIA: Airfield Pavement 48,162,456 06 Reconstruction and 07 Maintenance (HD 1-40) 08 TSAIA: Annual Improvements 2,468,230 09 (HD 1-40) 10 TSAIA: Dispatch Room 5,000,000 11 Relocation (HD 1-40) 12 TSAIA: Environmental 200,000 13 Projects (HD 1-40) 14 TSAIA: Equipment (HD 1-40) 4,241,124 15 TSAIA: Facility 2,673,419 16 Improvements, Renovations, 17 and Upgrades (HD 1-40) 18 TSAIA: Information 2,000,000 19 Technology Improvements (HD 20 1-40) 21 TSAIA: Terminal Boarding 3,000,000 22 Bridges Upgrades (HD 1-40) 23 Adak Repave and Drainage 28,518,281 24 Improvements (HD 37) 25 Aviation Systems Plan 2,500,000 26 Update (HD 1-40) 27 Buckland Airport 10,312,500 28 Improvements (HD 40) 29 Chenega Airport Lighting 2,186,250 30 Improvements (HD 5) 31 Chevak Airport Improvements 9,306,187 01 (HD 38) 02 Deadhorse Perimeter Fence, 27,600,000 03 Drainage & Access Road (HD 04 40) 05 Deering Airport and Access 8,900,000 06 Road Improvements (HD 40) 07 False Pass Airport Snow 3,990,000 08 Removal Equipment Building 09 (HD 37) 10 Homer Airport Master Plan 703,125 11 Update (HD 6) 12 Hydaburg Seaplane Facility 4,625,000 13 Replacement (HD 2) 14 Ketchikan Seaplane Ramp 2,343,750 15 Relocation and Floats 16 Removal (HD 1) 17 Ketchikan Terminal Area 8,514,933 18 Expansion (HD 1) 19 King Salmon Airport Snow 7,060,000 20 Removal Equipment Building 21 (HD 37) 22 Kotzebue Crosswind Runway 8,718,750 23 Improvements (HD 40) 24 Kwigillingok Airport 13,229,970 25 Improvements (HD 38) 26 Mountain Village Snow 343,750 27 Removal Equipment Building 28 Replacement (HD 39) 29 Nightmute Airport 19,897,812 30 Rehabilitation (HD 38) 31 Seward Snow Removal 4,253,230 01 Equipment Building and Sand 02 Storage Building (HD 5) 03 Sitka Terminal Building 14,000,000 04 Modifications (HD 2) 05 Statewide Rural Airport 41,062,500 06 System Overruns & Other 07 Projects (HD 1-40) 08 Statewide Rural Airport 27,000,000 09 System Preconstruction (HD 10 1-40) 11 Statewide Various Airports 18,672,188 12 Snow Removal, ADA, and 13 Safety Equipment 14 Acquisition (HD 1-40) 15 Statewide Various Rural 6,481,688 16 Airports Minor Surface 17 Improvements and 18 Obstruction Removal (HD 1- 19 40) 20 Talkeetna Airport Lighting 3,121,875 21 Improvements (HD 25-30) 22 Unalaska Apron and Taxiway 8,300,000 23 Pavement Rehabilitation (HD 24 37) 25 Valdez Snow Removal 14,859,187 26 Equipment Building and 27 Deicing Buildings 28 Replacement (HD 9) 29 Yakutat Automated Wildlife 2,214,023 30 Detection System (HD 2) 31 Municipal Harbor Facility Grant Fund 01 (AS 29.60.800) 02 Harbor Matching Grant Fund (HD 1-40) 9,500,000 9,500,000 03 Federal Program Match 118,043,075 109,688,635 8,354,440 04 Federal-Aid Highway State 81,500,000 05 Match (HD 1-40) 06 Other Federal Program Match 1,300,000 07 (HD 1-40) 08 Federal-Aid Aviation State 34,243,075 09 Match (HD 1-40) 10 Federal-Aid Highway Project 1,000,000 11 Match Credits (HD 1-40) 12 Statewide Federal Programs 196,513,016 1,023,516 195,489,500 13 Cooperative Reimbursable 15,000,000 14 Projects (HD 1-40) 15 Federal Transit 31,989,500 16 Administration Grants (HD 17 1-40) 18 Highway Safety Grants 8,023,516 19 Program (HD 1-40) 20 Commercial Vehicle 6,500,000 21 Enforcement Program (HD 1- 22 40) 23 Nome Emergency Repairs from 125,000,000 24 the West Coast Alaska Storm 25 (HD 39) 26 Emergency Relief Funding 10,000,000 27 (HD 1-40) 28 Surface Transportation Program 777,013,982 777,013,982 29 It is the intent of the legislature that the Department of Transportation and Public Facilities 30 submit a quarterly report of Federal Highway Administration funding programmed through 31 the Surface Transportation Overruns & Other Projects allocation to the Legislative Finance 01 Division and the House and Senate Finance Committees chairs no later than 30 days after the 02 end of each quarter. The legislature intends that this reporting will take place for the life of 03 the allocation. 04 ADA Implementation and 161,927 05 Compliance Monitoring (HD 06 1-40) 07 Highway Safety Improvement 17,456,573 08 Program (HSIP) (HD 1-40) 09 Ferry Boat Funds (HD 1-40) 4,812,508 10 5th Ave: Concrete Street to 3,867,000 11 Karluk Street Pedestrian 12 Improvements (HD 9-24) 13 Airport Way / South Cushman 11,826,100 14 Intersection Reconstruction 15 (HD 1) 16 Air Quality Mobile Source 181,940 17 Modeling (HD 1-40) 18 Cordova Ferry Terminal 6,330,000 19 Modification (HD 5) 20 Akakeek, Ptarmigan, and 6,709,000 21 DeLapp Streets (HD 38) 22 Juneau North Douglas Bridge 7,000,000 23 Project (HD 3-4) 24 Alaska Highway - Gerstle 16,000,000 25 River Bridge Replacement 26 (HD 36) 27 Alaska Highway - Johnson 35,400,000 28 River Bridge Replacement 29 (HD 36) 30 Alaska Highway System New 2,560,000 31 Starts (HD 1-40) 01 Alaska Waterways Program 2,500,000 02 (HD 1-40) 03 American Association of 220,000 04 State Highway 05 Transportation Officials 06 (AASHTO) Technical Programs 07 Support (HD 1-40) 08 Anchorage Flashing Yellow 10,270,000 09 Arrow and Signal Head 10 Display Improvements (HD 9- 11 24) 12 Annual Planning Work 9,180,100 13 Program (HD 1-40) 14 Anchorage Metropolitan Area 3,460,990 15 Transportation Solutions 16 (AMATS) Carbon Reduction 17 Program Allocation (HD 9- 18 24) 19 Anchorage Metropolitan Area 29,906,213 20 Transportation Solutions 21 (AMATS) Community 22 Transportation Program 23 (CTP) Allocation (HD 9-24) 24 Anchorage Metropolitan Area 1,884,545 25 Transportation Solutions 26 (AMATS) Transportation 27 Alternatives (TA) 28 Allocation (HD 9-24) 29 Anton Anderson Memorial 7,277,600 30 (Whittier) Tunnel - Back-up 31 Generation for Normal 01 Operations (HD 9) 02 Bethel Chief Eddie Hoffman 1,819,400 03 Highway Rehabilitation (HD 04 38) 05 Big Lake Road: MP 0-3.6 and 6,850,000 06 Church Pavement 07 Preservation (HD 30) 08 Bogard Road at Engstrom 9,600,000 09 Road / Green Forest Drive 10 Intersection Improvements 11 (HD 27) 12 Bridge and Tunnel 6,997,900 13 Inventory, Inspection, 14 Monitoring, Preservation, 15 Rehab and Replacement 16 Program (HD 1-40) 17 Bridge Management System 454,850 18 (HD 1-40) 19 Bridge Scour Monitoring and 4,000,000 20 Retrofit Program (HD 1-40) 21 Central Region ADA 2,274,250 22 Compliance Project (HD 1- 23 40) 24 Chena Pump Road / Chena 2,001,000 25 Small Tracts Road 26 Roundabout (HD 31-35) 27 City of Fairbanks Systemic 6,895,000 28 Signal Upgrades (HD 31-35) 29 Civil Rights Program (HD 1- 240,000 30 40) 31 Committed Measures for the 1,960,487 01 Fairbanks State 02 Implementation Plan (SIP) 03 (HD 31-35) 04 Cultural Resources Liaison 154,649 05 (HD 1-40) 06 Culvert Repair or Replace 909,700 07 Project (HD 1-40) 08 Dalton Highway MP 190 545,820 09 Hammond River Bridge 10 Replacement (HD 36) 11 Electric Vehicle 12,566,400 12 Infrastructure Program (HD 13 1-40) 14 Elliott Highway MP 18-29 10,230,000 15 Resurfacing (HD 36) 16 Fairbanks Air Quality 72,776 17 Planning Project (HD 31-35) 18 Fairbanks Area Surface 1,455,520 19 Transportation (FAST) 20 Congestion Mitigation and 21 Air Quality Improvement 22 (CMAQ) Allocation (HD 31- 23 35) 24 Fairbanks Area Surface 8,189,513 25 Transportation (FAST) 26 Community Transportation 27 Program (CTP) Allocation 28 (HD 31-35) 29 Fairbanks Area Surface 937,421 30 Transportation (FAST) 31 Planning Carbon Reduction 01 Program Allocation (HD 31- 02 35) 03 Fairbanks Area Surface 533,143 04 Transportation (FAST) 05 Planning Transportation 06 Alternatives (TA) 07 Allocation (HD 31-35) 08 Fairview Loop (HD 27) 6,600,000 09 Gambell and Ingra Streets - 8,325,000 10 Overhead Signal Indication 11 Upgrades (HD 9-24) 12 Gambell Street Utility Pole 8,250,000 13 Removal and Increased 14 Lighting (HD 9-24) 15 Glenn Highway Bridge Deck 8,700,000 16 Preservation (HD 9-24) 17 Glenn Highway Incident 1,182,610 18 Management Traffic 19 Accommodations (HD 9-24) 20 Glenn Highway Milepost 158- 636,790 21 172 Reconstruction (HD 9- 22 24) 23 Glenn Highway Milepost 66.5 9,000,000 24 To 92 Pavement Preservation 25 (HD 9-24) 26 Haines Highway 54,168,832 27 Reconstruction, MP 3.5-25.3 28 (HD 3) 29 Highway Fuel Tax Evasion 100,000 30 (HD 1-40) 31 Highway Safety Improvement 250,058 01 Program/Safety Management- 02 Southcoast Region (HD 1-40) 03 Highway Safety Improvement 640,748 04 Program/Safety Management - 05 Central Region (HD 1-40) 06 Highway Safety Improvement 324,000 07 Program/Safety Management - 08 Northern Region (HD 1-40) 09 Hoonah Harbor Way 6,001,086 10 Pedestrian Improvements and 11 Pitt Island Cemetery 12 Walkway (HD 2) 13 Ice Roads & Seasonal Roads 4,000,000 14 Maintenance Program (HD 1- 15 40) 16 International Airport 3,000,000 17 Charging Stations (HD 1-40) 18 iWays Program (HD 1-40) 7,879,093 19 Juneau Glacier Highway 1,573,089 20 Reconstruction: Bessie 21 Creek to Echo Cove (HD 3-4) 22 Knik Goose Bay Road 36,388,000 23 Reconstruction Centaur 24 Avenue to Vine Road Stage 2 25 (HD 27) 26 Kodiak - Otmeloi Way 6,000,000 27 Reconstruction (HD 5) 28 Ketchikan North Tongass 4,500,000 29 Highway Resurface: Airport 30 Ferry to Ward Creek: Stage 31 1 (HD 1) 01 Light up the Highways (HD 5,000,000 02 1-40) 03 Moose Creek Bridge 9,097 04 Reconstruction: Petersville 05 Road MP 7.0 (HD 30) 06 Muldoon Road Pavement 454,850 07 Preservation: Debarr to 08 Glenn Highway (HD 9-24) 09 North Eagle River Access 2,500,000 10 Road: Powder Ridge Drive to 11 Old Glenn Highway (HD 23) 12 National Highway Institute 350,000 13 Training (HD 1-40) 14 Nome Front Street 363,880 15 Resurfacing (HD 39) 16 Nome Port Road Improvements 3,400,000 17 (HD 39) 18 Nome Seppala Drive 13,190,650 19 Rehabilitation (HD 39) 20 Northern Region ADA 2,274,250 21 Reconnaissance and 22 Improvements (HD 1-40) 23 Northern Region Drainage 2,450,000 24 Improvements (HD 1-40) 25 Northern Region Systemic 3,261,000 26 Signal Upgrades (HD 1-40) 27 Office of History and 241,070 28 Archaeology (OHA) Alaska 29 Heritage Resources Survey/ 30 Integrated Business System 31 (AHRS/IBS) Development (HD 01 1-40) 02 Palmer-Fishhook Road and 4,423,000 03 Trunk Road Roundabout (HD 04 25) 05 Parks Highway: Mile Point 1,868,000 06 279-290 (Milepost 315-325) 07 Reconstruction (HD 36) 08 Parks Highway: Houston to 636,790 09 Willow Rehabilitation (HD 10 30) 11 Parks Highway: 303-305 200,000 12 Reconstruction (HD 36) 13 Pavement and Bridge 12,500,000 14 Preservation - Central 15 Region (HD 1-40) 16 Pavement and Bridge 23,902,000 17 Preservation - Northern 18 Region (HD 1-40) 19 Pavement and Bridge 6,750,000 20 Preservation - Southcoast 21 Region (HD 1-40) 22 Port of Alaska Tract (HD 1- 4,650,000 23 40) 24 Prince of Wales - Neck Lake 18,876,275 25 Road Reconstruction: North 26 Prince of Wales Island 27 Highway to Whale Pass Stage 28 2 (HD 2) 29 Promoting Resilient 1,734,800 30 Operations for 31 Transformative, Efficient, 01 and Cost-Saving 02 Transportation (PROTECT) 03 (HD 1-40) 04 Recreational Trails Program 2,485,851 05 (HD 1-40) 06 Redoubt Avenue and Smith 640,000 07 Way Rehabilitation (HD 30) 08 Richardson Highway Mile 33,624,000 09 Point 268-343 (Milepost 10 266-341) Passing Lanes 11 (Delta Junction to Eielson) 12 (HD 36) 13 Richardson Highway Mile 682,275 14 Point 68-84 (Milepost 65- 15 80) Rehabilitation (HD 36) 16 Richardson Highway 1,000,000 17 Northbound Chena Flood 18 Control Bridge Replacement 19 (HD 31-35) 20 Richardson Highway MP 97- 18,000,000 21 115 Resurfacing (HD 36) 22 Rock Slope Stabilization 3,000,000 23 Program (HD 1-40) 24 Southeast Alaska Port 4,000,000 25 Electrification (HD 1-40) 26 Seismic Bridge Retrofit 864,215 27 Program (HD 1-40) 28 Seldon Road Upgrade and 550,000 29 Extension Seldon Road 30 Upgrade and Extension (HD 31 25-30) 01 Seward Highway: Sterling 909,700 02 Highway Intersection 03 Improvements (HD 8) 04 Seward Highway: MP 90-99 14,000,000 05 Pavement Preservation (HD 06 9) 07 Small Hydrologic 90,972 08 Investigations (HD 1-40) 09 Southcoast Areawide ADA 4,093,650 10 Improvements (HD 1-40) 11 Southeast Transportation 1,500,000 12 Plan (HD 1-4) 13 Statewide Community 8,000,000 14 Transportation Program (HD 15 1-40) 16 Statewide Congestion and 3,211,200 17 Mitigation Air Quality (HD 18 1-40) 19 Statewide Functional Class 136,455 20 Update (HD 1-40) 21 Statewide Research Program 2,096,948 22 (HD 1-40) 23 Statewide Resiliency 2,560,000 24 Program (HD 1-40) 25 Statewide Sustainable 1,980,000 26 Transportation & Energy 27 Program (HD 1-40) 28 Statewide Transportation 454,850 29 Alternatives Program (TAP) 30 (HD 1-40) 31 Statewide Wayside 7,000,000 01 Improvement Program (HD 1- 02 40) 03 Statewide Highway Safety 477,000 04 Improvement Program Safety 05 Management (HD 1-40) 06 Steese Highway Mile Point 272,910 07 122-123 (Milepost 128) 08 Crooked Creek Bridge 09 Replacement (HD 36) 10 Sterling Highway Mile Point 4,548,500 11 116-129 (Milepost 157-169) 12 Rehabilitation Anchor Point 13 to Baycrest Hill (HD 6-8) 14 Sterling Highway Mile Point 61,819,400 15 8-25 (Milepost 45-60) 16 Sunrise Inn to Skilak Lake 17 Road Construction Stage 1 18 (HD 29) 19 Sterling Safety Corridor 363,880 20 Improvements Mile Point 45 21 - 58 (Milepost 82.5 to 94) 22 (HD 30) 23 Strategic Highway Safety 100,000 24 Plan (HD 1-40) 25 Surface Transportation 8,700,009 26 Overruns & Other Projects 27 (HD 1-40) 28 System-wide Bridge 843,750 29 Improvements (HD 1-40) 30 Tok Cutoff Highway Milepost 233,500 31 0-8 Reconstruction (HD 36) 01 Tok Cutoff Milepost 76-91 840,600 02 Rehabilitation (HD 36) 03 Transportation Asset 1,819,400 04 Management Program (HD 1- 05 40) 06 Trunk Road (Nelson Road) 50,000 07 Upgrade (HD 27) 08 Urban Planning Program (HD 3,022,975 09 1-40) 10 US Geological Survey (USGS) 591,304 11 Flood Frequency and 12 Analysis (HD 1-40) 13 Wasilla Fishhook Road / 27,745,850 14 Main Street (HD 27) 15 Wasilla Fishhook Road and 4,410,000 16 Spruce Avenue/Peck Street 17 Roundabout (HD 27) 18 West Coast Alaska Storm 5,000,000 19 Community Repairs (HD 1-40) 20 Whitshed Road and 9,000,000 21 Pedestrian Improvements (HD 22 5) 23 Whittier Tunnel: 2,274,250 24 Maintenance and Operations 25 (HD 9) 26 Winter Trail Marking (HD 1- 773,245 27 40) 28 Workforce Development and 1,000,000 29 Training: Statewide (HD 1- 30 40) 31 Rural Ferry Grants 283,925,364 2,147,904 281,777,460 01 Federal Toll Credits for 43,087,396 02 Match (HD 1-40) 03 Vessel Modernization (HD 1- 72,065,546 04 40) 05 M/V Tustumena Replacement 68,488,384 06 Vessel (HD 1-40) 07 Design of a New Alaska 8,591,616 08 Mainliner (HD 1-40) 09 Critical Upgrades to Ferry 45,478,414 10 Dock Infrastructure in Five 11 Rural Alaska Communities 12 (HD 1-40) 13 Climate Responsive Ferry 46,214,008 14 Vessel Options (HD 1-40) 15 * * * * * * * * * * 16 * * * * * University of Alaska * * * * * 17 * * * * * * * * * * 18 Alaska Food Security & Independence - 500,000 500,000 19 Phase 1 (HD 1-40) 20 UA Drones (HD 31-35) 10,000,000 10,000,000 21 UAA Alaska Leaders Archives and 6,000,000 6,000,000 22 Consortium Library Renovation (HD 17) 23 UAA Health Workforce Diversity 2,000,000 2,000,000 24 Expansion Project Phase 2 (WWAMI) (HD 25 17) 26 UAA Arcade & Bridge Lounge Campus 1,500,000 1,500,000 27 Building Envelope & Roof Systems 28 Renewal (HD 20) 29 UAA Campus Building Interior & Systems 17,500,000 17,500,000 30 Renewal (HD 20) 31 UAA Social Sciences Building Exterior 300,000 300,000 01 Doors (HD 1-40) 02 UAF University Park Early Childhood 2,500,000 2,500,000 03 Development Center (HD 31-35) 04 UAF Patty Pool Code Corrections, 7,100,000 7,100,000 05 Campus-Wide Fire Alarm Replacements 06 and Other Safety Projects (HD 35) 07 UAF Cutler Apartments Building 2,100,000 2,100,000 08 Envelope and Roof Systems (HD 35) 09 UAF Rural and Community Campus Renewal 4,021,300 4,021,300 10 (HD 1-40) 11 UAS Roof Systems, Safety Improvements, 3,611,000 3,611,000 12 and Regulatory Compliance projects (HD 13 1-4) 14 UAS Fuel Tanks Replacement, Mourant 1,677,000 1,677,000 15 Covered Stairway, and Sitka Emergency 16 Power (HD 1-4) 17 UAS Paul Building Elevator 1,212,000 1,212,000 18 Replacement, ASHP Replacement, and 19 Other Interior Systems projects (HD 1- 20 4) 21 * * * * * * * * * * 22 * * * * * Legislature * * * * * 23 * * * * * * * * * * 24 Juneau Community Foundation Grant for 2,300,000 2,300,000 25 Upgrades to Assembly Building (HD 4) 26 * * * * * * * * * * 27 * * * * * Judiciary * * * * * 28 * * * * * * * * * * 29 Court Security Projects (HD 1-40) 3,125,000 3,125,000 30 Deferred Maintenance Projects (DOT / 3,050,000 3,050,000 31 DOA / DMVA Maintained) (HD 1-40) 01 Justice Technology Upgrades and 2,378,300 2,378,300 02 Courtroom Modernization (HD 1-40) 03 Planning and Design of Stratton 420,000 420,000 04 Library Remodel for Future Sitka Court 05 House (HD 2) 06 (SECTION 15 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 15. The following sets out the funding by agency for the appropriations made in sec. 14 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 4,575,000 06 1005 General Fund/Program Receipts 376,000 07 *** Total Agency Funding *** 4,951,000 08 Department of Commerce, Community and Economic Development 09 1002 Federal Receipts 134,347,323 10 1003 General Fund Match 17,381,579 11 1004 Unrestricted General Fund Receipts 68,690,317 12 1005 General Fund/Program Receipts 5,000,000 13 1108 Statutory Designated Program Receipts 5,000,000 14 1166 Commercial Passenger Vessel Environmental Compliance Fund 5,000,000 15 1175 Business License & Corporation Filing Fees and Taxes 2,500,000 16 1206 Commercial Vessel Passenger Excise Tax 2,300,000 17 1210 Renewable Energy Grant Fund 7,500,000 18 *** Total Agency Funding *** 247,719,219 19 Department of Corrections 20 1004 Unrestricted General Fund Receipts 1,000,000 21 *** Total Agency Funding *** 1,000,000 22 Department of Education and Early Development 23 1004 Unrestricted General Fund Receipts 31,083,000 24 *** Total Agency Funding *** 31,083,000 25 Department of Environmental Conservation 26 1002 Federal Receipts 232,250,000 27 1003 General Fund Match 24,952,959 28 1004 Unrestricted General Fund Receipts 1,100,000 29 1052 Oil/Hazardous Release Prevention & Response Fund 750,000 30 1075 Alaska Clean Water Fund 16,526,235 31 1100 Alaska Drinking Water Fund 34,033,189 01 1108 Statutory Designated Program Receipts 500,000 02 *** Total Agency Funding *** 310,112,383 03 Department of Fish and Game 04 1002 Federal Receipts 17,850,000 05 1004 Unrestricted General Fund Receipts 2,050,000 06 1024 Fish and Game Fund 1,650,000 07 *** Total Agency Funding *** 21,550,000 08 Office of the Governor 09 1004 Unrestricted General Fund Receipts 7,000,000 10 1185 Election Fund 1,250,000 11 1197 Alaska Capital Income Fund 29,283,600 12 *** Total Agency Funding *** 37,533,600 13 Health 14 1003 General Fund Match 500,000 15 *** Total Agency Funding *** 500,000 16 Department of Labor and Workforce Development 17 1004 Unrestricted General Fund Receipts 1,960,150 18 *** Total Agency Funding *** 1,960,150 19 Department of Military and Veterans Affairs 20 1002 Federal Receipts 27,847,200 21 1003 General Fund Match 383,300 22 1004 Unrestricted General Fund Receipts 1,100,000 23 1005 General Fund/Program Receipts 375,800 24 *** Total Agency Funding *** 29,706,300 25 Department of Natural Resources 26 1002 Federal Receipts 29,430,000 27 1003 General Fund Match 5,670,000 28 1004 Unrestricted General Fund Receipts 2,800,000 29 1108 Statutory Designated Program Receipts 650,000 30 1153 State Land Disposal Income Fund 500,000 31 1200 Vehicle Rental Tax Receipts 1,700,000 01 *** Total Agency Funding *** 40,750,000 02 Department of Public Safety 03 1004 Unrestricted General Fund Receipts 13,461,980 04 *** Total Agency Funding *** 13,461,980 05 Department of Revenue 06 1002 Federal Receipts 27,700,000 07 1004 Unrestricted General Fund Receipts 11,500,000 08 1108 Statutory Designated Program Receipts 1,000,000 09 1139 Alaska Housing Finance Corporation Dividend 11,600,000 10 *** Total Agency Funding *** 51,800,000 11 Department of Transportation and Public Facilities 12 1002 Federal Receipts 1,606,400,787 13 1003 General Fund Match 108,688,635 14 1004 Unrestricted General Fund Receipts 10,523,516 15 1005 General Fund/Program Receipts 1,000,000 16 1026 Highways Equipment Working Capital Fund 35,000,000 17 1027 International Airports Revenue Fund 27,886,666 18 1076 Alaska Marine Highway System Fund 22,000,000 19 1082 AMHS Vessel Replacement Fund 2,147,904 20 1108 Statutory Designated Program Receipts 14,776,234 21 1147 Public Building Fund 6,167,000 22 1195 Snow Machine Registration Receipts 250,000 23 *** Total Agency Funding *** 1,834,840,742 24 University of Alaska 25 1004 Unrestricted General Fund Receipts 51,521,300 26 1108 Statutory Designated Program Receipts 8,500,000 27 *** Total Agency Funding *** 60,021,300 28 Legislature 29 1108 Statutory Designated Program Receipts 2,300,000 30 *** Total Agency Funding *** 2,300,000 31 Judiciary 01 1004 Unrestricted General Fund Receipts 8,973,300 02 *** Total Agency Funding *** 8,973,300 03 * * * * * Total Budget * * * * * 2,698,262,974 04 (SECTION 16 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 16. The following sets out the statewide funding for the appropriations made in sec. 14 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 157,576,473 06 1004 Unrestricted General Fund Receipts 217,338,563 07 1139 Alaska Housing Finance Corporation Dividend 11,600,000 08 *** Total Unrestricted General *** 386,515,036 09 Designated General 10 1005 General Fund/Program Receipts 6,751,800 11 1052 Oil/Hazardous Release Prevention & Response Fund 750,000 12 1076 Alaska Marine Highway System Fund 22,000,000 13 1082 AMHS Vessel Replacement Fund 2,147,904 14 1153 State Land Disposal Income Fund 500,000 15 1175 Business License & Corporation Filing Fees and Taxes 2,500,000 16 1195 Snow Machine Registration Receipts 250,000 17 1197 Alaska Capital Income Fund 29,283,600 18 1200 Vehicle Rental Tax Receipts 1,700,000 19 1210 Renewable Energy Grant Fund 7,500,000 20 *** Total Designated General *** 73,383,304 21 Other Non-Duplicated 22 1024 Fish and Game Fund 1,650,000 23 1027 International Airports Revenue Fund 27,886,666 24 1108 Statutory Designated Program Receipts 32,726,234 25 1166 Commercial Passenger Vessel Environmental Compliance Fund 5,000,000 26 1206 Commercial Vessel Passenger Excise Tax 2,300,000 27 *** Total Other Non-Duplicated *** 69,562,900 28 Federal Receipts 29 1002 Federal Receipts 2,075,825,310 30 *** Total Federal Receipts *** 2,075,825,310 31 Other Duplicated 01 1026 Highways Equipment Working Capital Fund 35,000,000 02 1075 Alaska Clean Water Fund 16,526,235 03 1100 Alaska Drinking Water Fund 34,033,189 04 1147 Public Building Fund 6,167,000 05 1185 Election Fund 1,250,000 06 *** Total Other Duplicated *** 92,976,424 07 (SECTION 17 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 17. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in sec. 18 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 Expand Federal Surplus Property 150,000 150,000 11 Program Capacity by Adding Office 12 Space and a Storage Mezzanine to the 13 Federal Warehouse (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Grants System Replacement (HD 1-40) 800,000 800,000 18 Alaska Energy Authority - Defense 12,752,540 12,752,540 19 Community Infrastructure Pilot Program 20 (HD 36) 21 Alaska Energy Authority - State Energy 2,865,930 2,865,930 22 Program IIJA Formula (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Corrections * * * * * 25 * * * * * * * * * * 26 Lemon Creek Correctional Center 9,500,000 9,500,000 27 Extended Renovation and Repair (HD 3- 28 4) 29 * * * * * * * * * * 30 * * * * * Department of Fish and Game * * * * * 31 * * * * * * * * * * 01 EVOS Chugach Regional Ocean Monitoring 5,766,271 5,766,271 02 Program (HD 1-40) 03 EVOS PWS Kelp Mariculture Development 2,761,472 2,761,472 04 for Habitat Restoration and Local 05 Economy (HD 1-40) 06 EVOS Social, Cultural and Economic 3,667,827 3,667,827 07 Assessment of Kelp Mariculture 08 Opportunities for Coastal Villages 09 Within the EVOS Spill Zone (HD 1-40) 10 EVOS Community Organized Restoration 12,499,908 12,499,908 11 and Learning [CORaL] Network (HD 1-40) 12 EVOS PWS Natural History Symposium (HD 211,242 211,242 13 1-40) 14 EVOS Culture Camp Funding for the 2,342,955 2,342,955 15 Chugach Region (HD 1-40) 16 EVOS General Restoration & Habitat 7,146,292 7,146,292 17 Protection Project (HD 1-40) 18 EVOS Kenai Peninsula Stream Watch (HD 495,784 495,784 19 1-40) 20 EVOS Status and Trends of EVOS Injured 712,739 712,739 21 Seabirds (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Federal Emergency Management Agency 5,000,000 5,000,000 26 Community Lidar Collection (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Transportation and Public Facilities * * * * * 29 * * * * * * * * * * 30 Airport Improvement Program 19,821,059 19,821,059 31 Chalkyitsik Airport 6,109,375 01 Reconstruction (HD 6) 02 Chignik Airport Snow 1,081,781 03 Removal Equipment Building 04 Rehabilitation (HD 37) 05 Little Diomede Helipad 2,906,250 06 Rehabilitation and Lighting 07 Replacement (HD 39) 08 Marshall Airport 3,737,870 09 Rehabilitation (HD 38) 10 Wrangell Gate Replacement & 1,649,926 11 Security Upgrades (HD 36) 12 Statewide AIP Contingency 4,335,857 13 (HD 1-40) 14 Federal Program Match 1,362,698 1,362,698 15 Federal-Aid Aviation State 1,362,698 16 Match (HD 1-40) 17 * * * * * * * * * * 18 * * * * * University of Alaska * * * * * 19 * * * * * * * * * * 20 UAA Health Workforce Expansion and 4,000,000 4,000,000 21 Diversity Funding - Phase 1 (HD 17) 22 (SECTION 18 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 18. The following sets out the funding by agency for the appropriations made in sec. 17 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1033 Surplus Federal Property Revolving Fund 150,000 06 *** Total Agency Funding *** 150,000 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 15,618,470 09 1004 Unrestricted General Fund Receipts 800,000 10 *** Total Agency Funding *** 16,418,470 11 Department of Corrections 12 1004 Unrestricted General Fund Receipts 9,500,000 13 *** Total Agency Funding *** 9,500,000 14 Department of Fish and Game 15 1018 Exxon Valdez Oil Spill Trust--Civil 35,604,490 16 *** Total Agency Funding *** 35,604,490 17 Department of Natural Resources 18 1002 Federal Receipts 5,000,000 19 *** Total Agency Funding *** 5,000,000 20 Department of Transportation and Public Facilities 21 1002 Federal Receipts 19,821,059 22 1003 General Fund Match 1,362,698 23 *** Total Agency Funding *** 21,183,757 24 University of Alaska 25 1002 Federal Receipts 4,000,000 26 *** Total Agency Funding *** 4,000,000 27 * * * * * Total Budget * * * * * 91,856,717 28 (SECTION 19 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 19. The following sets out the statewide funding for the appropriations made in sec. 17 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 1,362,698 06 1004 Unrestricted General Fund Receipts 10,300,000 07 *** Total Unrestricted General *** 11,662,698 08 Other Non-Duplicated 09 1018 Exxon Valdez Oil Spill Trust--Civil 35,604,490 10 *** Total Other Non-Duplicated *** 35,604,490 11 Federal Receipts 12 1002 Federal Receipts 44,439,529 13 1033 Surplus Federal Property Revolving Fund 150,000 14 *** Total Federal Receipts *** 44,589,529 15 (SECTION 20 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 20. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. Section 02 14(b), ch. 1, SSSLA 2021, is amended to read: 03 (b) The amount of federal receipts received for the support of rental relief, 04 homeless programs, or other housing programs provided under federal stimulus 05 legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 06 Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 07 June 30, 2022, [AND] June 30, 2023, and June 30, 2024. 08 * Sec. 21. SUPPLEMENTAL ALASKA PERMANENT FUND. Section 18(a), ch. 11, SLA 09 2022, is amended to read: 10 (a) The amount necessary, when added to the appropriation made by sec. 11 24(a), ch. 1, SSSLA 2017, to satisfy the deposit described under AS 37.13.010(a)(2) 12 during the fiscal year ending June 30, 2018, [PLUS INTEREST,] estimated to be 13 $99,800,000, is appropriated from the general fund to the principal of the Alaska 14 permanent fund. 15 * Sec. 22. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. The unexpended 16 and unobligated balance of the abandoned motor vehicle fund (AS 28.11.110) on June 30, 17 2023, estimated to be $110,000, is appropriated to the Department of Administration, division 18 of motor vehicles, for the purpose of reimbursing municipalities for the costs of removing 19 abandoned vehicles from highways, vehicular ways or areas, and public property for the fiscal 20 years ending June 30, 2023, and June 30, 2024. 21 * Sec. 23. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 22 ECONOMIC DEVELOPMENT. Section 27(h), ch. 1, SSSLA 2017, is amended to read: 23 (h) The sum of $55,000,000 is appropriated from the Alaska comprehensive 24 health insurance fund (AS 21.55.430) to the Department of Commerce, Community, 25 and Economic Development, division of insurance, for the reinsurance program under 26 AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019, June 30, 2020, 27 June 30, 2021, June 30, 2022, [AND] June 30, 2023, June 30, 2024, June 30, 2025, 28 June 30, 2026, June 30, 2027, and June 30, 2028. 29 * Sec. 24. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 30 DEVELOPMENT. (a) Section 17(a), ch. 1, SSSLA 2021, is amended to read: 31 (a) The amount of federal receipts received from the American Rescue Plan 01 Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 02 2021, and June 30, 2022, estimated to be $8,711,000, is appropriated to the 03 Department of Education and Early Development for the fiscal years ending June 30, 04 2021, June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025, for the 05 following purposes and in the following estimated amounts: 06 PURPOSE ESTIMATED AMOUNT 07 Emergency assistance for non-public schools $5,793,000 08 Institute of Museum and Library Services 2,159,300 09 National Endowment for the Arts 758,700 10 (b) Section 17(b), ch. 1, SSSLA 2021, is amended to read: 11 (b) The amount of federal receipts received from the American Rescue Plan 12 Act of 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in 13 the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be 14 $358,707,000, is appropriated to the Department of Education and Early Development 15 for that purpose for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 16 2023, [AND] June 30, 2024, and June 30, 2025. 17 (c) Section 17(c), ch. 1, SSSLA 2021, is amended to read: 18 (c) The sum of $2,349,723 is appropriated from federal receipts received from 19 the American Rescue Plan Act of 2021 (P.L. 117-2) for elementary and secondary 20 school emergency relief, homeless children and youth, to the Department of Education 21 and Early Development for homeless children and youth for the fiscal years ending 22 June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 23 2025. 24 (d) Section 12, ch. 1, TSSLA 2021, is amended to read: 25 Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 26 The amount of federal receipts received from sec. 2014, P.L. 117-2 (Subtitle A - 27 Education Matters, Part 1 - Funding for the Individuals with Disabilities Education 28 Act, American Rescue Plan Act of 2021) for funding for the Individuals with 29 Disabilities Education Act, estimated to be $9,266,700, is appropriated to the 30 Department of Education and Early Development, education support and 31 administrative services, student and school achievement, for efforts to recover from 01 the novel coronavirus disease (COVID-19) public health emergency, safely reopen 02 schools, and sustain safe operations for the fiscal years ending June 30, 2022, June 30, 03 2023, [AND] June 30, 2024, and June 30, 2025. 04 (e) Section 65(b), ch. 11, SLA 2022, is amended to read: 05 (b) Federal [IF THE UNEXPENDED AND UNOBLIGATED BALANCE 06 OF FEDERAL] funds [ON JUNE 30, 2022,] received by the Department of Education 07 and Early Development, education support and administrative services, for support 08 [STUDENT AND SCHOOL ACHIEVEMENT, FROM THE UNITED STATES 09 DEPARTMENT OF EDUCATION FOR GRANTS] to educational entities and 10 nonprofit and nongovernment organizations that exceed [EXCEEDS] the amount 11 appropriated to the Department of Education and Early Development for [,] education 12 support and administrative services [, STUDENT AND SCHOOL ACHIEVEMENT,] 13 in sec. 1, ch. 11, SLA 2022, are [OF THIS ACT, THE EXCESS AMOUNT IS] 14 appropriated to the Department of Education and Early Development, education 15 support and administrative services, [STUDENT AND SCHOOL ACHIEVEMENT 16 ALLOCATION,] for that purpose for the fiscal year ending June 30, 2023. 17 (f) Section 65(c), ch. 11, SLA 2022, is amended to read: 18 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School 19 land in Sitka by the Department of Education and Early Development or the 20 Department of Natural Resources are appropriated from the general fund to the 21 Department of Education and Early Development, Mt. Edgecumbe boarding school, 22 for maintenance and operations for the fiscal years [YEAR] ending June 30, 2023, 23 June 30, 2024, and June 30, 2025. 24 (g) Section 65(e), ch. 11, SLA 2022, is amended to read: 25 (e) In addition to the amounts appropriated in sec. 1, ch. 11, SLA 2022, [OF 26 THIS ACT] for the purpose of providing boarding stipends to districts under 27 AS 14.16.200, the sum of $2,133,950 is appropriated from the general fund to the 28 Department of Education and Early Development for that purpose for the fiscal years 29 [YEAR] ending June 30, 2023, and June 30, 2024. 30 * Sec. 25. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 31 DEVELOPMENT. Section 68(e), ch. 11, SLA 2022, is amended to read: 01 (e) The sum of $7,400,000 is appropriated from the general fund to the Department of 02 Labor and Workforce Development for the fiscal years ending June 30, 2023, and June 30, 03 2024, for the following purposes and in the following amounts: 04 PURPOSE AMOUNT 05 Employment and training services, workforce $4,600,000 06 development, state training and employment program 07 Alaska Workforce Investment Board, 1,800,000 08 construction academies 09 Alaska Workforce Investment Board, 1,000,000 10 self-selected training for individuals 11 [DIVISION OF EMPLOYMENT AND TRAINING 12 SERVICES, INDIVIDUAL TRAINING ACCOUNTS 13 PROGRAM] 14 * Sec. 26. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $3,832,153 is 15 appropriated from the general fund to the Department of Law, civil division, deputy attorney 16 general's office, for the purpose of paying judgments and settlements against the state for the 17 fiscal year ending June 30, 2023. 18 (b) The amount necessary, after application of the amount appropriated in (a) of this 19 section, to pay judgments awarded against the state on or before June 30, 2023, is 20 appropriated from the general fund to the Department of Law, civil division, deputy attorney 21 general's office, for the purpose of paying judgments against the state for the fiscal year 22 ending June 30, 2023. 23 * Sec. 27. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. (a) The sum of 24 $900,000 is appropriated from general fund program receipts collected under AS 44.41.025(b) 25 to the Department of Public Safety for criminal justice information system updates and 26 improvements for the fiscal years ending June 30, 2023, and June 30, 2024. 27 (b) The sum of $200,000 is appropriated from the general fund to the Department of 28 Public Safety, Council on Domestic Violence and Sexual Assault, Council on Domestic 29 Violence and Sexual Assault allocation, for completion of the Alaska Family Justice Center 30 model study for the fiscal years ending June 30, 2023, and June 30, 2024. 31 * Sec. 28. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) Section 65(b), ch. 1, 01 SSSLA 2021, is amended to read: 02 (b) The sum of $950,000 is appropriated from the general fund to the Office of 03 the Governor, elections, for implementation of the Alaska redistricting proclamation, 04 for the fiscal years ending June 30, 2022, [AND] June 30, 2023, June 30, 2024, and 05 June 30, 2025. 06 (b) After the appropriations made in secs. 63(c) - (e), ch. 11, SLA 2022, the 07 unexpended and unobligated balance of any appropriation that is determined to be available 08 for lapse at the end of the fiscal year ending June 30, 2023, not to exceed $5,000,000, is 09 appropriated to the Office of the Governor, office of management and budget, for distribution 10 to central services agencies that provide services under AS 37.07.080(e)(2) in the fiscal years 11 ending June 30, 2023, and June 30, 2024, if receipts received from approved central services 12 cost allocation rates under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in 13 this Act. 14 * Sec. 29. SUPPLEMENTAL FUND CAPITALIZATION. (a) The amount of statutory 15 designated program receipts received by the Alaska Gasline Development Corporation for the 16 fiscal year ending June 30, 2023, not to exceed $10,000,000, is appropriated to the Alaska 17 liquefied natural gas project fund (AS 31.25.110). 18 (b) The sum of $221,400 is appropriated from the general fund to the workers' 19 compensation benefits guaranty fund (AS 23.30.082). 20 (c) The sum of $1,982,070 is appropriated from the general fund to the clean air 21 protection fund (AS 46.14.260). 22 * Sec. 30. SUPPLEMENTAL LEGISLATIVE COUNCIL. Section 40, ch. 8, SLA 2020, as 23 amended by sec. 72, ch. 1, SSSLA 2021, is amended to read: 24 Sec. 40. LEGISLATIVE COUNCIL. The sum of $3,500,000 is appropriated 25 from the general fund to the Legislative Council for the Redistricting Board for 26 operations for the fiscal years ending June 30, 2021, June 30, 2022, [AND] June 30, 27 2023, and June 30, 2024. 28 * Sec. 31. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. (a) The 29 operating budget appropriations made in sec. 8 of this Act include amounts for salary and 30 benefit adjustments for public officials, officers, and employees of the executive branch, 31 Alaska Court System employees, employees of the legislature, and legislators and to 01 implement the monetary terms of the collective bargaining agreement for the Teachers' 02 Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 03 School, for the fiscal year ending June 30, 2023. 04 (b) The operating budget appropriations made to the University of Alaska in sec. 8 of 05 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 06 2023, for university employees who are not members of a collective bargaining unit and to 07 implement the monetary terms for the fiscal year ending June 30, 2023, of the following 08 collective bargaining agreements: 09 (1) United Academic - Adjuncts - American Association of University 10 Professors, American Federation of Teachers; 11 (2) United Academics - American Association of University Professors, 12 American Federation of Teachers; 13 (3) Fairbanks Firefighters Union, IAFF Local 1324; 14 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 15 (c) If the collective bargaining agreement listed in (a) of this section for the Teachers' 16 Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 17 School, is not ratified by the membership of the collective bargaining unit for the Teachers' 18 Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 19 School, the appropriations made in this Act applicable to the collective bargaining agreement 20 for the Teachers' Education Association of Mt. Edgecumbe, representing the teachers of Mt. 21 Edgecumbe High School, are adjusted proportionately by the amount for that collective 22 bargaining agreement, and the corresponding funding source amounts are adjusted 23 accordingly. 24 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 25 the membership of the respective collective bargaining unit and approved by the Board of 26 Regents of the University of Alaska, the appropriations made in this Act applicable to the 27 collective bargaining unit's agreement are adjusted proportionately by the amount for that 28 collective bargaining agreement, and the corresponding funding source amounts are adjusted 29 accordingly. 30 * Sec. 32. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 31 following departmental expenditures made in fiscal years 2009, 2010, 2016, 2017, 2018, and 01 2022 are ratified to reverse the negative account balances in the Alaska state accounting 02 system in the amount listed for the AR number. The appropriations from which those 03 expenditures were actually paid are amended by increasing those appropriations for the fiscal 04 year ending June 30, 2023, by the amount listed, as follows: 05 AGENCY FISCAL YEAR AMOUNT 06 Department of Administration 07 (1) AR AVCC Violent Crimes 2017 $ 212,249.00 08 Compensation Board 09 (2) AR AVCC Violent Crimes 2018 36,184.08 10 Compensation Board 11 Department of Health 12 (3) AR H282 Eligibility 2009 100,212.78 13 Information System Maintenance 14 (4) AR H286 Fraud Case Management 2009 76,334.39 15 System Replacement 16 (5) AR H274 Safety and Support 2010 72,838.47 17 Equipment for Probation Officers 18 and Front Line Workers 19 (6) AR U012 Medicaid Services 2016 69,786.38 20 Department of Public Safety 21 (7) AR P210 Special Projects 2022 6,305.66 22 (8) AR P220 Alaska Bureau of 2022 45,137.43 23 Judicial Services 24 (9) AR P280 Alaska Bureau of 2022 1,135,640.57 25 Investigation 26 (10) AR P250 Rural Trooper 2022 337,107.76 27 Housing 28 (11) AR P270 Alaska State Trooper 2022 1,293,016.05 29 Detachments 30 (12) AR P300 Alaska Wildlife Troopers 2022 69,094.48 31 (13) AR P100 Fire and Life Safety 2022 419,674.83 01 * Sec. 33. INSURANCE CLAIMS: CAPITAL. The amounts to be received in settlement of 02 insurance claims for losses and the amounts to be received as recovery for losses are 03 appropriated from the general fund to the 04 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 05 (2) appropriate state agency to mitigate the loss. 06 * Sec. 34. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 07 PROGRAM: CAPITAL. The amount received by the National Petroleum Reserve - Alaska 08 special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 09 by June 30, 2023, estimated to be $32,100,000, is appropriated from that fund to the 10 Department of Commerce, Community, and Economic Development for capital project grants 11 under the National Petroleum Reserve - Alaska impact grant program. 12 * Sec. 35. DEPARTMENT OF ADMINISTRATION: CAPITAL. (a) The unexpended and 13 unobligated balance, estimated to be $17,394,880, of the appropriation made in sec. 1, ch. 19, 14 SLA 2018, page 6, lines 9 - 10, and allocated on page 6, lines 24 - 27 (Office of the Governor, 15 statewide information technology projects, retirement systems information technology 16 modernization project - $30,000,000), is reappropriated to the Department of Administration 17 for the retirement systems information technology modernization project. 18 (b) The sum of $1,000,000 is reappropriated from the unexpended and unobligated 19 balance of the appropriation made in sec. 14, ch. 11, SLA 2022, page 117, lines 13 - 14 20 (Department of Administration, Azure adoption to assist with cloud migration - $23,116,000), 21 to the Department of Administration for the IRIS cloud migration and employee self service. 22 * Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT: 23 CAPITAL. The unexpended and unobligated balance, estimated to be $1,211,985, of the 24 appropriation made in sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by secs. 25 12(a), 13, 15 - 17, and 19(a), ch. 1, TSSLA 2017, sec. 33(1), ch. 1, SSSLA 2021, and sec. 26 37(a)(9) and 39(a)(13), ch. 11, SLA 2022 (Department of Education and Early Development, 27 state library, archives and museum facility construction funding), is reappropriated to the 28 Department of Education and Early Development for renovation of the Stratton Building. 29 * Sec. 37. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES: CAPITAL. (a) 30 The unexpended and unobligated balance, estimated to be $4,936,900, of the appropriation 31 made in sec. 1, ch. 11, SLA 2022, page 15, line 6, and allocated on page 15, lines 7 - 8 01 (Department of Family and Community Services, Alaska Pioneer Homes, Alaska Pioneer 02 Homes payment assistance - $33,964,300), is reappropriated to the Department of Family and 03 Community Services for deferred maintenance at the Alaska Pioneer Homes. 04 (b) The unexpended and unobligated balance, estimated to be $145,551, of the 05 appropriation made in sec. 37(a)(7), ch. 11, SLA 2022 (Department of Family and 06 Community Services, deferred maintenance at the Nome Youth Facility), is reappropriated to 07 the Department of Family and Community Services for non-pioneer home deferred 08 maintenance for use on juvenile justice facilities. 09 (c) The unexpended and unobligated balance, estimated to be $18,985,588, of the 10 appropriation made in sec. 39(a)(46), ch. 11, SLA 2022 (Department of Health, Fairbanks 11 Youth Facility), is reappropriated to the Department of Family and Community Services for 12 deferred maintenance at the Fairbanks Youth Facility. 13 * Sec. 38. DEPARTMENT OF FISH AND GAME: CAPITAL. The proceeds from the sale 14 of state-owned vessels and aircraft received by the Department of Fish and Game during the 15 fiscal year ending June 30, 2024, estimated to be $150,000, are appropriated to the 16 Department of Fish and Game for renewal, replacement, and maintenance of vessels and 17 aircraft. 18 * Sec. 39. DEPARTMENT OF HEALTH: CAPITAL. (a) The unexpended and unobligated 19 balance, estimated to be $8,064,000, of the appropriation made in sec. 1, ch. 19, SLA 2018, 20 page 6, lines 9 - 10, and allocated on page 6, lines 15 - 17 (Office of the Governor, statewide 21 information technology projects, health information technology care management solution - 22 $8,160,000), is reappropriated to the Department of Health for the health information 23 technology care management solution. 24 (b) The sum of $54,234,232 is appropriated to the Department of Health, division of 25 public assistance, for full mainframe system replacement from the following sources: 26 (1) reappropriation of the unexpended and unobligated balance, estimated to 27 be $6,900,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 31, and 28 allocated on page 24, line 16 (Department of Health, Medicaid services, Medicaid services - 29 $2,330,764,400); 30 (2) $30,152,749 from federal receipts; 31 (3) the remaining amount, after the appropriations made in (1) and (2) of this 01 subsection, estimated to be $17,181,483, from the general fund. 02 * Sec. 40. DEPARTMENT OF NATURAL RESOURCES: CAPITAL. (a) The unexpended 03 and unobligated balance, estimated to be $937,661, of the appropriation made in sec. 1, ch. 04 18, SLA 2014, page 58, lines 25 - 27 (Department of Natural Resources, public access and 05 user facilities improvements at the mouth of the Kasilof River phase 2 - $1,400,000), is 06 reappropriated to the Department of Natural Resources for the purpose of providing financial 07 and commercial due diligence for the Alaska liquefied natural gas pipeline project. 08 (b) The amount of statutorily designated receipts received by the Department of 09 Natural Resources during the fiscal year ending on June 30, 2024, for signage to address 10 violations on state land is appropriated to the Department of Natural Resources for signage to 11 address violations on state land. 12 (c) The sum of $425,000 is appropriated from the general fund to the Department of 13 Natural Resources for the purpose of developing the carbon offset program. 14 * Sec. 41. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES: 15 CAPITAL. (a) The unexpended and unobligated balances, estimated to be a total of 16 $7,566,012, of the following appropriations are reappropriated to the Department of 17 Transportation and Public Facilities for unforeseen critical maintenance needs and responding 18 to emergency weather conditions and catastrophic events: 19 (1) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17, and allocated on page 20 31, line 18, as amended by sec. 21(m)(7), ch. 1, TSSLA 2017, and sec. 12(a)(1), ch. 8, SLA 21 2020 (Department of Transportation and Public Facilities, community transportation program 22 (CTP) construction, CTP state match), estimated balance of $125,531; 23 (2) sec. 1, ch. 82, SLA 2006, page 108, lines 21 - 22, and allocated on page 24 108, lines 23 - 24 (Department of Transportation and Public Facilities, Anchorage congestion 25 mitigation, Dowling Road West extension phase I - $20,000,000), estimated balance of 26 $2,649,653; 27 (3) sec. 1, ch. 30, SLA 2007, page 78, lines 31 - 32 (Department of 28 Transportation and Public Facilities, Palmer Wasilla highway improvements - $15,000,000), 29 estimated balance of $2,563,978; 30 (4) sec. 10, ch. 29, SLA 2008, page 77, lines 17 - 18 (Department of 31 Transportation and Public Facilities, Kenai Borough road projects - $2,000,000), estimated 01 balance of $32,798; 02 (5) sec. 10, ch. 29, SLA 2008, page 77, lines 28 - 29 (Department of 03 Transportation and Public Facilities, New Seward Highway, 36th South 6-lane - 04 $13,500,000), estimated balance of $80,701; 05 (6) sec. 1, ch. 15, SLA 2009, page 22, line 17, and allocated on page 22, lines 06 32 - 33, as amended by sec. 12(a)(13), ch. 8, SLA 2020 (Department of Transportation and 07 Public Facilities, statewide federal programs, federal-aid highway state match), estimated 08 balance of $42,694; 09 (7) sec. 1, ch. 17, SLA 2012, page 132, lines 6 - 8 (Department of 10 Transportation and Public Facilities, 88th Avenue upgrade, Spruce Brook Street to Elmore 11 Road - $800,000), estimated balance of $636,856; 12 (8) sec. 27(a), ch. 17, SLA 2012 (Department of Transportation and Public 13 Facilities, 88th Avenue upgrade, Spruce Brook Street to Elmore Road), estimated balance of 14 $27,700; 15 (9) sec. 4, ch. 18, SLA 2014, page 88, lines 6 - 7 (Department of 16 Transportation and Public Facilities, northern region emergency flooding disaster May 2013 - 17 $2,408,107), estimated balance of $1,172,015; 18 (10) sec. 35(b), ch. 18, SLA 2014 (Department of Transportation and Public 19 Facilities, City and Borough of Sitka, replacement of the Thomsen Harbor transient float), 20 estimated balance of $42,005; 21 (11) sec. 35(e), ch. 18, SLA 2014 (Department of Transportation and Public 22 Facilities, rural airport safety improvements), estimated balance of $36,130; 23 (12) sec. 39(b), ch. 18, SLA 2014 (Municipality of Anchorage, critical road 24 improvements, safety upgrades, and drainage upgrades in House Districts 13 and 14), after the 25 appropriations made in sec. 44 of this Act, estimated balance of $80,626; 26 (13) sec. 4, ch. 24, SLA 2015, page 11, lines 23 - 24 (Department of 27 Transportation and Public Facilities, MH coordinated transportation and vehicles - 28 $1,300,000), estimated balance of $31,905; 29 (14) sec. 21(j)(8), ch. 1, TSSLA 2017 (Department of Transportation and 30 Public Facilities, federal-aid highway match), estimated balance of $43,420. 31 (b) It is the intent of the legislature that the appropriation in (a) of this section be used 01 to address snow removal and maintenance challenges in the Municipality of Anchorage by 02 reducing departmental vacancies, adding additional positions as necessary, and paying 03 competitive salaries to achieve these aims, including, if needed, incentive pay to match wages 04 offered for like work at the Ted Stevens Anchorage International Airport. 05 (c) The sum of $2,550,000 is appropriated from the general fund to the Department of 06 Transportation and Public Facilities to collect and dispose of aqueous film-forming foam 07 substances that contain perfluoroalkyl or polyfluoroalkyl substances. 08 * Sec. 42. OFFICE OF THE GOVERNOR: CAPITAL. (a) The unexpended and 09 unobligated general fund balances, estimated to be a total of $850,000, of the following 10 appropriations are reappropriated to the Office of the Governor for capital costs related to 11 food security, energy innovation, and economic and infrastructure development: 12 (1) sec. 1, ch. 11, SLA 2022, page 18, line 30 (Office of the Governor, 13 commissions/special offices - $2,522,000); 14 (2) sec. 1, ch. 11, SLA 2022, page 19, line 4 (Office of the Governor, 15 executive operations - $7,234,300); 16 (3) sec. 1, ch. 11, SLA 2022, page 19, line 7 (Office of the Governor, 17 lieutenant governor - $1,203,700); 18 (4) sec. 1, ch. 11, SLA 2022, page 19, lines 9 - 10 (Office of the Governor, 19 Office of the Governor state facilities rent - $1,086,800); 20 (5) sec. 1, ch. 11, SLA 2022, page 19, line 14 (Office of the Governor, office 21 of management and budget - $5,924,500); 22 (6) sec. 1, ch. 11, SLA 2022, page 19, line 26 (Office of the Governor, 23 elections - $4,992,700); 24 (7) sec. 1, ch. 11, SLA 2022, page 19, line 31 (Office of the Governor, central 25 services cost allocation rates - $5,000,000); and 26 (8) sec. 73(f), ch. 11, SLA 2022 (Office of the Governor, executive operations 27 - $6,305,800). 28 (b) The unexpended and unobligated balance, estimated to be $500,000, of the 29 appropriation made in sec. 26(a), ch. 11, SLA 2022 (Office of the Governor, division of 30 elections, costs associated with voter outreach, language assistance, election security, and 31 election worker wages - $4,300,000), is reappropriated to the Office of the Governor, division 01 of elections, for election security. 02 (c) The sum of $5,625,000 is appropriated from the general fund to the Office of the 03 Governor, division of elections, for signature verification system implementation and voter 04 registration system modifications. 05 * Sec. 43. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS: CAPITAL. 06 The unexpended and unobligated general fund balances of the following appropriations are 07 reappropriated to the Legislative Council, council and subcommittees, for renovation and 08 repair of, technology improvements to, and other necessary projects related to legislative 09 buildings and facilities: 10 (1) sec. 1, ch. 11, SLA 2022, page 43, line 23 (Alaska Legislature, Budget and 11 Audit Committee - $16,183,900); 12 (2) sec. 1, ch. 11, SLA 2022, page 43, line 27 (Alaska Legislature, Legislative 13 Council - $24,960,400); and 14 (3) sec. 1, ch. 11, SLA 2022, page 44, line 8 (Alaska Legislature, legislative 15 operating budget - $28,634,600). 16 * Sec. 44. HOUSE DISTRICTS 1 - 40: CAPITAL. (a) The unexpended and unobligated 17 balance, not to exceed $500,000, of the appropriation made in sec. 39(b), ch. 18, SLA 2014 18 (Municipality of Anchorage, critical road improvements, safety upgrades, and drainage 19 upgrades in House Districts 13 and 14) is reappropriated to the Department of Commerce, 20 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 21 Alaska Legal Services Corporation for creation of the community justice worker training hub. 22 (b) The unexpended and unobligated balance, after the appropriation made in (a) of 23 this section, not to exceed $500,000, of the appropriation made in sec. 39(b), ch. 18, SLA 24 2014 (Municipality of Anchorage, critical road improvements, safety upgrades, and drainage 25 upgrades in House Districts 13 and 14) is reappropriated to the Department of Commerce, 26 Community, and Economic Development for payment as a grant under AS 37.05.316 to 27 Arctic Winter Games Team Alaska for a state participation grant. 28 * Sec. 45. HOUSE DISTRICT 2: CAPITAL. The unexpended and unobligated balances, 29 estimated to be a total of $69,027, of the following appropriations are reappropriated to the 30 Department of Commerce, Community, and Economic Development for payment as a grant 31 under AS 37.05.316 to St. Michael's Orthodox Cathedral for emergency repair of its bell 01 tower and roof: 02 (1) sec. 1, ch. 17, SLA 2012, page 38, lines 4 - 7 (Sitka, Baranof Warm 03 Springs dock improvements and ownership transfer - $1,900,000), estimated balance of 04 $16,878; 05 (2) sec. 1, ch. 16, SLA 2013, page 25, lines 25 - 28 (Saxman, Mahoney Lake 06 hydroelectric project phase III pre-construction - $200,000), estimated balance of $52,149. 07 * Sec. 46. HOUSE DISTRICT 5: CAPITAL. The unexpended and unobligated balance, 08 estimated to be $251,426, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 35, 09 lines 16 - 17 (Kodiak Island Borough, Anton Larsen dock - $2,000,000), is reappropriated to 10 the Department of Commerce, Community, and Economic Development for payment as a 11 grant under AS 37.05.315 to the Kodiak Island Borough for repair and replacement of 12 playground equipment at the Sargent Creek Park playground. 13 * Sec. 47. HOUSE DISTRICT 6: CAPITAL. Section 51, ch. 11, SLA 2022, is amended to 14 read: 15 Sec. 51. HOUSE DISTRICT 32: CAPITAL. The unexpended and unobligated 16 balance, estimated to be $25,000, of the appropriation made in sec. 1, ch. 18, SLA 17 2014, page 16, lines 28 - 29 (Seldovia, smolt stocking for Seldovia Slough - $25,000), 18 is reappropriated to the Department of Commerce, Community, and Economic 19 Development for payment as a grant under AS 37.05.315 to the City of Seldovia for 20 education about and promotion of smolt stocking for Seldovia Slough [FOR THE 21 FISCAL YEAR ENDING JUNE 30, 2023]. 22 * Sec. 48. HOUSE DISTRICTS 9 - 24: CAPITAL. (a) Section 49(c), ch. 11, SLA 2022, is 23 amended to read: 24 (c) The unexpended and unobligated balance, after the appropriation made in 25 (b) of this section, not to exceed $10,000 of the total estimated balance of $408,937, of 26 the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 27 (Anchorage, 121st Avenue storm drain construction - $1,200,000), is reappropriated to 28 the Department of Commerce, Community, and Economic Development for payment 29 as a grant under AS 37.05.316 to the Federation of Community Councils, Inc., for the 30 Nunaka Valley Community Patrol [FOR THE FISCAL YEAR ENDING JUNE 30, 31 2023]. 01 (b) Section 49(d), ch. 11, SLA 2022, is amended to read: 02 (d) The unexpended and unobligated balance, after the appropriations made in 03 (b) and (c) of this section, not to exceed $10,000 of the total estimated balance of 04 $408,937, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 05 18 (Anchorage, 121st Avenue storm drain construction - $1,200,000), is 06 reappropriated to the Department of Commerce, Community, and Economic 07 Development for payment as a grant under AS 37.05.316 to the Federation of 08 Community Councils, Inc., for the Northeast Community Patrol [FOR THE FISCAL 09 YEAR ENDING JUNE 30, 2023]. 10 (c) The unexpended and unobligated balance, estimated to be $11,754, of the 11 appropriation made in sec. 1, ch. 18, SLA 2014, page 7, line 32, through page 8, line 3 12 (Anchorage, Klatt Road/Southport Drive surface rehab, 100th Avenue to C Street - 13 $1,500,000), is reappropriated to the Department of Commerce, Community, and Economic 14 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage 15 for providing water access to the Eldon Subdivision. 16 (d) The unexpended and unobligated balance, estimated to be $28,993, of the 17 appropriation made in sec. 4, ch. 19, SLA 2018, page 18, lines 10 - 13 (Department of 18 Commerce, Community, and Economic Development, community and neighborhood watch 19 grants for named recipients (AS 37.05.316) or municipalities (AS 37.05.315) - $75,000) is 20 reappropriated to the Department of Commerce, Community, and Economic Development for 21 payment as a grant under AS 37.05.316 to the Anchorage Park Foundation for repairs and 22 upgrades for neighborhood parks. 23 * Sec. 49. HOUSE DISTRICTS 25 - 30: CAPITAL. Section 48(a), ch. 11, SLA 2022, is 24 amended to read: 25 (a) The unexpended and unobligated balance, estimated to be $180,844, of the 26 appropriation made in sec. 34(c), ch. 17, SLA 2012 (Matanuska-Susitna Borough, 27 South Big Lake Road construction), is reappropriated to the Department of 28 Commerce, Community, and Economic Development for payment as a grant under 29 AS 37.05.315 to the Matanuska-Susitna Borough for maintenance of seasonally 30 impassable roads in the Big Lake area [FOR THE FISCAL YEAR ENDING JUNE 31 30, 2023]. 01 * Sec. 50. CAPITAL INCOME FUND: CAPITAL. The unexpended and unobligated 02 balances, estimated to be a total of $581,151, of the following appropriations are 03 reappropriated to the Alaska capital income fund (AS 37.05.565): 04 (1) sec. 1, ch. 18, SLA 2014, page 7, lines 23 - 24 (Anchorage, Foothills East 05 Subdivision area street reconstruction - $3,000,000), estimated balance of $502,667; 06 (2) sec. 45, ch. 1, SSSLA 2021, as amended by sec. 49(a), ch. 11, SLA 2022 07 (Municipality of Anchorage, Anchorage Water and Wastewater Utility, water distribution 08 system for the Hillcrest Subdivision and reimbursement of eligible assessments), estimated 09 balance of $78,484. 10 * Sec. 51. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 11 includes the amount necessary to pay the costs of personal services because of reclassification 12 of job classes during the fiscal year ending June 30, 2024. 13 * Sec. 52. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 14 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 15 2024, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 16 Aerospace Corporation for operations for the fiscal year ending June 30, 2024. 17 * Sec. 53. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 18 exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 19 Judicial Conduct, for special council costs related to unanticipated investigations for the fiscal 20 year ending June 30, 2024. 21 * Sec. 54. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 22 the Alaska Housing Finance Corporation anticipates that $23,445,000 of the adjusted change 23 in net assets from the second preceding fiscal year will be available for appropriation for the 24 fiscal year ending June 30, 2024. 25 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 26 this section for the purpose of paying debt service for the fiscal year ending June 30, 2024, in 27 the following estimated amounts: 28 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 29 dormitory construction, authorized under ch. 26, SLA 1996; 30 (2) $2,745,000 for debt service on the bonds authorized under sec. 4, ch. 120, 31 SLA 2004. 01 (c) After deductions for the items set out in (b) of this section and deductions for 02 appropriations for operating and capital purposes are made, any remaining balance of the 03 amount set out in (a) of this section for the fiscal year ending June 30, 2024, is appropriated to 04 the general fund. 05 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 06 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 07 Corporation during the fiscal year ending June 30, 2024, and all income earned on assets of 08 the corporation during that period are appropriated to the Alaska Housing Finance 09 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 10 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 11 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 12 under procedures adopted by the board of directors. 13 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 14 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 15 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 16 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 17 June 30, 2024, for housing loan programs not subsidized by the corporation. 18 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 19 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 20 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 21 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 22 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2024, for housing 23 loan programs and projects subsidized by the corporation. 24 (g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 25 Housing Finance Corporation in the fiscal year ending June 30, 2024, estimated to be 26 $40,000,000, for administration of housing and energy programs on behalf of a municipality, 27 tribal housing authority, or other third party are appropriated to the Alaska Housing Finance 28 Corporation for the fiscal year ending June 30, 2024. 29 * Sec. 55. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 30 The sum of $10,952,000 is appropriated from the unrestricted balance in the Alaska Industrial 31 Development and Export Authority revolving fund (AS 44.88.060), the Alaska Industrial 01 Development and Export Authority sustainable energy transmission and supply development 02 fund (AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 03 general fund. 04 (b) The appropriation made in (a) of this section is an amount equal to the difference 05 between the amount declared available by the Alaska Industrial Development and Export 06 Authority board of directors under AS 44.88.088 for appropriation as the dividend for the 07 fiscal year ending June 30, 2024, and the sum of $6,952,000, which reflects one-half of the 08 value of real property assets, including associated appurtenances and improvements, 09 anticipated to be transferred by the Alaska Industrial Development and Export Authority to 10 the Department of Natural Resources during the fiscal year ending June 30, 2024. 11 * Sec. 56. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 12 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $430,383,000, during the 13 fiscal year ending June 30, 2024, is appropriated to the principal of the Alaska permanent 14 fund in satisfaction of that requirement. 15 (b) The amount necessary, when added to the appropriation made in (a) of this 16 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 17 $76,416,000, during the fiscal year ending June 30, 2024, is appropriated from the general 18 fund to the principal of the Alaska permanent fund. 19 (c) The sum of $3,526,087,852 is appropriated from the earnings reserve account 20 (AS 37.13.145) to the general fund. 21 (d) The sum of $881,521,963 is appropriated from the general fund to the dividend 22 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 23 and associated costs for the fiscal year ending June 30, 2024. 24 (e) The income earned during the fiscal year ending June 30, 2024, on revenue from 25 the sources set out in AS 37.13.145(d), estimated to be $29,283,600, after the appropriation 26 made in sec. 73(q) of this Act, is appropriated to the Alaska capital income fund 27 (AS 37.05.565). 28 (f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 29 of this section, not to exceed $1,413,000,000, is appropriated from the earnings reserve 30 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 31 inflation on the principal of the Alaska permanent fund. 01 * Sec. 57. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 02 ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 03 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 04 estimated to be $556,800, is appropriated from the Alaska technical and vocational education 05 program account (AS 23.15.830) to the Department of Education and Early Development for 06 operating expenses of the Galena Interior Learning Academy, for the fiscal year ending 07 June 30, 2024. 08 (b) Fifty-one percent of the revenue deposited into the Alaska technical and 09 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 10 estimated to be $7,098,700, is appropriated from the Alaska technical and vocational 11 education program account (AS 23.15.830) to the Department of Labor and Workforce 12 Development for operating expenses of the following institutions, in the following 13 percentages, for the fiscal year ending June 30, 2024: 14 ESTIMATED 15 INSTITUTION PERCENTAGE AMOUNT 16 Alaska Technical Center 9 percent $1,252,700 17 Alaska Vocational Technical 17 percent 2,366,200 18 Center 19 Amundsen Educational Center 2 percent 278,400 20 Ilisagvik College 5 percent 695,900 21 Northwestern Alaska Career 3 percent 417,600 22 and Technical Center 23 Partners for Progress in Delta, 3 percent 417,600 24 Inc. 25 Southwest Alaska Vocational 3 percent 417,600 26 and Education Center 27 Yuut Elitnaurviat, Inc. People's 9 percent 1,252,700 28 Learning Center. 29 (c) Forty-five percent of the revenue deposited into the Alaska technical and 30 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 31 estimated to be $6,263,500, is appropriated from the Alaska technical and vocational 01 education program account (AS 23.15.830) to the University of Alaska for operating expenses 02 for the fiscal year ending June 30, 2024. 03 * Sec. 58. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 04 (a) The money appropriated in this Act includes amounts to implement the payment of 05 bonuses and other monetary terms of letters of agreements entered into between the state and 06 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 07 2024. 08 (b) The Department of Administration, division of personnel and labor relations, shall 09 (1) not later than 30 days after the Department of Administration enters into a 10 letter of agreement described in (a) of this section, provide a copy of the letter of agreement to 11 the legislative finance division in electronic form; and 12 (2) submit a report to the co-chairs of the finance committee of each house of 13 the legislature and the legislative finance division not later than 14 (A) February 1, 2024, that summarizes all payments made under the 15 letters of agreements described in (a) of this section during the first half of the fiscal 16 year ending June 30, 2024; and 17 (B) September 30, 2024, that summarizes all payments made under the 18 letters of agreements described in (a) of this section during the second half of the fiscal 19 year ending June 30, 2024. 20 * Sec. 59. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 21 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 22 appropriated from that account to the Department of Administration for those uses for the 23 fiscal year ending June 30, 2024. 24 (b) The amount necessary to fund the uses of the working reserve account described 25 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 26 those uses for the fiscal year ending June 30, 2024. 27 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 28 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 29 and unobligated balance of any appropriation enacted to finance the payment of employee 30 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 31 ending June 30, 2024, to the working reserve account (AS 37.05.510(a)). 01 (d) The amount necessary to maintain, after the appropriation made in (c) of this 02 section, a minimum target claim reserve balance of one and one-half times the amount of 03 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 04 $10,000,000, is appropriated from the unexpended and unobligated balance of any 05 appropriation that is determined to be available for lapse at the end of the fiscal year ending 06 June 30, 2024, to the group health and life benefits fund (AS 39.30.095). 07 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 08 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 09 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 10 appropriation that is determined to be available for lapse at the end of the fiscal year ending 11 June 30, 2024, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 12 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 13 retirement system benefit payment calculations exceeds the amount appropriated for that 14 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 15 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 16 Department of Administration for that purpose for the fiscal year ending June 30, 2024. 17 (g) The amount necessary to cover actuarial costs associated with bills in the finance 18 committee of each house of the legislature, estimated to be $0, is appropriated from the 19 general fund to the Department of Administration for that purpose for the fiscal year ending 20 June 30, 2024. 21 * Sec. 60. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 22 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 23 apportioned to the state as national forest income that the Department of Commerce, 24 Community, and Economic Development determines would lapse into the unrestricted portion 25 of the general fund on June 30, 2024, under AS 41.15.180(j) is appropriated to home rule 26 cities, first class cities, second class cities, a municipality organized under federal law, or 27 regional educational attendance areas entitled to payment from the national forest income for 28 the fiscal year ending June 30, 2024, to be allocated among the recipients of national forest 29 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 30 and (d) for the fiscal year ending June 30, 2024. 31 (b) If the amount necessary to make national forest receipts payments under 01 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 amount necessary to make national forest receipts payments is appropriated from federal 03 receipts received for that purpose to the Department of Commerce, Community, and 04 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 05 year ending June 30, 2024. 06 (c) If the amount necessary to make payments in lieu of taxes for cities in the 07 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 08 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 09 from federal receipts received for that purpose to the Department of Commerce, Community, 10 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 11 fiscal year ending June 30, 2024. 12 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 13 be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 14 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 15 Department of Commerce, Community, and Economic Development, Alaska Energy 16 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2024. 17 (e) The amount received in settlement of a claim against a bond guaranteeing the 18 reclamation of state, federal, or private land, including the plugging or repair of a well, 19 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 20 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 21 covered by the bond for the fiscal year ending June 30, 2024. 22 (f) The sum of $301,214 is appropriated from the civil legal services fund 23 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 24 for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 25 fiscal year ending June 30, 2024. 26 (g) The amount of federal receipts received for the reinsurance program under 27 AS 21.55 during the fiscal year ending June 30, 2024, is appropriated to the Department of 28 Commerce, Community, and Economic Development, division of insurance, for the 29 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2024, and June 30, 30 2025. 31 (h) The amount of statutory designated program receipts received by the Department 01 of Commerce, Community, and Economic Development, office of broadband, for broadband 02 activities during the fiscal year ending June 30, 2024, estimated to be $0, is appropriated to 03 the Department of Commerce, Community, and Economic Development, office of broadband, 04 for the purposes described in AS 44.33.910 and 44.33.915, for the fiscal year ending June 30, 05 2024. 06 (i) The sum of $1,000,000 is appropriated from program receipts under AS 21 by the 07 Department of Commerce, Community, and Economic Development, division of insurance, to 08 the Department of Commerce, Community, and Economic Development, division of 09 insurance, for actuarial support for the fiscal years ending June 30, 2024, and June 30, 2025. 10 * Sec. 61. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 11 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 12 year ending June 30, 2024, estimated to be $450,000, is appropriated to the Department of 13 Education and Early Development to be distributed as grants to school districts according to 14 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 15 (D) for the fiscal year ending June 30, 2024. 16 (b) Federal funds received by the Department of Education and Early Development, 17 education support and administrative services, that exceed the amount appropriated to the 18 Department of Education and Early Development, education support and administrative 19 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 20 Development, education support and administrative services, for that purpose for the fiscal 21 year ending June 30, 2024. 22 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 23 Sitka by the Department of Education and Early Development or the Department of Natural 24 Resources are appropriated from the general fund to the Department of Education and Early 25 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 26 year ending June 30, 2024. 27 (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 28 ending June 30, 2023, for the issuance of celebrating the arts license plates, less the cost of 29 issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 30 Department of Education and Early Development, Alaska State Council on the Arts, for 31 administration of the celebrating the arts license plate contest for the fiscal year ending 01 June 30, 2024. 02 (e) The sum of $174,886,000 is appropriated from the general fund to the Department 03 of Education and Early Development to be distributed as grants to school districts according 04 to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) 05 for the fiscal year ending June 30, 2024. 06 * Sec. 62. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 07 year ending June 30, 2024, for Medicaid services are appropriated to the Department of 08 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2024. 09 (b) The unexpended and unobligated balance on June 30, 2023, not to exceed 10 $750,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 10, and 11 allocated on page 23, line 13 (Department of Health, departmental support services, 12 commissioner's office - $8,401,500), is reappropriated to the Department of Health, 13 departmental support services, commissioner's office, for homeless management information 14 systems for the fiscal years ending June 30, 2024, and June 30, 2025, from the following 15 sources: 16 (1) $375,000 from statutory designated program receipts; 17 (2) the remaining amount, not to exceed $375,000, from the general fund. 18 (c) The amount necessary, not to exceed $210,400, to satisfy the federal temporary 19 assistance to needy families program state maintenance of effort requirement for the fiscal 20 years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 21 Department of Health, public assistance, for the Alaska temporary assistance program for the 22 fiscal years ending June 30, 2024, and June 30, 2025. 23 (d) The amount necessary, not to exceed $2,807,400, to satisfy the federal temporary 24 assistance to needy families program state maintenance of effort requirement for the fiscal 25 years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 26 Department of Health, public assistance, for tribal assistance programs under AS 47.27.200 27 and 47.27.300 for the fiscal years ending June 30, 2024, and June 30, 2025. 28 (e) The unexpended and unobligated balance of federal receipts received from the 29 American Rescue Plan Act of 2021 (P.L. 117-2) by the Department of Health for child care 30 benefits grants, estimated to be $25,000,000, is appropriated to the Department of Health, 31 public assistance, for child care benefits grants for the fiscal years ending June 30, 2024, and 01 June 30, 2025. 02 (f) The sum of $17,834,500 is appropriated to the Department of Health, public 03 assistance, field services, to redetermine Medicaid eligibility for enrolled Alaskans, as 04 required by P.L. 117-328 (Consolidated Appropriations Act of 2023), including contractual 05 support, communication needs, temporary staffing, security, and software licensing, for the 06 fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 07 (1) $8,917,300 from federal receipts; 08 (2) $8,917,200 from general fund match. 09 (g) The sum of $2,273,300 is appropriated to the Department of Health, Medicaid 10 services, Medicaid services allocation, for creation of a cost allocation assessment tool by the 11 Department of Health, division of senior and disabilities services, for the fiscal years ending 12 June 30, 2024, June 30, 2025, and June 30, 2026, from the following sources: 13 (1) $2,046,000 from federal receipts; 14 (2) $227,300 from general fund match. 15 (h) The sum of $1,119,000 is appropriated to the Department of Health, senior and 16 disabilities services, senior and disabilities services administration, for creation of a cost 17 allocation assessment tool, for the fiscal years ending June 30, 2024, June 30, 2025, and 18 June 30, 2026, from the following sources: 19 (1) $698,500 from federal receipts; 20 (2) $420,500 from general fund match. 21 * Sec. 63. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 22 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 23 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 24 the additional amount necessary to pay those benefit payments is appropriated for that 25 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 26 Department of Labor and Workforce Development, workers' compensation benefits guaranty 27 fund allocation, for the fiscal year ending June 30, 2024. 28 (b) If the amount necessary to pay benefit payments from the second injury fund 29 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 30 additional amount necessary to make those benefit payments is appropriated for that purpose 31 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 01 Development, second injury fund allocation, for the fiscal year ending June 30, 2024. 02 (c) If the amount necessary to pay benefit payments from the fishermen's fund 03 (AS 23.35.060) 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 fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 06 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2024. 07 (d) If the amount of contributions received by the Alaska Vocational Technical Center 08 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 09 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2024, exceeds the 10 amount appropriated to the Department of Labor and Workforce Development, Alaska 11 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 12 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 13 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 14 the center for the fiscal year ending June 30, 2024. 15 * Sec. 64. DEPARTMENT OF LAW. (a) The sum of $5,000,000 is appropriated from the 16 general fund to the Department of Law, civil division, for litigation relating to the defense of 17 rights to develop and protect the state's natural resources, to access land, to manage its fish 18 and wildlife resources, and to protect state sovereignty in the fiscal years ending June 30, 19 2024, June 30, 2025, and June 30, 2026. 20 (b) It is the intent of the legislature that funds from the appropriation made in (a) of 21 this section may not be used for any action that may erode existing federal or state subsistence 22 rights. 23 * Sec. 65. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 24 of the average ending market value in the Alaska veterans' memorial endowment fund 25 (AS 37.14.700) for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023, 26 estimated to be $9,722, is appropriated from the Alaska veterans' memorial endowment fund 27 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 28 in AS 37.14.730(b) for the fiscal year ending June 30, 2024. 29 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 30 ending June 30, 2024, for the issuance of special request license plates commemorating 31 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 01 appropriated from the general fund to the Department of Military and Veterans' Affairs for 02 maintenance, repair, replacement, enhancement, development, and construction of veterans' 03 memorials for the fiscal year ending June 30, 2024. 04 * Sec. 66. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 05 the fiscal year ending June 30, 2024, on the reclamation bond posted by Cook Inlet Energy for 06 operation of an oil production platform in Cook Inlet under lease with the Department of 07 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 08 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 09 ending June 30, 2024. 10 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 11 year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 12 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 13 Resources for those purposes for the fiscal year ending June 30, 2024. 14 (c) The amount received in settlement of a claim against a bond guaranteeing the 15 reclamation of state, federal, or private land, including the plugging or repair of a well, 16 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 17 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 18 for the fiscal year ending June 30, 2024. 19 (d) Federal receipts received for fire suppression during the fiscal year ending 20 June 30, 2024, estimated to be $20,500,000, are appropriated to the Department of Natural 21 Resources for fire suppression activities for the fiscal year ending June 30, 2024. 22 * Sec. 67. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 23 proceeds received from the sale of Alaska marine highway system assets during the fiscal 24 year ending June 30, 2024, are appropriated to the Alaska marine highway system vessel 25 replacement fund (AS 37.05.550). 26 (b) If the amount of federal receipts that are received by the Department of 27 Transportation and Public Facilities for the calendar year beginning January 1, 2024, and 28 ending December 31, 2024, fall short of the amount appropriated in sec. 5 of this Act, the 29 amount of the shortfall, not to exceed $20,000,000, is appropriated from the general fund to 30 the Department of Transportation and Public Facilities, Alaska marine highway system, for 31 operation of marine highway vessels for the calendar year beginning January 1, 2024, and 01 ending December 31, 2024. 02 * Sec. 68. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 03 the general fund to the Office of the Governor, division of elections, for costs associated with 04 conducting the statewide primary and general elections for the fiscal years ending June 30, 05 2024, and June 30, 2025. 06 (b) If the 2024 fiscal year-to-date average price of Alaska North Slope crude oil 07 exceeds $70 a barrel on December 1, 2023, the amount of money corresponding to the 2024 08 fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 09 this section, estimated to be $1,000,000, is appropriated from the general fund to the Office of 10 the Governor for distribution to state agencies to offset increased fuel and utility costs for the 11 fiscal year ending June 30, 2024. 12 (c) The following table shall be used in determining the amount of the appropriation 13 made in (b) of this section: 14 2024 FISCAL 15 YEAR-TO-DATE 16 AVERAGE PRICE 17 OF ALASKA NORTH 18 SLOPE CRUDE OIL AMOUNT 19 $125 or more $27,000,000 20 124 26,500,000 21 123 26,000,000 22 122 25,500,000 23 121 25,000,000 24 120 24,500,000 25 119 24,000,000 26 118 23,500,000 27 117 23,000,000 28 116 22,500,000 29 115 22,000,000 30 114 21,500,000 31 113 21,000,000 01 112 20,500,000 02 111 20,000,000 03 110 19,500,000 04 109 19,000,000 05 108 18,500,000 06 107 18,000,000 07 106 17,500,000 08 105 17,000,000 09 104 16,500,000 10 103 16,000,000 11 102 15,500,000 12 101 15,000,000 13 100 14,500,000 14 99 14,000,000 15 98 13,500,000 16 97 13,000,000 17 96 12,500,000 18 95 12,000,000 19 94 11,500,000 20 93 11,000,000 21 92 10,500,000 22 91 10,000,000 23 90 9,500,000 24 89 9,000,000 25 88 8,500,000 26 87 8,000,000 27 86 7,500,000 28 85 7,000,000 29 84 6,500,000 30 83 6,000,000 31 82 5,500,000 01 81 5,000,000 02 80 4,500,000 03 79 4,000,000 04 78 3,500,000 05 77 3,000,000 06 76 2,500,000 07 75 2,000,000 08 74 1,500,000 09 73 1,000,000 10 72 500,000 11 71 0 12 (d) It is the intent of the legislature that a payment under (b) of this section be used to 13 offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 2024. 14 (e) The governor shall allocate amounts appropriated in (b) of this section as follows: 15 (1) to the Department of Transportation and Public Facilities, 55 percent of the 16 total plus or minus 10 percent; 17 (2) to the University of Alaska, 25 percent of the total plus or minus three 18 percent; 19 (3) to the Department of Natural Resources, not more than seven percent of 20 the total amount appropriated; 21 (4) to the Department of Public Safety, not more than five percent of the total 22 amount appropriated; 23 (5) to any other state agency, not more than four percent of the total amount 24 appropriated; 25 (6) the aggregate amount allocated may not exceed 100 percent of the 26 appropriation. 27 * Sec. 69. 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, 2024, is appropriated for that purpose for the fiscal year ending 30 June 30, 2024, 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, 2024, is appropriated for that 04 purpose for the fiscal year ending June 30, 2024, 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. 70. 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, 2024. 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, 2024, estimated to be $2,205,000, 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, 2024, estimated to be $2,725,000, 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 $3,617,432 is appropriated from the general fund to the following 24 agencies for the fiscal year ending June 30, 2024, 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 $1,217,956 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 711,000 03 deep water port and road upgrade 04 (B) Aleutians East Borough/False Pass 194,180 05 small boat harbor 06 (C) City of Valdez harbor renovations 208,625 07 (D) Aleutians East Borough/Akutan 226,662 08 small boat harbor 09 (E) Fairbanks North Star Borough 337,718 10 Eielson AFB Schools, major 11 maintenance and upgrades 12 (F) City of Unalaska Little South America 370,111 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, 2024, 19 estimated to be $2,889,000, is appropriated from the general fund to the state bond committee 20 for that purpose for the fiscal year ending June 30, 2024. 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 2024. 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, 2024: 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 payment 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 2013A, estimated to be $427,658, 14 from the amount received from the United States Treasury as a result of the American 15 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 16 subsidy payments due on the series 2013A general obligation bonds; 17 (6) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 19 in (5) of this subsection, estimated to be $33,181, from the general fund for that purpose; 20 (7) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 22 $12,021,750, 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 2016A, estimated to be 25 $10,497,500, 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 2016B, estimated to be 28 $10,360,125, from the general fund for that purpose; 29 (10) the sum of $17,830 from the investment earnings on the bond proceeds 30 deposited in the capital project funds for the series 2020A general obligation bonds, for 31 payment of debt service and accrued interest on outstanding State of Alaska general 01 obligation bonds, series 2020A; 02 (11) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 04 in (10) of this subsection, estimated to be $7,085,920, from the general fund for that purpose; 05 (12) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 07 $23,116,167, from the general fund for that purpose; 08 (13) the amount necessary for payment of trustee fees on outstanding State of 09 Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 10 2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 11 (14) the amount necessary for the purpose of authorizing payment to the 12 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 13 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 14 purpose; 15 (15) if the proceeds of state general obligation bonds issued are temporarily 16 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 17 amount necessary to prevent this cash deficiency, from the general fund, contingent on 18 repayment to the general fund as soon as additional state general obligation bond proceeds 19 have been received by the state; and 20 (16) if the amount necessary for payment of debt service and accrued interest 21 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 22 this subsection, the additional amount necessary to pay the obligations, from the general fund 23 for that purpose. 24 (h) The following amounts are appropriated to the state bond committee from the 25 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 26 (1) the amount necessary for debt service on outstanding international airports 27 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 28 approved by the Federal Aviation Administration at the Alaska international airports system; 29 and 30 (2) the amount necessary for payment of debt service and trustee fees on 31 outstanding international airports revenue bonds, after the payment made in (1) of this 01 subsection, estimated to be $16,058,675, from the International Airports Revenue Fund 02 (AS 37.15.430(a)) for that purpose. 03 (i) If federal receipts are temporarily insufficient to cover international airports 04 system project expenditures approved for funding with those receipts, the amount necessary to 05 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 06 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 07 2024, contingent on repayment to the general fund, as soon as additional federal receipts have 08 been received by the state for that purpose. 09 (j) The amount of federal receipts deposited in the International Airports Revenue 10 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 11 system project expenditures, estimated to be $0, is appropriated from the International 12 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 13 (k) The amount necessary for payment of obligations and fees for the Goose Creek 14 Correctional Center, estimated to be $16,168,413, is appropriated from the general fund to the 15 Department of Administration for that purpose for the fiscal year ending June 30, 2024. 16 (l) The amount necessary, estimated to be $67,168,161, is appropriated to the 17 Department of Education and Early Development for state aid for costs of school construction 18 under AS 14.11.100 for the fiscal year ending June 30, 2024, from the following sources: 19 (1) $13,548,828 from the School Fund (AS 43.50.140); 20 (2) the amount necessary, after the appropriation made in (1) of this 21 subsection, estimated to be $53,619,331, from the general fund. 22 * Sec. 71. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 23 designated program receipts under AS 37.05.146(b)(3), information services fund program 24 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 25 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 26 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 27 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 28 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 29 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2024, and that 30 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 31 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 01 during the fiscal year ending June 30, 2024, do not include the balance of a state fund on 02 June 30, 2023. 03 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 04 are received during the fiscal year ending June 30, 2024, exceed the amounts appropriated by 05 this Act, the appropriations from state funds for the affected program shall be reduced by the 06 excess if the reductions are consistent with applicable federal statutes. 07 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 08 are received during the fiscal year ending June 30, 2024, fall short of the amounts 09 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 10 in receipts. 11 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 12 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2023, 13 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 14 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 15 ending June 30, 2024, may not be increased under AS 37.07.080(h) based on the Alaska 16 Gasline Development Corporation's receipt of additional 17 (1) federal receipts; or 18 (2) statutory designated program receipts. 19 * Sec. 72. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 20 that are collected during the fiscal year ending June 30, 2024, estimated to be $14,000, are 21 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 22 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 23 issuance of heirloom birth certificates; 24 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 25 issuance of heirloom marriage certificates; 26 (3) fees collected under AS 28.10.421(d) for the issuance of special request 27 Alaska children's trust license plates, less the cost of issuing the license plates. 28 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 29 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 30 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 31 June 30, 2024, less the amount of those program receipts appropriated to the Department of 01 Administration, division of motor vehicles, for the fiscal year ending June 30, 2024, estimated 02 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 03 (c) The amount of federal receipts received for disaster relief during the fiscal year 04 ending June 30, 2024, estimated to be $20,500,000, is appropriated to the disaster relief fund 05 (AS 26.23.300(a)). 06 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 07 to be $225,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 08 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 09 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 10 ending June 30, 2023, estimated to be $0, is appropriated to the Alaska municipal bond bank 11 authority reserve fund (AS 44.85.270(a)). 12 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 13 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 14 amount equal to the amount drawn from the reserve is appropriated from the general fund to 15 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 16 (g) The amount necessary, after the appropriation made in sec. 78(u), ch. 11, SLA 17 2022, to fund the total amount for the fiscal year ending June 30, 2024, of state aid calculated 18 under the public school funding formula under AS 14.17.410(b), estimated to be 19 $1,173,032,300, is appropriated to the public education fund (AS 14.17.300) from the 20 following sources: 21 (1) $32,240,700 from the public school trust fund (AS 37.14.110(a)); 22 (2) the amount necessary, after the appropriation made in (1) of this 23 subsection, estimated to be $1,140,791,600, from the general fund. 24 (h) The amount necessary to fund transportation of students under AS 14.09.010 for 25 the fiscal year ending June 30, 2024, estimated to be $72,568,348, is appropriated from the 26 general fund to the public education fund (AS 14.17.300). 27 (i) The sum of $27,897,000 is appropriated from the general fund to the regional 28 educational attendance area and small municipal school district school fund 29 (AS 14.11.030(a)). 30 (j) The amount necessary to pay medical insurance premiums for eligible surviving 31 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 01 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 02 fiscal year ending June 30, 2024, estimated to be $30,000, is appropriated from the general 03 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 04 (k) The amount of federal receipts awarded or received for capitalization of the 05 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2024, less 06 the amount expended for administering the loan fund and other eligible activities, estimated to 07 be $10,340,000, is appropriated from federal receipts to the Alaska clean water fund 08 (AS 46.03.032(a)). 09 (l) The amount necessary to match federal receipts awarded or received for 10 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 11 June 30, 2024, estimated to be $2,200,000, is appropriated from Alaska clean water fund 12 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 13 (m) The amount of federal receipts awarded or received for capitalization of the 14 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2024, 15 less the amount expended for administering the loan fund and other eligible activities, 16 estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 17 water fund (AS 46.03.036(a)). 18 (n) The amount necessary to match federal receipts awarded or received for 19 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 20 ending June 30, 2024, estimated to be $2,720,000, is appropriated from Alaska drinking water 21 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 22 (o) The amount received under AS 18.67.162 as program receipts, estimated to be 23 $70,000, including donations and recoveries of or reimbursement for awards made from the 24 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2024, 25 is appropriated to the crime victim compensation fund (AS 18.67.162). 26 (p) The sum of $3,264,200 is appropriated from that portion of the dividend fund 27 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 28 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 29 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 30 compensation fund (AS 18.67.162). 31 (q) An amount equal to the interest earned on amounts in the election fund required 01 by the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 02 fund for use in accordance with 52 U.S.C. 21004(b)(2). 03 (r) The vaccine assessment program receipts collected under AS 18.09.220 during the 04 fiscal year ending June 30, 2024, estimated to be $15,000,000, are appropriated to the vaccine 05 assessment fund (AS 18.09.230). 06 (s) The sum of $28,350,000 is appropriated from the general fund to the oil and gas 07 tax credit fund (AS 43.55.028). 08 (t) The sum of $1,200,000 is appropriated to the election fund required by the federal 09 Help America Vote Act, from the following sources: 10 (1) $200,000 from the general fund; 11 (2) $1,000,000 from federal receipts. 12 (u) The sum of $30,000,000 is appropriated from the general fund to the community 13 assistance fund (AS 29.60.850). 14 (v) The amount of federal receipts received by the Alaska Gasline Development 15 Corporation for the fiscal year ending June 30, 2024, not to exceed $4,000,000, are 16 appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 17 (w) The sum of $2,500,000 is appropriated from the general fund to the Alaska 18 liquefied natural gas project fund (AS 31.25.110). 19 * Sec. 73. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 20 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 21 appropriated as follows: 22 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 23 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 24 AS 37.05.530(g)(1) and (2); and 25 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 26 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 27 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 28 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 29 Education for the fiscal year ending June 30, 2024, are appropriated to the origination fee 30 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 31 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 01 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 02 System during the fiscal year ending June 30, 2022, estimated to be $301,214, is appropriated 03 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 04 making appropriations from the fund to organizations that provide civil legal services to low- 05 income individuals. 06 (d) The following amounts are appropriated to the oil and hazardous substance release 07 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 08 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 09 (1) the balance of the oil and hazardous substance release prevention 10 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2023, estimated to be 11 $1,270,600, not otherwise appropriated by this Act; 12 (2) the amount collected for the fiscal year ending June 30, 2023, estimated to 13 be $6,400,000, from the surcharge levied under AS 43.55.300; and 14 (3) the amount collected for the fiscal year ending June 30, 2023, estimated to 15 be $6,300,000, from the surcharge levied under AS 43.40.005. 16 (e) The following amounts are appropriated to the oil and hazardous substance release 17 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 18 and response fund (AS 46.08.010(a)) from the following sources: 19 (1) the balance of the oil and hazardous substance release response mitigation 20 account (AS 46.08.025(b)) in the general fund on June 30, 2023, estimated to be $700,000, 21 not otherwise appropriated by this Act; and 22 (2) the amount collected for the fiscal year ending June 30, 2023, from the 23 surcharge levied under AS 43.55.201, estimated to be $1,600,000. 24 (f) The unexpended and unobligated balance on June 30, 2023, estimated to be 25 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 26 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 27 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 28 administrative fund (AS 46.03.034). 29 (g) The unexpended and unobligated balance on June 30, 2023, estimated to be 30 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 31 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 01 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 02 water administrative fund (AS 46.03.038). 03 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 04 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2024, is appropriated to the 05 special aviation fuel tax account (AS 43.40.010(e)). 06 (i) An amount equal to the revenue collected from the following sources during the 07 fiscal year ending June 30, 2024, estimated to be $933,000, is appropriated to the fish and 08 game fund (AS 16.05.100): 09 (1) range fees collected at shooting ranges operated by the Department of Fish 10 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 11 (2) receipts from the sale of waterfowl conservation stamp limited edition 12 prints (AS 16.05.826(a)), estimated to be $3,000; 13 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 14 estimated to be $130,000; and 15 (4) fees collected at hunter, boating, and angling access sites managed by the 16 Department of Natural Resources, division of parks and outdoor recreation, under a 17 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 18 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 19 year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 20 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 21 operating account (AS 37.14.800(a)). 22 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 23 to be $225,000, is appropriated to the education endowment fund (AS 43.23.220). 24 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 25 gambling tax account (AS 43.35.220) on June 30, 2024, estimated to be $13,503,000, is 26 appropriated to the general fund. 27 (m) The remainder of the federal receipts received from sec. 9901, P.L. 117-2 28 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act 29 of 2021), estimated to be $10,586,300, is appropriated to the general fund for general fund 30 revenue replacement. 31 (n) The amount received by the Alaska Commission on Postsecondary Education as 01 repayment for WWAMI medical education program loans, estimated to be $674,000, is 02 appropriated to the Alaska higher education investment fund (AS 37.14.750). 03 (o) The sum of $7,500,000 is appropriated from the general fund to the renewable 04 energy grant fund (AS 42.45.045). 05 (p) 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 (q) The amount necessary to have an unexpended and unobligated balance of $0 in 10 the Alaska capital income fund (AS 37.05.565), estimated to be $18,300,000, is appropriated 11 from the general fund to the Alaska capital income fund (AS 37.05.565). 12 * Sec. 74. RETIREMENT SYSTEM FUNDING. (a) The sum of $37,942,000 is 13 appropriated from the general fund to the Department of Administration for deposit in the 14 defined benefit plan account in the public employees' retirement system as an additional state 15 contribution under AS 39.35.280 for the fiscal year ending June 30, 2024. 16 (b) The sum of $98,766,000 is appropriated from the general fund to the Department 17 of Administration for deposit in the defined benefit plan account in the teachers' retirement 18 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 19 June 30, 2024. 20 (c) The sum of $2,593,000 is appropriated from the general fund to the Department of 21 Administration for deposit in the defined benefit plan account in the judicial retirement 22 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 23 fiscal year ending June 30, 2024. 24 (d) The sum of $965,866 is appropriated from the general fund to the Department of 25 Administration to pay benefit payments to eligible members and survivors of eligible 26 members earned under the elected public officers' retirement system for the fiscal year ending 27 June 30, 2024. 28 (e) The amount necessary to pay benefit payments to eligible members and survivors 29 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 30 estimated to be $0, is appropriated from the general fund to the Department of Administration 31 for that purpose for the fiscal year ending June 30, 2024. 01 * Sec. 75. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 02 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 03 for public officials, officers, and employees of the executive branch, Alaska Court System 04 employees, employees of the legislature, and legislators and to implement the monetary terms 05 for the fiscal year ending June 30, 2024, of the following ongoing collective bargaining 06 agreements: 07 (1) Alaska Correctional Officers Association, representing the correctional 08 officers unit; 09 (2) Alaska Public Employees Association, for the supervisory unit; 10 (3) Public Employees Local 71, for the labor, trades, and crafts unit; 11 (4) Alaska State Employees Association, for the general government unit; 12 (5) Alaska Vocational Technical Center Teachers' Association, National 13 Education Association, representing the employees of the Alaska Vocational Technical 14 Center; 15 (6) Marine Engineers' Beneficial Association, representing licensed engineers 16 employed by the Alaska marine highway system; 17 (7) International Organization of Masters, Mates, and Pilots, representing the 18 masters, mates, and pilots unit; 19 (8) Confidential Employees Association, representing the confidential unit; 20 (9) Teachers' Education Association of Mt. Edgecumbe, representing the 21 teachers of Mt. Edgecumbe High School; 22 (10) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 23 unlicensed marine unit; 24 (11) Public Safety Employees Association, representing the regularly 25 commissioned public safety officers unit. 26 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 27 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 28 2024, for university employees who are not members of a collective bargaining unit and to 29 implement the monetary terms for the fiscal year ending June 30, 2024, of the following 30 collective bargaining agreements: 31 (1) United Academic - Adjuncts - American Association of University 01 Professors, American Federation of Teachers; 02 (2) United Academics - American Association of University Professors, 03 American Federation of Teachers; 04 (3) Fairbanks Firefighters Union, IAFF Local 1324; 05 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 06 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 07 the membership of the respective collective bargaining unit, the appropriations made in this 08 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 09 the amount for that collective bargaining agreement, and the corresponding funding source 10 amounts are adjusted accordingly. 11 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 12 the membership of the respective collective bargaining unit and approved by the Board of 13 Regents of the University of Alaska, the appropriations made in this Act applicable to the 14 collective bargaining unit's agreement are adjusted proportionately by the amount for that 15 collective bargaining agreement, and the corresponding funding source amounts are adjusted 16 accordingly. 17 * Sec. 76. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 18 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2022, estimated to be 19 $8,990,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 20 the general fund to the Department of Commerce, Community, and Economic Development 21 for payment in the fiscal year ending June 30, 2024, to qualified regional associations 22 operating within a region designated under AS 16.10.375. 23 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 24 43.76.399 in calendar year 2022, estimated to be $3,295,000, and deposited in the general 25 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 26 Commerce, Community, and Economic Development for payment in the fiscal year ending 27 June 30, 2024, to qualified regional seafood development associations for the following 28 purposes: 29 (1) promotion of seafood and seafood by-products that are harvested in the 30 region and processed for sale; 31 (2) promotion of improvements to the commercial fishing industry and 01 infrastructure in the seafood development region; 02 (3) establishment of education, research, advertising, or sales promotion 03 programs for seafood products harvested in the region; 04 (4) preparation of market research and product development plans for the 05 promotion of seafood and their by-products that are harvested in the region and processed for 06 sale; 07 (5) cooperation with the Alaska Seafood Marketing Institute and other public 08 or private boards, organizations, or agencies engaged in work or activities similar to the work 09 of the organization, including entering into contracts for joint programs of consumer 10 education, sales promotion, quality control, advertising, and research in the production, 11 processing, or distribution of seafood harvested in the region; 12 (6) cooperation with commercial fishermen, fishermen's organizations, 13 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 14 Technology Center, state and federal agencies, and other relevant persons and entities to 15 investigate market reception to new seafood product forms and to develop commodity 16 standards and future markets for seafood products. 17 (c) An amount equal to the dive fishery management assessment collected under 18 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2023, estimated to be 19 $575,000, and deposited in the general fund is appropriated from the general fund to the 20 Department of Fish and Game for payment in the fiscal year ending June 30, 2024, to the 21 qualified regional dive fishery development association in the administrative area where the 22 assessment was collected. 23 (d) The amount necessary to refund to local governments and other entities their share 24 of taxes and fees collected in the listed fiscal years under the following programs is 25 appropriated from the general fund to the Department of Revenue for payment to local 26 governments and other entities in the fiscal year ending June 30, 2024: 27 FISCAL YEAR ESTIMATED 28 REVENUE SOURCE COLLECTED AMOUNT 29 Fisheries business tax (AS 43.75) 2023 $22,700,000 30 Fishery resource landing tax (AS 43.77) 2023 4,600,000 31 Electric and telephone cooperative tax 2024 4,383,000 01 (AS 10.25.570) 02 Liquor license fee (AS 04.11) 2024 785,000 03 (e) The amount necessary to refund to local governments the full amount of an 04 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 05 2024, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 06 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 07 (f) The amount necessary to pay the first seven ports of call their share of the tax 08 collected under AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), estimated 09 to be $24,100,000, is appropriated from the commercial vessel passenger tax account 10 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 11 year ending June 30, 2024. 12 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 13 that is derived from the tax collected under AS 43.52.220 in calendar year 2023 is less than 14 the amount necessary to pay the first seven ports of call their share of the tax collected under 15 AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), the appropriation made in 16 (f) of this section shall be reduced in proportion to the amount of the shortfall. 17 * Sec. 77. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 18 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 19 June 30, 2024, is reduced to reverse negative account balances in amounts of $1,000 or less 20 for the department in the state accounting system for each prior fiscal year in which a negative 21 account balance of $1,000 or less exists. 22 * Sec. 78. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 23 available for appropriation in fiscal year 2024 is insufficient to cover the general fund 24 appropriations that take effect in fiscal year 2024, the amount necessary to balance revenue 25 and general fund appropriations that take effect in fiscal year 2024 or to prevent a cash 26 deficiency in the general fund in fiscal year 2024, is appropriated to the general fund from the 27 budget reserve fund (AS 37.05.540(a)). 28 * Sec. 79. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 29 including the appropriation made in sec. 56(c) of this Act, collected in the fiscal year ending 30 June 30, 2024, exceeds $6,264,300,000, the amount remaining, after all appropriations have 31 been made that take effect in the fiscal year ending June 30, 2024, of the difference between 01 $6,264,300,000 and the actual unrestricted general fund revenue collected in the fiscal year 02 ending June 30, 2024, not to exceed $636,400,000, is appropriated as follows: 03 (1) 50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 04 pay a one-time energy relief payment as part of the permanent fund dividend and for 05 administrative and associated costs for the fiscal year ending June 30, 2025; and 06 (2) 50 percent from the general fund to the budget reserve fund (art. IX, sec. 07 17, Constitution of the State of Alaska). 08 (b) After the appropriations made in (a) of this section, the amount remaining, after all 09 appropriations have been made that take effect in the fiscal year ending June 30, 2024, of the 10 difference between $6,900,700,000 and the actual unrestricted general fund revenue collected 11 in the fiscal year ending June 30, 2024, is appropriated from the general fund to the budget 12 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 13 * Sec. 80. (a) Section 1, ch. 16, SLA 2013, page 76, lines 8 - 12, is repealed. 14 (b) Section 11, ch. 11, SLA 2022, page 111, lines 6 - 7, is repealed. 15 (c) Section 65(d), ch. 11, SLA 2022, is repealed. 16 * Sec. 81. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 14 - 19, 17 33(2), and 34 - 43 of this Act are for capital projects and lapse under AS 37.25.020. 18 (b) The appropriations made in sec. 2, page 43, lines 5 - 8 (fund capitalization, public 19 education fund - $182,397,800), and secs. 29, 33(1), 50, 56(a), (b), and (d) - (f), 59(c) - (e), 20 67(a), 70(b) and (c), 72, 73(a) - (k) and (n) - (q), 74(a) - (c), and 79(a)(1) of this Act are for 21 the capitalization of funds and do not lapse. 22 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 23 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 24 * Sec. 82. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 25 appropriate either the unexpended and unobligated balance of specific fiscal year 2023 26 program receipts or the unexpended and unobligated balance on June 30, 2023, of a specified 27 account are retroactive to June 30, 2023, solely for the purpose of carrying forward a prior 28 fiscal year balance. 29 (b) Sections 8 - 13, 17 - 19, 26, 27(a), 35, 36, 37(a) and (b), 39, 40(a), 41(a) and (b), 30 42(a) and (b), 43 - 46, 48(c) and (d), 50, and 80(a) and (b) of this Act are retroactive to 31 April 16, 2023. 01 (c) Sections 20 - 25, 27(b), 28 - 32, 47, 48(a) and (b), 49, 62(b), 71(d), 73(d) - (g), and 02 80(c) of this Act are retroactive to June 30, 2023. 03 (d) Sections 1 - 4, 14 - 16, 33, 34, 37(c), 38, 40(b) and (c), 41(c), 42(c), 51 - 61, 62(a) 04 and (c) - (h), 63 - 66, 67(a), 68 - 70, 71(a) - (c) and (e), 72, 73(a) - (c) and (h) - (q), 74 - 78, 05 81, and 83 of this Act are retroactive to July 1, 2023. 06 * Sec. 83. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 07 payment of a bonus to an employee in the executive branch of the state government who is a 08 member of a collective bargaining unit established under the authority of AS 23.40.070 - 09 23.40.260 (Public Employment Relations Act) but for which the state and applicable 10 bargaining unit of the employee have not yet entered into a letter of agreement under 11 AS 23.40.070 - 23.40.260 are contingent on the following: 12 (1) the state and the applicable bargaining unit of the employee entering into a 13 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 14 (2) the Department of Administration, division of personnel and labor 15 relations, providing a copy of the letter of agreement described in (1) of this subsection to the 16 legislative finance division in electronic form not later than 30 days after the department 17 enters into the letter of agreement. 18 (b) The appropriation made in sec. 40(c) of this Act is contingent on passage by the 19 Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 48 or 20 a similar bill. 21 (c) The appropriation made in sec. 41(c) of this Act is contingent on passage by the 22 Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 67 or 23 a similar bill. 24 (d) The appropriation made in sec. 42(c) of this Act is contingent on passage by the 25 Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 138 26 or a similar bill. 27 (e) The appropriation made in sec. 61(e) of this Act is contingent on the failure of a 28 version of Senate Bill 52 or a similar bill increasing the base student allocation to be passed 29 by the Thirty-Third Alaska State Legislature in the First Regular Session and enacted into 30 law. 31 * Sec. 84. Sections 8 - 13, 17 - 19, 26, 27(a), 35, 36, 37(a) and (b), 39, 40(a), 41(a) and (b), 01 42(a) and (b), 43 - 46, 48(c) and (d), 50, 80(a) and (b), and 82 of this Act take effect 02 immediately under AS 01.10.070(c). 03 * Sec. 85. Sections 20 - 25, 27(b), 28 - 32, 47, 48(a) and (b), 49, 62(b), 71(d), 73(d) - (g), 04 and 80(c) of this Act take effect June 30, 2023. 05 * Sec. 86. Sections 5 - 7 and 67(b) of this Act take effect January 1, 2024. 06 * Sec. 87. Section 79 of this Act takes effect June 30, 2024. 07 * Sec. 88. Except as provided in secs. 84 - 87 of this Act, this Act takes effect July 1, 2023.