00                             HOUSE BILL NO. 269                                                                          
01 "An Act making appropriations, including capital appropriations and other                                               
02 appropriations; making reappropriations; making appropriations to capitalize funds;                                     
03 and providing for an effective date."                                                                                   
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
05                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1.  The following appropriations are for capital projects and grants from the                               
02 general fund or other funds as set out in sec. 2 of this Act by funding source to the agencies                          
03 named for the purposes expressed.  They 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 Expand and Complete Digitization of   2,050,000 2,050,000                                                               
10  Payroll Services and Recruitment (HD 1-                                                                                
11  40)                                                                                                                    
12 Statewide Public Service Digital   300,000 300,000                                                                      
13  Assistant - Requirements, Definition, and                                                                              
14  Road Mapping (HD 1-40)                                                                                                 
15                   * * * * *                                         * * * * *                                           
16    * * * * * Department of Commerce, Community, and Economic Development * * * * *                                      
17                   * * * * *                                         * * * * *                                           
18 Broadband Equity Access and   1,012,139,673  1,012,139,673                                                              
19  Deployment Program (HD 1-40)                                                                                           
20 Advance Commercial Investment in the   4,500,000 4,500,000                                                              
21  Alaska LNG Project and Maintain Project                                                                                
22  Assets in Ready Status (HD 1-40)                                                                                       
23 Community Block Grants (HD 1-40)  6,315,000 65,000 6,250,000                                                            
24 Alaska Energy Authority - Round 16   5,000,000 5,000,000                                                                
25  Renewable Energy Project Grants (AS                                                                                    
26  42.45.045) (HD 1-40)                                                                                                   
27 Regulatory Commission of Alaska - Case   1,500,000 1,500,000                                                            
28  Management System Replacement (HD 1-                                                                                   
29  40)                                                                                                                    
30 Alaska Energy Authority - Electrical   200,000 200,000                                                                  
31  Emergencies Program (HD 1-40)                                                                                          
01 Alaska Energy Authority - Bulk Fuel   13,000,000 2,000,000 11,000,000                                                   
02  Upgrades (HD 1-40)                                                                                                     
03 Alaska Energy Authority - Rural Power   27,500,000 2,500,000 25,000,000                                                 
04  Systems Upgrades (HD 1-40)                                                                                             
05 Alaska Energy Authority - Statewide   13,927,102 1,816,579 12,110,523                                                   
06  Grid Resilience and Reliability - IIJA                                                                                 
07  Formula (HD 1-40)                                                                                                      
08 Alaska Energy Authority - Green House   20,000,000  20,000,000                                                          
09  Gas Reduction Fund - Solar for All                                                                                     
10  Competition (HD 1-40)                                                                                                  
11 Alaska Energy Authority - State Based   1,296,870  1,296,870                                                            
12  Energy Efficiency Contractor (HD 1-40)                                                                                 
13 Alcohol and Marijuana Control Office   375,000 375,000                                                                  
14  Licensing System Continued Development                                                                                 
15  (HD 1-40)                                                                                                              
16 Grants to Named Recipients (AS 37.05.316)                                                                             
17 Alaska Travel Industry Association (HD   2,500,000 2,500,000                                                            
18  1-40)                                                                                                                  
19                         * * * * *            * * * * *                                                                  
20                  * * * * * Department of Corrections * * * * *                                                          
21                         * * * * *            * * * * *                                                                  
22 Hiland Mountain Correctional Center Lead   950,000 950,000                                                              
23  Abatement (HD 23)                                                                                                      
24 Anchorage Correctional Complex- West   250,000 250,000                                                                  
25  Dental (HD 9-24)                                                                                                       
26 Statewide CCTV Systems (HD 1-40)  4,197,333 4,197,333                                                                   
27 Statewide Security Doors and Windows   2,280,000 2,280,000                                                              
28  (HD 1-40)                                                                                                              
29 Statewide Security Perimeter Fences   2,370,000 2,370,000                                                               
30  and Gates Upgrade (HD 1-40)                                                                                            
31 Statewide Backup Power System   2,057,000 2,057,000                                                                     
01  Upgrade Program (HD 1-40)                                                                                              
02                      * * * * *                           * * * * *                                                      
03           * * * * * Department of Education and Early Development * * * * *                                             
04                      * * * * *                           * * * * *                                                      
05 School Construction Grant Funds (HD   3,986,471 3,986,471                                                               
06  38)                                                                                                                    
07 Major Maintenance Grant Funds (HD 1-  4,270,174 4,270,174                                                               
08  40)                                                                                                                    
09                       * * * * *                      * * * * *                                                          
10             * * * * * Department of Environmental Conservation * * * * *                                                
11                       * * * * *                      * * * * *                                                          
12 Water Infrastructure Improvements for   611,000            611,000                                                      
13  the Nation Act (WIIN) Grants (HD 1-40)                                                                                 
14 Water Infrastructure Improvements for   18,914,000       18,914,000                                                     
15  the Nation Act (WIIN) Grants - Emerging                                                                                
16  Contaminants (HD 1-40)                                                                                                 
17 Village Safe Water and Wastewater   265,250,000 22,450,000 242,800,000                                                
18  Infrastructure Projects (HD 1-40)                                                                                    
19 Village Safe Water and   106,100,000                                                                                    
20  Wastewater Infrastructure                                                                                              
21  Projects: Expansion,                                                                                                   
22  Upgrade, and Replacement                                                                                               
23  of Existing Service (HD 1-                                                                                             
24  40)                                                                                                                    
25 Village Safe Water and   159,150,000                                                                                    
26  Wastewater Infrastructure                                                                                              
27  Projects: First Time Service                                                                                           
28  Projects (HD 1-40)                                                                                                     
29 Clean Water Capitalization Grant    3,135,000             3,135,000                                                     
30  Subsidy (HD 1-40)                                                                                                      
31 Clean Water Capitalization Grant    6,112,800             6,112,800                                                     
01  Subsidy - IIJA, Division J, Title VI (HD 1-                                                                            
02  40)                                                                                                                    
03 Clean Water Capitalization Grant    1,273,000             1,273,000                                                     
04  Subsidy Emerging Contaminants - IIJA,                                                                                  
05  Division J, Title VI (HD 1-40)                                                                                         
06 Drinking Water Capitalization Grant   4,114,000           4,114,000                                                     
07  Subsidy (HD 1-40)                                                                                                      
08 Drinking Water Capitalization Grant   10,317,000  10,317,000                                                            
09  Subsidy - IIJA, Division J, Title VI (HD 1-                                                                            
10  40)                                                                                                                    
11 Drinking Water Capitalization Grant   14,038,500  14,038,500                                                            
12  Subsidy Lead Service Lines - IIJA,                                                                                     
13  Division J, Title VI (HD 1-40)                                                                                         
14 Drinking Water Capitalization Grant   7,640,000  7,640,000                                                              
15  Subsidy Emerging Contaminants - IIJA,                                                                                  
16  Division J, Title VI (HD 1-40)                                                                                         
17                         * * * * *            * * * * *                                                                  
18                 * * * * * Department of Fish and Game * * * * *                                                         
19                         * * * * *            * * * * *                                                                  
20 Alaska Marine Salmon Program (HD 1-  1,300,000 1,300,000                                                                
21  40)                                                                                                                    
22 Stock Identification of Salmon Harvested   2,000,000 2,000,000                                                          
23  in South Peninsula Fisheries (HD 1-40)                                                                                 
24 Replacement Research Vessel for Gulf   7,500,000 7,500,000                                                              
25  and Bering Sea  (HD 1-40)                                                                                              
26 Wildlife Management, Research and   9,300,000  9,300,000                                                                
27  Hunting Access (HD 1-40)                                                                                               
28 Congressionally Directed Appropriations   11,700,000  11,700,000                                                        
29  (HD 1-40)                                                                                                              
30 Nome Comprehensive Subsistence   350,000 350,000                                                                        
31  Survey  (HD 39)                                                                                                        
01 Sport Fish Hatcheries Deferred      2,000,000             2,000,000                                                     
02  Maintenance: Phase II (HD 1-40)                                                                                        
03 Sport Fish Recreational Boating and   3,000,000           3,000,000                                                     
04  Angler Access (HD 1-40)                                                                                                
05 Pacific Coastal Salmon Recovery Fund   6,800,000          6,800,000                                                     
06  (HD 1-40)                                                                                                              
07 Federal Fisheries Disasters (HD 1-40)  4,000,000          4,000,000                                                     
08 Pacific Salmon Treaty Chinook Fishery   750,000            750,000                                                      
09  Mitigation (HD 1-40)                                                                                                   
10                         * * * * *            * * * * *                                                                  
11                    * * * * * Office of the Governor * * * * *                                                           
12                         * * * * *            * * * * *                                                                  
13 Statewide Deferred Maintenance,   28,222,500  28,222,500                                                                
14  Renovation, and Repair (HD 1-40)                                                                                       
15                         * * * * *            * * * * *                                                                  
16                    * * * * * Department of Health * * * * *                                                             
17                         * * * * *            * * * * *                                                                  
18 Emergency Medical Services Match for   500,000  500,000                                                                 
19  Code Blue Project (HD 1-40)                                                                                            
20                      * * * * *                           * * * * *                                                      
21          * * * * * Department of Labor and Workforce Development * * * * *                                              
22                      * * * * *                           * * * * *                                                      
23 Unemployment Insurance Mainframe      480,000   480,000                                                                 
24  System Analysis (HD 1-40)                                                                                              
25                      * * * * *                          * * * * *                                                       
26            * * * * * Department of Military and Veterans' Affairs * * * * *                                             
27                      * * * * *                          * * * * *                                                       
28 National Guard Counterdrug Support (HD   150,000           150,000                                                      
29  1-40)                                                                                                                  
30 AMYA Safety and Security              500,000   500,000                                                                 
31  Preparedness (HD 9-24)                                                                                                 
01 IT Switch Replacement (HD 1-40)       500,000   500,000                                                                 
02 Juneau Joint Use Facility Projects (HD 3 -  183,500        183,500                                                      
03   4)                                                                                                                    
04 State Homeland Security Grant     20,637,700   2,471,600 18,166,100                                                     
05  Programs (HD 1-40)                                                                                                     
06                         * * * * *             * * * * *                                                                 
07                * * * * * Department of Natural Resources * * * * *                                                      
08                         * * * * *             * * * * *                                                                 
09 Public Access Infrastructure (HD 1-40)  1,000,000 1,000,000                                                             
10 Silviculture Treatments and   3,575,000 3,575,000                                                                       
11  Precommercial Thinning to Boost the                                                                                    
12  Timber Industry (HD 1-40)                                                                                              
13 Critical Safety Maintenance to Firefighting   320,000 320,000                                                           
14  Aircraft (HD 1-40)                                                                                                     
15 Cooperative Water Resource Program   175,000  175,000                                                                   
16  Pass-through to USGS for Stream Gaging                                                                                 
17  Projects (HD 1-40)                                                                                                     
18 Micro Grants for Food Security Program   4,000,000  4,000,000                                                           
19  (HD 1-40)                                                                                                              
20 Land and Water Conservation Fund   4,200,000 1,600,000 2,600,000                                                        
21  (LWCF) Grant Program (HD 1-40)                                                                                         
22 Statewide Park Sanitation Deferred   3,000,000 3,000,000                                                                
23  Maintenance and Facility Repairs (HD 1-40)                                                                             
24 National Recreational Trails Federal Grant   1,750,000 250,000 1,500,000                                                
25  Program (HD 1-40)                                                                                                      
26 National Historic Preservation Fund (HD 1-  1,000,000 300,000 700,000                                                   
27  40)                                                                                                                    
28 Replacing Decommissioned Vessels and   950,000 950,000                                                                  
29  Boat Repair (HD 1-40)                                                                                                  
30 Community Wildfire Defense Grants (HD   10,000,000  10,000,000                                                          
31  1-40)                                                                                                                  
01 Abandoned Mine Lands Reclamation    4,330,000             4,330,000                                                     
02  Federal Program (HD 1-40)                                                                                              
03 Land Disposal Income Fund: Subdivision   500,000 500,000                                                                
04  Development (HD 1-40)                                                                                                  
05                         * * * * *            * * * * *                                                                  
06                  * * * * * Department of Public Safety * * * * *                                                        
07                         * * * * *            * * * * *                                                                  
08 Crime Scene Investigative Equipment    770,000 770,000                                                                  
09  (HD 1-40)                                                                                                              
10 DataMaster Fleet Replacement (HD 1-40)  1,300,000 1,300,000                                                             
11 Patrol Vessel Enforcer Replacement    9,500,000 9,500,000                                                               
12  (HD 1 - 4)                                                                                                             
13 AWT Marine Vessel Maintenance and   2,775,000 2,775,000                                                                 
14  Repair (HD 1-40)                                                                                                       
15 Aircraft Maintenance and Repairs (HD 1-  1,900,000 1,900,000                                                            
16  40)                                                                                                                    
17 Aviation Equipment, Gear, and   309,800 309,800                                                                         
18  Technology Refreshment (HD 1-40)                                                                                       
19 Pilatus PC12NG Aircraft Acquisition (HD   6,200,000 6,200,000                                                           
20  1-40)                                                                                                                  
21                         * * * * *            * * * * *                                                                  
22                   * * * * * Department of Revenue * * * * *                                                             
23                         * * * * *            * * * * *                                                                  
24 Alaska Housing Finance Corporation                                                                                    
25 AHFC Down Payment Assistance Grant   25,000,000 25,000,000                                                              
26  Program (HD 1-40)                                                                                                      
27 AHFC Competitive Grants for Public   1,350,000 350,000 1,000,000                                                        
28  Housing (HD 1-40)                                                                                                      
29 AHFC Energy Efficiency Research (HD 1-  500,000 500,000                                                                 
30  40)                                                                                                                    
31 AHFC Energy Programs Weatherization   17,500,000 2,000,000 15,500,000                                                   
01  (HD 1-40)                                                                                                              
02 AHFC Federal and Other Competitive   7,500,000 1,500,000  6,000,000                                                     
03  Grants (HD 1-40)                                                                                                       
04 AHFC Housing and Urban Development   3,600,000            3,600,000                                                     
05  Capital Fund Program (HD 1-40)                                                                                         
06 AHFC Housing and Urban Development   4,750,000  750,000   4,000,000                                                     
07  Federal HOME Grant (HD 1-40)                                                                                           
08 AHFC Rental Assistance for Persons   1,500,000 1,500,000                                                                
09  Displaced Due to Domestic Violence -                                                                                   
10  Empowering Choice Housing Program                                                                                      
11  (ECHP) (HD 1-40)                                                                                                       
12 AHFC Senior Citizens Housing   3,000,000 3,000,000                                                                      
13  Development Program (HD 1-40)                                                                                          
14 AHFC Supplemental Housing   4,000,000 4,000,000                                                                         
15  Development Program (HD 1-40)                                                                                          
16 AHFC Rural Professional Housing (HD 1-  9,500,000 5,000,000 4,500,000                                                   
17  40)                                                                                                                    
18                     * * * * *                                * * * * *                                                  
19          * * * * * Department of Transportation and Public Facilities * * * * *                                         
20                     * * * * *                                * * * * *                                                  
21 Copper River Highway Wood Canyon   4,250,000 4,250,000                                                                  
22  Bridges & Trails (HD 36)                                                                                               
23 Statewide PFAS: Fleetwide Foam   2,533,300 2,533,300                                                                    
24  Replacement (HD 1-40)                                                                                                  
25 Williamsport Iliamna Intermodal   2,666,600 2,666,600                                                                   
26  Connector (HD 1-40)                                                                                                    
27 Public Building Fund Deferred   5,550,000  5,550,000                                                                    
28  Maintenance, Renovation, Repair and                                                                                    
29  Equipment (HD 1-40)                                                                                                    
30 Winter Trail Grooming Grants (HD 1-40)  185,000 185,000                                                                 
31 State Equipment Fleet Replacement (HD   38,000,000  38,000,000                                                          
01  1-40)                                                                                                                  
02 Alaska Marine Highway System Vessel   22,000,000 22,000,000                                                             
03  Overhaul, Annual Certification and                                                                                     
04  Shoreside Facilities Rehabilitation (HD 1-40)                                                                          
05 Airport Improvement Program (HD 1-40)  436,008,978     436,008,978                                                    
06 Rural Airport Improvement  225,222,984                                                                                  
07  Program (HD 1-40)                                                                                                      
08 Alaska International Airport  210,785,994                                                                               
09  System (HD 1-40)                                                                                                       
10 Federal Program Match (HD 1-40)   140,544,994 118,292,591 22,252,403                                                  
11 Federal-Aid Highway State  94,822,887                                                                                   
12  Match (HD 1-40)                                                                                                        
13 Other Federal Program  2,322,082                                                                                        
14  Match (HD 1-40)                                                                                                        
15 Federal-Aid Highway  1,000,000                                                                                          
16  Project Match Credits (HD 1-                                                                                           
17  40)                                                                                                                    
18 Federal-Aid Aviation State  42,400,025                                                                                  
19  Match (HD 1-40)                                                                                                        
20 Rural Ferry Grants (HD 1-40)      115,983,000          115,983,000                                                    
21 M/V Tustumena  92,786,400                                                                                               
22  Replacement Vessel (HD 1-                                                                                              
23  40)                                                                                                                    
24 Federal Toll Credits for  23,196,600                                                                                    
25  Match (HD 1-40)                                                                                                        
26 Statewide Federal Programs (HD 1-40)  76,009,000 35,000  75,974,000                                                   
27 Cooperative Reimbursable  15,000,000                                                                                    
28  Projects (HD 1-40)                                                                                                     
29 Federal Transit  36,822,000                                                                                             
30  Administration Grants (HD 1-                                                                                           
31  40)                                                                                                                    
01 Highway Safety Grants     11,187,000                                                                                    
02  Program (HD 1-40)                                                                                                      
03 Commercial Vehicle        3,000,000                                                                                     
04  Enforcement Program (HD 1-                                                                                             
05  40)                                                                                                                    
06 Emergency Relief Funding  10,000,000                                                                                    
07  (HD 1-40)                                                                                                              
08 Surface Transportation Program (HD 1-  895,600,000     895,600,000                                                      
09  40)                                                                                                                    
10                         * * * * *            * * * * *                                                                  
11                    * * * * * University of Alaska * * * * *                                                             
12                         * * * * *            * * * * *                                                                  
13 Alaska Energy Data Storage and      1,000,000  1,000,000                                                                
14  Access Revitalization Project (HD 31-35)                                                                               
15 University of Alaska Drones Program -   10,000,000 10,000,000                                                           
16  Year Three (HD 31-35)                                                                                                  
17 University of Alaska Fairbanks - Alaska   11,100,000 2,220,000 8,880,000                                                
18  Railbelt Carbon Capture & Sequestration                                                                                
19  Project (HD 31-35)                                                                                                     
20 University of Alaska Fairbanks -    5,600,000             5,600,000                                                     
21  University Park Early Childhood                                                                                        
22  Development Center (HD 31-35)                                                                                          
23 * * * * *            * * * * *                                                                                          
24 * * * * * Judiciary * * * * *                                                                                           
25 * * * * *            * * * * *                                                                                          
26 Court Security Projects (HD 1-40)   1,000,000  1,000,000                                                                
27            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2.  The following sets out the funding by agency for the appropriations made in sec.                             
02 1 of this Act.                                                                                                          
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1004 Unrestricted General Fund Receipts                  2,350,000                                                     
06      * * * Total Agency Funding * * *                    $2,350,000                                                   
07 Department of Commerce, Community, and Economic Development                                                           
08  1002 Federal Receipts                                 1,087,797,066                                                    
09  1003 General Fund Match                                  6,381,579                                                     
10  1004 Unrestricted General Fund Receipts  7,200,000                                                                     
11  1005 General Fund/Program Receipts  375,000                                                                            
12  1141 Regulatory Commission of Alaska Receipts  1,500,000                                                               
13  1210 Renewable Energy Grant Fund  5,000,000                                                                            
14      * * * Total Agency Funding * * *  $1,108,253,645                                                                 
15 Department of Corrections                                                                                             
16  1004 Unrestricted General Fund Receipts  12,104,333                                                                    
17      * * * Total Agency Funding * * *  $12,104,333                                                                    
18 Department of Education and Early Development                                                                         
19  1004 Unrestricted General Fund Receipts  8,256,645                                                                     
20      * * * Total Agency Funding * * *  $8,256,645                                                                     
21 Department of Environmental Conservation                                                                              
22  1002 Federal Receipts  261,825,000                                                                                     
23  1003 General Fund Match  22,450,000                                                                                    
24  1075 Alaska Clean Water Loan Fund  10,520,800                                                                          
25  1100 Alaska Drinking Water Fund  36,109,500                                                                            
26  1108 Statutory Designated Program Receipts  500,000                                                                    
27      * * * Total Agency Funding * * *  $331,405,300                                                                   
28 Department of Fish and Game                                                                                           
29  1002 Federal Receipts  29,500,000                                                                                      
30  1004 Unrestricted General Fund Receipts  11,150,000                                                                    
31  1024 Fish and Game Fund  3,750,000                                                                                     
01  1108 Statutory Designated Program Receipts               4,300,000                                                     
02      * * * Total Agency Funding * * *                   $48,700,000                                                   
03 Office of the Governor                                                                                                
04  1197 Alaska Capital Income Fund                         28,222,500                                                     
05      * * * Total Agency Funding * * *                   $28,222,500                                                   
06 Department of Health                                                                                                  
07  1003 General Fund Match                                   500,000                                                      
08      * * * Total Agency Funding * * *                     $500,000                                                    
09 Department of Labor and Workforce Development                                                                         
10  1004 Unrestricted General Fund Receipts  480,000                                                                       
11      * * * Total Agency Funding * * *  $480,000                                                                       
12 Department of Military and Veterans' Affairs                                                                          
13  1002 Federal Receipts  18,499,600                                                                                      
14  1003 General Fund Match  2,471,600                                                                                     
15  1004 Unrestricted General Fund Receipts  1,000,000                                                                     
16      * * * Total Agency Funding * * *  $21,971,200                                                                    
17 Department of Natural Resources                                                                                       
18  1002 Federal Receipts  23,130,000                                                                                      
19  1003 General Fund Match  2,050,000                                                                                     
20  1004 Unrestricted General Fund Receipts  6,495,000                                                                     
21  1005 General Fund/Program Receipts  2,450,000                                                                          
22  1108 Statutory Designated Program Receipts  175,000                                                                    
23  1153 State Land Disposal Income Fund  500,000                                                                          
24      * * * Total Agency Funding * * *  $34,800,000                                                                    
25 Department of Public Safety                                                                                           
26  1004 Unrestricted General Fund Receipts  22,754,800                                                                    
27      * * * Total Agency Funding * * *  $22,754,800                                                                    
28 Department of Revenue                                                                                                 
29  1002 Federal Receipts  21,600,000                                                                                      
30  1004 Unrestricted General Fund Receipts  3,790,000                                                                     
31  1108 Statutory Designated Program Receipts  13,000,000                                                                 
01  1139 AHFC Dividend  39,810,000                                                                                         
02      * * * Total Agency Funding * * *  $78,200,000                                                                    
03 Department of Transportation and Public Facilities                                                                    
04  1002 Federal Receipts  1,487,258,524                                                                                   
05  1003 General Fund Match  115,964,591                                                                                   
06  1004 Unrestricted General Fund Receipts  10,812,900                                                                    
07  1005 General Fund/Program Receipts  1,000,000                                                                          
08  1026 Highways/Equipment Working Capital Fund  38,000,000                                                               
09  1027 International Airports Revenue Fund  42,059,857                                                                   
10  1076 Alaska Marine Highway System Fund  22,000,000                                                                     
11  1108 Statutory Designated Program Receipts  10,000,000                                                                 
12  1147 Public Building Fund  5,550,000                                                                                   
13  1179 Passenger Facility Charges  6,500,000                                                                             
14  1195 Snow Machine Registration Receipts  185,000                                                                       
15      * * * Total Agency Funding * * *  $1,739,330,872                                                                 
16 University of Alaska                                                                                                  
17  1002 Federal Receipts  14,480,000                                                                                      
18  1003 General Fund Match  2,220,000                                                                                     
19  1004 Unrestricted General Fund Receipts  6,000,000                                                                     
20  1048 University of Alaska Restricted Receipts  5,000,000                                                               
21      * * * Total Agency Funding * * *  $27,700,000                                                                    
22 Judiciary                                                                                                             
23  1004 Unrestricted General Fund Receipts  1,000,000                                                                     
24      * * * Total Agency Funding * * *  $1,000,000                                                                     
25 * * * Total Budget * * *  $3,466,029,295                                                                              
26            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3.  The following sets out the statewide funding for the appropriations made in sec. 1                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  1003 General Fund Match 152,037,770                                                                                    
06  1004 Unrestricted General Fund Receipts 93,393,678                                                                     
07  1139 AHFC Dividend 39,810,000                                                                                          
08  * * * Total Unrestricted General Funds * * *  $285,241,448                                                             
09 Designated General Funds                                                                                              
10  1005 General Fund/Program Receipts 3,825,000                                                                           
11  1048 University of Alaska Restricted Receipts 5,000,000                                                                
12  1076 Alaska Marine Highway System Fund 22,000,000                                                                      
13  1141 Regulatory Commission of Alaska Receipts 1,500,000                                                                
14  1153 State Land Disposal Income Fund 500,000                                                                           
15  1195 Snow Machine Registration Receipts 185,000                                                                        
16  1197 Alaska Capital Income Fund 28,222,500                                                                             
17  1210 Renewable Energy Grant Fund 5,000,000                                                                             
18  * * * Total Designated General Funds * * *  $66,232,500                                                                
19 Other Non-Duplicated Funds                                                                                            
20  1024 Fish and Game Fund 3,750,000                                                                                      
21  1027 International Airports Revenue Fund 42,059,857                                                                    
22  1108 Statutory Designated Program Receipts 27,975,000                                                                  
23  1179 Passenger Facility Charges 6,500,000                                                                              
24  * * * Total Other Non-Duplicated Funds * * *  $80,284,857                                                              
25 Other Duplicated Funds                                                                                                
26  1026 Highways/Equipment Working Capital Fund 38,000,000                                                                
27  1075 Alaska Clean Water Loan Fund 10,520,800                                                                           
28  1100 Alaska Drinking Water Fund 36,109,500                                                                             
29  1147 Public Building Fund 5,550,000                                                                                    
30  * * * Total Other Duplicated Funds * * *  $90,180,300                                                                  
31 Federal Receipts                                                                                                      
01  1002 Federal Receipts 2,944,090,190                                                                                    
02  * * * Total Federal Receipts * * *  $2,944,090,190                                                                     
03 * * * Total Budget * * *  $3,466,029,295                                                                              
04            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 4. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND                                                      
02 ECONOMIC DEVELOPMENT. The sum of $5,000,000 is appropriated from the general                                            
03 fund to the Department of Commerce, Community, and Economic Development for payment                                     
04 as grant under AS 37.05.315 to the City and Borough of Wrangell for dam safety and                                      
05 stabilization improvements, for the fiscal year ending June 30, 2024.                                                   
06    * Sec. 5. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated                                         
07 program receipts under AS 37.05.146(b)(3), information services fund program receipts under                             
08 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of                            
09 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund                               
10 under AS 19.65.060(a), receipts of the vaccine assessment account (AS 18.09.230), receipts                              
11 of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways equipment                                
12 working capital fund under AS 44.68.210, and receipts of commercial fisheries test fishing                              
13 operations under AS 37.05.146(c)(20) that are received during the fiscal year ending June 30,                           
14 2025, and that exceed the amounts appropriated by this Act are appropriated conditioned on                              
15 compliance with the program review provisions of AS 37.07.080(h).                                                       
16    * Sec. 6. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                  
17 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
18 the general fund to the                                                                                                 
19            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
20            (2)  appropriate state agency to mitigate the loss.                                                          
21    * Sec. 7. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                         
22 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special                                         
23 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by                                     
24 June 30, 2024, estimated to be $46,900,000, is appropriated from that fund to the Department                            
25 of Commerce, Community, and Economic Development for capital project grants under the                                   
26 National Petroleum Reserve - Alaska impact grant program.                                                               
27    * Sec. 8. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance,                                       
28 estimated to be $3,587,547, of the appropriation made in sec. 11, ch. 1, SSSLA 2021, page                               
29 103, lines 28 - 30 (Department of Commerce, Community and Economic Development,                                         
30 grants to electric utilities to address delinquent payments due to COVID-19 - $7,000,000), is                           
31 reappropriated to the Department of Corrections for the purpose of statewide heating                                    
01 ventilation and air conditioning negative air isolation.                                                                
02    * Sec. 9. UNIVERSITY OF ALASKA. The sum of $20,000,000 is appropriated to the                                      
03 University of Alaska Fairbanks, to achieve Research 1 status as defined by the Carnegie                                 
04 Classification System, from the following sources:                                                                      
05            (1)  $10,000,000 from the unrestricted general fund;                                                         
06            (2)  $10,000,000 from university receipts.                                                                   
07    * Sec. 10. LAPSE (a) The appropriations made in secs. 1, 4, 5, 7, and 8 of this Act are for                        
08 capital projects and lapse under AS 37.25.020.                                                                          
09       (b)  The appropriation made in sec. 6(1) of this Act is for the capitalization of a fund                          
10 and does not lapse.                                                                                                     
11       (c)  A grant awarded in this Act to a named recipient under AS 37.05.316 is for a                                 
12 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year.                             
13    * Sec. 11. CONTINGENCIES. The appropriation made in sec. 9 of this Act is contingent on                            
14 the University of Alaska Fairbanks awarding at least 70 doctoral degrees during the academic                            
15 year from the fall semester 2024 to the spring semester 2025.                                                           
16    * Sec. 12.  Section 4 of this Act takes effect June 30, 2024.                                                      
17    * Sec. 13.  Except as provided in sec. 12 of this Act, this Act takes effect July 1, 2024.