txt

SCS CSHB 69(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making capital appropriations, supplemental appropriations, and reappropriations; and providing for an effective date."

00 SENATE CS FOR CS FOR HOUSE BILL NO. 69(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making capital appropriations, supplemental appropriations, and reappropriations; and 04 providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this 06 section to that department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 95,494,600 12,213,100 83,281,500 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2021, of inter-agency receipts collected in the Department of 15 Administration's federally approved cost allocation plans. 16 Office of Administrative 2,590,400 17 Hearings 18 DOA Leases 1,131,800 19 Office of the Commissioner 1,181,100 20 Administrative Services 2,934,100 21 Finance 11,240,300 22 The amount allocated for Finance includes the unexpended and unobligated balance on June 23 30, 2021, of program receipts from credit card rebates. 24 E-Travel 1,551,100 25 Personnel 17,705,200 26 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 27 includes the unexpended and unobligated balance on June 30, 2021, of inter-agency receipts 28 collected for cost allocation of the Americans with Disabilities Act. 29 Labor Relations 1,327,300 30 Centralized Human Resources 112,200 31 Retirement and Benefits 20,004,700

01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 03 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 04 Judicial Retirement System 1042, National Guard Retirement System 1045. 05 Health Plans Administration 35,678,900 06 Labor Agreements 37,500 07 Miscellaneous Items 08 Shared Services of Alaska 18,361,200 5,693,700 12,667,500 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2021, of inter-agency receipts and general fund program receipts 11 collected in the Department of Administration's federally approved cost allocation plans, 12 which includes receipts collected by Shared Services of Alaska in connection with its debt 13 collection activities. 14 Office of Procurement and 9,012,400 15 Property Management 16 Accounting 7,161,800 17 Print Services 2,187,000 18 Office of Information Technology 57,048,700 57,048,700 19 Alaska Division of 57,048,700 20 Information Technology 21 Administration State Facilities Rent 506,200 506,200 22 Administration State 506,200 23 Facilities Rent 24 Public Communications Services 3,596,100 3,496,100 100,000 25 Public Broadcasting 46,700 26 Commission 27 Public Broadcasting - Radio 2,036,600 28 Public Broadcasting - T.V. 633,300 29 Satellite Infrastructure 879,500 30 Risk Management 40,530,000 40,530,000 31 Risk Management 40,530,000

01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2021, of inter-agency receipts collected in the Department of 03 Administration's federally approved cost allocation plan. 04 Legal and Advocacy Services 57,409,000 56,051,500 1,357,500 05 Office of Public Advocacy 27,812,000 06 Public Defender Agency 29,597,000 07 Alaska Public Offices Commission 1,023,700 1,023,700 08 Alaska Public Offices 1,023,700 09 Commission 10 Motor Vehicles 17,943,700 17,382,000 561,700 11 Motor Vehicles 17,943,700 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Executive Administration 5,675,800 805,400 4,870,400 16 Commissioner's Office 1,253,600 17 Administrative Services 4,422,200 18 Banking and Securities 4,186,200 4,186,200 19 Banking and Securities 4,186,200 20 Community and Regional Affairs 10,737,000 5,835,200 4,901,800 21 Community and Regional 8,609,800 22 Affairs 23 Serve Alaska 2,127,200 24 Revenue Sharing 14,128,200 14,128,200 25 Payment in Lieu of Taxes 10,428,200 26 (PILT) 27 National Forest Receipts 600,000 28 Fisheries Taxes 3,100,000 29 Corporations, Business and 15,421,800 14,366,400 1,055,400 30 Professional Licensing 31 The amount appropriated by this appropriation includes the unexpended and unobligated

01 balance on June 30, 2021, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 02 Corporations, Business and 15,421,800 03 Professional Licensing 04 Economic Development 210,800 210,800 05 Economic Development 210,800 06 Investments 5,356,300 5,356,300 07 Investments 5,356,300 08 Insurance Operations 7,907,000 7,335,100 571,900 09 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 10 and unobligated balance on June 30, 2021, of the Department of Commerce, Community, and 11 Economic Development, Division of Insurance, program receipts from license fees and 12 service fees. 13 Insurance Operations 7,907,000 14 Alaska Oil and Gas Conservation 7,900,100 7,730,100 170,000 15 Commission 16 Alaska Oil and Gas 7,900,100 17 Conservation Commission 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2021, of the Alaska Oil and Gas Conservation Commission receipts 20 account for regulatory cost charges collected under AS 31.05.093. 21 Alcohol and Marijuana Control Office 3,890,700 3,890,700 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2021, not to exceed the amount appropriated for the fiscal year ending on 24 June 30, 2022, of the Department of Commerce, Community and Economic Development, 25 Alcohol and Marijuana Control Office, program receipts from the licensing and application 26 fees related to the regulation of alcohol and marijuana. 27 Alcohol and Marijuana 3,890,700 28 Control Office 29 Alaska Gasline Development Corporation 3,081,600 3,081,600 30 Alaska Gasline Development 3,081,600 31 Corporation

01 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 02 Alaska Energy Authority 780,700 03 Owned Facilities 04 Alaska Energy Authority 5,518,300 05 Rural Energy Assistance 06 Statewide Project 2,200,000 07 Development, Alternative 08 Energy and Efficiency 09 Alaska Industrial Development and 15,194,000 15,194,000 10 Export Authority 11 Alaska Industrial 14,857,000 12 Development and Export 13 Authority 14 Alaska Industrial 337,000 15 Development Corporation 16 Facilities Maintenance 17 Alaska Seafood Marketing Institute 41,460,300 41,460,300 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2021 of the statutory designated program receipts from the seafood 20 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 21 Alaska Seafood Marketing Institute. 22 Alaska Seafood Marketing 41,460,300 23 Institute 24 Regulatory Commission of Alaska 9,558,100 9,418,200 139,900 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2021, of the Department of Commerce, Community, and Economic 27 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 28 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 29 Regulatory Commission of 9,558,100 30 Alaska 31 DCCED State Facilities Rent 1,359,400 599,200 760,200

01 DCCED State Facilities Rent 1,359,400 02 * * * * * * * * * * 03 * * * * * Department of Corrections * * * * * 04 * * * * * * * * * * 05 Facility-Capital Improvement Unit 1,568,800 1,568,800 06 Facility-Capital 1,568,800 07 Improvement Unit 08 Administration and Support 10,249,700 9,800,100 449,600 09 Recruitment and Retention 743,300 10 Office of the Commissioner 1,087,400 11 Administrative Services 4,871,500 12 Information Technology MIS 2,417,000 13 Research and Records 840,600 14 DOC State Facilities Rent 289,900 15 Population Management 266,809,200 251,250,900 15,558,300 16 Pre-Trial Services 10,727,500 17 Correctional Academy 1,474,400 18 Institution Director's 2,134,900 19 Office 20 Classification and Furlough 1,191,800 21 Out-of-State Contractual 300,000 22 Inmate Transportation 3,655,600 23 Point of Arrest 628,700 24 Anchorage Correctional 32,552,400 25 Complex 26 Anvil Mountain Correctional 6,783,600 27 Center 28 Combined Hiland Mountain 14,677,000 29 Correctional Center 30 Fairbanks Correctional 12,423,600 31 Center

01 Goose Creek Correctional 42,047,200 02 Center 03 Ketchikan Correctional 4,898,100 04 Center 05 Lemon Creek Correctional 10,838,200 06 Center 07 Matanuska-Susitna 6,701,500 08 Correctional Center 09 Palmer Correctional Center 15,428,200 10 Spring Creek Correctional 24,767,200 11 Center 12 Wildwood Correctional 15,606,700 13 Center 14 Yukon-Kuskokwim 8,775,400 15 Correctional Center 16 Probation and Parole 772,700 17 Director's Office 18 Point MacKenzie 4,356,900 19 Correctional Farm 20 Statewide Probation and 17,969,100 21 Parole 22 Electronic Monitoring 2,209,800 23 Community Residential 16,987,400 24 Centers 25 Regional and Community 7,000,000 26 Jails 27 Parole Board 1,901,300 28 Health and Rehabilitation Services 71,502,700 63,187,900 8,314,800 29 Health and Rehabilitation 1,031,800 30 Director's Office 31 Physical Health Care 63,501,900

01 Behavioral Health Care 3,262,800 02 Substance Abuse Treatment 1,944,600 03 Program 04 Sex Offender Management 1,005,500 05 Program 06 Reentry Unit 756,100 07 Offender Habilitation 159,600 3,300 156,300 08 Education Programs 159,600 09 Recidivism Reduction Grants 1,000,000 1,000,000 10 Recidivism Reduction Grants 1,000,000 11 24 Hour Institutional Utilities 11,662,600 11,662,600 12 24 Hour Institutional 11,662,600 13 Utilities 14 * * * * * * * * * * 15 * * * * * Department of Education and Early Development * * * * * 16 * * * * * * * * * * 17 K-12 Aid to School Districts 20,791,000 20,791,000 18 Foundation Program 20,791,000 19 K-12 Support 12,946,800 12,946,800 20 Residential Schools Program 8,307,800 21 Youth in Detention 1,100,000 22 Special Schools 3,539,000 23 Education Support and Administrative 249,884,400 24,365,900 225,518,500 24 Services 25 Executive Administration 1,041,600 26 Administrative Services 2,019,300 27 Information Services 1,031,700 28 School Finance & Facilities 2,504,700 29 Child Nutrition 77,106,000 30 Student and School 151,695,500 31 Achievement

01 State System of Support 1,999,300 02 Teacher Certification 947,500 03 The amount allocated for Teacher Certification includes the unexpended and unobligated 04 balance on June 30, 2021, of the Department of Education and Early Development receipts 05 from teacher certification fees under AS 14.20.020(c). 06 Early Learning Coordination 8,338,800 07 Pre-Kindergarten Grants 3,200,000 08 Alaska State Council on the Arts 3,862,300 696,000 3,166,300 09 Alaska State Council on the 3,862,300 10 Arts 11 Commissions and Boards 253,800 253,800 12 Professional Teaching 253,800 13 Practices Commission 14 Mt. Edgecumbe Boarding School 14,688,000 5,357,500 9,330,500 15 The amount appropriated by this appropriation includes the unexpended and 16 unobligated balance on June 30, 2021, of inter-agency receipts collected by Mt. Edgecumbe 17 High School, not to exceed $638,300. 18 Mt. Edgecumbe Boarding 12,843,500 19 School 20 Mt. Edgecumbe Boarding 1,844,500 21 School Facilities 22 Maintenance 23 State Facilities Rent 1,068,200 1,068,200 24 EED State Facilities Rent 1,068,200 25 Alaska State Libraries, Archives and 19,758,100 17,706,900 2,051,200 26 Museums 27 Library Operations 6,624,800 28 Archives 1,341,900 29 Museum Operations 2,017,000 30 The amount allocated for Museum Operations includes the unexpended and unobligated 31 balance on June 30, 2021, of program receipts from museum gate receipts.

01 Online with Libraries (OWL) 473,200 02 Live Homework Help 138,200 03 Andrew P. Kashevaroff 1,365,100 04 Facilities Maintenance 05 Broadband Assistance Grants 7,797,900 06 Alaska Commission on Postsecondary 19,388,500 9,665,000 9,723,500 07 Education 08 Program Administration & 16,130,500 09 Operations 10 WWAMI Medical Education 3,258,000 11 Alaska Performance Scholarship Awards 11,750,000 11,750,000 12 Alaska Performance 11,750,000 13 Scholarship Awards 14 Alaska Student Loan Corporation 9,573,500 9,573,500 15 Loan Servicing 9,573,500 16 * * * * * * * * * * 17 * * * * * Department of Environmental Conservation * * * * * 18 * * * * * * * * * * 19 Administration 9,305,200 4,374,400 4,930,800 20 Office of the Commissioner 1,019,600 21 Administrative Services 5,454,200 22 The amount allocated for Administrative Services includes the unexpended and unobligated 23 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 24 Department of Environmental Conservation's federal approved indirect cost allocation plan 25 for expenditures incurred by the Department of Environmental Conservation. 26 State Support Services 2,831,400 27 DEC Buildings Maintenance and 647,200 647,200 28 Operations 29 DEC Buildings Maintenance 647,200 30 and Operations 31 Environmental Health 17,595,200 10,586,600 7,008,600

01 Environmental Health 17,595,200 02 Air Quality 11,072,400 4,086,400 6,986,000 03 Air Quality 11,072,400 04 The amount allocated for Air Quality includes the unexpended and unobligated balance on 05 June 30, 2021, of the Department of Environmental Conservation, Division of Air Quality 06 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 07 Spill Prevention and Response 19,814,200 13,723,500 6,090,700 08 Spill Prevention and 19,814,200 09 Response 10 Water 22,237,300 7,332,100 14,905,200 11 Water Quality, 22,237,300 12 Infrastructure Support & 13 Financing 14 * * * * * * * * * * 15 * * * * * Department of Fish and Game * * * * * 16 * * * * * * * * * * 17 The amount appropriated for the Department of Fish and Game includes the unexpended and 18 unobligated balance on June 30, 2021, of receipts collected under the Department of Fish and 19 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 20 Game. 21 Commercial Fisheries 77,451,200 53,285,200 24,166,000 22 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 23 balance on June 30, 2021, of the Department of Fish and Game receipts from commercial 24 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 25 crew member licenses. 26 Southeast Region Fisheries 13,800,900 27 Management 28 Central Region Fisheries 11,084,200 29 Management 30 AYK Region Fisheries 9,395,500 31 Management

01 Westward Region Fisheries 14,213,400 02 Management 03 Statewide Fisheries 25,269,800 04 Management 05 Commercial Fisheries 603,500 06 Commercial Fisheries Entry 3,083,900 07 Commission 08 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 09 and unobligated balance on June 30, 2021, of the Department of Fish and Game, Commercial 10 Fisheries Entry Commission program receipts from licenses, permits and other fees. 11 Sport Fisheries 51,863,200 1,835,300 50,027,900 12 Sport Fisheries 45,966,600 13 Sport Fish Hatcheries 5,896,600 14 Wildlife Conservation 61,935,300 1,656,400 60,278,900 15 Wildlife Conservation 60,819,000 16 Hunter Education Public 1,116,300 17 Shooting Ranges 18 Statewide Support Services 22,304,600 3,886,400 18,418,200 19 Commissioner's Office 1,161,900 20 Administrative Services 11,820,300 21 Boards of Fisheries and 1,206,100 22 Game 23 Advisory Committees 542,800 24 EVOS Trustee Council 2,379,400 25 State Facilities 5,194,100 26 Maintenance 27 Habitat 5,498,500 3,493,900 2,004,600 28 Habitat 5,498,500 29 Subsistence Research and Monitoring 5,348,900 2,501,100 2,847,800 30 Subsistence Research and 5,348,900 31 Monitoring

01 * * * * * * * * * * 02 * * * * * Office of the Governor * * * * * 03 * * * * * * * * * * 04 Commissions/Special Offices 2,448,200 2,219,200 229,000 05 Human Rights Commission 2,448,200 06 The amount allocated for Human Rights Commission includes the unexpended and 07 unobligated balance on June 30, 2021, of the Office of the Governor, Human Rights 08 Commission federal receipts. 09 Executive Operations 13,275,800 13,093,000 182,800 10 Executive Office 11,115,700 11 Governor's House 735,500 12 Contingency Fund 250,000 13 Lieutenant Governor 1,174,600 14 Office of the Governor State 1,086,800 1,086,800 15 Facilities Rent 16 Governor's Office State 596,200 17 Facilities Rent 18 Governor's Office Leasing 490,600 19 Office of Management and Budget 5,560,900 2,655,800 2,905,100 20 Office of Management and 2,905,100 21 Budget Administrative 22 Services Directors 23 Office of Management and 2,655,800 24 Budget 25 Elections 4,161,100 4,161,100 26 Elections 4,161,100 27 Central Services Cost Allocation Rates 5,000,000 5,000,000 28 The amount appropriated by this appropriation may be distributed across the executive branch 29 to appropriations for costs not covered by receipts received from approved central services 30 cost allocation rates. 31 Central Services Cost 5,000,000

01 Allocation Rates 02 * * * * * * * * * * 03 * * * * * Department of Health and Social Services * * * * * 04 * * * * * * * * * * 05 At the discretion of the Commissioner of the Department of Health and Social Services, up to 06 $20,000,000 may be transferred between all appropriations in the Department of Health and 07 Social Services, except that no transfer may be made from the Medicaid Services 08 appropriation. 09 It is the intent of the legislature that the Department of Health and Social Services submit a 10 report of transfers between appropriations that occurred during the fiscal year ending June 30, 11 2022, to the Legislative Finance Division by September 30, 2022. 12 Alaska Pioneer Homes 104,861,400 60,406,200 44,455,200 13 Alaska Pioneer Homes 36,964,300 14 Payment Assistance 15 Alaska Pioneer Homes 1,668,500 16 Management 17 Pioneer Homes 66,228,600 18 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 19 on June 30, 2021, of the Department of Health and Social Services, Pioneer Homes care and 20 support receipts under AS 47.55.030. 21 Alaska Psychiatric Institute 37,891,100 3,288,500 34,602,600 22 Alaska Psychiatric 37,891,100 23 Institute 24 Behavioral Health 30,351,100 6,064,600 24,286,500 25 Behavioral Health Treatment 10,769,300 26 and Recovery Grants 27 Alcohol Safety Action 3,806,300 28 Program (ASAP) 29 Behavioral Health 11,505,400 30 Administration 31 Behavioral Health 3,055,000

01 Prevention and Early 02 Intervention Grants 03 Alaska Mental Health Board 67,800 04 and Advisory Board on 05 Alcohol and Drug Abuse 06 Residential Child Care 1,147,300 07 Children's Services 174,508,300 96,978,700 77,529,600 08 Children's Services 9,758,300 09 Management 10 Children's Services 1,561,700 11 Training 12 Front Line Social Workers 71,396,900 13 Family Preservation 15,281,100 14 Foster Care Base Rate 21,119,900 15 Foster Care Augmented Rate 1,002,600 16 Foster Care Special Need 11,347,300 17 Subsidized Adoptions & 43,040,500 18 Guardianship 19 Health Care Services 20,568,500 9,799,800 10,768,700 20 Catastrophic and Chronic 153,900 21 Illness Assistance (AS 22 47.08) 23 Health Facilities Licensing 2,864,400 24 and Certification 25 Residential Licensing 4,473,500 26 Medical Assistance 13,076,700 27 Administration 28 Juvenile Justice 57,359,500 54,610,200 2,749,300 29 McLaughlin Youth Center 17,564,300 30 Mat-Su Youth Facility 2,673,700 31 Kenai Peninsula Youth 2,145,400

01 Facility 02 Fairbanks Youth Facility 4,733,300 03 Bethel Youth Facility 5,432,700 04 Johnson Youth Center 4,652,700 05 Probation Services 16,916,800 06 Delinquency Prevention 1,405,000 07 Youth Courts 467,000 08 Juvenile Justice Health 1,368,600 09 Care 10 Public Assistance 268,402,700 107,341,100 161,061,600 11 Alaska Temporary Assistance 22,077,300 12 Program 13 Adult Public Assistance 63,786,900 14 Child Care Benefits 39,768,100 15 General Relief Assistance 605,400 16 Tribal Assistance Programs 17,042,000 17 Permanent Fund Dividend 17,724,700 18 Hold Harmless 19 Energy Assistance Program 9,665,000 20 Public Assistance 8,130,700 21 Administration 22 Public Assistance Field 48,293,600 23 Services 24 Fraud Investigation 2,334,600 25 Quality Control 2,478,800 26 Work Services 11,759,500 27 Women, Infants and Children 24,736,100 28 Senior Benefits Payment Program 20,786,100 20,786,100 29 Senior Benefits Payment 20,786,100 30 Program 31 Public Health 117,183,900 57,213,400 59,970,500

01 Nursing 28,712,000 02 Women, Children and Family 14,009,000 03 Health 04 Public Health 7,564,900 05 Administrative Services 06 Emergency Programs 12,108,300 07 Chronic Disease Prevention 17,290,500 08 and Health Promotion 09 Epidemiology 16,321,600 10 Bureau of Vital Statistics 5,766,300 11 Emergency Medical Services 3,133,700 12 Grants 13 State Medical Examiner 3,427,400 14 Public Health Laboratories 8,850,200 15 Senior and Disabilities Services 51,185,500 26,473,200 24,712,300 16 Senior and Disabilities 18,790,900 17 Community Based Grants 18 Early Intervention/Infant 1,859,100 19 Learning Programs 20 Senior and Disabilities 22,696,100 21 Services Administration 22 General Relief/Temporary 6,236,200 23 Assisted Living 24 Commission on Aging 214,700 25 Governor's Council on 1,388,500 26 Disabilities and Special 27 Education 28 Departmental Support Services 46,651,000 14,406,900 32,244,100 29 Public Affairs 1,748,500 30 Quality Assurance and Audit 1,100,300 31 Commissioner's Office 5,136,100

01 Administrative Support 12,512,100 02 Services 03 Facilities Management 605,600 04 Information Technology 18,409,200 05 Services 06 HSS State Facilities Rent 4,371,000 07 Rate Review 2,768,200 08 Human Services Community Matching 1,387,000 1,387,000 09 Grant 10 Human Services Community 1,387,000 11 Matching Grant 12 Community Initiative Matching Grants 861,700 861,700 13 Community Initiative 861,700 14 Matching Grants (non- 15 statutory grants) 16 Medicaid Services 2,303,298,300 528,554,800 1,774,743,500 17 It is the intent of the legislature that the department submit the Medicaid Unrestricted General 18 Fund Obligation Report for FY21 and the first half of FY22 to the Co-chairs of the Finance 19 Committees and the Legislative Finance Division by January 31st, 2022 and subsequently 20 update the report as requested by the legislature. 21 No money appropriated in this appropriation may be expended for an abortion that is not a 22 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 23 Social Service may be extended only for mandatory services required under Title XIX of the 24 Social Security Act and for optional services offered by the state under the state plan for 25 medical assistance that has been approved by the United States Department of Health and 26 Social Services. 27 Medicaid Services 2,276,293,800 28 Adult Preventative Dental 27,004,500 29 Medicaid Services 30 * * * * * * * * * * 31 * * * * * Department of Labor and Workforce Development * * * * *

01 * * * * * * * * * * 02 Commissioner and Administrative 35,593,000 17,411,600 18,181,400 03 Services 04 Commissioner's Office 1,117,900 05 Workforce Investment Board 18,122,600 06 Alaska Labor Relations 476,800 07 Agency 08 Management Services 3,915,100 09 The amount allocated for Management Services includes the unexpended and unobligated 10 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 11 Department of Labor and Workforce Development's federal indirect cost plan for 12 expenditures incurred by the Department of Labor and Workforce Development. 13 Leasing 2,570,400 14 Data Processing 5,465,200 15 Labor Market Information 3,925,000 16 Workers' Compensation 11,322,700 11,322,700 17 Workers' Compensation 5,848,100 18 Workers' Compensation 426,600 19 Appeals Commission 20 Workers' Compensation 780,400 21 Benefits Guaranty Fund 22 Second Injury Fund 2,854,800 23 Fishermen's Fund 1,412,800 24 Labor Standards and Safety 11,089,000 7,185,800 3,903,200 25 Wage and Hour 2,301,800 26 Administration 27 Mechanical Inspection 2,992,900 28 Occupational Safety and 5,608,700 29 Health 30 Alaska Safety Advisory 185,600 31 Council

01 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 02 unobligated balance on June 30, 2021, of the Department of Labor and Workforce 03 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 04 Employment and Training Services 52,657,800 5,821,300 46,836,500 05 Employment and Training 1,359,200 06 Services Administration 07 The amount allocated for Employment and Training Services Administration includes the 08 unexpended and unobligated balance on June 30, 2021, of receipts from all prior fiscal years 09 collected under the Department of Labor and Workforce Development's federal indirect cost 10 plan for expenditures incurred by the Department of Labor and Workforce Development. 11 Workforce Services 17,805,600 12 Workforce Development 10,660,500 13 Unemployment Insurance 22,832,500 14 Vocational Rehabilitation 25,564,400 4,229,600 21,334,800 15 Vocational Rehabilitation 1,267,700 16 Administration 17 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 18 and unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected 19 under the Department of Labor and Workforce Development's federal indirect cost plan for 20 expenditures incurred by the Department of Labor and Workforce Development. 21 Client Services 17,110,900 22 Disability Determination 5,942,900 23 Special Projects 1,242,900 24 Alaska Vocational Technical Center 15,484,800 10,547,600 4,937,200 25 Alaska Vocational Technical 13,560,400 26 Center 27 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 28 and unobligated balance on June 30, 2021, of contributions received by the Alaska Vocational 29 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 30 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 31 AVTEC Facilities 1,924,400

01 Maintenance 02 * * * * * * * * * * 03 * * * * * Department of Law * * * * * 04 * * * * * * * * * * 05 Criminal Division 38,707,500 33,475,200 5,232,300 06 First Judicial District 2,707,600 07 Second Judicial District 2,816,300 08 Third Judicial District: 8,512,400 09 Anchorage 10 Third Judicial District: 6,160,200 11 Outside Anchorage 12 Fourth Judicial District 6,963,600 13 Criminal Justice Litigation 3,030,000 14 Criminal Appeals/Special 8,517,400 15 Litigation 16 Civil Division 48,033,600 21,057,700 26,975,900 17 Deputy Attorney General's 285,400 18 Office 19 Child Protection 7,520,300 20 Commercial and Fair 5,374,100 21 Business 22 The amount allocated for Commercial and Fair Business includes the unexpended and 23 unobligated balance on June 30, 2021, of designated program receipts of the Department of 24 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 25 judgment to be spent by the state for consumer education or consumer protection. 26 Environmental Law 1,928,200 27 Human Services 3,181,500 28 Labor and State Affairs 4,843,600 29 Legislation/Regulations 1,397,500 30 Natural Resources 7,823,200 31 Opinions, Appeals and 2,282,000

01 Ethics 02 Regulatory Affairs Public 2,860,100 03 Advocacy 04 Special Litigation 1,643,100 05 Information and Project 1,885,200 06 Support 07 Torts & Workers' 4,374,000 08 Compensation 09 Transportation Section 2,635,400 10 Administration and Support 4,985,200 2,581,600 2,403,600 11 Office of the Attorney 959,600 12 General 13 Administrative Services 3,179,300 14 Department of Law State 846,300 15 Facilities Rent 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans' Affairs * * * * * 18 * * * * * * * * * * 19 Military and Veterans' Affairs 55,161,500 22,424,100 32,737,400 20 Alaska Public Safety 9,585,500 21 Communication Services 22 (APSCS) 23 Office of the Commissioner 5,575,400 24 Homeland Security and 8,713,800 25 Emergency Management 26 Army Guard Facilities 11,982,800 27 Maintenance 28 Air Guard Facilities 6,938,500 29 Maintenance 30 Alaska Military Youth 9,845,600 31 Academy

01 Veterans' Services 2,194,900 02 State Active Duty 325,000 03 Alaska Aerospace Corporation 10,792,400 10,792,400 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2021, of the federal and corporate receipts of the Department of Military 06 and Veterans Affairs, Alaska Aerospace Corporation. 07 Alaska Aerospace 4,076,400 08 Corporation 09 Alaska Aerospace 6,716,000 10 Corporation Facilities 11 Maintenance 12 * * * * * * * * * * 13 * * * * * Department of Natural Resources * * * * * 14 * * * * * * * * * * 15 Administration & Support Services 23,879,400 16,213,100 7,666,300 16 Commissioner's Office 1,524,700 17 Office of Project 6,351,700 18 Management & Permitting 19 Administrative Services 3,734,000 20 The amount allocated for Administrative Services includes the unexpended and unobligated 21 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 22 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 23 Department of Natural Resources. 24 Information Resource 3,718,900 25 Management 26 Interdepartmental 1,331,800 27 Chargebacks 28 Facilities 2,592,900 29 Recorder's Office/Uniform 3,687,700 30 Commercial Code 31 EVOS Trustee Council 163,500

01 Projects 02 Public Information Center 774,200 03 Oil & Gas 20,827,400 9,082,300 11,745,100 04 Oil & Gas 20,827,400 05 Fire Suppression, Land & Water 85,742,400 64,419,400 21,323,000 06 Resources 07 Mining, Land & Water 29,177,300 08 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 09 balance on June 30, 2021, not to exceed $3,000,000, of the receipts collected under AS 10 38.05.035(a)(5). 11 Forest Management & 8,038,800 12 Development 13 The amount allocated for Forest Management and Development includes the unexpended and 14 unobligated balance on June 30, 2021, of the timber receipts account (AS 38.05.110). 15 Geological & Geophysical 10,081,700 16 Surveys 17 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 18 unobligated balance on June 30, 2021, of the receipts collected under 41.08.045. 19 Fire Suppression 19,843,200 20 Preparedness 21 Fire Suppression Activity 18,601,400 22 Parks & Outdoor Recreation 16,382,200 9,906,800 6,475,400 23 Parks Management & Access 13,796,300 24 The amount allocated for Parks Management and Access includes the unexpended and 25 unobligated balance on June 30, 2021, of the receipts collected under AS 41.21.026. 26 Office of History and 2,585,900 27 Archaeology 28 The amount allocated for the Office of History and Archaeology includes up to $15,700 29 general fund program receipt authorization from the unexpended and unobligated balance on 30 June 30, 2021, of the receipts collected under AS 41.35.380. 31 Agriculture 5,715,900 3,618,100 2,097,800

01 Agricultural Development 2,449,400 02 North Latitude Plant 3,266,500 03 Material Center 04 * * * * * * * * * * 05 * * * * * Department of Public Safety * * * * * 06 * * * * * * * * * * 07 Fire and Life Safety 5,711,900 4,762,600 949,300 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2021, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 10 and AS 18.70.360. 11 Fire and Life Safety 5,336,100 12 Alaska Fire Standards 375,800 13 Council 14 Alaska State Troopers 152,013,000 138,788,000 13,225,000 15 Training Academy Recruit 1,599,100 16 Salary 17 Special Projects 7,467,800 18 Alaska Bureau of Highway 3,020,200 19 Patrol 20 Alaska Bureau of Judicial 4,896,800 21 Services 22 Prisoner Transportation 1,954,200 23 Search and Rescue 575,500 24 Rural Trooper Housing 2,846,000 25 Statewide Drug and Alcohol 9,575,000 26 Enforcement Unit 27 Alaska State Trooper 82,583,200 28 Detachments 29 Alaska Bureau of 5,653,900 30 Investigation 31 Alaska Wildlife Troopers 23,617,400

01 Alaska Wildlife Troopers 5,509,000 02 Aircraft Section 03 Alaska Wildlife Troopers 2,714,900 04 Marine Enforcement 05 Village Public Safety Officer Program 13,724,900 13,724,900 06 Village Public Safety 13,724,900 07 Officer Program 08 Alaska Police Standards Council 1,308,400 1,308,400 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2021, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 11 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 12 Alaska Police Standards 1,308,400 13 Council 14 Council on Domestic Violence and 24,688,700 10,671,600 14,017,100 15 Sexual Assault 16 Council on Domestic 24,688,700 17 Violence and Sexual Assault 18 Violent Crimes Compensation Board 2,007,100 2,007,100 19 Violent Crimes Compensation 2,007,100 20 Board 21 Statewide Support 28,531,600 18,611,400 9,920,200 22 Commissioner's Office 1,574,000 23 Training Academy 3,689,100 24 The amount allocated for the Training Academy includes the unexpended and unobligated 25 balance on June 30, 2021, of the receipts collected under AS 44.41.020(a). 26 Administrative Services 3,531,800 27 Information Systems 2,847,300 28 Criminal Justice 8,091,500 29 Information Systems Program 30 The amount allocated for the Criminal Justice Information Systems Program includes the 31 unexpended and unobligated balance on June 30, 2021, of the receipts collected by the

01 Department of Public Safety from the Alaska automated fingerprint system under AS 02 44.41.025(b). 03 Laboratory Services 7,214,300 04 Facility Maintenance 1,469,200 05 DPS State Facilities Rent 114,400 06 * * * * * * * * * * 07 * * * * * Department of Revenue * * * * * 08 * * * * * * * * * * 09 Taxation and Treasury 80,648,200 20,170,100 60,478,100 10 Tax Division 16,869,500 11 Treasury Division 9,905,000 12 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 13 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 14 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 15 Judicial Retirement System 1042, National Guard Retirement System 1045. 16 Unclaimed Property 690,800 17 Alaska Retirement 9,939,200 18 Management Board 19 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 20 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 21 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 22 Judicial Retirement System 1042, National Guard Retirement System 1045. 23 Alaska Retirement 35,000,000 24 Management Board Custody 25 and Management Fees 26 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 27 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 28 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 29 Judicial Retirement System 1042, National Guard Retirement System 1045. 30 Permanent Fund Dividend 8,243,700 31 Division

01 The amount allocated for the Permanent Fund Dividend includes the unexpended and 02 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue 03 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 04 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 05 provided under AS 43.23.130(m). 06 Child Support Services 24,481,600 7,480,900 17,000,700 07 Child Support Services 24,481,600 08 Division 09 The amount allocated for the Child Support Services Division includes the unexpended and 10 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue 11 associated with collections for recipients of Temporary Assistance to Needy Families and the 12 Alaska Interest program. 13 Administration and Support 4,620,100 1,079,300 3,540,800 14 Commissioner's Office 1,107,600 15 Administrative Services 2,411,100 16 Criminal Investigations 1,101,400 17 Unit 18 Alaska Mental Health Trust Authority 444,800 444,800 19 Mental Health Trust 30,000 20 Operations 21 Long Term Care Ombudsman 414,800 22 Office 23 Alaska Municipal Bond Bank Authority 1,010,300 1,010,300 24 AMBBA Operations 1,010,300 25 Alaska Housing Finance Corporation 99,972,400 99,972,400 26 AHFC Operations 99,493,200 27 Alaska Corporation for 479,200 28 Affordable Housing 29 Alaska Permanent Fund Corporation 211,840,800 211,840,800 30 APFC Operations 18,801,700 31 APFC Investment Management 193,039,100

01 Fees 02 * * * * * * * * * * 03 * * * * * Department of Transportation and Public Facilities * * * * * 04 * * * * * * * * * * 05 Administration and Support 47,274,800 10,168,500 37,106,300 06 Commissioner's Office 1,906,400 07 Contracting and Appeals 376,300 08 Equal Employment and Civil 1,281,200 09 Rights 10 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 11 unobligated balance on June 30, 2021, of the statutory designated program receipts collected 12 for the Alaska Construction Career Day events. 13 Internal Review 746,600 14 Statewide Administrative 9,061,300 15 Services 16 The amount allocated for Statewide Administrative Services includes the unexpended and 17 unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected under 18 the Department of Transportation and Public Facilities federal indirect cost plan for 19 expenditures incurred by the Department of Transportation and Public Facilities. 20 Information Systems and 1,766,200 21 Services 22 Leased Facilities 2,937,500 23 Statewide Procurement 2,461,400 24 Central Region Support 1,237,700 25 Services 26 Northern Region Support 1,322,900 27 Services 28 Southcoast Region Support 3,338,400 29 Services 30 Statewide Aviation 5,050,900 31 The amount allocated for Statewide Aviation includes the unexpended and unobligated

01 balance on June 30, 2021, of the rental receipts and user fees collected from tenants of land 02 and buildings at Department of Transportation and Public Facilities rural airports under AS 03 02.15.090(a). 04 Program Development and 8,560,900 05 Statewide Planning 06 Measurement Standards & 7,227,100 07 Commercial Vehicle 08 Compliance 09 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 10 includes the unexpended and unobligated balance on June 30, 2021, of the Unified Carrier 11 Registration Program receipts collected by the Department of Transportation and Public 12 Facilities. 13 Division of Facilities Services 110,096,100 934,300 109,161,800 14 Facilities Services 46,240,200 15 The amount allocated for the Division of Facilities Services includes the unexpended and 16 unobligated balance on June 30, 2021, of inter-agency receipts collected by the Division for 17 the maintenance and operations of facilities and lease administration. 18 Leases 44,844,200 19 Lease Administration 1,114,700 20 Facilities 15,445,500 21 Facilities Administration 1,626,900 22 Non-Public Building Fund 824,600 23 Facilities 24 Design, Engineering and Construction 119,108,500 2,537,200 116,571,300 25 Statewide Design and 16,382,300 26 Engineering Services 27 The amount allocated for Statewide Design and Engineering Services includes the 28 unexpended and unobligated balance on June 30, 2021, of EPA Consent Decree fine receipts 29 collected by the Department of Transportation and Public Facilities. 30 Central Design and 24,426,900 31 Engineering Services

01 The amount allocated for Central Design and Engineering Services includes the unexpended 02 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 03 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 04 way. 05 Northern Design and 18,501,300 06 Engineering Services 07 The amount allocated for Northern Design and Engineering Services includes the unexpended 08 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 09 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 10 way. 11 Southcoast Design and 11,134,200 12 Engineering Services 13 The amount allocated for Southcoast Design and Engineering Services includes the 14 unexpended and unobligated balance on June 30, 2021, of the general fund program receipts 15 collected by the Department of Transportation and Public Facilities for the sale or lease of 16 excess right-of-way. 17 Central Region Construction 22,557,400 18 and CIP Support 19 Northern Region 18,428,400 20 Construction and CIP 21 Support 22 Southcoast Region 7,678,000 23 Construction 24 State Equipment Fleet 34,781,300 34,781,300 25 State Equipment Fleet 34,781,300 26 Highways, Aviation and Facilities 166,162,600 117,232,500 48,930,100 27 The amounts allocated for highways and aviation shall lapse into the general fund on August 28 31, 2022. 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2021, of general fund program receipts collected by the Department of 31 Transportation and Public Facilities for collections related to the repair of damaged state

01 highway infrastructure. 02 Central Region Facilities 7,087,800 03 Northern Region Facilities 10,494,500 04 Southcoast Region 2,753,300 05 Facilities 06 Traffic Signal Management 1,770,400 07 Central Region Highways and 42,830,600 08 Aviation 09 Northern Region Highways 70,742,400 10 and Aviation 11 Southcoast Region Highways 24,421,900 12 and Aviation 13 Whittier Access and Tunnel 6,061,700 14 The amount allocated for Whittier Access and Tunnel includes the unexpended and 15 unobligated balance on June 30, 2021, of the Whittier Tunnel toll receipts collected by the 16 Department of Transportation and Public Facilities under AS 19.05.040(11). 17 International Airports 92,683,500 92,683,500 18 International Airport 2,298,500 19 Systems Office 20 Anchorage Airport 7,250,100 21 Administration 22 Anchorage Airport 27,078,100 23 Facilities 24 Anchorage Airport Field and 17,428,300 25 Equipment Maintenance 26 Anchorage Airport 7,113,500 27 Operations 28 Anchorage Airport Safety 13,184,700 29 Fairbanks Airport 2,292,600 30 Administration 31 Fairbanks Airport 4,738,200

01 Facilities 02 Fairbanks Airport Field and 4,621,400 03 Equipment Maintenance 04 Fairbanks Airport 1,187,600 05 Operations 06 Fairbanks Airport Safety 5,490,500 07 * * * * * * * * * * 08 * * * * * University of Alaska * * * * * 09 * * * * * * * * * * 10 University of Alaska 657,278,300 469,154,300 188,124,000 11 Budget Reductions/Additions -36,934,600 12 - Systemwide 13 Statewide Services 36,427,700 14 Office of Information 15,115,100 15 Technology 16 Anchorage Campus 244,283,400 17 Small Business Development 3,684,600 18 Center 19 Fairbanks Campus 378,297,700 20 UAF Community and Technical 13,406,000 21 College 22 Education Trust of Alaska 2,998,400 23 University of Alaska Community 130,023,300 107,503,400 22,519,900 24 Campuses 25 Kenai Peninsula College 16,298,100 26 Kodiak College 5,546,100 27 Matanuska-Susitna College 13,192,500 28 Prince William Sound 6,252,400 29 College 30 Bristol Bay Campus 4,052,600 31 Chukchi Campus 2,185,400

01 Interior Alaska Campus 5,234,000 02 Kuskokwim Campus 6,016,600 03 Northwest Campus 5,017,900 04 College of Rural and 9,211,200 05 Community Development 06 Juneau Campus 44,885,500 07 Ketchikan Campus 5,089,600 08 Sitka Campus 7,041,400 09 * * * * * * * * * * 10 * * * * * Judiciary * * * * * 11 * * * * * * * * * * 12 Alaska Court System 109,815,300 107,434,000 2,381,300 13 Appellate Courts 8,022,700 14 Trial Courts 90,954,400 15 Administration and Support 10,838,200 16 Therapeutic Courts 3,177,000 2,556,000 621,000 17 Therapeutic Courts 3,177,000 18 Commission on Judicial Conduct 456,800 456,800 19 Commission on Judicial 456,800 20 Conduct 21 Judicial Council 1,359,600 1,359,600 22 Judicial Council 1,359,600 23 * * * * * * * * * * 24 * * * * * Legislature * * * * * 25 * * * * * * * * * * 26 Budget and Audit Committee 16,452,700 15,452,700 1,000,000 27 Legislative Audit 7,287,500 28 Legislative Finance 7,255,500 29 Committee Expenses 1,909,700 30 Legislative Council 23,035,200 22,605,400 429,800 31 Administrative Services 12,674,600

01 Council and Subcommittees 1,682,000 02 Legal and Research Services 4,566,900 03 Select Committee on Ethics 253,500 04 Office of Victims Rights 999,500 05 Ombudsman 1,319,000 06 Legislature State 1,539,700 07 Facilities Rent 08 Legislative Operating Budget 29,247,000 29,214,400 32,600 09 Legislators' Salaries and 8,434,900 10 Allowances 11 Legislative Operating 11,126,300 12 Budget 13 Session Expenses 9,685,800 14 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 769,400 06 1004 Unrestricted General Fund Receipts 69,192,100 07 1005 General Fund/Program Receipts 27,174,200 08 1007 Interagency Receipts 81,262,700 09 1017 Group Health and Life Benefits Fund 42,161,000 10 1023 FICA Administration Fund Account 132,700 11 1029 Public Employees Retirement Trust Fund 9,199,700 12 1033 Surplus Federal Property Revolving Fund 541,300 13 1034 Teachers Retirement Trust Fund 3,545,200 14 1042 Judicial Retirement System 120,100 15 1045 National Guard & Naval Militia Retirement System 273,900 16 1061 Capital Improvement Project Receipts 492,200 17 1081 Information Services Fund 57,048,700 18 *** Total Agency Funding *** 291,913,200 19 Department of Commerce, Community and Economic Development 20 1002 Federal Receipts 22,184,200 21 1003 General Fund Match 1,023,900 22 1004 Unrestricted General Fund Receipts 6,987,100 23 1005 General Fund/Program Receipts 9,702,600 24 1007 Interagency Receipts 16,436,200 25 1036 Commercial Fishing Loan Fund 4,495,200 26 1040 Real Estate Recovery Fund 297,400 27 1061 Capital Improvement Project Receipts 3,811,000 28 1062 Power Project Fund 995,500 29 1070 Fisheries Enhancement Revolving Loan Fund 636,100 30 1074 Bulk Fuel Revolving Loan Fund 57,600 31 1102 Alaska Industrial Development & Export Authority Receipts 8,618,100

01 1107 Alaska Energy Authority Corporate Receipts 780,700 02 1108 Statutory Designated Program Receipts 16,246,300 03 1141 Regulatory Commission of Alaska Receipts 9,418,200 04 1156 Receipt Supported Services 19,838,400 05 1162 Alaska Oil & Gas Conservation Commission Receipts 7,730,100 06 1164 Rural Development Initiative Fund 60,600 07 1169 Power Cost Equalization Endowment Fund Earnings 381,800 08 1170 Small Business Economic Development Revolving Loan Fund 57,300 09 1202 Anatomical Gift Awareness Fund 80,000 10 1210 Renewable Energy Grant Fund 1,400,000 11 1216 Boat Registration Fees 196,900 12 1223 Commercial Charter Fisheries RLF 19,700 13 1224 Mariculture RLF 20,000 14 1227 Alaska Microloan RLF 9,800 15 1235 Alaska Liquefied Natural Gas Project Fund 3,081,600 16 1269 Coronavirus State and Local Fiscal Recovery Fund 20,000,000 17 *** Total Agency Funding *** 154,566,300 18 Department of Corrections 19 1002 Federal Receipts 16,123,000 20 1004 Unrestricted General Fund Receipts 331,911,400 21 1005 General Fund/Program Receipts 5,562,200 22 1007 Interagency Receipts 1,450,400 23 1171 Restorative Justice Account 7,905,600 24 *** Total Agency Funding *** 362,952,600 25 Department of Education and Early Development 26 1002 Federal Receipts 225,918,700 27 1003 General Fund Match 1,038,500 28 1004 Unrestricted General Fund Receipts 58,620,800 29 1005 General Fund/Program Receipts 2,157,700 30 1007 Interagency Receipts 20,555,200 31 1014 Donated Commodity/Handling Fee Account 493,400

01 1043 Federal Impact Aid for K-12 Schools 20,791,000 02 1106 Alaska Student Loan Corporation Receipts 9,573,500 03 1108 Statutory Designated Program Receipts 2,792,700 04 1145 Art in Public Places Fund 30,000 05 1151 Technical Vocational Education Program Receipts 490,800 06 1226 Alaska Higher Education Investment Fund 21,502,300 07 *** Total Agency Funding *** 363,964,600 08 Department of Environmental Conservation 09 1002 Federal Receipts 24,636,000 10 1003 General Fund Match 4,728,600 11 1004 Unrestricted General Fund Receipts 11,220,900 12 1005 General Fund/Program Receipts 9,049,500 13 1007 Interagency Receipts 1,547,200 14 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 15 1052 Oil/Hazardous Release Prevention & Response Fund 15,751,200 16 1055 Interagency/Oil & Hazardous Waste 384,700 17 1061 Capital Improvement Project Receipts 3,460,600 18 1093 Clean Air Protection Fund 4,632,500 19 1108 Statutory Designated Program Receipts 78,400 20 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,477,000 21 1205 Berth Fees for the Ocean Ranger Program 2,420,100 22 1230 Alaska Clean Water Administrative Fund 785,500 23 1231 Alaska Drinking Water Administrative Fund 394,400 24 1236 Alaska Liquefied Natural Gas Project Fund I/A 98,000 25 *** Total Agency Funding *** 80,671,500 26 Department of Fish and Game 27 1002 Federal Receipts 87,911,100 28 1003 General Fund Match 1,064,900 29 1004 Unrestricted General Fund Receipts 50,504,500 30 1005 General Fund/Program Receipts 4,080,700 31 1007 Interagency Receipts 17,810,400

01 1018 Exxon Valdez Oil Spill Trust--Civil 2,530,600 02 1024 Fish and Game Fund 34,611,300 03 1055 Interagency/Oil & Hazardous Waste 111,500 04 1061 Capital Improvement Project Receipts 6,332,500 05 1108 Statutory Designated Program Receipts 8,436,000 06 1109 Test Fisheries Receipts 3,448,500 07 1201 Commercial Fisheries Entry Commission Receipts 7,559,700 08 *** Total Agency Funding *** 224,401,700 09 Office of the Governor 10 1002 Federal Receipts 229,000 11 1004 Unrestricted General Fund Receipts 28,215,900 12 1007 Interagency Receipts 2,905,100 13 1061 Capital Improvement Project Receipts 182,800 14 *** Total Agency Funding *** 31,532,800 15 Department of Health and Social Services 16 1002 Federal Receipts 2,070,608,300 17 1003 General Fund Match 708,471,700 18 1004 Unrestricted General Fund Receipts 233,079,900 19 1005 General Fund/Program Receipts 37,298,600 20 1007 Interagency Receipts 117,804,100 21 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 22 1050 Permanent Fund Dividend Fund 17,724,700 23 1061 Capital Improvement Project Receipts 2,935,200 24 1108 Statutory Designated Program Receipts 37,955,900 25 1168 Tobacco Use Education and Cessation Fund 9,102,200 26 1171 Restorative Justice Account 93,700 27 1247 Medicaid Monetary Recoveries 219,800 28 *** Total Agency Funding *** 3,235,296,100 29 Department of Labor and Workforce Development 30 1002 Federal Receipts 77,109,900 31 1003 General Fund Match 6,233,900

01 1004 Unrestricted General Fund Receipts 11,318,300 02 1005 General Fund/Program Receipts 5,354,100 03 1007 Interagency Receipts 15,807,900 04 1031 Second Injury Fund Reserve Account 2,854,800 05 1032 Fishermen's Fund 1,412,800 06 1049 Training and Building Fund 777,500 07 1054 Employment Assistance and Training Program Account 8,484,800 08 1061 Capital Improvement Project Receipts 99,800 09 1108 Statutory Designated Program Receipts 1,388,500 10 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 11 1151 Technical Vocational Education Program Receipts 7,582,600 12 1157 Workers Safety and Compensation Administration Account 9,378,200 13 1172 Building Safety Account 2,143,000 14 1203 Workers Compensation Benefits Guarantee Fund 780,400 15 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 16 1265 COVID-19 Federal 662,800 17 *** Total Agency Funding *** 151,711,700 18 Department of Law 19 1002 Federal Receipts 2,035,500 20 1003 General Fund Match 522,500 21 1004 Unrestricted General Fund Receipts 53,888,500 22 1005 General Fund/Program Receipts 196,000 23 1007 Interagency Receipts 27,771,800 24 1055 Interagency/Oil & Hazardous Waste 456,400 25 1061 Capital Improvement Project Receipts 505,800 26 1105 Permanent Fund Corporation Gross Receipts 2,620,600 27 1108 Statutory Designated Program Receipts 1,221,700 28 1141 Regulatory Commission of Alaska Receipts 2,404,700 29 1168 Tobacco Use Education and Cessation Fund 102,800 30 *** Total Agency Funding *** 91,726,300 31 Department of Military and Veterans' Affairs

01 1002 Federal Receipts 31,411,700 02 1003 General Fund Match 7,371,300 03 1004 Unrestricted General Fund Receipts 14,874,400 04 1005 General Fund/Program Receipts 178,400 05 1007 Interagency Receipts 5,085,500 06 1061 Capital Improvement Project Receipts 3,368,100 07 1101 Alaska Aerospace Corporation Fund 2,829,500 08 1108 Statutory Designated Program Receipts 835,000 09 *** Total Agency Funding *** 65,953,900 10 Department of Natural Resources 11 1002 Federal Receipts 17,524,200 12 1003 General Fund Match 787,000 13 1004 Unrestricted General Fund Receipts 63,212,800 14 1005 General Fund/Program Receipts 26,975,100 15 1007 Interagency Receipts 6,936,700 16 1018 Exxon Valdez Oil Spill Trust--Civil 163,500 17 1021 Agricultural Revolving Loan Fund 284,500 18 1055 Interagency/Oil & Hazardous Waste 48,000 19 1061 Capital Improvement Project Receipts 5,158,300 20 1105 Permanent Fund Corporation Gross Receipts 6,198,300 21 1108 Statutory Designated Program Receipts 12,755,600 22 1153 State Land Disposal Income Fund 6,008,600 23 1154 Shore Fisheries Development Lease Program 367,000 24 1155 Timber Sale Receipts 1,039,600 25 1200 Vehicle Rental Tax Receipts 4,265,100 26 1216 Boat Registration Fees 300,000 27 1236 Alaska Liquefied Natural Gas Project Fund I/A 523,000 28 *** Total Agency Funding *** 152,547,300 29 Department of Public Safety 30 1002 Federal Receipts 28,040,300 31 1003 General Fund Match 693,300

01 1004 Unrestricted General Fund Receipts 180,482,800 02 1005 General Fund/Program Receipts 6,690,800 03 1007 Interagency Receipts 8,613,300 04 1061 Capital Improvement Project Receipts 2,160,400 05 1108 Statutory Designated Program Receipts 203,900 06 1171 Restorative Justice Account 93,700 07 1220 Crime Victim Compensation Fund 1,007,100 08 *** Total Agency Funding *** 227,985,600 09 Department of Revenue 10 1002 Federal Receipts 76,477,800 11 1003 General Fund Match 6,952,000 12 1004 Unrestricted General Fund Receipts 18,478,400 13 1005 General Fund/Program Receipts 1,988,200 14 1007 Interagency Receipts 10,557,700 15 1016 CSSD Federal Incentive Payments 1,796,100 16 1017 Group Health and Life Benefits Fund 21,926,500 17 1027 International Airports Revenue Fund 135,100 18 1029 Public Employees Retirement Trust Fund 15,442,700 19 1034 Teachers Retirement Trust Fund 7,171,900 20 1042 Judicial Retirement System 327,000 21 1045 National Guard & Naval Militia Retirement System 235,600 22 1050 Permanent Fund Dividend Fund 7,831,600 23 1061 Capital Improvement Project Receipts 2,619,100 24 1066 Public School Trust Fund 633,600 25 1103 Alaska Housing Finance Corporation Receipts 35,382,800 26 1104 Alaska Municipal Bond Bank Receipts 905,300 27 1105 Permanent Fund Corporation Gross Receipts 211,940,400 28 1108 Statutory Designated Program Receipts 105,000 29 1133 CSSD Administrative Cost Reimbursement 799,700 30 1169 Power Cost Equalization Endowment Fund Earnings 995,300 31 1226 Alaska Higher Education Investment Fund 316,400

01 *** Total Agency Funding *** 423,018,200 02 Department of Transportation and Public Facilities 03 1002 Federal Receipts 1,619,800 04 1004 Unrestricted General Fund Receipts 87,231,500 05 1005 General Fund/Program Receipts 5,600,400 06 1007 Interagency Receipts 90,617,500 07 1026 Highways Equipment Working Capital Fund 35,614,400 08 1027 International Airports Revenue Fund 94,073,600 09 1061 Capital Improvement Project Receipts 167,224,300 10 1108 Statutory Designated Program Receipts 361,200 11 1147 Public Building Fund 15,436,100 12 1200 Vehicle Rental Tax Receipts 6,336,000 13 1214 Whittier Tunnel Toll Receipts 1,786,800 14 1215 Unified Carrier Registration Receipts 680,600 15 1232 In-State Natural Gas Pipeline Fund--Interagency 29,900 16 1239 Aviation Fuel Tax Account 4,470,400 17 1244 Rural Airport Receipts 7,276,600 18 1245 Rural Airport Lease I/A 262,900 19 1249 Motor Fuel Tax Receipts 31,704,600 20 1265 COVID-19 Federal 15,113,300 21 1270 Federal Highway Administration CRRSAA Funding 4,666,900 22 *** Total Agency Funding *** 570,106,800 23 University of Alaska 24 1002 Federal Receipts 137,225,900 25 1003 General Fund Match 4,777,300 26 1004 Unrestricted General Fund Receipts 261,450,400 27 1007 Interagency Receipts 11,116,000 28 1048 University of Alaska Restricted Receipts 304,203,800 29 1061 Capital Improvement Project Receipts 4,181,000 30 1151 Technical Vocational Education Program Receipts 6,225,200 31 1174 University of Alaska Intra-Agency Transfers 58,121,000

01 1234 Special License Plates Receipts 1,000 02 *** Total Agency Funding *** 787,301,600 03 Judiciary 04 1002 Federal Receipts 841,000 05 1004 Unrestricted General Fund Receipts 111,806,400 06 1007 Interagency Receipts 1,441,700 07 1108 Statutory Designated Program Receipts 585,000 08 1133 CSSD Administrative Cost Reimbursement 134,600 09 *** Total Agency Funding *** 114,808,700 10 Legislature 11 1004 Unrestricted General Fund Receipts 66,931,000 12 1005 General Fund/Program Receipts 341,500 13 1007 Interagency Receipts 1,087,600 14 1171 Restorative Justice Account 374,800 15 *** Total Agency Funding *** 68,734,900 16 * * * * * Total Budget * * * * * 7,399,193,800 17 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 743,664,900 06 1004 Unrestricted General Fund Receipts 1,659,407,100 07 *** Total Unrestricted General *** 2,403,072,000 08 Designated General 09 1005 General Fund/Program Receipts 142,350,000 10 1021 Agricultural Revolving Loan Fund 284,500 11 1031 Second Injury Fund Reserve Account 2,854,800 12 1032 Fishermen's Fund 1,412,800 13 1036 Commercial Fishing Loan Fund 4,495,200 14 1040 Real Estate Recovery Fund 297,400 15 1048 University of Alaska Restricted Receipts 304,203,800 16 1049 Training and Building Fund 777,500 17 1052 Oil/Hazardous Release Prevention & Response Fund 15,751,200 18 1054 Employment Assistance and Training Program Account 8,484,800 19 1062 Power Project Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 636,100 21 1074 Bulk Fuel Revolving Loan Fund 57,600 22 1109 Test Fisheries Receipts 3,448,500 23 1141 Regulatory Commission of Alaska Receipts 11,822,900 24 1151 Technical Vocational Education Program Receipts 14,298,600 25 1153 State Land Disposal Income Fund 6,008,600 26 1154 Shore Fisheries Development Lease Program 367,000 27 1155 Timber Sale Receipts 1,039,600 28 1156 Receipt Supported Services 19,838,400 29 1157 Workers Safety and Compensation Administration Account 9,378,200 30 1162 Alaska Oil & Gas Conservation Commission Receipts 7,730,100 31 1164 Rural Development Initiative Fund 60,600

01 1168 Tobacco Use Education and Cessation Fund 9,205,000 02 1169 Power Cost Equalization Endowment Fund Earnings 1,377,100 03 1170 Small Business Economic Development Revolving Loan Fund 57,300 04 1172 Building Safety Account 2,143,000 05 1200 Vehicle Rental Tax Receipts 10,601,100 06 1201 Commercial Fisheries Entry Commission Receipts 7,559,700 07 1202 Anatomical Gift Awareness Fund 80,000 08 1203 Workers Compensation Benefits Guarantee Fund 780,400 09 1210 Renewable Energy Grant Fund 1,400,000 10 1216 Boat Registration Fees 496,900 11 1223 Commercial Charter Fisheries RLF 19,700 12 1224 Mariculture RLF 20,000 13 1226 Alaska Higher Education Investment Fund 21,818,700 14 1227 Alaska Microloan RLF 9,800 15 1234 Special License Plates Receipts 1,000 16 1237 Voc Rehab Small Business Enterprise Revolving Fund (State) 198,200 17 1247 Medicaid Monetary Recoveries 219,800 18 1249 Motor Fuel Tax Receipts 31,704,600 19 *** Total Designated General *** 644,286,000 20 Other Non-Duplicated 21 1017 Group Health and Life Benefits Fund 64,087,500 22 1018 Exxon Valdez Oil Spill Trust--Civil 2,701,000 23 1023 FICA Administration Fund Account 132,700 24 1024 Fish and Game Fund 34,611,300 25 1027 International Airports Revenue Fund 94,208,700 26 1029 Public Employees Retirement Trust Fund 24,642,400 27 1034 Teachers Retirement Trust Fund 10,717,100 28 1042 Judicial Retirement System 447,100 29 1045 National Guard & Naval Militia Retirement System 509,500 30 1066 Public School Trust Fund 633,600 31 1093 Clean Air Protection Fund 4,632,500

01 1101 Alaska Aerospace Corporation Fund 2,829,500 02 1102 Alaska Industrial Development & Export Authority Receipts 8,618,100 03 1103 Alaska Housing Finance Corporation Receipts 35,382,800 04 1104 Alaska Municipal Bond Bank Receipts 905,300 05 1105 Permanent Fund Corporation Gross Receipts 220,759,300 06 1106 Alaska Student Loan Corporation Receipts 9,573,500 07 1107 Alaska Energy Authority Corporate Receipts 780,700 08 1108 Statutory Designated Program Receipts 82,965,200 09 1117 Voc Rehab Small Business Enterprise Revolving Fund (Federal) 124,200 10 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,477,000 11 1205 Berth Fees for the Ocean Ranger Program 2,420,100 12 1214 Whittier Tunnel Toll Receipts 1,786,800 13 1215 Unified Carrier Registration Receipts 680,600 14 1230 Alaska Clean Water Administrative Fund 785,500 15 1231 Alaska Drinking Water Administrative Fund 394,400 16 1239 Aviation Fuel Tax Account 4,470,400 17 1244 Rural Airport Receipts 7,276,600 18 *** Total Other Non-Duplicated *** 618,553,400 19 Federal Receipts 20 1002 Federal Receipts 2,820,665,800 21 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 22 1014 Donated Commodity/Handling Fee Account 493,400 23 1016 CSSD Federal Incentive Payments 1,796,100 24 1033 Surplus Federal Property Revolving Fund 541,300 25 1043 Federal Impact Aid for K-12 Schools 20,791,000 26 1133 CSSD Administrative Cost Reimbursement 934,300 27 1265 COVID-19 Federal 15,776,100 28 1269 Coronavirus State and Local Fiscal Recovery Fund 20,000,000 29 1270 Federal Highway Administration CRRSAA Funding 4,666,900 30 *** Total Federal Receipts *** 2,885,666,900 31 Other Duplicated

01 1007 Interagency Receipts 438,807,000 02 1026 Highways Equipment Working Capital Fund 35,614,400 03 1050 Permanent Fund Dividend Fund 25,556,300 04 1055 Interagency/Oil & Hazardous Waste 1,000,600 05 1061 Capital Improvement Project Receipts 202,531,100 06 1081 Information Services Fund 57,048,700 07 1145 Art in Public Places Fund 30,000 08 1147 Public Building Fund 15,436,100 09 1171 Restorative Justice Account 8,467,800 10 1174 University of Alaska Intra-Agency Transfers 58,121,000 11 1220 Crime Victim Compensation Fund 1,007,100 12 1232 In-State Natural Gas Pipeline Fund--Interagency 29,900 13 1235 Alaska Liquefied Natural Gas Project Fund 3,081,600 14 1236 Alaska Liquefied Natural Gas Project Fund I/A 621,000 15 1245 Rural Airport Lease I/A 262,900 16 *** Total Other Duplicated *** 847,615,500 17 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 5 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2020 and ending June 30, 2021, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services 0 1,650,000 -1,650,000 13 Personnel 0 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Corporations, Business and 411,700 411,700 18 Professional Licensing 19 Corporations, Business and 411,700 20 Professional Licensing 21 * * * * * * * * * * 22 * * * * * Department of Education and Early Development * * * * * 23 * * * * * * * * * * 24 Education Support and Administrative 886,500 886,500 25 Services 26 School Finance & Facilities 928,000 27 Student and School -41,500 28 Achievement 29 * * * * * * * * * * 30 * * * * * Department of Environmental Conservation * * * * * 31 * * * * * * * * * *

01 DEC Buildings Maintenance and 70,000 70,000 02 Operations 03 DEC Buildings Maintenance 70,000 04 and Operations 05 Environmental Health 120,000 577,700 -457,700 06 Environmental Health 120,000 07 Water 386,900 236,900 150,000 08 Water Quality, 386,900 09 Infrastructure Support & 10 Financing 11 * * * * * * * * * * 12 * * * * * Office of the Governor * * * * * 13 * * * * * * * * * * 14 Elections 590,000 590,000 15 Elections 590,000 16 * * * * * * * * * * 17 * * * * * Department of Health and Social Services * * * * * 18 * * * * * * * * * * 19 Children's Services 2,975,000 275,000 2,700,000 20 Subsidized Adoptions & 2,975,000 21 Guardianship 22 Public Assistance 1,200,000 1,200,000 23 Adult Public Assistance 1,200,000 24 * * * * * * * * * * 25 * * * * * Department of Labor and Workforce Development * * * * * 26 * * * * * * * * * * 27 Commissioner and Administrative -353,400 -353,400 28 Services 29 Workforce Investment Board -353,400 30 Alaska Vocational Technical Center 573,200 573,200 31 Alaska Vocational Technical 573,200

01 Center 02 * * * * * * * * * * 03 * * * * * Department of Military and Veterans' Affairs * * * * * 04 * * * * * * * * * * 05 Military and Veterans' Affairs 1,200,000 1,200,000 06 Army Guard Facilities 1,200,000 07 Maintenance 08 * * * * * * * * * * 09 * * * * * Department of Revenue * * * * * 10 * * * * * * * * * * 11 Administration and Support 130,000 130,000 12 Commissioner's Office 130,000 13 Alaska Permanent Fund Corporation 50,000,000 50,000,000 14 APFC Investment Management 50,000,000 15 Fees 16 * * * * * * * * * * 17 * * * * * Department of Transportation and Public Facilities * * * * * 18 * * * * * * * * * * 19 Highways, Aviation and Facilities 331,000 331,000 20 Northern Region Highways 331,000 21 and Aviation 22 * * * * * * * * * * 23 * * * * * University of Alaska * * * * * 24 * * * * * * * * * * 25 University of Alaska -467,800 -467,800 26 Budget Reductions/Additions -467,800 27 - Systemwide 28 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 1,650,000 06 1007 Interagency Receipts -1,650,000 07 Department of Commerce, Community and Economic Development 08 1004 Unrestricted General Fund Receipts 411,700 09 *** Total Agency Funding *** 411,700 10 Department of Education and Early Development 11 1004 Unrestricted General Fund Receipts 928,000 12 1151 Technical Vocational Education Program Receipts -41,500 13 *** Total Agency Funding *** 886,500 14 Department of Environmental Conservation 15 1004 Unrestricted General Fund Receipts 884,600 16 1166 Commercial Passenger Vessel Environmental Compliance Fund -457,700 17 1269 Coronavirus State and Local Fiscal Recovery Fund 150,000 18 *** Total Agency Funding *** 576,900 19 Office of the Governor 20 1003 General Fund Match 590,000 21 *** Total Agency Funding *** 590,000 22 Department of Health and Social Services 23 1002 Federal Receipts 2,700,000 24 1003 General Fund Match 1,475,000 25 *** Total Agency Funding *** 4,175,000 26 Department of Labor and Workforce Development 27 1151 Technical Vocational Education Program Receipts -530,200 28 1213 Alaska Housing Capital Corporation Receipts 750,000 29 *** Total Agency Funding *** 219,800 30 Department of Military and Veterans' Affairs 31 1002 Federal Receipts 1,200,000

01 *** Total Agency Funding *** 1,200,000 02 Department of Revenue 03 1004 Unrestricted General Fund Receipts 130,000 04 1105 Permanent Fund Corporation Gross Receipts 50,000,000 05 *** Total Agency Funding *** 50,130,000 06 Department of Transportation and Public Facilities 07 1004 Unrestricted General Fund Receipts 331,000 08 *** Total Agency Funding *** 331,000 09 University of Alaska 10 1151 Technical Vocational Education Program Receipts -467,800 11 *** Total Agency Funding *** -467,800 12 * * * * * Total Budget * * * * * 58,053,100 13 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 2,065,000 06 1004 Unrestricted General Fund Receipts 4,335,300 07 1213 Alaska Housing Capital Corporation Receipts 750,000 08 *** Total Unrestricted General *** 7,150,300 09 Designated General 10 1151 Technical Vocational Education Program Receipts -1,039,500 11 *** Total Designated General *** -1,039,500 12 Other Non-Duplicated 13 1105 Permanent Fund Corporation Gross Receipts 50,000,000 14 1166 Commercial Passenger Vessel Environmental Compliance Fund -457,700 15 *** Total Other Non-Duplicated *** 49,542,300 16 Federal Receipts 17 1002 Federal Receipts 3,900,000 18 1269 Coronavirus State and Local Fiscal Recovery Fund 150,000 19 *** Total Federal Receipts *** 4,050,000 20 Other Duplicated 21 1007 Interagency Receipts -1,650,000 22 *** Total Other Duplicated *** -1,650,000 23 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 7. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 8 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 Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 11 AMCO Enforcement Case Management and 200,000 200,000 12 Investigations Report Writing System 13 (HD 1-40) 14 Alaska Energy Authority - Alaska 21,000,000 21,000,000 15 Cargo and Cold Storage (HD 1-40) 16 Alaska Energy Authority - Alternative 5,000,000 5,000,000 17 Energy and Energy Efficiency Programs 18 (HD 1-40) 19 Alaska Energy Authority - Bulk Fuel 13,000,000 5,500,000 7,500,000 20 Upgrades (HD 1-40) 21 Alaska Energy Authority - Rural Power 17,500,000 5,000,000 12,500,000 22 Systems Upgrades (HD 1-40) 23 West Susitna Road Access (HD 8) 8,500,000 8,500,000 24 Grants to Named Recipients (AS 25 37.05.316) 26 Inter-Island Ferry Authority (HD 33- 250,000 250,000 27 36) 28 Matanuska-Susitna Borough- Arctic 1,000,000 1,000,000 29 Winter Games (HD 7-12) 30 Matanuska-Susitna Borough- Pavement 10,000,000 10,000,000 31 Rehab Through Mat-Su Population

01 Corridor (HD 7-12) 02 Chevak School Fire Remediation (HD 39) 2,500,000 2,500,000 03 Voice of the Arctic Inupiat (HD 1-40) 1,000,000 1,000,000 04 * * * * * * * * * * 05 * * * * * Department of Corrections * * * * * 06 * * * * * * * * * * 07 Point Mackenzie Correctional Farm 1,500,000 1,500,000 08 Produce Processing Plant (HD 8) 09 * * * * * * * * * * 10 * * * * * Department of Education and Early Development * * * * * 11 * * * * * * * * * * 12 Houston Middle School Replacement (HD 9,000,000 9,000,000 13 10) 14 Major Maintenance Grant Fund for 21,642,299 21,642,299 15 School Major Maintenance (HD 1-40) 16 Mt. Edgecumbe High School Repairs (HD 7,882,000 7,882,000 17 35) 18 * * * * * * * * * * 19 * * * * * Department of Environmental Conservation * * * * * 20 * * * * * * * * * * 21 Clean Water Capitalization Grant 2,000,000 2,000,000 22 Subsidy (HD 1-40) 23 Drinking Water Capitalization Grant 5,800,000 5,800,000 24 Subsidy (HD 1-40) 25 Village Safe Water and Wastewater 70,812,000 18,062,000 52,750,000 26 Infrastructure Projects 27 Village Safe Water and 28,324,800 28 Wastewater Infrastructure 29 Projects: Expansion, 30 Upgrade, and Replacement of 31 Existing Service (HD 1-40)

01 Village Safe Water and 42,487,200 02 Wastewater Infrastructure 03 Projects: First Time 04 Service Projects (HD 1-40) 05 * * * * * * * * * * 06 * * * * * Department of Fish and Game * * * * * 07 * * * * * * * * * * 08 2018 Sockeye Salmon Disaster - Chignik 2,000,000 2,000,000 09 Area (HD 37) 10 Pacific Cod Disaster Funding - 2018 1,000,000 1,000,000 11 Gulf of Alaska (HD 1-40) 12 Endangered Species Act - Legal and 5,250,000 250,000 5,000,000 13 Research Needs to Protect State Right 14 to Manage (HD 1-40) 15 Copper River Boat Launch Facilities 165,000 165,000 16 Improvements (HD 6) 17 Facilities, Vessels and Aircraft 500,000 500,000 18 Maintenance, Repair and Upgrades (HD 19 1-40) 20 Pacific Coastal Salmon Recovery Fund 4,400,000 4,400,000 21 (HD 1-40) 22 Sport Fish Recreational Boating and 3,000,000 3,000,000 23 Angler Access (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Office of the Governor * * * * * 26 * * * * * * * * * * 27 Statewide Deferred Maintenance, 49,000,000 49,000,000 28 Renovation, and Repair (HD 1-40) 29 2020 Ballot Measure Number 2 803,600 803,600 30 Implementation (HD 1-40) 31 * * * * * * * * * *

01 * * * * * Department of Health and Social Services * * * * * 02 * * * * * * * * * * 03 Health Information Exchange (HD 1-40) 4,080,908 480,107 3,600,801 04 Emergency Medical Services Match for 500,000 500,000 05 Code Blue Project (HD 1-40) 06 Fairbanks Youth Facility (HD 1) 18,986,720 18,986,720 07 Pioneer Homes Facility Improvements 6,079,700 561,700 5,518,000 08 Ketchikan Pioneer Home HVAC 76,500 09 Intake Damper Assembly (HD 10 36) 11 Palmer Alaska Veterans' and Pioneers 5,518,000 5,518,000 12 Home Roof Replacement (HD 7-12) 13 Palmer Alaska Veterans and 61,200 14 Pioneer Home Safety Fencing 15 (HD 7-12) 16 Juneau Pioneer Home ADA- 424,000 17 Compliant Courtyard (HD 33- 18 34) 19 * * * * * * * * * * 20 * * * * * Department of Labor and Workforce Development * * * * * 21 * * * * * * * * * * 22 Alaska Vocational Technical Center 12,500,000 12,500,000 23 Upgrades (HD 29-31) 24 * * * * * * * * * * 25 * * * * * Department of Law * * * * * 26 * * * * * * * * * * 27 Prosecutor Recruitment and Housing to 4,000,000 4,000,000 28 Address Sexual Assault and Sexual 29 Abuse of a Minor Case Backlog (HD 1- 30 40) 31 * * * * * * * * * *

01 * * * * * Department of Military and Veterans Affairs * * * * * 02 * * * * * * * * * * 03 Kotzebue Tarmac Repair and Maintenance 5,200,000 4,812,500 387,500 04 (HD 40) 05 Mass Notification System - Joint Base 5,000,000 2,500,000 2,500,000 06 Elmendorf Richardson (JBER) (HD 15) 07 Joint Base Elmendorf Richardson (JBER) 7,850,000 3,812,500 4,037,500 08 Digital Control, Generator, and 09 Preventative Maintenance (HD 15) 10 State Homeland Security Grant Programs 7,500,000 7,500,000 11 (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Natural Resources * * * * * 14 * * * * * * * * * * 15 Agriculture Specialty Crop Block Grant 4,500,000 4,500,000 16 (HD 1-40) 17 Critical Minerals Mapping - Earth MRI 2,200,000 500,000 1,700,000 18 (3DEEP) (HD 1-40) 19 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 20 Federal Program (HD 1-40) 21 Geological Mapping for Energy 900,000 300,000 600,000 22 Development (USGS STATEMAP) (HD 1-40) 23 Cooperative Water Resource Program 300,000 300,000 24 Pass-through to USGS for Stream Gaging 25 Projects (HD 1-40) 26 Federal and Local Government Funded 7,000,000 7,000,000 27 Forest Resource and Fire Program (HD 28 1-40) 29 Land Sales - New Subdivision 500,000 500,000 30 Development (HD 1-40) 31 PARKS Land and Water Conservation Fund 5,652,655 2,152,655 3,500,000

01 Federal Grant Program (HD 1-40) 02 National Historic Preservation Fund 800,000 200,000 600,000 03 (HD 1-40) 04 National Recreational Trails Federal 1,600,000 100,000 1,500,000 05 Grant Program (HD 1-40) 06 State Park Electronic Fee Stations (HD 220,000 220,000 07 1-40) 08 Wildland Firefighting Aircraft 650,000 650,000 09 Replacement (HD 1-40) 10 Wildland Fire Engine Replacement (HD 250,000 250,000 11 1-40) 12 Statewide Firebreak Construction 10,000,000 10,000,000 13 Program (HD 1-40) 14 Statewide Park Sanitation and Facility 2,029,000 2,029,000 15 Upgrades (HD 1-40) 16 EVOS Eagle Rock (Bookey Parcel) 6,419,010 6,419,010 17 Improvements (HD 14) 18 Critical Information Database and 800,000 200,000 600,000 19 Dashboard (HD 1-40) 20 EVOS Kenai River Bookey Parcel 2,300,000 2,300,000 21 Purchase (HD 29-31) 22 Dam Safety Industry Projects 400,000 400,000 23 Application Review (HD 1-40) 24 Snowmobile Trail Development Program 250,000 250,000 25 and Grants (HD 1-40) 26 Arctic Strategic Transportation and 5,000,000 5,000,000 27 Resource Project (HD 40) 28 Alaska Real-Time Global Navigations 5,000,000 5,000,000 29 Satellite System Network (HD 1-40) 30 RS2477 Access Development- Advancing 2,500,000 2,500,000 31 State's Rights in Navigability and

01 Revised Statute 2477 (HD 1-40) 02 Land Development for Nenana-Totchaket 5,000,000 5,000,000 03 (HD 6) 04 Advance Surveys for all State Lands 3,500,000 3,500,000 05 Including Agriculture and Mariculture 06 (HD 1-40) 07 Permit Backlog Reduction (HD 1-40) 3,500,000 3,500,000 08 * * * * * * * * * * 09 * * * * * Department of Public Safety * * * * * 10 * * * * * * * * * * 11 Fire & Life Safety Vehicles (HD 1-40) 150,000 150,000 12 Marine Fisheries Patrol Improvements 1,100,000 1,100,000 13 (HD 1-40) 14 Replace Training Video Simulator (HD 240,000 240,000 15 35) 16 AWT Law Enforcement Equipment and Off- 750,000 750,000 17 Highway Vehicle Replacement (HD 1-40) 18 AST Law Enforcement Equipment 500,000 500,000 19 Replacement (HD 1-40) 20 Vehicle Replacement (HD 1-40) 1,233,600 1,233,600 21 Crime Laboratory Equipment Replacement 300,000 300,000 22 (HD 1-40) 23 Alaska Wildlife Troopers Marine 1,400,000 1,400,000 24 Enforcement Repair and Replacement (HD 25 1-40) 26 Boating Upgrades, Haul Outs, and 500,000 500,000 27 Vessel Replacement (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Revenue * * * * * 30 * * * * * * * * * * 31 Alaska Housing Finance Corporation

01 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 02 Housing (HD 1-40) 03 AHFC Energy Efficiency Research (HD 1- 500,000 500,000 04 40) 05 AHFC Energy Programs Weatherization 3,000,000 3,000,000 06 (HD 1-40) 07 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 08 Grants (HD 1-40) 09 AHFC Housing and Urban Development 3,200,000 3,200,000 10 Capital Fund Program (HD 1-40) 11 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 12 Federal HOME Grant (HD 1-40) 13 AHFC Rental Assistance for Persons 1,500,000 1,500,000 14 Displaced Due to Domestic Violence - 15 Empowering Choice Housing Program 16 (ECHP) (HD 1-40) 17 AHFC Senior Citizens Housing 1,750,000 1,750,000 18 Development Program (HD 1-40) 19 AHFC Supplemental Housing Development 3,000,000 3,000,000 20 Program (HD 1-40) 21 AHFC Teacher, Health and Public Safety 2,250,000 1,750,000 500,000 22 Professionals Housing (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Transportation and Public Facilities * * * * * 25 * * * * * * * * * * 26 Alaska Marine Highway System Vessel 15,000,000 15,000,000 27 Overhaul, Annual Certification and 28 Shoreside Facilities Rehabilitation 29 (HD 1-40) 30 Computerized Maintenance Management 1,509,486 1,509,486 31 System (CMMS) - Year 3 (HD 1-40)

01 Weigh Station Scale Repairs (HD 1-40) 1,000,000 1,000,000 02 State Equipment Fleet Replacement (HD 25,000,000 25,000,000 03 1-40) 04 Federal-Aid Highway Project Match 1,000,000 1,000,000 05 Credits (HD 1-40) 06 Craig Harbor (HD 35) 4,400,000 4,400,000 07 Municipal Harbor Facility Grant Fund 14,049,988 14,049,988 08 (HD 1-40) 09 Anton Anderson Memorial and Portage 175,600 175,600 10 Lake Tunnel Capital Improvements (HD 11 7-12) 12 Anchorage Metropolitan Area 11,294,342 11,294,342 13 Transportation Solutions -- FHWA 14 CRRSAA (HD 1-40) 15 Fox Springs Improvements (HD 1-5) 248,310 248,310 16 Airport Improvement Program 515,180,411 515,180,411 17 Alaska International 10,000,000 18 Airport System Reimbursable 19 Projects (HD 1-40) 20 Aviation Systems Plan 2,000,000 21 Update (HD 1-40) 22 Brevig Mission Lighting & 6,400,000 23 Resurfacing (HD 39) 24 Homer Airport Rehab -- 21,600,000 25 Stage 1 (HD 31) 26 King Salmon Airport Fencing 20,600,000 27 and Gate Security 28 Improvements (HD 37) 29 Kipnuk Airport Surfacing 5,000,000 30 and Lighting Replacement 31 (HD 38)

01 Kongiganak Airport 25,800,000 02 Rehabilitation & SREB 03 Construction (HD 38) 04 Mekoryuk Airport & Access 17,100,000 05 Rd Rehab (HD 38) 06 Mekoryuk SRE Building 6,100,000 07 Replacement (HD 38) 08 Napakiak Airport 703,000 09 Reconnaissance Study (HD 10 38) 11 Northern Electrical 1,012,000 12 Equipment Buildings (Tok & 13 Eagle) (HD 6) 14 Saint Mary's Airport 20,400,000 15 Reconstruction (HD 39) 16 Seward Airport 31,400,000 17 Reconstruction (HD 29) 18 Statewide Airport 20,000,000 19 Improvement Contingency 20 Funding (HD 10) 21 Statewide Airport 20,000,000 22 Improvement Precostruction 23 Projects (HD 10) 24 Statewide Various Airports 10,000,000 25 -- Airport Equipment 26 Acquisition (HD 10) 27 Statewide Various Airports 8,000,000 28 Minor Surface Improvements 29 and Obstruction Removal (HD 30 10) 31 Unalaska Apron & TWY 8,300,000

01 Pavement Rehabilitation (HD 02 37) 03 TSAIA: Airfield Pavement 28,237,623 04 Reconstruction & 05 Maintenance (HD 1-40) 06 TSAIA: Advanced Project 722,059 07 Design and Planning (HD 1- 08 40) 09 TSAIA: Annual Improvements 912,074 10 (HD 1-40) 11 TSAIA: Environmental 126,677 12 Projects (HD 1-40) 13 TSAIA: Equipment (HD 1-40) 4,127,462 14 TSAIA: Facility 1,393,447 15 Improvements, Renovations, 16 & Upgrades (HD 1-40) 17 TSAIA: Information 1,216,099 18 Technology Improvements (HD 19 1-40) 20 ANC Taxilanes E1, E3, and 12,207,679 21 E&G Intersection & TW R 22 South Spot Rehab Ph 2 (HD 23 1-40) 24 TW R South Surface Seal (HD 263,280 25 1-40) 26 North Terminal Northside 14,304,880 27 Aprons & Taxilane (HD 1-40) 28 Parking Garage Repairs (HD 8,000,000 29 1-40) 30 Underground Storage Tank 900,000 31 Replacement for Generators

01 at NT, ST & ARFF Buildings 02 (HD 1-40) 03 ANC Water Main Improvements 5,000,000 04 (HD 1-40) 05 Joint Repairs R3 and R4 700,000 06 (Deferred from 2021) (HD 1- 07 40) 08 Quick Turnaround Facility 1,500,000 09 Renewal (HD 1-40) 10 Reconfigure NT CBP 1,000,000 11 Operation (HD 1-40) 12 Airport Facility Roof 1,000,000 13 Replacement 2022 (HD 1-40) 14 ANC B Gate 4 & Gates 6-9 2,194,000 15 Rehabilitation (HD 1-40) 16 ANC Taxilane U, P & Taxiway 666,976 17 R Surface Seal (HD 1-40) 18 ANC RW 7R/25L Lighting (HD 2,018,480 19 1-40) 20 ANC Terminal Road 10,092,400 21 Improvements (HD 1-40) 22 ANC Conc C Cooling Upgrades 8,909,395 23 (HD 1-40) 24 FIA: Advanced Project 31,669 25 Design and Planning (HD 1- 26 40) 27 FIA: Annual Improvements 348,362 28 (HD 1-40) 29 FIA: Environmental (HD 1- 218,545 30 40) 31 FIA: Equipment (HD 1-40) 1,218,750

01 FIA: Facility Improvements, 126,677 02 Renovations, & Upgrades (HD 03 1-40) 04 FIA: Information Technology 109,273 05 Improvements (HD 1-40) 06 FIA: General Aviation Apron 14,062,500 07 Rehabilitation (HD 1-40) 08 Alaska International 5,000,000 09 Airport System Reimbursable 10 Authority (HD 1-40) 11 Lake Hood Access Road 1,755,200 12 Improvements (HD 1-40) 13 ANC Taxiway Zulu West Phase 26,801,904 14 I (HD 1-40) 15 Alaska International 5,000,000 16 Airport System Acceleration 17 projects (HD 1-40) 18 Project Acceleration (HD 1- 40,200,000 19 40) 20 Pre- Grant Project 40,200,000 21 Development (HD 1-40) 22 Contingency (HD 1-40) 40,200,000 23 Federal Program Match 77,700,000 77,700,000 24 Federal-Aid Aviation State 5,200,000 25 Match (HD 1-40) 26 Federal-Aid Highway State 71,200,000 27 Match (HD 1-40) 28 Other Federal Program Match 1,300,000 29 (HD 1-40) 30 Statewide Federal Programs 68,293,870 33,858 68,260,012 31 Cooperative Reimbursable 15,000,000

01 Projects (HD 1-40) 02 Federal Emergency Projects 10,000,000 03 (HD 1-40) 04 Federal Transit 35,260,012 05 Administration Grants (HD 06 1-40) 07 Highway Safety Grants 8,033,858 08 Program (HD 1-40) 09 Surface Transportation Program 1,082,972,298 1,082,972,298 10 Haines Highway 32,385,320 11 Reconstruction, MP 3.5-25.3 12 (HD 33) 13 Sterling Hwy Mile Point 8- 1,819,400 14 25 (Milepost 45-60) Sunrise 15 Inn to Skilak Lake Road 16 Construction (HD 29) 17 Airport Way / South 1,091,640 18 Cushman Intersection 19 Reconstruction (HD 4) 20 Airport Way (West) 10,916,400 21 Improvements (HD 5) 22 Ketchikan - S. Tongass Hwy 27,291,000 23 Improvements Deermount to 24 Saxman (HD 36) 25 Alaska Highway Passing 5,455,800 26 Lanes Mile Point 0-198 27 (Milepost 1221-1422) 28 (Canadian Border to Delta 29 Jct) (HD 9) 30 Dalton Hwy Mile Point 109- 9,097 31 145 (Milepost 109-144)

01 Reconstruction (Old Man 02 Camp to Jim River Bridge#3) 03 (HD 40) 04 Ketchikan - S Tongass Hwy 12,008,040 05 Improvements Saxman to Surf 06 St (HD 36) 07 Selawik Barge Landing 6,877,332 08 Access Road and Boardwalk 09 Improvements (HD 40) 10 Aurora Drive-Noyes Slough 272,910 11 Bridge Replacement (HD 2) 12 Nome Seppala Drive 10,916,400 13 Rehabilitation (HD 39) 14 Gold Creek Bridge and 4,321,075 15 Tatalina Bridge Replacement 16 (HD 37) 17 Nome Center Creek Road 154,649 18 Rehabilitation (HD 39) 19 Parks Highway Mile Point 11,826,100 20 195-196 (Milepost 231) 21 Enhancements (HD 6) 22 Whitshed Road and 682,275 23 Pedestrian Improvements (HD 24 32) 25 Ketchikan - So. Tongass 5,458,200 26 Highway - Tongass Ave 27 Improvements (HD 36) 28 Richardson Highway Mile 3,638,800 29 Point 360-361 (Milepost 30 359) Railroad Grade 31 Separated Facility (HD 2)

01 Ketchikan - Sayles/Gorge 2,365,220 02 St. Viaduct (#1841) 03 Improvement (HD 36) 04 Steese Expressway / 2,729,100 05 Johansen Expressway 06 Interchange (HD 2) 07 Vine Road Improvements 1,364,550 08 Knik-Goosebay Road to 09 Hollywood Blvd. (HD 8) 10 Alaska Highway Mile Point 25,471,600 11 12-29 (Milepost 1235-1251) 12 Rehabilitation (HD 6) 13 Kenai Spur Road 28,200,700 14 Rehabilitation Stage 2 (HD 15 30) 16 Elliott Highway Milepost 90,970 17 51-63 Rehabilitation (HD 6) 18 Skagway - Klondike Highway 18,194 19 Rehabilitation: Skagway 20 River Bridge to Canadian 21 Border (HD 33) 22 Glenn Highway: Parks 43,938,510 23 Highway to South Inner 24 Springer Loop (Cienna 25 Avenue) (HD 10) 26 Ketchikan - S. Tongass Hwy 2,729,100 27 - Replace Hoadley Creek 28 Bridge (HD 36) 29 Ketchikan - S. Tongass Hwy 10,461,550 30 - Water Street Viaduct 31 Improvements (HD 36)

01 Knik Goose Bay Road 53,672,300 02 Reconstruction Centaur 03 Avenue to Vine Road Stage 1 04 (HD 8) 05 Takotna River Bridge 8,187,300 06 Replacment (HD 37) 07 Sterling Hwy Mile Point 8- 40,936,500 08 25 (Milepost 45-60) Sunrise 09 Inn to Skilak Lake Road 10 Construction Stage 1 (HD 11 29) 12 Kodiak - Chiniak Hwy 14,555,200 13 Rehabilitate Stage 1 (HD 14 32) 15 Sterling Hwy Mile Point 8- 20,013,400 16 25 (Milepost 45-60) Sunrise 17 Inn to Skilak Lake Road 18 Construction Stage 3 (HD 19 29) 20 Snow River Bridges 1,819,400 21 Nonmotorized Pathway as 22 Environmental Mitigation 23 for Sterling Highway MP 45- 24 60 Co (HD 29) 25 Kenai Bridge Access Road 2,499,275 26 Pedestrian Pathway (HD 29) 27 Kenai River Flats Facility 2,551,606 28 Improvements (HD 30) 29 Soldotna Community 1,211,579 30 Connections and ADA 31 Improvements (HD 30)

01 Brotherhood Bridge / Kax 1,974,049 02 Trail Improvements (HD 34) 03 Hoonah Harbor Way 4,284,687 04 Pedestrian Improvements and 05 Pitt Island Cemetery 06 Walkway (HD 35) 07 Sterling Hwy Mile Point 8- 93,502,605 08 25 (Milepost 45-60) Sunrise 09 Inn to Skilak Lake Rd JNU 10 Creek Bridge Con (HD 40) 11 Shishmaref Sanitation Road 4,431,340 12 Erosion Control (HD 39) 13 Bethel Tundra Ridge Road 6,904,623 14 (HD 38) 15 Glenn Highway Mile Point 272,910 16 45-49 (Milepost 53-56) 17 Reconstruction Moose Creek 18 Canyon (HD 9) 19 Kodiak - Otmeloi Way 587,760 20 Reconstruction (HD 32) 21 Seward Highway Mile Point 1,364,550 22 104-108.5 (Milepost 105- 23 109.5) Windy Corner to 24 Rainbow Point (HD 27) 25 Old Steese Highway 909,700 26 Reconstruction (HD 1-5) 27 Glenn Highway Mile Point 59 1,819,400 28 - 85 (Milepost 66.5 to 92) 29 Rehabilitation (HD 9) 30 Kodiak - Chiniak Hwy 4,366,560 31 Rehabilitate: Mile Point 5

01 to 21 (Milepost 15 to 31) 02 (HD 32) 03 Sterling Safety Corridor 5,913,050 04 Improvements Mile Point 45 05 - 58 (Milepost 82.5 to 94) 06 (HD 30) 07 Sitka Sea Walk (HD 35) 1,880,534 08 Bethel Chief Eddie Hoffman 932,443 09 Highway Reconstruction (HD 10 38) 11 Ruby Slough Road (HD 39) 272,910 12 Richardson Highway MP 233 398,449 13 Bear Creek Bridge #0593 14 Replacement (HD 9) 15 Hemmer Road Upgrade and 288,659 16 Extension (HD 7-12) 17 Hermon Road Upgrade and 1,984,522 18 Extension (HD 7-12) 19 Redoubt Avenue and Smith 678,636 20 Way Rehabilitation (HD 30) 21 Trunk Road (Nelson Road) 28,577 22 UpgradeTrunk Road (Nelson 23 Road) Upgrade (HD 11) 24 Akakeek, Ptarmigan, and 477,593 25 DeLapp Streets - (HD 38) 26 Seward Highway MP 14 45,150 27 Railroad Crossing 28 Reconstruction (HD 29) 29 Highway Safety Improvement 56,080,000 30 Program (HSIP) (HD 1-40) 31 Pavement and Bridge 51,852,900

01 Preservation (HD 37) 02 Pavement and Bridge 50,943,200 03 Preservation (HD 7-31) 04 AMATS CTP Program 28,153,418 05 Allocation (HD 12-28) 06 Ferry Refurbishment (HD 1- 13,500,000 07 40) 08 Pavement and Bridge 13,190,650 09 Preservation (HD 33-36) 10 FAST CTP Program Allocation 7,716,256 11 (HD 1-5) 12 Annual Planning Work 7,003,961 13 Program (HD 1-40) 14 Bridge and Tunnel 6,997,900 15 Inventory, Inspection, 16 Monitoring, Preservation, 17 Rehab and Replacement 18 Program (HD 1-40) 19 Northern Region Signal 4,548,500 20 Interconnect (HD 1-40) 21 Whittier Tunnel: 3,775,255 22 Maintenance and Operations 23 (HD 9) 24 Statewide Congestion and 3,211,200 25 Mitigation Air Quality (HD 26 1-40) 27 Central Region Drainage 2,365,220 28 Improvements and Erosion 29 (HD 1-40) 30 Recreational Trails Program 2,261,379 31 (HD 1-40)

01 AMATS CMAQ Allocation for 2,143,768 02 Qualifying Air Quality 03 Projects (HD 12-28) 04 Statewide Research Program 2,055,831 05 (HD 1-40) 06 Northern Region ADA 2,001,340 07 Reconnaissance and 08 Improvements (HD 1-40) 09 Urban Planning Program (HD 1,929,082 10 1-40) 11 Transportation Asset 1,819,400 12 Management Program (HD 1- 13 40) 14 Southcoast Areawide ADA 1,819,400 15 Improvements (HD 1-40) 16 Central Region ADA 1,819,400 17 Compliance Project (HD 1- 18 40) 19 Committed Measures for the 1,728,430 20 Fairbanks SIP (HD 1-5) 21 AASHTOware Implementation 1,128,028 22 (HD 1-40) 23 Roadway Data Collection (HD 1,091,640 24 1-40) 25 Culvert Repair or Replace 909,700 26 Project (HD 1-40) 27 Bridge Scour Monitoring and 864,216 28 Retrofit Program (HD 1-40) 29 Seismic Bridge Retrofit 864,215 30 Program (HD 1-40) 31 AMATS TA Allocation (HD 12- 836,594

01 28) 02 511 Phone and Web 785,071 03 Maintenance & Operations 04 (HD 1-40) 05 Winter Trail Marking (HD 1- 773,245 06 40) 07 Portage Station 730,000 08 Improvements (HD 1-40) 09 FAST CMAQ Allocation (HD 1- 727,760 10 5) 11 Road Weather Information 727,440 12 System (RWIS) (HD 1-40) 13 Central Region ITS Repair 682,275 14 and Upgrade Project (HD 1- 15 40) 16 Design Construct Lease 640,000 17 Purchase Ferryboats and 18 Terminals (HD 1-40) 19 Highway Safety Improvement 607,500 20 Program/Safety Management 21 (HD 7-31) 22 USGS Flood Frequency and 591,304 23 Analysis (HD 1-40) 24 Technology Infrastructure 575,000 25 (HD 1-40) 26 Statewide: Highway Safety 477,000 27 Improvement Program Safety 28 Management (HD 1-40) 29 Bridge Management System 454,850 30 (HD 1-40) 31 Weigh-In-Motion Maintenance 454,850

01 & Operations (HD 1-40) 02 Statewide Transportation 454,850 03 Alternatives Program (TAP) 04 (HD 1-40) 05 Napakiak Multi-Modal Study 454,850 06 (HD 1-40) 07 Fleet Condition Survey 400,000 08 Update (HD 1-40) 09 Prince William Sound Area 400,000 10 Transportation Plan Update 11 (HD 1-40) 12 Highway Safety Improvement 324,000 13 Program/Safety Management 14 (HD 1-40) 15 National Highway Institute 318,395 16 Training (HD 1-40) 17 Statewide Highway Data 318,395 18 Equipment Acquisition and 19 Installation (HD 1-40) 20 OHA AHRS/IBS Development 241,070 21 (HD 1-40) 22 Geographic Information 227,425 23 System Development (HD 1- 24 40) 25 Northern Region ITS (HD 1- 227,425 26 40) 27 Civil Rights Program (HD 1- 225,000 28 40) 29 AASHTO Technical Programs 220,000 30 Support (HD 1-40) 31 Inter-Island Ferry 215,860

01 Authority (IFA) Vessel 02 Refurbishments (HD 1-40) 03 Air Quality Public 181,940 04 Education (HD 1-40) 05 Air Quality Mobile Source 181,940 06 Modeling (HD 1-40) 07 Cultural Resources Liaison 154,649 08 (HD 1-40) 09 Highway Performance 136,455 10 Monitoring System (HPMS) 11 Reporting (HD 1-40) 12 eWORX Federal Aid System 136,455 13 Regulatory Implementation 14 (HD 1-40) 15 Statewide Functional Class 136,455 16 Update (HD 1-40) 17 Traffic Data Management and 113,713 18 Reporting System (HD 1-40) 19 Highway Fuel Tax Evasion 100,000 20 (HD 1-40) 21 Strategic Highway Safety 100,000 22 Plan (HD 1-40) 23 Small Hydrologic 90,972 24 Investigations (HD 1-40) 25 RWIS Air Quality Sensor 90,970 26 Operations & Maintenance 27 (HD 1-40) 28 ADA Implementation and 77,325 29 Compliance Monitoring (HD 30 1-40) 31 Fairbanks Air Quality 72,776

01 Planning Project (HD 1-5) 02 Alaska CARE - Crash Data 68,228 03 Analysis & Reporting System 04 (HD 1-40) 05 511 Phone and Web 68,228 06 Enhancements (HD 1-40) 07 Signal and Detector System 50,000 08 (HD 1-40) 09 Traveler Information 22,743 10 Systems Marketing (HD 1-40) 11 Connected - Autonomous 22,743 12 Vehicle Planning (HD 1-40) 13 IWAYS Architecture Update 22,742 14 (HD 1-40) 15 Highway Safety Improvement 20,317 16 Program/Safety Management 17 (HD 33-36) 18 Contingency (HD 1-40) 100,000,000 19 Project Acceleration (HD 150,000,000 20 1-40) 21 Denali Commission 15,000,000 22 Infrastructure (HD 1-40) 23 * * * * * * * * * * 24 * * * * * University of Alaska * * * * * 25 * * * * * * * * * * 26 UAA Building Energy Performance 10,900,000 10,900,000 27 Upgrades (HD 12-28) 28 Bartlett and Moore Hall Modernization: 18,650,000 18,650,000 29 Restrooms and Sanitation 30 Infrastructure (HD 1-5) 31 * * * * * * * * * *

01 * * * * * Judiciary * * * * * 02 * * * * * * * * * * 03 Courts Statewide Deferred Maintenance 2,300,000 2,300,000 04 (HD 1-40) 05 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1002 Federal Receipts 71,500,000 06 1003 General Fund Match 60,000 07 1004 Unrestricted General Fund Receipts 1,350,000 08 1005 General Fund/Program Receipts 100,000 09 1140 Alaska Industrial Development and Export Authority Dividend 10,500,000 10 1269 Coronavirus State and Local Fiscal Recovery Fund 2,500,000 11 *** Total Agency Funding *** 86,010,000 12 Department of Corrections 13 1139 Alaska Housing Finance Corporation Dividend 1,500,000 14 *** Total Agency Funding *** 1,500,000 15 Department of Education and Early Development 16 1004 Unrestricted General Fund Receipts 38,524,299 17 *** Total Agency Funding *** 38,524,299 18 Department of Environmental Conservation 19 1002 Federal Receipts 52,250,000 20 1004 Unrestricted General Fund Receipts 18,062,000 21 1075 Alaska Clean Water Fund 2,000,000 22 1100 Alaska Drinking Water Fund 5,800,000 23 1108 Statutory Designated Program Receipts 500,000 24 *** Total Agency Funding *** 78,612,000 25 Department of Fish and Game 26 1002 Federal Receipts 14,650,000 27 1003 General Fund Match 250,000 28 1024 Fish and Game Fund 915,000 29 1197 Alaska Capital Income Fund 500,000 30 *** Total Agency Funding *** 16,315,000 31 Office of the Governor

01 1004 Unrestricted General Fund Receipts 803,600 02 1197 Alaska Capital Income Fund 49,000,000 03 *** Total Agency Funding *** 49,803,600 04 Department of Health and Social Services 05 1002 Federal Receipts 9,118,801 06 1003 General Fund Match 500,000 07 1004 Unrestricted General Fund Receipts 1,041,807 08 1167 Tobacco Settlement Revenue Sale 18,986,720 09 *** Total Agency Funding *** 29,647,328 10 Department of Labor and Workforce Development 11 1004 Unrestricted General Fund Receipts 12,500,000 12 *** Total Agency Funding *** 12,500,000 13 Department of Law 14 1004 Unrestricted General Fund Receipts 1,000,000 15 1139 Alaska Housing Finance Corporation Dividend 3,000,000 16 *** Total Agency Funding *** 4,000,000 17 Department of Military and Veterans Affairs 18 1002 Federal Receipts 14,425,000 19 1003 General Fund Match 2,500,000 20 1004 Unrestricted General Fund Receipts 8,625,000 21 *** Total Agency Funding *** 25,550,000 22 Department of Natural Resources 23 1002 Federal Receipts 59,529,000 24 1003 General Fund Match 2,952,655 25 1004 Unrestricted General Fund Receipts 1,300,000 26 1005 General Fund/Program Receipts 320,000 27 1018 Exxon Valdez Oil Spill Trust--Civil 8,719,010 28 1108 Statutory Designated Program Receipts 900,000 29 1153 State Land Disposal Income Fund 500,000 30 1195 Snow Machine Registration Receipts 250,000 31 *** Total Agency Funding *** 74,470,665

01 Department of Public Safety 02 1002 Federal Receipts 3,000,000 03 1004 Unrestricted General Fund Receipts 3,173,600 04 *** Total Agency Funding *** 6,173,600 05 Department of Revenue 06 1002 Federal Receipts 16,950,000 07 1108 Statutory Designated Program Receipts 500,000 08 1139 Alaska Housing Finance Corporation Dividend 11,100,000 09 *** Total Agency Funding *** 28,550,000 10 Department of Transportation and Public Facilities 11 1002 Federal Receipts 1,628,107,839 12 1003 General Fund Match 62,721,000 13 1004 Unrestricted General Fund Receipts 35,993,332 14 1005 General Fund/Program Receipts 1,000,000 15 1026 Highways Equipment Working Capital Fund 25,000,000 16 1027 International Airports Revenue Fund 27,582,823 17 1108 Statutory Designated Program Receipts 10,000,000 18 1112 International Airports Construction Fund 722,059 19 1139 Alaska Housing Finance Corporation Dividend 14,979,000 20 1214 Whittier Tunnel Toll Receipts 175,600 21 1269 Coronavirus State and Local Fiscal Recovery Fund 248,310 22 1270 Federal Highway Administration CRRSAA Funding 11,294,342 23 *** Total Agency Funding *** 1,817,824,305 24 University of Alaska 25 1004 Unrestricted General Fund Receipts 29,550,000 26 *** Total Agency Funding *** 29,550,000 27 Judiciary 28 1004 Unrestricted General Fund Receipts 2,300,000 29 *** Total Agency Funding *** 2,300,000 30 * * * * * Total Budget * * * * * 2,301,330,797 31 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 68,983,655 06 1004 Unrestricted General Fund Receipts 154,223,638 07 1139 Alaska Housing Finance Corporation Dividend 30,579,000 08 1140 Alaska Industrial Development and Export Authority Dividend 10,500,000 09 *** Total Unrestricted General *** 264,286,293 10 Designated General 11 1005 General Fund/Program Receipts 1,420,000 12 1153 State Land Disposal Income Fund 500,000 13 1195 Snow Machine Registration Receipts 250,000 14 1197 Alaska Capital Income Fund 49,500,000 15 *** Total Designated General *** 51,670,000 16 Other Non-Duplicated 17 1018 Exxon Valdez Oil Spill Trust--Civil 8,719,010 18 1024 Fish and Game Fund 915,000 19 1027 International Airports Revenue Fund 27,582,823 20 1108 Statutory Designated Program Receipts 11,900,000 21 1167 Tobacco Settlement Revenue Sale 18,986,720 22 1214 Whittier Tunnel Toll Receipts 175,600 23 *** Total Other Non-Duplicated *** 68,279,153 24 Federal Receipts 25 1002 Federal Receipts 1,869,530,640 26 1269 Coronavirus State and Local Fiscal Recovery Fund 2,748,310 27 1270 Federal Highway Administration CRRSAA Funding 11,294,342 28 *** Total Federal Receipts *** 1,883,573,292 29 Other Duplicated 30 1026 Highways Equipment Working Capital Fund 25,000,000 31 1075 Alaska Clean Water Fund 2,000,000

01 1100 Alaska Drinking Water Fund 5,800,000 02 1112 International Airports Construction Fund 722,059 03 *** Total Other Duplicated *** 33,522,059 04 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 10. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 11 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 Retirement System Server Replacement 230,400 230,400 11 (HD 1-40) 12 Implement REAL ID in 100 Rural 308,000 308,000 13 Communities with Three Teams and an 14 Additional Mobile Unit (HD 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community and Economic Development * * * * * 17 * * * * * * * * * * 18 Alaska Energy Authority - Electrical 200,000 200,000 19 Emergencies Program (HD 1-40) 20 Grants to Non-Profits to Offset 35,000,000 35,000,000 21 Revenue Loss Due to COVID-19 (HD 1-40) 22 Grants to Tourism and Other Businesses 280,000,000 280,000,000 23 to Offset Revenue Loss (HD 1-40) 24 Grants to Local Governments with 80,000,000 80,000,000 25 Significant Revenue Loss Due to COVID- 26 19 (HD 1-40) 27 Grants to Electric Utilities to 10,000,000 10,000,000 28 Address Delinquent Payments Due to 29 COVID-19 (HD 1-40) 30 Food Security Grants (HD 1-40) 10,000,000 10,000,000 31 * * * * * * * * * *

01 * * * * * Department of Education and Early Development * * * * * 02 * * * * * * * * * * 03 Statewide School Capital Funding 240,000 240,000 04 Forecast Database (HD 1-40) 05 Mt. Edgecumbe High School Master Plan 330,000 330,000 06 Update (HD 35) 07 * * * * * * * * * * 08 * * * * * Department of Environmental Conservation * * * * * 09 * * * * * * * * * * 10 Village Safe Water and Wastewater 3,650,000 3,650,000 11 Infrastructure Projects 12 Village Safe Water and 1,460,000 13 Wastewater Infrastructure 14 Projects: Expansion, 15 Upgrade, and Replacement of 16 Existing Service (HD 1-40) 17 Village Safe Water and 2,190,000 18 Wastewater Infrastructure 19 Projects: First Time 20 Service Projects (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Fish and Game * * * * * 23 * * * * * * * * * * 24 Pacific Salmon Treaty Chinook Fishery 7,700,000 7,700,000 25 Mitigation (HD 1-40) 26 Facilities, Vessels and Aircraft 500,000 500,000 27 Maintenance, Repair and Upgrades (HD 28 1-40) 29 Sport Fish Recreational Boating and 3,000,000 3,000,000 30 Angler Access (HD 1-40) 31 Wildlife Management, Research and 10,000,000 10,000,000

01 Hunting Access (HD 1-40) 02 Food Security Enhancement Projects (HD 20,000,000 20,000,000 03 1-40) 04 * * * * * * * * * * 05 * * * * * Office of the Governor * * * * * 06 * * * * * * * * * * 07 Statewide Deferred Maintenance, 5,903,800 5,903,800 08 Renovation, and Repair (HD 1-40) 09 Primary and General Elections Security 3,000,000 3,000,000 10 Due to COVID-19 (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Labor and Workforce Development * * * * * 13 * * * * * * * * * * 14 Unemployment Insurance Mainframe 6,000,000 6,000,000 15 System Support (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans Affairs * * * * * 18 * * * * * * * * * * 19 Bethel Readiness Center Security 140,000 70,000 70,000 20 Upgrades (HD 38) 21 Bethel Readiness Center Water System 250,000 125,000 125,000 22 Sustainment (HD 38) 23 Kotzebue Readiness Center HVAC Life- 500,000 250,000 250,000 24 Cycle Replacement (HD 40) 25 Statewide Roof, Envelope, and Fall 1,700,000 850,000 850,000 26 Protection (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Natural Resources * * * * * 29 * * * * * * * * * * 30 Land Sales - New Subdivision 750,000 750,000 31 Development (HD 1-40)

01 PARKS Land and Water Conservation Fund 4,400,000 900,000 3,500,000 02 Federal Grant Program (HD 1-40) 03 Geologic Materials Center 1,290,000 1,140,000 150,000 04 Multispectral Scanning Equipment (HD 05 1-40) 06 Exxon Valdez Oil Spill Outreach (HD 1- 49,050 49,050 07 40) 08 Enhance Capacity at Geological 375,000 375,000 09 Material Center (HD 21) 10 Alaska Landslide Hazards (HD 33-36) 3,250,000 750,000 2,500,000 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Revenue Collections System 25,529,400 10,000,000 15,529,400 15 Enhancements (HD 1-40) 16 Alaska Housing Finance Corporation 17 AHFC HOME Investment Partnership Act - 5,000,000 5,000,000 18 Homeless Funds (HD 1-40) 19 AHFC Homeownership Assistance (HD 1- 50,000,000 50,000,000 20 40) 21 * * * * * * * * * * 22 * * * * * Department of Transportation and Public Facilities * * * * * 23 * * * * * * * * * * 24 Decommissioning and Remediation of 1,700,000 1,700,000 25 Class V Injection Wells (HD 1-40) 26 Public Building Fund Deferred 5,946,000 5,946,000 27 Maintenance, Renovation, Repair and 28 Equipment (HD 1-40) 29 FAA CARES Act Rural Airport Deferred 11,000,000 11,000,000 30 Maintenance Projects (HD 1-40) 31 Alaska International Airport System - 30,000,000 30,000,000

01 Debt Service Payment (HD 7-12) 02 * * * * * * * * * * 03 * * * * * Judiciary * * * * * 04 * * * * * * * * * * 05 Court Security Improvements (HD 1-40) 1,551,100 1,551,100 06 Statewide Deferred Maintenance - 1,551,200 1,551,200 07 Courts (HD 1-40) 08 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1005 General Fund/Program Receipts 308,000 06 1029 Public Employees Retirement Trust Fund 162,000 07 1034 Teachers Retirement Trust Fund 67,000 08 1042 Judicial Retirement System 1,400 09 *** Total Agency Funding *** 538,400 10 Department of Commerce, Community and Economic Development 11 1004 Unrestricted General Fund Receipts 200,000 12 1269 Coronavirus State and Local Fiscal Recovery Fund 415,000,000 13 *** Total Agency Funding *** 415,200,000 14 Department of Education and Early Development 15 1004 Unrestricted General Fund Receipts 570,000 16 *** Total Agency Funding *** 570,000 17 Department of Environmental Conservation 18 1139 Alaska Housing Finance Corporation Dividend 3,650,000 19 *** Total Agency Funding *** 3,650,000 20 Department of Fish and Game 21 1002 Federal Receipts 17,450,000 22 1024 Fish and Game Fund 800,000 23 1108 Statutory Designated Program Receipts 2,450,000 24 1197 Alaska Capital Income Fund 500,000 25 1269 Coronavirus State and Local Fiscal Recovery Fund 20,000,000 26 *** Total Agency Funding *** 41,200,000 27 Office of the Governor 28 1185 Election Fund 3,000,000 29 1197 Alaska Capital Income Fund 5,903,800 30 *** Total Agency Funding *** 8,903,800 31 Department of Labor and Workforce Development

01 1265 COVID-19 Federal 6,000,000 02 *** Total Agency Funding *** 6,000,000 03 Department of Military and Veterans Affairs 04 1002 Federal Receipts 1,295,000 05 1197 Alaska Capital Income Fund 1,295,000 06 *** Total Agency Funding *** 2,590,000 07 Department of Natural Resources 08 1002 Federal Receipts 6,000,000 09 1003 General Fund Match 900,000 10 1004 Unrestricted General Fund Receipts 766,100 11 1005 General Fund/Program Receipts 275,000 12 1018 Exxon Valdez Oil Spill Trust--Civil 49,050 13 1108 Statutory Designated Program Receipts 525,000 14 1139 Alaska Housing Finance Corporation Dividend 848,900 15 1153 State Land Disposal Income Fund 750,000 16 *** Total Agency Funding *** 10,114,050 17 Department of Revenue 18 1002 Federal Receipts 15,529,400 19 1005 General Fund/Program Receipts 10,000,000 20 1265 COVID-19 Federal 55,000,000 21 *** Total Agency Funding *** 80,529,400 22 Department of Transportation and Public Facilities 23 1002 Federal Receipts 11,000,000 24 1139 Alaska Housing Finance Corporation Dividend 1,700,000 25 1147 Public Building Fund 5,946,000 26 1265 COVID-19 Federal 30,000,000 27 *** Total Agency Funding *** 48,646,000 28 Judiciary 29 1139 Alaska Housing Finance Corporation Dividend 1,551,100 30 1197 Alaska Capital Income Fund 1,551,200 31 *** Total Agency Funding *** 3,102,300

01 * * * * * Total Budget * * * * * 621,043,950 02 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 900,000 06 1004 Unrestricted General Fund Receipts 1,536,100 07 1139 Alaska Housing Finance Corporation Dividend 7,750,000 08 *** Total Unrestricted General *** 10,186,100 09 Designated General 10 1005 General Fund/Program Receipts 10,583,000 11 1153 State Land Disposal Income Fund 750,000 12 1197 Alaska Capital Income Fund 9,250,000 13 *** Total Designated General *** 20,583,000 14 Other Non-Duplicated 15 1018 Exxon Valdez Oil Spill Trust--Civil 49,050 16 1024 Fish and Game Fund 800,000 17 1029 Public Employees Retirement Trust Fund 162,000 18 1034 Teachers Retirement Trust Fund 67,000 19 1042 Judicial Retirement System 1,400 20 1108 Statutory Designated Program Receipts 2,975,000 21 *** Total Other Non-Duplicated *** 4,054,450 22 Federal Receipts 23 1002 Federal Receipts 51,274,400 24 1265 COVID-19 Federal 91,000,000 25 1269 Coronavirus State and Local Fiscal Recovery Fund 435,000,000 26 *** Total Federal Receipts *** 577,274,400 27 Other Duplicated 28 1147 Public Building Fund 5,946,000 29 1185 Election Fund 3,000,000 30 *** Total Other Duplicated *** 8,946,000 31 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 13. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 02 Designated program receipts under AS 37.05.146(b)(3) received by the Alaska Housing 03 Finance Corporation, estimated to be $96,000,000, for administration of housing and energy 04 programs on behalf of a municipality, tribal housing authority, or other third party are 05 appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 06 2021, and June 30, 2022. 07 (b) The amount of federal receipts received for the support of rental relief, homeless 08 programs, or other housing programs provided under federal stimulus legislation, estimated to 09 be $127,000,000, is appropriated to the Alaska Housing Finance Corporation for that purpose 10 for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023. 11 * Sec. 14. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. The amount 12 necessary to have an unobligated balance of $5,000,000 in the state insurance catastrophe 13 reserve account (AS 37.05.289), after the appropriations made in sec. 24, ch. 8, SLA 2020, is 14 appropriated from the unencumbered balance of any appropriation that is determined to be 15 available for lapse at the end of the fiscal year ending June 30, 2021, to the state insurance 16 catastrophe reserve account (AS 37.05.289(a)). 17 * Sec. 15. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 18 ECONOMIC DEVELOPMENT. (a) The amount of federal receipts received from the 19 American Rescue Plan Act of 2021 (P.L. 117-2) for coronavirus state and local fiscal 20 recovery fund non-metropolitan local allocations in the fiscal years ending June 30, 2021, and 21 June 30, 2022, estimated to be $185,395,700, is appropriated to the Department of Commerce, 22 Community, and Economic Development for that purpose for the fiscal years ending June 30, 23 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 24 (b) Section 21(i), ch. 1, FSSLA 2019, is amended to read: 25 (i) The amount of federal receipts received for the agricultural trade promotion 26 program of the United States Department of Agriculture during the fiscal year ending 27 June 30, 2020, estimated to be $5,497,900, is appropriated to the Department of 28 Commerce, Community, and Economic Development, Alaska Seafood Marketing 29 Institute, for agricultural trade promotion for the fiscal years ending June 30, 2020, 30 June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 31 2025.

01 (c) The amount of the fees collected under AS 28.10.421(d) during the fiscal years 02 ending June 30, 2017, June 30, 2018, June 30, 2019, and June 30, 2020, for the issuance of 03 special request Blood Bank of Alaska plates, less the cost of issuing the license plates, 04 estimated to be $2,265, is appropriated from the general fund to the Department of 05 Commerce, Community, and Economic Development for payment as a grant under 06 AS 37.05.316 to the Blood Bank of Alaska for support of their mission for the fiscal year 07 ending June 30, 2021. 08 * Sec. 16. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 09 DEVELOPMENT. (a) The amount of federal receipts received from the American Rescue 10 Plan Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 11 2021, and June 30, 2022, estimated to be $8,711,000, is appropriated to the Department of 12 Education and Early Development for the fiscal years ending June 30, 2021, June 30, 2022, 13 June 30, 2023, and June 30, 2024, for the following purposes and in the following estimated 14 amounts: 15 PURPOSE ESTIMATED AMOUNT 16 Emergency assistance for non-public schools $5,793,000 17 Institute of Museum and Library Services 2,159,300 18 National Endowment for the Arts 758,700 19 (b) The amount of federal receipts received from the American Rescue Plan Act of 20 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in the fiscal years 21 ending June 30, 2021, and June 30, 2022, estimated to be $358,707,000, is appropriated to the 22 Department of Education and Early Development for that purpose for the fiscal years ending 23 June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 24 (c) The sum of $2,349,723 is appropriated from federal receipts received from the 25 American Rescue Plan Act of 2021 (P.L. 117-2) for elementary and secondary school 26 emergency relief, homeless children and youth, to the Department of Education and Early 27 Development for homeless children and youth for the fiscal years ending June 30, 2021, and 28 June 30, 2022. 29 (d) The amount of federal receipts received from the Elementary and Secondary 30 School Emergency Relief Fund as a result of the Coronavirus Aid, Relief, and Economic 31 Security Act (P.L. 116-136), Coronavirus Response and Relief Supplemental Appropriations

01 Act, 2021 (P.L. 116-260), and American Rescue Plan Act of 2021 (P.L. 117-2) for Mt. 02 Edgecumbe boarding school, estimated to be $5,329,800, is appropriated to the Department of 03 Education and Early Development, Mt. Edgecumbe boarding school, for responding to the 04 novel coronavirus disease (COVID-19) public health emergency for the fiscal years ending 05 June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 06 * Sec. 17. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES. 07 (a) The sum of $2,853,000 is appropriated from the general fund to the Department of Health 08 and Social Services, behavioral health, designated evaluation and treatment, to fund the 09 programs described in the court-ordered plan as required by the terms of the settlement 10 entered into between the state and the plaintiffs in The Disability Law Center of Alaska, Inc. 11 v. State of Alaska, Department of Health and Social Services, 3AN-18-09814CI, for the fiscal 12 year ending June 30, 2021. 13 (b) The sum of $9,000,000 is appropriated to the Department of Health and Social 14 Services, behavioral health, designated evaluation and treatment, to fund the programs 15 described in (a) of this section for the fiscal years ending June 30, 2021, and June 30, 2022, 16 from the following sources: 17 (1) $4,500,000 from federal receipts; 18 (2) $4,500,000 from the general fund. 19 (c) The amount of federal receipts received from the Coronavirus Response and 20 Relief Supplemental Appropriations Act, 2021 (P.L. 116-260) for the following purposes in 21 the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be $48,716,633, is 22 appropriated to the Department of Health and Social Services for the fiscal years ending 23 June 30, 2021, and June 30, 2022, for the following purposes and in the following estimated 24 amounts: 25 PURPOSE ESTIMATED AMOUNT 26 United States Centers for Disease Control $42,106,500 27 funding for COVID-19 testing 28 United States Centers for Disease Control 6,610,133 29 funding for COVID-19 vaccination activities 30 (d) The amount of federal receipts received from the American Rescue Plan Act of 31 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and

01 June 30, 2022, estimated to be $77,994,900, is appropriated to the Department of Health and 02 Social Services for the fiscal years ending June 30, 2021, and June 30, 2022, for the following 03 purposes and in the following estimated amounts: 04 PURPOSE ESTIMATED AMOUNT 05 Child care block grant $28,410,000 06 Child care stabilization grant 45,453,000 07 Child nutrition pandemic electronic 768,400 08 benefit transfer program 09 Pandemic temporary assistance 3,363,500 10 for needy families 11 (e) The amount of federal receipts received from the American Rescue Plan Act of 12 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 13 June 30, 2022, estimated to be $94,351,400, is appropriated to the Department of Health and 14 Social Services for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and 15 June 30, 2024, for the following purposes and in the following estimated amounts: 16 PURPOSE ESTIMATED AMOUNT 17 Family violence and child abuse prevention $ 291,000 18 and treatment funding 19 Low-income home energy assistance program 23,701,000 20 Mental health treatment funding 3,038,000 21 Senior and disabilities services 7,045,000 22 community-based grants 23 Special supplemental nutrition program for 1,160,000 24 women, infants, and children benefit improvements 25 Substance abuse block grant funding 4,706,000 26 United States Centers for Disease Control funding 22,033,800 27 for COVID-19 testing 28 United States Centers for Disease Control funding 32,376,600 29 for COVID-19 vaccination activities 30 (f) The sum of $53,981,495 is appropriated from the Paycheck Protection Program 31 and Health Care Enhancement Act (P.L. 116-139) to the Department of Health and Social

01 Services for building epidemiology and laboratory capacity for the fiscal years ending 02 June 30, 2021, and June 30, 2022. 03 (g) The sum of $1,620,877 is appropriated from the Families First Coronavirus 04 Response Act (P.L. 116-127) to the Department of Health and Social Services for the fiscal 05 years ending June 30, 2021, and June 30, 2022, for the following purposes and in the 06 following amounts: 07 PURPOSE AMOUNT 08 Special supplemental nutrition program for $1,080,588 09 women, infants, and children, 10 COVID-19, food 11 Special supplemental nutrition program for 540,289 12 women, infants, and children, 13 COVID-19, nutrition services 14 and administration 15 (h) The sum of $6,227,628 is appropriated from the Coronavirus Aid, Relief, and 16 Economic Security Act (P.L. 116-136) to the Department of Health and Social Services for 17 the fiscal years ending June 30, 2021, and June 30, 2022, for the following purposes and in 18 the following amounts: 19 PURPOSE AMOUNT 20 Alaska prescription drug monitoring program $1,013,858 21 Building epidemiology and laboratory capacity 2,410,438 22 Chafee foster care independence program 2,319,740 23 Chafee educational and training voucher program 337,172 24 Promoting safe and stable families program 146,420 25 (i) The sum of $18,899,904 is appropriated from the Coronavirus Response and Relief 26 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Health and 27 Social Services for the child care and development block grant for the fiscal years ending 28 June 30, 2021, and June 30, 2022. 29 * Sec. 18. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 30 DEVELOPMENT. The amount of federal receipts received from the American Rescue Plan 31 Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021,

01 and June 30, 2022, estimated to be $441,000, is appropriated to the Department of Labor and 02 Workforce Development for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 03 2023, and June 30, 2024, for the following purposes and in the following estimated amounts: 04 PURPOSE ESTIMATED AMOUNT 05 Alaska Vocational Technical Center, $220,500 06 higher education emergency relief funds III, 07 institutional portion 08 Alaska Vocational Technical Center, 220,500 09 higher education emergency relief funds III, 10 student aid portion 11 * Sec. 19. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $1,770,414 is 12 appropriated from the general fund to the Department of Law, civil division, deputy attorney 13 general's office, for the purpose of paying judgments and settlements against the state for the 14 fiscal year ending June 30, 2021. 15 (b) The amount necessary, after application of the amount appropriated in (a) of this 16 section, to pay judgments awarded against the state on or before June 30, 2021, is 17 appropriated from the general fund to the Department of Law, civil division, deputy attorney 18 general's office, for the purpose of paying judgments against the state for the fiscal year 19 ending June 30, 2021. 20 (c) The sum of $4,000,000 is appropriated from the general fund to the Department of 21 Law, civil division, for litigation relating to defense of rights to develop and protect the state's 22 natural resources, to access land, and to manage its fish and wildlife resources for the fiscal 23 years ending June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. 24 * Sec. 20. SUPPLEMENTAL DEPARTMENT OF MILITARY AND VETERANS' 25 AFFAIRS. The amount of federal receipts received from the American Rescue Plan Act of 26 2021 (P.L. 117-2) for emergency management performance grants in the fiscal years ending 27 June 30, 2021, and June 30, 2022, estimated to be $882,300, is appropriated to the 28 Department of Military and Veterans' Affairs for that purpose for the fiscal years ending 29 June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. 30 * Sec. 21. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. The sum of 31 $8,000,000 is appropriated from federal receipts received from sec. 9901, P.L. 117-2 (Subtitle

01 M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) 02 to the Department of Public Safety, domestic violence and sexual assault, for sexual assault 03 and domestic violence grants for the fiscal years ending June 30, 2021, June 30, 2022, 04 June 30, 2023, and June 30, 2024. 05 * Sec. 22. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 06 FACILITIES. The amount of federal receipts received from the American Rescue Plan Act of 07 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 2021, and 08 June 30, 2022, estimated to be $3,808,200, is appropriated to the Department of 09 Transportation and Public Facilities for the fiscal years ending June 30, 2021, June 30, 2022, 10 June 20, 2023, and June 30, 2024, for the following purposes and in the following estimated 11 amounts: 12 PURPOSE ESTIMATED AMOUNT 13 Federal Transit Administration, Fairbanks, $3,761,600 14 infrastructure grants, sec. 5307, 15 urbanized area apportionments 16 Federal Transit Administration, Fairbanks, 15,400 17 paratransit urbanized area, 18 50,000 - 199,999 apportionments 19 Federal Transit Administration, 31,200 20 paratransit nonurbanized area, fewer 21 than 50,000 apportionments 22 * Sec. 23. SUPPLEMENTAL UNIVERSITY OF ALASKA. The amount of federal receipts 23 received from the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 24 (P.L. 116-260) and from the American Rescue Plan Act of 2021 (P.L. 117-2) for higher 25 education and minority-serving institutions in the fiscal years ending June 30, 2021, and 26 June 30, 2022, estimated to be $62,742,800, is appropriated to the University of Alaska for 27 the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024, for 28 the following purposes and in the following estimated amounts: 29 PURPOSE ESTIMATED AMOUNT 30 University of Alaska higher education emergency $42,757,600 31 relief funds II and III, institutional portion

01 University of Alaska higher education emergency 19,985,200 02 relief funds II and III, student aid portion 03 * Sec. 24. SUPPLEMENTAL FEDERAL AND OTHER PROGRAM RECEIPTS. Section 04 37, ch. 8, SLA 2020, is amended by adding new subsections to read: 05 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation item for 06 the fiscal year ending June 30, 2021, may not be increased based on receipt of additional 07 designated program receipts received by the Alaska Gasline Development Corporation or on 08 receipt of additional federal receipts from 09 (1) P.L. 116-136 (Coronavirus Aid, Relief, and Economic Security Act); 10 (2) H.R. 133 (P.L. 116-260 (Coronavirus Response and Relief Supplemental 11 Appropriations Act, 2021 (CRRSAA))) for the Department of Transportation and Public 12 Facilities; 13 (3) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 14 Recovery Funds, American Rescue Plan Act of 2021); or 15 (4) funds appropriated by the 117th Congress 16 (A) for infrastructure, jobs, or as part of the American Jobs Plan, as 17 proposed by the President of the United States, or a similar bill or plan; 18 (B) related to novel coronavirus disease (COVID-19) or economic 19 recovery; or 20 (C) for natural gas pipeline expenditures. 21 (f) Subsection (e) of this section does not apply to appropriations and expenditures 22 ratified under ch. 32, SLA 2020, or to appropriations that were increased based on compliance 23 with AS 37.07.080(h) before the effective date of (e) of this section. 24 * Sec. 25. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $21,315,700 is 25 appropriated from the general fund to the community assistance fund (AS 29.60.850). 26 (b) The sum of $30,000,000 is appropriated from the general fund to the disaster relief 27 fund (AS 26.23.300(a)). 28 * Sec. 26. SUPPLEMENTAL FUND TRANSFERS. The unexpended and unobligated 29 balance, estimated to be $5,500,000, of the appropriation made in sec. 5, ch. 8, SLA 2020, 30 page 68, line 11, and allocated on page 68, line 12 (Department of Transportation and Public 31 Facilities, federal program match, federal-aid aviation state match - $8,853,400) is

01 reappropriated to the Alaska marine highway system fund (AS 19.65.060). 02 * Sec. 27. SUPPLEMENTAL INSURANCE CLAIMS. The amounts to be received in 03 settlement of insurance claims for losses, and the amounts to be received as recovery for 04 losses, for the fiscal year ending June 30, 2021, are appropriated from the general fund to the 05 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 06 (2) appropriate state agency to mitigate the loss. 07 * Sec. 28. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. Section 42(a), 08 ch. 8, SLA 2020, is amended to read: 09 (a) The operating budget appropriations made in sec. 1 of this Act include 10 amounts for salary and benefit adjustments for public officials, officers, and 11 employees of the executive branch, Alaska Court System employees, employees of the 12 legislature, and legislators and to implement the monetary terms for the fiscal year 13 ending June 30, 2021, of the following ongoing collective bargaining agreements: 14 (1) Alaska State Employees Association, for the general government 15 unit; 16 (2) Teachers' Education Association of Mt. Edgecumbe, representing 17 the teachers of Mt. Edgecumbe High School; 18 (3) Confidential Employees Association, representing the confidential 19 unit; 20 (4) Public Safety Employees Association, representing the regularly 21 commissioned public safety officers unit; 22 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 23 (6) Alaska Public Employees Association, for the supervisory unit; 24 (7) Alaska Correctional Officers Association, representing the 25 correctional officers unit; 26 (8) Alaska Vocational Technical Center Teachers' Association, 27 National Education Association, representing the employees of the Alaska Vocational 28 Technical Center; 29 (9) Inlandboatmen's Union of the Pacific, Alaska Region, 30 representing the unlicensed marine unit. 31 * Sec. 29. SUPPLEMENTAL SHARED TAXES AND FEES. (a) Section 43(f), ch. 8, SLA

01 2020, is amended to read: 02 (f) The amount necessary to pay the first seven ports of call their share of the 03 tax collected under AS 43.52.220 in calendar year 2020 [2019] according to 04 AS 43.52.230(b), estimated to be $27,153 [$21,300,000], is appropriated from the 05 commercial vessel passenger tax account (AS 43.52.230(a)) to the Department of 06 Revenue for payment to the ports of call for the fiscal year ending June 30, 2021. 07 (b) Section 43(g), ch. 8, SLA 2020, is amended to read: 08 (g) If the amount available for appropriation from the commercial vessel 09 passenger tax account (AS 43.52.230(a)) is less than the amount necessary to pay the 10 first seven ports of call their share of the tax collected under AS 43.52.220 in calendar 11 year 2020 [2019] according to AS 43.52.230(b), the appropriation made in (f) of this 12 section shall be reduced in proportion to the amount of the shortfall. 13 (c) An amount equal to the difference between the amount necessary to pay the first 14 seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019, 15 appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven 16 ports of call their share of the tax collected under AS 43.52.220 in calendar year 2020 17 according to AS 43.52.230(b), estimated to be $21,203,567, is appropriated from federal 18 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 19 Recovery Funds, American Rescue Plan Act of 2021) to the Department of Revenue for 20 payment to the ports of call for the fiscal year ending June 30, 2021. 21 * Sec. 30. INSURANCE CLAIMS: CAPITAL. The amounts to be received in settlement of 22 insurance claims for losses and the amounts to be received as recovery for losses are 23 appropriated from the general fund to the 24 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 25 (2) appropriate state agency to mitigate the loss. 26 * Sec. 31. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 27 DEVELOPMENT: CAPITAL. (a) The amount of federal receipts received from the 28 Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136) for block grants, 29 estimated to be $2,464,625, is appropriated to the Department of Commerce, Community, and 30 Economic Development for coronavirus community block grants. 31 (b) The unexpended and unobligated general fund balances, estimated to be a total of

01 $19,404, of the following appropriations are reappropriated to the Alaska capital income fund 02 (AS 37.05.565): 03 (1) sec. 1, ch. 18, SLA 2014, page 3, lines 19 - 21 (Alaska Industrial 04 Development and Export Authority, Ketchikan Shipyard Land Level Berth II - $1,180,000), 05 estimated balance of $18,526; and 06 (2) sec. 1, ch. 18, SLA 2014, page 34, lines 10 - 13 (Association of Village 07 Council Presidents, Yukon-Kuskokwim energy/freight corridor planning and design - 08 $600,000), estimated balance of $878. 09 * Sec. 32. DEPARTMENT OF CORRECTIONS: CAPITAL. The unexpended and 10 unobligated general fund balances, estimated to be a total of $185,459, of the following 11 appropriations are reappropriated to the Alaska capital income fund (AS 37.05.565): 12 (1) sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by sec. 13(b), 13 ch. 1, TSSLA 2017 (Department of Corrections, deferred maintenance, renovation, repair, and 14 equipment), estimated balance of $19,351; 15 (2) sec. 4, ch. 2, 4SSLA 2016, page 24, lines 22 - 24 (Department of 16 Corrections, Nome, Anvil Mountain Correctional Center emergency water line repairs - 17 $1,084,000), estimated balance of $111,298; and 18 (3) sec. 19(b), ch. 2, 4SSLA 2016 (Department of Corrections, changes to the 19 time accounting module of the Alaska Corrections Offender Management System and Victim 20 Information Notification System to accommodate new probation and parole incentives), 21 estimated balance of $54,810. 22 * Sec. 33. DEPARTMENT OF HEALTH AND SOCIAL SERVICES: CAPITAL. (a) The 23 unexpended and unobligated balance, estimated to be $4,700,000, of the appropriation made 24 in sec. 4, ch. 29, SLA 2007, page 13, lines 10 - 14, as amended by sec. 8(b), ch. 14, SLA 25 2009, sec. 33, ch. 43, SLA 2010, and sec. 23(b), ch. 2, 4SSLA 2016 (Department of Health 26 and Social Services, MH Southcentral Foundation Residential Psychiatric Treatment Center, 27 match for Bring the Kids Home - $7,000,000) is reappropriated to the Department of Health 28 and Social Services for safety improvements and remediation to the Salvation Army Clitheroe 29 Center and for renovating a second site. 30 (b) The unexpended and unobligated general fund balances, estimated to be a total of 31 $220,810, of the following appropriations are reappropriated to the Alaska capital income

01 fund (AS 37.05.565): 02 (1) sec. 1, ch. 18, SLA 2014, page 53, lines 27 - 29 (Department of Health and 03 Social Services, competitive grants for chronic inebriate anti-recidivism treatment programs - 04 $4,000,000), estimated balance of $130,000; 05 (2) sec. 4, ch. 24, SLA 2015, page 11, lines 10 - 11 (Department of Health and 06 Social Services, MH home modification and upgrades to retain housing - $1,050,000), 07 estimated balance of $39,000; 08 (3) sec. 1, ch. 38, SLA 2015, page 5, lines 4 - 5 (Department of Health and 09 Social Services, emergency medical services match for code blue project - $500,000), 10 estimated balance of $26,010; and 11 (4) sec. 5, ch. 8, SLA 2020, page 65, lines 28 - 29 (Department of Health and 12 Social Services, emergency medical services match for code blue project - $500,000), 13 estimated balance of $25,800. 14 * Sec. 34. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS: CAPITAL. (a) 15 The unexpended and unobligated balances, estimated to be a total of $2,093,889, of the 16 following appropriations are reappropriated to the Department of Military and Veterans' 17 Affairs for the Alaska land mobile radio system: 18 (1) sec. 10, ch. 29, SLA 2008, page 32, lines 9 - 11, as amended by sec. 17(b), 19 ch. 2, 4SSLA 2016 (Department of Administration, Alaska land mobile radio system), 20 estimated balance of $341,985; 21 (2) sec. 4, ch. 2, 4SSLA 2016, page 24, lines 10 - 11 (Department of 22 Administration, Alaska land mobile radio system - $1,000,000), estimated balance of 23 $820,204; and 24 (3) sec. 1, ch. 1, TSSLA 2017, page 2, lines 10 - 11 (Department of 25 Administration, Alaska land mobile radio system - $1,534,600), estimated balance of 26 $931,700. 27 (b) The unexpended and unobligated general fund balance, estimated to be $118,576, 28 of the appropriation made in sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated 29 on page 123, lines 10 - 11 (Department of Military and Veterans' Affairs, deferred 30 maintenance, renewal, repair, and equipment, Ketchikan Armory deferred maintenance - 31 $1,100,000), is reappropriated to the Alaska capital income fund (AS 37.05.565).

01 * Sec. 35. DEPARTMENT OF NATURAL RESOURCES: CAPITAL. (a) The unexpended 02 and unobligated general fund balance, not to exceed $5,000,000, of the appropriation made in 03 sec. 1, ch. 8, SLA 2020, page 27, lines 8 - 9, and allocated on page 27, line 24 (Department of 04 Natural Resources, fire suppression, land and water resources, fire suppression activity - 05 $18,601,400), is reappropriated to the Department of Natural Resources for capital costs 06 related to fuel mitigation, fire break activities, and critical water resource availability. 07 (b) The unexpended and unobligated balance of registration and endorsement fees, 08 fines, and penalties collected under AS 03.05.076 during the fiscal year ending June 30, 2021, 09 is appropriated to the Department of Natural Resources for the industrial hemp pilot program 10 (AS 03.05.077) for program expenses for the fiscal year ending June 30, 2022. 11 * Sec. 36. DEPARTMENT OF REVENUE: CAPITAL. The unexpended and unobligated 12 balance, estimated to be $484,434, of the appropriation made in sec. 1, ch. 19, SLA 2018, 13 page 9, lines 4 - 6 (Department of Revenue, legal and financial due diligence for Alaska 14 liquefied natural gas pipeline project (AKLNG) - $750,000) is reappropriated to the 15 Department of Revenue for tax and other expertise, economic impact analysis, and legal 16 analysis. 17 * Sec. 37. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES: 18 CAPITAL. (a) The sum of $1,000,000 is reappropriated from the unexpended and unobligated 19 balance of the appropriation made in sec. 12, ch. 8, SLA 2020, page 81, lines 2 - 4 20 (Department of Transportation and Public Facilities, federal-aid aviation state match - 21 $1,946,600) to the Department of Transportation and Public Facilities for responding to 22 emergency weather events. 23 (b) The unexpended and unobligated general fund balances, estimated to be a total of 24 $7,580,847, of the following appropriations are reappropriated to the Alaska capital income 25 fund (AS 37.05.565): 26 (1) sec. 30(7), ch. 159, SLA 2004 (Department of Transportation and Public 27 Facilities, Kotzebue dust and persistent particulate abatement research - $1,250,000), as 28 amended by sec. 35(f), ch. 18, SLA 2014 (Department of Transportation and Public Facilities, 29 purchase of equipment for the statewide anti-icing program), estimated balance of $11,630; 30 (2) sec. 1, ch. 82, SLA 2006, page 85, lines 22 - 24 (Department of 31 Transportation and Public Facilities, facilities deferred maintenance and critical repairs -

01 $2,000,000) estimated balance of $611; 02 (3) sec. 1, ch. 30, SLA 2007, page 79, line 20, and allocated on page 79, lines 03 25 - 28, as amended by sec. 12(a)(9), ch. 8, SLA 2020 (Department of Transportation and 04 Public Facilities, connect Anchorage, Anchorage: New Seward Highway, 92nd Avenue grade 05 separations improvements - $20,000,000), estimated balance of $1,681,336; 06 (4) sec. 1, ch. 30, SLA 2007, page 79, line 20, and allocated on page 79, lines 07 29 - 32, as amended by sec. 12(a)(9), ch. 8, SLA 2020 (Department of Transportation and 08 Public Facilities, connect Anchorage, Eagle River: Glenn Highway, Hiland and Artillery 09 interchange improvements - $5,000,000), estimated balance of $21,764; 10 (5) sec. 10, ch. 29, SLA 2008, page 76, lines 31 - 32 (Department of 11 Transportation and Public Facilities, highway deferred maintenance - $3,000,000), estimated 12 balance of $1,756; 13 (6) sec. 13, ch. 29, SLA 2008, page 109, lines 10 - 13, as amended by sec. 14 35(g), ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, Anchorage, 15 Johns Road upgrade/reconstruction (RTP), Klatt Road to High View Drive), estimated 16 balance of $3,944; 17 (7) sec. 1, ch. 43, SLA 2010, page 3, lines 23 - 25 (Department of 18 Transportation and Public Facilities, Chignik Lagoon, airport safety improvements - 19 $1,800,000), estimated balance of $80,039; 20 (8) sec. 7, ch. 43, SLA 2010, page 37, line 11, and allocated on page 37, lines 21 15 - 17 (Department of Transportation and Public Facilities, highways and facilities, central 22 region signal malfunction management units - $22,000), estimated balance of $337; 23 (9) sec. 7, ch. 43, SLA 2010, page 37, line 11, and allocated on page 37, lines 24 21 - 24 (Department of Transportation and Public Facilities, highways and facilities, Manley 25 Hot Springs shop/snow removal equipment building (SREB) - $900,000), estimated balance 26 of $2,817; 27 (10) sec. 10, ch. 43, SLA 2010, page 73, lines 5 - 8, as amended by sec. 35(f), 28 ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, Anchorage, Johns 29 Road upgrade and reconstruction from Klatt Road to High View Drive), estimated balance of 30 $408,230; 31 (11) sec. 1, ch. 5, FSSLA 2011, Page 117, line 14, and allocated on page 117,

01 lines 24 - 26 (Department of Transportation and Public Facilities, deferred maintenance, 02 statewide facilities deferred maintenance - $3,100,000), estimated balance of $684; 03 (12) sec. 1, ch. 17, SLA 2012, page 132, lines 12 - 15 (Department of 04 Transportation and Public Facilities, Anchorage, Johns Road and Klatt Road intersection 05 design and build - $4,000,000), estimated balance of $2,458,625; 06 (13) sec. 1, ch. 17, SLA 2012, page 133, lines 16 - 17 (Department of 07 Transportation and Public Facilities, project acceleration account - $4,500,000), estimated 08 balance of $24,144; 09 (14) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 134, 10 lines 28 - 31 (Department of Transportation and Public Facilities, safety, highway safety 11 corridor, Knik-Goose Bay Road safety corridor improvements - $10,000,000), estimated 12 balance of $2,623,316; 13 (15) sec. 1, ch. 17, SLA 2012, page 150, lines 19 - 21, and allocated on page 14 150, lines 29 - 30 (Department of Transportation and Public Facilities, deferred maintenance, 15 renewal, repair and equipment, highway deferred maintenance - $16,900,000), estimated 16 balance of $104; 17 (16) sec. 1, ch. 16, SLA 2013, page 78, line 32, and allocated on page 79, lines 18 13 - 14 (Department of Transportation and Public Facilities, asset management, emergency 19 and non-routine repairs - $1,000,000), estimated balance of $1,314; 20 (17) sec. 1, ch. 16, SLA 2013, page 96, lines 27 - 29, and allocated on page 21 97, lines 6 - 7 (Department of Transportation and Public Facilities, deferred maintenance, 22 renewal, repair and equipment, highways deferred maintenance - $15,735,700), estimated 23 balance of $3,573; 24 (18) sec. 1, ch. 16, SLA 2013, page 97, lines 8 - 10 (Department of 25 Transportation and Public Facilities, deferred maintenance, renewal, repair and equipment, 26 statewide facilities deferred maintenance - $2,886,400), estimated balance of $1,358; 27 (19) sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines 28 7 - 10 (Department of Transportation and Public Facilities, economic development, 29 Deadhorse Airport rescue and fire fighting/snow removal equipment building expansion - 30 $8,618,577), estimated balance of $2,178; 31 (20) sec. 1, ch. 18, SLA 2014, page 77, lines 25 - 26, and allocated on page

01 78, lines 5 - 6 (Department of Transportation and Public Facilities, deferred maintenance, 02 renewal, repair and equipment, highways deferred maintenance - $16,000,000), estimated 03 balance of $26,906; 04 (21) sec. 1, ch. 18, SLA 2014, page 77, lines 25 - 26, and allocated on page 05 78, lines 7 - 9 (Department of Transportation and Public Facilities, deferred maintenance, 06 renewal, repair and equipment, statewide facilities deferred maintenance - $3,000,000), 07 estimated balance of $5,910; 08 (22) sec. 35(g), ch. 18, SLA 2014 (Department of Transportation and Public 09 Facilities, Deadhorse airport rescue and fire fighting activities and expansion of the snow 10 removal equipment building), estimated balance of $218,910; and 11 (23) sec. 1, ch. 38, SLA 2015, page 7, lines 6 - 7 (Department of 12 Transportation and Public Facilities, deferred maintenance, renewal, repair and equipment - 13 $5,000,000), estimated balance of $1,361. 14 (c) The unexpended and unobligated balances, estimated to be a total of $3,792,094, 15 of the following appropriations are reappropriated to the Alaska capital income fund 16 (AS 37.05.565): 17 (1) sec. 4, ch. 30, SLA 2007, page 104, lines 22 - 25 (Department of 18 Transportation and Public Facilities, Anchorage: Dowling Road extension/upgrade, 19 Minnesota Drive to Abbott Loop Road - $20,000,000), estimated balance of $3,790,515; and 20 (2) sec. 14(l), ch. 14, SLA 2009, as amended by sec. 35(a), ch. 5, FSSLA 2011 21 (Department of Transportation and Public Facilities, new Ketchikan airport ferry to replace 22 the M/V Bob Ellis, mooring and transfer facility repairs, and M/V Oral Freeman construction 23 costs incurred before January 1, 2002), estimated balance of $1,579. 24 (d) The unexpended and unobligated balance, estimated to be $7,883, of the 25 appropriation made in sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and allocated on page 26 47, line 33, through page 48, line 4 (Department of Transportation and Public Facilities, 27 cruise ship-related projects, Ketchikan: downtown pedestrian enhancements - $375,000), is 28 reappropriated to the commercial passenger vessel tax account (AS 43.52.230(a)). 29 (e) The available balances, including encumbered amounts, estimated to be a total of 30 $5,516,018, of the following appropriations are reappropriated to the Department of 31 Transportation and Public Facilities for deferred maintenance, renovation, repairs, and

01 equipment: 02 (1) sec. 1, ch. 2, 4SSLA, 2016, page 2, lines 10 - 12 (Department of 03 Administration, general services public building fund buildings deferred maintenance - 04 $4,000,000), estimated balance of $177,964; 05 (2) sec. 1, ch. 1, TSSLA 2017, page 2, lines 14 - 16 (Department of 06 Administration, general services public building fund buildings deferred maintenance - 07 $4,500,000), estimated balance of $401,788; 08 (3) sec. 1, ch. 19, SLA 2018, page 2, lines 10 - 12 (Department of 09 Administration, public building fund buildings deferred maintenance, renovation, repair and 10 equipment - $4,950,000), estimated balance of $468,830; and 11 (4) sec. 1, ch. 3, FSSLA 2019, page 2, lines 10 - 12 (Department of 12 Administration, public building fund buildings deferred maintenance, renovation, repair and 13 equipment - $4,500,000), estimated balance of $4,467,436. 14 * Sec. 38. OFFICE OF THE GOVERNOR: CAPITAL. (a) The unexpended and 15 unobligated general fund balances, estimated to be a total of $1,000,000, of the following 16 appropriations are reappropriated to the Office of the Governor for capital costs related to 17 state facilities and services, including maintenance, security, and information technology: 18 (1) sec. 1, ch. 8, SLA 2020, page 15, line 12 (Office of the Governor, 19 commissions/special offices - $2,448,200); 20 (2) sec. 1, ch. 8, SLA 2020, page 15, line 17 (Office of the Governor, 21 executive operations - $12,812,900); 22 (3) sec. 1, ch. 8, SLA 2020, page 15, line 22 (Office of the Governor, Office 23 of the Governor, state facilities rent - $1,086,800); 24 (4) sec. 1, ch. 8, SLA 2020, page 15, line 27 (Office of the Governor, office of 25 management and budget - $5,770,900); and 26 (5) sec. 1, ch. 8, SLA 2020, page 16, line 6 (Office of the Governor, elections 27 - $4,397,600). 28 (b) Section 24(a), ch. 3, FSSLA 2019, as amended by sec. 15(a), ch. 8, SLA 2020, is 29 amended to read: 30 (a) The unexpended and unobligated balances, estimated to be a total of 31 $1,850,000, of the appropriations made in sec. 29, ch. 2, 4SSLA 2016, as amended by

01 sec. 25(c), ch. 1, TSSLA 2017 (Office of the Governor, Office of the Governor to 02 advance state government efficiency efforts and to evaluate the current structure and 03 focus of the Alaska Housing Finance Corporation, the Alaska Energy Authority, and 04 the Alaska Industrial Development and Export Authority for the fiscal years ending 05 June 30, 2017, June 30, 2018, and June 30, 2019), estimated balance of $750,000, and 06 sec. 25(d), ch. 1, TSSLA 2017 (Office of the Governor, Office of the Governor for 07 costs associated with state government efficiency efforts and to pursue economic 08 development opportunities for consideration at the state and federal levels for the 09 fiscal years ending June 30, 2018, and June 30, 2019), estimated balance of 10 $1,100,000, are reappropriated to the Office of the Governor for capital costs related 11 to elections voting system replacement and security, Ballot Measure 2 12 implementation, redistricting, renovation and repair of, technology improvements 13 to, and other necessary capital projects related to executive branch office buildings and 14 facilities, and capital costs related to state government efficiency efforts. 15 * Sec. 39. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 16 PROGRAM: CAPITAL. (a) Section 19, ch. 8, SLA 2020, is amended to read: 17 Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 18 GRANT PROGRAM: CAPITAL. The unexpended and unobligated balance of 19 [AMOUNT RECEIVED BY] the National Petroleum Reserve - Alaska special 20 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 21 on September 1, 2020 [BY AUGUST 31, 2020], estimated to be $17,908,763 22 [$11,300,000], is appropriated from that fund to the Department of Commerce, 23 Community, and Economic Development for the following projects and in the 24 following estimated amounts: 25 PROJECT ESTIMATED AMOUNT 26 Additional impact grants from $2,090,483 27 the 2021 solicitation 28 Anaktuvuk Pass local operations 1,084,884 29 Atqasuk local government operations 478,796 30 and youth program 31 North Slope Borough baseline update on 175,000

01 health and persistent organic pollutant 02 exposure of important subsistence fish 03 species in the Colville River 04 North Slope Borough community 1,131,000 05 winter access trails 2020 06 North Slope Borough improve understanding 250,000 07 of polar bear movements and population 08 size near the National Petroleum Reserve-Alaska 09 North Slope Borough monitoring bearded 190,000 10 seals in the National Petroleum Reserve-Alaska 11 through tagging and acoustics 12 North Slope Borough road network for Utqiagvik, 500,000 13 Atqasuk, and Wainwright villages in the 14 National Petroleum Reserve-Alaska 15 North Slope Borough vocational training 600,000 16 in the service area that serves the career 17 center National Petroleum Reserve-Alaska 18 Nuiqsut capacity building and planning 245,000 19 Nuiqsut capacity building and planning 283,860 20 Nuiqsut cemetery improvement project 1,453,700 21 Nuiqsut Kisik Community Center 1,395,735 22 maintenance phase II 23 Nuiqsut land ownership study 39,620 24 Nuiqsut local government operations 1,100,000 25 and maintenance 26 Nuiqsut playground upgrades 385,116 27 Utqiagvik installation of new LED lights 39,300 28 for roller rink 29 Utqiagvik local government operations 2,584,109 30 Utqiagvik purchase of duramats and pins 124,915 31 for cemeteries

01 Utqiagvik purchase of new auger 950,000 02 Utqiagvik purchase of new light towers 67,724 03 Wainwright community center upgrade 608,404 04 and building addition project analysis 05 Wainwright local government operations 539,126 06 Wainwright local government operations 727,083 07 Wainwright recreation/youth center building 575,000 08 Wainwright youth program 289,908 09 [CAPITAL PROJECT GRANTS UNDER THE NATIONAL PETROLEUM 10 RESERVE - ALASKA IMPACT GRANT PROGRAM.] 11 (b) The amount received by the National Petroleum Reserve - Alaska special revenue 12 fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by June 30, 2021, 13 estimated to be $9,100,000, is appropriated from that fund to the Department of Commerce, 14 Community, and Economic Development for capital project grants under the National 15 Petroleum Reserve - Alaska impact grant program. 16 * Sec. 40. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS: CAPITAL. 17 The unexpended and unobligated general fund balances, estimated to be a total of $5,000,000, 18 of the following appropriations are reappropriated to the Alaska Legislature, Legislative 19 Council, council and subcommittees, for renovation and repair of, technology improvements 20 to, and other necessary projects related to legislative buildings and facilities: 21 (1) sec. 1, ch. 8, SLA 2020, page 38, line 27 (Alaska Legislature, Budget and 22 Audit Committee - $15,427,700), estimated balance of $2,750,000; 23 (2) sec. 1, ch. 8, SLA 2020, page 38, line 31 (Alaska Legislature, Legislative 24 Council - $22,025,300), estimated balance of $300,000; and 25 (3) sec. 1, ch. 8, SLA 2020, page 39, line 9 (Alaska Legislature, Legislative 26 Operating Budget - $29,247,000), estimated balance of $1,950,000. 27 * Sec. 41. HOUSE DISTRICTS 12 - 28: CAPITAL. (a) The unexpended and unobligated 28 balance, estimated to be $346,856, of the appropriation made in sec. 1, ch. 17, SLA 2012, 29 page 11, lines 25 - 29 (Anchorage, Cordova Street pedestrian and traffic safety improvements, 30 3rd Avenue to 16th Avenue - $1,000,000), is reappropriated to the Department of Commerce, 31 Community, and Economic Development for payment as a grant under AS 37.05.315 to the

01 Municipality of Anchorage for the 2nd Avenue connection, Ingra Street to Karluk Street, 02 conceptual design phase and pedestrian safety. 03 (b) Section 1, ch. 17, SLA 2012, page 52, lines 13 - 15, is amended to read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 Anchorage Curling Club - 200,000 200,000 07 Expanded Facility 08 Construction and curling 09 equipment purchase (HD 16-32) 10 (c) The unexpended and unobligated balances, estimated to be a total of $401,521, of 11 the following appropriations are reappropriated to the Department of Commerce, Community, 12 and Economic Development for payment as a grant under AS 37.05.315 to the Municipality 13 of Anchorage for Mountain View Drive surface rehabilitation, Taylor Street to McCarrey 14 Street: 15 (1) sec. 1, ch. 17, SLA 2012, page 14, line 32, through page 15, line 4 16 (Anchorage, Mountain View Drive and McCarrey Street intersection safety - $1,100,000), 17 estimated balance of $181,929; and 18 (2) sec. 1, ch. 16, SLA 2013, page 10, lines 27 - 31 (Anchorage, Mountain 19 View Drive pedestrian lighting improvements, Taylor Street to Boniface Parkway - 20 $1,000,000), estimated balance of $219,592. 21 * Sec. 42. HOUSE DISTRICTS 13 - 14: CAPITAL. (a) The unexpended and unobligated 22 balance, not to exceed $40,000 of the estimated balance of $1,144,697, of the appropriation 23 made in sec. 1, ch. 18, SLA 2014, page 8, line 33, through page 9, line 3 (Anchorage, 24 Yosemite Drive area, drainage and road upgrade - $8,000,000), is reappropriated to the 25 Department of Commerce, Community, and Economic Development for payment as a grant 26 under AS 37.05.316 to the Birchwood Airport Association for septic system replacement. 27 (b) The unexpended and unobligated balance, not to exceed $36,800 of the estimated 28 balance of $1,144,697, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 8, line 33, 29 through page 9, line 3 (Anchorage, Yosemite Drive area, drainage and road upgrade - 30 $8,000,000), is reappropriated to the Department of Commerce, Community, and Economic 31 Development for payment as a grant under AS 37.05.316 to the Eagle River Lions Club of

01 Eagle River, Inc., for resurfacing of outdoor recreation courts. 02 (c) The unexpended and unobligated balance, not to exceed $200,000 of the estimated 03 balance of $1,144,697, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 8, line 33, 04 through page 9, line 3 (Anchorage, Yosemite Drive area, drainage and road upgrade - 05 $8,000,000), is reappropriated to the Department of Commerce, Community, and Economic 06 Development for payment as a grant under AS 37.05.316 to the Friends of Eagle River Nature 07 Center, Inc., for viewing deck replacement. 08 (d) If the amount available for reappropriation under (a) - (c) of this section is less 09 than $276,800, then the reappropriations made in (a) - (c) of this section shall be reduced in 10 proportion to the amount of the shortfall. 11 * Sec. 43. HOUSE DISTRICT 16: CAPITAL. The unexpended and unobligated balance, 12 estimated to be $37,124, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 6, line 13 33, through page 7, line 4, as amended by sec. 33(c), ch. 38, SLA 2015 (Anchorage, Boniface 14 Parkway pedestrian improvements 22nd Avenue to Debarr Road - $140,000), is 15 reappropriated to the Department of Commerce, Community, and Economic Development for 16 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Russian Jack 17 Springs Park improvements. 18 * Sec. 44. HOUSE DISTRICT 23: CAPITAL. The unexpended and unobligated balance, 19 estimated to be $83,749, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 13, lines 20 23 - 25 (Anchorage, Fish Creek Trail, Northwood Drive to Spenard Road - $575,000), is 21 reappropriated to the Department of Commerce, Community, and Economic Development for 22 payment as a grant under AS 37.05.315 to the Municipality of Anchorage, Anchorage Water 23 and Wastewater Utility, for a water distribution system for the Hillcrest Subdivision. 24 * Sec. 45. HOUSE DISTRICT 24: CAPITAL. The unexpended and unobligated balances, 25 estimated to be a total of $2,281,874, of the following appropriations are reappropriated to the 26 Department of Commerce, Community, and Economic Development for payment as a grant 27 under AS 37.05.315 to the Municipality of Anchorage for Norm Drive and Doil Drive 28 resurfacing and road and drainage improvements: 29 (1) sec. 1, ch. 18, SLA 2014, page 6, lines 28 - 30 (Anchorage, 64th Avenue 30 upgrade/reconstruction, Laurel Street to Norm Drive - $2,400,000), estimated balance of 31 $1,227,489; and

01 (2) sec. 1, ch. 18, SLA 2014, page 8, lines 27 - 29 (Anchorage, Viburnum 02 Drive/Oakwood Drive/Burlwood Drive reconstruction - $1,100,000), estimated balance of 03 $1,054,385. 04 * Sec. 46. HOUSE DISTRICTS 25 - 26: CAPITAL. The unexpended and unobligated 05 balances of the following appropriations are reappropriated to the Department of Commerce, 06 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 07 Municipality of Anchorage for Hillside fire abatement: 08 (1) sec. 1, ch. 16, SLA 2013, page 7, lines 22 - 25 (Anchorage, 27th Avenue 09 pedestrian safety, Minnesota Drive to Blueberry Street - $500,000), estimated balance of 10 $18,861; and 11 (2) sec. 1, ch. 16, SLA 2013, page 10, lines 23 - 26 (Anchorage, Little Tree 12 Drive/53rd Avenue sidewalk, 56th Avenue to Trena Street - $600,000), estimated balance of 13 $21,942. 14 * Sec. 47. HOUSE DISTRICT 31: CAPITAL. The unexpended and unobligated balance, 15 estimated to be $35,234, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 10, lines 16 31 - 32 (Homer, harbor sheet pile loading dock - $350,000), is reappropriated to the 17 Department of Commerce, Community, and Economic Development for payment as a grant 18 under AS 37.05.315 to the City of Homer for harbor fire cart replacement. 19 * Sec. 48. HOUSE DISTRICT 38: CAPITAL. (a) The unexpended and unobligated general 20 fund balances, not to exceed $500,000 of the total estimated balance of $796,609, of the 21 following appropriations are reappropriated to the Department of Commerce, Community, 22 and Economic Development for payment as a grant under AS 37.05.315 to the City of Bethel 23 for design of the Yukon Kuskokwim Fitness Center gym and track: 24 (1) sec. 1, ch. 17, SLA 2012, page 37, lines 15 - 17 (Russian Mission, dump 25 relocation design and permitting - $600,000), estimated balance of $343,469; 26 (2) sec. 1, ch. 16, SLA 2013, page 58, lines 31 - 33 (Atmautluak, public safety 27 vehicles and equipment - $114,680), estimated balance of $40,356; 28 (3) sec. 1, ch. 18, SLA 2014, page 48, line 16 (Atmautluak, elder services - 29 $55,000), estimated balance of $12,784; and 30 (4) sec. 36, ch. 38, SLA 2015 (Akiak, village police safety building), 31 estimated balance of $400,000.

01 (b) The unexpended and unobligated general fund balances, not to exceed $100,000 02 of the total estimated balance of $796,609, of the appropriations listed in (a)(1) - (4) of this 03 section are reappropriated to the Department of Commerce, Community, and Economic 04 Development for payment as a grant under AS 37.05.316 to Bethel Search and Rescue for 05 equipment. 06 (c) The unexpended and unobligated general fund balances, not to exceed $196,609 of 07 the total estimated balance of $796,609, of the appropriations listed in (a)(1) - (4) of this 08 section are reappropriated to the Department of Commerce, Community, and Economic 09 Development for payment as a grant under AS 37.05.315 to the City of Napakiak for 10 construction of a public safety building. 11 (d) If the amount available for reappropriation under (a) - (c) of this section is less 12 than $796,609, then the reappropriations made in (a) - (c) of this section shall be reduced in 13 proportion to the amount of the shortfall. 14 * Sec. 49. HOUSE DISTRICT 39: CAPITAL. (a) The unexpended and unobligated general 15 fund balance, estimated to be $3,968, of the appropriation made in sec. 1, ch. 16, SLA 2013, 16 page 18, lines 11 - 12 (Koyukuk, heavy equipment - $250,000), is reappropriated to the 17 Department of Commerce, Community, and Economic Development for payment as a grant 18 under AS 37.05.315 to the City of Koyukuk for heavy equipment parts and maintenance. 19 (b) The unexpended and unobligated balances, estimated to be a total of $7,405, of 20 the following appropriations are reappropriated to the Department of Commerce, Community, 21 and Economic Development for payment as a grant under AS 37.05.315 to the City of Wales 22 for honey bucket haul vehicle and equipment upgrade: 23 (1) sec. 1, ch. 16, SLA 2013, page 26, line 32, through page 27, line 3 (Wales, 24 honey bucket haul vehicle and equipment upgrade - $75,000), estimated balance of $1,728; 25 and 26 (2) sec. 1, ch. 18, SLA 2014, page 17, line 19 (Wales, heavy equipment repair 27 - $10,000), estimated balance of $5,677. 28 * Sec. 50. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 29 includes the amount necessary to pay the costs of personal services because of reclassification 30 of job classes during the fiscal year ending June 30, 2022. 31 * Sec. 51. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate

01 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 02 2022, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 03 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2022. 04 * Sec. 52. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 05 the Alaska Housing Finance Corporation anticipates that $42,579,000 of the adjusted change 06 in net assets from the second preceding fiscal year will be available for appropriation for the 07 fiscal year ending June 30, 2022. 08 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 09 this section for the purpose of paying debt service for the fiscal year ending June 30, 2022, in 10 the following estimated amounts: 11 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 12 dormitory construction, authorized under ch. 26, SLA 1996; 13 (2) $7,210,000 for debt service on the bonds described under ch. 1, SSSLA 14 2002; 15 (3) $3,790,000 for debt service on the bonds authorized under sec. 4, ch. 120, 16 SLA 2004. 17 (c) After deductions for the items set out in (b) of this section and deductions for 18 appropriations for operating and capital purposes are made, any remaining balance of the 19 amount set out in (a) of this section for the fiscal year ending June 30, 2022, is appropriated to 20 the general fund. 21 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 22 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 23 Corporation during the fiscal year ending June 30, 2022, and all income earned on assets of 24 the corporation during that period are appropriated to the Alaska Housing Finance 25 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 26 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 27 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 28 under procedures adopted by the board of directors. 29 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 30 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 31 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under

01 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 02 June 30, 2022, for housing loan programs not subsidized by the corporation. 03 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 04 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 05 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 06 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 07 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2022, for housing 08 loan programs and projects subsidized by the corporation. 09 (g) The unexpended and unobligated balance on June 30, 2021, of federal receipts 10 received for support of housing, rental, utilities, and homeless programs provided under the 11 Consolidated Appropriations Act of 2021, approved by the Legislative Budget and Audit 12 Committee as RPL 04-2021-1066, estimated to be $164,568,100, is reappropriated to the 13 Alaska Housing Finance Corporation for support of housing and homeless programs for the 14 fiscal years ending June 30, 2022, and June 30, 2023. 15 * Sec. 53. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 16 sum of $17,305,000, which has been declared available by the Alaska Industrial Development 17 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 18 for the fiscal year ending June 30, 2022, is appropriated from the unrestricted balance in the 19 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the 20 Alaska Industrial Development and Export Authority sustainable energy transmission and 21 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund 22 (AS 44.88.810) to the general fund. 23 * Sec. 54. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 24 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $199,200,000, during the 25 fiscal year ending June 30, 2022, is appropriated to the principal of the Alaska permanent 26 fund in satisfaction of that requirement. 27 (b) The amount necessary, when added to the appropriation made in (a) of this 28 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 29 $41,400,000, during the fiscal year ending June 30, 2022, is appropriated from the general 30 fund to the principal of the Alaska permanent fund. 31 (c) The sum of $3,069,296,016 is appropriated from the earnings reserve account

01 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2022. 02 (d) The amount necessary for payment of a permanent fund dividend of $1,000 and 03 for administrative and associated costs, estimated to be $674,900,000, is appropriated from 04 the general fund to the dividend fund (AS 43.23.045(a)) for the fiscal year ending June 30, 05 2022. 06 (e) The income earned during the fiscal year ending June 30, 2022, on revenue from 07 the sources set out in AS 37.13.145(d), estimated to be $27,161,600, is appropriated to the 08 Alaska capital income fund (AS 37.05.565). 09 (f) The sum of $4,000,000,000 is appropriated from the earnings reserve account 10 (AS 37.13.145) to the principal of the Alaska permanent fund. 11 * Sec. 55. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 12 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 13 appropriated from that account to the Department of Administration for those uses for the 14 fiscal year ending June 30, 2022. 15 (b) The amount necessary to fund the uses of the working reserve account described 16 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 17 those uses for the fiscal year ending June 30, 2022. 18 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 19 working reserve account described in AS 37.05.510(a) is appropriated from the 20 unencumbered balance of any appropriation enacted to finance the payment of employee 21 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 22 ending June 30, 2022, to the working reserve account (AS 37.05.510(a)). 23 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 24 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 25 this section, is appropriated from the unencumbered balance of any appropriation that is 26 determined to be available for lapse at the end of the fiscal year ending June 30, 2022, to the 27 group health and life benefits fund (AS 39.30.095). 28 (e) The amount necessary to have an unobligated balance of $5,000,000 in the state 29 insurance catastrophe reserve account (AS 37.05.289), after the appropriations made in (b) - 30 (d) of this section, is appropriated from the unencumbered balance of any appropriation that is 31 determined to be available for lapse at the end of the fiscal year ending June 30, 2022, to the

01 state insurance catastrophe reserve account (AS 37.05.289(a)). 02 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 03 retirement system benefit payment calculations exceeds the amount appropriated for that 04 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 05 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 06 Department of Administration for that purpose for the fiscal year ending June 30, 2022. 07 (g) The amount necessary to cover actuarial costs associated with bills introduced by 08 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 09 Administration for that purpose for the fiscal year ending June 30, 2022. 10 * Sec. 56. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 11 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 12 apportioned to the state as national forest income that the Department of Commerce, 13 Community, and Economic Development determines would lapse into the unrestricted portion 14 of the general fund on June 30, 2022, under AS 41.15.180(j) is appropriated to home rule 15 cities, first class cities, second class cities, a municipality organized under federal law, or 16 regional educational attendance areas entitled to payment from the national forest income for 17 the fiscal year ending June 30, 2022, to be allocated among the recipients of national forest 18 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 19 and (d) for the fiscal year ending June 30, 2022. 20 (b) If the amount necessary to make national forest receipts payments under 21 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 22 amount necessary to make national forest receipts payments is appropriated from federal 23 receipts received for that purpose to the Department of Commerce, Community, and 24 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 25 year ending June 30, 2022. 26 (c) If the amount necessary to make payments in lieu of taxes for cities in the 27 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 28 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 29 from federal receipts received for that purpose to the Department of Commerce, Community, 30 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 31 fiscal year ending June 30, 2022.

01 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 02 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 03 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 04 Department of Commerce, Community, and Economic Development, Alaska Energy 05 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2022. 06 (e) The amount received in settlement of a claim against a bond guaranteeing the 07 reclamation of state, federal, or private land, including the plugging or repair of a well, 08 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 09 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 10 covered by the bond for the fiscal year ending June 30, 2022. 11 (f) The sum of $311,584 is appropriated from the civil legal services fund 12 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 13 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 14 fiscal year ending June 30, 2022. 15 (g) The amount of federal receipts received for the reinsurance program under 16 AS 21.55 during the fiscal year ending June 30, 2022, is appropriated to the Department of 17 Commerce, Community, and Economic Development, division of insurance, for the 18 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2022, and June 30, 19 2023. 20 (h) The unexpended and unobligated balance on June 30, 2021, of federal receipts 21 received from the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136) for 22 payments to communities for direct mitigation of and efforts to recover from the novel 23 coronavirus disease (COVID-19) public health emergency, approved by the Legislative 24 Budget and Audit Committee as RPLs 08-2020-0260 through 08-2020-0382, and ratified 25 under ch. 32, SLA 2020, estimated to be $0, is reappropriated to the Department of 26 Commerce, Community, and Economic Development for payments to communities for direct 27 mitigation of and efforts to recover from the COVID-19 public health emergency for the 28 fiscal year ending June 30, 2022. 29 * Sec. 57. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance 30 on June 30, 2021, of federal receipts received by the Department of Corrections through man- 31 day billings is appropriated to the Department of Corrections, population management,

01 Anchorage Correctional Complex, for the fiscal year ending June 30, 2022. 02 * Sec. 58. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 03 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 04 year ending June 30, 2022, estimated to be $550,000, is appropriated to the Department of 05 Education and Early Development to be distributed as grants to school districts according to 06 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 07 (D) for the fiscal year ending June 30, 2022. 08 (b) If the unexpended and unobligated balance of federal funds on June 30, 2021, 09 received by the Department of Education and Early Development, Education Support and 10 Administrative Services, Student and School Achievement, from the United States 11 Department of Education for grants to educational entities and nonprofit and nongovernment 12 organizations exceeds the amount appropriated to the Department of Education and Early 13 Development, Education Support and Administrative Services, Student and School 14 Achievement, in sec. 1 of this Act, the excess amount is appropriated to the Department of 15 Education and Early Development, education support and administrative services, student and 16 school achievement allocation, for that purpose for the fiscal year ending June 30, 2022. 17 (c) The proceeds from the sale of state-owned land in Sitka by the Department of 18 Education and Early Development are appropriated from the general fund to the Department 19 of Education and Early Development, Mt. Edgecumbe boarding school, for maintenance and 20 operations for the fiscal year ending June 30, 2022. 21 * Sec. 59. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Federal receipts 22 received during the fiscal year ending June 30, 2022, for Medicaid services are appropriated 23 to the Department of Health and Social Services, Medicaid services, for Medicaid services for 24 the fiscal year ending June 30, 2022. 25 (b) The amount of federal receipts received from the Family First Transition Act 26 during the fiscal year ending June 30, 2022, estimated to be $1,079,900, is appropriated to the 27 Department of Health and Social Services, children's services, for activities associated with 28 implementing the Families First Prevention Services Act, including developing plans of safe 29 care prevention focused models for families of infants with prenatal substance exposure for 30 the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024. 31 (c) Except for federal receipts received from the Coronavirus Relief Fund under the

01 Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136), estimated to be 02 $331,427,114, the unexpended and unobligated balance on June 30, 2021, of the appropriation 03 made in sec. 8, ch. 2, SLA 2020 (Department of Health and Social Services, division of public 04 health, emergency programs - $9,000,000), is reappropriated to the Department of Health and 05 Social Services, division of public health, emergency programs, for responding to and 06 mitigating the risk of a COVID-19 outbreak in the state for the fiscal year ending June 30, 07 2022. 08 (d) The sum of $30,000,000 is appropriated from federal receipts received from sec. 09 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, 10 American Rescue Plan Act of 2021) to the Department of Health and Social Services, division 11 of public health, emergency programs, for responding to public health matters arising from 12 COVID-19 for the fiscal year ending June 30, 2022. 13 * Sec. 60. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 14 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 15 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 16 the additional amount necessary to pay those benefit payments is appropriated for that 17 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 18 Department of Labor and Workforce Development, workers' compensation benefits guaranty 19 fund allocation, for the fiscal year ending June 30, 2022. 20 (b) If the amount necessary to pay benefit payments from the second injury fund 21 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 22 additional amount necessary to make those benefit payments is appropriated for that purpose 23 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 24 Development, second injury fund allocation, for the fiscal year ending June 30, 2022. 25 (c) If the amount necessary to pay benefit payments from the fishermen's fund 26 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 27 additional amount necessary to make those benefit payments is appropriated for that purpose 28 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 29 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2022. 30 (d) If the amount of contributions received by the Alaska Vocational Technical Center 31 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,

01 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2022, exceeds the 02 amount appropriated to the Department of Labor and Workforce Development, Alaska 03 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 04 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 05 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 06 the center, for the fiscal year ending June 30, 2022. 07 (e) Federal receipts received during the fiscal year ending June 30, 2022, for 08 unemployment insurance benefit payments or for the unemployment compensation fund 09 (AS 23.20.130) are appropriated to the Department of Labor and Workforce Development, 10 unemployment insurance allocation, for unemployment insurance benefit payments and 11 associated administrative costs or for the unemployment compensation fund (AS 23.20.130) 12 for the fiscal year ending June 30, 2022. 13 * Sec. 61. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 14 of the average ending market value in the Alaska veterans' memorial endowment fund 15 (AS 37.14.700) for the fiscal years ending June 30, 2019, June 30, 2020, and June 30, 2021, 16 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 17 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 18 in AS 37.14.730(b) for the fiscal year ending June 30, 2022. 19 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 20 ending June 30, 2022, for the issuance of special request license plates commemorating 21 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 22 appropriated from the general fund to the Department of Military and Veterans' Affairs for 23 maintenance, repair, replacement, enhancement, development, and construction of veterans' 24 memorials for the fiscal year ending June 30, 2022. 25 * Sec. 62. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 26 the fiscal year ending June 30, 2022, on the reclamation bond posted by Cook Inlet Energy for 27 operation of an oil production platform in Cook Inlet under lease with the Department of 28 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 29 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 30 ending June 30, 2022. 31 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal

01 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine 02 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 03 Resources for those purposes for the fiscal year ending June 30, 2022. 04 (c) The amount received in settlement of a claim against a bond guaranteeing the 05 reclamation of state, federal, or private land, including the plugging or repair of a well, 06 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 07 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 08 for the fiscal year ending June 30, 2022. 09 (d) Federal receipts received for fire suppression during the fiscal year ending 10 June 30, 2022, estimated to be $20,500,000, are appropriated to the Department of Natural 11 Resources for fire suppression activities for the fiscal year ending June 30, 2022. 12 * Sec. 63. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 13 proceeds received from the sale of Alaska marine highway system assets during the fiscal 14 year ending June 30, 2022, are appropriated to the Alaska marine highway system vessel 15 replacement fund (AS 37.05.550). 16 (b) The sum of $26,196,000 is appropriated from federal receipts received from the 17 Federal Transit Administration as a result of the Coronavirus Response and Relief 18 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 19 and Public Facilities, Alaska marine highway system, for the fiscal year ending June 30, 2022, 20 for the following purposes and in the following amounts: 21 PURPOSE AMOUNT 22 Marine engineering $ 1,332,500 23 Marine shore operations 3,679,800 24 Marine vessel fuel 4,310,800 25 Marine vessel operations 14,164,800 26 Overhaul 301,600 27 Reservations and marketing 643,600 28 Vessel operations management 1,762,900 29 (c) The sum of $21,804,200 is appropriated from federal receipts received from the 30 Federal Transit Administration as a result of the Coronavirus Response and Relief 31 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation

01 and Public Facilities, Alaska marine highway system, for the fiscal years ending June 30, 02 2022, and June 30, 2023, for the following purposes and in the following amounts: 03 PURPOSE AMOUNT 04 Marine engineering $ 407,100 05 Marine shore operations 7,359,600 06 Marine vessel fuel 8,621,500 07 Overhaul 603,100 08 Reservations and marketing 1,287,100 09 Vessel operations management 3,525,800 10 (d) The sum of $33,393,700 is appropriated from federal receipts received from the 11 Federal Highway Administration as a result of the Coronavirus Response and Relief 12 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 13 and Public Facilities, Alaska marine highway system, for the fiscal year ending June 30, 2022, 14 for the following purposes and in the following amounts: 15 PURPOSE AMOUNT 16 Marine engineering $ 31,500 17 Marine shore operations 74,700 18 Marine vessel fuel 3,898,200 19 Marine vessel operations 29,342,200 20 Reservations and marketing 37,500 21 Vessel operations management 9,600 22 (e) The sum of $31,374,100 is appropriated from federal receipts received from the 23 Federal Highway Administration as a result of the Coronavirus Response and Relief 24 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 25 and Public Facilities, Alaska marine highway system, for the fiscal years ending June 30, 26 2022, and June 30, 2023, for the following purposes and in the following amounts: 27 PURPOSE AMOUNT 28 Marine engineering $ 2,267,600 29 Marine shore operations 37,300 30 Marine vessel operations 29,031,600 31 Reservations and marketing 18,500

01 Vessel operations management 19,100 02 (f) The sum of $430,300 is appropriated from capital improvement project receipts to 03 the Department of Transportation and Public Facilities, Alaska marine highway system, for 04 the fiscal year ending June 30, 2022, for the following purposes and in the following amounts: 05 PURPOSE AMOUNT 06 Marine engineering $356,300 07 Vessel operations management 74,000 08 (g) The sum of $860,400 is appropriated from capital improvement project receipts to 09 the Department of Transportation and Public Facilities, Alaska marine highway system, for 10 the fiscal years ending June 30, 2022, and June 30, 2023, for the following purposes and in 11 the following amounts: 12 PURPOSE AMOUNT 13 Marine engineering $712,500 14 Vessel operations management 147,900 15 (h) The sum of $1,808,600 is appropriated from motor fuel tax receipts 16 (AS 43.40.010) to the Department of Transportation and Public Facilities, Alaska marine 17 highway system, for marine vessel operations for the fiscal year ending June 30, 2022. 18 (i) The sum of $3,617,100 is appropriated from motor fuel tax receipts 19 (AS 43.40.010) to the Department of Transportation and Public Facilities, Alaska marine 20 highway system, for marine vessel operations for the fiscal years ending June 30, 2022, and 21 June 30, 2023. 22 (j) The sum of $61,000,000 is appropriated from the general fund to the Department of 23 Transportation and Public Facilities, Alaska marine highway system, for the fiscal years 24 ending June 30, 2022, and June 30, 2023, for the following purposes and in the following 25 amounts: 26 PURPOSE AMOUNT 27 Marine engineering $ 53,100 28 Marine shore operations 112,000 29 Marine vessel fuel 7,796,300 30 Marine vessel operations 52,982,300 31 Reservations and marketing 56,300

01 (k) The sum of $10,525,400 is appropriated to the Department of Transportation and 02 Public Facilities for payments as grants to implement and maintain coordinated public 03 transportation throughout the state for the fiscal years ending June 30, 2022, and June 30, 04 2023, from the following sources: 05 (1) $7,786,300 from federal receipts received from the Federal Transit 06 Administration as a result of the Coronavirus Response and Relief Supplemental 07 Appropriations Act, 2021 (P.L. 116-260); 08 (2) $2,739,100 from federal receipts received from the Federal Transit 09 Administration as a result of the American Rescue Plan Act of 2021 (P.L. 117-2). 10 (l) The sum of $6,000,000 is appropriated from federal receipts received from the 11 Federal Highway Administration as a result of the Coronavirus Response and Relief 12 Supplemental Appropriations Act, 2021 (P.L. 116-260) to the Department of Transportation 13 and Public Facilities for payment as a grant to the Inter-Island Ferry Authority for the fiscal 14 years ending June 30, 2022, and June 30, 2023. 15 * Sec. 64. OFFICE OF THE GOVERNOR. (a) The sum of $1,966,000 is appropriated from 16 the general fund to the Office of the Governor, division of elections, for costs associated with 17 conducting the statewide primary and general elections for the fiscal years ending June 30, 18 2022, and June 30, 2023. 19 (b) The sum of $950,000 is appropriated from the general fund to the Office of the 20 Governor, elections, for implementation of the Alaska redistricting proclamation, for the 21 fiscal years ending June 30, 2022, and June 30, 2023. 22 * Sec. 65. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 23 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 24 fiscal year ending June 30, 2022, is appropriated for that purpose for the fiscal year ending 25 June 30, 2022, to the agency authorized by law to generate the revenue, from the funds and 26 accounts in which the payments received by the state are deposited. In this subsection, 27 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 28 (b) The amount necessary to compensate the provider of bankcard or credit card 29 services to the state during the fiscal year ending June 30, 2022, is appropriated for that 30 purpose for the fiscal year ending June 30, 2022, to each agency of the executive, legislative, 31 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,

01 goods, and services provided by that agency on behalf of the state, from the funds and 02 accounts in which the payments received by the state are deposited. 03 * Sec. 66. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 04 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 05 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 06 Corporation for payment of the principal of and interest on those bonds for the fiscal year 07 ending June 30, 2022. 08 (b) The amount necessary for payment of principal and interest, redemption premium, 09 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 10 the fiscal year ending June 30, 2022, estimated to be $2,004,500, is appropriated from interest 11 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 12 revenue bond redemption fund (AS 37.15.565). 13 (c) 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, 2022, estimated to be $2,206,700, is appropriated from interest 16 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 17 fund revenue bond redemption fund (AS 37.15.565). 18 (d) The sum of $1,220,168 is appropriated from the general fund to the University of 19 Alaska, Anchorage Community and Technical College Center and Juneau Readiness 20 Center/UAS Joint Facility, for payment of debt service on outstanding debt authorized by 21 AS 14.40.257, AS 29.60.700, and AS 42.45.065 for the fiscal year ending June 30, 2022. 22 (e) The amount necessary for payment of lease payments and trustee fees relating to 23 certificates of participation issued for real property for the fiscal year ending June 30, 2022, 24 estimated to be $2,890,750, is appropriated from the general fund to the state bond committee 25 for that purpose for the fiscal year ending June 30, 2022. 26 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 27 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 28 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 29 2022. 30 (g) The following amounts are appropriated to the state bond committee from the 31 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022:

01 (1) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 03 $2,194,004, from the amount received from the United States Treasury as a result of the 04 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 05 on the series 2010A general obligation bonds; 06 (2) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 08 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 09 (3) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 11 $2,227,757, from the amount received from the United States Treasury as a result of the 12 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 13 interest subsidy payments due on the series 2010B general obligation bonds; 14 (4) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 16 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 17 (5) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 19 $7,406,950, from the general fund for that purpose; 20 (6) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 22 from the amount received from the United States Treasury as a result of the American 23 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 24 subsidy payments due on the series 2013A general obligation bonds; 25 (7) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 27 in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose; 28 (8) the sum of $506,545 from the investment earnings on the bond proceeds 29 deposited in the capital project funds for the series 2013B general obligation bonds, for 30 payment of debt service and accrued interest on outstanding State of Alaska general 31 obligation bonds, series 2013B;

01 (9) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 03 in (8) of this subsection, estimated to be $15,664,180, from the general fund for that purpose; 04 (10) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 06 $12,085,000, from the general fund for that purpose; 07 (11) the sum of $1,815 from the State of Alaska general obligation bonds, 08 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 09 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2016A; 11 (12) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 13 in (11) of this subsection, estimated to be $10,717,810, from the general fund for that purpose; 14 (13) the sum of $12,600 from the investment earnings on the bond proceeds 15 deposited in the capital project funds for the series 2016B general obligation bonds, for 16 payment of debt service and accrued interest on outstanding State of Alaska general 17 obligation bonds, series 2016B; 18 (14) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 20 (13) of this subsection, estimated to be $10,497,275, from the general fund for that purpose; 21 (15) the sum of $49,247 from the investment earnings on the bond proceeds 22 deposited in the capital project funds for the series 2020A general obligation bonds, for 23 payment of debt service and accrued interest on outstanding State of Alaska general 24 obligation bonds, series 2020A; 25 (16) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 27 $7,176,878, from the general fund for that purpose; 28 (17) the amount necessary for payment of trustee fees on outstanding State of 29 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 30 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 31 (18) the amount necessary for the purpose of authorizing payment to the

01 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 02 bonds, estimated to be $50,000, from the general fund for that purpose; 03 (19) if the proceeds of state general obligation bonds issued are temporarily 04 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 05 amount necessary to prevent this cash deficiency, from the general fund, contingent on 06 repayment to the general fund as soon as additional state general obligation bond proceeds 07 have been received by the state; and 08 (20) if the amount necessary for payment of debt service and accrued interest 09 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 10 this subsection, the additional amount necessary to pay the obligations, from the general fund 11 for that purpose. 12 (h) The following amounts are appropriated to the state bond committee from the 13 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022: 14 (1) the amount necessary for debt service on outstanding international airports 15 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 16 approved by the Federal Aviation Administration at the Alaska international airports system; 17 (2) the amount necessary for debt service and trustee fees on outstanding 18 international airports revenue bonds, estimated to be $405,267, from the amount received 19 from the United States Treasury as a result of the American Recovery and Reinvestment Act 20 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 21 general airport revenue bonds; 22 (3) the amount necessary for payment of debt service and trustee fees on 23 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 24 this subsection, estimated to be $24,323,727, from the International Airports Revenue Fund 25 (AS 37.15.430(a)) for that purpose; and 26 (4) the amount necessary for payment of principal and interest, redemption 27 premiums, and trustee fees, if any, associated with the early redemption of international 28 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 29 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 30 (i) If federal receipts are temporarily insufficient to cover international airports 31 system project expenditures approved for funding with those receipts, the amount necessary to

01 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 02 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 03 2022, contingent on repayment to the general fund, plus interest, as soon as additional federal 04 receipts have been received by the state for that purpose. 05 (j) The amount of federal receipts deposited in the International Airports Revenue 06 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 07 system project expenditures, plus interest, estimated to be $0, is appropriated from the 08 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 09 (k) The amount necessary for payment of obligations and fees for the Goose Creek 10 Correctional Center, estimated to be $16,169,663, is appropriated from the general fund to the 11 Department of Administration for that purpose for the fiscal year ending June 30, 2022. 12 (l) The amount necessary, estimated to be $83,543,960, is appropriated to the 13 Department of Education and Early Development for state aid for costs of school construction 14 under AS 14.11.100 for the fiscal year ending June 30, 2022, from the following sources: 15 (1) $30,799,500 from the School Fund (AS 43.50.140); 16 (2) the amount necessary, after the appropriation made in (1) of this 17 subsection, estimated to be $52,744,460, from the general fund. 18 * Sec. 67. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 19 designated program receipts under AS 37.05.146(b)(3), information services fund program 20 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 21 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 22 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 23 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 24 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 25 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2022, and that 26 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 27 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 28 during the fiscal year ending June 30, 2022, do not include the balance of a state fund on 29 June 30, 2021. 30 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 31 are received during the fiscal years ending June 30, 2022, and June 30, 2023, exceed the

01 amounts appropriated by this Act, the appropriations from state funds for the affected 02 program shall be reduced by the excess if the reductions are consistent with applicable federal 03 statutes. 04 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 05 are received during the fiscal years ending June 30, 2022, and June 30, 2023, fall short of the 06 amounts appropriated by this Act, the affected appropriation is reduced by the amount of the 07 shortfall in receipts. 08 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 09 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2021, 10 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 11 (e) Notwithstanding (a) of this section and AS 37.07.080(h), an appropriation item for 12 the fiscal year ending June 30, 2022, may not be increased based on receipt of additional 13 designated program receipts received by the Alaska Gasline Development Corporation or on 14 receipt of additional federal receipts from 15 (1) H.R. 133 (P.L. 116-260 (Coronavirus Response and Relief Supplemental 16 Appropriations Act, 2021 (CRRSAA))) for the Department of Transportation and Public 17 Facilities; 18 (2) sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 19 Recovery Funds, American Rescue Plan Act of 2021); or 20 (3) funds appropriated by the 117th Congress 21 (A) for infrastructure, jobs, or as part of the American Jobs Plan, as 22 proposed by the President of the United States, or a similar bill or plan; 23 (B) related to novel coronavirus disease (COVID-19) or economic 24 recovery; or 25 (C) for natural gas pipeline expenditures. 26 (f) Subsection (e) of this section does not apply to appropriations and expenditures 27 ratified under ch. 32, SLA 2020, or to appropriations that were increased based on compliance 28 with AS 37.07.080(h) before the effective date of (e) of this section. 29 * Sec. 68. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 30 that are collected during the fiscal year ending June 30, 2022, estimated to be $14,000, are 31 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):

01 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 02 issuance of heirloom birth certificates; 03 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 04 issuance of heirloom marriage certificates; 05 (3) fees collected under AS 28.10.421(d) for the issuance of special request 06 Alaska children's trust license plates, less the cost of issuing the license plates. 07 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 08 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 09 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 10 June 30, 2022, less the amount of those program receipts appropriated to the Department of 11 Administration, division of motor vehicles, for the fiscal year ending June 30, 2022, estimated 12 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 13 (c) The amount of federal receipts received for disaster relief during the fiscal year 14 ending June 30, 2022, estimated to be $9,000,000, is appropriated to the disaster relief fund 15 (AS 26.23.300(a)). 16 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 17 to be $275,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 18 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 19 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 20 ending June 30, 2021, estimated to be $0, is appropriated to the Alaska municipal bond bank 21 authority reserve fund (AS 44.85.270(a)). 22 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 23 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 24 amount equal to the amount drawn from the reserve is appropriated from the general fund to 25 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 26 (g) The sum of $12,394,800 is appropriated from the power cost equalization 27 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 28 (h) The sum of $17,605,200 is appropriated from the general fund to the community 29 assistance fund (AS 29.60.850). 30 (i) The amount necessary to fund the total amount for the fiscal year ending June 30, 31 2022, of state aid calculated under the public school funding formula under AS 14.17.410(b),

01 estimated to be $1,193,475,200, is appropriated to the public education fund (AS 14.17.300) 02 from the following sources: 03 (1) $31,166,700 from the public school trust fund (AS 37.14.110(a)); 04 (2) the amount necessary, after the appropriation made in (1) of this 05 subsection, estimated to be $1,162,308,500, from the general fund. 06 (j) The amount necessary to fund transportation of students under AS 14.09.010 for 07 the fiscal year ending June 30, 2022, estimated to be $71,435,893, is appropriated from the 08 general fund to the public education fund (AS 14.17.300). 09 (k) The amount calculated under AS 14.11.025(b), estimated to be $34,238,000, is 10 appropriated from the general fund to the regional educational attendance area and small 11 municipal school district school fund (AS 14.11.030(a)). 12 (l) The amount necessary to pay medical insurance premiums for eligible surviving 13 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 14 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 15 fiscal year ending June 30, 2022, estimated to be $30,000, is appropriated from the general 16 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 17 (m) The amount of federal receipts awarded or received for capitalization of the 18 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2022, less 19 the amount expended for administering the loan fund and other eligible activities, estimated to 20 be $9,600,000, is appropriated from federal receipts to the Alaska clean water fund 21 (AS 46.03.032(a)). 22 (n) The amount necessary to match federal receipts awarded or received for 23 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 24 June 30, 2022, estimated to be $2,000,000, is appropriated from Alaska clean water fund 25 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 26 (o) The amount of federal receipts awarded or received for capitalization of the 27 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2022, 28 less the amount expended for administering the loan fund and other eligible activities, 29 estimated to be $7,097,590, is appropriated from federal receipts to the Alaska drinking water 30 fund (AS 46.03.036(a)). 31 (p) The amount necessary to match federal receipts awarded or received for

01 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 02 ending June 30, 2022, estimated to be $2,202,200, is appropriated from Alaska drinking water 03 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 04 (q) The amount received under AS 18.67.162 as program receipts, estimated to be 05 $70,000, including donations and recoveries of or reimbursement for awards made from the 06 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2022, 07 is appropriated to the crime victim compensation fund (AS 18.67.162). 08 (r) The sum of $937,100 is appropriated from that portion of the dividend fund 09 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 10 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 11 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 12 compensation fund (AS 18.67.162). 13 (s) An amount equal to the interest earned on amounts in the election fund required by 14 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 15 fund for use in accordance with 52 U.S.C. 21004(b)(2). 16 (t) The vaccine assessment program receipts collected under AS 18.09.220 during the 17 fiscal year ending June 30, 2022, estimated to be $15,000,000, are appropriated to the vaccine 18 assessment fund (AS 18.09.230). 19 (u) The amount calculated under AS 43.55.028(c), not to exceed $36,860,000, is 20 appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028). 21 (v) The sum of $100,000 is appropriated from general fund program receipts collected 22 by the Department of Administration, division of motor vehicles, to the abandoned motor 23 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 24 vehicular ways or areas, and public property. 25 * Sec. 69. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 26 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 27 appropriated as follows: 28 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 29 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 30 AS 37.05.530(g)(1) and (2); and 31 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution

01 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 02 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 03 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 04 Education for the fiscal year ending June 30, 2022, are appropriated to the origination fee 05 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 06 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 07 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 08 System during the fiscal year ending June 30, 2020, estimated to be $311,584, is appropriated 09 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 10 making appropriations from the fund to organizations that provide civil legal services to low- 11 income individuals. 12 (d) The following amounts are appropriated to the oil and hazardous substance release 13 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 14 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 15 (1) the balance of the oil and hazardous substance release prevention 16 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2021, estimated to be 17 $1,200,000, not otherwise appropriated by this Act; 18 (2) the amount collected for the fiscal year ending June 30, 2021, estimated to 19 be $6,560,000, from the surcharge levied under AS 43.55.300; and 20 (3) the amount collected for the fiscal year ending June 30, 2021, estimated to 21 be $6,100,000, from the surcharge levied under AS 43.40.005. 22 (e) The following amounts are appropriated to the oil and hazardous substance release 23 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 24 and response fund (AS 46.08.010(a)) from the following sources: 25 (1) the balance of the oil and hazardous substance release response mitigation 26 account (AS 46.08.025(b)) in the general fund on July 1, 2021, estimated to be $700,000, not 27 otherwise appropriated by this Act; and 28 (2) the amount collected for the fiscal year ending June 30, 2021, from the 29 surcharge levied under AS 43.55.201, estimated to be $1,640,000. 30 (f) The unexpended and unobligated balance on June 30, 2021, estimated to be 31 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in

01 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 02 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 03 administrative fund (AS 46.03.034). 04 (g) The unexpended and unobligated balance on June 30, 2021, estimated to be 05 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 06 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 07 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 08 water administrative fund (AS 46.03.038). 09 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 10 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2022, is appropriated to the 11 special aviation fuel tax account (AS 43.40.010(e)). 12 (i) An amount equal to the revenue collected from the following sources during the 13 fiscal year ending June 30, 2022, estimated to be $1,057,500, is appropriated to the fish and 14 game fund (AS 16.05.100): 15 (1) range fees collected at shooting ranges operated by the Department of Fish 16 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 17 (2) receipts from the sale of waterfowl conservation stamp limited edition 18 prints (AS 16.05.826(a)), estimated to be $2,500; 19 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 20 estimated to be $130,000; and 21 (4) fees collected at hunter, boating and angling access sites managed by the 22 Department of Natural Resources, division of parks and outdoor recreation, under a 23 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $425,000. 24 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 25 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine 26 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 27 operating account (AS 37.14.800(a)). 28 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 29 to be $275,000, is appropriated to the education endowment fund (AS 43.23.220). 30 (l) The amount received by the Alaska Commission on Postsecondary Education as 31 repayment of WWAMI medical education program loans, estimated to be $504,044, is

01 appropriated to the Alaska higher education investment fund (AS 37.14.750). 02 (m) The unexpended and unobligated balance of the large passenger vessel gaming 03 and gambling tax account (AS 43.35.220) on June 30, 2022, estimated to be $0, is 04 appropriated to the general fund. 05 (n) The sum of $500,000,000 is appropriated from federal receipts received from sec. 06 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, 07 American Rescue Plan Act of 2021) to the general fund for general fund revenue replacement. 08 * Sec. 70. RETIREMENT SYSTEM FUNDING. (a) The sum of $193,494,000 is 09 appropriated from the general fund to the Department of Administration for deposit in the 10 defined benefit plan account in the public employees' retirement system as an additional state 11 contribution under AS 39.35.280 for the fiscal year ending June 30, 2022. 12 (b) The sum of $142,665,000 is appropriated from the general fund to the Department 13 of Administration for deposit in the defined benefit plan account in the teachers' retirement 14 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 15 June 30, 2022. 16 (c) The sum of $4,185,000 is appropriated from the general fund to the Department of 17 Administration for deposit in the defined benefit plan account in the judicial retirement 18 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 19 fiscal year ending June 30, 2022. 20 (d) The sum of $1,640,800 is appropriated from the general fund to the Department of 21 Administration to pay benefit payments to eligible members and survivors of eligible 22 members earned under the elected public officers' retirement system for the fiscal year ending 23 June 30, 2022. 24 (e) The amount necessary to pay benefit payments to eligible members and survivors 25 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 26 estimated to be $0, is appropriated from the general fund to the Department of Administration 27 for that purpose for the fiscal year ending June 30, 2022. 28 * Sec. 71. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 29 appropriations made in secs. 1 and 63(d) and (f) 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 for the fiscal year ending June 30, 2022, of the following 02 ongoing collective bargaining agreements: 03 (1) Alaska State Employees Association, for the general government unit; 04 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 05 teachers of Mt. Edgecumbe High School; 06 (3) Confidential Employees Association, representing the confidential unit; 07 (4) Public Safety Employees Association, representing the regularly 08 commissioned public safety officers unit; 09 (5) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 10 unlicensed marine unit; 11 (6) Alaska Vocational Technical Center Teachers' Association, National 12 Education Association, representing the employees of the Alaska Vocational Technical 13 Center; 14 (7) Alaska Correctional Officers Association, representing the correctional 15 officers unit; 16 (8) Alaska Public Employees Association, for the supervisory unit. 17 (b) The operating budget appropriations made in secs. 63(e) and (g) of this Act 18 include amounts for salary and benefit adjustments and to implement the monetary terms of 19 the ongoing Alaska Public Employees Association collective bargaining agreement for the 20 supervisory unit for the fiscal years ending June 30, 2022, and June 30, 2023. 21 (c) The operating budget appropriations made to the University of Alaska in sec. 1 of 22 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 23 2022, for university employees who are not members of a collective bargaining unit and to 24 implement the monetary terms for the fiscal year ending June 30, 2022, of the following 25 collective bargaining agreements: 26 (1) United Academic - Adjuncts - American Association of University 27 Professors, American Federation of Teachers; 28 (2) United Academics - American Association of University Professors, 29 American Federation of Teachers; 30 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070; 31 (4) Fairbanks Firefighters Union, IAFF Local 1324.

01 (d) If a collective bargaining agreement listed in (a) of this section is not ratified by 02 the membership of the respective collective bargaining unit, the appropriations made in this 03 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 04 the amount for that collective bargaining agreement, and the corresponding funding source 05 amounts are adjusted accordingly. 06 (e) If a collective bargaining agreement listed in (c) of this section is not ratified by 07 the membership of the respective collective bargaining unit and approved by the Board of 08 Regents of the University of Alaska, the appropriations made in this Act applicable to the 09 collective bargaining unit's agreement are adjusted proportionately by the amount for that 10 collective bargaining agreement, and the corresponding funding source amounts are adjusted 11 accordingly. 12 * Sec. 72. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 13 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2020, estimated to be 14 $6,965,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 15 the general fund to the Department of Commerce, Community, and Economic Development 16 for payment in the fiscal year ending June 30, 2022, to qualified regional associations 17 operating within a region designated under AS 16.10.375. 18 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 19 43.76.399 in calendar year 2020, estimated to be $3,482,000, and deposited in the general 20 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 21 Commerce, Community, and Economic Development for payment in the fiscal year ending 22 June 30, 2022, to qualified regional seafood development associations for the following 23 purposes: 24 (1) promotion of seafood and seafood by-products that are harvested in the 25 region and processed for sale; 26 (2) promotion of improvements to the commercial fishing industry and 27 infrastructure in the seafood development region; 28 (3) establishment of education, research, advertising, or sales promotion 29 programs for seafood products harvested in the region; 30 (4) preparation of market research and product development plans for the 31 promotion of seafood and their by-products that are harvested in the region and processed for

01 sale; 02 (5) cooperation with the Alaska Seafood Marketing Institute and other public 03 or private boards, organizations, or agencies engaged in work or activities similar to the work 04 of the organization, including entering into contracts for joint programs of consumer 05 education, sales promotion, quality control, advertising, and research in the production, 06 processing, or distribution of seafood harvested in the region; 07 (6) cooperation with commercial fishermen, fishermen's organizations, 08 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 09 Technology Center, state and federal agencies, and other relevant persons and entities to 10 investigate market reception to new seafood product forms and to develop commodity 11 standards and future markets for seafood products. 12 (c) An amount equal to the dive fishery management assessment collected under 13 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2021, estimated to be 14 $478,000, and deposited in the general fund is appropriated from the general fund to the 15 Department of Fish and Game for payment in the fiscal year ending June 30, 2022, to the 16 qualified regional dive fishery development association in the administrative area where the 17 assessment was collected. 18 (d) The amount necessary to refund to local governments and other entities their share 19 of taxes and fees collected in the listed fiscal years under the following programs is 20 appropriated from the general fund to the Department of Revenue for payment to local 21 governments and other entities in the fiscal year ending June 30, 2022: 22 FISCAL YEAR ESTIMATED 23 REVENUE SOURCE COLLECTED AMOUNT 24 Fisheries business tax (AS 43.75) 2021 $17,741,000 25 Fishery resource landing tax (AS 43.77) 2021 6,491,000 26 Electric and telephone cooperative tax 2022 4,208,000 27 (AS 10.25.570) 28 Liquor license fee (AS 04.11) 2022 789,000 29 Cost recovery fisheries (AS 16.10.455) 2022 0 30 (e) The amount necessary to refund to local governments the full amount of an 31 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30,

01 2022, estimated to be $134,000, is appropriated from the proceeds of the aviation fuel tax or 02 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 03 (f) The amount necessary to pay the first seven ports of call their share of the tax 04 collected under AS 43.52.220 in calendar year 2021 according to AS 43.52.230(b), estimated 05 to be $0, is appropriated from the commercial vessel passenger tax account (AS 43.52.230(a)) 06 to the Department of Revenue for payment to the ports of call for the fiscal year ending 07 June 30, 2022. 08 (g) If the amount available for appropriation from the commercial vessel passenger 09 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 10 call their share of the tax collected under AS 43.52.220 in calendar year 2021 according to 11 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion 12 to the amount of the shortfall. 13 (h) An amount equal to the difference between the amount necessary to pay the first 14 seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019, 15 appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven 16 ports of call their share of the tax collected under AS 43.52.220 in calendar year 2021 17 according to AS 43.52.230(b), estimated to be $21,230,720, is appropriated from federal 18 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 19 Recovery Funds, American Rescue Plan Act of 2021) to the Department of Revenue for 20 payment to the ports of call for the fiscal year ending June 30, 2022. 21 (i) An amount equal to the difference between the amount necessary to refund to local 22 governments and other entities their share of the fisheries business tax (AS 43.75) collected in 23 the fiscal year ending June 30, 2019, and the amount necessary to refund to local governments 24 and other entities their share of the fisheries business tax (AS 43.75) collected in the fiscal 25 year ending June 30, 2021, estimated to be $2,117,872, is appropriated from federal receipts 26 received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 27 Recovery Funds, American Rescue Plan Act of 2021) to the Department of Revenue for 28 payment to local governments and other entities for the fiscal year ending June 30, 2022. 29 * Sec. 73. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 30 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 31 June 30, 2022, is reduced to reverse negative account balances in amounts of $1,000 or less

01 for the department in the state accounting system for each prior fiscal year in which a negative 02 account balance of $1,000 or less exists. 03 * Sec. 74. STATUTORY BUDGET RESERVE FUND. (a) The unencumbered balance of 04 any unrestricted general fund appropriation that is determined to be available for lapse at the 05 end of the fiscal year ending June 30, 2021, after the appropriations made in sec. 24, ch. 8, 06 SLA 2020, and sec. 14 of this Act, is appropriated to the budget reserve fund 07 (AS 37.05.540(a)). 08 (b) The sum of $325,000,000 is appropriated from the general fund to the budget 09 reserve fund (AS 37.05.540(a)). 10 * Sec. 75. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 14, 25, 26, 11 27(1), 30(1), 31(b), 32, 33(b), 34(b), 37(b) - (d), 54(a), (b), and (d) - (f), 55(c) - (e), 63(a), 12 66(b) and (c), 68, 69(a) - (l), 70(a) - (c), and 74 of this Act are for the capitalization of funds 13 and do not lapse. 14 (b) The appropriations made in secs. 7, 10, 27(2), 30(2), 31(a), 33(a), 34(a), 35(a), 36, 15 37(a) and (e), 38(a), 39(b), and 40 of this Act are for capital projects and lapse under 16 AS 37.25.020. 17 * Sec. 76. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 18 appropriate either the unexpended and unobligated balance of specific fiscal year 2021 19 program receipts or the unexpended and unobligated balance on June 30, 2021, of a specified 20 account are retroactive to June 30, 2021, solely for the purpose of carrying forward a prior 21 fiscal year balance. 22 (b) Sections 4 - 6, 10 - 13, 15 - 28, 31(a), 34(a), 36, and 39(a) of this Act are 23 retroactive to April 15, 2021. 24 (c) If secs. 14, 29, 31(b), 32, 33, 34(b), 35(a), 37, 38, 40 - 49, 56(h), 57, 58(b), 59(c), 25 and 74 of this Act take effect after June 30, 2021, secs. 14, 29, 31(b), 32, 33, 34(b), 35(a), 37, 26 38, 40 - 49, 56(h), 57, 58(b), 59(c), and 74 of this Act are retroactive to June 30, 2021. 27 (d) If secs. 1 - 3, 7 - 9, 30, 35(b), 39(b), 50 - 55, 56(a) - (g), 58(a) and (c), 59(a), (b), 28 and (d), 60 - 62, 63(a), (b), (d), (f), (h), (k), and (l), 64 - 73, and 75 of this Act take effect after 29 July 1, 2021, secs. 1 - 3, 7 - 9, 30, 35(b), 39(b), 50 - 55, 56(a) - (g), 58(a) and (c), 59(a), (b), 30 and (d), 60 - 62, 63(a), (b), (d), (f), (h), (k), and (l), 64 - 73, and 75 of this Act are retroactive 31 to July 1, 2021.

01 * Sec. 77. Section 76 of this Act takes effect immediately under AS 01.10.070(c). 02 * Sec. 78. Sections 4 - 6, 10 - 13, 15 - 28, 31(a), 34(a), 36, and 39(a) of this Act take effect 03 April 15, 2021. 04 * Sec. 79. Sections 14, 29, 31(b), 32, 33, 34(b), 35(a), 37, 38, 40 - 49, 56(h), 57, 58(b), 05 59(c), and 74 of this Act take effect June 30, 2021. 06 * Sec. 80. Sections 63(c), (e), (g), (i), and (j) of this Act take effect January 1, 2022. 07 * Sec. 81. Except as provided in secs. 77 - 80 of this Act, this Act takes effect July 1, 2021.