HB 281: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making reappropriations; making supplemental appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 HOUSE BILL NO. 281 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 reappropriations; making supplemental appropriations; making appropriations 04 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 05 budget reserve fund; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2023 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2022 and ending June 30, 2023, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 97,511,800 11,102,800 86,409,000 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2022, of inter-agency receipts collected in the Department of 13 Administration's federally approved cost allocation plans. 14 Office of Administrative 2,643,700 15 Hearings 16 DOA Leases 1,131,800 17 Office of the Commissioner 1,219,300 18 Administrative Services 2,972,000 19 Finance 22,299,700 20 The amount allocated for Finance includes the unexpended and unobligated balance on June 21 30, 2022, of program receipts from credit card rebates. 22 Personnel 9,730,500 23 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 24 includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts 25 collected for cost allocation of the Americans with Disabilities Act. 26 Labor Relations 1,357,400 27 Centralized Human 112,200 28 Resources 29 Retirement and Benefits 20,328,800 30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
01 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 02 Judicial Retirement System 1042, National Guard Retirement System 1045. 03 Health Plans Administration 35,678,900 04 Labor Agreements 37,500 05 Miscellaneous Items 06 Shared Services of Alaska 19,966,100 6,833,000 13,133,100 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2022, of inter-agency receipts and general fund program receipts 09 collected in the Department of Administration's federally approved cost allocation plans, 10 which includes receipts collected by Shared Services of Alaska in connection with its debt 11 collection activities. 12 Office of Procurement and 9,014,900 13 Property Management 14 Accounting 8,751,700 15 Print Services 2,199,500 16 Administration State Facilities Rent 506,200 506,200 17 Administration State 506,200 18 Facilities Rent 19 Public Communications Services 879,500 779,500 100,000 20 Satellite Infrastructure 879,500 21 Office of Information Technology 63,332,500 63,332,500 22 Alaska Division of 63,332,500 23 Information Technology 24 Risk Management 40,580,900 40,580,900 25 Risk Management 40,580,900 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2022, of inter-agency receipts collected in the Department of 28 Administration's federally approved cost allocation plan. 29 Legal and Advocacy Services 60,387,800 57,774,800 2,613,000 30 Office of Public Advocacy 29,088,800 31 Public Defender Agency 31,299,000
01 Alaska Public Offices Commission 1,071,500 1,071,500 02 Alaska Public Offices 1,071,500 03 Commission 04 Motor Vehicles 18,548,300 17,983,500 564,800 05 Motor Vehicles 18,548,300 06 Agency Unallocated 608,600 278,200 330,400 07 Unallocated Rates 608,600 08 Adjustment 09 * * * * * * * * * * 10 * * * * * Department of Commerce, Community, and Economic Development * * * * * 11 * * * * * * * * * * 12 Executive Administration 5,984,700 1,027,300 4,957,400 13 Commissioner's Office 1,492,400 14 Administrative Services 4,492,300 15 Banking and Securities 4,249,600 4,249,600 16 Banking and Securities 4,249,600 17 Community and Regional Affairs 11,206,900 6,296,500 4,910,400 18 Community and Regional 9,071,800 19 Affairs 20 Serve Alaska 2,135,100 21 Revenue Sharing 14,128,200 14,128,200 22 Payment in Lieu of Taxes 10,428,200 23 (PILT) 24 National Forest Receipts 600,000 25 Fisheries Taxes 3,100,000 26 Corporations, Business and Professional 17,443,400 16,387,400 1,056,000 27 Licensing 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2022, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 30 Corporations, Business and 17,443,400 31 Professional Licensing
01 Investments 5,449,000 5,449,000 02 Investments 5,449,000 03 Insurance Operations 7,940,500 7,368,600 571,900 04 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 05 and unobligated balance on June 30, 2022, of the Department of Commerce, Community, and 06 Economic Development, Division of Insurance, program receipts from license fees and 07 service fees. 08 Insurance Operations 7,940,500 09 Alaska Oil and Gas Conservation 8,053,600 7,883,600 170,000 10 Commission 11 Alaska Oil and Gas 8,053,600 12 Conservation Commission 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022, of the Alaska Oil and Gas Conservation Commission receipts 15 account for regulatory cost charges collected under AS 31.05.093. 16 Alcohol and Marijuana Control Office 3,942,000 3,942,000 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2022, not to exceed the amount appropriated for the fiscal year ending on 19 June 30, 2023, of the Department of Commerce, Community and Economic Development, 20 Alcohol and Marijuana Control Office, program receipts from the licensing and application 21 fees related to the regulation of alcohol and marijuana. 22 Alcohol and Marijuana 3,942,000 23 Control Office 24 Alaska Gasline Development Corporation 3,082,100 3,082,100 25 Alaska Gasline 3,082,100 26 Development Corporation 27 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 28 Alaska Energy Authority 780,700 29 Owned Facilities 30 Alaska Energy Authority 5,518,300 31 Rural Energy Assistance
01 Statewide Project 2,200,000 02 Development, Alternative 03 Energy and Efficiency 04 Alaska Industrial Development and 15,538,700 15,538,700 05 Export Authority 06 Alaska Industrial 15,201,700 07 Development and Export 08 Authority 09 Alaska Industrial 337,000 10 Development Corporation 11 Facilities Maintenance 12 Alaska Seafood Marketing Institute 28,536,300 28,536,300 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2022 of the statutory designated program receipts from the seafood 15 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 16 Alaska Seafood Marketing Institute. 17 Alaska Seafood Marketing 28,536,300 18 Institute 19 Regulatory Commission of Alaska 9,735,900 9,596,000 139,900 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2022, of the Department of Commerce, Community, and Economic 22 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 23 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 24 Regulatory Commission of 9,735,900 25 Alaska 26 DCCED State Facilities Rent 1,359,400 599,200 760,200 27 DCCED State Facilities 1,359,400 28 Rent 29 Agency Unallocated 326,400 178,400 148,000 30 Unallocated Rates 326,400 31 Adjustment
01 * * * * * * * * * * 02 * * * * * Department of Corrections * * * * * 03 * * * * * * * * * * 04 Facility-Capital Improvement Unit 1,575,800 1,575,800 05 Facility-Capital 1,575,800 06 Improvement Unit 07 Administration and Support 10,204,200 9,467,400 736,800 08 Office of the Commissioner 1,113,900 09 Administrative Services 5,338,400 10 Information Technology MIS 2,355,900 11 Research and Records 1,106,100 12 DOC State Facilities Rent 289,900 13 Population Management 258,883,600 242,039,600 16,844,000 14 Recruitment and Retention 400,000 15 Correctional Academy 1,510,200 16 Institution Director's Office 2,152,900 17 Classification and Furlough 1,214,100 18 Out-of-State Contractual 300,000 19 Inmate Transportation 3,743,500 20 Point of Arrest 628,700 21 Anchorage Correctional 34,130,600 22 Complex 23 Anvil Mountain Correctional 7,233,200 24 Center 25 Combined Hiland Mountain 16,272,800 26 Correctional Center 27 Fairbanks Correctional 12,842,600 28 Center 29 Goose Creek Correctional 43,366,500 30 Center 31 Ketchikan Correctional 5,053,900
01 Center 02 Lemon Creek Correctional 11,616,400 03 Center 04 Matanuska-Susitna 7,147,700 05 Correctional Center 06 Palmer Correctional Center 16,403,400 07 Spring Creek Correctional 24,829,000 08 Center 09 Wildwood Correctional 16,388,700 10 Center 11 Yukon-Kuskokwim 10,312,500 12 Correctional Center 13 Point MacKenzie 4,629,100 14 Correctional Farm 15 Probation and Parole 1,024,100 16 Director's Office 17 Pre-Trial Services 10,800,600 18 Statewide Probation and 17,962,500 19 Parole 20 Regional and Community 7,000,000 21 Jails 22 Parole Board 1,920,600 23 Community Residential Centers 16,987,400 16,987,400 24 Community Residential 16,987,400 25 Centers 26 Electronic Monitoring 2,250,000 2,250,000 27 Electronic Monitoring 2,250,000 28 Health and Rehabilitation Services 76,269,600 68,678,600 7,591,000 29 Health and Rehabilitation 1,046,900 30 Director's Office 31 Physical Health Care 64,977,400
01 Behavioral Health Care 4,424,700 02 Substance Abuse 4,042,800 03 Treatment Program 04 Sex Offender Management 1,013,500 05 Program 06 Reentry Unit 764,300 07 Offender Habilitation 176,300 20,000 156,300 08 Education Programs 176,300 09 Recidivism Reduction Grants 1,003,600 3,600 1,000,000 10 Recidivism Reduction 1,003,600 11 Grants 12 24 Hour Institutional Utilities 11,662,600 11,662,600 13 24 Hour Institutional Utilities 11,662,600 14 Agency Unallocated 869,000 797,000 72,000 15 Unallocated Rates 869,000 16 Adjustment 17 * * * * * * * * * * 18 * * * * * Department of Education and Early Development * * * * * 19 * * * * * * * * * * 20 K-12 Aid to School Districts 20,791,000 20,791,000 21 Foundation Program 20,791,000 22 K-12 Support 13,706,300 13,706,300 23 Residential Schools 8,535,800 24 Program 25 Youth in Detention 1,100,000 26 Special Schools 4,070,500 27 Education Support and Admin Services 250,087,100 24,344,900 225,742,200 28 Executive Administration 1,054,900 29 Administrative Services 2,041,100 30 Information Services 1,187,300 31 School Finance & Facilities 2,539,300
01 Child Nutrition 77,129,600 02 Student and School 151,864,500 03 Achievement 04 State System of Support 1,898,400 05 Teacher Certification 957,000 06 The amount allocated for Teacher Certification includes the unexpended and unobligated 07 balance on June 30, 2022, of the Department of Education and Early Development receipts 08 from teacher certification fees under AS 14.20.020(c). 09 Early Learning Coordination 8,215,000 10 Pre-Kindergarten Grants 3,200,000 11 Alaska State Council on the Arts 3,877,700 701,800 3,175,900 12 Alaska State Council on 3,877,700 13 the Arts 14 Commissions and Boards 258,000 258,000 15 Professional Teaching 258,000 16 Practices Commission 17 Mt. Edgecumbe High School 14,667,500 5,277,400 9,390,100 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2022, of inter-agency receipts collected by Mt. Edgecumbe High School, 20 not to exceed $638,300, not to exceed the amount authorized in AS 14.17.050(a). 21 Mt. Edgecumbe Aquatic 550,000 22 Center 23 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 24 unobligated balance on June 30, 2022, of program receipts from aquatic center fees. 25 Mt. Edgecumbe High 12,923,000 26 School 27 Mt. Edgecumbe High 1,194,500 28 School Facilities Maintenance 29 State Facilities Rent 1,068,200 1,068,200 30 EED State Facilities Rent 1,068,200 31 Alaska State Libraries, Archives and 17,982,600 15,925,600 2,057,000
01 Museums 02 Library Operations 5,963,600 03 Archives 1,292,100 04 Museum Operations 1,951,200 05 The amount allocated for Museum Operations includes the unexpended and unobligated 06 balance on June 30, 2022, of program receipts from museum gate receipts. 07 Online with Libraries 474,500 08 (OWL) 09 Live Homework Help 138,200 10 Andrew P. Kashevaroff 1,365,100 11 Facilities Maintenance 12 Broadband Assistance 6,797,900 13 Grants 14 Alaska Commission on Postsecondary 15,302,500 5,508,300 9,794,200 15 Education 16 Program Administration & 10,360,100 17 Operations 18 WWAMI Medical 4,942,400 19 Education 20 Alaska Student Loan Corporation 9,794,500 9,794,500 21 Loan Servicing 9,794,500 22 State Financial Aid Programs 17,591,800 17,591,800 23 Alaska Performance 11,750,000 24 Scholarship Awards 25 Alaska Education Grants 5,841,800 26 Agency Unallocated 362,500 119,400 243,100 27 Unallocated Rates 362,500 28 Adjustment 29 * * * * * * * * * * 30 * * * * * Department of Environmental Conservation * * * * * 31 * * * * * * * * * *
01 Administration 11,823,000 4,360,000 7,463,000 02 Office of the Commissioner 1,666,400 03 Administrative Services 4,924,500 04 The amount allocated for Administrative Services includes the unexpended and unobligated 05 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 06 Department of Environmental Conservation’s federal approved indirect cost allocation plan 07 for expenditures incurred by the Department of Environmental Conservation. 08 State Support Services 2,831,400 09 EVOS Trustee Council 2,400,700 10 DEC Buildings Maintenance and 656,300 656,300 11 Operations 12 DEC Buildings Maintenance 656,300 13 and Operations 14 Environmental Health 18,781,400 11,959,100 6,822,300 15 Environmental Health 18,781,400 16 Air Quality 11,248,300 2,341,100 8,907,200 17 Air Quality 11,248,300 18 The amount allocated for Air Quality includes the unexpended and unobligated balance on 19 June 30, 2022, of the Department of Environmental Conservation, Division of Air Quality 20 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 21 Spill Prevention and Response 19,707,800 13,594,300 6,113,500 22 Spill Prevention and 19,707,800 23 Response 24 Water 27,479,800 12,343,400 15,136,400 25 Water Quality, 27,479,800 26 Infrastructure Support & 27 Financing 28 Agency Unallocated 280,800 146,100 134,700 29 Unallocated Rates 280,800 30 Adjustment 31 * * * * * * * * * *
01 * * * * * Department of Family and Community Services * * * * * 02 * * * * * * * * * * 03 At the discretion of the Commissioner of the Department of Family and Community Services, 04 up to $20,000,000 may be transferred between all appropriations in the Department of Family 05 and Community Services. 06 Alaska Pioneer Homes 103,637,800 58,169,400 45,468,400 07 Alaska Pioneer Homes 33,964,300 08 Payment Assistance 09 Alaska Pioneer Homes 1,700,200 10 Management 11 Pioneer Homes 67,973,300 12 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 13 on June 30, 2022, of the Department of Health and Social Services, Pioneer Homes care and 14 support receipts under AS 47.55.030. 15 Inpatient Mental Health 50,172,800 10,951,600 39,221,200 16 Designated Evaluation and 10,875,000 17 Treatment 18 Alaska Psychiatric Institute 39,297,800 19 Children's Services 177,787,400 99,478,800 78,308,600 20 Children's Services 9,811,300 21 Management 22 Children's Services 1,620,700 23 Training 24 Front Line Social Workers 73,173,000 25 Family Preservation 15,222,100 26 Foster Care Base Rate 22,569,900 27 Foster Care Augmented 1,002,600 28 Rate 29 Foster Care Special Need 11,347,300 30 Subsidized Adoptions & 43,040,500 31 Guardianship
01 Juvenile Justice 58,481,600 55,725,000 2,756,600 02 McLaughlin Youth Center 17,911,100 03 Mat-Su Youth Facility 2,691,700 04 Kenai Peninsula Youth 2,188,900 05 Facility 06 Fairbanks Youth Facility 4,830,500 07 Bethel Youth Facility 5,424,000 08 Johnson Youth Center 4,751,400 09 Probation Services 17,367,200 10 Delinquency Prevention 1,381,700 11 Youth Courts 446,500 12 Juvenile Justice Health 1,488,600 13 Care 14 Departmental Support Services 15,149,500 5,610,500 9,539,000 15 Information Technology 4,818,100 16 Services 17 Public Affairs 414,700 18 State Facilities Rent 1,330,000 19 Facilities Management 723,500 20 Commissioner's Office 2,100,700 21 Administrative Services 5,762,500 22 Agency Unallocated 811,700 453,800 357,900 23 Unallocated Rates 811,700 24 Adjustment 25 * * * * * * * * * * 26 * * * * * Department of Fish and Game * * * * * 27 * * * * * * * * * * 28 The amount appropriated for the Department of Fish and Game includes the unexpended and 29 unobligated balance on June 30, 2022, of receipts collected under the Department of Fish and 30 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 31 Game.
01 Commercial Fisheries 81,333,000 55,025,800 26,307,200 02 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 03 balance on June 30, 2022, of the Department of Fish and Game receipts from commercial 04 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 05 crew member licenses. 06 Southeast Region Fisheries 17,798,900 07 Management 08 Central Region Fisheries 11,413,500 09 Management 10 AYK Region Fisheries 10,987,200 11 Management 12 Westward Region Fisheries 15,420,300 13 Management 14 Statewide Fisheries 22,548,600 15 Management 16 Commercial Fisheries Entry 3,164,500 17 Commission 18 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 19 and unobligated balance on June 30, 2022, of the Department of Fish and Game, Commercial 20 Fisheries Entry Commission program receipts from licenses, permits and other fees. 21 Sport Fisheries 49,303,500 1,800,900 47,502,600 22 Sport Fisheries 43,323,400 23 Sport Fish Hatcheries 5,980,100 24 Wildlife Conservation 63,036,300 1,716,900 61,319,400 25 Wildlife Conservation 61,903,800 26 Hunter Education Public 1,132,500 27 Shooting Ranges 28 Statewide Support Services 22,078,800 3,918,800 18,160,000 29 Commissioner's Office 1,190,100 30 Administrative Services 13,922,000 31 Boards of Fisheries and 1,222,700
01 Game 02 Advisory Committees 549,900 03 State Facilities Maintenance 5,194,100 04 Habitat 5,599,000 3,550,900 2,048,100 05 Habitat 5,599,000 06 Subsistence Research & Monitoring 5,440,700 2,582,800 2,857,900 07 State Subsistence 5,440,700 08 Research 09 Agency Unallocated 812,200 318,800 493,400 10 Unallocated Rates 812,200 11 Adjustment 12 * * * * * * * * * * 13 * * * * * Office of the Governor * * * * * 14 * * * * * * * * * * 15 Commissions/Special Offices 2,522,000 2,294,500 227,500 16 Human Rights Commission 2,522,000 17 The amount allocated for Human Rights Commission includes the unexpended and 18 unobligated balance on June 30, 2022, of the Office of the Governor, Human Rights 19 Commission federal receipts. 20 Executive Operations 13,743,800 13,565,100 178,700 21 Executive Office 11,540,000 22 Governor's House 750,100 23 Contingency Fund 250,000 24 Lieutenant Governor 1,203,700 25 Office of the Governor State Facilities 1,086,800 1,086,800 26 Rent 27 Governor's Office State 596,200 28 Facilities Rent 29 Governor's Office Leasing 490,600 30 Office of Management and Budget 5,924,500 2,732,900 3,191,600 31 Office of Management and 3,191,600
01 Budget Administrative 02 Services Directors 03 Office of Management and 2,732,900 04 Budget 05 Elections 4,992,700 4,666,300 326,400 06 Elections 4,992,700 07 Agency Unallocated 54,500 47,600 6,900 08 Unallocated Rates 54,500 09 Adjustment 10 * * * * * * * * * * 11 * * * * * Department of Health * * * * * 12 * * * * * * * * * * 13 At the discretion of the Commissioner of the Department of Health, up to $20,000,000 may be 14 transferred between all appropriations in the Department of Health. 15 Behavioral Health 30,586,300 6,277,300 24,309,000 16 Behavioral Health 10,881,600 17 Treatment and Recovery 18 Grants 19 Alcohol Safety Action 3,842,000 20 Program (ASAP) 21 Behavioral Health 11,682,800 22 Administration 23 Behavioral Health 3,055,000 24 Prevention and Early 25 Intervention Grants 26 Alaska Mental Health 30,500 27 Board and Advisory Board 28 on Alcohol and Drug Abuse 29 Suicide Prevention Council 30,000 30 Residential Child Care 1,064,400 31 Health Care Services 20,701,300 9,705,100 10,996,200
01 Catastrophic and Chronic 153,900 02 Illness Assistance (AS 03 47.08) 04 Health Facilities Licensing 3,024,600 05 and Certification 06 Residential Licensing 4,523,900 07 Medical Assistance 12,998,900 08 Administration 09 Public Assistance 283,640,400 107,993,700 175,646,700 10 Alaska Temporary 22,077,300 11 Assistance Program 12 Adult Public Assistance 63,786,900 13 Child Care Benefits 39,848,600 14 General Relief Assistance 605,400 15 Tribal Assistance 17,042,000 16 Programs 17 Permanent Fund Dividend 31,224,700 18 Hold Harmless 19 Energy Assistance 9,665,000 20 Program 21 Public Assistance 8,316,400 22 Administration 23 Public Assistance Field 49,634,900 24 Services 25 Fraud Investigation 2,368,300 26 Quality Control 2,527,900 27 Work Services 11,769,500 28 Women, Infants and 24,773,500 29 Children 30 Senior Benefits Payment Program 20,786,100 20,786,100 31 Senior Benefits Payment 20,786,100
01 Program 02 Public Health 120,430,500 59,129,100 61,301,400 03 Nursing 30,537,300 04 Women, Children and 13,066,800 05 Family Health 06 Public Health 2,137,100 07 Administrative Services 08 Emergency Programs 13,479,300 09 Chronic Disease Prevention 23,241,300 10 and Health Promotion 11 Epidemiology 16,521,800 12 Bureau of Vital Statistics 5,852,300 13 Emergency Medical 3,133,700 14 Services Grants 15 State Medical Examiner 3,489,400 16 Public Health Laboratories 8,971,500 17 Senior and Disabilities Services 51,628,800 26,666,400 24,962,400 18 Senior and Disabilities 18,790,900 19 Community Based Grants 20 Early Intervention/Infant 1,859,100 21 Learning Programs 22 Senior and Disabilities 23,123,200 23 Services Administration 24 General Relief/Temporary 6,236,200 25 Assisted Living 26 Commission on Aging 218,400 27 Governor's Council on 1,401,000 28 Disabilities and Special 29 Education 30 Departmental Support Services 36,977,200 11,407,200 25,570,000 31 Public Affairs 1,599,600
01 Quality Assurance and 1,194,000 02 Audit 03 Commissioner's Office 4,333,700 04 Administrative Support 9,257,500 05 Services 06 Information Technology 14,750,800 07 Services 08 HSS State Facilities Rent 3,091,000 09 Rate Review 2,750,600 10 Human Services Community Matching 1,387,000 1,387,000 11 Grant 12 Human Services 1,387,000 13 Community Matching Grant 14 Community Initiative Matching Grants 861,700 861,700 15 Community Initiative 861,700 16 Matching Grants (non- 17 statutory grants) 18 Medicaid Services 2,346,502,100 574,313,600 1,772,188,500 19 Medicaid Services 2,319,497,600 20 Adult Preventative Dental 27,004,500 21 Medicaid Svcs 22 Agency Unallocated 1,744,400 618,500 1,125,900 23 Unallocated Rates 1,744,400 24 Adjustment 25 * * * * * * * * * * 26 * * * * * Department of Labor and Workforce Development * * * * * 27 * * * * * * * * * * 28 Commissioner and Administrative 30,146,500 16,237,500 13,909,000 29 Services 30 Commissioner's Office 1,244,400 31 Workforce Investment 18,434,700
01 Board 02 Alaska Labor Relations 488,000 03 Agency 04 Management Services 3,998,300 05 The amount allocated for Management Services includes the unexpended and unobligated 06 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 07 Department of Labor and Workforce Development's federal indirect cost plan for 08 expenditures incurred by the Department of Labor and Workforce Development. 09 Leasing 2,070,400 10 Labor Market Information 3,910,700 11 Workers' Compensation 11,443,900 11,443,900 12 Workers' Compensation 5,949,900 13 Workers' Compensation 433,000 14 Appeals Commission 15 Workers' Compensation 782,200 16 Benefits Guaranty Fund 17 Second Injury Fund 2,860,300 18 Fishermen's Fund 1,418,500 19 Labor Standards and Safety 10,693,000 6,639,100 4,053,900 20 Wage and Hour 2,293,700 21 Administration 22 Mechanical Inspection 3,012,500 23 Occupational Safety and 5,200,800 24 Health 25 Alaska Safety Advisory 186,000 26 Council 27 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 28 unobligated balance on June 30, 2022, of the Department of Labor and Workforce 29 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 30 Employment and Training Services 55,988,000 5,797,900 50,190,100 31 Employment and Training 5,352,500
01 Services Administration 02 The amount allocated for Employment and Training Services Administration includes the 03 unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years 04 collected under the Department of Labor and Workforce Development’s federal indirect cost 05 plan for expenditures incurred by the Department of Labor and Workforce Development. 06 Workforce Services 17,203,600 07 Workforce Development 10,272,500 08 Unemployment Insurance 23,159,400 09 Vocational Rehabilitation 25,818,600 4,288,600 21,530,000 10 Vocational Rehabilitation 1,429,700 11 Administration 12 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 13 and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected 14 under the Department of Labor and Workforce Development's federal indirect cost plan for 15 expenditures incurred by the Department of Labor and Workforce Development. 16 Client Services 17,443,300 17 Disability Determination 6,011,100 18 Special Projects 934,500 19 Alaska Vocational Technical Center 15,079,000 10,091,500 4,987,500 20 Alaska Vocational 13,124,900 21 Technical Center 22 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 23 and unobligated balance on June 30, 2022, of contributions received by the Alaska Vocational 24 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 25 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 26 AVTEC Facilities 1,954,100 27 Maintenance 28 Agency Unallocated 353,100 109,700 243,400 29 Unallocated Rates 353,100 30 Adjustment 31 * * * * * * * * * *
01 * * * * * Department of Law * * * * * 02 * * * * * * * * * * 03 Criminal Division 40,151,600 35,001,700 5,149,900 04 First Judicial District 2,836,200 05 Second Judicial District 3,051,200 06 Third Judicial District: 8,896,100 07 Anchorage 08 Third Judicial District: 6,412,000 09 Outside Anchorage 10 Fourth Judicial District 7,257,100 11 Criminal Justice Litigation 2,837,500 12 Criminal Appeals/Special 8,861,500 13 Litigation 14 Civil Division 49,022,300 21,737,300 27,285,000 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2022, of inter-agency receipts collected in the Department of Law's 17 federally approved cost allocation plan. 18 Deputy Attorney General's 293,400 19 Office 20 Child Protection 7,645,500 21 Commercial and Fair 4,889,300 22 Business 23 The amount allocated for Commercial and Fair Business includes the unexpended and 24 unobligated balance on June 30, 2022, of designated program receipts of the Department of 25 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 26 judgment to be spent by the State for consumer education or consumer protection. 27 Environmental Law 1,970,100 28 Human Services 3,260,100 29 Labor and State Affairs 4,610,200 30 Legislation/Regulations 1,713,400 31 Natural Resources 8,092,200
01 Opinions, Appeals and 2,386,200 02 Ethics 03 Regulatory Affairs Public 2,892,200 04 Advocacy 05 Special Litigation 1,878,000 06 Information and Project 2,165,700 07 Support 08 Torts & Workers' 4,420,300 09 Compensation 10 Transportation Section 2,805,700 11 Administration and Support 4,794,100 2,663,800 2,130,300 12 Office of the Attorney 725,400 13 General 14 Administrative Services 3,222,400 15 Department of Law State 846,300 16 Facilities Rent 17 Agency Unallocated 412,700 270,300 142,400 18 Unallocated Rates 412,700 19 Adjustment 20 * * * * * * * * * * 21 * * * * * Department of Military and Veterans' Affairs * * * * * 22 * * * * * * * * * * 23 Military and Veterans' Affairs 48,050,500 15,438,100 32,612,400 24 Office of the Commissioner 6,027,300 25 Homeland Security and 8,896,800 26 Emergency Management 27 Army Guard Facilities 13,504,100 28 Maintenance 29 Air Guard Facilities 7,086,300 30 Maintenance 31 Alaska Military Youth 10,006,400
01 Academy 02 Veterans' Services 2,204,600 03 State Active Duty 325,000 04 Alaska Aerospace Corporation 10,446,200 10,446,200 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2022, of the federal and corporate receipts of the Department of Military 07 and Veterans' Affairs, Alaska Aerospace Corporation. 08 Alaska Aerospace 3,869,700 09 Corporation 10 Alaska Aerospace 6,576,500 11 Corporation Facilities 12 Maintenance 13 Agency Unallocated 74,000 28,200 45,800 14 Unallocated Rates 74,000 15 Adjustment 16 * * * * * * * * * * 17 * * * * * Department of Natural Resources * * * * * 18 * * * * * * * * * * 19 Administration & Support Services 24,416,400 16,609,800 7,806,600 20 Commissioner's Office 1,767,900 21 Office of Project 6,409,600 22 Management & Permitting 23 Administrative Services 3,920,300 24 The amount allocated for Administrative Services includes the unexpended and unobligated 25 balance on June 30, 2022, of receipts from all prior fiscal years collected under the 26 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 27 Department of Natural Resources. 28 Information Resource 3,549,700 29 Management 30 Interdepartmental 1,331,800 31 Chargebacks
01 Facilities 2,717,900 02 Recorder's Office/Uniform 3,765,500 03 Commercial Code 04 EVOS Trustee Council 165,900 05 Projects 06 Public Information Center 787,800 07 Oil & Gas 21,239,100 9,295,600 11,943,500 08 Oil & Gas 21,239,100 09 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 10 June 30, 2022, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 11 Fire Suppression, Land & Water 92,613,400 69,998,700 22,614,700 12 Resources 13 Mining, Land & Water 30,064,600 14 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 15 balance on June 30, 2022, not to exceed $5,000,000, of the receipts collected under AS 16 38.05.035(a)(5). 17 Forest Management & 8,909,700 18 Development 19 The amount allocated for Forest Management and Development includes the unexpended and 20 unobligated balance on June 30, 2022, of the timber receipts account (AS 38.05.110). 21 Geological & Geophysical 11,055,000 22 Surveys 23 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 24 unobligated balance on June 30, 2022, of the receipts collected under 41.08.045. 25 Fire Suppression 23,982,700 26 Preparedness 27 Fire Suppression Activity 18,601,400 28 Agriculture 6,722,900 4,618,000 2,104,900 29 Agricultural Development 3,208,500 30 North Latitude Plant 3,514,400 31 Material Center
01 Parks & Outdoor Recreation 17,820,400 11,212,500 6,607,900 02 Parks Management & 15,172,500 03 Access 04 The amount allocated for Parks Management and Access includes the unexpended and 05 unobligated balance on June 30, 2022, of the receipts collected under AS 41.21.026. 06 Office of History and 2,647,900 07 Archaeology 08 The amount allocated for the Office of History and Archaeology includes up to $15,700 09 general fund program receipt authorization from the unexpended and unobligated balance on 10 June 30, 2022, of the receipts collected under AS 41.35.380. 11 Agency Unallocated 739,400 493,300 246,100 12 Unallocated Rates 739,400 13 Adjustment 14 * * * * * * * * * * 15 * * * * * Department of Public Safety * * * * * 16 * * * * * * * * * * 17 Fire and Life Safety 6,544,600 5,593,300 951,300 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2022, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 20 and AS 18.70.360. 21 Fire and Life Safety 6,167,500 22 Alaska Fire Standards 377,100 23 Council 24 Alaska State Troopers 165,830,800 151,821,800 14,009,000 25 Special Projects 7,416,500 26 Alaska Bureau of Highway 3,057,400 27 Patrol 28 Alaska Bureau of Judicial 4,838,300 29 Services 30 Prisoner Transportation 1,704,300 31 Search and Rescue 317,000
01 Rural Trooper Housing 2,521,000 02 Dispatch Services 6,690,100 03 Statewide Drug and 9,739,600 04 Alcohol Enforcement Unit 05 Alaska State Trooper 77,780,500 06 Detachments 07 Training Academy Recruit 1,589,000 08 Sal. 09 Alaska Bureau of 12,733,400 10 Investigation 11 Aircraft Section 8,457,800 12 Alaska Wildlife Troopers 25,732,100 13 Alaska Wildlife Troopers 3,253,800 14 Marine Enforcement 15 Village Public Safety Officer Program 16,806,000 16,806,000 16 Village Public Safety 16,806,000 17 Officer Program 18 Alaska Police Standards Council 1,319,900 1,319,900 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2022, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 21 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 22 Alaska Police Standards 1,319,900 23 Council 24 Council on Domestic Violence and Sexual 28,986,100 11,374,400 17,611,700 25 Assault 26 Council on Domestic 28,986,100 27 Violence and Sexual Assault 28 Statewide Support 49,566,000 31,082,400 18,483,600 29 Commissioner's Office 2,698,700 30 Training Academy 3,771,500 31 The amount allocated for the Training Academy includes the unexpended and unobligated
01 balance on June 30, 2022, of the receipts collected under AS 44.41.020(a). 02 Administrative Services 4,331,600 03 Alaska Public Safety 9,703,100 04 Communication Services 05 (APSCS) 06 Information Systems 3,819,400 07 Criminal Justice Information 14,476,400 08 Systems Program 09 The amount allocated for the Criminal Justice Information Systems Program includes the 10 unexpended and unobligated balance on June 30, 2022, of the receipts collected by the 11 Department of Public Safety from the Alaska automated fingerprint system under AS 12 44.41.025(b). 13 Laboratory Services 9,181,700 14 Facility Maintenance 1,469,200 15 DPS State Facilities Rent 114,400 16 Violent Crimes Compensation Board 1,857,800 1,857,800 17 Violent Crimes 1,857,800 18 Compensation Board 19 Agency Unallocated 976,200 860,600 115,600 20 Unallocated Rates 976,200 21 Adjustment 22 * * * * * * * * * * 23 * * * * * Department of Revenue * * * * * 24 * * * * * * * * * * 25 Taxation and Treasury 84,836,000 21,175,000 63,661,000 26 Tax Division 17,122,600 27 Treasury Division 11,289,100 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 31 Judicial Retirement System 1042, National Guard Retirement System 1045.
01 Unclaimed Property 704,100 02 Alaska Retirement 10,282,000 03 Management Board 04 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 05 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 06 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 07 Judicial Retirement System 1042, National Guard Retirement System 1045. 08 Alaska Retirement 35,000,000 09 Management Board Custody 10 and Management Fees 11 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 12 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 13 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 14 Judicial Retirement System 1042, National Guard Retirement System 1045. 15 Permanent Fund Dividend 10,438,200 16 Division 17 The amount allocated for the Permanent Fund Dividend includes the unexpended and 18 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue 19 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 20 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 21 provided under AS 43.23.130(m). 22 Child Support Services 24,840,500 7,607,200 17,233,300 23 Child Support Services 24,840,500 24 Division 25 The amount allocated for the Child Support Services Division includes the unexpended and 26 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue 27 associated with collections for recipients of Temporary Assistance to Needy Families and the 28 Alaska Interest program. 29 Administration and Support 4,669,900 1,188,700 3,481,200 30 Commissioner's Office 1,105,000 31 Administrative Services 2,441,600
01 The amount allocated for the Administrative Services Division includes the unexpended and 02 unobligated balance on June 30, 2022, not to exceed $300,000, of receipts collected by the 03 department's federally approved indirect cost allocation plan. 04 Criminal Investigations Unit 1,123,300 05 Alaska Mental Health Trust Authority 452,800 13,400 439,400 06 Mental Health Trust 30,000 07 Operations 08 Long Term Care 422,800 09 Ombudsman Office 10 Alaska Municipal Bond Bank Authority 1,014,300 1,014,300 11 AMBBA Operations 1,014,300 12 Alaska Housing Finance Corporation 103,146,600 103,146,600 13 AHFC Operations 102,667,600 14 Alaska Corporation for 479,000 15 Affordable Housing 16 Alaska Permanent Fund Corporation 217,802,000 217,802,000 17 APFC Operations 21,934,000 18 APFC Investment 195,868,000 19 Management Fees 20 Agency Unallocated -512,500 -195,000 -317,500 21 Unallocated Rates -512,500 22 Adjustment 23 * * * * * * * * * * 24 * * * * * Department of Transportation/Public Facilities * * * * * 25 * * * * * * * * * * 26 Division of Facilities Services 99,341,400 1,250,100 98,091,300 27 Facilities Services 34,837,700 28 The amount allocated for the Division of Facilities Services includes the unexpended and 29 unobligated balance on June 30, 2022, of inter-agency receipts collected by the Division for 30 the maintenance and operations of facilities and lease administration. 31 Leases 44,844,200
01 Lease Administration 980,600 02 Facilities 16,064,200 03 Facilities Administration 1,794,900 04 Non-Public Building Fund 819,800 05 Facilities 06 Administration and Support 51,954,900 12,895,800 39,059,100 07 Commissioner's Office 1,944,000 08 Contracting and Appeals 383,700 09 Equal Employment and Civil 1,311,600 10 Rights 11 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 12 unobligated balance on June 30, 2022, of the statutory designated program receipts collected 13 for the Alaska Construction Career Day events. 14 Internal Review 762,700 15 Statewide Administrative 9,309,400 16 Services 17 The amount allocated for Statewide Administrative Services includes the unexpended and 18 unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under 19 the Department of Transportation and Public Facilities federal indirect cost plan for 20 expenditures incurred by the Department of Transportation and Public Facilities. 21 Information Systems and 5,717,400 22 Services 23 Leased Facilities 2,937,500 24 Statewide Procurement 2,976,800 25 Central Region Support 1,363,200 26 Services 27 Northern Region Support 832,100 28 Services 29 Southcoast Region Support 3,403,300 30 Services 31 Statewide Aviation 4,967,600
01 The amount allocated for Statewide Aviation includes the unexpended and unobligated 02 balance on June 30, 2022, of the rental receipts and user fees collected from tenants of land 03 and buildings at Department of Transportation and Public Facilities rural airports under AS 04 02.15.090(a). 05 Program Development and 8,718,500 06 Statewide Planning 07 Measurement Standards & 7,327,100 08 Commercial Vehicle 09 Compliance 10 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 11 includes the unexpended and unobligated balance on June 30, 2022, of the Unified Carrier 12 Registration Program receipts collected by the Department of Transportation and Public 13 Facilities. 14 15 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 16 includes the unexpended and unobligated balance on June 30, 2022, of program receipts 17 collected by the Department of Transportation and Public Facilities. 18 Design, Engineering and Construction 118,431,100 1,790,800 116,640,300 19 Northern Region Design, 38,051,200 20 Engineering, and 21 Construction 22 Statewide Design and 12,755,100 23 Engineering Services 24 The amount allocated for Statewide Design and Engineering Services includes the 25 unexpended and unobligated balance on June 30, 2022, of Environmental Protection Agency 26 Consent Decree fine receipts collected by the Department of Transportation and Public 27 Facilities. 28 Central Design and 25,075,100 29 Engineering Services 30 The amount allocated for Central Design and Engineering Services includes the unexpended 31 and unobligated balance on June 30, 2022, of the general fund program receipts collected by
01 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 02 way. 03 Southcoast Design and 11,442,600 04 Engineering Services 05 The amount allocated for Southcoast Design and Engineering Services includes the 06 unexpended and unobligated balance on June 30, 2022, of the general fund program receipts 07 collected by the Department of Transportation and Public Facilities for the sale or lease of 08 excess right-of-way. 09 Central Region Construction 23,209,700 10 and CIP Support 11 Southcoast Region 7,897,400 12 Construction 13 State Equipment Fleet 35,691,300 29,200 35,662,100 14 State Equipment Fleet 35,691,300 15 Highways, Aviation and Facilities 163,011,500 108,523,700 54,487,800 16 The amounts allocated for highways and aviation shall lapse into the general fund on August 17 31, 2023. 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2022, of general fund program receipts collected by the Department of 20 Transportation and Public Facilities for collections related to the repair of damaged state 21 highway infrastructure. 22 Central Region Facilities 6,145,300 23 Northern Region Facilities 10,494,500 24 Southcoast Region Facilities 3,045,900 25 Traffic Signal Management 1,920,400 26 Central Region Highways 43,196,300 27 and Aviation 28 Northern Region Highways 66,922,200 29 and Aviation 30 Southcoast Region 25,221,200 31 Highways and Aviation
01 Whittier Access and 6,065,700 02 Tunnel 03 The amount allocated for Whittier Access and Tunnel includes the unexpended and 04 unobligated balance on June 30, 2022, of the Whittier Tunnel toll receipts collected by the 05 Department of Transportation and Public Facilities under AS 19.05.040(11). 06 International Airports 95,184,500 95,184,500 07 International Airport 2,235,700 08 Systems Office 09 Anchorage Airport 7,384,800 10 Administration 11 Anchorage Airport Facilities 27,714,400 12 Anchorage Airport Field 17,928,200 13 and Equipment Maintenance 14 Anchorage Airport 7,177,400 15 Operations 16 Anchorage Airport Safety 13,643,500 17 Fairbanks Airport 2,531,300 18 Administration 19 Fairbanks Airport Facilities 4,852,300 20 Fairbanks Airport Field and 4,779,200 21 Equipment Maintenance 22 Fairbanks Airport 1,212,600 23 Operations 24 Fairbanks Airport Safety 5,725,100 25 Agency Unallocated 2,210,700 404,800 1,805,900 26 Unallocated Rates 2,210,700 27 Adjustment 28 * * * * * * * * * * 29 * * * * * University of Alaska * * * * * 30 * * * * * * * * * * 31 University of Alaska 845,989,600 585,345,700 260,643,900
01 Budget 4,001,100 02 Reductions/Additions - 03 Systemwide 04 Systemwide Services 29,552,800 05 Office of Information 15,251,900 06 Technology 07 Anchorage Campus 236,488,200 08 Small Business 3,684,600 09 Development Center 10 Fairbanks Campus 410,339,000 11 Education Trust of Alaska 4,239,800 12 Kenai Peninsula College 16,204,400 13 Kodiak College 5,558,700 14 Matanuska-Susitna College 13,347,600 15 Prince William Sound 6,252,400 16 College 17 Bristol Bay Campus 3,967,600 18 Chukchi Campus 2,185,400 19 College of Rural and 9,211,200 20 Community Development 21 Interior Alaska Campus 5,201,200 22 Kuskokwim Campus 6,223,200 23 Northwest Campus 4,922,000 24 UAF Community and 12,408,900 25 Technical College 26 Ketchikan Campus 4,922,000 27 Sitka Campus 6,965,000 28 Juneau Campus 45,062,600 29 * * * * * * * * * * 30 * * * * * Judiciary * * * * * 31 * * * * * * * * * *
01 Alaska Court System 115,060,500 112,679,200 2,381,300 02 Appellate Courts 8,230,100 03 Trial Courts 95,514,200 04 Administration and Support 11,316,200 05 Therapeutic Courts 3,454,900 2,833,900 621,000 06 Therapeutic Courts 3,454,900 07 Commission on Judicial Conduct 466,200 466,200 08 Commission on Judicial 466,200 09 Conduct 10 Judicial Council 1,392,400 1,392,400 11 Judicial Council 1,392,400 12 Judiciary Unallocated 40,700 39,800 900 13 Unallocated Rates 40,700 14 Adjustment 15 * * * * * * * * * * 16 * * * * * Legislature * * * * * 17 * * * * * * * * * * 18 Budget and Audit Committee 17,119,100 17,119,100 19 Legislative Audit 7,537,000 20 Legislative Finance 7,648,000 21 Committee Expenses 1,934,100 22 Legislative Council 22,927,800 22,553,200 374,600 23 Administrative Services 13,197,900 24 Council and Subcommittees 695,300 25 Legal and Research 4,792,000 26 Services 27 Select Committee on 264,400 28 Ethics 29 Office of Victims Rights 1,053,900 30 Ombudsman 1,384,600 31 Legislature State Facilities 1,539,700
01 Rent 02 Legislative Operating Budget 30,389,200 30,369,200 20,000 03 Legislator's Salaries and 8,680,100 04 Allowances 05 Legislative Operating 11,602,300 06 Budget 07 Session Expenses 10,106,800 08 Legislature Unallocated 72,800 72,600 200 09 Unallocated Rates 72,800 10 Adjustment 11 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 1,326,000 06 1003 General Fund Match 250,000 07 1004 General Fund Receipts 47,056,900 08 1005 General Fund/Program Receipts 29,022,600 09 1007 Interagency Receipts 85,506,600 10 1017 Benefits Systems Receipts 42,339,800 11 1023 FICA Administration Fund Account 134,800 12 1029 Public Employees Retirement System Fund 9,385,200 13 1033 Surplus Property Revolving Fund 536,500 14 1034 Teachers Retirement System Fund 3,617,900 15 1042 Judicial Retirement System 120,800 16 1045 National Guard & Naval Militia Retirement System 278,700 17 1061 Capital Improvement Project Receipts 481,200 18 1081 Information Services Fund 63,336,200 19 1271 ARPA Revenue Replacement UGF 20,000,000 20 * * * Total Agency Funding * * * $303,393,200 21 Department of Commerce, Community, and Economic Development 22 1002 Federal Receipts 22,258,400 23 1003 General Fund Match 1,033,100 24 1004 General Fund Receipts 9,133,100 25 1005 General Fund/Program Receipts 9,821,300 26 1007 Interagency Receipts 16,731,300 27 1036 Commercial Fishing Loan Fund 4,584,800 28 1040 Real Estate Surety Fund 298,200 29 1061 Capital Improvement Project Receipts 3,822,500 30 1062 Power Project Loan Fund 996,400 31 1070 Fisheries Enhancement Revolving Loan Fund 648,300
01 1074 Bulk Fuel Revolving Loan Fund 58,700 02 1102 Alaska Industrial Development & Export Authority 8,806,000 03 Receipts 04 1107 Alaska Energy Authority Corporate Receipts 781,300 05 1108 Statutory Designated Program Receipts 16,337,900 06 1141 RCA Receipts 9,620,800 07 1156 Receipt Supported Services 20,323,700 08 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,903,100 09 1164 Rural Development Initiative Fund 61,700 10 1169 PCE Endowment Fund 381,800 11 1170 Small Business Economic Development Revolving 58,400 12 Loan Fund 13 1202 Anatomical Gift Awareness Fund 80,000 14 1210 Renewable Energy Grant Fund 1,401,200 15 1216 Boat Registration Fees 197,000 16 1221 Civil Legal Services Fund 300 17 1223 Commercial Charter Fisheries RLF 20,000 18 1224 Mariculture Revolving Loan Fund 20,300 19 1227 Alaska Microloan Revolving Loan Fund 10,000 20 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 21 (AGDC-LNG) 22 1269 CSLFRF (Fed) Flexible ARP Funding 7,000,000 23 * * * Total Agency Funding * * * $145,475,700 24 Department of Corrections 25 1002 Federal Receipts 16,622,700 26 1004 General Fund Receipts 197,804,200 27 1005 General Fund/Program Receipts 5,677,800 28 1007 Interagency Receipts 1,458,100 29 1171 Restorative Justice 7,205,400 30 1269 CSLFRF (Fed) Flexible ARP Funding 1,113,900 31 1271 ARPA Revenue Replacement UGF 150,000,000
01 * * * Total Agency Funding * * * $379,882,100 02 Department of Education and Early Development 03 1002 Federal Receipts 226,145,400 04 1003 General Fund Match 1,043,700 05 1004 General Fund Receipts 80,807,200 06 1005 General Fund/Program Receipts 2,187,400 07 1007 Interagency Receipts 20,926,800 08 1014 Donated Commodity/Handling Fee Account 499,200 09 1043 Impact Aid for K-12 Schools 20,791,000 10 1106 Alaska Student Loan Corporation Receipts 9,800,200 11 1108 Statutory Designated Program Receipts 2,795,400 12 1145 Art in Public Places Fund 30,000 13 1151 Technical Vocational Education Program Account 463,400 14 * * * Total Agency Funding * * * $365,489,700 15 Department of Environmental Conservation 16 1002 Federal Receipts 25,253,400 17 1003 General Fund Match 4,847,000 18 1004 General Fund Receipts 19,046,900 19 1005 General Fund/Program Receipts 7,324,300 20 1007 Interagency Receipts 1,586,300 21 1018 Exxon Valdez Oil Spill Settlement 1,950,700 22 1052 Oil/Hazardous Prevention/Response Fund 14,182,100 23 1055 Interagency/Oil & Hazardous Waste 393,600 24 1061 Capital Improvement Project Receipts 3,584,000 25 1093 Clean Air Protection Fund 6,822,000 26 1108 Statutory Designated Program Receipts 78,300 27 1166 Commercial Passenger Vessel Environmental 1,491,800 28 Compliance Fund 29 1205 Berth Fees for the Ocean Ranger Program 2,103,100 30 1230 Alaska Clean Water Administrative Fund 805,300 31 1231 Alaska Drinking Water Administrative Fund 407,200
01 1236 Alaska Liquefied Natural Gas Project Fund I/A 101,400 02 (AK LNG I/A) 03 * * * Total Agency Funding * * * $89,977,400 04 Department of Family and Community Services 05 1002 Federal Receipts 78,179,900 06 1003 General Fund Match 44,538,700 07 1004 General Fund Receipts 135,149,700 08 1005 General Fund/Program Receipts 25,296,600 09 1007 Interagency Receipts 83,704,500 10 1061 Capital Improvement Project Receipts 685,500 11 1108 Statutory Designated Program Receipts 13,081,800 12 1271 ARPA Revenue Replacement UGF 25,404,100 13 * * * Total Agency Funding * * * $406,040,800 14 Department of Fish and Game 15 1002 Federal Receipts 90,542,700 16 1003 General Fund Match 1,087,800 17 1004 General Fund Receipts 52,586,300 18 1005 General Fund/Program Receipts 4,097,100 19 1007 Interagency Receipts 17,977,500 20 1018 Exxon Valdez Oil Spill Settlement 386,400 21 1024 Fish and Game Fund 35,108,400 22 1055 Interagency/Oil & Hazardous Waste 112,400 23 1061 Capital Improvement Project Receipts 6,290,200 24 1108 Statutory Designated Program Receipts 8,271,000 25 1109 Test Fisheries Receipts 3,474,900 26 1201 Commercial Fisheries Entry Commission Receipts 7,668,800 27 * * * Total Agency Funding * * * $227,603,500 28 Office of the Governor 29 1002 Federal Receipts 227,800 30 1004 General Fund Receipts 24,393,200 31 1007 Interagency Receipts 3,198,200
01 1061 Capital Improvement Project Receipts 505,100 02 * * * Total Agency Funding * * * $28,324,300 03 Department of Health 04 1002 Federal Receipts 1,994,766,400 05 1003 General Fund Match 719,877,000 06 1004 General Fund Receipts 80,447,000 07 1005 General Fund/Program Receipts 12,235,300 08 1007 Interagency Receipts 41,540,800 09 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 10 1050 Permanent Fund Dividend Fund 31,291,500 11 1061 Capital Improvement Project Receipts 2,249,900 12 1108 Statutory Designated Program Receipts 26,163,700 13 1168 Tobacco Use Education and Cessation Fund 6,366,600 14 1171 Restorative Justice 85,800 15 1247 Medicaid Monetary Recoveries 219,800 16 * * * Total Agency Funding * * * $2,915,245,800 17 Department of Labor and Workforce Development 18 1002 Federal Receipts 79,027,400 19 1003 General Fund Match 8,160,600 20 1004 General Fund Receipts 11,826,900 21 1005 General Fund/Program Receipts 5,054,000 22 1007 Interagency Receipts 14,260,600 23 1031 Second Injury Fund Reserve Account 2,862,000 24 1032 Fishermen's Fund 1,420,000 25 1049 Training and Building Fund 785,400 26 1054 State Employment & Training Program 8,075,800 27 1061 Capital Improvement Project Receipts 99,800 28 1108 Statutory Designated Program Receipts 1,401,900 29 1117 Randolph Sheppard Small Business Fund 124,200 30 1151 Technical Vocational Education Program Account 6,480,900 31 1157 Workers Safety and Compensation Administration 7,160,000
01 Account 02 1172 Building Safety Account 1,860,000 03 1203 Workers' Compensation Benefits Guaranty Fund 782,600 04 1237 Vocational Rehabilitation Small Bus. Enterprise 140,000 05 Revolving Fd 06 * * * Total Agency Funding * * * $149,522,100 07 Department of Law 08 1002 Federal Receipts 2,056,200 09 1003 General Fund Match 545,300 10 1004 General Fund Receipts 56,381,100 11 1005 General Fund/Program Receipts 196,300 12 1007 Interagency Receipts 27,697,100 13 1055 Interagency/Oil & Hazardous Waste 477,300 14 1061 Capital Improvement Project Receipts 506,500 15 1105 Alaska Permanent Fund Corporation Receipts 2,708,800 16 1108 Statutory Designated Program Receipts 1,261,700 17 1141 RCA Receipts 2,444,900 18 1168 Tobacco Use Education and Cessation Fund 105,500 19 * * * Total Agency Funding * * * $94,380,700 20 Department of Military and Veterans' Affairs 21 1002 Federal Receipts 31,191,100 22 1003 General Fund Match 7,500,100 23 1004 General Fund Receipts 7,937,700 24 1005 General Fund/Program Receipts 28,500 25 1007 Interagency Receipts 5,163,800 26 1061 Capital Improvement Project Receipts 3,054,600 27 1101 Alaska Aerospace Development Corporation 2,859,800 28 Receipts 29 1108 Statutory Designated Program Receipts 835,100 30 * * * Total Agency Funding * * * $58,570,700 31 Department of Natural Resources
01 1002 Federal Receipts 17,825,900 02 1003 General Fund Match 804,500 03 1004 General Fund Receipts 69,973,300 04 1005 General Fund/Program Receipts 28,533,300 05 1007 Interagency Receipts 7,158,200 06 1018 Exxon Valdez Oil Spill Settlement 166,600 07 1021 Agricultural Loan Fund 290,900 08 1055 Interagency/Oil & Hazardous Waste 48,500 09 1061 Capital Improvement Project Receipts 5,521,700 10 1105 Alaska Permanent Fund Corporation Receipts 6,407,200 11 1108 Statutory Designated Program Receipts 13,666,800 12 1153 State Land Disposal Income Fund 5,203,900 13 1154 Shore Fisheries Development Lease Program 463,400 14 1155 Timber Sale Receipts 1,066,900 15 1192 Mine Reclamation Trust Fund 100 16 1200 Vehicle Rental Tax Receipts 5,591,400 17 1216 Boat Registration Fees 300,300 18 1217 NGF Earnings 300 19 1236 Alaska Liquefied Natural Gas Project Fund I/A 528,400 20 (AK LNG I/A) 21 * * * Total Agency Funding * * * $163,551,600 22 Department of Public Safety 23 1002 Federal Receipts 36,449,200 24 1004 General Fund Receipts 122,193,300 25 1005 General Fund/Program Receipts 6,665,100 26 1007 Interagency Receipts 9,748,300 27 1061 Capital Improvement Project Receipts 2,183,500 28 1108 Statutory Designated Program Receipts 204,400 29 1171 Restorative Justice 81,800 30 1220 Crime Victim Compensation Fund 861,800 31 1269 CSLFRF (Fed) Flexible ARP Funding 3,500,000
01 1271 ARPA Revenue Replacement UGF 90,000,000 02 * * * Total Agency Funding * * * $271,887,400 03 Department of Revenue 04 1002 Federal Receipts 79,389,400 05 1003 General Fund Match 7,071,900 06 1004 General Fund Receipts 9,542,900 07 1005 General Fund/Program Receipts 2,022,700 08 1007 Interagency Receipts 10,917,100 09 1016 CSSD Federal Incentive Payments 1,796,100 10 1017 Benefits Systems Receipts 22,111,300 11 1027 International Airport Revenue Fund 195,500 12 1029 Public Employees Retirement System Fund 15,547,400 13 1034 Teachers Retirement System Fund 7,230,900 14 1042 Judicial Retirement System 328,900 15 1045 National Guard & Naval Militia Retirement System 238,700 16 1050 Permanent Fund Dividend Fund 10,068,400 17 1061 Capital Improvement Project Receipts 2,625,800 18 1066 Public School Trust Fund 844,800 19 1103 Alaska Housing Finance Corporation Receipts 35,368,300 20 1104 Alaska Municipal Bond Bank Receipts 910,500 21 1105 Alaska Permanent Fund Corporation Receipts 217,992,800 22 1108 Statutory Designated Program Receipts 120,400 23 1133 CSSD Administrative Cost Reimbursement 774,000 24 1169 PCE Endowment Fund 1,151,800 25 1271 ARPA Revenue Replacement UGF 10,000,000 26 * * * Total Agency Funding * * * $436,249,600 27 Department of Transportation/Public Facilities 28 1002 Federal Receipts 2,033,000 29 1004 General Fund Receipts 74,507,500 30 1005 General Fund/Program Receipts 5,630,900 31 1007 Interagency Receipts 79,552,300
01 1026 Highways/Equipment Working Capital Fund 36,587,500 02 1027 International Airport Revenue Fund 96,969,900 03 1039 U/A Indirect Cost Recovery 162,700 04 1061 Capital Improvement Project Receipts 172,829,400 05 1076 Marine Highway System Fund 1,920,100 06 1108 Statutory Designated Program Receipts 378,600 07 1147 Public Building Fund 15,443,600 08 1200 Vehicle Rental Tax Receipts 6,375,000 09 1214 Whittier Tunnel Toll Receipts 1,795,000 10 1215 Uniform Commercial Registration fees 718,900 11 1232 In-state Pipeline Fund Interagency 31,100 12 1239 Aviation Fuel Tax Revenue 4,431,700 13 1244 Rural Airport Receipts 7,501,000 14 1245 Rural Airport Receipts I/A 266,800 15 1249 Motor Fuel Tax Receipts 36,298,200 16 1265 Non-specific COVID Fed 21,831,500 17 1270 FHWA CRRSAA Fed 560,700 18 * * * Total Agency Funding * * * $565,825,400 19 University of Alaska 20 1002 Federal Receipts 187,225,900 21 1003 General Fund Match 4,777,300 22 1004 General Fund Receipts 271,150,400 23 1007 Interagency Receipts 11,116,000 24 1048 University Restricted Receipts 304,203,800 25 1061 Capital Improvement Project Receipts 4,181,000 26 1151 Technical Vocational Education Program Account 5,213,200 27 1174 UA Intra-Agency Transfers 58,121,000 28 1234 License Plates 1,000 29 * * * Total Agency Funding * * * $845,989,600 30 Judiciary 31 1002 Federal Receipts 841,300
01 1004 General Fund Receipts 37,411,300 02 1005 General Fund/Program Receipts 200 03 1007 Interagency Receipts 1,442,300 04 1108 Statutory Designated Program Receipts 585,000 05 1133 CSSD Administrative Cost Reimbursement 134,600 06 1271 ARPA Revenue Replacement UGF 80,000,000 07 * * * Total Agency Funding * * * $120,414,700 08 Legislature 09 1004 General Fund Receipts 69,769,200 10 1005 General Fund/Program Receipts 344,900 11 1007 Interagency Receipts 51,700 12 1171 Restorative Justice 343,100 13 * * * Total Agency Funding * * * $70,508,900 14 * * * Total Budget * * * $7,638,333,200 15 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 801,537,000 06 1004 General Fund Receipts 1,377,118,100 07 1271 ARPA Revenue Replacement UGF 375,404,100 08 * * * Total Unrestricted General Funds * * * $2,554,059,200 09 Designated General Funds 10 1005 General Fund/Program Receipts 144,138,300 11 1021 Agricultural Loan Fund 290,900 12 1031 Second Injury Fund Reserve Account 2,862,000 13 1032 Fishermen's Fund 1,420,000 14 1036 Commercial Fishing Loan Fund 4,584,800 15 1039 U/A Indirect Cost Recovery 162,700 16 1040 Real Estate Surety Fund 298,200 17 1048 University Restricted Receipts 304,203,800 18 1049 Training and Building Fund 785,400 19 1052 Oil/Hazardous Prevention/Response Fund 14,182,100 20 1054 State Employment & Training Program 8,075,800 21 1062 Power Project Loan Fund 996,400 22 1070 Fisheries Enhancement Revolving Loan Fund 648,300 23 1074 Bulk Fuel Revolving Loan Fund 58,700 24 1076 Marine Highway System Fund 1,920,100 25 1109 Test Fisheries Receipts 3,474,900 26 1141 RCA Receipts 12,065,700 27 1151 Technical Vocational Education Program Account 12,157,500 28 1153 State Land Disposal Income Fund 5,203,900 29 1154 Shore Fisheries Development Lease Program 463,400 30 1155 Timber Sale Receipts 1,066,900 31 1156 Receipt Supported Services 20,323,700
01 1157 Workers Safety and Compensation Administration 7,160,000 02 Account 03 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,903,100 04 1164 Rural Development Initiative Fund 61,700 05 1168 Tobacco Use Education and Cessation Fund 6,472,100 06 1169 PCE Endowment Fund 1,533,600 07 1170 Small Business Economic Development Revolving 58,400 08 Loan Fund 09 1172 Building Safety Account 1,860,000 10 1200 Vehicle Rental Tax Receipts 11,966,400 11 1201 Commercial Fisheries Entry Commission Receipts 7,668,800 12 1202 Anatomical Gift Awareness Fund 80,000 13 1203 Workers' Compensation Benefits Guaranty Fund 782,600 14 1210 Renewable Energy Grant Fund 1,401,200 15 1216 Boat Registration Fees 497,300 16 1221 Civil Legal Services Fund 300 17 1223 Commercial Charter Fisheries RLF 20,000 18 1224 Mariculture Revolving Loan Fund 20,300 19 1227 Alaska Microloan Revolving Loan Fund 10,000 20 1234 License Plates 1,000 21 1237 Vocational Rehabilitation Small Bus. Enterprise 140,000 22 Revolving Fd 23 1247 Medicaid Monetary Recoveries 219,800 24 1249 Motor Fuel Tax Receipts 36,298,200 25 * * * Total Designated General Funds * * * $623,538,300 26 Federal Receipts 27 1002 Federal Receipts 2,891,362,100 28 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 29 1014 Donated Commodity/Handling Fee Account 499,200 30 1016 CSSD Federal Incentive Payments 1,796,100 31 1033 Surplus Property Revolving Fund 536,500
01 1043 Impact Aid for K-12 Schools 20,791,000 02 1133 CSSD Administrative Cost Reimbursement 908,600 03 1265 Non-specific COVID Fed 21,831,500 04 1269 CSLFRF (Fed) Flexible ARP Funding 11,613,900 05 1270 FHWA CRRSAA Fed 560,700 06 * * * Total Federal Receipts * * * $2,949,901,600 07 Other Non-Duplicated Funds 08 1017 Benefits Systems Receipts 64,451,100 09 1018 Exxon Valdez Oil Spill Settlement 2,503,700 10 1023 FICA Administration Fund Account 134,800 11 1024 Fish and Game Fund 35,108,400 12 1027 International Airport Revenue Fund 97,165,400 13 1029 Public Employees Retirement System Fund 24,932,600 14 1034 Teachers Retirement System Fund 10,848,800 15 1042 Judicial Retirement System 449,700 16 1045 National Guard & Naval Militia Retirement System 517,400 17 1066 Public School Trust Fund 844,800 18 1093 Clean Air Protection Fund 6,822,000 19 1101 Alaska Aerospace Development Corporation 2,859,800 20 Receipts 21 1102 Alaska Industrial Development & Export Authority 8,806,000 22 Receipts 23 1103 Alaska Housing Finance Corporation Receipts 35,368,300 24 1104 Alaska Municipal Bond Bank Receipts 910,500 25 1105 Alaska Permanent Fund Corporation Receipts 227,108,800 26 1106 Alaska Student Loan Corporation Receipts 9,800,200 27 1107 Alaska Energy Authority Corporate Receipts 781,300 28 1108 Statutory Designated Program Receipts 85,182,000 29 1117 Randolph Sheppard Small Business Fund 124,200 30 1166 Commercial Passenger Vessel Environmental 1,491,800 31 Compliance Fund
01 1192 Mine Reclamation Trust Fund 100 02 1205 Berth Fees for the Ocean Ranger Program 2,103,100 03 1214 Whittier Tunnel Toll Receipts 1,795,000 04 1215 Uniform Commercial Registration fees 718,900 05 1217 NGF Earnings 300 06 1230 Alaska Clean Water Administrative Fund 805,300 07 1231 Alaska Drinking Water Administrative Fund 407,200 08 1239 Aviation Fuel Tax Revenue 4,431,700 09 1244 Rural Airport Receipts 7,501,000 10 * * * Total Other Non-Duplicated Funds * * * $633,974,200 11 Duplicated Funds 12 1007 Interagency Receipts 439,737,500 13 1026 Highways/Equipment Working Capital Fund 36,587,500 14 1050 Permanent Fund Dividend Fund 41,359,900 15 1055 Interagency/Oil & Hazardous Waste 1,031,800 16 1061 Capital Improvement Project Receipts 208,620,700 17 1081 Information Services Fund 63,336,200 18 1145 Art in Public Places Fund 30,000 19 1147 Public Building Fund 15,443,600 20 1171 Restorative Justice 7,716,100 21 1174 UA Intra-Agency Transfers 58,121,000 22 1220 Crime Victim Compensation Fund 861,800 23 1232 In-state Pipeline Fund Interagency 31,100 24 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 25 (AGDC-LNG) 26 1236 Alaska Liquefied Natural Gas Project Fund I/A 629,800 27 (AK LNG I/A) 28 1245 Rural Airport Receipts I/A 266,800 29 * * * Total Duplicated Funds * * * $876,859,900 30 * * * Total Budget * * * $7,638,333,200 31 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2023 budget summary for the operating budget 03 by funding source to the agencies named for the purposes expressed for the fiscal year 04 beginning January 1, 2023 and ending December 31, 2023, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation/Public Facilities * * * * * 09 * * * * * * * * * * 10 Marine Highway System 141,754,400 5,000,000 136,754,400 11 Marine Vessel Operations 102,820,600 12 Marine Vessel Fuel 20,905,900 13 Marine Engineering 3,024,600 14 Overhaul 1,700,000 15 Reservations and Marketing 1,513,000 16 Marine Shore Operations 7,679,800 17 Vessel Operations 4,110,500 18 Management 19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in Sec. 4 02 of this Act. 03 Funding Source Amount 04 Department of Transportation/Public Facilities 05 1002 Federal Receipts 135,894,700 06 1061 Capital Improvement Project Receipts 859,700 07 1076 Marine Highway System Fund 5,000,000 08 * * * Total Agency Funding * * * $141,754,400 09 * * * Total Budget * * * $141,754,400 10 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 * * * Total Unrestricted General Funds * * * $0 06 Designated General Funds 07 1076 Marine Highway System Fund 5,000,000 08 * * * Total Designated General Funds * * * $5,000,000 09 Federal Receipts 10 1002 Federal Receipts 135,894,700 11 * * * Total Federal Receipts * * * $135,894,700 12 Other Non-Duplicated Funds 13 * * * Total Other Non-Duplicated Funds * * * $0 14 Duplicated Funds 15 1061 Capital Improvement Project Receipts 859,700 16 * * * Total Duplicated Funds * * * $859,700 17 * * * Total Budget * * * $141,754,400 18 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES. 02 (a) Section 18(c), ch. 1, SSSLA 2021, is amended to read: 03 (c) The amount of federal receipts received from the Coronavirus Response 04 and Relief Supplemental Appropriations Act, 2021 (P.L. 116-260) for the following 05 purposes in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be 06 $48,716,633, is appropriated to the Department of Health and Social Services for the 07 fiscal years ending June 30, 2021, [AND] June 30, 2022, and June 30, 2023, for the 08 following purposes and in the following estimated amounts: 09 PURPOSE ESTIMATED AMOUNT 10 United States Centers for Disease Control $42,106,500 11 and Prevention funding for COVID-19 12 testing 13 United States Centers for Disease Control 6,610,133 14 and Prevention funding for COVID-19 15 vaccination activities 16 (b) Section 18(d), ch. 1, SSSLA 2021, is amended to read: 17 (d) The amount of federal receipts received from the American Rescue Plan 18 Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 19 2021, and June 30, 2022, estimated to be $77,994,900, is appropriated to the 20 Department of Health and Social Services for the fiscal years ending June 30, 2021, 21 [AND] June 30, 2022, and June 30, 2023, for the following purposes and in the 22 following estimated amounts: 23 PURPOSE ESTIMATED AMOUNT 24 Child care block grant $28,410,000 25 Child care stabilization grant 45,453,000 26 Child nutrition pandemic electronic 768,400 27 benefit transfer program 28 Pandemic temporary assistance 3,363,500 29 for needy families 30 (c) Section 18(f), ch. 1, SSSLA 2021, is amended to read: 31 (f) The sum of $53,981,495 is appropriated from federal receipts received from
01 the Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139) to 02 the Department of Health and Social Services for building epidemiology and 03 laboratory capacity for the fiscal years ending June 30, 2021, [AND] June 30, 2022, 04 and June 30, 2023. 05 (d) Section 18(h), ch. 1, SSSLA 2021, is amended to read: 06 (h) The sum of $6,227,628 is appropriated from federal receipts received from 07 the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136) to the 08 Department of Health and Social Services for the fiscal years ending June 30, 2021, 09 [AND] June 30, 2022, and June 30, 2023, for the following purposes and in the 10 following amounts: 11 PURPOSE AMOUNT 12 Alaska prescription drug monitoring program $1,013,858 13 Building epidemiology and laboratory capacity 2,410,438 14 John H. Chafee foster care independence program 2,319,740 15 Education training voucher program 337,172 16 Promoting safe and stable families program 146,420 17 (e) Section 18(i), ch. 1, SSSLA 2021, is amended to read: 18 (i) The sum of $18,899,904 is appropriated from federal receipts received 19 from the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 20 (P.L. 116-260) to the Department of Health and Social Services for the child care and 21 development block grant for the fiscal years ending June 30, 2021, [AND] June 30, 22 2022, and June 30, 2023. 23 (f) Section 60(c), ch. 1, SSSLA 2021, is amended to read: 24 (c) Except for federal receipts received from the Coronavirus Relief Fund 25 under the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136), 26 estimated to be $331,427,114, the unexpended and unobligated balance on June 30, 27 2021, of the appropriation made in sec. 8(a), ch. 2, SLA 2020 (Department of Health 28 and Social Services, division of public health, emergency programs - $9,000,000), is 29 reappropriated to the Department of Health and Social Services, division of public 30 health, emergency programs, for responding to and mitigating the risk of a COVID-19 31 outbreak in the state for the fiscal years [YEAR] ending June 30, 2022, and June 30,
01 2023. 02 * Sec. 8. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 03 includes the amount necessary to pay the costs of personal services because of reclassification 04 of job classes during the fiscal year ending June 30, 2023. 05 * Sec. 9. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 06 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 07 2023 that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 08 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2023. 09 * Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 10 the Alaska Housing Finance Corporation anticipates that $26,615,000 of the adjusted change 11 in net assets from the second preceding fiscal year will be available for appropriation for the 12 fiscal year ending June 30, 2023. 13 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 14 this section for the purpose of paying debt service for the fiscal year ending June 30, 2023, in 15 the following estimated amounts: 16 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 17 dormitory construction, authorized under ch. 26, SLA 1996; 18 (2) $3,605,000 for debt service on the bonds described under ch. 1, SSSLA 19 2002; 20 (3) $3,810,000 for debt service on the bonds authorized under sec. 4, ch. 120, 21 SLA 2004. 22 (c) After deductions for the items set out in (b) of this section and deductions for 23 appropriations for operating and capital purposes are made, any remaining balance of the 24 amount set out in (a) of this section for the fiscal year ending June 30, 2023, is appropriated to 25 the general fund. 26 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 27 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 28 Corporation during the fiscal year ending June 30, 2023, and all income earned on assets of 29 the corporation during that period are appropriated to the Alaska Housing Finance 30 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 31 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing
01 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 02 under procedures adopted by the board of directors. 03 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 04 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 05 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 06 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 07 June 30, 2023, for housing loan programs not subsidized by the corporation. 08 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 09 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 10 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 11 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 12 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2023, for housing 13 loan programs and projects subsidized by the corporation. 14 (g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 15 Housing Finance Corporation, estimated to be $40,000,000, for administration of housing and 16 energy programs on behalf of a municipality, tribal housing authority, or other third party are 17 appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 18 2023, and June 30, 2024. 19 * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 20 sum of $6,479,600, which has been declared available by the Alaska Industrial Development 21 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 22 for the fiscal year ending June 30, 2023, is appropriated from the unrestricted balance in the 23 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the 24 Alaska Industrial Development and Export Authority sustainable energy transmission and 25 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund 26 (AS 44.88.810) to the general fund. 27 * Sec. 12. ALASKA PERMANENT FUND. (a) The amount calculated under 28 AS 37.13.140(b) in the sum of $3,360,567,100 from the earnings reserve account 29 (AS 37.13.145) is appropriated as follows: 30 (1) the sum of $1,680,283,550, is appropriated to the dividend fund 31 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and
01 associated costs for the fiscal year ending June 30, 2023; 02 (2) the sum of $1,680,283,550, is appropriated to the general fund for the 03 fiscal year ending June 30, 2023. 04 (b) The amount required to be deposited under art. IX, sec. 15, Constitution of the 05 State of Alaska, estimated to be $359,100,000, during the fiscal year ending June 30, 2023, is 06 appropriated to the principal of the Alaska permanent fund in satisfaction of that requirement. 07 (c) After the appropriation made in (b) of this section, the additional amount required 08 to be deposited under AS 37.13.010(a)(2), estimated to be $74,800,000, during the fiscal year 09 ending June 30, 2023, is appropriated from the general fund to the principal of the Alaska 10 permanent fund. 11 (d) The amount calculated under AS 37.13.145(c), after the appropriations made in 12 (a) of this section, estimated to be $1,039,000,000, is appropriated from the earnings reserve 13 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 14 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 15 2023. 16 (e) The income earned during the fiscal year ending June 30, 2023, on revenue from 17 the sources set out in AS 37.13.145(d), estimated to be $27,670,000, is appropriated to the 18 Alaska capital income fund (AS 37.05.565). 19 * Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 20 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 21 appropriated from that account to the Department of Administration for those uses for the 22 fiscal year ending June 30, 2023. 23 (b) The amount necessary to fund the uses of the working reserve account described 24 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 25 those uses for the fiscal year ending June 30, 2023. 26 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 27 working reserve account described in AS 37.05.510(a) is appropriated from the 28 unencumbered balance of any appropriation enacted to finance the payment of employee 29 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 30 ending June 30, 2023, to the working reserve account (AS 37.05.510(a)). 31 (d) The amount necessary, not to exceed $10,000,000, after the appropriation made in
01 (c) of this section, to maintain a balance in the group health and life benefits fund 02 (AS 39.30.095) at the minimum target claim reserve balance of one and a half times the 03 amount of outstanding claims, is appropriated from the unencumbered balance of any 04 appropriation that is determined to be available for lapse at the end of the fiscal year ending 05 June 30, 2023, to the group health and life benefits fund (AS 39.30.095). 06 (e) The amount necessary to have an unobligated balance equal to the amount listed in 07 AS 37.05.289 in the state insurance catastrophe reserve account (AS 37.05.289(a)), after the 08 appropriations made in (c) and (d) of this section and the appropriation made in sec. 27 of this 09 Act, is appropriated from the unencumbered balance of any appropriation that is determined 10 to be available for lapse at the end of the fiscal year ending June 30, 2023, to the state 11 insurance catastrophe reserve account (AS 37.05.289(a)). 12 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 13 retirement system benefit payment calculations exceeds the amount appropriated for that 14 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 15 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 16 Department of Administration for that purpose for the fiscal year ending June 30, 2023. 17 (g) The amount necessary to cover actuarial costs associated with bills introduced by 18 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 19 Administration for that purpose for the fiscal year ending June 30, 2023. 20 * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 21 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 22 apportioned to the state as national forest income that the Department of Commerce, 23 Community, and Economic Development determines would lapse into the unrestricted portion 24 of the general fund on June 30, 2023, under AS 41.15.180(j) is appropriated to home rule 25 cities, first class cities, second class cities, a municipality organized under federal law, or 26 regional educational attendance areas entitled to payment from the national forest income for 27 the fiscal year ending June 30, 2023, to be allocated among the recipients of national forest 28 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 29 and (d) for the fiscal year ending June 30, 2023. 30 (b) If the amount necessary to make national forest receipts payments under 31 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
01 amount necessary to make national forest receipts payments is appropriated from federal 02 receipts received for that purpose to the Department of Commerce, Community, and 03 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 04 year ending June 30, 2023. 05 (c) If the amount necessary to make payments in lieu of taxes for cities in the 06 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 07 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 08 from federal receipts received for that purpose to the Department of Commerce, Community, 09 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 10 fiscal year ending June 30, 2023. 11 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 12 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 13 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 14 Department of Commerce, Community, and Economic Development, Alaska Energy 15 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2023. 16 (e) The amount received in settlement of a claim against a bond guaranteeing the 17 reclamation of state, federal, or private land, including the plugging or repair of a well, 18 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 19 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 20 covered by the bond for the fiscal year ending June 30, 2023. 21 (f) The sum of $281,567 is appropriated from the civil legal services fund 22 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 23 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 24 fiscal year ending June 30, 2023. 25 (g) The amount of federal receipts received for the reinsurance program under 26 AS 21.55 during the fiscal year ending June 30, 2023, is appropriated to the Department of 27 Commerce, Community, and Economic Development, division of insurance, for the 28 reinsurance program under AS 21.55 for the fiscal year ending June 30, 2023. 29 (h) The sum of $1,000,000 is appropriated from program receipts collected under 30 AS 21 to the Department of Commerce, Community and Economic Development for actuarial 31 support costs for the fiscal years ending June 30, 2022, and June 30, 2023.
01 * Sec. 15. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance 02 on June 30, 2022, of federal receipts received by the Department of Corrections through man- 03 day billings is appropriated to the Department of Corrections, population management, 04 Anchorage Correctional Complex, for the fiscal year ending June 30, 2023. 05 * Sec. 16. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 06 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 07 year ending June 30, 2023, estimated to be $426,100, is appropriated to the Department of 08 Education and Early Development to be distributed as grants to school districts according to 09 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 10 (D) for the fiscal year ending June 30, 2023. 11 (b) If the unexpended and unobligated balance of federal funds on June 30, 2022, 12 received by the Department of Education and Early Development, Education Support and 13 Administrative Services, Student and School Achievement from the United States Department 14 of Education for grants to educational entities, and nonprofit and nongovernment 15 organizations exceeds the amount appropriated to the Department of Education and Early 16 Development, Education Support and Administrative Services, Student and School 17 Achievement, in sec. 1 of this Act, the excess amount is appropriated to the Department of 18 Education and Early Development, Education Support and Administrative Services, Student 19 and School Achievement for that purpose for the fiscal year ending June 30, 2023. 20 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 21 Sitka by the Department of Education and Early Development or the Department of Natural 22 Resources are appropriated from the general fund to the Department of Education and Early 23 Development, Mt. Edgecumbe boarding school, for maintenance and operations for the fiscal 24 year ending June 30, 2023. 25 * Sec. 17. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. (a) The 26 unexpended and unobligated balances, including encumbered amounts, of the following 27 appropriations are reappropriated to the Department of Family and Community Services for 28 fiscal years ending June 30, 2023, and June 30, 2024: 29 (1) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 31 (John H. Chafee foster 30 care independence program - $2,319,740); 31 (2) sec. 18(h), ch. 1, SSSLA 2021, page 117, line 1 (education training
01 voucher program - $337,172); 02 (3) sec. 18(h), ch. 1, SSSLA 2021, page 117, line 2 (promoting safe and stable 03 families program - $146,420). 04 (b) The unexpended and unobligated balances, including encumbered amounts, 05 estimated to be $1,079,900, of the appropriations made in sec. 60(b), ch. 1, SSSLA 2021 06 (Department of Health and Social Services, activities associated with implementing the 07 Family First Prevention Services Act, including developing plans of safe care, prevention- 08 focused models for families of infants with prenatal substance exposure) is reappropriated to 09 the Department of Family and Community Services for fiscal years June 30, 2023 and 10 June 30, 2024. 11 * Sec. 18. OFFICE OF THE GOVERNOR. The sum of $1,966,000 is appropriated from the 12 general fund to the Office of the Governor, division of elections, for costs associated with 13 conducting the statewide primary and general elections for the fiscal years ending June 30, 14 2023, and June 30, 2024. 15 * Sec. 19. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 16 year ending June 30, 2023, for Medicaid services are appropriated to the Department of 17 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2023. 18 (b) The unexpended and unobligated balances, including encumbered amounts, of the 19 following appropriations are reappropriated to the Department of Health for fiscal years 20 ending June 30, 2023, and June 30, 2024: 21 (1) sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Coronavirus 22 Response and Relief Supplemental Appropriations Act, United Sates Centers for Disease 23 Control and Prevention funding for COVID-19 testing - $42,106,500); 24 (2) sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Coronavirus 25 Response and Relief Supplemental Appropriations Act, United Sates Centers for Disease 26 Control and Prevention funding for COVID-19 vaccination activities - $6,610,133); 27 (3) sec. 18(d), ch. 1, SSSLA 2021, page 115, line 13 (American Rescue Plan 28 Act, child care block grant- $28,410,000); 29 (4) sec. 18(d), ch. 1, SSSLA 2021, page 115, line 14 (American Rescue Plan 30 Act, child care stabilization grant - $45,453,000); 31 (5) sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 15 - 16 (American Rescue
01 Plan Act, child nutrition pandemic electronic benefit transfer program - $768,400); 02 (6) sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 17 - 18 (American Rescue 03 Plan Act, pandemic temporary assistance for needy families - $3,363,500); 04 (7) sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 25 - 26 (American Rescue 05 Plan Act, family violence and child abuse prevention and treatment funding - $291,000); 06 (8) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 27 (American Rescue Plan 07 Act, low-income home energy assistance program - $23,701,000); 08 (9) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 28 (American Rescue Plan 09 Act, mental health treatment funding - $3,038,000); 10 (10) sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (American Rescue 11 Plan Act, senior and disabilities services community-based grants - $7,045,000); 12 (11) sec. 18(e), ch. 1, SSSLA 2021, page 115, line 31 through page 116, line 1 13 (American Rescue Plan Act, supplemental nutrition program for women, infants, and children 14 benefit improvements - $1,160,000); 15 (12) sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (American Rescue Plan 16 Act, substance abuse block grant funding - $4,706,000); 17 (13) sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (American Rescue 18 Plan Act, United States Centers for Disease Control and Prevention funding for COVID-19 - 19 $22,033,800); 20 (14) sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (American Rescue 21 Plan Act, United States Centers for Disease Control and Prevention for COVID-19 22 vaccination activities - $32,376,600); 23 (15) sec. 18(f), ch. 1, SSSLA 2021, page 116, line 8 - 11 (Paycheck Protection 24 Program and Health Care Enhancement Act, epidemiology and laboratory capacity - 25 $53,981,495); 26 (16) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 29 (Coronavirus Aid, 27 Relief, and Economic Security Act, Alaska prescription drug monitoring program - 28 $1,013,858); 29 (17) sec. 18(h), ch. 1, SSSLA 2021, page 116, line 30 (Coronavirus Aid, 30 Relief, and Economic Security Act, building epidemiology and lab capacity - $2,410,438); 31 (18) sec. 18(i), ch. 1, SSSLA 2021, page 117, lines 3 - 6 (Coronavirus
01 Response and Relief Supplemental Appropriations Act, child care and development block 02 grant - $18,899,904); 03 (19) sec. 60(c), ch. 1, SSSLA 2021, page 142, lines 23 - 30 (Coronavirus Aid, 04 Relief, and Economic Security Act, respond to and mitigate risk of COVID-19), estimated to 05 be $9,000,000; 06 (20) sec. 13(a), ch. 1, TSSLA 2021, page 13, lines 22 - 29 (American Rescue 07 Plan Act, detect and mitigate COVID-19 in confinement facilities), estimated to be 08 $1,600,000; 09 (21) sec. 13(c), ch. 1, TSSLA 2021, page 14, lines 4 - 10 (American Rescue 10 Plan Act, supporting home-delivered meals to seniors, family caregiver support, and 11 transportation services and expanding access to COVID-19 vaccines for seniors and 12 individuals with disabilities), estimated to be $5,000,000. 13 (c) The unexpended and unobligated balance, including encumbered amounts, not to 14 exceed $50,222,500, of the appropriation made in sec. 13(b), ch. 1, TSSLA 2021, page 13, 15 lines 30 - 31, through page 14, lines 1 - 3 (American Rescue Plan Act, respond to and mitigate 16 the novel coronavirus disease (COVID-19)) is reappropriated to the Department of Health for 17 fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025. 18 * Sec. 20. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 19 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 20 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 21 the additional amount necessary to pay those benefit payments is appropriated for that 22 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 23 Department of Labor and Workforce Development, workers' compensation benefits guaranty 24 fund allocation, for the fiscal year ending June 30, 2023. 25 (b) If the amount necessary to pay benefit payments from the second injury fund 26 (AS 23.30.040(a)) 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 second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 29 Development, second injury fund allocation, for the fiscal year ending June 30, 2023. 30 (c) If the amount necessary to pay benefit payments from the fishermen's fund 31 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
01 additional amount necessary to make those benefit payments is appropriated for that purpose 02 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 03 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2023. 04 (d) If the amount of contributions received by the Alaska Vocational Technical Center 05 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 06 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2023, exceeds the 07 amount appropriated to the Department of Labor and Workforce Development, Alaska 08 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 09 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 10 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 11 the center, for the fiscal year ending June 30, 2023. 12 (e) Federal receipts received during the fiscal year ending June 30, 2023, for 13 unemployment insurance benefit payments or for the unemployment compensation fund 14 (AS 23.20.130) are appropriated to the Department of Labor and Workforce Development, 15 unemployment insurance allocation, for unemployment insurance benefit payments and 16 associated administrative costs or for the unemployment compensation fund (AS 23.20.130) 17 for the fiscal year ending June 30, 2023. 18 (f) The sum of $10,000,000 is appropriated from federal receipts received from sec. 19 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, 20 American Rescue Plan Act of 2021) to the Department of Labor and Workforce 21 Development, workforce investment board, to provide training opportunities to Alaskans 22 impacted by COVID-19 for the fiscal years ending June 30, 2023, and June 30, 2024. 23 * Sec. 21. DEPARTMENT OF LAW. The sum of $4,000,000 is appropriated from the 24 general fund to the Department of Law, Civil Division, for litigation relating to the defense of 25 rights to develop and protect the state's natural resources, to access land, to manage its fish 26 and wildlife resources, and to protect state sovereignty in the fiscal years ending June 30, 27 2023, June 30, 2024, and June 30, 2025. 28 * Sec. 22. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 29 of the average ending market value in the Alaska veterans' memorial endowment fund 30 (AS 37.14.700) for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022, 31 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund
01 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 02 in AS 37.14.730(b) for the fiscal year ending June 30, 2023. 03 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 04 ending June 30, 2023, for the issuance of special request license plates commemorating 05 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 06 appropriated from the general fund to the Department of Military and Veterans' Affairs for 07 maintenance, repair, replacement, enhancement, development, and construction of veterans' 08 memorials for the fiscal year ending June 30, 2023. 09 * Sec. 23. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 10 the fiscal year ending June 30, 2023, on the reclamation bond posted by Cook Inlet Energy for 11 operation of an oil production platform in Cook Inlet under lease with the Department of 12 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 13 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 14 ending June 30, 2023. 15 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 16 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine 17 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 18 Resources for those purposes for the fiscal year ending June 30, 2023. 19 (c) The amount received in settlement of a claim against a bond guaranteeing the 20 reclamation of state, federal, or private land, including the plugging or repair of a well, 21 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 22 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 23 for the fiscal year ending June 30, 2023. 24 (d) Federal receipts received for fire suppression during the fiscal year ending 25 June 30, 2023, estimated to be $20,500,000, are appropriated to the Department of Natural 26 Resources for fire suppression activities for the fiscal year ending June 30, 2023. 27 * Sec. 24. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 28 proceeds received from the sale of Alaska marine highway system assets during the fiscal 29 year ending June 30, 2023, are appropriated to the Alaska marine highway system vessel 30 replacement fund (AS 37.05.550). 31 (b) If the amount of federal receipts that are received in the calendar year ending
01 December 31, 2023, fall short of the amount appropriated in sec. 4 of this Act, the amount of 02 the shortfall, not to exceed $20,000,000, is appropriated from the Alaska marine highway 03 system fund (AS 19.65.060(a)) to the Department of Transportation and Public Facilities, 04 Alaska marine highway system for operation of marine highway vessels. 05 * Sec. 25. UNIVERSITY OF ALASKA. The sum of $22,800,000 is appropriated from 06 federal receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and 07 Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the University of Alaska 08 for responding to the negative economic impacts of COVID-19 for the fiscal years ending 09 June 30, 2023, and June 30, 2024, for the following purposes and in the following amounts: 10 PURPOSE AMOUNT 11 University of Alaska Drone Program $10,000,000 12 Critical Minerals and Rare Earth Elements 7,800,000 13 Research and Development 14 Heavy Oil Recovery Method 5,000,000 15 Research and Development 16 * Sec. 26. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 17 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 18 fiscal year ending June 30, 2023, is appropriated for that purpose for the fiscal year ending 19 June 30, 2023, to the agency authorized by law to generate the revenue, from the funds and 20 accounts in which the payments received by the state are deposited. In this subsection, 21 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 22 (b) The amount necessary to compensate the provider of bankcard or credit card 23 services to the state during the fiscal year ending June 30, 2023, is appropriated for that 24 purpose for the fiscal year ending June 30, 2023, to each agency of the executive, legislative, 25 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 26 goods, and services provided by that agency on behalf of the state, from the funds and 27 accounts in which the payments received by the state are deposited. 28 * Sec. 27. COST ALLOCATIONS. After the appropriations made in sec. 56(c) - (d), ch. 1, 29 SSSLA 2021, the unencumbered balance of any appropriation that is determined to be 30 available for lapse at the end of the fiscal year ending June 30, 2022, not to exceed 31 $5,000,000, is appropriated to the Office of the Governor, Office of Management and Budget,
01 for distribution to central services agencies in the fiscal years ending June 30, 2022 and 02 June 30, 2023, for costs not covered by receipts received from approved central services cost 03 allocation rates under AS 37.07.080(e)(2)(B). 04 * Sec. 28. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by 05 the state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 06 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 07 Corporation for payment of the principal of and interest on those bonds for the fiscal year 08 ending June 30, 2023. 09 (b) The amount necessary for payment of principal and interest, redemption premium, 10 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 11 the fiscal year ending June 30, 2023, estimated to be $2,204,500, is appropriated from interest 12 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 13 revenue bond redemption fund (AS 37.15.565). 14 (c) The amount necessary for payment of principal and interest, redemption premium, 15 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 16 the fiscal year ending June 30, 2023, estimated to be $2,724,500, is appropriated from interest 17 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 18 fund revenue bond redemption fund (AS 37.15.565). 19 (d) The sum of $1,222,321 is appropriated from the general fund to the University of 20 Alaska, Anchorage Community and Technical College Center, and Juneau Readiness 21 Center/UAS Joint Facility, for payment of debt service on outstanding debt authorized by 22 AS 14.40.257, AS 29.60.700, and AS 42.45.065, for the fiscal year ending June 30, 2023. 23 (e) The amount necessary for payment of lease payments and trustee fees relating to 24 certificates of participation issued for real property for the fiscal year ending June 30, 2023, 25 estimated to be $2,891,750, is appropriated from the general fund to the state bond committee 26 for that purpose for the fiscal year ending June 30, 2023. 27 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 28 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 29 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 30 2023. 31 (g) The following amounts are appropriated to the state bond committee from the
01 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023: 02 (1) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 04 $2,194,004, from the amount received from the United States Treasury as a result of the 05 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 06 on the series 2010A general obligation bonds; 07 (2) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 09 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 10 (3) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 12 $2,227,757, from the amount received from the United States Treasury as a result of the 13 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 14 interest subsidy payments due on the series 2010B general obligation bonds; 15 (4) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 17 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 18 (5) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 20 $7,476,250, from the general fund for that purpose; 21 (6) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 23 from the amount received from the United States Treasury as a result of the American 24 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 25 subsidy payments due on the series 2013A general obligation bonds; 26 (7) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 28 in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose; 29 (8) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2013B estimated to be 31 $16,168,625, from the general fund for that purpose;
01 (9) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 03 $12,078,000, 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 2016A, estimated to be 06 $10,610,250, from the general fund for that purpose; 07 (11) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 09 $10,414,875, from the general fund for that purpose; 10 (12) the sum of $17,830 from the investment earnings on the bond proceeds 11 deposited in the capital project funds for the series 2020A general obligation bonds, for 12 payment of debt service and accrued interest on outstanding State of Alaska general 13 obligation bonds, series 2020A; 14 (13) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 16 $7,169,875, from the general fund for that purpose; 17 (14) the amount necessary for payment of trustee fees on outstanding State of 18 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 19 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 20 (15) the amount necessary for the purpose of authorizing payment to the 21 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 22 bonds, estimated to be $50,000, from the general fund for that purpose; 23 (16) if the proceeds of state general obligation bonds issued are temporarily 24 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 25 amount necessary to prevent this cash deficiency, from the general fund, contingent on 26 repayment to the general fund as soon as additional state general obligation bond proceeds 27 have been received by the state; and 28 (17) if the amount necessary for payment of debt service and accrued interest 29 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 30 this subsection, the additional amount necessary to pay the obligations, from the general fund 31 for that purpose.
01 (h) The following amounts are appropriated to the state bond committee from the 02 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023: 03 (1) the amount necessary for debt service on outstanding international airports 04 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 05 approved by the Federal Aviation Administration at the Alaska international airports system; 06 (2) the amount necessary for payment of debt service and trustee fees on 07 outstanding international airports revenue bonds, after the payment made in (1) of this 08 subsection, estimated to be $12,601,550, from the International Airports Revenue Fund 09 (AS 37.15.430(a)) for that purpose; and 10 (3) the amount necessary for payment of principal and interest, redemption 11 premiums, and trustee fees, if any, associated with the early redemption of international 12 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 13 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 14 (i) If federal receipts are temporarily insufficient to cover international airports 15 system project expenditures approved for funding with those receipts, the amount necessary to 16 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 17 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 18 2023, contingent on repayment to the general fund, plus interest, as soon as additional federal 19 receipts have been received by the state for that purpose. 20 (j) The amount of federal receipts deposited in the International Airports Revenue 21 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 22 system project expenditures, plus interest, estimated to be $0, is appropriated from the 23 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 24 (k) The amount necessary for payment of obligations and fees for the Goose Creek 25 Correctional Center, estimated to be $16,170,413, is appropriated from the general fund to the 26 Department of Administration for that purpose for the fiscal year ending June 30, 2023. 27 (l) The sum of $78,975,672 is appropriated to the Department of Education and Early 28 Development for the fiscal year ending June 30, 2023, for state aid for costs of school 29 construction under AS 14.11.100 from the following sources: 30 (1) $15,100,000 from the School Fund (AS 43.50.140); 31 (2) the amount necessary, after the appropriation made in (1) of this
01 subsection, estimated to be $63,875,672, from the general fund. 02 * Sec. 29. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 03 designated program receipts under AS 37.05.146(b)(3), information services fund program 04 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 05 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 06 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 07 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 08 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 09 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2023, and that 10 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 11 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 12 during the fiscal year ending June 30, 2023, do not include the balance of a state fund on 13 June 30, 2022. 14 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 15 are received during the fiscal year ending June 30, 2023, exceed the amounts appropriated by 16 this Act, the appropriations from state funds for the affected program shall be reduced by the 17 excess if the reductions are consistent with applicable federal statutes. 18 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 19 are received during the fiscal year ending June 30, 2023, fall short of the amounts 20 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 21 in receipts. 22 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 23 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2022, 24 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 25 * Sec. 30. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 26 that are collected during the fiscal year ending June 30, 2023, estimated to be $14,000, are 27 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 28 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 29 issuance of heirloom birth certificates; 30 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 31 issuance of heirloom marriage certificates;
01 (3) fees collected under AS 28.10.421(d) for the issuance of special request 02 Alaska children's trust license plates, less the cost of issuing the license plates. 03 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 04 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 05 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 06 June 30, 2023, less the amount of those program receipts appropriated to the Department of 07 Administration, division of motor vehicles, for the fiscal year ending June 30, 2023, estimated 08 to be $30,000, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 09 (c) The amount of federal receipts received for disaster relief during the fiscal year 10 ending June 30, 2023, estimated to be $9,000,000, is appropriated to the disaster relief fund 11 (AS 26.23.300(a)). 12 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 13 to be $213,050, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 14 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 15 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 16 ending June 30, 2022, estimated to be $0, is appropriated to the Alaska municipal bond bank 17 authority reserve fund (AS 44.85.270(a)). 18 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 19 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 20 amount equal to the amount drawn from the reserve is appropriated from the general fund to 21 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 22 (g) The sum of $30,000,000 is appropriated from the power cost equalization 23 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 24 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 25 2023, of state aid calculated under the public school funding formula under AS 14.17.410(b), 26 estimated to be $1,174,560,675, is appropriated to the public education fund (AS 14.17.300) 27 from the following sources: 28 (1) $31,288,875 from the public school trust fund (AS 37.14.110(a)); 29 (2) the amount necessary, after the appropriation made in (1) of this 30 subsection, estimated to be $1,143,271,800, from the general fund. 31 (i) The amount necessary to fund transportation of students under AS 14.09.010 for
01 the fiscal year ending June 30, 2023, estimated to be $71,803,000, is appropriated from the 02 general fund to the public education fund (AS 14.17.300). 03 (j) The sum of $32,784,000 is appropriated from the general fund to the regional 04 educational attendance area and small municipal school district school fund 05 (AS 14.11.030(a)). 06 (k) The amount necessary to pay medical insurance premiums for eligible surviving 07 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 08 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 09 fiscal year ending June 30, 2023, estimated to be $30,000, is appropriated from the general 10 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 11 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 12 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2023, less the 13 amount expended for administering the loan fund and other eligible activities, estimated to be 14 $10,560,000, is appropriated from federal receipts to the Alaska clean water fund 15 (AS 46.03.032(a)). 16 (m) The amount necessary to match federal receipts awarded or received for 17 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 18 June 30, 2023, estimated to be $2,200,000, is appropriated from Alaska clean water fund 19 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 20 (n) The amount of federal receipts awarded or received for capitalization of the 21 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2023, 22 less the amount expended for administering the loan fund and other eligible activities, 23 estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 24 water fund (AS 46.03.036(a)). 25 (o) The amount necessary to match federal receipts awarded or received for 26 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 27 ending June 30, 2023, estimated to be $2,720,000, is appropriated from Alaska drinking water 28 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 29 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 30 $70,000, including donations and recoveries of or reimbursement for awards made from the 31 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2023,
01 is appropriated to the crime victim compensation fund (AS 18.67.162). 02 (q) The sum of $857,800 is appropriated from that portion of the dividend fund 03 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 04 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 05 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 06 compensation fund (AS 18.67.162). 07 (r) An amount equal to the interest earned on amounts in the election fund required by 08 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 09 fund for use in accordance with 52 U.S.C. 21004(b)(2). 10 (s) The amount of statutory designated program receipts received by the Alaska 11 Gasline Development Corporation for the fiscal year ending June 30, 2023, in the sum of 12 $10,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 13 (t) The amount of federal receipts received by the Alaska Gasline Development 14 Corporation for the fiscal year ending June 30, 2023, is appropriated to the Alaska liquefied 15 natural gas project fund (AS 31.25.110). 16 (u) The vaccine assessment program receipts collected under AS 18.09.220 during the 17 fiscal year ending June 30, 2023, estimated to be $15,000,000, are appropriated to the vaccine 18 assessment fund (AS 18.09.230). 19 (v) The amount equal to 10 percent of all revenue from taxes levied by AS 43.55.011 20 that is not required to be deposited in the constitutional budget reserve fund (art. IX, sec. 21 17(a), Constitution of the State of Alaska) estimated to be $199,000,000, is appropriated from 22 the general fund to the oil and gas tax credit fund (AS 43.55.028). 23 (w) The sum of $100,000 is appropriated from general fund program receipts 24 collected by the Department of Administration, division of motor vehicles, to the abandoned 25 motor vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from 26 highways, vehicular ways or areas, and public property. 27 * Sec. 31. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 28 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 29 appropriated as follows: 30 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 31 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to
01 AS 37.05.530(g)(1) and (2); and 02 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 03 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 04 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 05 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 06 Education for the fiscal year ending June 30, 2023, are appropriated to the origination fee 07 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 08 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 09 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 10 System during the fiscal year ending June 30, 2021, estimated to be $281,567, is appropriated 11 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 12 making appropriations from the fund to organizations that provide civil legal services to low- 13 income individuals. 14 (d) The following amounts are appropriated to the oil and hazardous substance release 15 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 16 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 17 (1) the balance of the oil and hazardous substance release prevention 18 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2022, estimated to be 19 $1,440,200, not otherwise appropriated by this Act; 20 (2) the amount collected for the fiscal year ending June 30, 2022, estimated to 21 be $6,400,000, from the surcharge levied under AS 43.55.300; and 22 (3) the amount collected for the fiscal year ending June 30, 2022, estimated to 23 be $6,700,000, from the surcharge levied under AS 43.40.005. 24 (e) The following amounts are appropriated to the oil and hazardous substance release 25 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 26 and response fund (AS 46.08.010(a)) from the following sources: 27 (1) the balance of the oil and hazardous substance release response mitigation 28 account (AS 46.08.025(b)) in the general fund on July 1, 2022, estimated to be $700,000, not 29 otherwise appropriated by this Act; and 30 (2) the amount collected for the fiscal year ending June 30, 2022, from the 31 surcharge levied under AS 43.55.201, estimated to be $1,600,000.
01 (f) The unexpended and unobligated balance on June 30, 2022, estimated to be 02 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 03 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 04 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 05 administrative fund (AS 46.03.034). 06 (g) The unexpended and unobligated balance on June 30, 2022, estimated to be 07 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 08 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 09 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 10 water administrative fund (AS 46.03.038). 11 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 12 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2023, is appropriated to the 13 special aviation fuel tax account (AS 43.40.010(e)). 14 (i) An amount equal to the revenue collected from the following sources during the 15 fiscal year ending June 30, 2023, estimated to be $933,000, is appropriated to the fish and 16 game fund (AS 16.05.100): 17 (1) range fees collected at shooting ranges operated by the Department of Fish 18 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 19 (2) receipts from the sale of waterfowl conservation stamp limited edition 20 prints (AS 16.05.826(a)), estimated to be $3,000; 21 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 22 estimated to be $130,000; and 23 (4) fees collected at hunter, boating and angling access sites managed by the 24 Department of Natural Resources, division of parks and outdoor recreation, under a 25 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 26 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 27 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine 28 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 29 operating account (AS 37.14.800(a)). 30 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 31 to be $213,050, is appropriated to the education endowment fund (AS 43.23.220).
01 (l) The remaining balance, estimated to be $375,404,100, is appropriated from federal 02 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal 03 Recovery Funds, American Rescue Plan Act of 2021) to the general fund for general fund 04 revenue replacement. 05 (m) The sum of $15,000,000 is appropriated from the power cost equalization 06 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045) for the 07 fiscal year ending June 30, 2023. 08 * Sec. 32. RETIREMENT SYSTEM FUNDING. (a) The sum of $33,933,000 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, 2023. 12 (b) The sum of $91,029,000 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, 2023. 16 (c) The sum of $3,225,000 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, 2023. 20 (d) The sum of $1,368,000 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, 2023. 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, 2023. 28 * Sec. 33. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 29 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 30 for public officials, officers, and employees of the executive branch, Alaska Court System 31 employees, employees of the legislature, and legislators and to implement the monetary terms
01 for the fiscal year ending June 30, 2023, of the following ongoing collective bargaining 02 agreements: 03 (1) Alaska Correctional Officers Association, representing the correctional 04 officers unit; 05 (2) Public Safety Employees Association, representing the regularly 06 commissioned public safety officers unit; 07 (3) Alaska Public Employees Association, for the supervisory unit; 08 (4) Public Employees Local 71, for the labor, trades, and crafts unit. 09 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 10 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 11 2023, for university employees who are not members of a collective bargaining unit and to 12 implement the monetary terms for the fiscal year ending June 30, 2023, of the following 13 collective bargaining agreements: 14 (1) Fairbanks Firefighters Union, IAFF Local 1324. 15 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 16 the membership of the respective collective bargaining unit, the appropriations made in this 17 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 18 the amount for that collective bargaining agreement, and the corresponding funding source 19 amounts are adjusted accordingly. 20 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 21 the membership of the respective collective bargaining unit and approved by the Board of 22 Regents of the University of Alaska, the appropriations made in this Act applicable to the 23 collective bargaining unit's agreement are adjusted proportionately by the amount for that 24 collective bargaining agreement, and the corresponding funding source amounts are adjusted 25 accordingly. 26 * Sec. 34. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 27 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2021, estimated to be 28 $6,931,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 29 the general fund to the Department of Commerce, Community, and Economic Development 30 for payment in the fiscal year ending June 30, 2023, to qualified regional associations 31 operating within a region designated under AS 16.10.375.
01 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 02 43.76.399 in calendar year 2021, estimated to be $2,236,000, and deposited in the general 03 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 04 Commerce, Community, and Economic Development for payment in the fiscal year ending 05 June 30, 2023, to qualified regional seafood development associations for the following 06 purposes: 07 (1) promotion of seafood and seafood by-products that are harvested in the 08 region and processed for sale; 09 (2) promotion of improvements to the commercial fishing industry and 10 infrastructure in the seafood development region; 11 (3) establishment of education, research, advertising, or sales promotion 12 programs for seafood products harvested in the region; 13 (4) preparation of market research and product development plans for the 14 promotion of seafood and their by-products that are harvested in the region and processed for 15 sale; 16 (5) cooperation with the Alaska Seafood Marketing Institute and other public 17 or private boards, organizations, or agencies engaged in work or activities similar to the work 18 of the organization, including entering into contracts for joint programs of consumer 19 education, sales promotion, quality control, advertising, and research in the production, 20 processing, or distribution of seafood harvested in the region; 21 (6) cooperation with commercial fishermen, fishermen's organizations, 22 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 23 Technology Center, state and federal agencies, and other relevant persons and entities to 24 investigate market reception to new seafood product forms and to develop commodity 25 standards and future markets for seafood products. 26 (c) An amount equal to the dive fishery management assessment collected under 27 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2022, estimated to be 28 $300,000, and deposited in the general fund is appropriated from the general fund to the 29 Department of Fish and Game for payment in the fiscal year ending June 30, 2023, to the 30 qualified regional dive fishery development association in the administrative area where the 31 assessment was collected.
01 (d) The amount necessary to refund to local governments and other entities their share 02 of taxes and fees collected in the listed fiscal years under the following programs is 03 appropriated from the general fund to the Department of Revenue for payment to local 04 governments and other entities in the fiscal year ending June 30, 2023: 05 FISCAL YEAR ESTIMATED 06 REVENUE SOURCE COLLECTED AMOUNT 07 Fisheries business tax (AS 43.75) 2022 $23,961,000 08 Fishery resource landing tax (AS 43.77) 2022 5,844,000 09 Electric and telephone cooperative tax 2023 4,156,000 10 (AS 10.25.570) 11 Liquor license fee (AS 04.11) 2023 640,000 12 Cost recovery fisheries (AS 16.10.455) 2023 810,000 13 (e) The amount necessary to refund to local governments the full amount of an 14 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 15 2023, estimated to be $158,000, is appropriated from the proceeds of the aviation fuel tax or 16 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 17 (f) The amount necessary to pay the first seven ports of call their share of the tax 18 collected under AS 43.52.220 in calendar year 2022 according to AS 43.52.230(b), estimated 19 to be $18,123,000, is appropriated from the commercial vessel passenger tax account 20 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 21 year ending June 30, 2023. 22 (g) If the amount available for appropriation from the commercial vessel passenger 23 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 24 call their share of the tax collected under AS 43.52.220 in calendar year 2022 according to 25 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion 26 to the amount of the shortfall. 27 * Sec. 35. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 28 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 29 June 30, 2023, is reduced to reverse negative account balances in amounts of $1,000 or less 30 for the department in the state accounting system for each prior fiscal year in which a negative 31 account balance of $1,000 or less exists.
01 * Sec. 36. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10(c), 11, 12, 02 13(c) - (e), 28(b) and (c), 30, 31, and 32(a) - (c) of this Act are for the capitalization of funds 03 and do not lapse. 04 * Sec. 37. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 05 appropriate either the unexpended and unobligated balance of specific fiscal year 2022 06 program receipts or the unexpended and unobligated balance on June 30, 2022, of a specified 07 account are retroactive to June 30, 2022, solely for the purpose of carrying forward a prior 08 fiscal year balance. 09 * Sec. 38. Section 37 of this Act takes effect immediately under AS 01.10.070(c). 10 * Sec. 39. Section 7 of this Act takes effect June 30, 2022. 11 * Sec. 40. Except as provided in secs. 38 and 39 of this Act, this Act takes effect July 1, 12 2022.