Alaska State Legislature

Home
Bill & Laws
Bills
CSHB 39(FIN) Detail
FullText

txt

CSHB 39(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; repealing appropriations; 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 CS FOR HOUSE BILL NO. 39(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; repealing appropriations; 03 amending appropriations; making reappropriations; making supplemental 04 appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the 05 State of Alaska, from the constitutional budget reserve fund; and providing for an 06 effective date." 07 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 08 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2023 and ending June 30, 2024 unless 04 otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 101,098,300 11,788,000 89,310,300 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2023, of inter-agency receipts collected in the Department of 13 Administration's federally approved cost allocation plans. 14 Office of Administrative 3,206,900 15 Hearings 16 DOA Leases 1,131,800 17 Office of the Commissioner 1,528,700 18 Administrative Services 2,996,400 19 Finance 22,100,700 20 The amount allocated for Finance includes the unexpended and unobligated balance on June 21 30, 2023, of program receipts from credit card rebates. 22 Personnel 11,836,900 23 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 24 includes the unexpended and unobligated balance on June 30, 2023, of inter-agency receipts 25 collected for cost allocation of the Americans with Disabilities Act. 26 Labor Relations 1,431,100 27 Retirement and Benefits 21,149,400 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 Health Plans Administration 35,678,900 02 Labor Agreements 37,500 03 Miscellaneous Items 04 Shared Services of Alaska 20,786,700 8,687,500 12,099,200 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2023, of inter-agency receipts and general fund program receipts 07 collected in the Department of Administration's federally approved cost allocation plans, 08 which includes receipts collected by Shared Services of Alaska in connection with its debt 09 collection activities. 10 Office of Procurement and 9,341,800 11 Property Management 12 Accounting 9,114,900 13 Print Services 2,330,000 14 Administration State Facilities Rent 506,200 506,200 15 Administration State 506,200 16 Facilities Rent 17 Public Communications Services 1,879,500 1,779,500 100,000 18 Public Broadcasting - Radio 1,000,000 19 It is the intent of the legislature that the Department of Administration allocate funds for 20 public radio grants to rural stations whose broadcast coverage areas serve 20,000 people or 21 less. 22 Satellite Infrastructure 879,500 23 Office of Information Technology 64,677,100 64,677,100 24 Alaska Division of 64,677,100 25 Information Technology 26 Risk Management 38,039,400 38,039,400 27 Risk Management 38,039,400 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2023, of inter-agency receipts collected in the Department of 30 Administration's federally approved cost allocation plan. 31 Legal and Advocacy Services 75,803,600 73,546,800 2,256,800

01 Office of Public Advocacy 35,857,700 02 Public Defender Agency 39,945,900 03 Alaska Public Offices Commission 1,128,000 1,128,000 04 Alaska Public Offices 1,128,000 05 Commission 06 Motor Vehicles 19,478,600 18,900,900 577,700 07 Motor Vehicles 19,478,600 08 * * * * * * * * * * 09 * * * * * Department of Commerce, Community and Economic Development * * * * * 10 * * * * * * * * * * 11 Executive Administration 8,612,400 1,188,500 7,423,900 12 Commissioner's Office 2,143,800 13 Administrative Services 4,899,000 14 Alaska Broadband Office 1,569,600 15 Banking and Securities 4,934,000 4,884,000 50,000 16 Banking and Securities 4,934,000 17 Community and Regional Affairs 12,371,000 6,496,700 5,874,300 18 Community and Regional 10,203,600 19 Affairs 20 Serve Alaska 2,167,400 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 18,367,700 17,287,300 1,080,400 27 Professional Licensing 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2023, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 30 Corporations, Business and 18,367,700 31 Professional Licensing

01 Investments 5,628,500 5,628,500 02 Investments 5,628,500 03 Insurance Operations 8,248,600 7,674,900 573,700 04 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 05 and unobligated balance on June 30, 2023, 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 8,248,600 09 Alaska Oil and Gas Conservation 8,393,300 8,223,300 170,000 10 Commission 11 Alaska Oil and Gas 8,393,300 12 Conservation Commission 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2023, 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 4,530,100 4,530,100 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2023, not to exceed the amount appropriated for the fiscal year ending on 19 June 30, 2024, 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 4,530,100 23 Control Office 24 Alaska Gasline Development Corporation 3,086,100 3,086,100 25 Alaska Gasline Development 3,086,100 26 Corporation 27 Alaska Energy Authority 10,070,900 4,278,600 5,792,300 28 Alaska Energy Authority 781,300 29 Owned Facilities 30 Alaska Energy Authority 6,853,800 31 Rural Energy Assistance

01 Alaska Energy Authority 233,900 02 Power Cost Equalization 03 Statewide Project 2,201,900 04 Development, Alternative 05 Energy and Efficiency 06 Alaska Industrial Development and 18,745,200 18,745,200 07 Export Authority 08 Alaska Industrial 18,407,400 09 Development and Export 10 Authority 11 Alaska Industrial 337,800 12 Development Corporation 13 Facilities Maintenance 14 Alaska Seafood Marketing Institute 24,239,400 2,500,000 21,739,400 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2023 of the statutory designated program receipts from the seafood 17 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 18 Alaska Seafood Marketing Institute. 19 Alaska Seafood Marketing 24,239,400 20 Institute 21 Regulatory Commission of Alaska 10,225,200 10,081,700 143,500 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2023, of the Department of Commerce, Community, and Economic 24 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 25 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 26 Regulatory Commission of 10,225,200 27 Alaska 28 DCCED State Facilities Rent 1,359,400 599,200 760,200 29 DCCED State Facilities Rent 1,359,400 30 * * * * * * * * * * 31 * * * * * Department of Corrections * * * * *

01 * * * * * * * * * * 02 Facility-Capital Improvement Unit 1,599,400 1,599,400 03 Facility-Capital 1,599,400 04 Improvement Unit 05 Administration and Support 11,086,900 10,359,200 727,700 06 Office of the Commissioner 1,416,200 07 Administrative Services 5,809,500 08 Information Technology MIS 2,425,100 09 Research and Records 1,146,200 10 DOC State Facilities Rent 289,900 11 Population Management 286,211,100 262,869,600 23,341,500 12 Recruitment and Retention 563,300 13 Correctional Academy 1,598,100 14 Institution Director's 2,211,100 15 Office 16 Classification and Furlough 1,257,300 17 Out-of-State Contractual 300,000 18 Inmate Transportation 3,839,800 19 Point of Arrest 628,700 20 Anchorage Correctional 38,038,300 21 Complex 22 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 23 unobligated balance on June 30, 2023, of federal receipts received by the Department of 24 Corrections through manday billings. 25 Anvil Mountain Correctional 8,625,800 26 Center 27 Combined Hiland Mountain 17,329,700 28 Correctional Center 29 Fairbanks Correctional 14,399,300 30 Center 31 Goose Creek Correctional 49,398,500

01 Center 02 Ketchikan Correctional 5,582,000 03 Center 04 Lemon Creek Correctional 13,352,900 05 Center 06 Matanuska-Susitna 7,707,300 07 Correctional Center 08 Palmer Correctional Center 17,746,300 09 Spring Creek Correctional 26,075,500 10 Center 11 Wildwood Correctional 17,969,700 12 Center 13 Yukon-Kuskokwim 11,123,200 14 Correctional Center 15 Point MacKenzie 5,471,000 16 Correctional Farm 17 Probation and Parole 1,060,500 18 Director's Office 19 Pre-Trial Services 11,786,600 20 Statewide Probation and 18,155,400 21 Parole 22 Regional and Community 10,000,000 23 Jails 24 It is the intent of the legislature that funding for the Regional and Community Jails program 25 be distributed in an equitable fashion that best meets the needs of the community. The 26 Department of Corrections (DOC) shall restructure the allocation by developing a formula for 27 jail operational costs and utilization for the redistribution of the funds. DOC should develop 28 allowable standardized costs for jail operations to assist in providing a basis for the formula. 29 DOC shall then submit a report to the Finance Co-chairs and the Legislative Finance Division 30 by December 20th, 2023, that outlines the methods taken. 31 Parole Board 1,990,800

01 Community Residential Centers 16,987,400 16,987,400 02 Community Residential 16,987,400 03 Centers 04 Electronic Monitoring 2,322,900 2,322,900 05 Electronic Monitoring 2,322,900 06 Health and Rehabilitation Services 70,626,100 56,889,400 13,736,700 07 Health and Rehabilitation 1,464,200 08 Director's Office 09 Physical Health Care 58,688,700 10 Behavioral Health Care 4,450,700 11 Substance Abuse Treatment 4,182,900 12 Program 13 Sex Offender Management 1,041,700 14 Program 15 Reentry Unit 797,900 16 Offender Habilitation 184,600 28,300 156,300 17 Education Programs 184,600 18 Recidivism Reduction Grants 1,003,800 3,800 1,000,000 19 Recidivism Reduction Grants 1,003,800 20 24 Hour Institutional Utilities 11,662,600 11,662,600 21 24 Hour Institutional 11,662,600 22 Utilities 23 * * * * * * * * * * 24 * * * * * Department of Education and Early Development * * * * * 25 * * * * * * * * * * 26 K-12 Aid to School Districts 20,791,000 20,791,000 27 Foundation Program 20,791,000 28 K-12 Support 13,746,600 13,746,600 29 Residential Schools Program 8,535,800 30 Youth in Detention 1,100,000 31 Special Schools 4,110,800

01 Education Support and Admin Services 307,004,700 56,215,400 250,789,300 02 Executive Administration 1,476,200 03 Administrative Services 4,518,200 04 Information Services 917,600 05 School Finance & Facilities 2,623,300 06 Child Nutrition 77,237,800 07 Student and School 196,921,100 08 Achievement 09 Teacher Certification 982,600 10 The amount allocated for Teacher Certification includes the unexpended and unobligated 11 balance on June 30, 2023, of the Department of Education and Early Development receipts 12 from teacher certification fees under AS 14.20.020(c). 13 Early Learning Coordination 13,628,000 14 Pre-Kindergarten Grants 8,699,900 15 Alaska State Council on the Arts 3,934,400 715,100 3,219,300 16 Alaska State Council on the 3,934,400 17 Arts 18 Commissions and Boards 268,000 268,000 19 Professional Teaching 268,000 20 Practices Commission 21 Mt. Edgecumbe High School 14,925,700 5,362,800 9,562,900 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2023, of inter-agency receipts collected by Mt. Edgecumbe High School, 24 not to exceed the amount authorized in AS 14.17.050(a). 25 Mt. Edgecumbe High School 13,174,700 26 Mt. Edgecumbe Aquatic 556,500 27 Center 28 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 29 unobligated balance on June 30, 2023, of program receipts from aquatic center fees. 30 Mt. Edgecumbe High School 1,194,500 31 Facilities Maintenance

01 State Facilities Rent 1,068,200 1,068,200 02 EED State Facilities Rent 1,068,200 03 Alaska State Libraries, Archives and 18,259,600 16,188,200 2,071,400 04 Museums 05 Library Operations 6,117,300 06 Archives 1,338,800 07 Museum Operations 2,022,800 08 The amount allocated for Museum Operations includes the unexpended and unobligated 09 balance on June 30, 2023, of program receipts from museum gate receipts. 10 Online with Libraries (OWL) 479,500 11 Live Homework Help 138,200 12 Andrew P. Kashevaroff 1,365,100 13 Facilities Maintenance 14 Broadband Assistance Grants 6,797,900 15 Alaska Commission on Postsecondary 15,924,500 5,716,500 10,208,000 16 Education 17 Program Administration & 10,784,400 18 Operations 19 It is the intent of the legislature that the Alaska Commission on Postsecondary Education 20 prioritize increasing the rate of Alaska students completing the Free Application for Federal 21 Student Aid and applications to other higher education scholarship programs. The 22 Commission shall provide a report to the Co-Chairs of Finance and the Legislative Finance 23 Division no later than December 20, 2023 outlining the efforts made to increase public 24 awareness and student application rates for scholarship programs. 25 WWAMI Medical Education 5,140,100 26 Alaska Student Loan Corporation 9,800,200 9,800,200 27 Loan Servicing 9,800,200 28 Student Financial Aid Programs 17,591,800 17,591,800 29 Alaska Performance 11,750,000 30 Scholarship Awards 31 Alaska Education Grants 5,841,800

01 * * * * * * * * * * 02 * * * * * Department of Environmental Conservation * * * * * 03 * * * * * * * * * * 04 Administration 12,741,300 4,365,600 8,375,700 05 Office of the Commissioner 1,884,900 06 Administrative Services 8,024,300 07 The amount allocated for Administrative Services includes the unexpended and unobligated 08 balance on June 30, 2023, of receipts from all prior fiscal years collected under the 09 Department of Environmental Conservation's federal approved indirect cost allocation plan 10 for expenditures incurred by the Department of Environmental Conservation. 11 State Support Services 2,832,100 12 DEC Buildings Maintenance and 796,300 671,300 125,000 13 Operations 14 DEC Buildings Maintenance 796,300 15 and Operations 16 Environmental Health 28,048,500 12,688,800 15,359,700 17 Environmental Health 28,048,500 18 Air Quality 13,183,900 3,989,400 9,194,500 19 Air Quality 13,183,900 20 The amount allocated for Air Quality includes the unexpended and unobligated balance on 21 June 30, 2023, of the Department of Environmental Conservation, Division of Air Quality 22 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 23 Spill Prevention and Response 22,768,300 14,087,300 8,681,000 24 Spill Prevention and 22,768,300 25 Response 26 Water 32,326,100 8,007,400 24,318,700 27 Water Quality, 32,326,100 28 Infrastructure Support & 29 Financing 30 * * * * * * * * * * 31 * * * * * Department of Family and Community Services * * * * *

01 * * * * * * * * * * 02 At the discretion of the Commissioner of the Department of Family and Community Services, 03 up to $10,000,000 may be transferred between all appropriations in the Department of Family 04 and Community Services. 05 Alaska Pioneer Homes 108,650,000 61,745,100 46,904,900 06 Alaska Pioneer Homes 33,964,300 07 Payment Assistance 08 Alaska Pioneer Homes 1,773,100 09 Management 10 Pioneer Homes 72,912,600 11 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 12 on June 30, 2023, of the Department of Family and Community Services, Pioneer Homes care 13 and support receipts under AS 47.55.030. 14 Inpatient Mental Health 49,206,000 8,593,000 40,613,000 15 Designated Evaluation and 9,300,000 16 Treatment 17 Alaska Psychiatric 39,906,000 18 Institute 19 Children's Services 192,520,200 110,318,600 82,201,600 20 Tribal Child Welfare 5,000,000 21 Compact 22 Children's Services 10,583,800 23 Management 24 Children's Services 1,620,700 25 Training 26 Front Line Social Workers 75,467,300 27 Family Preservation 15,732,100 28 Foster Care Base Rate 23,825,900 29 Foster Care Augmented Rate 1,002,600 30 Foster Care Special Need 13,047,300 31 Subsidized Adoptions & 46,240,500

01 Guardianship 02 Juvenile Justice 60,660,500 57,884,300 2,776,200 03 McLaughlin Youth Center 18,525,500 04 Mat-Su Youth Facility 2,806,000 05 Kenai Peninsula Youth 2,280,700 06 Facility 07 Fairbanks Youth Facility 5,010,200 08 Bethel Youth Facility 5,667,100 09 Johnson Youth Center 4,944,000 10 Probation Services 18,108,500 11 Delinquency Prevention 1,381,700 12 Youth Courts 448,200 13 Juvenile Justice Health 1,488,600 14 Care 15 Departmental Support Services 17,177,800 6,547,900 10,629,900 16 Information Technology 5,290,600 17 Services 18 Public Affairs 427,100 19 State Facilities Rent 1,330,000 20 Facilities Management 605,800 21 Commissioner's Office 2,661,100 22 Administrative Services 6,863,200 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 The amount appropriated for the Department of Fish and Game includes the unexpended and 27 unobligated balance on June 30, 2023, of receipts collected under the Department of Fish and 28 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 29 Game. 30 Commercial Fisheries 83,945,600 57,033,600 26,912,000 31 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated

01 balance on June 30, 2023, of the Department of Fish and Game receipts from commercial 02 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 03 crew member licenses. 04 Southeast Region Fisheries 18,273,300 05 Management 06 Central Region Fisheries 11,721,900 07 Management 08 AYK Region Fisheries 11,514,300 09 Management 10 Westward Region Fisheries 15,829,400 11 Management 12 Statewide Fisheries 23,126,400 13 Management 14 Commercial Fisheries Entry 3,480,300 15 Commission 16 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 17 and unobligated balance on June 30, 2023, of the Department of Fish and Game, Commercial 18 Fisheries Entry Commission program receipts from licenses, permits and other fees. 19 Sport Fisheries 44,883,500 1,800,000 43,083,500 20 Sport Fisheries 44,883,500 21 Anchorage and Fairbanks Hatcheries 6,028,100 4,908,300 1,119,800 22 Anchorage and Fairbanks 6,028,100 23 Hatcheries 24 Southeast Hatcheries 846,100 846,100 25 Southeast Hatcheries 846,100 26 Wildlife Conservation 67,955,700 3,083,200 64,872,500 27 Wildlife Conservation 66,734,400 28 Hunter Education Public 1,221,300 29 Shooting Ranges 30 Statewide Support Services 26,833,500 4,114,700 22,718,800 31 Commissioner's Office 1,247,700

01 Administrative Services 16,074,800 02 Boards of Fisheries and 1,341,400 03 Game 04 Advisory Committees 570,200 05 EVOS Trustee Council 2,405,300 06 State Facilities 5,194,100 07 Maintenance 08 Habitat 5,850,000 3,751,500 2,098,500 09 Habitat 5,850,000 10 Subsistence Research & Monitoring 6,323,600 2,676,400 3,647,200 11 State Subsistence Research 6,323,600 12 * * * * * * * * * * 13 * * * * * Office of the Governor * * * * * 14 * * * * * * * * * * 15 Commissions/Special Offices 2,646,700 2,412,200 234,500 16 Human Rights Commission 2,646,700 17 The amount allocated for Human Rights Commission includes the unexpended and 18 unobligated balance on June 30, 2023, of the Office of the Governor, Human Rights 19 Commission federal receipts. 20 Executive Operations 15,674,500 15,485,600 188,900 21 Executive Office 13,399,800 22 Governor's House 775,900 23 Contingency Fund 250,000 24 Lieutenant Governor 1,248,800 25 Office of the Governor State 1,086,800 1,086,800 26 Facilities Rent 27 Governor's Office State 596,200 28 Facilities Rent 29 Governor's Office Leasing 490,600 30 Office of Management and Budget 3,072,800 3,072,800 31 Office of Management and 3,072,800

01 Budget 02 Elections 5,500,900 5,156,500 344,400 03 Elections 5,500,900 04 * * * * * * * * * * 05 * * * * * Department of Health * * * * * 06 * * * * * * * * * * 07 At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 08 transferred between all appropriations in the Department of Health. 09 Behavioral Health 32,305,400 6,480,600 25,824,800 10 Behavioral Health Treatment 11,298,000 11 and Recovery Grants 12 Alcohol Safety Action 3,939,300 13 Program (ASAP) 14 Behavioral Health 12,888,200 15 Administration 16 Behavioral Health 3,055,000 17 Prevention and Early 18 Intervention Grants 19 Alaska Mental Health Board 30,500 20 and Advisory Board on 21 Alcohol and Drug Abuse 22 Suicide Prevention Council 30,000 23 Residential Child Care 1,064,400 24 Health Care Services 22,261,000 10,295,100 11,965,900 25 Catastrophic and Chronic 153,900 26 Illness Assistance (AS 27 47.08) 28 Health Facilities Licensing 3,126,500 29 and Certification 30 Residential Licensing 4,625,100 31 Medical Assistance 14,355,500

01 Administration 02 Public Assistance 273,798,000 106,871,200 166,926,800 03 Alaska Temporary Assistance 21,866,900 04 Program 05 Adult Public Assistance 63,786,900 06 Child Care Benefits 42,652,000 07 General Relief Assistance 605,400 08 Tribal Assistance Programs 14,234,600 09 Permanent Fund Dividend 17,791,500 10 Hold Harmless 11 Energy Assistance Program 9,665,000 12 Public Assistance 8,516,600 13 Administration 14 Public Assistance Field 54,450,200 15 Services 16 Fraud Investigation 2,445,100 17 Quality Control 2,616,400 18 Work Services 11,794,200 19 Women, Infants and Children 23,373,200 20 Senior Benefits Payment Program 20,786,100 20,786,100 21 Senior Benefits Payment 20,786,100 22 Program 23 Public Health 132,749,500 68,949,800 63,799,700 24 Nursing 32,618,400 25 Women, Children and Family 13,235,900 26 Health 27 Public Health 2,530,000 28 Administrative Services 29 Emergency Programs 14,581,300 30 Chronic Disease Prevention 23,926,000 31 and Health Promotion

01 Epidemiology 22,143,700 02 Bureau of Vital Statistics 5,723,300 03 Emergency Medical Services 3,133,700 04 Grants 05 State Medical Examiner 3,710,900 06 Public Health Laboratories 11,146,300 07 Senior and Disabilities Services 57,602,000 32,007,000 25,595,000 08 Senior and Disabilities 20,289,100 09 Community Based Grants 10 Early Intervention/Infant 1,859,100 11 Learning Programs 12 Senior and Disabilities 24,132,600 13 Services Administration 14 General Relief/Temporary 9,654,700 15 Assisted Living 16 Commission on Aging 236,700 17 Governor's Council on 1,429,800 18 Disabilities and Special 19 Education 20 Departmental Support Services 41,078,900 12,194,900 28,884,000 21 Public Affairs 1,735,100 22 Quality Assurance and Audit 1,227,400 23 Commissioner's Office 5,657,500 24 Administrative Support 9,583,900 25 Services 26 Information Technology 16,929,700 27 Services 28 HSS State Facilities Rent 3,091,000 29 Rate Review 2,854,300 30 Human Services Community Matching 1,387,000 1,387,000 31 Grant

01 Human Services Community 1,387,000 02 Matching Grant 03 Community Initiative Matching Grants 861,700 861,700 04 Community Initiative 861,700 05 Matching Grants (non- 06 statutory grants) 07 Medicaid Services 2,400,471,700 610,544,200 1,789,927,500 08 No money appropriated in this appropriation may be expended for an abortion that is not a 09 mandatory service required under AS 47.07.030(a). The money appropriated for the 10 Department of Health may be expended only for mandatory services required under Title XIX 11 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 12 for optional services offered by the state under the state plan for medical assistance that has 13 been approved by the United States Department of Health and Human Services. 14 Medicaid Services 2,373,467,200 15 Adult Preventative Dental 27,004,500 16 Medicaid Svcs 17 * * * * * * * * * * 18 * * * * * Department of Labor and Workforce Development * * * * * 19 * * * * * * * * * * 20 Commissioner and Administrative 28,586,300 12,457,800 16,128,500 21 Services 22 Commissioner's Office 1,298,500 23 Workforce Investment Board 16,019,300 24 Alaska Labor Relations 512,600 25 Agency 26 Management Services 4,641,600 27 The amount allocated for Management Services includes the unexpended and unobligated 28 balance on June 30, 2023, of receipts from all prior fiscal years collected under the 29 Department of Labor and Workforce Development's federal indirect cost plan for 30 expenditures incurred by the Department of Labor and Workforce Development. 31 Leasing 2,070,400

01 Labor Market Information 4,043,900 02 Workers' Compensation 11,782,300 11,782,300 03 Workers' Compensation 6,220,000 04 Workers' Compensation 472,900 05 Appeals Commission 06 Workers' Compensation 787,800 07 Benefits Guaranty Fund 08 Second Injury Fund 2,870,200 09 Fishermen's Fund 1,431,400 10 Labor Standards and Safety 11,817,100 7,510,700 4,306,400 11 Wage and Hour 2,737,600 12 Administration 13 Mechanical Inspection 3,392,300 14 Occupational Safety and 5,406,900 15 Health 16 Alaska Safety Advisory 280,300 17 Council 18 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 19 unobligated balance on June 30, 2023, of the Department of Labor and Workforce 20 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 21 Employment and Training Services 62,590,500 5,655,200 56,935,300 22 Employment and Training 8,259,100 23 Services Administration 24 The amount allocated for Employment and Training Services Administration includes the 25 unexpended and unobligated balance on June 30, 2023, of receipts from all prior fiscal years 26 collected under the Department of Labor and Workforce Development's federal indirect cost 27 plan for expenditures incurred by the Department of Labor and Workforce Development. 28 Workforce Services 25,852,400 29 It is the intent of the legislature that the Department of Labor and Workforce Development 30 leverage federal apprenticeship dollars to increase state capacity for expanding Career 31 Technical Education.

01 Unemployment Insurance 28,479,000 02 Vocational Rehabilitation 28,337,400 4,614,500 23,722,900 03 Vocational Rehabilitation 1,313,600 04 Administration 05 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 06 and unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected 07 under the Department of Labor and Workforce Development's federal indirect cost plan for 08 expenditures incurred by the Department of Labor and Workforce Development. 09 Client Services 17,946,300 10 Disability Determination 6,148,400 11 Special Projects 2,929,100 12 Alaska Vocational Technical Center 14,171,800 9,064,200 5,107,600 13 Alaska Vocational Technical 12,157,100 14 Center 15 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 16 and unobligated balance on June 30, 2023, of contributions received by the Alaska Vocational 17 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 18 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 19 AVTEC Facilities 2,014,700 20 Maintenance 21 * * * * * * * * * * 22 * * * * * Department of Law * * * * * 23 * * * * * * * * * * 24 Criminal Division 46,476,500 41,069,100 5,407,400 25 First Judicial District 3,187,300 26 Second Judicial District 3,152,900 27 Third Judicial District: 10,117,000 28 Anchorage 29 Third Judicial District: 7,435,300 30 Outside Anchorage 31 Fourth Judicial District 7,874,200

01 Criminal Justice Litigation 4,405,700 02 Criminal Appeals/Special 10,304,100 03 Litigation 04 Civil Division 55,447,900 27,386,900 28,061,000 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2023, of inter-agency receipts collected in the Department of Law's 07 federally approved cost allocation plan. 08 Legal Support Services 3,938,100 09 Statehood Defense and 13,962,000 10 Resource Development 11 Protective Legal Services 20,726,700 12 and Support 13 The amount allocated for Protective Legal Services and Support includes the unexpended and 14 unobligated balance on June 30, 2023, of designated program receipts of the Department of 15 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 16 judgment to be spent by the State for consumer education or consumer protection. 17 Government Services 11,355,300 18 Torts and Other Civil 5,465,800 19 Defense Litigation 20 Administration and Support 5,383,400 2,993,000 2,390,400 21 Office of the Attorney 911,000 22 General 23 Administrative Services 3,376,100 24 Department of Law State 1,096,300 25 Facilities Rent 26 * * * * * * * * * * 27 * * * * * Department of Military and Veterans' Affairs * * * * * 28 * * * * * * * * * * 29 Military and Veterans' Affairs 51,832,700 16,887,300 34,945,400 30 Office of the Commissioner 5,341,000 31 Homeland Security and 8,489,400

01 Emergency Management 02 Army Guard Facilities 14,688,400 03 Maintenance 04 Alaska Wing Civil Air 250,000 05 Patrol 06 Air Guard Facilities 7,429,800 07 Maintenance 08 Alaska Military Youth 11,719,700 09 Academy 10 Veterans' Services 2,339,400 11 State Active Duty 325,000 12 Alaska State Defense Force 1,250,000 13 Alaska Aerospace Corporation 10,467,900 10,467,900 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2023, of the federal and corporate receipts of the Department of Military 16 and Veterans' Affairs, Alaska Aerospace Corporation. 17 Alaska Aerospace 3,878,300 18 Corporation 19 Alaska Aerospace 6,589,600 20 Corporation Facilities 21 Maintenance 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 It is the intent of the legislature that the Department of Natural Resources establish 26 marked access and signage along the easements to Campbell Lake. 27 Administration & Support Services 25,759,600 17,303,400 8,456,200 28 Commissioner's Office 1,984,300 29 Office of Project 6,803,800 30 Management & Permitting 31 Administrative Services 4,238,900

01 The amount allocated for Administrative Services includes the unexpended and unobligated 02 balance on June 30, 2023, of receipts from all prior fiscal years collected under the 03 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 04 Department of Natural Resources. 05 Information Resource 3,622,600 06 Management 07 Interdepartmental 1,516,900 08 Chargebacks 09 Facilities 2,717,900 10 Recorder's Office/Uniform 3,894,000 11 Commercial Code 12 EVOS Trustee Council 170,200 13 Projects 14 Public Information Center 811,000 15 Oil & Gas 22,018,100 9,656,700 12,361,400 16 Oil & Gas 22,018,100 17 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 18 June 30, 2023, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 19 Fire Suppression, Land & Water 97,256,500 72,982,900 24,273,600 20 Resources 21 Mining, Land & Water 31,566,300 22 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 23 balance on June 30, 2023, not to exceed $5,000,000, of the receipts collected under AS 24 38.05.035(a)(5). 25 Forest Management & 9,484,600 26 Development 27 The amount allocated for Forest Management and Development includes the unexpended and 28 unobligated balance on June 30, 2023, of the timber receipts account (AS 38.05.110). 29 Geological & Geophysical 11,673,200 30 Surveys 31 The amount allocated for Geological & Geophysical Surveys includes the unexpended and

01 unobligated balance on June 30, 2023, of the receipts collected under AS 41.08.045. 02 Fire Suppression 25,931,000 03 Preparedness 04 Fire Suppression Activity 18,601,400 05 Agriculture 6,891,400 4,772,700 2,118,700 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2023, of registration and endorsement fees, fines, and penalties collected 08 under AS 03.05.076. 09 Agricultural Development 3,289,700 10 North Latitude Plant 3,601,700 11 Material Center 12 Parks & Outdoor Recreation 19,380,000 12,131,400 7,248,600 13 Parks Management & Access 16,650,700 14 The amount allocated for Parks Management and Access includes the unexpended and 15 unobligated balance on June 30, 2023, of the receipts collected under AS 41.21.026. 16 Office of History and 2,729,300 17 Archaeology 18 The amount allocated for the Office of History and Archaeology includes up to $15,700 19 general fund program receipt authorization from the unexpended and unobligated balance on 20 June 30, 2023, of the receipts collected under AS 41.35.380. 21 * * * * * * * * * * 22 * * * * * Department of Public Safety * * * * * 23 * * * * * * * * * * 24 Fire and Life Safety 7,092,800 6,134,200 958,600 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2023, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 27 and AS 18.70.360. 28 Fire and Life Safety 6,709,900 29 Alaska Fire Standards 382,900 30 Council 31 Alaska State Troopers 181,688,200 164,558,600 17,129,600

01 Special Projects 7,729,200 02 Alaska Bureau of Highway 2,975,800 03 Patrol 04 Alaska Bureau of Judicial 4,707,100 05 Services 06 Prisoner Transportation 1,704,300 07 Search and Rescue 317,000 08 Rural Trooper Housing 6,908,000 09 Dispatch Services 6,744,800 10 Statewide Drug and Alcohol 9,947,600 11 Enforcement Unit 12 Alaska State Trooper 83,157,300 13 Detachments 14 Training Academy Recruit 1,592,000 15 Sal. 16 Alaska Bureau of 14,260,100 17 Investigation 18 Aircraft Section 9,048,600 19 Alaska Wildlife Troopers 29,232,300 20 Alaska Wildlife Troopers 3,364,100 21 Marine Enforcement 22 Village Public Safety Officer Program 20,388,600 20,388,600 23 Village Public Safety 20,388,600 24 Officer Program 25 Alaska Police Standards Council 1,352,800 1,352,800 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2023, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 29 Alaska Police Standards 1,352,800 30 Council 31 Council on Domestic Violence and 29,683,000 15,110,100 14,572,900

01 Sexual Assault 02 Council on Domestic 29,683,000 03 Violence and Sexual Assault 04 Statewide Support 53,304,600 34,967,200 18,337,400 05 Commissioner's Office 3,501,400 06 Training Academy 3,805,300 07 The amount allocated for the Training Academy includes the unexpended and unobligated 08 balance on June 30, 2023, of the receipts collected under AS 44.41.020(a). 09 Administrative Services 5,221,600 10 Alaska Public Safety 10,373,400 11 Communication Services 12 (APSCS) 13 Information Systems 3,800,700 14 Criminal Justice 15,531,000 15 Information Systems Program 16 The amount allocated for the Criminal Justice Information Systems Program includes the 17 unexpended and unobligated balance on June 30, 2023, of the receipts collected by the 18 Department of Public Safety from the Alaska automated fingerprint system under AS 19 44.41.025(b). 20 Laboratory Services 9,487,600 21 Facility Maintenance 1,469,200 22 DPS State Facilities Rent 114,400 23 Violent Crimes Compensation Board 4,264,200 4,264,200 24 Violent Crimes Compensation 4,264,200 25 Board 26 * * * * * * * * * * 27 * * * * * Department of Revenue * * * * * 28 * * * * * * * * * * 29 Taxation and Treasury 83,591,700 20,771,200 62,820,500 30 Tax Division 17,292,600 31 Treasury Division 11,728,500

01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 03 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 04 Judicial Retirement System 1042, National Guard Retirement System 1045. 05 Unclaimed Property 718,900 06 Alaska Retirement 10,282,000 07 Management Board 08 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 09 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 10 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 11 Judicial Retirement System 1042, National Guard Retirement System 1045. 12 Alaska Retirement 35,000,000 13 Management Board Custody 14 and Management Fees 15 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 16 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 17 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 18 Judicial Retirement System 1042, National Guard Retirement System 1045. 19 Permanent Fund Dividend 8,569,700 20 Division 21 The amount allocated for the Permanent Fund Dividend includes the unexpended and 22 unobligated balance on June 30, 2023, of the receipts collected by the Department of Revenue 23 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 24 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 25 provided under AS 43.23.130(m). 26 Child Support Enforcement Division 25,624,200 7,872,500 17,751,700 27 Child Support Enforcement 25,624,200 28 Division 29 The amount allocated for the Child Support Enforcement Division includes the unexpended 30 and unobligated balance on June 30, 2023, of the receipts collected by the Department of 31 Revenue associated with collections for recipients of Temporary Assistance to Needy

01 Families and the Alaska Interest program. 02 Administration and Support 5,366,000 2,102,200 3,263,800 03 Commissioner's Office 1,149,600 04 Administrative Services 2,941,400 05 The amount allocated for the Administrative Services Division includes the unexpended and 06 unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the 07 department's federally approved indirect cost allocation plan. 08 Criminal Investigations 1,275,000 09 Unit 10 Alaska Mental Health Trust Authority 452,800 452,800 11 Mental Health Trust 30,000 12 Operations 13 Long Term Care Ombudsman 422,800 14 Office 15 Alaska Municipal Bond Bank Authority 1,386,200 1,386,200 16 AMBBA Operations 1,386,200 17 Alaska Housing Finance Corporation 109,653,700 109,653,700 18 AHFC Operations 109,161,300 19 Alaska Corporation for 492,400 20 Affordable Housing 21 Alaska Permanent Fund Corporation 217,326,900 217,326,900 22 APFC Operations 24,463,300 23 APFC Investment Management 192,863,600 24 Fees 25 * * * * * * * * * * 26 * * * * * Department of Transportation and Public Facilities * * * * * 27 * * * * * * * * * * 28 Division of Facilities Services 100,473,900 1,271,300 99,202,600 29 The amount allocated for this appropriation includes the unexpended and unobligated balance 30 on June 30, 2023, of inter-agency receipts collected by the Department of Transportation and 31 Public Facilities for the maintenance and operations of facilities and leases.

01 Facilities Services 54,955,700 02 Leases 45,518,200 03 Administration and Support 54,697,900 13,472,700 41,225,200 04 Commissioner's Office 2,301,700 05 Contracting and Appeals 396,900 06 Equal Employment and Civil 1,361,500 07 Rights 08 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 09 unobligated balance on June 30, 2023, of the statutory designated program receipts collected 10 for the Alaska Construction Career Day events. 11 Internal Review 742,700 12 Statewide Administrative 9,806,000 13 Services 14 The amount allocated for Statewide Administrative Services includes the unexpended and 15 unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected under 16 the Department of Transportation and Public Facilities federal indirect cost plan for 17 expenditures incurred by the Department of Transportation and Public Facilities. 18 Highway Safety Office 805,400 19 Information Systems and 5,903,000 20 Services 21 Leased Facilities 2,937,500 22 Statewide Procurement 2,978,700 23 Central Region Support 1,425,700 24 Services 25 Northern Region Support 994,400 26 Services 27 Southcoast Region Support 3,675,500 28 Services 29 Statewide Aviation 5,180,900 30 The amount allocated for Statewide Aviation includes the unexpended and unobligated 31 balance on June 30, 2023, of the rental receipts and user fees collected from tenants of land

01 and buildings at Department of Transportation and Public Facilities rural airports under AS 02 02.15.090(a). 03 Statewide Safety and 150,000 04 Emergency Management 05 Program Development and 8,312,700 06 Statewide Planning 07 Measurement Standards & 7,725,300 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, 2023, of the Unified Carrier 12 Registration Program receipts collected by the Department of Transportation and Public 13 Facilities. 14 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 15 includes the unexpended and unobligated balance on June 30, 2023, of program receipts 16 collected by the Department of Transportation and Public Facilities. 17 Design, Engineering and Construction 124,104,400 1,851,900 122,252,500 18 Statewide Design and 13,322,800 19 Engineering Services 20 The amount allocated for Statewide Design and Engineering Services includes the 21 unexpended and unobligated balance on June 30, 2023, of Environmental Protection Agency 22 Consent Decree fine receipts collected by the Department of Transportation and Public 23 Facilities. 24 Northern Region Design, 39,867,800 25 Engineering, and 26 Construction 27 The amount allocated for Northern Region Design, Engineering, and Construction includes 28 the unexpended and unobligated balance on June 30, 2023, of the general fund program 29 receipts collected by the Department of Transportation and Public Facilities for the sale or 30 lease of excess right-of-way. 31 Central Design and 26,217,200

01 Engineering Services 02 The amount allocated for Central Design and Engineering Services includes the unexpended 03 and unobligated balance on June 30, 2023, of the general fund program receipts collected by 04 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 05 way. 06 Southcoast Design and 11,984,100 07 Engineering Services 08 The amount allocated for Southcoast Design and Engineering Services includes the 09 unexpended and unobligated balance on June 30, 2023, of the general fund program receipts 10 collected by the Department of Transportation and Public Facilities for the sale or lease of 11 excess right-of-way. 12 Central Region Construction 24,429,300 13 and CIP Support 14 Southcoast Region 8,283,200 15 Construction 16 State Equipment Fleet 36,981,300 29,200 36,952,100 17 State Equipment Fleet 36,981,300 18 Highways, Aviation and Facilities 170,451,200 126,619,600 43,831,600 19 The amounts allocated for highways and aviation shall lapse into the general fund on August 20 31, 2024. 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2023, of general fund program receipts collected by the Department of 23 Transportation and Public Facilities for collections related to the repair of damaged state 24 highway infrastructure. 25 Abandoned Vehicle Removal 100,000 26 Central Region Facilities 6,145,300 27 Northern Region Facilities 10,494,500 28 Southcoast Region 3,045,900 29 Facilities 30 Traffic Signal Management 1,909,300 31 Central Region Highways and 45,303,900

01 Aviation 02 Northern Region Highways 72,050,800 03 and Aviation 04 Southcoast Region Highways 25,325,900 05 and Aviation 06 Whittier Access and Tunnel 6,075,600 07 The amount allocated for Whittier Access and Tunnel includes the unexpended and 08 unobligated balance on June 30, 2023, of the Whittier Tunnel toll receipts collected by the 09 Department of Transportation and Public Facilities under AS 19.05.040(11). 10 International Airports 110,585,900 110,585,900 11 International Airport 2,288,600 12 Systems Office 13 Anchorage Airport 7,772,100 14 Administration 15 Anchorage Airport 29,773,000 16 Facilities 17 Anchorage Airport Field and 25,944,100 18 Equipment Maintenance 19 Anchorage Airport 7,865,900 20 Operations 21 Anchorage Airport Safety 14,391,900 22 Fairbanks Airport 3,154,500 23 Administration 24 Fairbanks Airport 5,292,800 25 Facilities 26 Fairbanks Airport Field and 6,373,100 27 Equipment Maintenance 28 Fairbanks Airport 1,502,700 29 Operations 30 Fairbanks Airport Safety 6,227,200 31 * * * * * * * * * *

01 * * * * * University of Alaska * * * * * 02 * * * * * * * * * * 03 University of Alaska 875,461,000 613,717,100 261,743,900 04 Budget Reductions/Additions 1,000 05 - Systemwide 06 Systemwide Services 32,782,400 07 Office of Information 18,530,400 08 Technology 09 Anchorage Campus 247,529,500 10 Small Business Development 3,684,600 11 Center 12 Kenai Peninsula College 16,588,900 13 Kodiak College 5,687,100 14 Matanuska-Susitna College 13,577,100 15 Prince William Sound 6,407,900 16 College 17 Fairbanks Campus 428,744,900 18 Bristol Bay Campus 3,909,000 19 Chukchi Campus 2,214,100 20 College of Rural and 8,664,800 21 Community Development 22 Interior Alaska Campus 4,708,100 23 Kuskokwim Campus 5,723,800 24 Northwest Campus 4,705,300 25 UAF Community and Technical 12,026,000 26 College 27 Education Trust of Alaska 5,669,900 28 Juneau Campus 42,048,100 29 Ketchikan Campus 4,968,600 30 Sitka Campus 7,289,500 31 * * * * * * * * * *

01 * * * * * Judiciary * * * * * 02 * * * * * * * * * * 03 Alaska Court System 130,138,100 127,252,100 2,886,000 04 Appellate Courts 9,096,700 05 Trial Courts 108,238,500 06 Administration and Support 12,802,900 07 Therapeutic Courts 3,674,900 3,053,900 621,000 08 Therapeutic Courts 3,674,900 09 Commission on Judicial Conduct 520,900 520,900 10 Commission on Judicial 520,900 11 Conduct 12 Judicial Council 1,528,600 1,528,600 13 Judicial Council 1,528,600 14 * * * * * * * * * * 15 * * * * * Legislature * * * * * 16 * * * * * * * * * * 17 Budget and Audit Committee 17,148,900 17,148,900 18 Legislative Audit 7,041,500 19 Legislative Finance 8,142,500 20 Committee Expenses 1,964,900 21 Legislative Council 27,644,200 26,618,100 1,026,100 22 Administrative Services 11,036,300 23 Council and Subcommittees 710,400 24 Legal and Research Services 5,540,100 25 Select Committee on Ethics 278,200 26 Office of Victims Rights 1,227,100 27 Ombudsman 1,573,400 28 Legislature State 1,539,700 29 Facilities Rent 30 Integrated Technology 4,574,100 31 Services

01 Security Services 1,164,900 02 Legislative Operating Budget 30,371,300 30,351,300 20,000 03 Legislators' Salaries and 6,579,700 04 Allowances 05 Legislative Operating 11,055,000 06 Budget 07 Session Expenses 12,736,600 08 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 789,800 06 1003 General Fund Match 250,000 07 1004 Unrestricted General Fund Receipts 84,200,800 08 1005 General Fund/Program Receipts 31,886,100 09 1007 Interagency Receipts 84,370,100 10 1017 Group Health and Life Benefits Fund 42,552,700 11 1023 FICA Administration Fund Account 213,200 12 1029 Public Employees Retirement Trust Fund 9,671,900 13 1033 Surplus Federal Property Revolving Fund 651,800 14 1034 Teachers Retirement Trust Fund 3,726,700 15 1042 Judicial Retirement System 121,800 16 1045 National Guard & Naval Militia Retirement System 285,400 17 1081 Information Services Fund 64,677,100 18 *** Total Agency Funding *** 323,397,400 19 Department of Commerce, Community and Economic Development 20 1002 Federal Receipts 22,890,400 21 1003 General Fund Match 1,226,100 22 1004 Unrestricted General Fund Receipts 13,715,800 23 1005 General Fund/Program Receipts 11,075,600 24 1007 Interagency Receipts 19,876,100 25 1036 Commercial Fishing Loan Fund 4,725,400 26 1040 Real Estate Recovery Fund 304,300 27 1061 Capital Improvement Project Receipts 7,274,800 28 1062 Power Project Loan Fund 996,400 29 1070 Fisheries Enhancement Revolving Loan Fund 667,900 30 1074 Bulk Fuel Revolving Loan Fund 60,400 31 1102 Alaska Industrial Development & Export Authority Receipts 9,124,900

01 1107 Alaska Energy Authority Corporate Receipts 781,300 02 1108 Statutory Designated Program Receipts 16,533,600 03 1141 Regulatory Commission of Alaska Receipts 10,081,700 04 1156 Receipt Supported Services 22,913,000 05 1162 Alaska Oil & Gas Conservation Commission Receipts 8,223,300 06 1164 Rural Development Initiative Fund 63,400 07 1169 Power Cost Equalization Endowment Fund 615,700 08 1170 Small Business Economic Development Revolving Loan Fund 60,100 09 1202 Anatomical Gift Awareness Fund 80,000 10 1210 Renewable Energy Grant Fund 1,401,200 11 1216 Boat Registration Fees 197,000 12 1221 Civil Legal Services Fund 300 13 1223 Commercial Charter Fisheries RLF 20,400 14 1224 Mariculture Revolving Loan Fund 20,700 15 1227 Alaska Microloan Revolving Loan Fund 10,200 16 *** Total Agency Funding *** 152,940,000 17 Department of Corrections 18 1002 Federal Receipts 17,389,600 19 1004 Unrestricted General Fund Receipts 356,972,800 20 1005 General Fund/Program Receipts 5,749,800 21 1007 Interagency Receipts 1,736,100 22 1171 Restorative Justice Account 19,836,500 23 *** Total Agency Funding *** 401,684,800 24 Department of Education and Early Development 25 1002 Federal Receipts 248,786,500 26 1003 General Fund Match 1,070,200 27 1004 Unrestricted General Fund Receipts 89,534,200 28 1005 General Fund/Program Receipts 2,020,200 29 1007 Interagency Receipts 23,711,600 30 1014 Donated Commodity/Handling Fee Account 506,000 31 1043 Federal Impact Aid for K-12 Schools 20,791,000

01 1106 Alaska Student Loan Corporation Receipts 9,800,200 02 1108 Statutory Designated Program Receipts 2,796,800 03 1145 Art in Public Places Fund 50,000 04 1226 Alaska Higher Education Investment Fund 24,248,000 05 *** Total Agency Funding *** 423,314,700 06 Department of Environmental Conservation 07 1002 Federal Receipts 45,626,000 08 1003 General Fund Match 6,024,400 09 1004 Unrestricted General Fund Receipts 15,561,800 10 1005 General Fund/Program Receipts 7,825,300 11 1007 Interagency Receipts 1,535,000 12 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 13 1052 Oil/Hazardous Release Prevention & Response Fund 14,398,300 14 1055 Interagency/Oil & Hazardous Waste 408,300 15 1061 Capital Improvement Project Receipts 5,661,700 16 1093 Clean Air Protection Fund 7,060,600 17 1108 Statutory Designated Program Receipts 63,300 18 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,539,400 19 1205 Berth Fees for the Ocean Ranger Program 2,067,800 20 1230 Alaska Clean Water Administrative Fund 994,500 21 1231 Alaska Drinking Water Administrative Fund 988,200 22 1236 Alaska Liquefied Natural Gas Project Fund I/A 102,900 23 *** Total Agency Funding *** 109,864,400 24 Department of Family and Community Services 25 1002 Federal Receipts 82,491,800 26 1003 General Fund Match 85,684,300 27 1004 Unrestricted General Fund Receipts 130,494,400 28 1005 General Fund/Program Receipts 28,910,200 29 1007 Interagency Receipts 85,986,100 30 1061 Capital Improvement Project Receipts 701,000 31 1108 Statutory Designated Program Receipts 13,946,700

01 *** Total Agency Funding *** 428,214,500 02 Department of Fish and Game 03 1002 Federal Receipts 88,577,400 04 1003 General Fund Match 1,152,900 05 1004 Unrestricted General Fund Receipts 63,939,600 06 1005 General Fund/Program Receipts 4,013,300 07 1007 Interagency Receipts 18,872,500 08 1018 Exxon Valdez Oil Spill Trust--Civil 2,568,200 09 1024 Fish and Game Fund 38,406,500 10 1055 Interagency/Oil & Hazardous Waste 115,400 11 1061 Capital Improvement Project Receipts 6,353,700 12 1108 Statutory Designated Program Receipts 9,558,600 13 1109 Test Fisheries Receipts 2,529,100 14 1201 Commercial Fisheries Entry Commission Receipts 6,578,900 15 *** Total Agency Funding *** 242,666,100 16 Office of the Governor 17 1002 Federal Receipts 234,500 18 1004 Unrestricted General Fund Receipts 27,213,900 19 1061 Capital Improvement Project Receipts 533,300 20 *** Total Agency Funding *** 27,981,700 21 Department of Health 22 1002 Federal Receipts 2,018,022,400 23 1003 General Fund Match 758,549,100 24 1004 Unrestricted General Fund Receipts 92,252,200 25 1005 General Fund/Program Receipts 12,970,800 26 1007 Interagency Receipts 46,762,100 27 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 28 1050 Permanent Fund Dividend Fund 17,791,500 29 1061 Capital Improvement Project Receipts 2,320,900 30 1108 Statutory Designated Program Receipts 27,522,600 31 1168 Tobacco Use Education and Cessation Fund 6,385,700

01 1171 Restorative Justice Account 502,200 02 1247 Medicaid Monetary Recoveries 219,800 03 *** Total Agency Funding *** 2,983,301,300 04 Department of Labor and Workforce Development 05 1002 Federal Receipts 90,587,500 06 1003 General Fund Match 8,377,200 07 1004 Unrestricted General Fund Receipts 12,862,200 08 1005 General Fund/Program Receipts 5,783,600 09 1007 Interagency Receipts 13,863,000 10 1031 Second Injury Fund Reserve Account 2,870,200 11 1032 Fishermen's Fund 1,431,400 12 1049 Training and Building Fund 796,400 13 1054 Employment Assistance and Training Program Account 8,097,000 14 1061 Capital Improvement Project Receipts 99,800 15 1108 Statutory Designated Program Receipts 1,526,200 16 1117 Randolph Sheppard Small Business Fund 124,200 17 1151 Technical Vocational Education Program Account 590,200 18 1157 Workers Safety and Compensation Administration Account 7,418,900 19 1172 Building Safety Account 1,929,800 20 1203 Workers' Compensation Benefits Guarantee Fund 787,800 21 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 22 *** Total Agency Funding *** 157,285,400 23 Department of Law 24 1002 Federal Receipts 2,244,900 25 1003 General Fund Match 585,000 26 1004 Unrestricted General Fund Receipts 67,963,500 27 1005 General Fund/Program Receipts 196,300 28 1007 Interagency Receipts 28,306,300 29 1055 Interagency/Oil & Hazardous Waste 537,500 30 1061 Capital Improvement Project Receipts 506,500 31 1105 Permanent Fund Corporation Gross Receipts 2,935,500

01 1108 Statutory Designated Program Receipts 1,328,100 02 1141 Regulatory Commission of Alaska Receipts 2,589,700 03 1168 Tobacco Use Education and Cessation Fund 114,500 04 *** Total Agency Funding *** 107,307,800 05 Department of Military and Veterans' Affairs 06 1002 Federal Receipts 33,412,600 07 1003 General Fund Match 8,410,700 08 1004 Unrestricted General Fund Receipts 8,448,100 09 1005 General Fund/Program Receipts 28,500 10 1007 Interagency Receipts 5,326,300 11 1061 Capital Improvement Project Receipts 3,169,500 12 1101 Alaska Aerospace Corporation Fund 2,869,800 13 1108 Statutory Designated Program Receipts 635,100 14 *** Total Agency Funding *** 62,300,600 15 Department of Natural Resources 16 1002 Federal Receipts 18,430,900 17 1003 General Fund Match 828,500 18 1004 Unrestricted General Fund Receipts 71,792,500 19 1005 General Fund/Program Receipts 30,689,800 20 1007 Interagency Receipts 7,834,800 21 1018 Exxon Valdez Oil Spill Trust--Civil 170,200 22 1021 Agricultural Revolving Loan Fund 301,000 23 1055 Interagency/Oil & Hazardous Waste 49,500 24 1061 Capital Improvement Project Receipts 6,922,300 25 1105 Permanent Fund Corporation Gross Receipts 6,708,200 26 1108 Statutory Designated Program Receipts 13,805,600 27 1153 State Land Disposal Income Fund 5,304,700 28 1154 Shore Fisheries Development Lease Program 477,500 29 1155 Timber Sale Receipts 1,091,300 30 1192 Mine Reclamation Trust Fund 400 31 1200 Vehicle Rental Tax Receipts 6,055,500

01 1216 Boat Registration Fees 306,300 02 1217 Non-GF Miscellaneous Earnings 300 03 1236 Alaska Liquefied Natural Gas Project Fund I/A 536,300 04 *** Total Agency Funding *** 171,305,600 05 Department of Public Safety 06 1002 Federal Receipts 39,018,900 07 1004 Unrestricted General Fund Receipts 235,116,400 08 1005 General Fund/Program Receipts 7,395,100 09 1007 Interagency Receipts 9,831,200 10 1061 Capital Improvement Project Receipts 2,441,800 11 1108 Statutory Designated Program Receipts 204,400 12 1171 Restorative Justice Account 502,200 13 1220 Crime Victim Compensation Fund 3,264,200 14 *** Total Agency Funding *** 297,774,200 15 Department of Revenue 16 1002 Federal Receipts 85,644,700 17 1003 General Fund Match 7,337,200 18 1004 Unrestricted General Fund Receipts 19,812,100 19 1005 General Fund/Program Receipts 2,072,500 20 1007 Interagency Receipts 10,942,100 21 1016 CSSD Federal Incentive Payments 1,796,100 22 1017 Group Health and Life Benefits Fund 21,616,300 23 1027 International Airports Revenue Fund 199,500 24 1029 Public Employees Retirement Trust Fund 15,897,400 25 1034 Teachers Retirement Trust Fund 7,365,900 26 1042 Judicial Retirement System 342,900 27 1045 National Guard & Naval Militia Retirement System 238,700 28 1050 Permanent Fund Dividend Fund 8,673,500 29 1061 Capital Improvement Project Receipts 2,751,700 30 1066 Public School Trust Fund 862,600 31 1103 Alaska Housing Finance Corporation Receipts 36,608,600

01 1104 Alaska Municipal Bond Bank Receipts 1,282,400 02 1105 Permanent Fund Corporation Gross Receipts 217,517,700 03 1108 Statutory Designated Program Receipts 120,400 04 1133 CSSD Administrative Cost Reimbursement 795,100 05 1169 Power Cost Equalization Endowment Fund 1,181,500 06 1226 Alaska Higher Education Investment Fund 342,600 07 *** Total Agency Funding *** 443,401,500 08 Department of Transportation and Public Facilities 09 1002 Federal Receipts 2,687,800 10 1004 Unrestricted General Fund Receipts 94,032,500 11 1005 General Fund/Program Receipts 5,902,100 12 1007 Interagency Receipts 77,340,500 13 1026 Highways Equipment Working Capital Fund 37,814,800 14 1027 International Airports Revenue Fund 111,632,200 15 1061 Capital Improvement Project Receipts 183,688,800 16 1076 Alaska Marine Highway System Fund 1,975,200 17 1108 Statutory Designated Program Receipts 379,300 18 1147 Public Building Fund 15,501,600 19 1200 Vehicle Rental Tax Receipts 6,436,900 20 1214 Whittier Tunnel Toll Receipts 1,805,100 21 1215 Unified Carrier Registration Receipts 738,300 22 1232 In-State Natural Gas Pipeline Fund--Interagency 31,700 23 1239 Aviation Fuel Tax Account 4,556,400 24 1244 Rural Airport Receipts 7,777,800 25 1245 Rural Airport Receipts I/A 268,500 26 1249 Motor Fuel Tax Receipts 34,898,000 27 1265 COVID-19 Federal 9,827,100 28 *** Total Agency Funding *** 597,294,600 29 University of Alaska 30 1002 Federal Receipts 188,325,900 31 1003 General Fund Match 4,777,300

01 1004 Unrestricted General Fund Receipts 302,677,900 02 1007 Interagency Receipts 11,116,000 03 1048 University of Alaska Restricted Receipts 306,260,900 04 1061 Capital Improvement Project Receipts 4,181,000 05 1174 University of Alaska Intra-Agency Transfers 58,121,000 06 1234 Special License Plates Receipts 1,000 07 *** Total Agency Funding *** 875,461,000 08 Judiciary 09 1002 Federal Receipts 1,091,000 10 1004 Unrestricted General Fund Receipts 121,769,200 11 1007 Interagency Receipts 1,891,700 12 1108 Statutory Designated Program Receipts 335,000 13 1133 CSSD Administrative Cost Reimbursement 189,300 14 1271 ARPA Revenue Replacement 10,586,300 15 *** Total Agency Funding *** 135,862,500 16 Legislature 17 1004 Unrestricted General Fund Receipts 73,716,000 18 1005 General Fund/Program Receipts 402,300 19 1007 Interagency Receipts 41,700 20 1171 Restorative Justice Account 1,004,400 21 *** Total Agency Funding *** 75,164,400 22 * * * * * Total Budget * * * * * 8,016,522,500 23 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 884,272,900 06 1004 Unrestricted General Fund Receipts 1,882,075,900 07 1271 ARPA Revenue Replacement 10,586,300 08 *** Total Unrestricted General *** 2,776,935,100 09 Designated General 10 1005 General Fund/Program Receipts 156,921,500 11 1021 Agricultural Revolving Loan Fund 301,000 12 1031 Second Injury Fund Reserve Account 2,870,200 13 1032 Fishermen's Fund 1,431,400 14 1036 Commercial Fishing Loan Fund 4,725,400 15 1040 Real Estate Recovery Fund 304,300 16 1048 University of Alaska Restricted Receipts 306,260,900 17 1049 Training and Building Fund 796,400 18 1052 Oil/Hazardous Release Prevention & Response Fund 14,398,300 19 1054 Employment Assistance and Training Program Account 8,097,000 20 1062 Power Project Loan Fund 996,400 21 1070 Fisheries Enhancement Revolving Loan Fund 667,900 22 1074 Bulk Fuel Revolving Loan Fund 60,400 23 1076 Alaska Marine Highway System Fund 1,975,200 24 1109 Test Fisheries Receipts 2,529,100 25 1141 Regulatory Commission of Alaska Receipts 12,671,400 26 1151 Technical Vocational Education Program Account 590,200 27 1153 State Land Disposal Income Fund 5,304,700 28 1154 Shore Fisheries Development Lease Program 477,500 29 1155 Timber Sale Receipts 1,091,300 30 1156 Receipt Supported Services 22,913,000 31 1157 Workers Safety and Compensation Administration Account 7,418,900

01 1162 Alaska Oil & Gas Conservation Commission Receipts 8,223,300 02 1164 Rural Development Initiative Fund 63,400 03 1168 Tobacco Use Education and Cessation Fund 6,500,200 04 1169 Power Cost Equalization Endowment Fund 1,797,200 05 1170 Small Business Economic Development Revolving Loan Fund 60,100 06 1172 Building Safety Account 1,929,800 07 1200 Vehicle Rental Tax Receipts 12,492,400 08 1201 Commercial Fisheries Entry Commission Receipts 6,578,900 09 1202 Anatomical Gift Awareness Fund 80,000 10 1203 Workers' Compensation Benefits Guarantee Fund 787,800 11 1210 Renewable Energy Grant Fund 1,401,200 12 1216 Boat Registration Fees 503,300 13 1221 Civil Legal Services Fund 300 14 1223 Commercial Charter Fisheries RLF 20,400 15 1224 Mariculture Revolving Loan Fund 20,700 16 1226 Alaska Higher Education Investment Fund 24,590,600 17 1227 Alaska Microloan Revolving Loan Fund 10,200 18 1234 Special License Plates Receipts 1,000 19 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 20 1247 Medicaid Monetary Recoveries 219,800 21 1249 Motor Fuel Tax Receipts 34,898,000 22 *** Total Designated General *** 653,121,000 23 Other Non-Duplicated 24 1017 Group Health and Life Benefits Fund 64,169,000 25 1018 Exxon Valdez Oil Spill Trust--Civil 2,745,300 26 1023 FICA Administration Fund Account 213,200 27 1024 Fish and Game Fund 38,406,500 28 1027 International Airports Revenue Fund 111,831,700 29 1029 Public Employees Retirement Trust Fund 25,569,300 30 1034 Teachers Retirement Trust Fund 11,092,600 31 1042 Judicial Retirement System 464,700

01 1045 National Guard & Naval Militia Retirement System 524,100 02 1066 Public School Trust Fund 862,600 03 1093 Clean Air Protection Fund 7,060,600 04 1101 Alaska Aerospace Corporation Fund 2,869,800 05 1102 Alaska Industrial Development & Export Authority Receipts 9,124,900 06 1103 Alaska Housing Finance Corporation Receipts 36,608,600 07 1104 Alaska Municipal Bond Bank Receipts 1,282,400 08 1105 Permanent Fund Corporation Gross Receipts 227,161,400 09 1106 Alaska Student Loan Corporation Receipts 9,800,200 10 1107 Alaska Energy Authority Corporate Receipts 781,300 11 1108 Statutory Designated Program Receipts 88,755,700 12 1117 Randolph Sheppard Small Business Fund 124,200 13 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,539,400 14 1192 Mine Reclamation Trust Fund 400 15 1205 Berth Fees for the Ocean Ranger Program 2,067,800 16 1214 Whittier Tunnel Toll Receipts 1,805,100 17 1215 Unified Carrier Registration Receipts 738,300 18 1217 Non-GF Miscellaneous Earnings 300 19 1230 Alaska Clean Water Administrative Fund 994,500 20 1231 Alaska Drinking Water Administrative Fund 988,200 21 1239 Aviation Fuel Tax Account 4,556,400 22 1244 Rural Airport Receipts 7,777,800 23 *** Total Other Non-Duplicated *** 659,916,300 24 Federal Receipts 25 1002 Federal Receipts 2,986,252,600 26 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 27 1014 Donated Commodity/Handling Fee Account 506,000 28 1016 CSSD Federal Incentive Payments 1,796,100 29 1033 Surplus Federal Property Revolving Fund 651,800 30 1043 Federal Impact Aid for K-12 Schools 20,791,000 31 1133 CSSD Administrative Cost Reimbursement 984,400

01 1265 COVID-19 Federal 9,827,100 02 *** Total Federal Receipts *** 3,020,811,000 03 Other Duplicated 04 1007 Interagency Receipts 449,343,200 05 1026 Highways Equipment Working Capital Fund 37,814,800 06 1050 Permanent Fund Dividend Fund 26,465,000 07 1055 Interagency/Oil & Hazardous Waste 1,110,700 08 1061 Capital Improvement Project Receipts 226,606,800 09 1081 Information Services Fund 64,677,100 10 1145 Art in Public Places Fund 50,000 11 1147 Public Building Fund 15,501,600 12 1171 Restorative Justice Account 21,845,300 13 1174 University of Alaska Intra-Agency Transfers 58,121,000 14 1220 Crime Victim Compensation Fund 3,264,200 15 1232 In-State Natural Gas Pipeline Fund--Interagency 31,700 16 1236 Alaska Liquefied Natural Gas Project Fund I/A 639,200 17 1245 Rural Airport Receipts I/A 268,500 18 *** Total Other Duplicated *** 905,739,100 19 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 5 of this Act to the agencies named for the purposes 03 expressed for the calendar year beginning January 1, 2024 and ending December 31, 2024 04 unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Marine Highway System 158,107,800 73,982,100 84,125,700 11 Marine Vessel Operations 115,647,300 12 Marine Vessel Fuel 23,568,400 13 Marine Engineering 3,097,200 14 Overhaul 1,699,600 15 Reservations and Marketing 1,560,900 16 Marine Shore Operations 7,893,300 17 Vessel Operations 4,641,100 18 Management 19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 83,240,100 06 1004 Unrestricted General Fund Receipts 60,417,500 07 1061 Capital Improvement Project Receipts 885,600 08 1076 Alaska Marine Highway System Fund 13,564,600 09 *** Total Agency Funding *** 158,107,800 10 * * * * * Total Budget * * * * * 158,107,800 11 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 60,417,500 06 *** Total Unrestricted General *** 60,417,500 07 Designated General 08 1076 Alaska Marine Highway System Fund 13,564,600 09 *** Total Designated General *** 13,564,600 10 Federal Receipts 11 1002 Federal Receipts 83,240,100 12 *** Total Federal Receipts *** 83,240,100 13 Other Duplicated 14 1061 Capital Improvement Project Receipts 885,600 15 *** Total Other Duplicated *** 885,600 16 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2022 and ending June 30, 2023 unless 04 otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 1,048,200 348,800 699,400 11 Office of Administrative 0 12 Hearings 13 Office of the Commissioner 97,400 14 Administrative Services 96,000 15 Finance 275,800 16 Personnel 111,500 17 Labor Relations 57,300 18 Retirement and Benefits 410,200 19 Shared Services of Alaska 488,600 367,300 121,300 20 Office of Procurement and 95,200 21 Property Management 22 Accounting 298,500 23 Print Services 94,900 24 Administration State Facilities Rent 242,400 242,400 25 Administration State 242,400 26 Facilities Rent 27 Risk Management 263,400 263,400 28 Risk Management 263,400 29 Legal and Advocacy Services 32,700 32,700 30 Office of Public Advocacy 32,700 31 * * * * * * * * * *

01 * * * * * Department of Commerce, Community and Economic Development * * * * * 02 * * * * * * * * * * 03 Alaska Energy Authority 363,100 363,100 04 Alaska Energy Authority 363,100 05 Rural Energy Assistance 06 * * * * * * * * * * 07 * * * * * Department of Corrections * * * * * 08 * * * * * * * * * * 09 Administration and Support 150,000 150,000 10 Office of the Commissioner 150,000 11 Population Management 22,534,800 20,534,800 2,000,000 12 Recruitment and Retention 209,400 13 Correctional Academy 452,800 14 Institution Director's 17,401,800 15 Office 16 Pre-Trial Services 4,470,800 17 Community Residential Centers 4,069,600 4,069,600 18 Community Residential 4,069,600 19 Centers 20 Electronic Monitoring 452,900 452,900 21 Electronic Monitoring 452,900 22 Health and Rehabilitation Services -5,900,000 -6,000,000 100,000 23 Physical Health Care -6,000,000 24 Substance Abuse Treatment 100,000 25 Program 26 * * * * * * * * * * 27 * * * * * Department of Education and Early Development * * * * * 28 * * * * * * * * * * 29 Alaska State Council on the Arts 125,000 125,000 30 Alaska State Council on the 125,000 31 Arts

01 Commissions and Boards 105,000 105,000 02 Professional Teaching 105,000 03 Practices Commission 04 Mt. Edgecumbe High School 233,200 13,900 219,300 05 Mt. Edgecumbe High School 233,200 06 Alaska Commission on Postsecondary 44,900 44,900 07 Education 08 WWAMI Medical Education 44,900 09 * * * * * * * * * * 10 * * * * * Department of Environmental Conservation * * * * * 11 * * * * * * * * * * 12 Environmental Health 175,000 175,000 13 Environmental Health 175,000 14 * * * * * * * * * * 15 * * * * * Department of Family and Community Services * * * * * 16 * * * * * * * * * * 17 Alaska Pioneer Homes 700,000 700,000 18 Pioneer Homes 700,000 19 * * * * * * * * * * 20 * * * * * Department of Fish and Game * * * * * 21 * * * * * * * * * * 22 Commercial Fisheries 593,000 593,000 23 Southeast Region Fisheries 142,000 24 Management 25 Central Region Fisheries 75,000 26 Management 27 AYK Region Fisheries 164,000 28 Management 29 Westward Region Fisheries 137,000 30 Management 31 Statewide Fisheries 75,000

01 Management 02 Anchorage and Fairbanks Hatcheries 300,000 300,000 03 Anchorage and Fairbanks 300,000 04 Hatcheries 05 * * * * * * * * * * 06 * * * * * Department of Military and Veterans' Affairs * * * * * 07 * * * * * * * * * * 08 Military and Veterans' Affairs 2,782,000 -208,300 2,990,300 09 Office of the Commissioner 157,000 10 Army Guard Facilities 1,000,000 11 Maintenance 12 Alaska Military Youth 1,625,000 13 Academy 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Fire Suppression, Land & Water 58,199,700 58,199,700 18 Resources 19 Mining, Land & Water 199,700 20 Fire Suppression Activity 58,000,000 21 Parks & Outdoor Recreation 96,600 96,600 22 Parks Management & Access 96,600 23 * * * * * * * * * * 24 * * * * * Department of Public Safety * * * * * 25 * * * * * * * * * * 26 Alaska State Troopers 8,020,800 8,020,800 27 Alaska State Trooper 8,020,800 28 Detachments 29 * * * * * * * * * * 30 * * * * * Department of Revenue * * * * * 31 * * * * * * * * * *

01 Taxation and Treasury 186,800 186,800 02 Tax Division 186,800 03 Alaska Housing Finance Corporation 2,166,600 2,166,600 04 AHFC Operations 2,153,700 05 Alaska Corporation for 12,900 06 Affordable Housing 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Administration and Support 100,000 10,000 90,000 11 Statewide Aviation 100,000 12 Measurement Standards & 0 13 Commercial Vehicle 14 Compliance 15 State Equipment Fleet 2,000,000 2,000,000 16 State Equipment Fleet 2,000,000 17 Highways, Aviation and Facilities 1,493,500 719,000 774,500 18 Central Region Highways and 470,000 19 Aviation 20 Northern Region Highways 200,000 21 and Aviation 22 Southcoast Region Highways 823,500 23 and Aviation 24 International Airports 10,301,800 10,301,800 25 Anchorage Airport 65,000 26 Administration 27 Anchorage Airport 1,784,800 28 Facilities 29 Anchorage Airport Field and 6,305,000 30 Equipment Maintenance 31 Anchorage Airport 138,600

01 Operations 02 Anchorage Airport Safety 230,200 03 Fairbanks Airport 163,800 04 Facilities 05 Fairbanks Airport Field and 1,414,400 06 Equipment Maintenance 07 Fairbanks Airport Safety 200,000 08 * * * * * * * * * * 09 * * * * * University of Alaska * * * * * 10 * * * * * * * * * * 11 University of Alaska 6,460,900 6,460,900 12 Systemwide Services 183,200 13 Office of Information 70,300 14 Technology 15 Anchorage Campus 2,146,400 16 Kenai Peninsula College 135,300 17 Kodiak College 48,800 18 Matanuska-Susitna College 104,600 19 Prince William Sound 51,900 20 College 21 Fairbanks Campus 2,824,300 22 Bristol Bay Campus 20,200 23 Chukchi Campus 8,300 24 College of Rural and 89,000 25 Community Development 26 Interior Alaska Campus 40,400 27 Kuskokwim Campus 50,200 28 Northwest Campus 25,300 29 UAF Community and Technical 157,500 30 College 31 Juneau Campus 384,900

01 Ketchikan Campus 56,100 02 Sitka Campus 64,200 03 * * * * * * * * * * 04 * * * * * Legislature * * * * * 05 * * * * * * * * * * 06 Budget and Audit Committee 143,000 143,000 07 Legislative Audit 63,600 08 Legislative Finance 74,100 09 Committee Expenses 5,300 10 Legislative Council 392,600 392,600 11 Administrative Services 184,800 12 Council and Subcommittees 2,300 13 Legal and Research Services 50,700 14 Select Committee on Ethics 2,600 15 Office of Victims Rights 85,900 16 Ombudsman 15,600 17 Integrated Technology 37,400 18 Services 19 Security Services 13,300 20 Legislative Operating Budget 394,900 394,900 21 Legislators' Salaries and 93,600 22 Allowances 23 Legislative Operating 175,500 24 Budget 25 Session Expenses 125,800 26 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1003 General Fund Match 242,400 06 1004 Unrestricted General Fund Receipts 301,500 07 1005 General Fund/Program Receipts 447,300 08 1007 Interagency Receipts 673,900 09 1017 Group Health and Life Benefits Fund 137,900 10 1029 Public Employees Retirement Trust Fund 195,900 11 1034 Teachers Retirement Trust Fund 72,000 12 1042 Judicial Retirement System 600 13 1045 National Guard & Naval Militia Retirement System 3,800 14 *** Total Agency Funding *** 2,075,300 15 Department of Commerce, Community and Economic Development 16 1004 Unrestricted General Fund Receipts 363,100 17 *** Total Agency Funding *** 363,100 18 Department of Corrections 19 1002 Federal Receipts 2,100,000 20 1004 Unrestricted General Fund Receipts 18,930,900 21 1005 General Fund/Program Receipts 276,400 22 *** Total Agency Funding *** 21,307,300 23 Department of Education and Early Development 24 1002 Federal Receipts 151,400 25 1004 Unrestricted General Fund Receipts 118,900 26 1007 Interagency Receipts 192,900 27 1226 Alaska Higher Education Investment Fund 44,900 28 *** Total Agency Funding *** 508,100 29 Department of Environmental Conservation 30 1005 General Fund/Program Receipts 175,000 31 *** Total Agency Funding *** 175,000

01 Department of Family and Community Services 02 1005 General Fund/Program Receipts 700,000 03 *** Total Agency Funding *** 700,000 04 Department of Fish and Game 05 1004 Unrestricted General Fund Receipts 893,000 06 *** Total Agency Funding *** 893,000 07 Department of Labor and Workforce Development 08 1004 Unrestricted General Fund Receipts 570,000 09 1005 General Fund/Program Receipts -570,000 10 Department of Military and Veterans' Affairs 11 1002 Federal Receipts 2,900,000 12 1004 Unrestricted General Fund Receipts -208,300 13 1007 Interagency Receipts 84,300 14 1061 Capital Improvement Project Receipts 6,000 15 *** Total Agency Funding *** 2,782,000 16 Department of Natural Resources 17 1004 Unrestricted General Fund Receipts 58,096,600 18 1005 General Fund/Program Receipts 199,700 19 *** Total Agency Funding *** 58,296,300 20 Department of Public Safety 21 1004 Unrestricted General Fund Receipts 8,020,800 22 *** Total Agency Funding *** 8,020,800 23 Department of Revenue 24 1002 Federal Receipts 809,000 25 1004 Unrestricted General Fund Receipts 186,800 26 1061 Capital Improvement Project Receipts 117,300 27 1103 Alaska Housing Finance Corporation Receipts 1,240,300 28 *** Total Agency Funding *** 2,353,400 29 Department of Transportation and Public Facilities 30 1002 Federal Receipts 655,900 31 1004 Unrestricted General Fund Receipts 719,000

01 1005 General Fund/Program Receipts 10,000 02 1007 Interagency Receipts -17,300 03 1026 Highways Equipment Working Capital Fund 2,017,300 04 1027 International Airports Revenue Fund 10,375,000 05 1061 Capital Improvement Project Receipts 55,400 06 1215 Unified Carrier Registration Receipts -10,000 07 1244 Rural Airport Receipts 90,000 08 *** Total Agency Funding *** 13,895,300 09 University of Alaska 10 1004 Unrestricted General Fund Receipts 6,460,900 11 *** Total Agency Funding *** 6,460,900 12 Legislature 13 1004 Unrestricted General Fund Receipts 862,700 14 1005 General Fund/Program Receipts 67,800 15 *** Total Agency Funding *** 930,500 16 * * * * * Total Budget * * * * * 118,761,000 17 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 242,400 06 1004 Unrestricted General Fund Receipts 95,315,900 07 *** Total Unrestricted General *** 95,558,300 08 Designated General 09 1005 General Fund/Program Receipts 1,306,200 10 1226 Alaska Higher Education Investment Fund 44,900 11 *** Total Designated General *** 1,351,100 12 Other Non-Duplicated 13 1017 Group Health and Life Benefits Fund 137,900 14 1027 International Airports Revenue Fund 10,375,000 15 1029 Public Employees Retirement Trust Fund 195,900 16 1034 Teachers Retirement Trust Fund 72,000 17 1042 Judicial Retirement System 600 18 1045 National Guard & Naval Militia Retirement System 3,800 19 1103 Alaska Housing Finance Corporation Receipts 1,240,300 20 1215 Unified Carrier Registration Receipts -10,000 21 1244 Rural Airport Receipts 90,000 22 *** Total Other Non-Duplicated *** 12,105,500 23 Federal Receipts 24 1002 Federal Receipts 6,616,300 25 *** Total Federal Receipts *** 6,616,300 26 Other Duplicated 27 1007 Interagency Receipts 933,800 28 1026 Highways Equipment Working Capital Fund 2,017,300 29 1061 Capital Improvement Project Receipts 178,700 30 *** Total Other Duplicated *** 3,129,800 31 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 10. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. Section 02 14(b), ch. 1, SSSLA 2021, is amended to read: 03 (b) The amount of federal receipts received for the support of rental relief, 04 homeless programs, or other housing programs provided under federal stimulus 05 legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 06 Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 07 June 30, 2022, [AND] June 30, 2023, and June 30, 2024. 08 * Sec. 11. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. The unexpended 09 and unobligated balance of the abandoned motor vehicle fund (AS 28.11.110) on June 30, 10 2023, estimated to be $110,000, is appropriated to the Department of Administration, division 11 of motor vehicles, for the purpose of reimbursing municipalities for the costs of removing 12 abandoned vehicles from highways, vehicular ways or areas, and public property for the fiscal 13 years ending June 30, 2023, and June 30, 2024. 14 * Sec. 12. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 15 ECONOMIC DEVELOPMENT. Section 27(h), ch. 1, SSSLA 2017, is amended to read: 16 (h) The sum of $55,000,000 is appropriated from the Alaska comprehensive 17 health insurance fund (AS 21.55.430) to the Department of Commerce, Community, 18 and Economic Development, division of insurance, for the reinsurance program under 19 AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019, June 30, 2020, 20 June 30, 2021, June 30, 2022, [AND] June 30, 2023, June 30, 2024, June 30, 2025, 21 June 30, 2026, June 30, 2027, and June 30, 2028. 22 * Sec. 13. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 23 DEVELOPMENT. (a) Section 17(a), ch. 1, SSSLA 2021, is amended to read: 24 (a) The amount of federal receipts received from the American Rescue Plan 25 Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 26 2021, and June 30, 2022, estimated to be $8,711,000, is appropriated to the 27 Department of Education and Early Development for the fiscal years ending June 30, 28 2021, June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025, for the 29 following purposes and in the following estimated amounts: 30 PURPOSE ESTIMATED AMOUNT 31 Emergency assistance for non-public schools $5,793,000

01 Institute of Museum and Library Services 2,159,300 02 National Endowment for the Arts 758,700 03 (b) Section 17(b), ch. 1, SSSLA 2021, is amended to read: 04 (b) The amount of federal receipts received from the American Rescue Plan 05 Act of 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in 06 the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be 07 $358,707,000, is appropriated to the Department of Education and Early Development 08 for that purpose for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 09 2023, [AND] June 30, 2024, and June 30, 2025. 10 (c) Section 17(c), ch. 1, SSSLA 2021, is amended to read: 11 (c) The sum of $2,349,723 is appropriated from federal receipts received from 12 the American Rescue Plan Act of 2021 (P.L. 117-2) for elementary and secondary 13 school emergency relief, homeless children and youth, to the Department of Education 14 and Early Development for homeless children and youth for the fiscal years ending 15 June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 16 2025. 17 (d) Section 12, ch. 1, TSSLA 2021, is amended to read: 18 Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 19 The amount of federal receipts received from sec. 2014, P.L. 117-2 (Subtitle A - 20 Education Matters, Part 1 - Funding for the Individuals with Disabilities Education 21 Act, American Rescue Plan Act of 2021) for funding for the Individuals with 22 Disabilities Education Act, estimated to be $9,266,700, is appropriated to the 23 Department of Education and Early Development, education support and 24 administrative services, student and school achievement, for efforts to recover from 25 the novel coronavirus disease (COVID-19) public health emergency, safely reopen 26 schools, and sustain safe operations for the fiscal years ending June 30, 2022, June 30, 27 2023, [AND] June 30, 2024, and June 30, 2025. 28 (e) Section 65(b), ch. 11, SLA 2022, is amended to read: 29 (b) Federal [IF THE UNEXPENDED AND UNOBLIGATED BALANCE 30 OF FEDERAL] funds [ON JUNE 30, 2022,] received by the Department of Education 31 and Early Development, education support and administrative services, for support

01 [STUDENT AND SCHOOL ACHIEVEMENT, FROM THE UNITED STATES 02 DEPARTMENT OF EDUCATION FOR GRANTS] to educational entities and 03 nonprofit and nongovernment organizations that exceed [EXCEEDS] the amount 04 appropriated to the Department of Education and Early Development for [,] education 05 support and administrative services [, STUDENT AND SCHOOL ACHIEVEMENT,] 06 in sec. 1, ch. 11, SLA 2022, are [OF THIS ACT, THE EXCESS AMOUNT IS] 07 appropriated to the Department of Education and Early Development, education 08 support and administrative services, [STUDENT AND SCHOOL ACHIEVEMENT 09 ALLOCATION,] for that purpose for the fiscal year ending June 30, 2023. 10 (f) Section 65(c), ch. 11, SLA 2022, is amended to read: 11 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School 12 land in Sitka by the Department of Education and Early Development or the 13 Department of Natural Resources are appropriated from the general fund to the 14 Department of Education and Early Development, Mt. Edgecumbe boarding school, 15 for maintenance and operations for the fiscal years [YEAR] ending June 30, 2023, 16 June 30, 2024, and June 30, 2025. 17 (g) Section 65(e), ch. 11, SLA 2022, is amended to read: 18 (e) In addition to the amounts appropriated in sec. 1, ch. 11, SLA 2022, [OF 19 THIS ACT] for the purpose of providing boarding stipends to districts under 20 AS 14.16.200, the sum of $2,133,950 is appropriated from the general fund to the 21 Department of Education and Early Development for that purpose for the fiscal years 22 [YEAR] ending June 30, 2023, and June 30, 2024. 23 * Sec. 14. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 24 DEVELOPMENT. Section 68(e), ch. 11, SLA 2022, is amended to read: 25 (e) The sum of $7,400,000 is appropriated from the general fund to the Department of 26 Labor and Workforce Development for the fiscal years ending June 30, 2023, and June 30, 27 2024, for the following purposes and in the following amounts: 28 PURPOSE AMOUNT 29 Employment and training services, workforce $4,600,000 30 development, state training and employment program 31 Alaska Workforce Investment Board, 1,800,000

01 construction academies 02 Alaska Workforce Investment Board, 1,000,000 03 self-selected training for individuals 04 [DIVISION OF EMPLOYMENT AND TRAINING 05 SERVICES, INDIVIDUAL TRAINING ACCOUNTS 06 PROGRAM] 07 * Sec. 15. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $3,717,356 is 08 appropriated from the general fund to the Department of Law, civil division, deputy attorney 09 general's office, for the purpose of paying judgments and settlements against the state for the 10 fiscal year ending June 30, 2023. 11 (b) The amount necessary, after application of the amount appropriated in (a) of this 12 section, to pay judgments awarded against the state on or before June 30, 2023, is 13 appropriated from the general fund to the Department of Law, civil division, deputy attorney 14 general's office, for the purpose of paying judgments against the state for the fiscal year 15 ending June 30, 2023. 16 * Sec. 16. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. The sum of 17 $900,000 is appropriated from general fund program receipts collected under AS 44.41.025(b) 18 to the Department of Public Safety for criminal justice information system updates and 19 improvements for the fiscal years ending June 30, 2023, and June 30, 2024. 20 * Sec. 17. SUPPLEMENTAL OFFICE OF THE GOVERNOR. After the appropriations 21 made in secs. 63(c) - (e), ch. 11, SLA 2022, the unexpended and unobligated balance of any 22 appropriation that is determined to be available for lapse at the end of the fiscal year ending 23 June 30, 2023, not to exceed $5,000,000, is appropriated to the Office of the Governor, office 24 of management and budget, for distribution to central services agencies that provide services 25 under AS 37.07.080(e)(2) in the fiscal years ending June 30, 2023, and June 30, 2024, if 26 receipts received from approved central services cost allocation rates under 27 AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 28 * Sec. 18. SUPPLEMENTAL FUND CAPITALIZATION. (a) The amount of statutory 29 designated program receipts received by the Alaska Gasline Development Corporation for the 30 fiscal year ending June 30, 2023, not to exceed $10,000,000, is appropriated to the Alaska 31 liquefied natural gas project fund (AS 31.25.110).

01 (b) The amount of federal receipts received by the Alaska Gasline Development 02 Corporation for the fiscal year ending June 30, 2023, is appropriated to the Alaska liquefied 03 natural gas project fund (AS 31.25.110). 04 (c) The sum of $221,400 is appropriated from the general fund to the worker's 05 compensation benefits guaranty fund (AS 23.30.082). 06 * Sec. 19. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. (a) The 07 operating budget appropriations made in sec. 7 of this Act include amounts for salary and 08 benefit adjustments for public officials, officers, and employees of the executive branch, 09 Alaska Court System employees, employees of the legislature, and legislators and to 10 implement the monetary terms of the collective bargaining agreement for the Teachers' 11 Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 12 School, for the fiscal year ending June 30, 2023. 13 (b) The operating budget appropriations made to the University of Alaska in sec. 7 of 14 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 15 2023, for university employees who are not members of a collective bargaining unit and to 16 implement the monetary terms for the fiscal year ending June 30, 2023, of the following 17 collective bargaining agreements: 18 (1) United Academic - Adjuncts - American Association of University 19 Professors, American Federation of Teachers; 20 (2) United Academics - American Association of University Professors, 21 American Federation of Teachers; 22 (3) Fairbanks Firefighters Union, IAFF Local 1324; 23 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 24 (c) If the collective bargaining agreement listed in (a) of this section for the Teachers' 25 Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 26 School, is not ratified by the membership of the collective bargaining unit for the Teachers' 27 Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 28 School, the appropriations made in this Act applicable to the collective bargaining agreement 29 for the Teachers' Education Association of Mt. Edgecumbe, representing the teachers of Mt. 30 Edgecumbe High School, are adjusted proportionately by the amount for that collective 31 bargaining agreement, and the corresponding funding source amounts are adjusted

01 accordingly. 02 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 03 the membership of the respective collective bargaining unit and approved by the Board of 04 Regents of the University of Alaska, the appropriations made in this Act applicable to the 05 collective bargaining unit's agreement are adjusted proportionately by the amount for that 06 collective bargaining agreement, and the corresponding funding source amounts are adjusted 07 accordingly. 08 * Sec. 20. SUPPLEMENTAL REAPPROPRIATION OF LEGISLATIVE 09 APPROPRIATIONS. The unexpended and unobligated balances, not to exceed $1,000,000 of 10 the following appropriations made from the general fund, are reappropriated to the Alaska 11 Legislature, legislative operating budget, session expenses, for expenses associated with a 12 thirty-day special session for the fiscal years ending June 30, 2023, June 30, 2024, and 13 June 30, 2025: 14 (1) sec. 1, ch. 11, SLA 2022, page 43, line 23 (Alaska Legislature, Budget and 15 Audit Committee - $16,183,900); 16 (2) sec. 1, ch. 11, SLA 2022, page 43, line 27 (Alaska Legislature, Legislative 17 Council - $24,960,400); 18 (3) sec. 1, ch. 11, SLA 2022, page 44, line 8 (Alaska Legislature, legislative 19 operating budget - $28,634,600); and 20 (4) sec. 1, ch. 11, SLA 2022, page 44, line 14 (Alaska Legislature, legislature 21 unallocated - $72,800). 22 * Sec. 21. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 23 following departmental expenditures made in fiscal years 2009, 2010, 2016, 2017, 2018, and 24 2022 are ratified to reverse the negative account balances in the Alaska state accounting 25 system in the amount listed for the AR number. The appropriations from which those 26 expenditures were actually paid are amended by increasing those appropriations for the fiscal 27 year ending June 30, 2023, by the amount listed, as follows: 28 AGENCY FISCAL YEAR AMOUNT 29 Department of Administration 30 (1) AR AVCC Violent Crimes 2017 $ 212,249.00 31 Compensation Board

01 (2) AR AVCC Violent Crimes 2018 36,184.08 02 Compensation Board 03 Department of Health 04 (3) AR H282 Eligibility 2009 100,212.78 05 Information System Maintenance 06 (4) AR H286 Fraud Case Management 2009 76,334.39 07 System Replacement 08 (5) AR H274 Safety and Support 2010 72,838.47 09 Equipment for Probation Officers 10 and Front Line Workers 11 (6) AR U012 Medicaid Services 2016 69,786.38 12 Department of Public Safety 13 (7) AR P210 Special Projects 2022 6,305.66 14 (8) AR P220 Alaska Bureau of 2022 45,137.43 15 Judicial Services 16 (9) AR P280 Alaska Bureau of 2022 1,135,640.57 17 Investigation 18 (10) AR P250 Rural Trooper 2022 337,107.76 19 Housing 20 (11) AR P270 Alaska State Trooper 2022 1,293,016.05 21 Detachments 22 (12) AR P300 Alaska Wildlife Troopers 2022 69,094.48 23 (13) AR P100 Fire and Life Safety 2022 419,674.83 24 * Sec. 22. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 25 includes the amount necessary to pay the costs of personal services because of reclassification 26 of job classes during the fiscal year ending June 30, 2024. 27 * Sec. 23. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 28 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 29 2024, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 30 Aerospace Corporation for operations for the fiscal year ending June 30, 2024. 31 * Sec. 24. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of

01 the Alaska Housing Finance Corporation anticipates that $23,445,000 of the adjusted change 02 in net assets from the second preceding fiscal year will be available for appropriation for the 03 fiscal year ending June 30, 2024. 04 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 05 this section for the purpose of paying debt service for the fiscal year ending June 30, 2024, in 06 the following estimated amounts: 07 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 08 dormitory construction, authorized under ch. 26, SLA 1996; 09 (2) $2,745,000 for debt service on the bonds authorized under sec. 4, ch. 120, 10 SLA 2004. 11 (c) After deductions for the items set out in (b) of this section and deductions for 12 appropriations for operating and capital purposes are made, any remaining balance of the 13 amount set out in (a) of this section for the fiscal year ending June 30, 2024, is appropriated to 14 the general fund. 15 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 16 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 17 Corporation during the fiscal year ending June 30, 2024, and all income earned on assets of 18 the corporation during that period are appropriated to the Alaska Housing Finance 19 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 20 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 21 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 22 under procedures adopted by the board of directors. 23 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 24 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 25 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 26 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 27 June 30, 2024, for housing loan programs not subsidized by the corporation. 28 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 29 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 30 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 31 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the

01 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2024, for housing 02 loan programs and projects subsidized by the corporation. 03 (g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 04 Housing Finance Corporation in the fiscal year ending June 30, 2024, estimated to be 05 $40,000,000, for administration of housing and energy programs on behalf of a municipality, 06 tribal housing authority, or other third party are appropriated to the Alaska Housing Finance 07 Corporation for the fiscal year ending June 30, 2024. 08 * Sec. 25. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 09 sum of $17,904,000, which has been declared available by the Alaska Industrial Development 10 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 11 for the fiscal year ending June 30, 2024, is appropriated from the unrestricted balance in the 12 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the 13 Alaska Industrial Development and Export Authority sustainable energy transmission and 14 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund 15 (AS 44.88.810) to the general fund. 16 * Sec. 26. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 17 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $430,383,000, during the 18 fiscal year ending June 30, 2024, is appropriated to the principal of the Alaska permanent 19 fund in satisfaction of that requirement. 20 (b) The amount necessary, when added to the appropriation made in (a) of this 21 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 22 $76,416,000, during the fiscal year ending June 30, 2024, is appropriated from the general 23 fund to the principal of the Alaska permanent fund. 24 (c) The sum of $3,526,087,852 is appropriated from the earnings reserve account 25 (AS 37.13.145) as follows: 26 (1) $1,763,043,926 to the dividend fund (AS 43.23.045(a)) for the payment of 27 permanent fund dividends and for administrative and associated costs for the fiscal year 28 ending June 30, 2024; 29 (2) $1,763,043,926 to the general fund for the fiscal year ending June 30, 30 2024. 31 (d) The income earned during the fiscal year ending June 30, 2024, on revenue from

01 the sources set out in AS 37.13.145(d), estimated to be $29,283,600, is appropriated to the 02 Alaska capital income fund (AS 37.05.565). 03 * Sec. 27. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 04 ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 05 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 06 estimated to be $556,800, is appropriated from the Alaska technical and vocational education 07 program account (AS 23.15.830) to the Department of Education and Early Development for 08 operating expenses of the Galena Interior Learning Academy, for the fiscal year ending 09 June 30, 2024. 10 (b) Fifty-one percent of the revenue deposited into the Alaska technical and 11 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 12 estimated to be $7,098,700, is appropriated from the Alaska technical and vocational 13 education program account (AS 23.15.830) to the Department of Labor and Workforce 14 Development for operating expenses of the following institutions, in the following 15 percentages, for the fiscal year ending June 30, 2024: 16 ESTIMATED 17 INSTITUTION PERCENTAGE AMOUNT 18 Alaska Technical Center 9 percent $1,252,700 19 Alaska Vocational Technical 17 percent 2,366,200 20 Center 21 Amundsen Educational Center 2 percent 278,400 22 Ilisagvik College 5 percent 695,900 23 Northwestern Alaska Career 3 percent 417,600 24 and Technical Center 25 Partners for Progress in Delta, 3 percent 417,600 26 Inc. 27 Southwest Alaska Vocational 3 percent 417,600 28 and Education Center 29 Yuut Elitnaurviat, Inc. People's 9 percent 1,252,700 30 Learning Center. 31 (c) Forty-five percent of the revenue deposited into the Alaska technical and

01 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 02 estimated to be $6,263,500, is appropriated from the Alaska technical and vocational 03 education program account (AS 23.15.830) to the University of Alaska for operating expenses 04 for the fiscal year ending June 30, 2024. 05 * Sec. 28. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 06 (a) The money appropriated in this Act includes amounts to implement the payment of 07 bonuses and other monetary terms of letters of agreements entered into between the state and 08 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 09 2024. 10 (b) The Department of Administration, division of personnel and labor relations, shall 11 (1) not later than 30 days after the Department of Administration enters into a 12 letter of agreement described in (a) of this section, provide a copy of the letter of agreement to 13 the legislative finance division in electronic form; and 14 (2) submit a report to the co-chairs of the finance committee of each house of 15 the legislature and the legislative finance division not later than 16 (A) March 15, 2024, that summarizes all payments made under the 17 letters of agreements described in (a) of this section during the first half of the fiscal 18 year ending June 30, 2024; and 19 (B) September 30, 2024, that summarizes all payments made under the 20 letters of agreements described in (a) of this section during the second half of the fiscal 21 year ending June 30, 2024. 22 * Sec. 29. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 23 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 24 appropriated from that account to the Department of Administration for those uses for the 25 fiscal year ending June 30, 2024. 26 (b) The amount necessary to fund the uses of the working reserve account described 27 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 28 those uses for the fiscal year ending June 30, 2024. 29 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 30 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 31 and unobligated balance of any appropriation enacted to finance the payment of employee

01 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 02 ending June 30, 2024, to the working reserve account (AS 37.05.510(a)). 03 (d) The amount necessary to maintain, after the appropriation made in (c) of this 04 section, a minimum target claim reserve balance of one and one-half times the amount of 05 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 06 $10,000,000, is appropriated from the unexpended and unobligated balance of any 07 appropriation that is determined to be available for lapse at the end of the fiscal year ending 08 June 30, 2024, to the group health and life benefits fund (AS 39.30.095). 09 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 10 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 11 and (d) of this section and sec. 17 of this Act, is appropriated from the unexpended and 12 unobligated balance of any appropriation that is determined to be available for lapse at the end 13 of the fiscal year ending June 30, 2024, to the state insurance catastrophe reserve account 14 (AS 37.05.289(a)). 15 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 16 retirement system benefit payment calculations exceeds the amount appropriated for that 17 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 18 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 19 Department of Administration for that purpose for the fiscal year ending June 30, 2024. 20 (g) The amount necessary to cover actuarial costs associated with bills introduced by 21 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 22 Administration for that purpose for the fiscal year ending June 30, 2024. 23 * Sec. 30. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 24 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 25 apportioned to the state as national forest income that the Department of Commerce, 26 Community, and Economic Development determines would lapse into the unrestricted portion 27 of the general fund on June 30, 2024, under AS 41.15.180(j) is appropriated to home rule 28 cities, first class cities, second class cities, a municipality organized under federal law, or 29 regional educational attendance areas entitled to payment from the national forest income for 30 the fiscal year ending June 30, 2024, to be allocated among the recipients of national forest 31 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)

01 and (d) for the fiscal year ending June 30, 2024. 02 (b) If the amount necessary to make national forest receipts payments under 03 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 04 amount necessary to make national forest receipts payments is appropriated from federal 05 receipts received for that purpose to the Department of Commerce, Community, and 06 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 07 year ending June 30, 2024. 08 (c) If the amount necessary to make payments in lieu of taxes for cities in the 09 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 10 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 11 from federal receipts received for that purpose to the Department of Commerce, Community, 12 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 13 fiscal year ending June 30, 2024. 14 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 15 be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 16 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 17 Department of Commerce, Community, and Economic Development, Alaska Energy 18 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2024. 19 (e) 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 $150,000, is appropriated to the Alaska Oil and Gas Conservation 22 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 23 covered by the bond for the fiscal year ending June 30, 2024. 24 (f) The sum of $301,214 is appropriated from the civil legal services fund 25 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 26 for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 27 fiscal year ending June 30, 2024. 28 (g) The amount of federal receipts received for the reinsurance program under 29 AS 21.55 during the fiscal year ending June 30, 2024, is appropriated to the Department of 30 Commerce, Community, and Economic Development, division of insurance, for the 31 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2024, and June 30,

01 2025. 02 (h) The amount of statutory designated program receipts received by the Department 03 of Commerce, Community, and Economic Development, office of broadband, for broadband 04 activities during the fiscal year ending June 30, 2024, estimated to be $0, is appropriated to 05 the Department of Commerce, Community, and Economic Development, office of broadband, 06 for the purposes described in AS 44.33.910 and 44.33.915, for the fiscal year ending June 30, 07 2024. 08 (i) The sum of $1,000,000 is appropriated from program receipts under AS 21 by the 09 Department of Commerce, Community, and Economic Development, division of insurance, to 10 the Department of Commerce, Community, and Economic Development, division of 11 insurance, for actuarial support for the fiscal years ending June 30, 2024, and June 30, 2025. 12 * Sec. 31. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 13 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 14 year ending June 30, 2024, estimated to be $450,000, is appropriated to the Department of 15 Education and Early Development to be distributed as grants to school districts according to 16 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 17 (D) for the fiscal year ending June 30, 2024. 18 (b) Federal funds received by the Department of Education and Early Development, 19 education support and administrative services, that exceed the amount appropriated to the 20 Department of Education and Early Development, education support and administrative 21 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 22 Development, education support and administrative services, for that purpose for the fiscal 23 year ending June 30, 2024. 24 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 25 Sitka by the Department of Education and Early Development or the Department of Natural 26 Resources are appropriated from the general fund to the Department of Education and Early 27 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 28 year ending June 30, 2024. 29 (d) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 30 ending June 30, 2023, for the issuance of celebrating the arts license plates, less the cost of 31 issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the

01 Department of Education and Early Development, Alaska State Council on the Arts, for 02 administration of the celebrating the arts license plate contest for the fiscal year ending 03 June 30, 2024. 04 * Sec. 32. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 05 year ending June 30, 2024, for Medicaid services are appropriated to the Department of 06 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2024. 07 (b) The unexpended and unobligated balance on June 30, 2023, not to exceed 08 $750,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 10, and 09 allocated on page 23, line 13 (Department of Health, departmental support services, 10 commissioner's office - $8,401,500), is reappropriated to the Department of Health, 11 departmental support services, commissioner's office, for homeless management information 12 systems for the fiscal years ending June 30, 2024, and June 30, 2025, from the following 13 sources: 14 (1) $375,000 from statutory designated program receipts; 15 (2) the remaining amount, not to exceed $375,000, from the general fund. 16 (c) The amount necessary, not to exceed $210,400, to satisfy the federal temporary 17 assistance to needy families program state maintenance of effort requirement for the fiscal 18 years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 19 Department of Health, public assistance, for the Alaska temporary assistance program for the 20 fiscal years ending June 30, 2024, and June 30, 2025. 21 (d) The amount necessary, not to exceed $2,807,400, to satisfy the federal temporary 22 assistance to needy families program state maintenance of effort requirement for the fiscal 23 years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 24 Department of Health, public assistance, for tribal assistance programs under AS 47.27.200 25 and 47.27.300 for the fiscal years ending June 30, 2024, and June 30, 2025. 26 (e) The unexpended and unobligated balance of federal receipts received from the 27 American Rescue Plan Act of 2021 (P.L. 117-2) by the Department of Health for child care 28 benefits grants, estimated to be $25,000,000, is appropriated to the Department of Health, 29 public assistance, for child care benefits grants for the fiscal years ending June 30, 2024, and 30 June 30, 2025. 31 (f) The sum of $17,834,500 is appropriated to the Department of Health, public

01 assistance, field services, to redetermine Medicaid eligibility for enrolled Alaskans, as 02 required by P.L. 117-328 (Consolidated Appropriations Act of 2023), including contractual 03 support, communication needs, temporary staffing, security, and software licensing, for the 04 fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 05 (1) $8,917,300 from federal receipts; 06 (2) $8,917,200 from general fund match. 07 (g) The sum of $2,273,300 is appropriated to the Department of Health, Medicaid 08 services, Medicaid services allocation, for creation of a cost allocation assessment tool by the 09 Department of Health, division of senior and disabilities services, for the fiscal years ending 10 June 30, 2024, June 30, 2025, and June 30, 2026, from the following sources: 11 (1) $2,046,000 from federal receipts; 12 (2) $227,300 from general fund match. 13 (h) The sum of $1,119,000 is appropriated to the Department of Health, senior and 14 disabilities services, senior and disabilities services administration, for creation of a cost 15 allocation assessment tool, for the fiscal years ending June 30, 2024, June 30, 2025, and 16 June 30, 2026, from the following sources: 17 (1) $698,500 from federal receipts; 18 (2) $420,500 from general fund match. 19 * Sec. 33. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 20 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 21 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 22 the additional amount necessary to pay those benefit payments is appropriated for that 23 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 24 Department of Labor and Workforce Development, workers' compensation benefits guaranty 25 fund allocation, for the fiscal year ending June 30, 2024. 26 (b) If the amount necessary to pay benefit payments from the second injury fund 27 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 28 additional amount necessary to make those benefit payments is appropriated for that purpose 29 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 30 Development, second injury fund allocation, for the fiscal year ending June 30, 2024. 31 (c) If the amount necessary to pay benefit payments from the fishermen's fund

01 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 additional amount necessary to make those benefit payments is appropriated for that purpose 03 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 04 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2024. 05 (d) If the amount of contributions received by the Alaska Vocational Technical Center 06 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 07 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2024, exceeds the 08 amount appropriated to the Department of Labor and Workforce Development, Alaska 09 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 10 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 11 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 12 the center for the fiscal year ending June 30, 2024. 13 * Sec. 34. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 14 of the average ending market value in the Alaska veterans' memorial endowment fund 15 (AS 37.14.700) for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023, 16 estimated to be $9,722, is appropriated from the Alaska veterans' memorial endowment fund 17 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 18 in AS 37.14.730(b) for the fiscal year ending June 30, 2024. 19 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 20 ending June 30, 2024, for the issuance of special request license plates commemorating 21 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 22 appropriated from the general fund to the Department of Military and Veterans' Affairs for 23 maintenance, repair, replacement, enhancement, development, and construction of veterans' 24 memorials for the fiscal year ending June 30, 2024. 25 * Sec. 35. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 26 the fiscal year ending June 30, 2024, on the reclamation bond posted by Cook Inlet Energy for 27 operation of an oil production platform in Cook Inlet under lease with the Department of 28 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 29 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 30 ending June 30, 2024. 31 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal

01 year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 02 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 03 Resources for those purposes for the fiscal year ending June 30, 2024. 04 (c) The amount received in settlement of a claim against a bond guaranteeing the 05 reclamation of state, federal, or private land, including the plugging or repair of a well, 06 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 07 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 08 for the fiscal year ending June 30, 2024. 09 (d) Federal receipts received for fire suppression during the fiscal year ending 10 June 30, 2024, estimated to be $20,500,000, are appropriated to the Department of Natural 11 Resources for fire suppression activities for the fiscal year ending June 30, 2024. 12 * Sec. 36. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 13 proceeds received from the sale of Alaska marine highway system assets during the fiscal 14 year ending June 30, 2024, are appropriated to the Alaska marine highway system vessel 15 replacement fund (AS 37.05.550). 16 (b) If the amount of federal receipts that are received by the Department of 17 Transportation and Public Facilities for the calendar year beginning January 1, 2024, and 18 ending December 31, 2024, fall short of the amount appropriated in sec. 4 of this Act, the 19 amount of the shortfall, estimated to be $0, is appropriated from the Alaska marine highway 20 system fund (AS 19.65.060) to the Department of Transportation and Public Facilities, Alaska 21 marine highway system, for operation of marine highway vessels for the calendar year 22 beginning January 1, 2024, and ending December 31, 2024. 23 * Sec. 37. OFFICE OF THE GOVERNOR. The sum of $2,870,300 is appropriated from the 24 general fund to the Office of the Governor, division of elections, for costs associated with 25 conducting the statewide primary and general elections for the fiscal years ending June 30, 26 2024, and June 30, 2025. 27 * Sec. 38. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 28 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 29 fiscal year ending June 30, 2024, is appropriated for that purpose for the fiscal year ending 30 June 30, 2024, to the agency authorized by law to generate the revenue, from the funds and 31 accounts in which the payments received by the state are deposited. In this subsection,

01 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 02 (b) The amount necessary to compensate the provider of bankcard or credit card 03 services to the state during the fiscal year ending June 30, 2024, is appropriated for that 04 purpose for the fiscal year ending June 30, 2024, to each agency of the executive, legislative, 05 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 06 goods, and services provided by that agency on behalf of the state, from the funds and 07 accounts in which the payments received by the state are deposited. 08 * Sec. 39. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 09 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 10 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 11 Corporation for payment of the principal of and interest on those bonds for the fiscal year 12 ending June 30, 2024. 13 (b) The amount necessary for payment of principal and interest, redemption premium, 14 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 15 the fiscal year ending June 30, 2024, estimated to be $2,205,000, is appropriated from interest 16 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 17 revenue bond redemption fund (AS 37.15.565). 18 (c) The amount necessary for payment of principal and interest, redemption premium, 19 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 20 the fiscal year ending June 30, 2024, estimated to be $2,725,000, is appropriated from interest 21 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 22 fund revenue bond redemption fund (AS 37.15.565). 23 (d) The sum of $3,617,432 is appropriated from the general fund to the following 24 agencies for the fiscal year ending June 30, 2024, for payment of debt service on outstanding 25 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 26 following projects: 27 AGENCY AND PROJECT APPROPRIATION AMOUNT 28 (1) University of Alaska $1,217,956 29 Anchorage Community and Technical 30 College Center 31 Juneau Readiness Center/UAS Joint Facility

01 (2) Department of Transportation and Public Facilities 02 (A) Matanuska-Susitna Borough 711,000 03 deep water port and road upgrade 04 (B) Aleutians East Borough/False Pass 194,180 05 small boat harbor 06 (C) City of Valdez harbor renovations 208,625 07 (D) Aleutians East Borough/Akutan 226,662 08 small boat harbor 09 (E) Fairbanks North Star Borough 337,718 10 Eielson AFB Schools, major 11 maintenance and upgrades 12 (F) City of Unalaska Little South America 370,111 13 (LSA) Harbor 14 (3) Alaska Energy Authority 15 Copper Valley Electric Association 351,180 16 cogeneration projects 17 (e) The amount necessary for payment of lease payments and trustee fees relating to 18 certificates of participation issued for real property for the fiscal year ending June 30, 2024, 19 estimated to be $2,889,000, is appropriated from the general fund to the state bond committee 20 for that purpose for the fiscal year ending June 30, 2024. 21 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 22 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 23 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 24 2024. 25 (g) The following amounts are appropriated to the state bond committee from the 26 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 27 (1) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 29 $2,194,004, from the amount received from the United States Treasury as a result of the 30 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 31 on the series 2010A general obligation bonds;

01 (2) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 03 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 04 (3) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 06 $2,227,757, from the amount received from the United States Treasury as a result of the 07 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 08 interest subsidy payments due on the series 2010B general obligation bonds; 09 (4) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 11 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 12 (5) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 14 from the amount received from the United States Treasury as a result of the American 15 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 16 subsidy payments due on the series 2013A general obligation bonds; 17 (6) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 19 in (5) of this subsection, estimated to be $33,181, from the general fund for that purpose; 20 (7) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 22 $12,021,750, from the general fund for that purpose; 23 (8) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 25 $10,497,500, from the general fund for that purpose; 26 (9) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 28 $10,360,125, from the general fund for that purpose; 29 (10) the sum of $17,830 from the investment earnings on the bond proceeds 30 deposited in the capital project funds for the series 2020A general obligation bonds, for 31 payment of debt service and accrued interest on outstanding State of Alaska general

01 obligation bonds, series 2020A; 02 (11) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 04 in (10) of this subsection, estimated to be $7,085,920, from the general fund for that purpose; 05 (12) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 07 $23,116,167, from the general fund for that purpose; 08 (13) the amount necessary for payment of trustee fees on outstanding State of 09 Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 10 2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 11 (14) the amount necessary for the purpose of authorizing payment to the 12 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 13 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 14 purpose; 15 (15) if the proceeds of state general obligation bonds issued are temporarily 16 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 17 amount necessary to prevent this cash deficiency, from the general fund, contingent on 18 repayment to the general fund as soon as additional state general obligation bond proceeds 19 have been received by the state; and 20 (16) if the amount necessary for payment of debt service and accrued interest 21 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 22 this subsection, the additional amount necessary to pay the obligations, from the general fund 23 for that purpose. 24 (h) The following amounts are appropriated to the state bond committee from the 25 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 26 (1) the amount necessary for debt service on outstanding international airports 27 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 28 approved by the Federal Aviation Administration at the Alaska international airports system; 29 and 30 (2) the amount necessary for payment of debt service and trustee fees on 31 outstanding international airports revenue bonds, after the payment made in (1) of this

01 subsection, estimated to be $16,058,675, from the International Airports Revenue Fund 02 (AS 37.15.430(a)) for that purpose. 03 (i) If federal receipts are temporarily insufficient to cover international airports 04 system project expenditures approved for funding with those receipts, the amount necessary to 05 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 06 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 07 2024, contingent on repayment to the general fund, as soon as additional federal receipts have 08 been received by the state for that purpose. 09 (j) The amount of federal receipts deposited in the International Airports Revenue 10 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 11 system project expenditures, estimated to be $0, is appropriated from the International 12 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 13 (k) The amount necessary for payment of obligations and fees for the Goose Creek 14 Correctional Center, estimated to be $16,168,413, is appropriated from the general fund to the 15 Department of Administration for that purpose for the fiscal year ending June 30, 2024. 16 (l) The amount necessary, estimated to be $67,168,161, is appropriated to the 17 Department of Education and Early Development for state aid for costs of school construction 18 under AS 14.11.100 for the fiscal year ending June 30, 2024, from the following sources: 19 (1) $13,548,828 from the School Fund (AS 43.50.140); 20 (2) the amount necessary, after the appropriation made in (1) of this 21 subsection, estimated to be $53,619,331, from the general fund. 22 * Sec. 40. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 23 designated program receipts under AS 37.05.146(b)(3), information services fund program 24 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 25 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 26 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 27 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 28 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 29 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2024, and that 30 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 31 the program review provisions of AS 37.07.080(h). Receipts received under this subsection

01 during the fiscal year ending June 30, 2024, do not include the balance of a state fund on 02 June 30, 2023. 03 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 04 are received during the fiscal year ending June 30, 2024, exceed the amounts appropriated by 05 this Act, the appropriations from state funds for the affected program shall be reduced by the 06 excess if the reductions are consistent with applicable federal statutes. 07 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 08 are received during the fiscal year ending June 30, 2024, fall short of the amounts 09 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 10 in receipts. 11 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 12 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2023, 13 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 14 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 15 ending June 30, 2024, may not be increased under AS 37.07.080(h) 16 (1) based on receipt of additional federal receipts from sec. 9901, P.L. 117-2 17 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act 18 of 2021); or 19 (2) by more than $15,000,000. 20 (f) Subsection (e) of this section does not apply to 21 (1) an appropriation item that was increased based on compliance with 22 AS 37.07.080(h) before the effective date of (e) of this section; or 23 (2) an appropriation item that is increased based on receipt of additional 24 federal receipts related to a fisheries disaster. 25 * Sec. 41. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 26 that are collected during the fiscal year ending June 30, 2024, 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, 2024, 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, 2024, estimated 08 to be $58,600, 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, 2024, estimated to be $20,500,000, 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 $225,000, 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, 2023, 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 amount necessary, after the appropriation made in sec. 78(u), ch. 11, SLA 23 2022, to fund the total amount for the fiscal year ending June 30, 2024, of state aid calculated 24 under the public school funding formula under AS 14.17.410(b), estimated to be 25 $1,173,032,300, is appropriated to the public education fund (AS 14.17.300) from the 26 following sources: 27 (1) $32,240,700 from the public school trust fund (AS 37.14.110(a)); 28 (2) the amount necessary, after the appropriation made in (1) of this 29 subsection, estimated to be $1,140,791,600, from the general fund. 30 (h) The amount necessary to fund transportation of students under AS 14.09.010 for 31 the fiscal year ending June 30, 2024, estimated to be $72,568,348, is appropriated from the

01 general fund to the public education fund (AS 14.17.300). 02 (i) The sum of $27,897,000 is appropriated from the general fund to the regional 03 educational attendance area and small municipal school district school fund 04 (AS 14.11.030(a)). 05 (j) The amount necessary to pay medical insurance premiums for eligible surviving 06 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 07 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 08 fiscal year ending June 30, 2024, estimated to be $30,000, is appropriated from the general 09 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 10 (k) The amount of federal receipts awarded or received for capitalization of the 11 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2024, less 12 the amount expended for administering the loan fund and other eligible activities, estimated to 13 be $10,340,000, is appropriated from federal receipts to the Alaska clean water fund 14 (AS 46.03.032(a)). 15 (l) The amount necessary to match federal receipts awarded or received for 16 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 17 June 30, 2024, estimated to be $2,200,000, is appropriated from Alaska clean water fund 18 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 19 (m) The amount of federal receipts awarded or received for capitalization of the 20 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2024, 21 less the amount expended for administering the loan fund and other eligible activities, 22 estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 23 water fund (AS 46.03.036(a)). 24 (n) The amount necessary to match federal receipts awarded or received for 25 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 26 ending June 30, 2024, estimated to be $2,720,000, is appropriated from Alaska drinking water 27 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 28 (o) The amount received under AS 18.67.162 as program receipts, estimated to be 29 $70,000, including donations and recoveries of or reimbursement for awards made from the 30 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2024, 31 is appropriated to the crime victim compensation fund (AS 18.67.162).

01 (p) The sum of $3,264,200 is appropriated from that portion of the dividend fund 02 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 03 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 04 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 05 compensation fund (AS 18.67.162). 06 (q) An amount equal to the interest earned on amounts in the election fund required 07 by the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 08 fund for use in accordance with 52 U.S.C. 21004(b)(2). 09 (r) The vaccine assessment program receipts collected under AS 18.09.220 during the 10 fiscal year ending June 30, 2024, estimated to be $15,000,000, are appropriated to the vaccine 11 assessment fund (AS 18.09.230). 12 (s) The sum of $28,350,000 is appropriated from the general fund to the oil and gas 13 tax credit fund (AS 43.55.028). 14 (t) The sum of $1,200,000 is appropriated to the election fund required by the federal 15 Help America Vote Act, from the following sources: 16 (1) $200,000 from the general fund; 17 (2) $1,000,000 from federal receipts. 18 (u) The sum of $30,000,000 is appropriated from the general fund to the community 19 assistance fund (AS 29.60.850). 20 * Sec. 42. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 21 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 22 appropriated as follows: 23 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 24 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 25 AS 37.05.530(g)(1) and (2); and 26 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 27 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 28 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 29 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 30 Education for the fiscal year ending June 30, 2024, are appropriated to the origination fee 31 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska

01 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 02 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 03 System during the fiscal year ending June 30, 2022, estimated to be $301,214, is appropriated 04 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 05 making appropriations from the fund to organizations that provide civil legal services to low- 06 income individuals. 07 (d) The following amounts are appropriated to the oil and hazardous substance release 08 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 09 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 10 (1) the balance of the oil and hazardous substance release prevention 11 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2023, estimated to be 12 $1,270,600, not otherwise appropriated by this Act; 13 (2) the amount collected for the fiscal year ending June 30, 2023, estimated to 14 be $6,400,000, from the surcharge levied under AS 43.55.300; and 15 (3) the amount collected for the fiscal year ending June 30, 2023, estimated to 16 be $6,300,000, from the surcharge levied under AS 43.40.005. 17 (e) The following amounts are appropriated to the oil and hazardous substance release 18 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 19 and response fund (AS 46.08.010(a)) from the following sources: 20 (1) the balance of the oil and hazardous substance release response mitigation 21 account (AS 46.08.025(b)) in the general fund on June 30, 2023, estimated to be $700,000, 22 not otherwise appropriated by this Act; and 23 (2) the amount collected for the fiscal year ending June 30, 2023, from the 24 surcharge levied under AS 43.55.201, estimated to be $1,600,000. 25 (f) The unexpended and unobligated balance on June 30, 2023, estimated to be 26 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 27 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 28 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 29 administrative fund (AS 46.03.034). 30 (g) The unexpended and unobligated balance on June 30, 2023, estimated to be 31 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))

01 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 02 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 03 water administrative fund (AS 46.03.038). 04 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 05 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2024, is appropriated to the 06 special aviation fuel tax account (AS 43.40.010(e)). 07 (i) An amount equal to the revenue collected from the following sources during the 08 fiscal year ending June 30, 2024, estimated to be $933,000, is appropriated to the fish and 09 game fund (AS 16.05.100): 10 (1) range fees collected at shooting ranges operated by the Department of Fish 11 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 12 (2) receipts from the sale of waterfowl conservation stamp limited edition 13 prints (AS 16.05.826(a)), estimated to be $3,000; 14 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 15 estimated to be $130,000; and 16 (4) fees collected at hunter, boating, and angling access sites managed by the 17 Department of Natural Resources, division of parks and outdoor recreation, under a 18 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 19 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 20 year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 21 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 22 operating account (AS 37.14.800(a)). 23 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 24 to be $225,000, is appropriated to the education endowment fund (AS 43.23.220). 25 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 26 gambling tax account (AS 43.35.220) on June 30, 2024, estimated to be $13,503,000, is 27 appropriated to the general fund. 28 (m) The remainder of the federal receipts received from sec. 9901, P.L. 117-2 29 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act 30 of 2021), estimated to be $10,586,300, is appropriated to the general fund for general fund 31 revenue replacement.

01 (n) The amount received by the Alaska Commission on Postsecondary Education as 02 repayment for WWAMI medical education program loans, estimated to be $674,000, is 03 appropriated to the Alaska higher education investment fund (AS 37.14.750). 04 (o) The sum of $7,500,000 is appropriated from the general fund to the renewable 05 energy grant fund (AS 42.45.045). 06 (p) The sum of $100,000 is appropriated from general fund program receipts collected 07 by the Department of Administration, division of motor vehicles, to the abandoned motor 08 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 09 vehicular ways or areas, and public property. 10 * Sec. 43. RETIREMENT SYSTEM FUNDING. (a) The sum of $37,942,000 is 11 appropriated from the general fund to the Department of Administration for deposit in the 12 defined benefit plan account in the public employees' retirement system as an additional state 13 contribution under AS 39.35.280 for the fiscal year ending June 30, 2024. 14 (b) The sum of $98,766,000 is appropriated from the general fund to the Department 15 of Administration for deposit in the defined benefit plan account in the teachers' retirement 16 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 17 June 30, 2024. 18 (c) The sum of $2,593,000 is appropriated from the general fund to the Department of 19 Administration for deposit in the defined benefit plan account in the judicial retirement 20 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 21 fiscal year ending June 30, 2024. 22 (d) The sum of $965,866 is appropriated from the general fund to the Department of 23 Administration to pay benefit payments to eligible members and survivors of eligible 24 members earned under the elected public officers' retirement system for the fiscal year ending 25 June 30, 2024. 26 (e) The amount necessary to pay benefit payments to eligible members and survivors 27 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 28 estimated to be $0, is appropriated from the general fund to the Department of Administration 29 for that purpose for the fiscal year ending June 30, 2024. 30 * Sec. 44. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 31 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments

01 for public officials, officers, and employees of the executive branch, Alaska Court System 02 employees, employees of the legislature, and legislators and to implement the monetary terms 03 for the fiscal year ending June 30, 2024, of the following ongoing collective bargaining 04 agreements, including the monetary terms of any letters of agreement: 05 (1) Alaska Correctional Officers Association, representing the correctional 06 officers unit; 07 (2) Alaska Public Employees Association, for the supervisory unit; 08 (3) Public Employees Local 71, for the labor, trades, and crafts unit; 09 (4) Alaska State Employees Association, for the general government unit; 10 (5) Alaska Vocational Technical Center Teachers' Association, National 11 Education Association, representing the employees of the Alaska Vocational Technical 12 Center; 13 (6) Marine Engineers' Beneficial Association, representing licensed engineers 14 employed by the Alaska marine highway system; 15 (7) International Organization of Masters, Mates, and Pilots, representing the 16 masters, mates, and pilots unit; 17 (8) Confidential Employees Association, representing the confidential unit; 18 (9) Teachers' Education Association of Mt. Edgecumbe, representing the 19 teachers of Mt. Edgecumbe High School; 20 (10) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 21 unlicensed marine unit. 22 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 23 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 24 2024, for university employees who are not members of a collective bargaining unit and to 25 implement the monetary terms for the fiscal year ending June 30, 2024, of the following 26 collective bargaining agreements: 27 (1) United Academic - Adjuncts - American Association of University 28 Professors, American Federation of Teachers; 29 (2) United Academics - American Association of University Professors, 30 American Federation of Teachers; 31 (3) Fairbanks Firefighters Union, IAFF Local 1324;

01 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 02 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 03 the membership of the respective collective bargaining unit, the appropriations made in this 04 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 05 the amount for that collective bargaining agreement, and the corresponding funding source 06 amounts are adjusted accordingly. 07 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 08 the membership of the respective collective bargaining unit and approved by the Board of 09 Regents of the University of Alaska, the appropriations made in this Act applicable to the 10 collective bargaining unit's agreement are adjusted proportionately by the amount for that 11 collective bargaining agreement, and the corresponding funding source amounts are adjusted 12 accordingly. 13 * Sec. 45. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 14 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2022, estimated to be 15 $8,990,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 16 the general fund to the Department of Commerce, Community, and Economic Development 17 for payment in the fiscal year ending June 30, 2024, to qualified regional associations 18 operating within a region designated under AS 16.10.375. 19 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 20 43.76.399 in calendar year 2022, estimated to be $3,295,000, and deposited in the general 21 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 22 Commerce, Community, and Economic Development for payment in the fiscal year ending 23 June 30, 2024, to qualified regional seafood development associations for the following 24 purposes: 25 (1) promotion of seafood and seafood by-products that are harvested in the 26 region and processed for sale; 27 (2) promotion of improvements to the commercial fishing industry and 28 infrastructure in the seafood development region; 29 (3) establishment of education, research, advertising, or sales promotion 30 programs for seafood products harvested in the region; 31 (4) preparation of market research and product development plans for the

01 promotion of seafood and their by-products that are harvested in the region and processed for 02 sale; 03 (5) cooperation with the Alaska Seafood Marketing Institute and other public 04 or private boards, organizations, or agencies engaged in work or activities similar to the work 05 of the organization, including entering into contracts for joint programs of consumer 06 education, sales promotion, quality control, advertising, and research in the production, 07 processing, or distribution of seafood harvested in the region; 08 (6) cooperation with commercial fishermen, fishermen's organizations, 09 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 10 Technology Center, state and federal agencies, and other relevant persons and entities to 11 investigate market reception to new seafood product forms and to develop commodity 12 standards and future markets for seafood products. 13 (c) An amount equal to the dive fishery management assessment collected under 14 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2023, estimated to be 15 $575,000, and deposited in the general fund is appropriated from the general fund to the 16 Department of Fish and Game for payment in the fiscal year ending June 30, 2024, to the 17 qualified regional dive fishery development association in the administrative area where the 18 assessment was collected. 19 (d) The amount necessary to refund to local governments and other entities their share 20 of taxes and fees collected in the listed fiscal years under the following programs is 21 appropriated from the general fund to the Department of Revenue for payment to local 22 governments and other entities in the fiscal year ending June 30, 2024: 23 FISCAL YEAR ESTIMATED 24 REVENUE SOURCE COLLECTED AMOUNT 25 Fisheries business tax (AS 43.75) 2023 $22,700,000 26 Fishery resource landing tax (AS 43.77) 2023 4,600,000 27 Electric and telephone cooperative tax 2024 4,383,000 28 (AS 10.25.570) 29 Liquor license fee (AS 04.11) 2024 785,000 30 (e) The amount necessary to refund to local governments the full amount of an 31 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30,

01 2024, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 02 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 03 (f) The amount necessary to pay the first seven ports of call their share of the tax 04 collected under AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), estimated 05 to be $24,100,000, is appropriated from the commercial vessel passenger tax account 06 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 07 year ending June 30, 2024. 08 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 09 that is derived from the tax collected under AS 43.52.220 in calendar year 2023 is less than 10 the amount necessary to pay the first seven ports of call their share of the tax collected under 11 AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), the appropriation made in 12 (f) of this section shall be reduced in proportion to the amount of the shortfall. 13 * Sec. 46. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 14 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 15 June 30, 2024, is reduced to reverse negative account balances in amounts of $1,000 or less 16 for the department in the state accounting system for each prior fiscal year in which a negative 17 account balance of $1,000 or less exists. 18 * Sec. 47. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 19 available for appropriation in fiscal year 2024 is insufficient to cover the general fund 20 appropriations that take effect in fiscal year 2024, the amount necessary to balance revenue 21 and general fund appropriations that take effect in fiscal year 2024 or to prevent a cash 22 deficiency in the general fund in fiscal year 2024 is appropriated to the general fund from the 23 budget reserve fund (AS 37.05.540(a)). 24 * Sec. 48. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 25 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2023 that are 26 made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 27 17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 28 fund are appropriated from the budget reserve fund to the subfunds and accounts from which 29 those funds were transferred. 30 (b) If, after the appropriation made in sec. 47 of this Act, the unrestricted state 31 revenue available for appropriation in fiscal year 2024 is insufficient to cover the general fund

01 appropriations that take effect in fiscal year 2024 that are made in this Act, as passed by the 02 Thirty-Third Alaska State Legislature in the First Regular Session and enacted into law, and 03 the general fund appropriations that take effect in fiscal year 2024 that are made in a version 04 of CSHB 41(FIN), as passed by the Thirty-Third Alaska State Legislature in the First Regular 05 Session and enacted into law, the amount necessary to balance revenue and general fund 06 appropriations that take effect in fiscal year 2024 that are made in this Act, as passed by the 07 Thirty-Third Alaska State Legislature in the First Regular Session and enacted into law, and 08 the general fund appropriations that take effect in fiscal year 2024 that are made in a version 09 of CSHB 41(FIN), as passed by the Thirty-Third Alaska State Legislature in the First Regular 10 Session and enacted into law, is appropriated to the general fund from the budget reserve fund 11 (art. IX, sec. 17, Constitution of the State of Alaska). 12 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 13 17(c), Constitution of the State of Alaska. 14 * Sec. 49. Section 65(d), ch. 11, SLA 2022, is repealed. 15 * Sec. 50. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 18, 26(a), (b), 16 (c)(1), and (d), 29(c) - (e), 36(a), 39(b) and (c), 41, 42(a) - (k) and (n) - (p), and 43(a) - (c) of 17 this Act are for the capitalization of funds and do not lapse. 18 * Sec. 51. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 19 appropriate either the unexpended and unobligated balance of specific fiscal year 2023 20 program receipts or the unexpended and unobligated balance on June 30, 2023, of a specified 21 account are retroactive to June 30, 2023, solely for the purpose of carrying forward a prior 22 fiscal year balance. 23 (b) If secs. 7 - 9, 15, and 16 of this Act take effect after April 16, 2023, secs. 7 - 9, 15, 24 and 16 of this Act are retroactive to April 16, 2023. 25 (c) If secs. 10 - 14, 17 - 21, 32(b), 40(d), 42(d) - (g), and 49 of this Act take effect 26 after June 30, 2023, secs. 10 - 14, 17 - 21, 32(b), 40(d), 42(d) - (g), and 49 of this Act are 27 retroactive to June 30, 2023. 28 (d) If secs. 1 - 3, 22 - 31, 32(a) and (c) - (h), 33 - 35, 36(a), 37 - 39, 40(a) - (c), (e), 29 and (f), 41, 42(a) - (c) and (h) - (p), 43 - 48, and 50 of this Act take effect after July 1, 2023, 30 secs. 1 - 3, 22 - 31, 32(a) and (c) - (h), 33 - 35, 36(a), 37 - 39, 40(a) - (c), (e), and (f), 41, 42(a) 31 - (c) and (h) - (p), 43 - 48, and 50 of this Act are retroactive to July 1, 2023.

01 * Sec. 52. Sections 7 - 9, 15, 16, and 51 of this Act take effect immediately under 02 AS 01.10.070(c). 03 * Sec. 53. Sections 10 - 14, 17 - 21, 32(b), 40(d), 42(d) - (g), and 49 of this Act take effect 04 June 30, 2023. 05 * Sec. 54. Sections 4 - 6 and 36(b) of this Act take effect January 1, 2024. 06 * Sec. 55. Except as provided in secs. 52 - 54 of this Act, this Act takes effect July 1, 2023.