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CSHB 39(FIN) am(brf sup maj fld)(efd fld) Detail
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CSHB 39(FIN) am(brf sup maj fld)(efd fld): "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; and making supplemental appropriations."

00 CS FOR HOUSE BILL NO. 39(FIN) am(brf sup maj fld)(efd fld) 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; and making supplemental 04 appropriations." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 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 12,621,000 6,746,700 5,874,300 18 Community and Regional 10,453,600 19 Affairs 20 It is the intent of the legislature that, of the appropriation made to Community and Regional 21 Affairs, $125,000 be appropriated to Palmer Emergency Food and Servcies Inc. (HD 25) as a 22 grant under AS 37.05.316 and $125,000 be appropriated to the Matsu Food Bank (HD 26-30) 23 as a grant under AS 37.05.316. 24 Serve Alaska 2,167,400 25 Revenue Sharing 14,128,200 14,128,200 26 Payment in Lieu of Taxes 10,428,200 27 (PILT) 28 National Forest Receipts 600,000 29 Fisheries Taxes 3,100,000 30 Corporations, Business and 18,527,700 17,447,300 1,080,400 31 Professional Licensing

01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2023, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 03 Corporations, Business and 18,527,700 04 Professional Licensing 05 Investments 5,628,500 5,628,500 06 Investments 5,628,500 07 Insurance Operations 8,248,600 7,674,900 573,700 08 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 09 and unobligated balance on June 30, 2023, of the Department of Commerce, Community, and 10 Economic Development, Division of Insurance, program receipts from license fees and 11 service fees. 12 Insurance Operations 8,248,600 13 Alaska Oil and Gas Conservation 8,393,300 8,223,300 170,000 14 Commission 15 Alaska Oil and Gas 8,393,300 16 Conservation Commission 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2023, of the Alaska Oil and Gas Conservation Commission receipts 19 account for regulatory cost charges collected under AS 31.05.093. 20 Alcohol and Marijuana Control Office 4,530,100 4,530,100 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2023, not to exceed the amount appropriated for the fiscal year ending on 23 June 30, 2024, of the Department of Commerce, Community and Economic Development, 24 Alcohol and Marijuana Control Office, program receipts from the licensing and application 25 fees related to the regulation of alcohol and marijuana. 26 Alcohol and Marijuana 4,530,100 27 Control Office 28 Alaska Gasline Development Corporation 3,086,100 3,086,100 29 Alaska Gasline Development 3,086,100 30 Corporation 31 Alaska Energy Authority 10,070,900 4,278,600 5,792,300

01 Alaska Energy Authority 781,300 02 Owned Facilities 03 Alaska Energy Authority 6,853,800 04 Rural Energy Assistance 05 Alaska Energy Authority 233,900 06 Power Cost Equalization 07 Statewide Project 2,201,900 08 Development, Alternative 09 Energy and Efficiency 10 Alaska Industrial Development and 18,745,200 18,745,200 11 Export Authority 12 Alaska Industrial 18,407,400 13 Development and Export 14 Authority 15 Alaska Industrial 337,800 16 Development Corporation 17 Facilities Maintenance 18 Alaska Seafood Marketing Institute 24,239,400 2,500,000 21,739,400 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2023 of the statutory designated program receipts from the seafood 21 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 22 Alaska Seafood Marketing Institute. 23 Alaska Seafood Marketing 24,239,400 24 Institute 25 Regulatory Commission of Alaska 10,225,200 10,081,700 143,500 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2023, of the Department of Commerce, Community, and Economic 28 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 29 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 30 Regulatory Commission of 10,225,200 31 Alaska

01 DCCED State Facilities Rent 1,359,400 599,200 760,200 02 DCCED State Facilities Rent 1,359,400 03 * * * * * * * * * * 04 * * * * * Department of Corrections * * * * * 05 * * * * * * * * * * 06 Facility-Capital Improvement Unit 1,599,400 1,599,400 07 Facility-Capital 1,599,400 08 Improvement Unit 09 Administration and Support 11,086,900 10,359,200 727,700 10 Office of the Commissioner 1,416,200 11 Administrative Services 5,809,500 12 Information Technology MIS 2,425,100 13 Research and Records 1,146,200 14 DOC State Facilities Rent 289,900 15 Population Management 286,211,100 262,869,600 23,341,500 16 Recruitment and Retention 563,300 17 Correctional Academy 1,598,100 18 Institution Director's 2,211,100 19 Office 20 Classification and Furlough 1,257,300 21 Out-of-State Contractual 300,000 22 Inmate Transportation 3,839,800 23 Point of Arrest 628,700 24 Anchorage Correctional 38,038,300 25 Complex 26 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 27 unobligated balance on June 30, 2023, of federal receipts received by the Department of 28 Corrections through manday billings. 29 Anvil Mountain Correctional 8,625,800 30 Center 31 Combined Hiland Mountain 17,329,700

01 Correctional Center 02 Fairbanks Correctional 14,399,300 03 Center 04 Goose Creek Correctional 49,398,500 05 Center 06 Ketchikan Correctional 5,582,000 07 Center 08 Lemon Creek Correctional 13,352,900 09 Center 10 Matanuska-Susitna 7,707,300 11 Correctional Center 12 Palmer Correctional Center 17,746,300 13 Spring Creek Correctional 26,075,500 14 Center 15 Wildwood Correctional 17,969,700 16 Center 17 Yukon-Kuskokwim 11,123,200 18 Correctional Center 19 Point MacKenzie 5,471,000 20 Correctional Farm 21 Probation and Parole 1,060,500 22 Director's Office 23 Pre-Trial Services 11,786,600 24 Statewide Probation and 18,155,400 25 Parole 26 Regional and Community 10,000,000 27 Jails 28 It is the intent of the legislature that funding for the Regional and Community Jails program 29 be distributed in an equitable fashion that best meets the needs of the community. The 30 Department of Corrections (DOC) shall restructure the allocation by developing a formula for 31 jail operational costs and utilization for the redistribution of the funds. DOC should develop

01 allowable standardized costs for jail operations to assist in providing a basis for the formula. 02 DOC shall then submit a report to the Finance Co-chairs and the Legislative Finance Division 03 by December 20th, 2023, that outlines the methods taken. 04 Parole Board 1,990,800 05 Community Residential Centers 16,987,400 16,987,400 06 Community Residential 16,987,400 07 Centers 08 Electronic Monitoring 2,322,900 2,322,900 09 Electronic Monitoring 2,322,900 10 Health and Rehabilitation Services 70,626,100 56,889,400 13,736,700 11 Health and Rehabilitation 1,464,200 12 Director's Office 13 Physical Health Care 58,688,700 14 Behavioral Health Care 4,450,700 15 Substance Abuse Treatment 4,182,900 16 Program 17 Sex Offender Management 1,041,700 18 Program 19 Reentry Unit 797,900 20 Offender Habilitation 184,600 28,300 156,300 21 Education Programs 184,600 22 Recidivism Reduction Grants 1,003,800 3,800 1,000,000 23 Recidivism Reduction Grants 1,003,800 24 24 Hour Institutional Utilities 11,662,600 11,662,600 25 24 Hour Institutional 11,662,600 26 Utilities 27 * * * * * * * * * * 28 * * * * * Department of Education and Early Development * * * * * 29 * * * * * * * * * * 30 K-12 Aid to School Districts 20,791,000 20,791,000 31 Foundation Program 20,791,000

01 K-12 Support 13,746,600 13,746,600 02 Residential Schools Program 8,535,800 03 Youth in Detention 1,100,000 04 Special Schools 4,110,800 05 Education Support and Admin Services 306,504,700 55,715,400 250,789,300 06 Executive Administration 1,476,200 07 Administrative Services 4,518,200 08 Information Services 917,600 09 School Finance & Facilities 2,623,300 10 Child Nutrition 77,237,800 11 Student and School 196,421,100 12 Achievement 13 Teacher Certification 982,600 14 The amount allocated for Teacher Certification includes the unexpended and unobligated 15 balance on June 30, 2023, of the Department of Education and Early Development receipts 16 from teacher certification fees under AS 14.20.020(c). 17 Early Learning Coordination 13,628,000 18 Pre-Kindergarten Grants 8,699,900 19 Alaska State Council on the Arts 3,934,400 715,100 3,219,300 20 Alaska State Council on the 3,934,400 21 Arts 22 Commissions and Boards 268,000 268,000 23 Professional Teaching 268,000 24 Practices Commission 25 Mt. Edgecumbe High School 14,925,700 5,362,800 9,562,900 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2023, of inter-agency receipts collected by Mt. Edgecumbe High School, 28 not to exceed the amount authorized in AS 14.17.050(a). 29 Mt. Edgecumbe High School 13,174,700 30 Mt. Edgecumbe Aquatic 556,500 31 Center

01 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 02 unobligated balance on June 30, 2023, of program receipts from aquatic center fees. 03 Mt. Edgecumbe High School 1,194,500 04 Facilities Maintenance 05 State Facilities Rent 1,068,200 1,068,200 06 EED State Facilities Rent 1,068,200 07 Alaska State Libraries, Archives and 18,259,600 16,188,200 2,071,400 08 Museums 09 Library Operations 6,117,300 10 Archives 1,338,800 11 Museum Operations 2,022,800 12 The amount allocated for Museum Operations includes the unexpended and unobligated 13 balance on June 30, 2023, of program receipts from museum gate receipts. 14 Online with Libraries (OWL) 479,500 15 Live Homework Help 138,200 16 Andrew P. Kashevaroff 1,365,100 17 Facilities Maintenance 18 Broadband Assistance Grants 6,797,900 19 Alaska Commission on Postsecondary 15,924,500 5,716,500 10,208,000 20 Education 21 Program Administration & 10,784,400 22 Operations 23 It is the intent of the legislature that the Alaska Commission on Postsecondary Education 24 prioritize increasing the rate of Alaska students completing the Free Application for Federal 25 Student Aid and applications to other higher education scholarship programs. The 26 Commission shall provide a report to the Co-Chairs of Finance and the Legislative Finance 27 Division no later than December 20, 2023 outlining the efforts made to increase public 28 awareness and student application rates for scholarship programs. 29 WWAMI Medical Education 5,140,100 30 Alaska Student Loan Corporation 9,800,200 9,800,200 31 Loan Servicing 9,800,200

01 Student Financial Aid Programs 17,591,800 17,591,800 02 Alaska Performance 11,750,000 03 Scholarship Awards 04 Alaska Education Grants 5,841,800 05 * * * * * * * * * * 06 * * * * * Department of Environmental Conservation * * * * * 07 * * * * * * * * * * 08 Administration 12,741,300 4,365,600 8,375,700 09 Office of the Commissioner 1,884,900 10 Administrative Services 8,024,300 11 The amount allocated for Administrative Services includes the unexpended and unobligated 12 balance on June 30, 2023, of receipts from all prior fiscal years collected under the 13 Department of Environmental Conservation's federal approved indirect cost allocation plan 14 for expenditures incurred by the Department of Environmental Conservation. 15 State Support Services 2,832,100 16 DEC Buildings Maintenance and 796,300 671,300 125,000 17 Operations 18 DEC Buildings Maintenance 796,300 19 and Operations 20 Environmental Health 28,048,500 12,688,800 15,359,700 21 Environmental Health 28,048,500 22 Air Quality 13,183,900 3,989,400 9,194,500 23 Air Quality 13,183,900 24 The amount allocated for Air Quality includes the unexpended and unobligated balance on 25 June 30, 2023, of the Department of Environmental Conservation, Division of Air Quality 26 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 27 Spill Prevention and Response 22,768,300 14,087,300 8,681,000 28 Spill Prevention and 22,768,300 29 Response 30 Water 32,326,100 8,007,400 24,318,700 31 Water Quality, 32,326,100

01 Infrastructure Support & 02 Financing 03 Assumption of 404 Program 4,965,300 4,965,300 04 Assumption of 404 Program 4,965,300 05 * * * * * * * * * * 06 * * * * * Department of Family and Community Services * * * * * 07 * * * * * * * * * * 08 At the discretion of the Commissioner of the Department of Family and Community Services, 09 up to $10,000,000 may be transferred between all appropriations in the Department of Family 10 and Community Services. 11 Alaska Pioneer Homes 108,650,000 61,745,100 46,904,900 12 Alaska Pioneer Homes 33,964,300 13 Payment Assistance 14 Alaska Pioneer Homes 1,773,100 15 Management 16 Pioneer Homes 72,912,600 17 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 18 on June 30, 2023, of the Department of Family and Community Services, Pioneer Homes care 19 and support receipts under AS 47.55.030. 20 Inpatient Mental Health 49,206,000 8,593,000 40,613,000 21 Designated Evaluation and 9,300,000 22 Treatment 23 Alaska Psychiatric 39,906,000 24 Institute 25 Children's Services 192,520,200 110,318,600 82,201,600 26 Tribal Child Welfare 5,000,000 27 Compact 28 Children's Services 10,583,800 29 Management 30 Children's Services 1,620,700 31 Training

01 Front Line Social Workers 75,467,300 02 Family Preservation 15,732,100 03 Foster Care Base Rate 23,825,900 04 Foster Care Augmented Rate 1,002,600 05 Foster Care Special Need 13,047,300 06 Subsidized Adoptions & 46,240,500 07 Guardianship 08 Juvenile Justice 60,660,500 57,884,300 2,776,200 09 McLaughlin Youth Center 18,525,500 10 Mat-Su Youth Facility 2,806,000 11 Kenai Peninsula Youth 2,280,700 12 Facility 13 Fairbanks Youth Facility 5,010,200 14 Bethel Youth Facility 5,667,100 15 Johnson Youth Center 4,944,000 16 Probation Services 18,108,500 17 Delinquency Prevention 1,381,700 18 Youth Courts 448,200 19 Juvenile Justice Health 1,488,600 20 Care 21 Departmental Support Services 17,177,800 6,547,900 10,629,900 22 Information Technology 5,290,600 23 Services 24 Public Affairs 427,100 25 State Facilities Rent 1,330,000 26 Facilities Management 605,800 27 Commissioner's Office 2,661,100 28 Administrative Services 6,863,200 29 * * * * * * * * * * 30 * * * * * Department of Fish and Game * * * * * 31 * * * * * * * * * *

01 The amount appropriated for the Department of Fish and Game includes the unexpended and 02 unobligated balance on June 30, 2023, of receipts collected under the Department of Fish and 03 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 04 Game. 05 Commercial Fisheries 83,945,600 57,033,600 26,912,000 06 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 07 balance on June 30, 2023, of the Department of Fish and Game receipts from commercial 08 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 09 crew member licenses. 10 Southeast Region Fisheries 18,273,300 11 Management 12 Central Region Fisheries 11,721,900 13 Management 14 AYK Region Fisheries 11,514,300 15 Management 16 Westward Region Fisheries 15,829,400 17 Management 18 Statewide Fisheries 23,126,400 19 Management 20 Commercial Fisheries Entry 3,480,300 21 Commission 22 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 23 and unobligated balance on June 30, 2023, of the Department of Fish and Game, Commercial 24 Fisheries Entry Commission program receipts from licenses, permits and other fees. 25 Sport Fisheries 44,883,500 1,800,000 43,083,500 26 Sport Fisheries 44,883,500 27 Anchorage and Fairbanks Hatcheries 6,028,100 4,908,300 1,119,800 28 Anchorage and Fairbanks 6,028,100 29 Hatcheries 30 Southeast Hatcheries 846,100 846,100 31 Southeast Hatcheries 846,100

01 Wildlife Conservation 67,955,700 3,083,200 64,872,500 02 Wildlife Conservation 66,734,400 03 Hunter Education Public 1,221,300 04 Shooting Ranges 05 Statewide Support Services 26,833,500 4,114,700 22,718,800 06 Commissioner's Office 1,247,700 07 Administrative Services 16,074,800 08 Boards of Fisheries and 1,341,400 09 Game 10 Advisory Committees 570,200 11 EVOS Trustee Council 2,405,300 12 State Facilities 5,194,100 13 Maintenance 14 Habitat 5,850,000 3,751,500 2,098,500 15 Habitat 5,850,000 16 Subsistence Research & Monitoring 6,323,600 2,676,400 3,647,200 17 State Subsistence Research 6,323,600 18 * * * * * * * * * * 19 * * * * * Office of the Governor * * * * * 20 * * * * * * * * * * 21 Commissions/Special Offices 2,646,700 2,412,200 234,500 22 Human Rights Commission 2,646,700 23 The amount allocated for Human Rights Commission includes the unexpended and 24 unobligated balance on June 30, 2023, of the Office of the Governor, Human Rights 25 Commission federal receipts. 26 Executive Operations 15,674,500 15,485,600 188,900 27 Executive Office 13,399,800 28 Governor's House 775,900 29 Contingency Fund 250,000 30 Lieutenant Governor 1,248,800 31 Office of the Governor State 1,086,800 1,086,800

01 Facilities Rent 02 Governor's Office State 596,200 03 Facilities Rent 04 Governor's Office Leasing 490,600 05 Office of Management and Budget 3,072,800 3,072,800 06 Office of Management and 3,072,800 07 Budget 08 Elections 5,500,900 5,156,500 344,400 09 Elections 5,500,900 10 * * * * * * * * * * 11 * * * * * Department of Health * * * * * 12 * * * * * * * * * * 13 At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 14 transferred between all appropriations in the Department of Health. 15 Behavioral Health 32,305,400 6,480,600 25,824,800 16 Behavioral Health Treatment 11,298,000 17 and Recovery Grants 18 Alcohol Safety Action 3,939,300 19 Program (ASAP) 20 Behavioral Health 12,888,200 21 Administration 22 Behavioral Health 3,055,000 23 Prevention and Early 24 Intervention Grants 25 Alaska Mental Health Board 30,500 26 and Advisory Board on 27 Alcohol and Drug Abuse 28 Suicide Prevention Council 30,000 29 Residential Child Care 1,064,400 30 Health Care Services 22,261,000 10,295,100 11,965,900 31 Catastrophic and Chronic 153,900

01 Illness Assistance (AS 02 47.08) 03 Health Facilities Licensing 3,126,500 04 and Certification 05 Residential Licensing 4,625,100 06 Medical Assistance 14,355,500 07 Administration 08 Public Assistance 273,798,000 106,871,200 166,926,800 09 Alaska Temporary Assistance 21,866,900 10 Program 11 Adult Public Assistance 63,786,900 12 Child Care Benefits 42,652,000 13 General Relief Assistance 605,400 14 Tribal Assistance Programs 14,234,600 15 Permanent Fund Dividend 17,791,500 16 Hold Harmless 17 Energy Assistance Program 9,665,000 18 Public Assistance 8,516,600 19 Administration 20 Public Assistance Field 54,450,200 21 Services 22 Fraud Investigation 2,445,100 23 Quality Control 2,616,400 24 Work Services 11,794,200 25 Women, Infants and Children 23,373,200 26 Senior Benefits Payment Program 20,786,100 20,786,100 27 Senior Benefits Payment 20,786,100 28 Program 29 Public Health 132,749,500 68,949,800 63,799,700 30 Nursing 32,618,400 31 Women, Children and Family 13,235,900

01 Health 02 Public Health 2,530,000 03 Administrative Services 04 Emergency Programs 14,581,300 05 Chronic Disease Prevention 23,926,000 06 and Health Promotion 07 Epidemiology 22,143,700 08 Bureau of Vital Statistics 5,723,300 09 Emergency Medical Services 3,133,700 10 Grants 11 State Medical Examiner 3,710,900 12 Public Health Laboratories 11,146,300 13 Senior and Disabilities Services 57,602,000 32,007,000 25,595,000 14 Senior and Disabilities 20,289,100 15 Community Based Grants 16 Early Intervention/Infant 1,859,100 17 Learning Programs 18 Senior and Disabilities 24,132,600 19 Services Administration 20 General Relief/Temporary 9,654,700 21 Assisted Living 22 Commission on Aging 236,700 23 Governor's Council on 1,429,800 24 Disabilities and Special 25 Education 26 Departmental Support Services 41,078,900 12,194,900 28,884,000 27 Public Affairs 1,735,100 28 Quality Assurance and Audit 1,227,400 29 Commissioner's Office 5,657,500 30 Administrative Support 9,583,900 31 Services

01 Information Technology 16,929,700 02 Services 03 HSS State Facilities Rent 3,091,000 04 Rate Review 2,854,300 05 Human Services Community Matching 1,387,000 1,387,000 06 Grant 07 Human Services Community 1,387,000 08 Matching Grant 09 Community Initiative Matching Grants 861,700 861,700 10 Community Initiative 861,700 11 Matching Grants (non- 12 statutory grants) 13 Medicaid Services 2,400,471,700 610,544,200 1,789,927,500 14 No money appropriated in this appropriation may be expended for an abortion that is not a 15 mandatory service required under AS 47.07.030(a). The money appropriated for the 16 Department of Health may be expended only for mandatory services required under Title XIX 17 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 18 for optional services offered by the state under the state plan for medical assistance that has 19 been approved by the United States Department of Health and Human Services. 20 Medicaid Services 2,373,467,200 21 Adult Preventative Dental 27,004,500 22 Medicaid Svcs 23 * * * * * * * * * * 24 * * * * * Department of Labor and Workforce Development * * * * * 25 * * * * * * * * * * 26 Commissioner and Administrative 28,586,300 12,457,800 16,128,500 27 Services 28 Commissioner's Office 1,298,500 29 Workforce Investment Board 16,019,300 30 Alaska Labor Relations 512,600 31 Agency

01 Management Services 4,641,600 02 The amount allocated for Management Services includes the unexpended and unobligated 03 balance on June 30, 2023, of receipts from all prior fiscal years collected under the 04 Department of Labor and Workforce Development's federal indirect cost plan for 05 expenditures incurred by the Department of Labor and Workforce Development. 06 Leasing 2,070,400 07 Labor Market Information 4,043,900 08 Workers' Compensation 11,782,300 11,782,300 09 Workers' Compensation 6,220,000 10 Workers' Compensation 472,900 11 Appeals Commission 12 Workers' Compensation 787,800 13 Benefits Guaranty Fund 14 Second Injury Fund 2,870,200 15 Fishermen's Fund 1,431,400 16 Labor Standards and Safety 11,817,100 7,510,700 4,306,400 17 Wage and Hour 2,737,600 18 Administration 19 Mechanical Inspection 3,392,300 20 Occupational Safety and 5,406,900 21 Health 22 Alaska Safety Advisory 280,300 23 Council 24 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 25 unobligated balance on June 30, 2023, of the Department of Labor and Workforce 26 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 27 Employment and Training Services 62,590,500 5,655,200 56,935,300 28 Employment and Training 8,259,100 29 Services Administration 30 The amount allocated for Employment and Training Services Administration includes the 31 unexpended and unobligated balance on June 30, 2023, of receipts from all prior fiscal years

01 collected under the Department of Labor and Workforce Development's federal indirect cost 02 plan for expenditures incurred by the Department of Labor and Workforce Development. 03 Workforce Services 25,852,400 04 It is the intent of the legislature that the Department of Labor and Workforce Development 05 leverage federal apprenticeship dollars to increase state capacity for expanding Career 06 Technical Education. 07 Unemployment Insurance 28,479,000 08 Vocational Rehabilitation 28,337,400 4,614,500 23,722,900 09 Vocational Rehabilitation 1,313,600 10 Administration 11 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 12 and unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected 13 under the Department of Labor and Workforce Development's federal indirect cost plan for 14 expenditures incurred by the Department of Labor and Workforce Development. 15 Client Services 17,946,300 16 Disability Determination 6,148,400 17 Special Projects 2,929,100 18 Alaska Vocational Technical Center 14,171,800 9,064,200 5,107,600 19 Alaska Vocational Technical 12,157,100 20 Center 21 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 22 and unobligated balance on June 30, 2023, of contributions received by the Alaska Vocational 23 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 24 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 25 AVTEC Facilities 2,014,700 26 Maintenance 27 * * * * * * * * * * 28 * * * * * Department of Law * * * * * 29 * * * * * * * * * * 30 Criminal Division 46,476,500 41,069,100 5,407,400 31 First Judicial District 3,187,300

01 Second Judicial District 3,152,900 02 Third Judicial District: 10,117,000 03 Anchorage 04 Third Judicial District: 7,435,300 05 Outside Anchorage 06 Fourth Judicial District 7,874,200 07 Criminal Justice Litigation 4,405,700 08 Criminal Appeals/Special 10,304,100 09 Litigation 10 Civil Division 55,447,900 27,386,900 28,061,000 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 Law's 13 federally approved cost allocation plan. 14 Legal Support Services 3,938,100 15 Statehood Defense and 13,962,000 16 Resource Development 17 Protective Legal Services 20,726,700 18 and Support 19 The amount allocated for Protective Legal Services and Support includes the unexpended and 20 unobligated balance on June 30, 2023, of designated program receipts of the Department of 21 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 22 judgment to be spent by the State for consumer education or consumer protection. 23 Government Services 11,355,300 24 Torts and Other Civil 5,465,800 25 Defense Litigation 26 Administration and Support 5,383,400 2,993,000 2,390,400 27 Office of the Attorney 911,000 28 General 29 Administrative Services 3,376,100 30 Department of Law State 1,096,300 31 Facilities Rent

01 * * * * * * * * * * 02 * * * * * Department of Military and Veterans' Affairs * * * * * 03 * * * * * * * * * * 04 Military and Veterans' Affairs 51,832,700 16,887,300 34,945,400 05 Office of the Commissioner 5,341,000 06 Homeland Security and 8,489,400 07 Emergency Management 08 Army Guard Facilities 14,688,400 09 Maintenance 10 Alaska Wing Civil Air 250,000 11 Patrol 12 Air Guard Facilities 7,429,800 13 Maintenance 14 Alaska Military Youth 11,719,700 15 Academy 16 Veterans' Services 2,339,400 17 State Active Duty 325,000 18 Alaska State Defense Force 1,250,000 19 Alaska Aerospace Corporation 10,467,900 10,467,900 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2023, of the federal and corporate receipts of the Department of Military 22 and Veterans' Affairs, Alaska Aerospace Corporation. 23 Alaska Aerospace 3,878,300 24 Corporation 25 Alaska Aerospace 6,589,600 26 Corporation Facilities 27 Maintenance 28 * * * * * * * * * * 29 * * * * * Department of Natural Resources * * * * * 30 * * * * * * * * * * 31 It is the intent of the legislature that the Department of Natural Resources establish

01 marked access and signage along the easements to Campbell Lake. 02 Administration & Support Services 25,759,600 17,303,400 8,456,200 03 Commissioner's Office 1,984,300 04 Office of Project 6,803,800 05 Management & Permitting 06 Administrative Services 4,238,900 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 Natural Resource's federal indirect cost plan for expenditures incurred by the 10 Department of Natural Resources. 11 Information Resource 3,622,600 12 Management 13 Interdepartmental 1,516,900 14 Chargebacks 15 Facilities 2,717,900 16 Recorder's Office/Uniform 3,894,000 17 Commercial Code 18 EVOS Trustee Council 170,200 19 Projects 20 Public Information Center 811,000 21 Oil & Gas 22,018,100 9,656,700 12,361,400 22 Oil & Gas 22,018,100 23 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 24 June 30, 2023, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 25 Fire Suppression, Land & Water 97,256,500 72,982,900 24,273,600 26 Resources 27 Mining, Land & Water 31,566,300 28 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 29 balance on June 30, 2023, not to exceed $5,000,000, of the receipts collected under AS 30 38.05.035(a)(5). 31 Forest Management & 9,484,600

01 Development 02 The amount allocated for Forest Management and Development includes the unexpended and 03 unobligated balance on June 30, 2023, of the timber receipts account (AS 38.05.110). 04 Geological & Geophysical 11,673,200 05 Surveys 06 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 07 unobligated balance on June 30, 2023, of the receipts collected under AS 41.08.045. 08 Fire Suppression 25,931,000 09 Preparedness 10 Fire Suppression Activity 18,601,400 11 Agriculture 6,891,400 4,772,700 2,118,700 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2023, of registration and endorsement fees, fines, and penalties collected 14 under AS 03.05.076. 15 Agricultural Development 3,289,700 16 North Latitude Plant 3,601,700 17 Material Center 18 Parks & Outdoor Recreation 19,380,000 12,131,400 7,248,600 19 Parks Management & Access 16,650,700 20 The amount allocated for Parks Management and Access includes the unexpended and 21 unobligated balance on June 30, 2023, of the receipts collected under AS 41.21.026. 22 Office of History and 2,729,300 23 Archaeology 24 The amount allocated for the Office of History and Archaeology includes up to $15,700 25 general fund program receipt authorization from the unexpended and unobligated balance on 26 June 30, 2023, of the receipts collected under AS 41.35.380. 27 * * * * * * * * * * 28 * * * * * Department of Public Safety * * * * * 29 * * * * * * * * * * 30 Fire and Life Safety 7,092,800 6,134,200 958,600 31 The amount appropriated by this appropriation includes the unexpended and unobligated

01 balance on June 30, 2023, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 02 and AS 18.70.360. 03 Fire and Life Safety 6,709,900 04 Alaska Fire Standards 382,900 05 Council 06 Alaska State Troopers 181,688,200 164,558,600 17,129,600 07 Special Projects 7,729,200 08 Alaska Bureau of Highway 2,975,800 09 Patrol 10 Alaska Bureau of Judicial 4,707,100 11 Services 12 Prisoner Transportation 1,704,300 13 Search and Rescue 317,000 14 Rural Trooper Housing 6,908,000 15 Dispatch Services 6,744,800 16 Statewide Drug and Alcohol 9,947,600 17 Enforcement Unit 18 Alaska State Trooper 83,157,300 19 Detachments 20 Training Academy Recruit 1,592,000 21 Sal. 22 Alaska Bureau of 14,260,100 23 Investigation 24 Aircraft Section 9,048,600 25 Alaska Wildlife Troopers 29,232,300 26 Alaska Wildlife Troopers 3,364,100 27 Marine Enforcement 28 Village Public Safety Officer Program 20,388,600 20,388,600 29 Village Public Safety 20,388,600 30 Officer Program 31 Alaska Police Standards Council 1,352,800 1,352,800

01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2023, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 03 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 04 Alaska Police Standards 1,352,800 05 Council 06 Council on Domestic Violence and 29,683,000 15,110,100 14,572,900 07 Sexual Assault 08 Council on Domestic 29,683,000 09 Violence and Sexual Assault 10 Statewide Support 53,304,600 34,967,200 18,337,400 11 Commissioner's Office 3,501,400 12 Training Academy 3,805,300 13 The amount allocated for the Training Academy includes the unexpended and unobligated 14 balance on June 30, 2023, of the receipts collected under AS 44.41.020(a). 15 Administrative Services 5,221,600 16 Alaska Public Safety 10,373,400 17 Communication Services 18 (APSCS) 19 Information Systems 3,800,700 20 Criminal Justice 15,531,000 21 Information Systems Program 22 The amount allocated for the Criminal Justice Information Systems Program includes the 23 unexpended and unobligated balance on June 30, 2023, of the receipts collected by the 24 Department of Public Safety from the Alaska automated fingerprint system under AS 25 44.41.025(b). 26 Laboratory Services 9,487,600 27 Facility Maintenance 1,469,200 28 DPS State Facilities Rent 114,400 29 Violent Crimes Compensation Board 4,264,200 4,264,200 30 Violent Crimes Compensation 4,264,200 31 Board

01 * * * * * * * * * * 02 * * * * * Department of Revenue * * * * * 03 * * * * * * * * * * 04 Taxation and Treasury 83,591,700 20,771,200 62,820,500 05 Tax Division 17,292,600 06 Treasury Division 11,728,500 07 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 08 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 09 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 10 Judicial Retirement System 1042, National Guard Retirement System 1045. 11 Unclaimed Property 718,900 12 Alaska Retirement 10,282,000 13 Management Board 14 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 15 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 16 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 17 Judicial Retirement System 1042, National Guard Retirement System 1045. 18 Alaska Retirement 35,000,000 19 Management Board Custody 20 and Management Fees 21 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 22 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 23 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 24 Judicial Retirement System 1042, National Guard Retirement System 1045. 25 Permanent Fund Dividend 8,569,700 26 Division 27 The amount allocated for the Permanent Fund Dividend includes the unexpended and 28 unobligated balance on June 30, 2023, of the receipts collected by the Department of Revenue 29 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 30 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 31 provided under AS 43.23.130(m).

01 Child Support Enforcement Division 25,624,200 7,872,500 17,751,700 02 Child Support Enforcement 25,624,200 03 Division 04 The amount allocated for the Child Support Enforcement Division includes the unexpended 05 and unobligated balance on June 30, 2023, of the receipts collected by the Department of 06 Revenue associated with collections for recipients of Temporary Assistance to Needy 07 Families and the Alaska Interest program. 08 Administration and Support 5,366,000 2,102,200 3,263,800 09 Commissioner's Office 1,149,600 10 Administrative Services 2,941,400 11 The amount allocated for the Administrative Services Division includes the unexpended and 12 unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the 13 department's federally approved indirect cost allocation plan. 14 Criminal Investigations 1,275,000 15 Unit 16 Alaska Mental Health Trust Authority 452,800 452,800 17 Mental Health Trust 30,000 18 Operations 19 Long Term Care Ombudsman 422,800 20 Office 21 Alaska Municipal Bond Bank Authority 1,386,200 1,386,200 22 AMBBA Operations 1,386,200 23 Alaska Housing Finance Corporation 109,653,700 109,653,700 24 AHFC Operations 109,161,300 25 Alaska Corporation for 492,400 26 Affordable Housing 27 Alaska Permanent Fund Corporation 217,326,900 217,326,900 28 APFC Operations 24,463,300 29 APFC Investment Management 192,863,600 30 Fees 31 * * * * * * * * * *

01 * * * * * Department of Transportation and Public Facilities * * * * * 02 * * * * * * * * * * 03 Division of Facilities Services 100,473,900 1,271,300 99,202,600 04 The amount allocated for this appropriation includes the unexpended and unobligated balance 05 on June 30, 2023, of inter-agency receipts collected by the Department of Transportation and 06 Public Facilities for the maintenance and operations of facilities and leases. 07 Facilities Services 54,955,700 08 Leases 45,518,200 09 Administration and Support 54,697,900 13,472,700 41,225,200 10 Commissioner's Office 2,301,700 11 Contracting and Appeals 396,900 12 Equal Employment and Civil 1,361,500 13 Rights 14 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 15 unobligated balance on June 30, 2023, of the statutory designated program receipts collected 16 for the Alaska Construction Career Day events. 17 Internal Review 742,700 18 Statewide Administrative 9,806,000 19 Services 20 The amount allocated for Statewide Administrative Services includes the unexpended and 21 unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected under 22 the Department of Transportation and Public Facilities federal indirect cost plan for 23 expenditures incurred by the Department of Transportation and Public Facilities. 24 Highway Safety Office 805,400 25 Information Systems and 5,903,000 26 Services 27 Leased Facilities 2,937,500 28 Statewide Procurement 2,978,700 29 Central Region Support 1,425,700 30 Services 31 Northern Region Support 994,400

01 Services 02 Southcoast Region Support 3,675,500 03 Services 04 Statewide Aviation 5,180,900 05 The amount allocated for Statewide Aviation includes the unexpended and unobligated 06 balance on June 30, 2023, of the rental receipts and user fees collected from tenants of land 07 and buildings at Department of Transportation and Public Facilities rural airports under AS 08 02.15.090(a). 09 Statewide Safety and 150,000 10 Emergency Management 11 Program Development and 8,312,700 12 Statewide Planning 13 Measurement Standards & 7,725,300 14 Commercial Vehicle 15 Compliance 16 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 17 includes the unexpended and unobligated balance on June 30, 2023, of the Unified Carrier 18 Registration Program receipts collected by the Department of Transportation and Public 19 Facilities. 20 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 21 includes the unexpended and unobligated balance on June 30, 2023, of program receipts 22 collected by the Department of Transportation and Public Facilities. 23 Design, Engineering and Construction 124,104,400 1,851,900 122,252,500 24 Statewide Design and 13,322,800 25 Engineering Services 26 The amount allocated for Statewide Design and Engineering Services includes the 27 unexpended and unobligated balance on June 30, 2023, of Environmental Protection Agency 28 Consent Decree fine receipts collected by the Department of Transportation and Public 29 Facilities. 30 Northern Region Design, 39,867,800 31 Engineering, and

01 Construction 02 The amount allocated for Northern Region Design, Engineering, and Construction includes 03 the unexpended and unobligated balance on June 30, 2023, of the general fund program 04 receipts collected by the Department of Transportation and Public Facilities for the sale or 05 lease of excess right-of-way. 06 Central Design and 26,217,200 07 Engineering Services 08 The amount allocated for Central Design and Engineering Services includes the unexpended 09 and unobligated balance on June 30, 2023, of the general fund program receipts collected by 10 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 11 way. 12 Southcoast Design and 11,984,100 13 Engineering Services 14 The amount allocated for Southcoast Design and Engineering Services includes the 15 unexpended and unobligated balance on June 30, 2023, of the general fund program receipts 16 collected by the Department of Transportation and Public Facilities for the sale or lease of 17 excess right-of-way. 18 Central Region Construction 24,429,300 19 and CIP Support 20 Southcoast Region 8,283,200 21 Construction 22 State Equipment Fleet 36,981,300 29,200 36,952,100 23 State Equipment Fleet 36,981,300 24 Highways, Aviation and Facilities 170,451,200 126,619,600 43,831,600 25 The amounts allocated for highways and aviation shall lapse into the general fund on August 26 31, 2024. 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2023, of general fund program receipts collected by the Department of 29 Transportation and Public Facilities for collections related to the repair of damaged state 30 highway infrastructure. 31 Abandoned Vehicle Removal 100,000

01 Central Region Facilities 6,145,300 02 Northern Region Facilities 10,494,500 03 Southcoast Region 3,045,900 04 Facilities 05 Traffic Signal Management 1,909,300 06 Central Region Highways and 45,303,900 07 Aviation 08 Northern Region Highways 72,050,800 09 and Aviation 10 Southcoast Region Highways 25,325,900 11 and Aviation 12 Whittier Access and Tunnel 6,075,600 13 The amount allocated for Whittier Access and Tunnel includes the unexpended and 14 unobligated balance on June 30, 2023, of the Whittier Tunnel toll receipts collected by the 15 Department of Transportation and Public Facilities under AS 19.05.040(11). 16 International Airports 110,585,900 110,585,900 17 International Airport 2,288,600 18 Systems Office 19 Anchorage Airport 7,772,100 20 Administration 21 Anchorage Airport 29,773,000 22 Facilities 23 Anchorage Airport Field and 25,944,100 24 Equipment Maintenance 25 Anchorage Airport 7,865,900 26 Operations 27 Anchorage Airport Safety 14,391,900 28 Fairbanks Airport 3,154,500 29 Administration 30 Fairbanks Airport 5,292,800 31 Facilities

01 Fairbanks Airport Field and 6,373,100 02 Equipment Maintenance 03 Fairbanks Airport 1,502,700 04 Operations 05 Fairbanks Airport Safety 6,227,200 06 * * * * * * * * * * 07 * * * * * University of Alaska * * * * * 08 * * * * * * * * * * 09 University of Alaska 875,459,000 613,715,100 261,743,900 10 Budget Reductions/Additions -1,000 11 - Systemwide 12 Systemwide Services 32,782,400 13 Office of Information 18,530,400 14 Technology 15 Anchorage Campus 247,529,500 16 Small Business Development 3,684,600 17 Center 18 Kenai Peninsula College 16,588,900 19 Kodiak College 5,687,100 20 Matanuska-Susitna College 13,577,100 21 Prince William Sound 6,407,900 22 College 23 Fairbanks Campus 428,744,900 24 Bristol Bay Campus 3,909,000 25 Chukchi Campus 2,214,100 26 College of Rural and 8,664,800 27 Community Development 28 Interior Alaska Campus 4,708,100 29 Kuskokwim Campus 5,723,800 30 Northwest Campus 4,705,300 31 UAF Community and Technical 12,026,000

01 College 02 Education Trust of Alaska 5,669,900 03 Juneau Campus 42,048,100 04 Ketchikan Campus 4,968,600 05 Sitka Campus 7,289,500 06 * * * * * * * * * * 07 * * * * * Judiciary * * * * * 08 * * * * * * * * * * 09 Alaska Court System 130,138,100 127,252,100 2,886,000 10 Appellate Courts 9,096,700 11 Trial Courts 108,238,500 12 Administration and Support 12,802,900 13 Therapeutic Courts 3,674,900 3,053,900 621,000 14 Therapeutic Courts 3,674,900 15 Commission on Judicial Conduct 520,900 520,900 16 Commission on Judicial 520,900 17 Conduct 18 Judicial Council 1,528,600 1,528,600 19 Judicial Council 1,528,600 20 * * * * * * * * * * 21 * * * * * Legislature * * * * * 22 * * * * * * * * * * 23 Budget and Audit Committee 17,148,900 17,148,900 24 Legislative Audit 7,041,500 25 Legislative Finance 8,142,500 26 Committee Expenses 1,964,900 27 Legislative Council 27,644,200 26,618,100 1,026,100 28 Administrative Services 11,036,300 29 Council and Subcommittees 710,400 30 Legal and Research Services 5,540,100 31 Select Committee on Ethics 278,200

01 Office of Victims Rights 1,227,100 02 Ombudsman 1,573,400 03 Legislature State 1,539,700 04 Facilities Rent 05 Integrated Technology 4,574,100 06 Services 07 Security Services 1,164,900 08 Legislative Operating Budget 30,371,300 30,351,300 20,000 09 Legislators' Salaries and 6,579,700 10 Allowances 11 Legislative Operating 11,055,000 12 Budget 13 Session Expenses 12,736,600 14 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 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 13,965,800 23 1005 General Fund/Program Receipts 11,235,600 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 *** 153,350,000 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 89,034,200 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 *** 422,814,700 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 20,527,100 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 *** 114,829,700 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 302,676,900 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 *** Total Agency Funding *** 875,459,000 07 Judiciary 08 1002 Federal Receipts 1,091,000 09 1004 Unrestricted General Fund Receipts 121,769,200 10 1007 Interagency Receipts 1,891,700 11 1108 Statutory Designated Program Receipts 335,000 12 1133 CSSD Administrative Cost Reimbursement 189,300 13 1271 ARPA Revenue Replacement 10,586,300 14 *** Total Agency Funding *** 135,862,500 15 Legislature 16 1004 Unrestricted General Fund Receipts 73,716,000 17 1005 General Fund/Program Receipts 402,300 18 1007 Interagency Receipts 41,700 19 1171 Restorative Justice Account 1,004,400 20 *** Total Agency Funding *** 75,164,400 21 * * * * * Total Budget * * * * * 8,021,395,800 22 (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 1,886,790,200 07 1271 ARPA Revenue Replacement 10,586,300 08 *** Total Unrestricted General *** 2,781,649,400 09 Designated General 10 1005 General Fund/Program Receipts 157,081,500 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 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 19 1247 Medicaid Monetary Recoveries 219,800 20 1249 Motor Fuel Tax Receipts 34,898,000 21 *** Total Designated General *** 653,280,000 22 Other Non-Duplicated 23 1017 Group Health and Life Benefits Fund 64,169,000 24 1018 Exxon Valdez Oil Spill Trust--Civil 2,745,300 25 1023 FICA Administration Fund Account 213,200 26 1024 Fish and Game Fund 38,406,500 27 1027 International Airports Revenue Fund 111,831,700 28 1029 Public Employees Retirement Trust Fund 25,569,300 29 1034 Teachers Retirement Trust Fund 11,092,600 30 1042 Judicial Retirement System 464,700 31 1045 National Guard & Naval Militia Retirement System 524,100

01 1066 Public School Trust Fund 862,600 02 1093 Clean Air Protection Fund 7,060,600 03 1101 Alaska Aerospace Corporation Fund 2,869,800 04 1102 Alaska Industrial Development & Export Authority Receipts 9,124,900 05 1103 Alaska Housing Finance Corporation Receipts 36,608,600 06 1104 Alaska Municipal Bond Bank Receipts 1,282,400 07 1105 Permanent Fund Corporation Gross Receipts 227,161,400 08 1106 Alaska Student Loan Corporation Receipts 9,800,200 09 1107 Alaska Energy Authority Corporate Receipts 781,300 10 1108 Statutory Designated Program Receipts 88,755,700 11 1117 Randolph Sheppard Small Business Fund 124,200 12 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,539,400 13 1192 Mine Reclamation Trust Fund 400 14 1205 Berth Fees for the Ocean Ranger Program 2,067,800 15 1214 Whittier Tunnel Toll Receipts 1,805,100 16 1215 Unified Carrier Registration Receipts 738,300 17 1217 Non-GF Miscellaneous Earnings 300 18 1230 Alaska Clean Water Administrative Fund 994,500 19 1231 Alaska Drinking Water Administrative Fund 988,200 20 1239 Aviation Fuel Tax Account 4,556,400 21 1244 Rural Airport Receipts 7,777,800 22 *** Total Other Non-Duplicated *** 659,916,300 23 Federal Receipts 24 1002 Federal Receipts 2,986,252,600 25 1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 26 1014 Donated Commodity/Handling Fee Account 506,000 27 1016 CSSD Federal Incentive Payments 1,796,100 28 1033 Surplus Federal Property Revolving Fund 651,800 29 1043 Federal Impact Aid for K-12 Schools 20,791,000 30 1133 CSSD Administrative Cost Reimbursement 984,400 31 1265 COVID-19 Federal 9,827,100

01 *** Total Federal Receipts *** 3,020,811,000 02 Other Duplicated 03 1007 Interagency Receipts 449,343,200 04 1026 Highways Equipment Working Capital Fund 37,814,800 05 1050 Permanent Fund Dividend Fund 26,465,000 06 1055 Interagency/Oil & Hazardous Waste 1,110,700 07 1061 Capital Improvement Project Receipts 226,606,800 08 1081 Information Services Fund 64,677,100 09 1145 Art in Public Places Fund 50,000 10 1147 Public Building Fund 15,501,600 11 1171 Restorative Justice Account 21,845,300 12 1174 University of Alaska Intra-Agency Transfers 58,121,000 13 1220 Crime Victim Compensation Fund 3,264,200 14 1232 In-State Natural Gas Pipeline Fund--Interagency 31,700 15 1236 Alaska Liquefied Natural Gas Project Fund I/A 639,200 16 1245 Rural Airport Receipts I/A 268,500 17 *** Total Other Duplicated *** 905,739,100 18 (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 (d) The sum of $1,982,070 is appropriated from the general fund to the clean air 07 protection fund (AS 46.14.260). 08 * Sec. 19. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. (a) The 09 operating budget appropriations made in sec. 7 of this Act include amounts for salary and 10 benefit adjustments for public officials, officers, and employees of the executive branch, 11 Alaska Court System employees, employees of the legislature, and legislators and to 12 implement the monetary terms of the collective bargaining agreement for the Teachers' 13 Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 14 School, for the fiscal year ending June 30, 2023. 15 (b) The operating budget appropriations made to the University of Alaska in sec. 7 of 16 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 17 2023, for university employees who are not members of a collective bargaining unit and to 18 implement the monetary terms for the fiscal year ending June 30, 2023, of the following 19 collective bargaining agreements: 20 (1) United Academic - Adjuncts - American Association of University 21 Professors, American Federation of Teachers; 22 (2) United Academics - American Association of University Professors, 23 American Federation of Teachers; 24 (3) Fairbanks Firefighters Union, IAFF Local 1324; 25 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 26 (c) If the collective bargaining agreement listed in (a) of this section for the Teachers' 27 Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 28 School, is not ratified by the membership of the collective bargaining unit for the Teachers' 29 Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 30 School, the appropriations made in this Act applicable to the collective bargaining agreement 31 for the Teachers' Education Association of Mt. Edgecumbe, representing the teachers of Mt.

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

01 (1) AR AVCC Violent Crimes 2017 $ 212,249.00 02 Compensation Board 03 (2) AR AVCC Violent Crimes 2018 36,184.08 04 Compensation Board 05 Department of Health 06 (3) AR H282 Eligibility 2009 100,212.78 07 Information System Maintenance 08 (4) AR H286 Fraud Case Management 2009 76,334.39 09 System Replacement 10 (5) AR H274 Safety and Support 2010 72,838.47 11 Equipment for Probation Officers 12 and Front Line Workers 13 (6) AR U012 Medicaid Services 2016 69,786.38 14 Department of Public Safety 15 (7) AR P210 Special Projects 2022 6,305.66 16 (8) AR P220 Alaska Bureau of 2022 45,137.43 17 Judicial Services 18 (9) AR P280 Alaska Bureau of 2022 1,135,640.57 19 Investigation 20 (10) AR P250 Rural Trooper 2022 337,107.76 21 Housing 22 (11) AR P270 Alaska State Trooper 2022 1,293,016.05 23 Detachments 24 (12) AR P300 Alaska Wildlife Troopers 2022 69,094.48 25 (13) AR P100 Fire and Life Safety 2022 419,674.83 26 * Sec. 22. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 27 includes the amount necessary to pay the costs of personal services because of reclassification 28 of job classes during the fiscal year ending June 30, 2024. 29 * Sec. 23. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 30 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 31 2024, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska

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

01 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 02 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 03 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2024, for housing 04 loan programs and projects subsidized by the corporation. 05 (g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 06 Housing Finance Corporation in the fiscal year ending June 30, 2024, estimated to be 07 $40,000,000, for administration of housing and energy programs on behalf of a municipality, 08 tribal housing authority, or other third party are appropriated to the Alaska Housing Finance 09 Corporation for the fiscal year ending June 30, 2024. 10 * Sec. 25. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 11 sum of $17,904,000, which has been declared available by the Alaska Industrial Development 12 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 13 for the fiscal year ending June 30, 2024, is appropriated from the unrestricted balance in the 14 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the 15 Alaska Industrial Development and Export Authority sustainable energy transmission and 16 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund 17 (AS 44.88.810) to the general fund. 18 * Sec. 26. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 19 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $430,383,000, during the 20 fiscal year ending June 30, 2024, is appropriated to the principal of the Alaska permanent 21 fund in satisfaction of that requirement. 22 (b) The amount necessary, when added to the appropriation made in (a) of this 23 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 24 $76,416,000, during the fiscal year ending June 30, 2024, is appropriated from the general 25 fund to the principal of the Alaska permanent fund. 26 (c) The sum of $3,526,087,852 is appropriated from the earnings reserve account 27 (AS 37.13.145) as follows: 28 (1) $1,763,043,926 to the dividend fund (AS 43.23.045(a)) for the payment of 29 permanent fund dividends and for administrative and associated costs for the fiscal year 30 ending June 30, 2024; 31 (2) $1,763,043,926 to the general fund for the fiscal year ending June 30,

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

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

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

01 the fiscal year ending June 30, 2024, to be allocated among the recipients of national forest 02 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 03 and (d) for the fiscal year ending June 30, 2024. 04 (b) If the amount necessary to make national forest receipts payments under 05 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 06 amount necessary to make national forest receipts payments is appropriated from federal 07 receipts received for that purpose to the Department of Commerce, Community, and 08 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 09 year ending June 30, 2024. 10 (c) If the amount necessary to make payments in lieu of taxes for cities in the 11 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 12 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 13 from federal receipts received for that purpose to the Department of Commerce, Community, 14 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 15 fiscal year ending June 30, 2024. 16 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 17 be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 18 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 19 Department of Commerce, Community, and Economic Development, Alaska Energy 20 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2024. 21 (e) The amount received in settlement of a claim against a bond guaranteeing the 22 reclamation of state, federal, or private land, including the plugging or repair of a well, 23 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 24 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 25 covered by the bond for the fiscal year ending June 30, 2024. 26 (f) The sum of $301,214 is appropriated from the civil legal services fund 27 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 28 for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 29 fiscal year ending June 30, 2024. 30 (g) The amount of federal receipts received for the reinsurance program under 31 AS 21.55 during the fiscal year ending June 30, 2024, is appropriated to the Department of

01 Commerce, Community, and Economic Development, division of insurance, for the 02 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2024, and June 30, 03 2025. 04 (h) The amount of statutory designated program receipts received by the Department 05 of Commerce, Community, and Economic Development, office of broadband, for broadband 06 activities during the fiscal year ending June 30, 2024, estimated to be $0, is appropriated to 07 the Department of Commerce, Community, and Economic Development, office of broadband, 08 for the purposes described in AS 44.33.910 and 44.33.915, for the fiscal year ending June 30, 09 2024. 10 (i) The sum of $1,000,000 is appropriated from program receipts under AS 21 by the 11 Department of Commerce, Community, and Economic Development, division of insurance, to 12 the Department of Commerce, Community, and Economic Development, division of 13 insurance, for actuarial support for the fiscal years ending June 30, 2024, and June 30, 2025. 14 * Sec. 31. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 15 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 16 year ending June 30, 2024, estimated to be $450,000, is appropriated to the Department of 17 Education and Early Development to be distributed as grants to school districts according to 18 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 19 (D) for the fiscal year ending June 30, 2024. 20 (b) Federal funds received by the Department of Education and Early Development, 21 education support and administrative services, that exceed the amount appropriated to the 22 Department of Education and Early Development, education support and administrative 23 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 24 Development, education support and administrative services, for that purpose for the fiscal 25 year ending June 30, 2024. 26 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 27 Sitka by the Department of Education and Early Development or the Department of Natural 28 Resources are appropriated from the general fund to the Department of Education and Early 29 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 30 year ending June 30, 2024. 31 (d) The amount of the fees collected under AS 28.10.421(d) during the fiscal year

01 ending June 30, 2023, for the issuance of celebrating the arts license plates, less the cost of 02 issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 03 Department of Education and Early Development, Alaska State Council on the Arts, for 04 administration of the celebrating the arts license plate contest for the fiscal year ending 05 June 30, 2024. 06 (e) (This section did not receive the affirmative vote of three-fourths of the members 07 of each house of the legislature required by art. IX, sec. 17(c), Constitution of the State of 08 Alaska.) 09 * Sec. 32. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 10 year ending June 30, 2024, for Medicaid services are appropriated to the Department of 11 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2024. 12 (b) The unexpended and unobligated balance on June 30, 2023, not to exceed 13 $750,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 10, and 14 allocated on page 23, line 13 (Department of Health, departmental support services, 15 commissioner's office - $8,401,500), is reappropriated to the Department of Health, 16 departmental support services, commissioner's office, for homeless management information 17 systems for the fiscal years ending June 30, 2024, and June 30, 2025, from the following 18 sources: 19 (1) $375,000 from statutory designated program receipts; 20 (2) the remaining amount, not to exceed $375,000, from the general fund. 21 (c) The amount necessary, not to exceed $210,400, 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 the Alaska temporary assistance program for the 25 fiscal years ending June 30, 2024, and June 30, 2025. 26 (d) The amount necessary, not to exceed $2,807,400, to satisfy the federal temporary 27 assistance to needy families program state maintenance of effort requirement for the fiscal 28 years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 29 Department of Health, public assistance, for tribal assistance programs under AS 47.27.200 30 and 47.27.300 for the fiscal years ending June 30, 2024, and June 30, 2025. 31 (e) The unexpended and unobligated balance of federal receipts received from the

01 American Rescue Plan Act of 2021 (P.L. 117-2) by the Department of Health for child care 02 benefits grants, estimated to be $25,000,000, is appropriated to the Department of Health, 03 public assistance, for child care benefits grants for the fiscal years ending June 30, 2024, and 04 June 30, 2025. 05 (f) The sum of $17,834,500 is appropriated to the Department of Health, public 06 assistance, field services, to redetermine Medicaid eligibility for enrolled Alaskans, as 07 required by P.L. 117-328 (Consolidated Appropriations Act of 2023), including contractual 08 support, communication needs, temporary staffing, security, and software licensing, for the 09 fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 10 (1) $8,917,300 from federal receipts; 11 (2) $8,917,200 from general fund match. 12 (g) The sum of $2,273,300 is appropriated to the Department of Health, Medicaid 13 services, Medicaid services allocation, for creation of a cost allocation assessment tool by the 14 Department of Health, division of senior and disabilities services, for the fiscal years ending 15 June 30, 2024, June 30, 2025, and June 30, 2026, from the following sources: 16 (1) $2,046,000 from federal receipts; 17 (2) $227,300 from general fund match. 18 (h) The sum of $1,119,000 is appropriated to the Department of Health, senior and 19 disabilities services, senior and disabilities services administration, for creation of a cost 20 allocation assessment tool, for the fiscal years ending June 30, 2024, June 30, 2025, and 21 June 30, 2026, from the following sources: 22 (1) $698,500 from federal receipts; 23 (2) $420,500 from general fund match. 24 * Sec. 33. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 25 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 26 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 27 the additional amount necessary to pay those benefit payments is appropriated for that 28 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 29 Department of Labor and Workforce Development, workers' compensation benefits guaranty 30 fund allocation, for the fiscal year ending June 30, 2024. 31 (b) If the amount necessary to pay benefit payments from the second injury fund

01 (AS 23.30.040(a)) 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 second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 04 Development, second injury fund allocation, for the fiscal year ending June 30, 2024. 05 (c) If the amount necessary to pay benefit payments from the fishermen's fund 06 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 07 additional amount necessary to make those benefit payments is appropriated for that purpose 08 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 09 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2024. 10 (d) If the amount of contributions received by the Alaska Vocational Technical Center 11 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 12 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2024, exceeds the 13 amount appropriated to the Department of Labor and Workforce Development, Alaska 14 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 15 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 16 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 17 the center for the fiscal year ending June 30, 2024. 18 * Sec. 34. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 19 of the average ending market value in the Alaska veterans' memorial endowment fund 20 (AS 37.14.700) for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023, 21 estimated to be $9,722, is appropriated from the Alaska veterans' memorial endowment fund 22 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 23 in AS 37.14.730(b) for the fiscal year ending June 30, 2024. 24 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 25 ending June 30, 2024, for the issuance of special request license plates commemorating 26 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 27 appropriated from the general fund to the Department of Military and Veterans' Affairs for 28 maintenance, repair, replacement, enhancement, development, and construction of veterans' 29 memorials for the fiscal year ending June 30, 2024. 30 * Sec. 35. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 31 the fiscal year ending June 30, 2024, on the reclamation bond posted by Cook Inlet Energy for

01 operation of an oil production platform in Cook Inlet under lease with the Department of 02 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 03 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 04 ending June 30, 2024. 05 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 06 year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 07 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 08 Resources for those purposes for the fiscal year ending June 30, 2024. 09 (c) The amount received in settlement of a claim against a bond guaranteeing the 10 reclamation of state, federal, or private land, including the plugging or repair of a well, 11 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 12 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 13 for the fiscal year ending June 30, 2024. 14 (d) Federal receipts received for fire suppression during the fiscal year ending 15 June 30, 2024, estimated to be $20,500,000, are appropriated to the Department of Natural 16 Resources for fire suppression activities for the fiscal year ending June 30, 2024. 17 * Sec. 36. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 18 proceeds received from the sale of Alaska marine highway system assets during the fiscal 19 year ending June 30, 2024, are appropriated to the Alaska marine highway system vessel 20 replacement fund (AS 37.05.550). 21 (b) If the amount of federal receipts that are received by the Department of 22 Transportation and Public Facilities for the calendar year beginning January 1, 2024, and 23 ending December 31, 2024, fall short of the amount appropriated in sec. 4 of this Act, the 24 amount of the shortfall, estimated to be $0, is appropriated from the Alaska marine highway 25 system fund (AS 19.65.060) to the Department of Transportation and Public Facilities, Alaska 26 marine highway system, for operation of marine highway vessels for the calendar year 27 beginning January 1, 2024, and ending December 31, 2024. 28 * Sec. 37. OFFICE OF THE GOVERNOR. The sum of $2,870,300 is appropriated from the 29 general fund to the Office of the Governor, division of elections, for costs associated with 30 conducting the statewide primary and general elections for the fiscal years ending June 30, 31 2024, and June 30, 2025.

01 * Sec. 38. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 02 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 03 fiscal year ending June 30, 2024, is appropriated for that purpose for the fiscal year ending 04 June 30, 2024, to the agency authorized by law to generate the revenue, from the funds and 05 accounts in which the payments received by the state are deposited. In this subsection, 06 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 07 (b) The amount necessary to compensate the provider of bankcard or credit card 08 services to the state during the fiscal year ending June 30, 2024, is appropriated for that 09 purpose for the fiscal year ending June 30, 2024, to each agency of the executive, legislative, 10 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 11 goods, and services provided by that agency on behalf of the state, from the funds and 12 accounts in which the payments received by the state are deposited. 13 * Sec. 39. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 14 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 15 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 16 Corporation for payment of the principal of and interest on those bonds for the fiscal year 17 ending June 30, 2024. 18 (b) 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 $2,205,000, is appropriated from interest 21 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 22 revenue bond redemption fund (AS 37.15.565). 23 (c) The amount necessary for payment of principal and interest, redemption premium, 24 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 25 the fiscal year ending June 30, 2024, estimated to be $2,725,000, is appropriated from interest 26 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 27 fund revenue bond redemption fund (AS 37.15.565). 28 (d) The sum of $3,617,432 is appropriated from the general fund to the following 29 agencies for the fiscal year ending June 30, 2024, for payment of debt service on outstanding 30 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 31 following projects:

01 AGENCY AND PROJECT APPROPRIATION AMOUNT 02 (1) University of Alaska $1,217,956 03 Anchorage Community and Technical 04 College Center 05 Juneau Readiness Center/UAS Joint Facility 06 (2) Department of Transportation and Public Facilities 07 (A) Matanuska-Susitna Borough 711,000 08 deep water port and road upgrade 09 (B) Aleutians East Borough/False Pass 194,180 10 small boat harbor 11 (C) City of Valdez harbor renovations 208,625 12 (D) Aleutians East Borough/Akutan 226,662 13 small boat harbor 14 (E) Fairbanks North Star Borough 337,718 15 Eielson AFB Schools, major 16 maintenance and upgrades 17 (F) City of Unalaska Little South America 370,111 18 (LSA) Harbor 19 (3) Alaska Energy Authority 20 Copper Valley Electric Association 351,180 21 cogeneration projects 22 (e) The amount necessary for payment of lease payments and trustee fees relating to 23 certificates of participation issued for real property for the fiscal year ending June 30, 2024, 24 estimated to be $2,889,000, is appropriated from the general fund to the state bond committee 25 for that purpose for the fiscal year ending June 30, 2024. 26 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 27 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 28 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 29 2024. 30 (g) The following amounts are appropriated to the state bond committee from the 31 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024:

01 (1) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 03 $2,194,004, from the amount received from the United States Treasury as a result of the 04 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 05 on the series 2010A general obligation bonds; 06 (2) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 08 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 09 (3) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 11 $2,227,757, from the amount received from the United States Treasury as a result of the 12 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 13 interest subsidy payments due on the series 2010B general obligation bonds; 14 (4) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 16 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 17 (5) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 19 from the amount received from the United States Treasury as a result of the American 20 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 21 subsidy payments due on the series 2013A general obligation bonds; 22 (6) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 24 in (5) of this subsection, estimated to be $33,181, from the general fund for that purpose; 25 (7) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 27 $12,021,750, from the general fund for that purpose; 28 (8) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 30 $10,497,500, from the general fund for that purpose; 31 (9) the amount necessary for payment of debt service and accrued interest on

01 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 02 $10,360,125, from the general fund for that purpose; 03 (10) the sum of $17,830 from the investment earnings on the bond proceeds 04 deposited in the capital project funds for the series 2020A general obligation bonds, for 05 payment of debt service and accrued interest on outstanding State of Alaska general 06 obligation bonds, series 2020A; 07 (11) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 09 in (10) of this subsection, estimated to be $7,085,920, from the general fund for that purpose; 10 (12) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 12 $23,116,167, from the general fund for that purpose; 13 (13) the amount necessary for payment of trustee fees on outstanding State of 14 Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 15 2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 16 (14) the amount necessary for the purpose of authorizing payment to the 17 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 18 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 19 purpose; 20 (15) if the proceeds of state general obligation bonds issued are temporarily 21 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 22 amount necessary to prevent this cash deficiency, from the general fund, contingent on 23 repayment to the general fund as soon as additional state general obligation bond proceeds 24 have been received by the state; and 25 (16) if the amount necessary for payment of debt service and accrued interest 26 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 27 this subsection, the additional amount necessary to pay the obligations, from the general fund 28 for that purpose. 29 (h) The following amounts are appropriated to the state bond committee from the 30 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 31 (1) the amount necessary for debt service on outstanding international airports

01 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 02 approved by the Federal Aviation Administration at the Alaska international airports system; 03 and 04 (2) the amount necessary for payment of debt service and trustee fees on 05 outstanding international airports revenue bonds, after the payment made in (1) of this 06 subsection, estimated to be $16,058,675, from the International Airports Revenue Fund 07 (AS 37.15.430(a)) for that purpose. 08 (i) If federal receipts are temporarily insufficient to cover international airports 09 system project expenditures approved for funding with those receipts, the amount necessary to 10 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 11 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 12 2024, contingent on repayment to the general fund, as soon as additional federal receipts have 13 been received by the state for that purpose. 14 (j) The amount of federal receipts deposited in the International Airports Revenue 15 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 16 system project expenditures, estimated to be $0, is appropriated from the International 17 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 18 (k) The amount necessary for payment of obligations and fees for the Goose Creek 19 Correctional Center, estimated to be $16,168,413, is appropriated from the general fund to the 20 Department of Administration for that purpose for the fiscal year ending June 30, 2024. 21 (l) The amount necessary, estimated to be $67,168,161, is appropriated to the 22 Department of Education and Early Development for state aid for costs of school construction 23 under AS 14.11.100 for the fiscal year ending June 30, 2024, from the following sources: 24 (1) $13,548,828 from the School Fund (AS 43.50.140); 25 (2) the amount necessary, after the appropriation made in (1) of this 26 subsection, estimated to be $53,619,331, from the general fund. 27 * Sec. 40. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 28 designated program receipts under AS 37.05.146(b)(3), information services fund program 29 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 30 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 31 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of

01 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 02 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 03 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2024, and that 04 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 05 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 06 during the fiscal year ending June 30, 2024, do not include the balance of a state fund on 07 June 30, 2023. 08 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 09 are received during the fiscal year ending June 30, 2024, exceed the amounts appropriated by 10 this Act, the appropriations from state funds for the affected program shall be reduced by the 11 excess if the reductions are consistent with applicable federal statutes. 12 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 13 are received during the fiscal year ending June 30, 2024, fall short of the amounts 14 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 15 in receipts. 16 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 17 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2023, 18 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 19 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 20 ending June 30, 2024, may not be increased under AS 37.07.080(h) 21 (1) based on receipt of additional federal receipts from sec. 9901, P.L. 117-2 22 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act 23 of 2021); or 24 (2) by more than $15,000,000. 25 (f) Subsection (e) of this section does not apply to 26 (1) an appropriation item that was increased based on compliance with 27 AS 37.07.080(h) before the effective date of (e) of this section; or 28 (2) an appropriation item that is increased based on receipt of additional 29 federal receipts related to a fisheries disaster. 30 * Sec. 41. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 31 that are collected during the fiscal year ending June 30, 2024, estimated to be $14,000, are

01 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 02 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 03 issuance of heirloom birth certificates; 04 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 05 issuance of heirloom marriage certificates; 06 (3) fees collected under AS 28.10.421(d) for the issuance of special request 07 Alaska children's trust license plates, less the cost of issuing the license plates. 08 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 09 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 10 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 11 June 30, 2024, less the amount of those program receipts appropriated to the Department of 12 Administration, division of motor vehicles, for the fiscal year ending June 30, 2024, estimated 13 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 14 (c) The amount of federal receipts received for disaster relief during the fiscal year 15 ending June 30, 2024, estimated to be $20,500,000, is appropriated to the disaster relief fund 16 (AS 26.23.300(a)). 17 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 18 to be $225,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 19 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 20 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 21 ending June 30, 2023, estimated to be $0, is appropriated to the Alaska municipal bond bank 22 authority reserve fund (AS 44.85.270(a)). 23 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 24 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 25 amount equal to the amount drawn from the reserve is appropriated from the general fund to 26 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 27 (g) The amount necessary, after the appropriation made in sec. 78(u), ch. 11, SLA 28 2022, to fund the total amount for the fiscal year ending June 30, 2024, of state aid calculated 29 under the public school funding formula under AS 14.17.410(b), estimated to be 30 $1,173,032,300, is appropriated to the public education fund (AS 14.17.300) from the 31 following sources:

01 (1) $32,240,700 from the public school trust fund (AS 37.14.110(a)); 02 (2) the amount necessary, after the appropriation made in (1) of this 03 subsection, estimated to be $1,140,791,600, from the general fund. 04 (h) The amount necessary to fund transportation of students under AS 14.09.010 for 05 the fiscal year ending June 30, 2024, estimated to be $72,568,348, is appropriated from the 06 general fund to the public education fund (AS 14.17.300). 07 (i) The sum of $27,897,000 is appropriated from the general fund to the regional 08 educational attendance area and small municipal school district school fund 09 (AS 14.11.030(a)). 10 (j) The amount necessary to pay medical insurance premiums for eligible surviving 11 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 12 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 13 fiscal year ending June 30, 2024, estimated to be $30,000, is appropriated from the general 14 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 15 (k) The amount of federal receipts awarded or received for capitalization of the 16 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2024, less 17 the amount expended for administering the loan fund and other eligible activities, estimated to 18 be $10,340,000, is appropriated from federal receipts to the Alaska clean water fund 19 (AS 46.03.032(a)). 20 (l) The amount necessary to match federal receipts awarded or received for 21 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 22 June 30, 2024, estimated to be $2,200,000, is appropriated from Alaska clean water fund 23 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 24 (m) The amount of federal receipts awarded or received for capitalization of the 25 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2024, 26 less the amount expended for administering the loan fund and other eligible activities, 27 estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 28 water fund (AS 46.03.036(a)). 29 (n) The amount necessary to match federal receipts awarded or received for 30 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 31 ending June 30, 2024, estimated to be $2,720,000, is appropriated from Alaska drinking water

01 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 02 (o) The amount received under AS 18.67.162 as program receipts, estimated to be 03 $70,000, including donations and recoveries of or reimbursement for awards made from the 04 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2024, 05 is appropriated to the crime victim compensation fund (AS 18.67.162). 06 (p) The sum of $3,264,200 is appropriated from that portion of the dividend fund 07 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 08 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 09 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 10 compensation fund (AS 18.67.162). 11 (q) An amount equal to the interest earned on amounts in the election fund required 12 by the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 13 fund for use in accordance with 52 U.S.C. 21004(b)(2). 14 (r) The vaccine assessment program receipts collected under AS 18.09.220 during the 15 fiscal year ending June 30, 2024, estimated to be $15,000,000, are appropriated to the vaccine 16 assessment fund (AS 18.09.230). 17 (s) The sum of $28,350,000 is appropriated from the general fund to the oil and gas 18 tax credit fund (AS 43.55.028). 19 (t) The sum of $1,200,000 is appropriated to the election fund required by the federal 20 Help America Vote Act, from the following sources: 21 (1) $200,000 from the general fund; 22 (2) $1,000,000 from federal receipts. 23 (u) The sum of $29,999,999 is appropriated from the general fund to the community 24 assistance fund (AS 29.60.850). 25 * Sec. 42. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 26 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 27 appropriated as follows: 28 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 29 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 30 AS 37.05.530(g)(1) and (2); and 31 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution

01 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 02 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 03 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 04 Education for the fiscal year ending June 30, 2024, are appropriated to the origination fee 05 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 06 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 07 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 08 System during the fiscal year ending June 30, 2022, estimated to be $301,214, is appropriated 09 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 10 making appropriations from the fund to organizations that provide civil legal services to low- 11 income individuals. 12 (d) The following amounts are appropriated to the oil and hazardous substance release 13 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 14 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 15 (1) the balance of the oil and hazardous substance release prevention 16 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2023, estimated to be 17 $1,270,600, not otherwise appropriated by this Act; 18 (2) the amount collected for the fiscal year ending June 30, 2023, estimated to 19 be $6,400,000, from the surcharge levied under AS 43.55.300; and 20 (3) the amount collected for the fiscal year ending June 30, 2023, estimated to 21 be $6,300,000, from the surcharge levied under AS 43.40.005. 22 (e) The following amounts are appropriated to the oil and hazardous substance release 23 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 24 and response fund (AS 46.08.010(a)) from the following sources: 25 (1) the balance of the oil and hazardous substance release response mitigation 26 account (AS 46.08.025(b)) in the general fund on June 30, 2023, estimated to be $700,000, 27 not otherwise appropriated by this Act; and 28 (2) the amount collected for the fiscal year ending June 30, 2023, from the 29 surcharge levied under AS 43.55.201, estimated to be $1,600,000. 30 (f) The unexpended and unobligated balance on June 30, 2023, estimated to be 31 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in

01 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 02 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 03 administrative fund (AS 46.03.034). 04 (g) The unexpended and unobligated balance on June 30, 2023, estimated to be 05 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 06 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 07 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 08 water administrative fund (AS 46.03.038). 09 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 10 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2024, is appropriated to the 11 special aviation fuel tax account (AS 43.40.010(e)). 12 (i) An amount equal to the revenue collected from the following sources during the 13 fiscal year ending June 30, 2024, estimated to be $933,000, is appropriated to the fish and 14 game fund (AS 16.05.100): 15 (1) range fees collected at shooting ranges operated by the Department of Fish 16 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 17 (2) receipts from the sale of waterfowl conservation stamp limited edition 18 prints (AS 16.05.826(a)), estimated to be $3,000; 19 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 20 estimated to be $130,000; and 21 (4) fees collected at hunter, boating, and angling access sites managed by the 22 Department of Natural Resources, division of parks and outdoor recreation, under a 23 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 24 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 25 year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 26 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 27 operating account (AS 37.14.800(a)). 28 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 29 to be $225,000, is appropriated to the education endowment fund (AS 43.23.220). 30 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 31 gambling tax account (AS 43.35.220) on June 30, 2024, estimated to be $13,503,000, is

01 appropriated to the general fund. 02 (m) The remainder of the federal receipts received from sec. 9901, P.L. 117-2 03 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act 04 of 2021), estimated to be $10,586,300, is appropriated to the general fund for general fund 05 revenue replacement. 06 (n) The amount received by the Alaska Commission on Postsecondary Education as 07 repayment for WWAMI medical education program loans, estimated to be $674,000, is 08 appropriated to the Alaska higher education investment fund (AS 37.14.750). 09 (o) The sum of $7,500,000 is appropriated from the general fund to the renewable 10 energy grant fund (AS 42.45.045). 11 (p) The sum of $100,000 is appropriated from general fund program receipts collected 12 by the Department of Administration, division of motor vehicles, to the abandoned motor 13 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 14 vehicular ways or areas, and public property. 15 * Sec. 43. RETIREMENT SYSTEM FUNDING. (a) The sum of $37,942,000 is 16 appropriated from the general fund to the Department of Administration for deposit in the 17 defined benefit plan account in the public employees' retirement system as an additional state 18 contribution under AS 39.35.280 for the fiscal year ending June 30, 2024. 19 (b) The sum of $98,766,000 is appropriated from the general fund to the Department 20 of Administration for deposit in the defined benefit plan account in the teachers' retirement 21 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 22 June 30, 2024. 23 (c) The sum of $2,593,000 is appropriated from the general fund to the Department of 24 Administration for deposit in the defined benefit plan account in the judicial retirement 25 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 26 fiscal year ending June 30, 2024. 27 (d) The sum of $965,866 is appropriated from the general fund to the Department of 28 Administration to pay benefit payments to eligible members and survivors of eligible 29 members earned under the elected public officers' retirement system for the fiscal year ending 30 June 30, 2024. 31 (e) The amount necessary to pay benefit payments to eligible members and survivors

01 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 02 estimated to be $0, is appropriated from the general fund to the Department of Administration 03 for that purpose for the fiscal year ending June 30, 2024. 04 * Sec. 44. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 05 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 06 for public officials, officers, and employees of the executive branch, Alaska Court System 07 employees, employees of the legislature, and legislators and to implement the monetary terms 08 for the fiscal year ending June 30, 2024, of the following ongoing collective bargaining 09 agreements, including the monetary terms of any letters of agreement: 10 (1) Alaska Correctional Officers Association, representing the correctional 11 officers unit; 12 (2) Alaska Public Employees Association, for the supervisory unit; 13 (3) Public Employees Local 71, for the labor, trades, and crafts unit; 14 (4) Alaska State Employees Association, for the general government unit; 15 (5) Alaska Vocational Technical Center Teachers' Association, National 16 Education Association, representing the employees of the Alaska Vocational Technical 17 Center; 18 (6) Marine Engineers' Beneficial Association, representing licensed engineers 19 employed by the Alaska marine highway system; 20 (7) International Organization of Masters, Mates, and Pilots, representing the 21 masters, mates, and pilots unit; 22 (8) Confidential Employees Association, representing the confidential unit; 23 (9) Teachers' Education Association of Mt. Edgecumbe, representing the 24 teachers of Mt. Edgecumbe High School; 25 (10) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 26 unlicensed marine unit. 27 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 28 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 29 2024, for university employees who are not members of a collective bargaining unit and to 30 implement the monetary terms for the fiscal year ending June 30, 2024, of the following 31 collective bargaining agreements:

01 (1) United Academic - Adjuncts - American Association of University 02 Professors, American Federation of Teachers; 03 (2) United Academics - American Association of University Professors, 04 American Federation of Teachers; 05 (3) Fairbanks Firefighters Union, IAFF Local 1324; 06 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 07 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 08 the membership of the respective collective bargaining unit, the appropriations made in this 09 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 10 the amount for that collective bargaining agreement, and the corresponding funding source 11 amounts are adjusted accordingly. 12 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 13 the membership of the respective collective bargaining unit and approved by the Board of 14 Regents of the University of Alaska, the appropriations made in this Act applicable to the 15 collective bargaining unit's agreement are adjusted proportionately by the amount for that 16 collective bargaining agreement, and the corresponding funding source amounts are adjusted 17 accordingly. 18 * Sec. 45. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 19 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2022, estimated to be 20 $8,990,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 21 the general fund to the Department of Commerce, Community, and Economic Development 22 for payment in the fiscal year ending June 30, 2024, to qualified regional associations 23 operating within a region designated under AS 16.10.375. 24 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 25 43.76.399 in calendar year 2022, estimated to be $3,295,000, and deposited in the general 26 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 27 Commerce, Community, and Economic Development for payment in the fiscal year ending 28 June 30, 2024, to qualified regional seafood development associations for the following 29 purposes: 30 (1) promotion of seafood and seafood by-products that are harvested in the 31 region and processed for sale;

01 (2) promotion of improvements to the commercial fishing industry and 02 infrastructure in the seafood development region; 03 (3) establishment of education, research, advertising, or sales promotion 04 programs for seafood products harvested in the region; 05 (4) preparation of market research and product development plans for the 06 promotion of seafood and their by-products that are harvested in the region and processed for 07 sale; 08 (5) cooperation with the Alaska Seafood Marketing Institute and other public 09 or private boards, organizations, or agencies engaged in work or activities similar to the work 10 of the organization, including entering into contracts for joint programs of consumer 11 education, sales promotion, quality control, advertising, and research in the production, 12 processing, or distribution of seafood harvested in the region; 13 (6) cooperation with commercial fishermen, fishermen's organizations, 14 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 15 Technology Center, state and federal agencies, and other relevant persons and entities to 16 investigate market reception to new seafood product forms and to develop commodity 17 standards and future markets for seafood products. 18 (c) An amount equal to the dive fishery management assessment collected under 19 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2023, estimated to be 20 $575,000, and deposited in the general fund is appropriated from the general fund to the 21 Department of Fish and Game for payment in the fiscal year ending June 30, 2024, to the 22 qualified regional dive fishery development association in the administrative area where the 23 assessment was collected. 24 (d) The amount necessary to refund to local governments and other entities their share 25 of taxes and fees collected in the listed fiscal years under the following programs is 26 appropriated from the general fund to the Department of Revenue for payment to local 27 governments and other entities in the fiscal year ending June 30, 2024: 28 FISCAL YEAR ESTIMATED 29 REVENUE SOURCE COLLECTED AMOUNT 30 Fisheries business tax (AS 43.75) 2023 $22,700,000 31 Fishery resource landing tax (AS 43.77) 2023 4,600,000

01 Electric and telephone cooperative tax 2024 4,383,000 02 (AS 10.25.570) 03 Liquor license fee (AS 04.11) 2024 785,000 04 (e) The amount necessary to refund to local governments the full amount of an 05 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 06 2024, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 07 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 08 (f) The amount necessary to pay the first seven ports of call their share of the tax 09 collected under AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), estimated 10 to be $24,100,000, is appropriated from the commercial vessel passenger tax account 11 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 12 year ending June 30, 2024. 13 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 14 that is derived from the tax collected under AS 43.52.220 in calendar year 2023 is less than 15 the amount necessary to pay the first seven ports of call their share of the tax collected under 16 AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), the appropriation made in 17 (f) of this section shall be reduced in proportion to the amount of the shortfall. 18 * Sec. 46. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 19 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 20 June 30, 2024, is reduced to reverse negative account balances in amounts of $1,000 or less 21 for the department in the state accounting system for each prior fiscal year in which a negative 22 account balance of $1,000 or less exists. 23 * Sec. 47. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 24 available for appropriation in fiscal year 2024 is insufficient to cover the general fund 25 appropriations that take effect in fiscal year 2024, the amount necessary to balance revenue 26 and general fund appropriations that take effect in fiscal year 2024 or to prevent a cash 27 deficiency in the general fund in fiscal year 2024 is appropriated to the general fund from the 28 budget reserve fund (AS 37.05.540(a)). 29 * Sec. 48. Section 65(d), ch. 11, SLA 2022, is repealed. 30 * Sec. 49. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 18, 26(a), (b), 31 (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

01 this Act are for the capitalization of funds and do not lapse. 02 * Sec. 50. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 03 appropriate either the unexpended and unobligated balance of specific fiscal year 2023 04 program receipts or the unexpended and unobligated balance on June 30, 2023, of a specified 05 account are retroactive to June 30, 2023, solely for the purpose of carrying forward a prior 06 fiscal year balance. 07 (b) If secs. 7 - 9, 15, 16, and 18(d) of this Act take effect after April 16, 2023, secs. 7 - 08 9, 15, 16, and 18(d) of this Act are retroactive to April 16, 2023. 09 (c) If secs. 10 - 14, 17, 18(a) - (c), 19 - 21, 32(b), 40(d), 42(d) - (g), and 49 of this Act 10 take effect after June 30, 2023, secs. 10 - 14, 17, 18(a) - (c), 19 - 21, 32(b), 40(d), 42(d) - (g), 11 and 49 of this Act are retroactive to June 30, 2023. 12 (d) If secs. 1 - 3, 22 - 31, 32(a) and (c) - (h), 33 - 35, 36(a), 37 - 39, 40(a) - (c), (e), 13 and (f), 41, 42(a) - (c) and (h) - (p), 43 - 48, 50, and 52 of this Act take effect after July 1, 14 2023, secs. 1 - 3, 22 - 31, 32(a) and (c) - (h), 33 - 35, 36(a), 37 - 39, 40(a) - (c), (e), and (f), 15 41, 42(a) - (c) and (h) - (p), 43 - 48, 50, and 52 of this Act are retroactive to July 1, 2023. 16 * Sec. 51. CONTINGENCY. The appropriation made in sec. 31(e) of this Act is contingent 17 on the failure of a version of CSHB 65(EDC) or a similar bill increasing the base student 18 allocation to be passed by the Thirty-Third Alaska State Legislature in the First Regular 19 Session and enacted into law.