SCS CSHB 268(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; repealing appropriations; amending appropriations; making supplemental appropriations and reappropriations; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 268(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; repealing appropriations; 03 amending appropriations; making supplemental appropriations and reappropriations; 04 and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2025 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2024 and ending June 30, 2025, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * 09 * * * * * Department of Administration * * * * * 10 * * * * * * * * * * 11 Centralized Administrative Services 105,332,300 13,369,600 91,962,700 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2024, of inter-agency receipts collected in the Department of 14 Administration's federally approved cost allocation plans. 15 Office of Administrative 3,264,600 16 Hearings 17 DOA Leases 1,131,800 18 Office of the Commissioner 1,589,400 19 Administrative Services 3,055,200 20 Finance 25,004,200 21 The amount allocated for Finance includes the unexpended and unobligated balance on June 22 30, 2024, of program receipts from credit card rebates. 23 Personnel 12,313,500 24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 25 includes the unexpended and unobligated balance on June 30, 2024, of inter-agency receipts 26 collected for cost allocation of the Americans with Disabilities Act. 27 Labor Relations 1,496,500 28 Retirement and Benefits 21,760,700 29 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 30 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 31 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,
01 Judicial Retirement System 1042, National Guard Retirement System 1045. 02 It is the intent of the legislature that new retirement applications be processed within six 03 weeks of a completed application before the end of fiscal year 2025. 04 Health Plans Administration 35,678,900 05 Labor Agreements 37,500 06 Miscellaneous Items 07 Shared Services of Alaska 16,708,000 8,950,400 7,757,600 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2024, of inter-agency receipts and general fund program receipts 10 collected in the Department of Administration's federally approved cost allocation plans, 11 which includes receipts collected by Shared Services of Alaska in connection with its debt 12 collection activities. 13 Office of Procurement and 4,890,000 14 Property Management 15 Accounting 9,462,600 16 Print Services 2,355,400 17 State Facilities Maintenance and 506,200 506,200 18 Operations 19 State Facilities 506,200 20 Maintenance and Operations 21 Public Communications Services 2,079,500 1,979,500 100,000 22 Public Broadcasting - Radio 1,200,000 23 It is the intent of the legislature that the Department of Administration allocate the funds to 24 rural public radio stations whose broadcast coverage areas serve 20,000 people or fewer. 25 Satellite Infrastructure 879,500 26 Office of Information Technology 62,520,100 62,520,100 27 Helpdesk & Enterprise 7,796,800 28 Support 29 Information Technology 4,782,400 30 Strategic Support 31 Licensing, Infrastructure & 40,146,500
01 Servers 02 Chief Information Officer 9,794,400 03 Risk Management 36,072,800 36,072,800 04 Risk Management 36,072,800 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2024, of inter-agency receipts collected in the Department of 07 Administration's federally approved cost allocation plan. 08 Legal and Advocacy Services 75,857,100 74,046,900 1,810,200 09 It is the intent of the legislature that defense attorneys take every reasonable action to work 10 through the criminal case backlog with expediency. 11 Office of Public Advocacy 37,019,000 12 Public Defender Agency 38,838,100 13 Alaska Public Offices Commission 1,149,900 1,149,900 14 Alaska Public Offices 1,149,900 15 Commission 16 Motor Vehicles 20,028,000 19,441,900 586,100 17 Motor Vehicles 20,028,000 18 * * * * * * * * * * 19 * * * * * Department of Commerce, Community and Economic Development * * * * * 20 * * * * * * * * * * 21 Executive Administration 10,475,300 1,210,600 9,264,700 22 Commissioner's Office 2,251,600 23 Administrative Services 5,235,500 24 Alaska Broadband Office 2,988,200 25 Banking and Securities 5,095,500 5,045,500 50,000 26 Banking and Securities 5,095,500 27 Community and Regional Affairs 23,026,400 12,521,800 10,504,600 28 Community and Regional 16,839,200 29 Affairs 30 Serve Alaska 6,187,200 31 Revenue Sharing 22,728,200 22,728,200
01 Payment in Lieu of Taxes 10,428,200 02 (PILT) 03 National Forest Receipts 9,200,000 04 Fisheries Taxes 3,100,000 05 Corporations, Business and 20,201,900 19,100,200 1,101,700 06 Professional Licensing 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2024, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 09 Corporations, Business and 20,201,900 10 Professional Licensing 11 Investments 5,792,600 5,792,600 12 Investments 5,792,600 13 Tourism Marketing 5,000,000 5,000,000 14 Tourism Marketing 5,000,000 15 Is it the intent of the legislature that $1,500,000 of the unrestricted general funds appropriated 16 to the Alaska Seafood Marketing Institute and $1,500,000 of the unrestricted general funds 17 appropriated to the Alaska Travel Industry Association be used by both recipients to 18 cooperate and collaborate together to efficiently deploy marketing dollars to both support 19 Alaska seafood and Alaska as a destination for tourism. 20 Insurance Operations 8,580,300 8,006,600 573,700 21 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 22 and unobligated balance on June 30, 2024, of the Department of Commerce, Community, and 23 Economic Development, Division of Insurance, program receipts from license fees and 24 service fees. 25 Insurance Operations 8,580,300 26 Alaska Oil and Gas Conservation 9,562,500 9,367,500 195,000 27 Commission 28 Alaska Oil and Gas 9,562,500 29 Conservation Commission 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2024, of the Alaska Oil and Gas Conservation Commission receipts
01 account for regulatory cost charges collected under AS 31.05.093. 02 Alcohol and Marijuana Control Office 4,551,500 4,551,500 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2024, not to exceed the amount appropriated for the fiscal year ending on 05 June 30, 2025, of the Department of Commerce, Community and Economic Development, 06 Alcohol and Marijuana Control Office, program receipts from the licensing and application 07 fees related to the regulation of alcohol and marijuana. 08 Alcohol and Marijuana 4,551,500 09 Control Office 10 Alaska Energy Authority 15,424,400 4,432,500 10,991,900 11 Alaska Energy Authority 1,199,000 12 Owned Facilities 13 Alaska Energy Authority 8,257,200 14 Rural Energy Assistance 15 Alaska Energy Authority 233,900 16 Power Cost Equalization 17 Statewide Project 5,734,300 18 Development, Alternative 19 Energy and Efficiency 20 Alaska Industrial Development and 22,573,800 22,573,800 21 Export Authority 22 Alaska Industrial 22,236,000 23 Development and Export 24 Authority 25 Alaska Industrial 337,800 26 Development Corporation 27 Facilities Maintenance 28 Alaska Seafood Marketing Institute 39,155,100 10,000,000 29,155,100 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2024 of the statutory designated program receipts from the seafood 31 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the
01 Alaska Seafood Marketing Institute. 02 Alaska Seafood Marketing 39,155,100 03 Institute 04 Is it the intent of the legislature that $1,500,000 of the unrestricted general funds appropriated 05 to the Alaska Seafood Marketing Institute and $1,500,000 of the unrestricted general funds 06 appropriated to the Alaska Travel Industry Association be used by both recipients to 07 cooperate and collaborate together to efficiently deploy marketing dollars to both support 08 Alaska seafood and Alaska as a destination for tourism. 09 It is the intent of the legislature to match the level of seafood industry contributions from the 10 most recent closed fiscal year in an amount not to exceed $10 million and that the Alaska 11 Seafood Marketing Institute (ASMI) limit expenditures of Statutory Designated Program 12 Receipts to $10 million. It is further the intent that ASMI manage available resources to have 13 between $10 million and $15 million for non-international marketing purposes available 14 annually for the fiscal years 2025 through 2027. 15 Regulatory Commission of Alaska 10,498,000 10,347,100 150,900 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2024, of the Department of Commerce, Community, and Economic 18 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 19 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 20 Regulatory Commission of 10,498,000 21 Alaska 22 State Facilities Maintenance and 1,359,400 599,200 760,200 23 Operations 24 State Facilities 1,359,400 25 Maintenance and Operations 26 * * * * * * * * * * 27 * * * * * Department of Corrections * * * * * 28 * * * * * * * * * * 29 Facility-Capital Improvement Unit 1,620,900 1,620,900 30 Facility-Capital 1,620,900 31 Improvement Unit
01 Administration and Support 12,295,000 11,553,800 741,200 02 Office of the Commissioner 1,463,600 03 Administrative Services 5,969,100 04 Information Technology MIS 3,383,400 05 Research and Records 1,189,000 06 State Facilities 289,900 07 Maintenance and Operations 08 Population Management 273,791,700 260,532,900 13,258,800 09 It is the intent of the Legislature that the Department submit a report to the Co-chairs of the 10 finance committees and the Legislative Finance Division by December 20, 2024 that sets 11 forth a plan to increase efficiency of operating institutions, including avenues to reduce the 12 costs associated with unused beds. 13 It is the intent of the legislature that the Department report to the Co-chairs of the finance 14 committees and the Legislative Finance Division on a quarterly basis the amount spent on 15 overtime and other premium pay. This report should include the Department's plan to 16 complete the fiscal year without the need for a supplemental budget request. 17 Recruitment and Retention 702,400 18 Correctional Academy 1,634,200 19 Institution Director's 8,208,700 20 Office 21 Classification and Furlough 1,298,800 22 Out-of-State Contractual 300,000 23 Inmate Transportation 3,415,000 24 It is the intent of the legislature that the Department shall not use transfers to maintain a 25 greater than 10% vacancy rate in institutions. 26 Point of Arrest 628,700 27 Anchorage Correctional 32,552,200 28 Complex 29 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 30 unobligated balance on June 30, 2024, of federal receipts received by the Department of 31 Corrections through manday billings.
01 It is the intent of the legislature that the Department negotiate with the U.S. Marshals for the 02 State to pay no more than half the cost of federal prisoner days for inmates with both State 03 and federal charges. 04 Anvil Mountain Correctional 6,837,700 05 Center 06 Combined Hiland Mountain 17,044,200 07 Correctional Center 08 Fairbanks Correctional 13,606,300 09 Center 10 Goose Creek Correctional 43,212,200 11 Center 12 Ketchikan Correctional 5,009,500 13 Center 14 Lemon Creek Correctional 11,691,300 15 Center 16 Matanuska-Susitna 7,676,500 17 Correctional Center 18 Palmer Correctional Center 18,158,300 19 Spring Creek Correctional 21,510,000 20 Center 21 Wildwood Correctional 16,826,800 22 Center 23 Yukon-Kuskokwim 11,234,800 24 Correctional Center 25 Point MacKenzie 5,029,100 26 Correctional Farm 27 Probation and Parole 1,096,500 28 Director's Office 29 Pre-Trial Services 16,486,400 30 It is the intent of the Legislature that the Department notify the Court System promptly when 31 a person in pre-trial status has been on electronic monitoring for longer than the person's
01 potential sentence. 02 Statewide Probation and 18,858,800 03 Parole 04 Regional and Community 8,712,500 05 Jails 06 Parole Board 2,060,800 07 Overtime and Other Premium Pay 28,955,600 28,955,600 08 Overtime and Other Premium 28,955,600 09 Pay 10 Community Residential Centers 21,837,400 21,837,400 11 Community Residential 21,837,400 12 Centers 13 It is the intent of the legislature that the Department expand alternative step-down strategies, 14 including therapeutic beds and day centers. 15 Electronic Monitoring 2,762,500 2,762,500 16 Electronic Monitoring 2,762,500 17 Health and Rehabilitation Services 77,125,000 68,746,700 8,378,300 18 Health and Rehabilitation 1,565,100 19 Director's Office 20 Physical Health Care 65,119,900 21 Behavioral Health Care 4,353,100 22 Substance Abuse Treatment 4,195,400 23 Program 24 Sex Offender Management 1,070,800 25 Program 26 Reentry Unit 820,700 27 Offender Habilitation 903,400 747,100 156,300 28 Education Programs 183,400 29 Vocational Education 720,000 30 Programs 31 Recidivism Reduction Grants 1,253,800 253,800 1,000,000
01 Recidivism Reduction Grants 1,253,800 02 24 Hour Institutional Utilities 11,662,600 11,662,600 03 24 Hour Institutional 11,662,600 04 Utilities 05 * * * * * * * * * * 06 * * * * * Department of Education and Early Development * * * * * 07 * * * * * * * * * * 08 K-12 Aid to School Districts 20,791,000 20,791,000 09 Foundation Program 20,791,000 10 K-12 Support 13,754,600 13,754,600 11 Residential Schools Program 8,535,800 12 Youth in Detention 1,100,000 13 Special Schools 4,118,800 14 Education Support and Admin Services 304,609,000 53,402,900 251,206,100 15 Executive Administration 1,774,000 16 Administrative Services 4,429,300 17 Information Services 1,995,900 18 Broadband Assistance Grants 6,797,900 19 School Finance & Facilities 2,821,200 20 It is the intent of the legislature that a school district report to the Department twice annually, 21 once by the end of the count period set out in AS 14.17.500, and on February 1, 2025, the 22 balance of each of the following funds: 1) school operating fund, 2) special revenue funds, 3) 23 capital project funds, 4) other governmental funds. Additionally, each fund shall be reported 24 based on the following classifications: 1) nonspendable fund balance, 2) restricted fund 25 balance, 3) committed fund balance, 4) assigned fund balance, 5) unassigned balance. The 26 Department shall provide these reports and associated data in electronic format to the Co- 27 Chairs of Finance and the Legislative Finance Division by December 20, 2024 and by 28 February 15, 2025. 29 Child Nutrition 77,296,600 30 Student and School 178,870,000 31 Achievement
01 Career and Technical 8,044,700 02 Education 03 Teacher Certification 2,503,100 04 The amount allocated for Teacher Certification includes the unexpended and unobligated 05 balance on June 30, 2024, of the Department of Education and Early Development receipts 06 from teacher certification fees under AS 14.20.020(c). 07 Early Learning Coordination 13,876,400 08 Pre-Kindergarten Grants 6,199,900 09 Alaska State Council on the Arts 4,118,400 875,200 3,243,200 10 Alaska State Council on the 4,118,400 11 Arts 12 Commissions and Boards 271,300 271,300 13 Professional Teaching 271,300 14 Practices Commission 15 Mt. Edgecumbe High School 16,186,100 6,575,700 9,610,400 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2024, of inter-agency receipts collected by Mt. Edgecumbe High School, 18 not to exceed the amount authorized in AS 14.17.050(a). 19 Mt. Edgecumbe High School 14,426,500 20 Mt. Edgecumbe Aquatic 565,100 21 Center 22 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 23 unobligated balance on June 30, 2024, of program receipts from aquatic center fees. 24 Mt. Edgecumbe High School 1,194,500 25 Facilities Maintenance 26 State Facilities Maintenance and 718,200 718,200 27 Operations 28 State Facilities 718,200 29 Maintenance and Operations 30 Alaska State Libraries, Archives and 11,820,400 9,638,400 2,182,000 31 Museums
01 Library Operations 6,003,300 02 Archives 1,638,300 03 Museum Operations 2,457,500 04 The amount allocated for Museum Operations includes the unexpended and unobligated 05 balance on June 30, 2024, of program receipts from museum gate receipts. 06 Online with Libraries (OWL) 482,400 07 Andrew P. Kashevaroff 1,238,900 08 Facilities Maintenance 09 Alaska Commission on Postsecondary 16,067,300 5,717,100 10,350,200 10 Education 11 Program Administration & 10,927,200 12 Operations 13 WWAMI Medical Education 5,140,100 14 Alaska Student Loan Corporation 9,800,200 9,800,200 15 Loan Servicing 9,800,200 16 Student Financial Aid Programs 17,591,800 17,591,800 17 Alaska Performance 11,750,000 18 Scholarship Awards 19 Alaska Education Grants 5,841,800 20 * * * * * * * * * * 21 * * * * * Department of Environmental Conservation * * * * * 22 * * * * * * * * * * 23 Administration 10,435,100 4,448,300 5,986,800 24 Office of the Commissioner 1,322,800 25 Administrative Services 6,876,000 26 The amount allocated for Administrative Services includes the unexpended and unobligated 27 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 28 Department of Environmental Conservation's federal approved indirect cost allocation plan 29 for expenditures incurred by the Department of Environmental Conservation. 30 State Support Services 2,236,300 31 State Facilities Maintenance and 798,800 798,800
01 Operations 02 State Facilities 798,800 03 Maintenance and Operations 04 Environmental Health 28,807,100 13,137,900 15,669,200 05 Environmental Health 28,807,100 06 Air Quality 14,702,600 4,218,500 10,484,100 07 Air Quality 14,702,600 08 The amount allocated for Air Quality includes the unexpended and unobligated balance on 09 June 30, 2024, of the Department of Environmental Conservation, Division of Air Quality 10 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 11 Spill Prevention and Response 23,442,900 14,551,700 8,891,200 12 Spill Prevention and 23,442,900 13 Response 14 Water 29,812,000 8,090,400 21,721,600 15 Water Quality, 29,812,000 16 Infrastructure Support & 17 Financing 18 * * * * * * * * * * 19 * * * * * Department of Family and Community Services * * * * * 20 * * * * * * * * * * 21 At the discretion of the Commissioner of the Department of Family and Community Services, 22 up to $10,000,000 may be transferred between all appropriations in the Department of Family 23 and Community Services. 24 It is the intent of the legislature that the Department shall submit a report of transfers between 25 appropriations that occurred during the fiscal year ending June 30, 2025 to the Co-chairs of 26 the Finance Committees and the Legislative Finance Division by September 30, 2025. 27 It is the intent of the legislature that the Department shall submit a report to the Co-chairs of 28 the Finance Committees and the Legislative Finance Division by December 20, 2024 for the 29 programs administered under each budget allocation, with the following information: the 30 State of Alaska constitutional requirement, federal requirement, statutory requirement, 31 number of Alaskans served, percent of costs covered by fees, and relevance to the
01 Department's mission. 02 Alaska Pioneer Homes 111,316,700 62,996,300 48,320,400 03 It is the intent of the legislature that the Department shall submit a plan and timeline for the 04 renovation or replacement of the Fairbanks Pioneer Home to the Co-chairs of the Finance 05 Committees and to the Legislative Finance Division by December 20, 2024. 06 Alaska Pioneer Homes 33,964,300 07 Payment Assistance 08 Alaska Pioneer Homes 1,839,700 09 Management 10 Pioneer Homes 75,512,700 11 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 12 on June 30, 2024, of the Department of Family and Community Services, Pioneer Homes care 13 and support receipts under AS 47.55.030. 14 Alaska Psychiatric Institute 40,970,900 4,250,100 36,720,800 15 Alaska Psychiatric 40,970,900 16 Institute 17 Children's Services 201,368,700 116,654,500 84,714,200 18 It is the intent of the legislature that the Department shall submit a plan to update or replace 19 the Online Resources for the Children Alaska system, and include a completion date for the 20 project, to the Co-chairs of the Finance Committees and to the Legislative Finance Division 21 by December 20, 2024. 22 Tribal Child Welfare 5,000,000 23 Compact 24 Children's Services 11,874,600 25 Management 26 Children's Services 1,620,700 27 Training 28 Front Line Social Workers 78,025,000 29 Family Preservation 16,532,100 30 Foster Care Base Rate 28,025,900 31 Foster Care Augmented Rate 3,602,600
01 Foster Care Special Need 12,447,300 02 Subsidized Adoptions & 44,240,500 03 Guardianship 04 Juvenile Justice 64,392,100 61,598,400 2,793,700 05 McLaughlin Youth Center 19,709,600 06 Mat-Su Youth Facility 3,103,300 07 Kenai Peninsula Youth 2,555,500 08 Facility 09 Fairbanks Youth Facility 5,218,800 10 Bethel Youth Facility 6,421,000 11 Johnson Youth Center 5,411,500 12 Probation Services 18,732,400 13 Delinquency Prevention 1,301,700 14 Youth Courts 449,700 15 Juvenile Justice Health 1,488,600 16 Care 17 Departmental Support Services 30,172,700 12,691,800 17,480,900 18 Coordinated Health and 10,828,900 19 Complex Care 20 Information Technology 5,925,600 21 Services 22 Public Affairs 562,700 23 State Facilities 1,330,000 24 Maintenance and Operations 25 Facilities Management 696,000 26 Commissioner's Office 2,210,800 27 Administrative Services 8,618,700 28 * * * * * * * * * * 29 * * * * * Department of Fish and Game * * * * * 30 * * * * * * * * * * 31 The amount appropriated for the Department of Fish and Game includes the unexpended and
01 unobligated balance on June 30, 2024, of receipts collected under the Department of Fish and 02 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 03 Game. 04 Commercial Fisheries 85,210,500 57,323,400 27,887,100 05 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 06 balance on June 30, 2024, of the Department of Fish and Game receipts from commercial 07 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 08 crew member licenses. 09 Southeast Region Fisheries 19,812,200 10 Management 11 Central Region Fisheries 12,151,700 12 Management 13 AYK Region Fisheries 11,940,800 14 Management 15 Westward Region Fisheries 15,217,100 16 Management 17 Statewide Fisheries 22,591,800 18 Management 19 Commercial Fisheries Entry 3,496,900 20 Commission 21 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 22 and unobligated balance on June 30, 2024, of the Department of Fish and Game, Commercial 23 Fisheries Entry Commission program receipts from licenses, permits and other fees. 24 Sport Fisheries 44,855,800 1,845,100 43,010,700 25 Sport Fisheries 44,855,800 26 Anchorage and Fairbanks Hatcheries 7,066,400 5,332,800 1,733,600 27 Anchorage and Fairbanks 7,066,400 28 Hatcheries 29 Southeast Hatcheries 1,346,100 1,046,100 300,000 30 Southeast Hatcheries 1,346,100 31 Wildlife Conservation 69,330,200 3,126,900 66,203,300
01 Wildlife Conservation 68,080,500 02 Hunter Education Public 1,249,700 03 Shooting Ranges 04 Statewide Support Services 26,057,000 4,663,500 21,393,500 05 Commissioner's Office 1,299,500 06 Administrative Services 16,266,900 07 Boards of Fisheries and 1,311,800 08 Game 09 Advisory Committees 593,300 10 EVOS Trustee Council 2,405,300 11 State Facilities 4,180,200 12 Maintenance and Operations 13 Habitat 6,051,100 3,885,500 2,165,600 14 Habitat 6,051,100 15 Subsistence Research & Monitoring 6,630,500 2,762,000 3,868,500 16 State Subsistence Research 6,630,500 17 * * * * * * * * * * 18 * * * * * Office of the Governor * * * * * 19 * * * * * * * * * * 20 Federal Infrastructure Office 1,012,700 1,012,700 21 Federal Infrastructure 1,012,700 22 Office 23 Commissions/Special Offices 2,705,600 2,568,400 137,200 24 Human Rights Commission 2,705,600 25 The amount allocated for Human Rights Commission includes the unexpended and 26 unobligated balance on June 30, 2024, of the Office of the Governor, Human Rights 27 Commission federal receipts. 28 Executive Operations 14,687,500 14,495,300 192,200 29 Executive Office 12,343,100 30 It is the intent of the legislature that the Governor implement the recommendations of the 31 Statewide Salary Survey (as funded in Section 14, ch. 1, FSSLA 2023) and provide a report to
01 the Co-chairs of the finance committees and the legislative finance division by December 20, 02 2024, detailing the steps taken to date and future actions needed to fully implement the 03 recommendations of the Survey. 04 It is the intent of the legislature that the budget prepared under AS 37.07.020 for the 05 succeeding fiscal year adhere to AS 37.07.020(e) and present separately for each agency the 06 annual facility operations, annual maintenance, and periodic repair or replacement of 07 components of public buildings and facilities. 08 It is the intent of the legislature that the Office of the Governor shall submit a report to the 09 Co-chairs of the finance committees and the legislative finance division by December 20, 10 2024, detailing by allocation operating and maintenance costs related to State-owned assets 11 including vehicles, vessels, aircraft, and heavy equipment that are not included in the State 12 Equipment Fleet. 13 It is the intent of the legislature that the executive branch implement the automation of 14 processes, and delivery of state of Alaska services, where possible. It is the further intent of 15 the legislature that the executive branch integrate automation of service delivery where 16 possible to abate the impacts of workforce shortages on the delivery of state of Alaska 17 services, and improve the processes by which State of Alaska services are delivered so it is 18 easier for residents to utilize those services. 19 Governor's House 785,900 20 Contingency Fund 250,000 21 Lieutenant Governor 1,308,500 22 State Facilities Maintenance and 1,086,800 1,086,800 23 Operations 24 State Facilities 596,200 25 Maintenance and Operations 26 Governor's Office Leasing 490,600 27 Office of Management and Budget 3,125,000 3,125,000 28 Office of Management and 3,125,000 29 Budget 30 Elections 5,780,000 5,581,600 198,400 31 Elections 5,780,000
01 * * * * * * * * * * 02 * * * * * Department of Health * * * * * 03 * * * * * * * * * * 04 At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 05 transferred between all appropriations in the Department of Health. 06 It is the intent of the legislature that the Department shall submit a report of transfers between 07 appropriations that occurred during the fiscal year ending June 30, 2025, to the Co-chairs of 08 the Finance Committees and the Legislative Finance Division by September 30, 2025. 09 It is the intent of the legislature that the Department shall submit a report to the Co-chairs of 10 the Finance Committees and the Legislative Finance Division by December 20, 2024 for the 11 programs administered under each budget allocation, with the following information: the 12 State of Alaska constitutional requirement, federal requirement, statutory requirement, 13 number of Alaskans served, percent of costs covered by fees, and relevance to the 14 Department's mission. 15 Behavioral Health 35,628,200 6,788,800 28,839,400 16 Behavioral Health Treatment 15,720,500 17 and Recovery Grants 18 Alcohol Safety Action 4,053,900 19 Program (ASAP) 20 Behavioral Health 13,065,900 21 Administration 22 Behavioral Health 1,632,500 23 Prevention and Early 24 Intervention Grants 25 Alaska Mental Health Board 61,000 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 23,573,700 10,818,700 12,755,000 31 Catastrophic and Chronic 153,900
01 Illness Assistance (AS 02 47.08) 03 Health Facilities Licensing 3,389,200 04 and Certification 05 Residential Licensing 5,222,800 06 Medical Assistance 14,807,800 07 Administration 08 Public Assistance 282,942,600 116,727,800 166,214,800 09 Alaska Temporary Assistance 21,866,900 10 Program 11 Adult Public Assistance 63,786,900 12 Child Care Benefits 47,623,400 13 General Relief Assistance 2,105,400 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 9,875,000 19 Administration 20 Public Assistance Field 55,658,300 21 Services 22 Fraud Investigation 2,493,500 23 Quality Control 2,669,800 24 Work Services 11,824,800 25 Women, Infants and Children 23,347,500 26 Public Health 140,899,800 65,943,200 74,956,600 27 Nursing 32,815,400 28 Women, Children and Family 14,814,200 29 Health 30 Public Health 3,399,700 31 Administrative Services
01 Emergency Programs 17,605,000 02 Chronic Disease Prevention 28,761,000 03 and Health Promotion 04 Epidemiology 19,723,700 05 Bureau of Vital Statistics 5,858,300 06 Emergency Medical Services 3,183,700 07 Grants 08 State Medical Examiner 4,205,300 09 Public Health Laboratories 10,533,500 10 Senior and Disabilities Services 64,496,600 35,807,200 28,689,400 11 Senior and Disabilities 25,289,100 12 Community Based Grants 13 Early Intervention/Infant 1,859,100 14 Learning Programs 15 Senior and Disabilities 25,172,700 16 Services Administration 17 General Relief/Temporary 10,476,200 18 Assisted Living 19 It is the intent of the legislature that the Department shall increase the daily rate for General 20 Relief/Temporary Assisted Living from $104.30 to $112.55 to align with the increase to other 21 Medicaid waiver payment rates. 22 Commission on Aging 239,800 23 Governor's Council on 1,459,700 24 Disabilities and Special 25 Education 26 Departmental Support Services 43,570,600 12,751,600 30,819,000 27 Public Affairs 1,870,200 28 Quality Assurance and Audit 1,262,000 29 Commissioner's Office 7,012,300 30 Administrative Support 9,839,500 31 Services
01 Information Technology 17,534,800 02 Services 03 State Facilities 3,091,000 04 Maintenance and Operations 05 Rate Review 2,960,800 06 Human Services Community Matching 1,387,000 1,387,000 07 Grant 08 Human Services Community 1,387,000 09 Matching Grant 10 Community Initiative Matching Grants 861,700 861,700 11 Community Initiative 861,700 12 Matching Grants (non- 13 statutory grants) 14 Medicaid Services 2,759,739,900 650,724,600 2,109,015,300 15 No money appropriated in this appropriation may be expended for an abortion that is not a 16 mandatory service required under AS 47.07.030(a). The money appropriated for the 17 Department of Health may be expended only for mandatory services required under Title XIX 18 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 19 for optional services offered by the state under the state plan for medical assistance that has 20 been approved by the United States Department of Health and Human Services. 21 It is the intent of the legislature that the Department of Health submit the Medicaid Services 22 Projection Model and Summary Overview of UGF Medicaid Increments with year-to-date 23 information for fiscal year 2025 to the Co-Chairs of the Finance Committees and the 24 Legislative Finance Division by December 15, 2024, and subsequently update the report 25 before resubmitting it by February 19, 2025. 26 It is the intent of the legislature that Alaska Medicaid use up to $120,000 in UGF to reimburse 27 Alaska pharmacies an extra fee to dispense opioids, stimulants, benzodiazepines, and 28 recovery treatment medications in locking vials. Coverage will be administered as an 29 additional pharmacy benefit and locking vial products will be added to Medicaid's covered 30 over-the-counter list. 31 Medicaid Services 2,732,735,400
01 It is the intent of the legislature that the employer entities receiving the increased 02 reimbursement rate for providing services under the Home and Community Based Service 03 Waivers, Personal Care Assistant State Plan, Community First Choice, and the Long Term 04 Services and Supports, Targeted Case Management programs provide a 5% increase to 05 employee wages. 06 Adult Preventative Dental 27,004,500 07 Medicaid Svcs 08 * * * * * * * * * * 09 * * * * * Department of Labor and Workforce Development * * * * * 10 * * * * * * * * * * 11 Commissioner and Administrative 37,532,200 14,696,700 22,835,500 12 Services 13 Technology Services 6,438,100 14 Commissioner's Office 1,351,900 15 Workforce Investment Board 17,700,400 16 Alaska Labor Relations 521,200 17 Agency 18 Office of Citizenship 437,800 19 Assistance 20 Management Services 4,780,300 21 The amount allocated for Management Services includes the unexpended and unobligated 22 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 23 Department of Labor and Workforce Development's federal indirect cost plan for 24 expenditures incurred by the Department of Labor and Workforce Development. 25 Leasing 2,070,400 26 Labor Market Information 4,232,100 27 Workers' Compensation 12,156,800 12,156,800 28 Workers' Compensation 6,559,600 29 Workers' Compensation 482,400 30 Appeals Commission 31 Workers' Compensation 794,300
01 Benefits Guaranty Fund 02 Second Injury Fund 2,877,700 03 Fishermen's Fund 1,442,800 04 Labor Standards and Safety 12,362,200 7,957,800 4,404,400 05 Wage and Hour 2,834,600 06 Administration 07 Mechanical Inspection 3,720,300 08 Occupational Safety and 5,525,700 09 Health 10 Alaska Safety Advisory 281,600 11 Council 12 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 13 unobligated balance on June 30, 2024, of the Department of Labor and Workforce 14 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 15 Employment and Training Services 60,619,100 5,619,400 54,999,700 16 Employment and Training 2,680,500 17 Services Administration 18 The amount allocated for Employment and Training Services Administration includes the 19 unexpended and unobligated balance on June 30, 2024, of receipts from all prior fiscal years 20 collected under the Department of Labor and Workforce Development's federal indirect cost 21 plan for expenditures incurred by the Department of Labor and Workforce Development. 22 Workforce Services 29,332,400 23 Unemployment Insurance 28,606,200 24 Vocational Rehabilitation 29,098,800 4,866,200 24,232,600 25 Vocational Rehabilitation 1,320,400 26 Administration 27 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 28 and unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected 29 under the Department of Labor and Workforce Development's federal indirect cost plan for 30 expenditures incurred by the Department of Labor and Workforce Development. 31 Client Services 18,541,300
01 Disability Determination 6,292,900 02 Special Projects 2,944,200 03 Alaska Vocational Technical Center 14,911,700 9,000,400 5,911,300 04 Alaska Vocational Technical 12,122,500 05 Center 06 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 07 and unobligated balance on June 30, 2024, of contributions received by the Alaska Vocational 08 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 09 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 10 State Facilities 2,789,200 11 Maintenance and Operations 12 * * * * * * * * * * 13 * * * * * Department of Law * * * * * 14 * * * * * * * * * * 15 Criminal Division 51,186,200 45,643,400 5,542,800 16 It is the intent of the legislature that prosecutors take every reasonable action to work through 17 the criminal case backlog with expediency. 18 First Judicial District 3,245,300 19 Second Judicial District 3,488,700 20 Third Judicial District: 10,910,100 21 Anchorage 22 Third Judicial District: 7,694,600 23 Outside Anchorage 24 Fourth Judicial District 8,437,600 25 Criminal Justice Litigation 4,405,900 26 Criminal Appeals/Special 13,004,000 27 Litigation 28 Civil Division 57,838,500 28,426,300 29,412,200 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2024, of inter-agency receipts collected in the Department of Law's 31 federally approved cost allocation plan.
01 Deputy Attorney General's 531,200 02 Office 03 Civil Defense Litigation 4,809,000 04 Government Services 5,094,100 05 The amount allocated for Government Services includes the unexpended and unobligated 06 balance on June 30, 2024, of designated program receipts of the Department of Law, 07 Government Services section, that are required by the terms of a settlement or judgment to be 08 spent by the State for consumer education or consumer protection. 09 Health, Safety & Welfare 14,926,200 10 Labor, Business & 9,673,600 11 Corporations 12 Legal Support Services 4,348,600 13 Resource Development & 12,756,600 14 Infrastructure 15 Special Litigation & 5,699,200 16 Appeals 17 It is the intent of the legislature that when the department is representing the Governor, Lt. 18 Governor or Attorney General against an ethics complaint, in accordance with 9 AAC 52.140, 19 the department will advise the party to seek outside counsel rather than representing them 20 directly and then to request an appropriation of the legislature to cover the costs of the 21 complaint. This intent is in line with the department's claim that the regulation "is not 22 expected to require an increased appropriation." 23 Administration and Support 5,691,600 3,237,000 2,454,600 24 Office of the Attorney 924,200 25 General 26 Administrative Services 3,671,100 27 State Facilities 1,096,300 28 Maintenance and Operations 29 * * * * * * * * * * 30 * * * * * Department of Military and Veterans' Affairs * * * * * 31 * * * * * * * * * *
01 Military and Veterans' Affairs 53,443,300 17,157,600 36,285,700 02 Office of the Commissioner 6,994,100 03 Homeland Security and 9,089,100 04 Emergency Management 05 Army Guard Facilities 14,857,700 06 Maintenance 07 Alaska Wing Civil Air 250,000 08 Patrol 09 Air Guard Facilities 7,497,000 10 Maintenance 11 Alaska Military Youth 11,943,500 12 Academy 13 Veterans' Services 2,486,900 14 State Active Duty 325,000 15 Alaska Aerospace Corporation 10,495,200 10,495,200 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2024, of the federal and corporate receipts of the Department of Military 18 and Veterans' Affairs, Alaska Aerospace Corporation. 19 Alaska Aerospace 3,894,200 20 Corporation 21 State Facilities 6,601,000 22 Maintenance and Operations 23 * * * * * * * * * * 24 * * * * * Department of Natural Resources * * * * * 25 * * * * * * * * * * 26 Administration & Support Services 27,249,700 18,715,700 8,534,000 27 Commissioner's Office 2,044,600 28 Office of Project 7,216,200 29 Management & Permitting 30 Administrative Services 4,375,700 31 The amount allocated for Administrative Services includes the unexpended and unobligated
01 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 02 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 03 Department of Natural Resources. 04 Information Resource 3,763,600 05 Management 06 Interdepartmental 1,516,900 07 Chargebacks 08 State Facilities 3,295,900 09 Maintenance and Operations 10 Recorder's Office/Uniform 4,031,000 11 Commercial Code 12 EVOS Trustee Council 170,700 13 Projects 14 Public Information Center 835,100 15 Oil & Gas 22,496,200 10,299,700 12,196,500 16 Oil & Gas 22,496,200 17 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 18 June 30, 2024, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 19 Fire Suppression, Land & Water 86,852,800 66,835,600 20,017,200 20 Resources 21 Mining, Land & Water 33,378,600 22 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 23 balance on June 30, 2024, not to exceed $5,000,000, of the receipts collected under AS 24 38.05.035(a)(5). 25 Forest Management & 11,236,700 26 Development 27 The amount allocated for Forest Management and Development includes the unexpended and 28 unobligated balance on June 30, 2024, of the timber receipts account (AS 38.05.110). 29 Geological & Geophysical 13,064,400 30 Surveys 31 The amount allocated for Geological & Geophysical Surveys includes the unexpended and
01 unobligated balance on June 30, 2024, of the receipts collected under AS 41.08.045. 02 Fire Suppression 29,173,100 03 Preparedness 04 Agriculture 7,041,600 4,901,200 2,140,400 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2024, of registration and endorsement fees, fines, and penalties collected 07 under AS 03.05.076. 08 Agricultural Development 3,370,400 09 North Latitude Plant 3,671,200 10 Material Center 11 Parks & Outdoor Recreation 20,290,900 12,283,900 8,007,000 12 Parks Management & Access 17,272,100 13 The amount allocated for Parks Management and Access includes the unexpended and 14 unobligated balance on June 30, 2024, of the receipts collected under AS 41.21.026. 15 Office of History and 3,018,800 16 Archaeology 17 The amount allocated for the Office of History and Archaeology includes up to $15,700 18 general fund program receipt authorization from the unexpended and unobligated balance on 19 June 30, 2024, of the receipts collected under AS 41.35.380. 20 * * * * * * * * * * 21 * * * * * Department of Public Safety * * * * * 22 * * * * * * * * * * 23 Fire and Life Safety 7,381,300 6,415,000 966,300 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2024, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 26 and AS 18.70.360. 27 Fire and Life Safety 6,993,800 28 Alaska Fire Standards 387,500 29 Council 30 Alaska State Troopers 197,668,200 179,187,300 18,480,900 31 Special Projects 7,187,800
01 Alaska Bureau of Highway 2,740,400 02 Patrol 03 Alaska Bureau of Judicial 5,069,800 04 Services 05 Prisoner Transportation 2,010,500 06 Search and Rescue 317,000 07 Rural Trooper Housing 7,506,000 08 Dispatch Services 7,006,200 09 Statewide Drug and Alcohol 9,874,600 10 Enforcement Unit 11 Alaska State Trooper 89,733,000 12 Detachments 13 Training Academy Recruit 1,753,400 14 Sal. 15 Alaska Bureau of 17,404,700 16 Investigation 17 Aircraft Section 11,043,700 18 Alaska Wildlife Troopers 31,056,800 19 Alaska Wildlife Troopers 4,964,300 20 Marine Enforcement 21 Village Public Safety Officer Program 24,335,800 24,310,800 25,000 22 Village Public Safety 24,335,800 23 Officer Program 24 Alaska Police Standards Council 1,557,400 1,557,400 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2024, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 27 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 28 Alaska Police Standards 1,557,400 29 Council 30 Victim Services 34,940,100 18,044,000 16,896,100 31 Council on Domestic 30,447,900
01 Violence and Sexual Assault 02 Violent Crimes Compensation 2,189,600 03 Board 04 Victim Services 2,302,600 05 Administration and Support 06 Statewide Support 56,965,000 38,305,600 18,659,400 07 Commissioner's Office 4,288,100 08 Training Academy 4,232,900 09 The amount allocated for the Training Academy includes the unexpended and unobligated 10 balance on June 30, 2024, of the receipts collected under AS 44.41.020(a). 11 Administrative Services 5,468,600 12 Alaska Public Safety 10,432,700 13 Communication Services 14 (APSCS) 15 Information Systems 4,562,200 16 Criminal Justice 15,221,700 17 Information Systems Program 18 The amount allocated for the Criminal Justice Information Systems Program includes the 19 unexpended and unobligated balance on June 30, 2024, of the receipts collected by the 20 Department of Public Safety from the Alaska automated fingerprint system under AS 21 44.41.025(b). 22 Laboratory Services 10,905,200 23 State Facilities 1,469,200 24 Maintenance and Operations 25 DPS State Facilities Rent 384,400 26 * * * * * * * * * * 27 * * * * * Department of Revenue * * * * * 28 * * * * * * * * * * 29 Taxation and Treasury 86,721,900 22,668,600 64,053,300 30 Tax Division 19,155,600 31 Treasury Division 11,937,500
01 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 02 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 03 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 04 Judicial Retirement System 1042, National Guard Retirement System 1045. 05 Unclaimed Property 724,000 06 Alaska Retirement 10,808,300 07 Management Board 08 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 09 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 10 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 11 Judicial Retirement System 1042, National Guard Retirement System 1045. 12 Alaska Retirement 35,000,000 13 Management Board Custody 14 and Management Fees 15 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 16 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 17 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 18 Judicial Retirement System 1042, National Guard Retirement System 1045. 19 Permanent Fund Dividend 9,096,500 20 Division 21 The amount allocated for the Permanent Fund Dividend includes the unexpended and 22 unobligated balance on June 30, 2024, of the receipts collected by the Department of Revenue 23 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 24 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 25 provided under AS 43.23.130(m). 26 Child Support Enforcement 27,867,400 8,931,500 18,935,900 27 Child Support Enforcement 27,867,400 28 Division 29 The amount allocated for the Child Support Enforcement Division includes the unexpended 30 and unobligated balance on June 30, 2024, of the receipts collected by the Department of 31 Revenue associated with collections for recipients of Temporary Assistance to Needy
01 Families and the Alaska Interest program. 02 Administration and Support 6,383,800 2,343,600 4,040,200 03 Commissioner's Office 1,662,100 04 Administrative Services 3,355,400 05 The amount allocated for the Administrative Services Division includes the unexpended and 06 unobligated balance on June 30, 2024, not to exceed $300,000, of receipts collected by the 07 department's federally approved indirect cost allocation plan. 08 Criminal Investigations 1,366,300 09 Unit 10 Alaska Mental Health Trust Authority 458,800 458,800 11 Mental Health Trust 30,000 12 Operations 13 Long Term Care Ombudsman 428,800 14 Office 15 Alaska Municipal Bond Bank Authority 1,385,500 1,385,500 16 AMBBA Operations 1,385,500 17 Alaska Housing Finance Corporation 109,653,700 109,653,700 18 AHFC Operations 109,161,300 19 Alaska Corporation for 492,400 20 Affordable Housing 21 Alaska Permanent Fund Corporation 198,163,600 198,163,600 22 Investment Management Fees 23 Alaska Permanent Fund 198,163,600 24 Corporation Investment 25 Management Fees 26 Alaska Permanent Fund Corporation 27,311,200 27,311,200 27 Juneau Office Operations 28 Alaska Permanent Fund 27,311,200 29 Corporation Juneau Office 30 Operations 31 It is the intent of the legislature that the Alaska Permanent Fund Corporation will not establish
01 or maintain new office locations without corresponding budget increments for that purpose. It 02 is the further intent of the legislature that the Alaska Permanent Fund Corporation shall 03 provide a report to the Finance Committee Co-chairs and the Legislative Finance Division by 04 December 20, 2024, that details any actual expenditures to date related to the Anchorage 05 office. 06 Alaska Permanent Fund Corporation 100 100 07 Anchorage Office Operations 08 Alaska Permanent Fund 100 09 Corporation Anchorage 10 Office Operations 11 * * * * * * * * * * 12 * * * * * Department of Transportation and Public Facilities * * * * * 13 * * * * * * * * * * 14 It is the intent of the legislature that the Department remove posted signs that require the use 15 of headlights at all times, except in the case of designated safety corridors. 16 Division of Facilities Services 102,230,900 21,138,300 81,092,600 17 The amount allocated for this appropriation includes the unexpended and unobligated balance 18 on June 30, 2024, of inter-agency receipts collected by the Department of Transportation and 19 Public Facilities for the maintenance and operations of facilities and leases. 20 Facilities Services 56,682,800 21 Leases 45,548,100 22 Administration and Support 63,773,900 13,961,900 49,812,000 23 Data Modernization & 6,175,700 24 Innovation Office 25 Commissioner's Office 3,276,000 26 Contracting and Appeals 409,800 27 Equal Employment and Civil 1,409,300 28 Rights 29 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 30 unobligated balance on June 30, 2024, of the statutory designated program receipts collected 31 for the Alaska Construction Career Day events.
01 Internal Review 771,200 02 Statewide Administrative 11,194,500 03 Services 04 The amount allocated for Statewide Administrative Services includes the unexpended and 05 unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected under 06 the Department of Transportation and Public Facilities federal indirect cost plan for 07 expenditures incurred by the Department of Transportation and Public Facilities. 08 Highway Safety Office 841,900 09 Information Systems and 7,159,300 10 Services 11 Leased Facilities 2,937,500 12 Statewide Procurement 3,070,900 13 Central Region Support 1,575,700 14 Services 15 Northern Region Support 1,068,900 16 Services 17 Southcoast Region Support 3,921,700 18 Services 19 Statewide Aviation 5,389,900 20 The amount allocated for Statewide Aviation includes the unexpended and unobligated 21 balance on June 30, 2024, of the rental receipts and user fees collected from tenants of land 22 and buildings at Department of Transportation and Public Facilities rural airports under AS 23 02.15.090(a). 24 Statewide Safety and 321,600 25 Emergency Management 26 Program Development and 6,124,900 27 Statewide Planning 28 Measurement Standards & 8,125,100 29 Commercial Vehicle 30 Compliance 31 The amount allocated for Measurement Standards and Commercial Vehicle Compliance
01 includes the unexpended and unobligated balance on June 30, 2024, of the Unified Carrier 02 Registration Program receipts collected by the Department of Transportation and Public 03 Facilities. 04 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 05 includes the unexpended and unobligated balance on June 30, 2024, of program receipts 06 collected by the Department of Transportation and Public Facilities. 07 Design, Engineering and Construction 125,188,500 1,817,400 123,371,100 08 Central Design, 52,592,200 09 Engineering, and 10 Construction 11 The amount allocated for Central Region Design, Engineering, and Construction includes the 12 unexpended and unobligated balance on June 30, 2024, of the general fund program receipts 13 collected by the Department of Transportation and Public Facilities for the sale or lease of 14 excess right-of-way. 15 Southcoast Design, 20,950,600 16 Engineering, and 17 Construction 18 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 19 the unexpended and unobligated balance on June 30, 2024, of the general fund program 20 receipts collected by the Department of Transportation and Public Facilities for the sale or 21 lease of excess right-of-way. 22 Statewide Design and 10,588,500 23 Engineering Services 24 The amount allocated for Statewide Design and Engineering Services includes the 25 unexpended and unobligated balance on June 30, 2024, of Environmental Protection Agency 26 Consent Decree fine receipts collected by the Department of Transportation and Public 27 Facilities. 28 Northern Region Design, 41,057,200 29 Engineering, and 30 Construction 31 The amount allocated for Northern Region Design, Engineering, and Construction includes
01 the unexpended and unobligated balance on June 30, 2024, of the general fund program 02 receipts collected by the Department of Transportation and Public Facilities for the sale or 03 lease of excess right-of-way. 04 State Equipment Fleet 37,224,500 29,200 37,195,300 05 State Equipment Fleet 37,224,500 06 Highways, Aviation and Facilities 171,355,600 130,017,000 41,338,600 07 The amounts allocated for highways and aviation shall lapse into the general fund on August 08 31, 2025. 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2024, of general fund program receipts collected by the Department of 11 Transportation and Public Facilities for collections related to the repair of damaged state 12 highway infrastructure. 13 Abandoned Vehicle Removal 100,000 14 Statewide Contracted Snow 915,500 15 Removal 16 It is the intent of the legislature that the Department prepare a plan to improve the timeliness 17 of snow removal from roads and sidewalks and submit it to the Co-chairs of the Finance 18 committees and the Legislative Finance Division in draft form by October 1st, 2024, and in a 19 final version by December 20, 2024. The plan should not include increased reliance on 20 contractors and should focus on use of Department staff. 21 Traffic Signal Management 2,389,100 22 Central Region Highways and 46,952,900 23 Aviation 24 Hiring & Recruitment 1,273,800 25 Incentives for Central 26 Region State Workforce 27 It is the intent of the legislature that funding in this allocation be focused on hiring mechanics 28 and operators to reach full capacity in Anchorage. 29 Northern Region Highways 84,377,900 30 and Aviation 31 It is the intent of the legislature that the Department work with the owner companies of the
01 Manh Cho mining project to establish an agreement for payment of highway maintenance and 02 other costs resulting from the project. 03 Southcoast Region Highways 26,385,300 04 and Aviation 05 Whittier Access and Tunnel 8,961,100 06 The amount allocated for Whittier Access and Tunnel includes the unexpended and 07 unobligated balance on June 30, 2024, of the Whittier Tunnel toll receipts collected by the 08 Department of Transportation and Public Facilities under AS 19.05.040(11). 09 International Airports 119,386,100 119,386,100 10 International Airport 4,164,600 11 Systems Office 12 Anchorage Airport 8,125,900 13 Administration 14 Anchorage Airport 29,514,100 15 Facilities 16 Anchorage Airport Field and 26,102,900 17 Equipment Maintenance 18 Anchorage Airport 9,006,800 19 Operations 20 Anchorage Airport Safety 16,998,500 21 Fairbanks Airport 3,132,700 22 Administration 23 Fairbanks Airport 5,616,100 24 Facilities 25 Fairbanks Airport Field and 7,175,700 26 Equipment Maintenance 27 Fairbanks Airport 2,187,000 28 Operations 29 Fairbanks Airport Safety 7,361,800 30 * * * * * * * * * * 31 * * * * * University of Alaska * * * * *
01 * * * * * * * * * * 02 It is the intent of the legislature that the University of Alaska and University of Alaska 03 Museum of the North honor and respect existing agreements with associated partners in 04 Fairbanks by facilitating the return of the Childs Frick-Alaska Quaternary Mammal Collection 05 from the American Museum of Natural History to Alaska, making materials available for 06 further discovery and scientific advancement. 07 University of Alaska 906,123,000 641,862,300 264,260,700 08 Budget Reductions/Additions 30,463,000 09 - Systemwide 10 Systemwide Services 32,432,600 11 Office of Information 18,530,300 12 Technology 13 Anchorage Campus 247,615,000 14 Small Business Development 3,684,600 15 Center 16 Kenai Peninsula College 16,588,900 17 Kodiak College 5,687,100 18 Matanuska-Susitna College 13,577,100 19 Prince William Sound 6,409,200 20 College 21 Fairbanks Campus 429,193,500 22 Bristol Bay Campus 3,909,000 23 Chukchi Campus 2,214,100 24 College of Rural and 8,664,800 25 Community Development 26 Interior Alaska Campus 4,708,100 27 Kuskokwim Campus 5,723,800 28 Northwest Campus 4,705,300 29 UAF Community and Technical 12,025,900 30 College 31 Education Trust of Alaska 5,669,900
01 Juneau Campus 41,990,800 02 Ketchikan Campus 5,040,500 03 Sitka Campus 7,289,500 04 * * * * * * * * * * 05 * * * * * Judiciary * * * * * 06 * * * * * * * * * * 07 Alaska Court System 134,258,000 131,222,000 3,036,000 08 Appellate Courts 9,192,200 09 Trial Courts 111,887,300 10 It is the intent of the legislature that Judicial Officers take every reasonable action to work 11 through the criminal case backlog with expediency. 12 Administration and Support 13,178,500 13 Therapeutic Courts 4,225,100 3,104,100 1,121,000 14 Therapeutic Courts 4,225,100 15 Commission on Judicial Conduct 521,600 521,600 16 Commission on Judicial 521,600 17 Conduct 18 Judicial Council 1,549,100 1,549,100 19 Judicial Council 1,549,100 20 * * * * * * * * * * 21 * * * * * Legislature * * * * * 22 * * * * * * * * * * 23 Budget and Audit Committee 18,094,700 18,094,700 24 Legislative Audit 7,336,000 25 Legislative Finance 8,754,700 26 Budget and Audit Committee 2,004,000 27 Expenses 28 Legislative Council 30,229,100 29,916,700 312,400 29 Administrative Services 7,937,300 30 Council and Subcommittees 1,107,400 31 Legal and Research Services 5,983,300
01 Select Committee on Ethics 319,600 02 Office of Victims' Rights 1,323,100 03 Ombudsman 1,683,900 04 Legislature State 1,630,500 05 Facilities Rent 06 Technology and Information 8,899,200 07 Services Division 08 Security Services 1,344,800 09 Legislative Operating Budget 35,496,800 35,476,800 20,000 10 Legislators' Salaries and 9,432,700 11 Allowances 12 Legislative Operating 11,937,200 13 Budget 14 Session Expenses 14,126,900 15 (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 584,200 06 1003 General Fund Match 250,000 07 1004 Unrestricted General Fund Receipts 86,162,900 08 1005 General Fund/Program Receipts 33,031,500 09 1007 Interagency Receipts 79,866,900 10 1017 Group Health and Life Benefits Fund 42,750,900 11 1023 FICA Administration Fund Account 216,600 12 1029 Public Employees Retirement Trust Fund 9,964,200 13 1033 Surplus Federal Property Revolving Fund 659,400 14 1034 Teachers Retirement Trust Fund 3,833,300 15 1042 Judicial Retirement System 122,900 16 1045 National Guard & Naval Militia Retirement System 291,000 17 1081 Information Services Fund 62,520,100 18 *** Total Agency Funding *** 320,253,900 19 Department of Commerce, Community and Economic Development 20 1002 Federal Receipts 42,996,700 21 1003 General Fund Match 1,255,700 22 1004 Unrestricted General Fund Receipts 30,274,100 23 1005 General Fund/Program Receipts 11,376,600 24 1007 Interagency Receipts 24,113,000 25 1036 Commercial Fishing Loan Fund 4,863,300 26 1040 Real Estate Recovery Fund 309,900 27 1061 Capital Improvement Project Receipts 13,915,300 28 1062 Power Project Loan Fund 996,400 29 1070 Fisheries Enhancement Revolving Loan Fund 687,500 30 1074 Bulk Fuel Revolving Loan Fund 62,100 31 1102 Alaska Industrial Development & Export Authority Receipts 9,234,400
01 1107 Alaska Energy Authority Corporate Receipts 1,199,000 02 1108 Statutory Designated Program Receipts 16,591,400 03 1141 Regulatory Commission of Alaska Receipts 10,347,100 04 1156 Receipt Supported Services 24,749,800 05 1162 Alaska Oil & Gas Conservation Commission Receipts 8,479,500 06 1164 Rural Development Initiative Fund 65,200 07 1169 Power Cost Equalization Endowment Fund 615,700 08 1170 Small Business Economic Development Revolving Loan Fund 61,800 09 1202 Anatomical Gift Awareness Fund 80,000 10 1210 Renewable Energy Grant Fund 1,401,200 11 1221 Civil Legal Services Fund 296,500 12 1223 Commercial Charter Fisheries RLF 21,000 13 1224 Mariculture Revolving Loan Fund 21,300 14 1227 Alaska Microloan Revolving Loan Fund 10,400 15 *** Total Agency Funding *** 204,024,900 16 Department of Corrections 17 1002 Federal Receipts 13,948,600 18 1004 Unrestricted General Fund Receipts 402,484,100 19 1005 General Fund/Program Receipts 6,189,200 20 1007 Interagency Receipts 1,754,400 21 1171 Restorative Justice Account 7,831,600 22 *** Total Agency Funding *** 432,207,900 23 Department of Education and Early Development 24 1002 Federal Receipts 249,195,100 25 1003 General Fund Match 1,298,200 26 1004 Unrestricted General Fund Receipts 81,953,600 27 1005 General Fund/Program Receipts 2,045,400 28 1007 Interagency Receipts 24,055,600 29 1014 Donated Commodity/Handling Fee Account 513,600 30 1043 Federal Impact Aid for K-12 Schools 20,791,000 31 1106 Alaska Student Loan Corporation Receipts 9,800,200
01 1108 Statutory Designated Program Receipts 2,797,600 02 1145 Art in Public Places Fund 30,000 03 1226 Alaska Higher Education Investment Fund 23,248,000 04 *** Total Agency Funding *** 415,728,300 05 Department of Environmental Conservation 06 1002 Federal Receipts 41,785,900 07 1003 General Fund Match 6,162,100 08 1004 Unrestricted General Fund Receipts 16,009,500 09 1005 General Fund/Program Receipts 8,181,000 10 1007 Interagency Receipts 1,601,700 11 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 12 1052 Oil/Hazardous Release Prevention & Response Fund 14,893,000 13 1055 Interagency/Oil & Hazardous Waste 425,600 14 1061 Capital Improvement Project Receipts 5,858,500 15 1093 Clean Air Protection Fund 7,306,000 16 1108 Statutory Designated Program Receipts 45,000 17 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,576,000 18 1205 Berth Fees for the Ocean Ranger Program 2,104,900 19 1230 Alaska Clean Water Administrative Fund 1,019,100 20 1231 Alaska Drinking Water Administrative Fund 1,012,800 21 1236 Alaska Liquefied Natural Gas Project Fund I/A 10,500 22 *** Total Agency Funding *** 107,998,500 23 Department of Family and Community Services 24 1002 Federal Receipts 85,178,600 25 1003 General Fund Match 89,328,700 26 1004 Unrestricted General Fund Receipts 138,890,500 27 1005 General Fund/Program Receipts 29,971,900 28 1007 Interagency Receipts 89,195,300 29 1061 Capital Improvement Project Receipts 723,400 30 1108 Statutory Designated Program Receipts 14,932,700 31 *** Total Agency Funding *** 448,221,100
01 Department of Fish and Game 02 1002 Federal Receipts 90,166,300 03 1003 General Fund Match 1,178,400 04 1004 Unrestricted General Fund Receipts 67,002,500 05 1005 General Fund/Program Receipts 2,559,600 06 1007 Interagency Receipts 18,583,500 07 1018 Exxon Valdez Oil Spill Trust--Civil 2,575,100 08 1024 Fish and Game Fund 40,335,600 09 1055 Interagency/Oil & Hazardous Waste 119,400 10 1061 Capital Improvement Project Receipts 5,596,400 11 1108 Statutory Designated Program Receipts 9,186,000 12 1109 Test Fisheries Receipts 2,573,800 13 1201 Commercial Fisheries Entry Commission Receipts 6,671,000 14 *** Total Agency Funding *** 246,547,600 15 Office of the Governor 16 1002 Federal Receipts 137,200 17 1004 Unrestricted General Fund Receipts 27,869,800 18 1061 Capital Improvement Project Receipts 390,600 19 *** Total Agency Funding *** 28,397,600 20 Department of Health 21 1002 Federal Receipts 2,351,247,100 22 1003 General Fund Match 804,440,500 23 1004 Unrestricted General Fund Receipts 77,388,900 24 1005 General Fund/Program Receipts 13,334,600 25 1007 Interagency Receipts 46,091,400 26 1050 Permanent Fund Dividend Fund 17,791,500 27 1061 Capital Improvement Project Receipts 2,283,200 28 1108 Statutory Designated Program Receipts 33,578,900 29 1168 Tobacco Use Education and Cessation Fund 6,426,800 30 1171 Restorative Justice Account 297,400 31 1247 Medicaid Monetary Recoveries 219,800
01 *** Total Agency Funding *** 3,353,100,100 02 Department of Labor and Workforce Development 03 1002 Federal Receipts 92,646,800 04 1003 General Fund Match 8,575,700 05 1004 Unrestricted General Fund Receipts 13,581,200 06 1005 General Fund/Program Receipts 5,944,600 07 1007 Interagency Receipts 17,978,300 08 1031 Second Injury Fund Reserve Account 2,877,700 09 1032 Fishermen's Fund 1,442,800 10 1049 Training and Building Fund 808,200 11 1054 Employment Assistance and Training Program Account 9,752,900 12 1061 Capital Improvement Project Receipts 99,800 13 1108 Statutory Designated Program Receipts 1,534,400 14 1117 Randolph Sheppard Small Business Fund 124,200 15 1151 Technical Vocational Education Program Account 608,500 16 1157 Workers Safety and Compensation Administration Account 7,790,100 17 1172 Building Safety Account 1,981,300 18 1203 Workers' Compensation Benefits Guaranty Fund 794,300 19 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 20 *** Total Agency Funding *** 166,680,800 21 Department of Law 22 1002 Federal Receipts 2,307,100 23 1003 General Fund Match 602,000 24 1004 Unrestricted General Fund Receipts 73,734,800 25 1005 General Fund/Program Receipts 196,300 26 1007 Interagency Receipts 29,126,400 27 1055 Interagency/Oil & Hazardous Waste 543,900 28 1061 Capital Improvement Project Receipts 506,500 29 1105 Permanent Fund Corporation Gross Receipts 2,965,500 30 1108 Statutory Designated Program Receipts 1,960,200 31 1141 Regulatory Commission of Alaska Receipts 2,658,200
01 1168 Tobacco Use Education and Cessation Fund 115,400 02 *** Total Agency Funding *** 114,716,300 03 Department of Military and Veterans' Affairs 04 1002 Federal Receipts 34,274,500 05 1003 General Fund Match 8,775,700 06 1004 Unrestricted General Fund Receipts 8,353,400 07 1005 General Fund/Program Receipts 28,500 08 1007 Interagency Receipts 5,693,100 09 1061 Capital Improvement Project Receipts 3,290,000 10 1101 Alaska Aerospace Corporation Fund 2,888,200 11 1108 Statutory Designated Program Receipts 635,100 12 *** Total Agency Funding *** 63,938,500 13 Department of Natural Resources 14 1002 Federal Receipts 15,155,800 15 1003 General Fund Match 855,700 16 1004 Unrestricted General Fund Receipts 64,751,300 17 1005 General Fund/Program Receipts 34,122,300 18 1007 Interagency Receipts 7,987,800 19 1018 Exxon Valdez Oil Spill Trust--Civil 170,700 20 1021 Agricultural Revolving Loan Fund 312,400 21 1055 Interagency/Oil & Hazardous Waste 50,100 22 1061 Capital Improvement Project Receipts 8,048,100 23 1105 Permanent Fund Corporation Gross Receipts 6,902,200 24 1108 Statutory Designated Program Receipts 12,037,600 25 1153 State Land Disposal Income Fund 5,495,300 26 1154 Shore Fisheries Development Lease Program 493,000 27 1155 Timber Sale Receipts 1,130,500 28 1200 Vehicle Rental Tax Receipts 5,875,600 29 1236 Alaska Liquefied Natural Gas Project Fund I/A 542,800 30 *** Total Agency Funding *** 163,931,200 31 Department of Public Safety
01 1002 Federal Receipts 40,916,300 02 1004 Unrestricted General Fund Receipts 260,312,500 03 1005 General Fund/Program Receipts 7,507,600 04 1007 Interagency Receipts 9,970,700 05 1061 Capital Improvement Project Receipts 2,449,300 06 1108 Statutory Designated Program Receipts 204,400 07 1171 Restorative Justice Account 297,400 08 1220 Crime Victim Compensation Fund 1,189,600 09 *** Total Agency Funding *** 322,847,800 10 Department of Revenue 11 1002 Federal Receipts 86,678,300 12 1003 General Fund Match 8,071,100 13 1004 Unrestricted General Fund Receipts 23,416,300 14 1005 General Fund/Program Receipts 2,109,100 15 1007 Interagency Receipts 12,083,500 16 1016 CSSD Federal Incentive Payments 1,867,200 17 1017 Group Health and Life Benefits Fund 21,860,400 18 1027 International Airports Revenue Fund 201,400 19 1029 Public Employees Retirement Trust Fund 16,072,600 20 1034 Teachers Retirement Trust Fund 7,461,800 21 1042 Judicial Retirement System 346,300 22 1045 National Guard & Naval Militia Retirement System 241,000 23 1050 Permanent Fund Dividend Fund 9,190,900 24 1061 Capital Improvement Project Receipts 2,745,400 25 1066 Public School Trust Fund 872,800 26 1103 Alaska Housing Finance Corporation Receipts 36,608,600 27 1104 Alaska Municipal Bond Bank Receipts 1,280,500 28 1105 Permanent Fund Corporation Gross Receipts 225,574,500 29 1108 Statutory Designated Program Receipts 105,000 30 1133 CSSD Administrative Cost Reimbursement 811,000 31 1226 Alaska Higher Education Investment Fund 347,200
01 1256 Education Endowment Fund 1,100 02 *** Total Agency Funding *** 457,946,000 03 Department of Transportation and Public Facilities 04 1002 Federal Receipts 2,690,300 05 1004 Unrestricted General Fund Receipts 117,322,500 06 1005 General Fund/Program Receipts 6,107,600 07 1007 Interagency Receipts 59,763,100 08 1026 Highways Equipment Working Capital Fund 38,078,700 09 1027 International Airports Revenue Fund 120,111,800 10 1061 Capital Improvement Project Receipts 191,624,200 11 1076 Alaska Marine Highway System Fund 2,038,300 12 1108 Statutory Designated Program Receipts 8,780,700 13 1147 Public Building Fund 15,523,000 14 1200 Vehicle Rental Tax Receipts 6,449,600 15 1214 Whittier Tunnel Toll Receipts 1,816,700 16 1215 Unified Carrier Registration Receipts 796,700 17 1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 18 1239 Aviation Fuel Tax Account 4,584,400 19 1244 Rural Airport Receipts 8,123,800 20 1245 Rural Airport Receipts I/A 270,100 21 1249 Motor Fuel Tax Receipts 35,045,800 22 *** Total Agency Funding *** 619,159,500 23 University of Alaska 24 1002 Federal Receipts 190,842,700 25 1003 General Fund Match 4,777,300 26 1004 Unrestricted General Fund Receipts 325,539,600 27 1007 Interagency Receipts 11,116,000 28 1048 University of Alaska Restricted Receipts 311,544,400 29 1061 Capital Improvement Project Receipts 4,181,000 30 1174 University of Alaska Intra-Agency Transfers 58,121,000 31 1234 Special License Plates Receipts 1,000
01 *** Total Agency Funding *** 906,123,000 02 Judiciary 03 1002 Federal Receipts 1,466,000 04 1004 Unrestricted General Fund Receipts 125,810,500 05 1007 Interagency Receipts 2,016,700 06 1108 Statutory Designated Program Receipts 335,000 07 1133 CSSD Administrative Cost Reimbursement 339,300 08 1271 ARPA Revenue Replacement 10,586,300 09 *** Total Agency Funding *** 140,553,800 10 Legislature 11 1004 Unrestricted General Fund Receipts 82,848,300 12 1005 General Fund/Program Receipts 639,900 13 1007 Interagency Receipts 35,000 14 1171 Restorative Justice Account 297,400 15 *** Total Agency Funding *** 83,820,600 16 * * * * * Total Budget * * * * * 8,596,197,400 17 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 935,571,100 06 1004 Unrestricted General Fund Receipts 2,023,706,300 07 1271 ARPA Revenue Replacement 10,586,300 08 *** Total Unrestricted General *** 2,969,863,700 09 Designated General 10 1005 General Fund/Program Receipts 163,345,700 11 1021 Agricultural Revolving Loan Fund 312,400 12 1031 Second Injury Fund Reserve Account 2,877,700 13 1032 Fishermen's Fund 1,442,800 14 1036 Commercial Fishing Loan Fund 4,863,300 15 1040 Real Estate Recovery Fund 309,900 16 1048 University of Alaska Restricted Receipts 311,544,400 17 1049 Training and Building Fund 808,200 18 1052 Oil/Hazardous Release Prevention & Response Fund 14,893,000 19 1054 Employment Assistance and Training Program Account 9,752,900 20 1062 Power Project Loan Fund 996,400 21 1070 Fisheries Enhancement Revolving Loan Fund 687,500 22 1074 Bulk Fuel Revolving Loan Fund 62,100 23 1076 Alaska Marine Highway System Fund 2,038,300 24 1109 Test Fisheries Receipts 2,573,800 25 1141 Regulatory Commission of Alaska Receipts 13,005,300 26 1151 Technical Vocational Education Program Account 608,500 27 1153 State Land Disposal Income Fund 5,495,300 28 1154 Shore Fisheries Development Lease Program 493,000 29 1155 Timber Sale Receipts 1,130,500 30 1156 Receipt Supported Services 24,749,800 31 1157 Workers Safety and Compensation Administration Account 7,790,100
01 1162 Alaska Oil & Gas Conservation Commission Receipts 8,479,500 02 1164 Rural Development Initiative Fund 65,200 03 1168 Tobacco Use Education and Cessation Fund 6,542,200 04 1169 Power Cost Equalization Endowment Fund 615,700 05 1170 Small Business Economic Development Revolving Loan Fund 61,800 06 1172 Building Safety Account 1,981,300 07 1200 Vehicle Rental Tax Receipts 12,325,200 08 1201 Commercial Fisheries Entry Commission Receipts 6,671,000 09 1202 Anatomical Gift Awareness Fund 80,000 10 1203 Workers' Compensation Benefits Guaranty Fund 794,300 11 1210 Renewable Energy Grant Fund 1,401,200 12 1221 Civil Legal Services Fund 296,500 13 1223 Commercial Charter Fisheries RLF 21,000 14 1224 Mariculture Revolving Loan Fund 21,300 15 1226 Alaska Higher Education Investment Fund 23,595,200 16 1227 Alaska Microloan Revolving Loan Fund 10,400 17 1234 Special License Plates Receipts 1,000 18 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 19 1247 Medicaid Monetary Recoveries 219,800 20 1249 Motor Fuel Tax Receipts 35,045,800 21 *** Total Designated General *** 668,149,300 22 Other Non-Duplicated 23 1017 Group Health and Life Benefits Fund 64,611,300 24 1018 Exxon Valdez Oil Spill Trust--Civil 2,752,700 25 1023 FICA Administration Fund Account 216,600 26 1024 Fish and Game Fund 40,335,600 27 1027 International Airports Revenue Fund 120,313,200 28 1029 Public Employees Retirement Trust Fund 26,036,800 29 1034 Teachers Retirement Trust Fund 11,295,100 30 1042 Judicial Retirement System 469,200 31 1045 National Guard & Naval Militia Retirement System 532,000
01 1066 Public School Trust Fund 872,800 02 1093 Clean Air Protection Fund 7,306,000 03 1101 Alaska Aerospace Corporation Fund 2,888,200 04 1102 Alaska Industrial Development & Export Authority Receipts 9,234,400 05 1103 Alaska Housing Finance Corporation Receipts 36,608,600 06 1104 Alaska Municipal Bond Bank Receipts 1,280,500 07 1105 Permanent Fund Corporation Gross Receipts 235,442,200 08 1106 Alaska Student Loan Corporation Receipts 9,800,200 09 1107 Alaska Energy Authority Corporate Receipts 1,199,000 10 1108 Statutory Designated Program Receipts 102,724,000 11 1117 Randolph Sheppard Small Business Fund 124,200 12 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,576,000 13 1205 Berth Fees for the Ocean Ranger Program 2,104,900 14 1214 Whittier Tunnel Toll Receipts 1,816,700 15 1215 Unified Carrier Registration Receipts 796,700 16 1230 Alaska Clean Water Administrative Fund 1,019,100 17 1231 Alaska Drinking Water Administrative Fund 1,012,800 18 1239 Aviation Fuel Tax Account 4,584,400 19 1244 Rural Airport Receipts 8,123,800 20 1256 Education Endowment Fund 1,100 21 *** Total Other Non-Duplicated *** 695,078,100 22 Federal Receipts 23 1002 Federal Receipts 3,342,217,500 24 1014 Donated Commodity/Handling Fee Account 513,600 25 1016 CSSD Federal Incentive Payments 1,867,200 26 1033 Surplus Federal Property Revolving Fund 659,400 27 1043 Federal Impact Aid for K-12 Schools 20,791,000 28 1133 CSSD Administrative Cost Reimbursement 1,150,300 29 *** Total Federal Receipts *** 3,367,199,000 30 Other Duplicated 31 1007 Interagency Receipts 441,032,400
01 1026 Highways Equipment Working Capital Fund 38,078,700 02 1050 Permanent Fund Dividend Fund 26,982,400 03 1055 Interagency/Oil & Hazardous Waste 1,139,000 04 1061 Capital Improvement Project Receipts 241,711,700 05 1081 Information Services Fund 62,520,100 06 1145 Art in Public Places Fund 30,000 07 1147 Public Building Fund 15,523,000 08 1171 Restorative Justice Account 8,723,800 09 1174 University of Alaska Intra-Agency Transfers 58,121,000 10 1220 Crime Victim Compensation Fund 1,189,600 11 1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 12 1236 Alaska Liquefied Natural Gas Project Fund I/A 553,300 13 1245 Rural Airport Receipts I/A 270,100 14 *** Total Other Duplicated *** 895,907,300 15 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2025 budget summary for the operating budget 03 by funding source to the agencies named for the purposes expressed for the calendar year 04 beginning January 1, 2025 and ending December 31, 2025, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * 09 * * * * * Department of Transportation and Public Facilities * * * * * 10 * * * * * * * * * * 11 It is the intent of the legislature that the Department remove posted signs that require the use 12 of headlights at all times, except in the case of designated safety corridors. 13 Marine Highway System 158,596,400 81,633,400 76,963,000 14 Marine Vessel Operations 115,605,000 15 Marine Vessel Fuel 23,568,400 16 Marine Engineering 2,937,800 17 Overhaul 1,699,600 18 Reservations and Marketing 1,485,400 19 Marine Shore Operations 8,122,800 20 Vessel Operations 5,177,400 21 Management 22 (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 76,050,400 06 1004 Unrestricted General Fund Receipts 60,879,100 07 1061 Capital Improvement Project Receipts 912,600 08 1076 Alaska Marine Highway System Fund 20,754,300 09 *** Total Agency Funding *** 158,596,400 10 * * * * * Total Budget * * * * * 158,596,400 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 60,879,100 06 *** Total Unrestricted General *** 60,879,100 07 Designated General 08 1076 Alaska Marine Highway System Fund 20,754,300 09 *** Total Designated General *** 20,754,300 10 Federal Receipts 11 1002 Federal Receipts 76,050,400 12 *** Total Federal Receipts *** 76,050,400 13 Other Duplicated 14 1061 Capital Improvement Project Receipts 912,600 15 *** Total Other Duplicated *** 912,600 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 sec. 8 of this Act to the agencies named for the purposes 03 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 Legal and Advocacy Services 411,000 411,000 11 Office of Public Advocacy 411,000 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Executive Administration 50,000 50,000 16 Commissioner's Office 50,000 17 * * * * * * * * * * 18 * * * * * Department of Corrections * * * * * 19 * * * * * * * * * * 20 Population Management 20,490,500 28,450,500 -7,960,000 21 Recruitment and Retention 201,300 22 Institution Director's 15,471,200 23 Office 24 Anchorage Correctional 0 25 Complex 26 Pre-Trial Services 4,818,000 27 Community Residential Centers 6,572,900 6,572,900 28 Community Residential 6,572,900 29 Centers 30 Electronic Monitoring 375,000 375,000 31 Electronic Monitoring 375,000
01 Health and Rehabilitation Services 4,920,600 4,920,600 02 Physical Health Care 4,920,600 03 * * * * * * * * * * 04 * * * * * Department of Education and Early Development * * * * * 05 * * * * * * * * * * 06 Mt. Edgecumbe High School 279,600 481,400 -201,800 07 Mt. Edgecumbe High School 279,600 08 * * * * * * * * * * 09 * * * * * Department of Family and Community Services * * * * * 10 * * * * * * * * * * 11 Alaska Pioneer Homes 1,000,000 1,000,000 12 Pioneer Homes 1,000,000 13 * * * * * * * * * * 14 * * * * * Department of Fish and Game * * * * * 15 * * * * * * * * * * 16 Commercial Fisheries 435,000 35,000 400,000 17 Southeast Region Fisheries 300,000 18 Management 19 Statewide Fisheries 135,000 20 Management 21 Subsistence Research & Monitoring 210,000 210,000 22 State Subsistence Research 210,000 23 * * * * * * * * * * 24 * * * * * Department of Health * * * * * 25 * * * * * * * * * * 26 Public Assistance 1,444,800 144,500 1,300,300 27 Public Assistance 1,444,800 28 Administration 29 Medicaid Services 7,576,600 7,576,600 30 Medicaid Services 7,576,600 31 * * * * * * * * * *
01 * * * * * Department of Labor and Workforce Development * * * * * 02 * * * * * * * * * * 03 Workers' Compensation 518,600 518,600 04 Workers' Compensation 518,600 05 Benefits Guaranty Fund 06 Alaska Vocational Technical Center 629,500 629,500 07 Alaska Vocational Technical 629,500 08 Center 09 * * * * * * * * * * 10 * * * * * Department of Military and Veterans' Affairs * * * * * 11 * * * * * * * * * * 12 Military and Veterans' Affairs 405,300 405,300 13 Office of the Commissioner 405,300 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Administration & Support Services 433,000 433,000 18 State Facilities 433,000 19 Maintenance and Operations 20 Fire Suppression, Land & Water 76,390,000 76,390,000 21 Resources 22 Fire Suppression 1,390,000 23 Preparedness 24 Fire Suppression Activity 75,000,000 25 * * * * * * * * * * 26 * * * * * Department of Public Safety * * * * * 27 * * * * * * * * * * 28 Alaska State Troopers 1,532,300 1,532,300 29 Rural Trooper Housing 390,000 30 Alaska State Trooper 665,000 31 Detachments
01 Alaska Bureau of 39,800 02 Investigation 03 Aircraft Section 400,000 04 Alaska Wildlife Troopers 37,500 05 Statewide Support 611,100 611,100 06 Training Academy 190,000 07 Criminal Justice 40,600 08 Information Systems Program 09 Laboratory Services 380,500 10 * * * * * * * * * * 11 * * * * * Department of Revenue * * * * * 12 * * * * * * * * * * 13 Child Support Enforcement 409,700 23,100 386,600 14 Child Support Enforcement 409,700 15 Division 16 * * * * * * * * * * 17 * * * * * Department of Transportation and Public Facilities * * * * * 18 * * * * * * * * * * 19 Highways, Aviation and Facilities 5,136,000 5,312,000 -176,000 20 Northern Region Facilities 174,000 21 Traffic Signal Management 479,800 22 Central Region Highways and 1,175,600 23 Aviation 24 Northern Region Highways 431,600 25 and Aviation 26 Southcoast Region Highways 0 27 and Aviation 28 Whittier Access and Tunnel 2,875,000 29 International Airports 2,358,800 2,358,800 30 International Airport 1,736,000 31 Systems Office
01 Anchorage Airport Safety 622,800 02 * * * * * * * * * * 03 * * * * * Judiciary * * * * * 04 * * * * * * * * * * 05 Alaska Court System 135,000 135,000 06 Trial Courts 40,000 07 Administration and Support 95,000 08 Therapeutic Courts 105,000 105,000 09 Therapeutic Courts 105,000 10 Commission on Judicial Conduct 5,000 5,000 11 Commission on Judicial 5,000 12 Conduct 13 * * * * * * * * * * 14 * * * * * Legislature * * * * * 15 * * * * * * * * * * 16 Legislative Council 335,000 335,000 17 Administrative Services 235,000 18 Security Services 100,000 19 (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 1004 Unrestricted General Fund Receipts 411,000 06 *** Total Agency Funding *** 411,000 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 50,000 09 *** Total Agency Funding *** 50,000 10 Department of Corrections 11 1002 Federal Receipts -7,960,000 12 1004 Unrestricted General Fund Receipts 39,944,000 13 1005 General Fund/Program Receipts 375,000 14 *** Total Agency Funding *** 32,359,000 15 Department of Education and Early Development 16 1004 Unrestricted General Fund Receipts 481,400 17 1007 Interagency Receipts -201,800 18 *** Total Agency Funding *** 279,600 19 Department of Family and Community Services 20 1108 Statutory Designated Program Receipts 1,000,000 21 *** Total Agency Funding *** 1,000,000 22 Department of Fish and Game 23 1004 Unrestricted General Fund Receipts 35,000 24 1061 Capital Improvement Project Receipts 210,000 25 1108 Statutory Designated Program Receipts 400,000 26 *** Total Agency Funding *** 645,000 27 Department of Health 28 1002 Federal Receipts 1,300,300 29 1003 General Fund Match 7,721,100 30 *** Total Agency Funding *** 9,021,400 31 Department of Labor and Workforce Development
01 1004 Unrestricted General Fund Receipts 1,148,100 02 *** Total Agency Funding *** 1,148,100 03 Department of Military and Veterans' Affairs 04 1004 Unrestricted General Fund Receipts 405,300 05 *** Total Agency Funding *** 405,300 06 Department of Natural Resources 07 1004 Unrestricted General Fund Receipts 76,823,000 08 *** Total Agency Funding *** 76,823,000 09 Department of Public Safety 10 1004 Unrestricted General Fund Receipts 2,143,400 11 *** Total Agency Funding *** 2,143,400 12 Department of Revenue 13 1002 Federal Receipts 386,600 14 1003 General Fund Match 14,100 15 1004 Unrestricted General Fund Receipts 9,000 16 *** Total Agency Funding *** 409,700 17 Department of Transportation and Public Facilities 18 1004 Unrestricted General Fund Receipts 5,312,000 19 1027 International Airports Revenue Fund 2,008,800 20 1244 Rural Airport Receipts 174,000 21 *** Total Agency Funding *** 7,494,800 22 Judiciary 23 1002 Federal Receipts 240,000 24 1004 Unrestricted General Fund Receipts 5,000 25 *** Total Agency Funding *** 245,000 26 Legislature 27 1004 Unrestricted General Fund Receipts 100,000 28 1005 General Fund/Program Receipts 235,000 29 *** Total Agency Funding *** 335,000 30 * * * * * Total Budget * * * * * 132,770,300 31 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 7,735,200 06 1004 Unrestricted General Fund Receipts 126,817,200 07 *** Total Unrestricted General *** 134,552,400 08 Designated General 09 1005 General Fund/Program Receipts 610,000 10 *** Total Designated General *** 610,000 11 Other Non-Duplicated 12 1027 International Airports Revenue Fund 2,008,800 13 1108 Statutory Designated Program Receipts 1,400,000 14 1244 Rural Airport Receipts 174,000 15 *** Total Other Non-Duplicated *** 3,582,800 16 Federal Receipts 17 1002 Federal Receipts -5,983,100 18 *** Total Federal Receipts *** -5,983,100 19 Other Duplicated 20 1007 Interagency Receipts -201,800 21 1061 Capital Improvement Project Receipts 210,000 22 *** Total Other Duplicated *** 8,200 23 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 02 Section 14(b), ch. 1, SSSLA 2021, as amended by sec. 20, ch. 1, FSSLA 2023, is amended to 03 read: 04 (b) The amount of federal receipts received for the support of rental relief, 05 homeless programs, or other housing programs provided under federal stimulus 06 legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 07 Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 08 June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 09 (b) Section 60(g), ch. 11, SLA 2022, is amended to read: 10 (g) Designated program receipts under AS 37.05.146(b)(3) received by the 11 Alaska Housing Finance Corporation, estimated to be $40,000,000, for administration 12 of housing and energy programs on behalf of a municipality, tribal housing authority, 13 or other third party are appropriated to the Alaska Housing Finance Corporation for 14 the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 15 * Sec. 11. SUPPLEMENTAL ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT 16 AUTHORITY. Section 55(a), ch. 1, FSSLA 2023, is amended to read: 17 (a) The sum of $17,904,000 has been declared available by the Alaska 18 Industrial Development and Export Authority board of directors under 19 AS 44.88.088 for appropriation as the dividend for the fiscal year ending June 30, 20 2024. After deductions for appropriations for capital purposes are made, any 21 remaining balance of the amount set out in this subsection [$10,952,000] is 22 appropriated from the unrestricted balance in the Alaska Industrial Development and 23 Export Authority revolving fund (AS 44.88.060), the Alaska Industrial Development 24 and Export Authority sustainable energy transmission and supply development fund 25 (AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 26 general fund. 27 * Sec. 12. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) Section 4(b), 28 ch. 1, SLA 2023, is amended to read: 29 (b) The sum of $825,000 is appropriated from the general fund to the 30 Department of Administration, legal and advocacy services, office of public advocacy, 31 to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30,
01 2024, and June 30, 2025. 02 (b) Section 4(d), ch. 1, SLA 2023, is amended to read: 03 (d) The sum of $750,000 is appropriated from the general fund to the 04 Department of Administration, legal and advocacy services, public defender agency, 05 to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 06 2024, and June 30, 2025. 07 (c) The unexpended and unobligated balance, estimated to be $800,000, of the 08 appropriation made in sec. 1, ch. 1, FSSLA 2023, page 4, line 8, and allocated on page 4, line 09 10 (Department of Administration, legal and advocacy services, public defender agency - 10 $39,945,900), is reappropriated to the Department of Administration, public defender agency, 11 for contractual caseload stabilization to allow the public defender agency to keep pace with 12 case appointments for the fiscal year ending June 30, 2025. 13 (d) The unexpended and unobligated balance of the abandoned motor vehicle fund 14 (AS 28.11.110) on June 30, 2024, estimated to be $110,000, is appropriated to the Department 15 of Administration, division of motor vehicles, for the purpose of reimbursing municipalities 16 for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 17 public property for the fiscal years ending June 30, 2024, and June 30, 2025. 18 * Sec. 13. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 19 ECONOMIC DEVELOPMENT. Section 11, ch. 1, TSSLA 2021, is amended to read: 20 Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND 21 ECONOMIC DEVELOPMENT. The amount of federal receipts received from the 22 United States Economic Development Administration as a result of the American 23 Rescue Plan Act of 2021 (P.L. 117-2), not to exceed $1,000,000, is appropriated to the 24 Department of Commerce, Community, and Economic Development, economic 25 development, for economic development planning activities for the fiscal years ending 26 June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 27 * Sec. 14. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 28 DEVELOPMENT. Section 65(e), ch. 11, SLA 2022, as amended by sec. 24(g), ch. 1, FSSLA 29 2023, is amended to read: 30 (e) In addition to the amounts appropriated in sec. 1, ch. 11, SLA 2022, for the 31 purpose of providing boarding stipends to districts under AS 14.16.200, the sum of
01 $4,036,300 [$2,133,950] is appropriated from the general fund to the Department of 02 Education and Early Development for that purpose for the fiscal years ending June 30, 03 2023, [AND] June 30, 2024, and June 30, 2025. 04 * Sec. 15. SUPPLEMENTAL DEPARTMENT OF ENVIRONMENTAL 05 CONSERVATION. The sum of $87,500 is appropriated from the general fund to the 06 Department of Environmental Conservation for relocation of the Department of 07 Environmental Conservation Juneau Air Lab for the fiscal years ending June 30, 2024, and 08 June 30, 2025. 09 * Sec. 16. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) The sum of $8,829,200 is 10 appropriated to the Department of Health, public assistance field services, to address the 11 backlog associated with Supplemental Nutrition Assistance Program applications for the 12 fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 13 (1) $6,078,200 from the general fund; 14 (2) $2,751,000 from federal receipts. 15 (b) Section 67(b), ch. 11, SLA 2022, is amended to read: 16 (b) The unexpended and unobligated balance of the appropriation made in sec. 17 18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social 18 Services, United States Centers for Disease Control and Prevention funding for 19 COVID-19 testing), as amended by sec. 59(a)(1), ch. 11, SLA 2022 [OF THIS ACT], 20 is reappropriated to the Department of Health for United States Centers for Disease 21 Control and Prevention funding for COVID-19 testing for the fiscal years ending 22 June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 23 2027. 24 (c) Section 67(c), ch. 11, SLA 2022, is amended to read: 25 (c) The unexpended and unobligated balance of the appropriation made in sec. 26 18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social 27 Services, United States Centers for Disease Control and Prevention funding for 28 COVID-19 vaccination activities), as amended by sec. 59(a)(2), ch. 11, SLA 2022 29 [OF THIS ACT], is reappropriated to the Department of Health for United States 30 Centers for Disease Control and Prevention funding for COVID-19 vaccination 31 activities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and
01 June 30, 2025. 02 (d) Section 67(d), ch. 11, SLA 2022, is amended to read: 03 (d) The unexpended and unobligated balance of the appropriation made in sec. 04 18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social 05 Services, child care block grant), as amended by sec. 59(a)(3), ch. 11, SLA 2022 [OF 06 THIS ACT], is reappropriated to the Department of Health for child care block grants 07 for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 08 (e) Section 67(j), ch. 11, SLA 2022, is amended to read: 09 (j) The unexpended and unobligated balance of the appropriation made in sec. 10 18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social 11 Services, mental health treatment funding), as amended by sec. 59(a)(9), ch. 11, SLA 12 2022 [OF THIS ACT], is reappropriated to the Department of Health for mental health 13 treatment funding for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 14 June 30, 2025, and June 30, 2026. 15 (f) Section 67(k), ch. 11, SLA 2022, is amended to read: 16 (k) The unexpended and unobligated balance of the appropriation made in sec. 17 18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social 18 Services, senior and disabilities services community-based grants), as amended by sec. 19 59(a)(10), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 20 Health for senior and disabilities services community-based grants for the fiscal years 21 ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 22 (g) Section 67(l), ch. 11, SLA 2022, is amended to read: 23 (l) The unexpended and unobligated balance of the appropriation made in sec. 24 18(e), ch. 1, SSSLA 2021, page 115, line 31, through page 116, line 1 (Department of 25 Health and Social Services, special supplemental nutrition program for women, 26 infants, and children benefit improvements), as amended by sec. 59(a)(11), ch. 11, 27 SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for special 28 supplemental nutrition program for women, infants, and children benefit 29 improvements for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 30 June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028. 31 (h) Section 67(m), ch. 11, SLA 2022, is amended to read:
01 (m) The unexpended and unobligated balance of the appropriation made in 02 sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social 03 Services, substance abuse block grant funding), as amended by sec. 59(a)(12), ch. 11, 04 SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for 05 substance abuse block grant funding for the fiscal years ending June 30, 2023, [AND] 06 June 30, 2024, June 30, 2025, and June 30, 2026. 07 (i) Section 67(n), ch. 11, SLA 2022, is amended to read: 08 (n) The unexpended and unobligated balance of the appropriation made in sec. 09 18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social 10 Services, United States Centers for Disease Control and Prevention funding for 11 COVID-19 testing), as amended by sec. 59(a)(13), ch. 11, SLA 2022 [OF THIS 12 ACT], is reappropriated to the Department of Health for United States Centers for 13 Disease Control and Prevention funding for COVID-19 testing for the fiscal years 14 ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 15 (j) Section 67(o), ch. 11, SLA 2022, is amended to read: 16 (o) The unexpended and unobligated balance of the appropriation made in sec. 17 18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social 18 Services, United States Centers for Disease Control and Prevention for COVID-19 19 vaccination activities), as amended by sec. 59(a)(14), ch. 11, SLA 2022 [OF THIS 20 ACT], is reappropriated to the Department of Health for United States Centers for 21 Disease Control and Prevention for COVID-19 vaccination activities for the fiscal 22 years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 23 (k) Section 67(p), ch. 11, SLA 2022, is amended to read: 24 (p) The unexpended and unobligated balance of the appropriation made in sec. 25 18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, building 26 epidemiology and laboratory capacity), as amended by sec. 59(a)(15), ch. 11, SLA 27 2022 [OF THIS ACT], is reappropriated to the Department of Health for building 28 epidemiology and laboratory capacity for the fiscal years ending June 30, 2023, 29 [AND] June 30, 2024, June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 30 2028. 31 (l) Section 67(r), ch. 11, SLA 2022, is amended to read:
01 (r) The unexpended and unobligated balance of the appropriation made in sec. 02 18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social 03 Services, building epidemiology and laboratory capacity), as amended by sec. 04 59(a)(17), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 05 Health for building epidemiology and laboratory capacity for the fiscal years ending 06 June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 07 2027. 08 (m) Section 67(t), ch. 11, SLA 2022, is amended to read: 09 (t) The unexpended and unobligated balance of the appropriation made in sec. 10 60(c), ch. 1, SSSLA 2021 (Department of Health and Social Services, division of 11 public health, emergency programs, responding to and mitigating the risk of a 12 COVID-19 outbreak in the state), as amended by sec. 59(a)(23), ch. 11, SLA 2022 13 [OF THIS ACT], is reappropriated to the Department of Health for responding to and 14 mitigating the risk of a COVID-19 outbreak in the state for the fiscal years ending 15 June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 16 2027. 17 (n) Section 67(u), ch. 11, SLA 2022, is amended to read: 18 (u) The unexpended and unobligated balance of the appropriation made in sec. 19 13(a), ch. 1, TSSLA 2021 (Department of Health and Social Services, division of 20 public health, emergency programs, detect and mitigate COVID-19 in confinement 21 facilities), as amended by sec. 59(a)(24), ch. 11, SLA 2022 [OF THIS ACT], is 22 reappropriated to the Department of Health for detecting and mitigating COVID-19 in 23 confinement facilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 24 and June 30, 2025. 25 (o) Section 67(v), ch. 11, SLA 2022, is amended to read: 26 (v) The unexpended and unobligated balance, not to exceed $50,222,500, of 27 the appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and 28 Social Services, division of public health, emergency programs, mitigate and respond 29 to the novel coronavirus disease (COVID-19)), as amended by sec. 59(b), ch. 11, SLA 30 2022 [OF THIS ACT], is reappropriated to the Department of Health for mitigating 31 and responding to the novel coronavirus disease (COVID-19) for the fiscal years
01 ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, June 30, 2026, and 02 June 30, 2027. 03 (p) Section 67(w), ch. 11, SLA 2022, is amended to read: 04 (w) The unexpended and unobligated balance of the appropriation made in 05 sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and 06 disabilities services, supporting home-delivered meals to seniors, family caregiver 07 support, and transportation services and expanding access to COVID-19 vaccines to 08 seniors and individuals with disabilities), as amended by sec. 59(a)(25), ch. 11, SLA 09 2022 [OF THIS ACT], is reappropriated to the Department of Health for supporting 10 home-delivered meals to seniors, family caregiver support, and transportation services 11 and expanding access to COVID-19 vaccines to seniors and individuals with 12 disabilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 13 June 30, 2025. 14 (q) Section 62(c), ch. 1, FSSLA 2023, is amended to read: 15 (c) The amount necessary, not to exceed $210,400, to satisfy the federal 16 temporary assistance to needy families program state maintenance of effort 17 requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 18 June 30, 2026, is appropriated from the general fund to the Department of Health, 19 public assistance, for the Alaska temporary assistance program for the fiscal years 20 ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 21 (r) Section 62(d), ch. 1, FSSLA 2023, is amended to read: 22 (d) The amount necessary, not to exceed $2,807,400, to satisfy the federal 23 temporary assistance to needy families program state maintenance of effort 24 requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 25 June 30, 2026, is appropriated from the general fund to the Department of Health, 26 public assistance, for tribal assistance programs under AS 47.27.200 and 47.27.300 for 27 the fiscal years ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 28 * Sec. 17. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 29 DEVELOPMENT. The sum of $1,388,700 is appropriated from the employment assistance 30 and training program account (AS 23.15.625) to the Department of Labor and Workforce 31 Development, Alaska Workforce Investment Board, for training and employment grants
01 under the state training and employment program established in AS 23.15.620 - 23.15.660 for 02 the fiscal years ending June 30, 2024, and June 30, 2025. 03 * Sec. 18. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $1,861,212 is 04 appropriated from the general fund to the Department of Law, civil division, deputy attorney 05 general's office, for the purpose of paying judgments and settlements against the state for the 06 fiscal year ending June 30, 2024. 07 * Sec. 19. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. Section 27(a), ch. 1, 08 FSSLA 2023, is amended to read: 09 (a) The sum of $900,000 is appropriated from general fund program receipts 10 collected under AS 44.41.025(b) to the Department of Public Safety for criminal 11 justice information system updates and improvements for the fiscal years ending 12 June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 13 * Sec. 20. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) The sum of $2,500,000 14 is appropriated from the general fund to the Office of the Governor, division of elections, for 15 a statewide ranked choice voting educational campaign for the fiscal years ending June 30, 16 2024, and June 30, 2025. 17 (b) After the appropriations made in secs. 59(c) - (e), ch. 1, FSSLA 2023, the 18 unexpended and unobligated balance of any appropriation that is determined to be available 19 for lapse at the end of the fiscal year ending June 30, 2024, not to exceed $5,000,000, is 20 appropriated to the Office of the Governor, office of management and budget, to support the 21 cost of central services agencies that provide services under AS 37.07.080(e)(2) in the fiscal 22 years ending June 30, 2024, and June 30, 2025, if receipts from approved central services cost 23 allocation methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this 24 Act. 25 * Sec. 21. SUPPLEMENTAL UNIVERSITY OF ALASKA. Section 74, ch. 11, SLA 2022, 26 is amended to read: 27 Sec. 74. UNIVERSITY OF ALASKA. The sum of $29,800,000 is 28 appropriated from the general fund to the University of Alaska for responding to the 29 negative economic impacts of COVID-19 for the fiscal years ending June 30, 2023, 30 [AND] June 30, 2024, June 30, 2025, and June 30, 2026, for the following purposes 31 and in the following amounts:
01 PURPOSE AMOUNT 02 University of Alaska drone program $10,000,000 03 Critical minerals and rare earth elements 7,800,000 04 research and development 05 Heavy oil recovery method 5,000,000 06 research and development 07 Mariculture research and development 7,000,000 08 * Sec. 22. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $1,200,000 is 09 appropriated to the election fund required by the federal Help America Vote Act, from the 10 following sources: 11 (1) $200,000 from the general fund; 12 (2) $1,000,000 from federal receipts. 13 * Sec. 23. SUPPLEMENTAL FUND TRANSFER. The sum of $5,415,300 is transferred 14 from the berth fees received under AS 46.03.480(d) in the ocean ranger program account to 15 the commercial passenger vessel environmental compliance account within the commercial 16 passenger vessel environmental compliance fund (AS 46.03.482). 17 * Sec. 24. SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $375,000 18 is appropriated from the general fund to the Department of Administration to pay benefit 19 payments to eligible members and survivors of eligible members earned under the elected 20 public officers' retirement system for the fiscal year ending June 30, 2024. 21 * Sec. 25. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 22 following departmental expenditures made in fiscal years 2012, 2017, 2020, 2021, and 2022 23 are ratified to reverse the negative account balances in the Alaska state accounting system in 24 the amount listed for the AR number. The appropriations from which those expenditures were 25 actually paid are amended by increasing those appropriations for the fiscal year ending 26 June 30, 2024, by the amount listed, as follows: 27 AGENCY FISCAL YEAR AMOUNT 28 Department of Health 29 (1) AR H247 Senior and Disability 2012 297,800.16 30 Services System Upgrade 31 (HD 1-40)
01 (2) AR H519 Office of Civil Rights 2017 25,243.00 02 Remediation Completion 03 (HD 1-40) 04 Department of Law 05 (3) AR WADM Audit Finding 2020 41,382.00 06 2022-021 Administrative 07 Services Division 08 (4) AR WADM Audit Finding 2022 124,043.00 09 2022-021 Administrative 10 Services Division 11 (5) AR WCIV Audit Finding 2022 1,512,038.00 12 2022-021 Civil Division 13 * Sec. 26. SUPPLEMENTAL SPECIAL APPROPRIATION. Section 79(a), ch. 1, FSSLA 14 2023, is amended to read: 15 (a) If the unrestricted general fund revenue, including the appropriation made 16 in sec. 56(c), ch. 1, FSSLA 2023 [OF THIS ACT], collected in the fiscal year ending 17 June 30, 2024, exceeds $6,264,300,000, the amount remaining, after all appropriations 18 have been made that take effect in the fiscal year ending June 30, 2024, of the 19 difference between $6,264,300,000 and the actual unrestricted general fund revenue 20 collected in the fiscal year ending June 30, 2024, not to exceed $143,300,000 21 [$636,400,000], is appropriated [AS FOLLOWS: 22 (1) 50 PERCENT] from the general fund to the dividend fund 23 (AS 43.23.045(a)) to pay a one-time energy relief payment as part of the permanent 24 fund dividend and for administrative and associated costs for the fiscal year ending 25 June 30, 2025 [; AND 26 (2) 50 PERCENT FROM THE GENERAL FUND TO THE BUDGET 27 RESERVE FUND (ART. IX, SEC. 17, CONSTITUTION OF THE STATE OF 28 ALASKA)]. 29 * Sec. 27. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 30 includes the amount necessary to pay the costs of personal services because of reclassification 31 of job classes during the fiscal year ending June 30, 2025.
01 * Sec. 28. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 02 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 03 2025, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 04 Aerospace Corporation for operations for the fiscal year ending June 30, 2025. 05 * Sec. 29. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 06 exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 07 Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2025. 08 * Sec. 30. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 09 the Alaska Housing Finance Corporation anticipates that $47,910,000 of the adjusted change 10 in net assets from the second preceding fiscal year will be available for appropriation for the 11 fiscal year ending June 30, 2025. 12 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 13 this section for the purpose of paying debt service for the fiscal year ending June 30, 2025, in 14 the estimated amount of $3,520,000 for debt service on the bonds authorized under sec. 4, ch. 15 120, SLA 2004. 16 (c) After deductions for the items set out in (b) of this section and deductions for 17 appropriations for operating and capital purposes are made, any remaining balance of the 18 amount set out in (a) of this section for the fiscal year ending June 30, 2025, is appropriated to 19 the general fund. 20 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 21 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 22 Corporation during the fiscal year ending June 30, 2025, and all income earned on assets of 23 the corporation during that period are appropriated to the Alaska Housing Finance 24 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 25 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 26 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 27 under procedures adopted by the board of directors. 28 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 29 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 30 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 31 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending
01 June 30, 2025, for housing loan programs not subsidized by the corporation. 02 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 03 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 04 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 05 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 06 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2025, for housing 07 loan programs and projects subsidized by the corporation. 08 * Sec. 31. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 09 sum of $11,000,000 has been declared available by the Alaska Industrial Development and 10 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 11 the fiscal year ending June 30, 2025. After deductions for appropriations for capital purposes 12 are made, any remaining balance of the amount set out in this section is appropriated from the 13 unrestricted balance in the Alaska Industrial Development and Export Authority revolving 14 fund (AS 44.88.060), the Alaska Industrial Development and Export Authority sustainable 15 energy transmission and supply development fund (AS 44.88.660), and the Arctic 16 infrastructure development fund (AS 44.88.810) to the general fund. 17 * Sec. 32. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 18 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $407,300,000, during the 19 fiscal year ending June 30, 2025, is appropriated to the principal of the Alaska permanent 20 fund in satisfaction of that requirement. 21 (b) The amount necessary, when added to the appropriation made in (a) of this 22 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 23 $82,000,000, during the fiscal year ending June 30, 2025, is appropriated from the general 24 fund to the principal of the Alaska permanent fund. 25 (c) The sum of $3,657,263,378 is appropriated from the earnings reserve account 26 (AS 37.13.145) to the general fund. 27 (d) The sum of $914,315,845 is appropriated from the general fund to the dividend 28 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 29 and associated costs for the fiscal year ending June 30, 2025. 30 (e) The income earned during the fiscal year ending June 30, 2025, on revenue from 31 the sources set out in AS 37.13.145(d), estimated to be $28,222,531, is appropriated to the
01 Alaska capital income fund (AS 37.05.565). 02 (f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 03 of this section, not to exceed $2,000,000,000, is appropriated from the earnings reserve 04 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 05 inflation on the principal of the Alaska permanent fund. 06 * Sec. 33. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 07 (a) The money appropriated in this Act includes amounts to implement the payment of 08 bonuses and other monetary terms of letters of agreement entered into between the state and 09 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 10 2025. 11 (b) The Office of the Governor, office of management and budget, shall 12 (1) not later than 30 days after the Department of Administration enters into a 13 letter of agreement described in (a) of this section, provide to the legislative finance division 14 in electronic form 15 (A) a copy of the letter of agreement; and 16 (B) a copy of the cost estimate prepared for the letter of agreement; 17 and 18 (2) submit a report to the co-chairs of the finance committee of each house of 19 the legislature and the legislative finance division not later than 20 (A) February 1, 2025, that summarizes all payments made under the 21 letters of agreement described in (a) of this section during the first half of the fiscal 22 year ending June 30, 2025; and 23 (B) September 30, 2025, that summarizes all payments made under the 24 letters of agreement described in (a) of this section during the second half of the fiscal 25 year ending June 30, 2025. 26 * Sec. 34. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 27 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 28 appropriated from that account to the Department of Administration for those uses for the 29 fiscal year ending June 30, 2025. 30 (b) The amount necessary to fund the uses of the working reserve account described 31 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for
01 those uses for the fiscal year ending June 30, 2025. 02 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 03 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 04 and unobligated balance of any appropriation enacted to finance the payment of employee 05 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 06 ending June 30, 2025, to the working reserve account (AS 37.05.510(a)). 07 (d) The amount necessary to maintain, after the appropriation made in (c) of this 08 section, a minimum target claim reserve balance of one and one-half times the amount of 09 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 10 $10,000,000, is appropriated from the unexpended and unobligated balance of any 11 appropriation that is determined to be available for lapse at the end of the fiscal year ending 12 June 30, 2025, to the group health and life benefits fund (AS 39.30.095). 13 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 14 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 15 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 16 appropriation that is determined to be available for lapse at the end of the fiscal year ending 17 June 30, 2025, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 18 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 19 retirement system benefit payment calculations exceeds the amount appropriated for that 20 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 21 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 22 Department of Administration for that purpose for the fiscal year ending June 30, 2025. 23 (g) The amount necessary to cover actuarial costs associated with bills in the finance 24 committee of each house of the legislature, estimated to be $0, is appropriated from the 25 general fund to the Department of Administration for that purpose for the fiscal year ending 26 June 30, 2025. 27 (h) The unexpended and unobligated balance of the abandoned motor vehicle fund 28 (AS 28.11.110) on June 30, 2025, estimated to be $110,000, is appropriated to the Department 29 of Administration, division of motor vehicles, for the purpose of reimbursing municipalities 30 for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 31 public property for the fiscal years ending June 30, 2025, and June 30, 2026.
01 * Sec. 35. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 03 apportioned to the state as national forest income that the Department of Commerce, 04 Community, and Economic Development determines would lapse into the unrestricted portion 05 of the general fund on June 30, 2025, under AS 41.15.180(j) is appropriated to home rule 06 cities, first class cities, second class cities, a municipality organized under federal law, or 07 regional educational attendance areas entitled to payment from the national forest income for 08 the fiscal year ending June 30, 2025, to be allocated among the recipients of national forest 09 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 10 and (d) for the fiscal year ending June 30, 2025. 11 (b) If the amount necessary to make national forest receipts payments under 12 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 13 amount necessary to make national forest receipts payments is appropriated from federal 14 receipts received for that purpose to the Department of Commerce, Community, and 15 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 16 year ending June 30, 2025. 17 (c) If the amount necessary to make payments in lieu of taxes for cities in the 18 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 19 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 20 from federal receipts received for that purpose to the Department of Commerce, Community, 21 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 22 fiscal year ending June 30, 2025. 23 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 24 be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 25 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 26 Department of Commerce, Community, and Economic Development, Alaska Energy 27 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2025. 28 (e) The amount received in settlement of a claim against a bond guaranteeing the 29 reclamation of state, federal, or private land, including the plugging or repair of a well, 30 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 31 Commission for the purpose of reclaiming the state, federal, or private land affected by a use
01 covered by the bond for the fiscal year ending June 30, 2025. 02 (f) The sum of $1,000,000 is appropriated from program receipts received by the 03 Department of Commerce, Community, and Economic Development, division of insurance, 04 under AS 21 to the Department of Commerce, Community, and Economic Development, 05 division of insurance, for actuarial support for the fiscal years ending June 30, 2025, and 06 June 30, 2026. 07 (g) The sum of $184,519 is appropriated from the general fund to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.316 to the Alaska Marine Safety Education Association for marine safety education 10 for the fiscal year ending June 30, 2025. 11 (h) The amount of federal receipts received for the reinsurance program under 12 AS 21.55 during the fiscal year ending June 30, 2025, is appropriated to the Department of 13 Commerce, Community, and Economic Development, division of insurance, for the 14 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2025, and June 30, 15 2026. 16 (i) The sum of $340,000 is appropriated from statutory designated program receipts 17 received by the Department of Commerce, Community, and Economic Development to the 18 Department of Commerce, Community, and Economic Development, community and 19 regional affairs, for natural hazard planning assistance for the fiscal years ending June 30, 20 2025, June 30, 2026, and June 30, 2027. 21 (j) The sum of $10,000,000 is appropriated from the general fund to the Department 22 of Commerce, Community, and Economic Development for community assistance payments 23 to eligible recipients under the community assistance program for the fiscal year ending 24 June 30, 2025. 25 * Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 26 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 27 2025, estimated to be $437,000, is appropriated to the Department of Education and Early 28 Development to be distributed as grants to school districts according to the average daily 29 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 30 fiscal year ending June 30, 2025. 31 (b) Federal funds received by the Department of Education and Early Development,
01 education support and administrative services, that exceed the amount appropriated to the 02 Department of Education and Early Development, education support and administrative 03 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 04 Development, education support and administrative services, for that purpose for the fiscal 05 year ending June 30, 2025. 06 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 07 Sitka by the Department of Education and Early Development or the Department of Natural 08 Resources are appropriated from the general fund to the Department of Education and Early 09 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 10 year ending June 30, 2025. 11 (d) The proceeds from the sale of the Stratton building in Sitka by the Department of 12 Education and Early Development or the Department of Natural Resources are appropriated 13 from the general fund to the Department of Education and Early Development, Alaska state 14 libraries, archives and museums, for maintenance and operations for the fiscal years ending 15 June 30, 2025, and June 30, 2026. 16 (e) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 17 ending June 30, 2024, for the issuance of celebrating the arts license plates, less the cost of 18 issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 19 Department of Education and Early Development, Alaska State Council on the Arts, for 20 administration of the celebrating the arts license plate contest for the fiscal year ending 21 June 30, 2025. 22 (f) The sum of $11,893,486 is appropriated from the general fund to the following 23 school districts in the following amounts for the fiscal year ending June 30, 2025, to comply 24 with the maintenance of equity requirement in sec. 2004(b), P.L. 117-2 (Subtitle A - 25 Education Matters, Part 1 - Maintenance of effort and maintenance of equity, American 26 Rescue Plan Act of 2021) applicable to the fiscal year ending June 30, 2022: 27 SCHOOL DISTRICT APPROPRIATION AMOUNT 28 (1) Anchorage School District $6,407,820 29 (2) Kenai Peninsula Borough School District 5,485,666 30 (g) The amount necessary, after the appropriation made in sec. 47(h) of this Act, to 31 fund the total amount for the fiscal year ending June 30, 2025, of state aid calculated under
01 the public school funding formula under AS 14.17.410(b) using a base student allocation 02 (AS 14.17.470) amount of $6,640 is appropriated from the general fund to the Department of 03 Education and Early Development to be distributed as grants to school districts according to 04 the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for 05 the fiscal year ending June 30, 2025. 06 (h) The amount necessary to provide to each school district $180 for each student in 07 grades kindergarten through three in the school district and an additional $100 for each 08 student in grades kindergarten through three at each school in the school district that receives 09 funds under 20 U.S.C. 6311 - 6339, not to exceed $5,200,000, is appropriated from the 10 general fund to the Department of Education and Early Development for payment as a grant 11 to each school district to provide the support, intervention, and services the student needs to 12 reach reading proficiency by the end of grade three for the fiscal year ending June 30, 2025. If 13 the amount appropriated under this subsection is insufficient to fully fund the amount 14 necessary to provide to each school district $180 for each student in grades kindergarten 15 through three in the school district and an additional $100 for each student in grades 16 kindergarten through three at each school in the school district that receives funds under 20 17 U.S.C. 6311 - 6339, the Department of Education and Early Development shall reduce each 18 grant in proportion to the amount of the shortfall. 19 (i) The sum of $7,305,894 is appropriated from the general fund to the Department of 20 Education and Early Development for the fiscal year ending June 30, 2025, to be distributed 21 as grants to school districts that are proportional to the amount each school district receives 22 from the state to operate the student transportation system under AS 14.09.010. 23 * Sec. 37. DEPARTMENT OF FISH AND GAME. (a) The sum of $450,000 is 24 appropriated from commercial fisheries entry commission receipts for the purpose of 25 information technology upgrade projects for the fiscal years ending June 30, 2025, June 30, 26 2026, and June 30, 2027. 27 (b) Statutory designated program receipts received for fisheries disasters during the 28 fiscal year ending June 30, 2025, estimated to be $0, are appropriated to the Department of 29 Fish and Game for fisheries disaster relief for the fiscal years ending June 30, 2025, and 30 June 30, 2026. 31 * Sec. 38. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year
01 ending June 30, 2025, for Medicaid services are appropriated to the Department of Health, 02 Medicaid services, for Medicaid services for the fiscal year ending June 30, 2025. 03 * Sec. 39. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 04 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 05 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 06 the additional amount necessary to pay those benefit payments is appropriated for that 07 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 08 Department of Labor and Workforce Development, workers' compensation benefits guaranty 09 fund allocation, for the fiscal year ending June 30, 2025. 10 (b) If the amount necessary to pay benefit payments from the second injury fund 11 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 12 additional amount necessary to make those benefit payments is appropriated for that purpose 13 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 14 Development, second injury fund allocation, for the fiscal year ending June 30, 2025. 15 (c) If the amount necessary to pay benefit payments from the fishermen's fund 16 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 17 additional amount necessary to make those benefit payments is appropriated for that purpose 18 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 19 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2025. 20 (d) If the amount of contributions received by the Alaska Vocational Technical Center 21 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 22 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2025, exceeds the 23 amount appropriated to the Department of Labor and Workforce Development, Alaska 24 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 25 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 26 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 27 the center for the fiscal year ending June 30, 2025. 28 * Sec. 40. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 29 of the average ending market value in the Alaska veterans' memorial endowment fund 30 (AS 37.14.700) for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024, 31 estimated to be $9,229, is appropriated from the Alaska veterans' memorial endowment fund
01 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 02 in AS 37.14.730(b) for the fiscal year ending June 30, 2025. 03 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 04 ending June 30, 2025, for the issuance of special request license plates commemorating 05 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 06 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 07 maintenance, repair, replacement, enhancement, development, and construction of veterans' 08 memorials for the fiscal year ending June 30, 2025. 09 * Sec. 41. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 10 the fiscal year ending June 30, 2025, on the reclamation bond posted by Cook Inlet Energy for 11 operation of an oil production platform in Cook Inlet under lease with the Department of 12 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 13 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 14 ending June 30, 2025. 15 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 16 year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 17 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 18 Resources for those purposes for the fiscal year ending June 30, 2025. 19 (c) The amount received in settlement of a claim against a bond guaranteeing the 20 reclamation of state, federal, or private land, including the plugging or repair of a well, 21 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 22 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 23 for the fiscal year ending June 30, 2025. 24 (d) The sum of $281,274 is appropriated from the general fund to the Department of 25 Natural Resources, division of parks and outdoor recreation, for the boating safety program 26 for the fiscal year ending June 30, 2025. 27 * Sec. 42. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 28 proceeds received from the sale of Alaska marine highway system assets during the fiscal 29 year ending June 30, 2025, are appropriated to the Alaska marine highway system vessel 30 replacement fund (AS 37.05.550). 31 (b) If the amount of federal receipts that are received by the Department of
01 Transportation and Public Facilities for the calendar year beginning January 1, 2025, and 02 ending December 31, 2025, fall short of the amount appropriated in sec. 4 of this Act, the 03 amount of the shortfall, not to exceed $20,000,000, is appropriated from the general fund to 04 the Department of Transportation and Public Facilities, Alaska marine highway system, for 05 operation of marine highway vessels for the calendar year beginning January 1, 2025, and 06 ending December 31, 2025. 07 * Sec. 43. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 08 the general fund to the Office of the Governor, division of elections, for costs associated with 09 conducting the statewide primary and general elections for the fiscal years ending June 30, 10 2025, and June 30, 2026. 11 (b) After the appropriations made in secs. 34(c) - (e) of this Act, the unexpended and 12 unobligated balance of any appropriation that is determined to be available for lapse at the end 13 of the fiscal year ending June 30, 2025, not to exceed $5,000,000, is appropriated to the 14 Office of the Governor, office of management and budget, to support the cost of central 15 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 16 June 30, 2025, and June 30, 2026, if receipts from approved central services cost allocation 17 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 18 * Sec. 44. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 19 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 20 fiscal year ending June 30, 2025, is appropriated for that purpose for the fiscal year ending 21 June 30, 2025, to the agency authorized by law to generate the revenue, from the funds and 22 accounts in which the payments received by the state are deposited. In this subsection, 23 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 24 (b) The amount necessary to compensate the provider of bankcard or credit card 25 services to the state during the fiscal year ending June 30, 2025, is appropriated for that 26 purpose for the fiscal year ending June 30, 2025, to each agency of the executive, legislative, 27 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 28 goods, and services provided by that agency on behalf of the state, from the funds and 29 accounts in which the payments received by the state are deposited. 30 * Sec. 45. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 31 state for the principal of and interest on all issued and outstanding state-guaranteed bonds,
01 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 02 Corporation for payment of the principal of and interest on those bonds for the fiscal year 03 ending June 30, 2025. 04 (b) The amount necessary for payment of principal and interest, redemption premium, 05 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 06 the fiscal year ending June 30, 2025, estimated to be $2,095,000, is appropriated from interest 07 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 08 revenue bond redemption fund (AS 37.15.565). 09 (c) The amount necessary for payment of principal and interest, redemption premium, 10 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 11 the fiscal year ending June 30, 2025, estimated to be $2,425,000, is appropriated from interest 12 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 13 fund revenue bond redemption fund (AS 37.15.565). 14 (d) The sum of $3,558,280 is appropriated from the general fund to the following 15 agencies for the fiscal year ending June 30, 2025, for payment of debt service on outstanding 16 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 17 following projects: 18 AGENCY AND PROJECT APPROPRIATION AMOUNT 19 (1) University of Alaska $1,216,680 20 Anchorage Community and Technical 21 College Center 22 Juneau Readiness Center/UAS Joint Facility 23 (2) Department of Transportation and Public Facilities 24 (A) Matanuska-Susitna Borough 708,750 25 deep water port and road upgrade 26 (B) Aleutians East Borough/False Pass 207,889 27 small boat harbor 28 (C) City of Valdez harbor renovations 209,125 29 (D) Aleutians East Borough/Akutan 150,094 30 small boat harbor 31 (E) Fairbanks North Star Borough 344,968
01 Eielson AFB Schools, major 02 maintenance and upgrades 03 (F) City of Unalaska Little South America 369,594 04 (LSA) Harbor 05 (3) Alaska Energy Authority 351,180 06 Copper Valley Electric Association 07 cogeneration projects 08 (e) The amount necessary for payment of lease payments and trustee fees relating to 09 certificates of participation issued for real property for the fiscal year ending June 30, 2025, 10 estimated to be $2,891,250, is appropriated from the general fund to the state bond committee 11 for that purpose for the fiscal year ending June 30, 2025. 12 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 13 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 14 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 15 2025. 16 (g) The following amounts are appropriated to the state bond committee from the 17 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 18 (1) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 20 $2,229,468, from the amount received from the United States Treasury as a result of the 21 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 22 on the series 2010A general obligation bonds; 23 (2) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 25 in (1) of this subsection, estimated to be $6,754,939, from the general fund for that purpose; 26 (3) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 28 $2,259,773, from the amount received from the United States Treasury as a result of the 29 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 30 interest subsidy payments due on the series 2010B general obligation bonds; 31 (4) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 02 (3) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 03 (5) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 05 from the amount received from the United States Treasury as a result of the American 06 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 07 subsidy payments due on the series 2013A general obligation bonds; 08 (6) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 10 in (5) of this subsection, estimated to be $460,839, from the general fund for that purpose; 11 (7) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 13 $11,966,500, from the general fund for that purpose; 14 (8) the amount necessary for payment of debt service and accrued interest on 15 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 16 $10,381,125, from the general fund for that purpose; 17 (9) the amount necessary for payment of debt service and accrued interest on 18 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 19 $10,304,125, from the general fund for that purpose; 20 (10) the sum of $511,245 from the investment earnings on the bond proceeds 21 deposited in the capital project funds for the series 2020A general obligation bonds, for 22 payment of debt service and accrued interest on outstanding State of Alaska general 23 obligation bonds, series 2020A; 24 (11) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 26 in (10) of this subsection, estimated to be $6,526,505, from the general fund for that purpose; 27 (12) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 29 $18,384,000, from the general fund for that purpose; 30 (13) the amount necessary for payment of trustee fees on outstanding State of 31 Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B,
01 2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 02 (14) the amount necessary for the purpose of authorizing payment to the 03 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 04 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 05 purpose; 06 (15) if the proceeds of state general obligation bonds issued are temporarily 07 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 08 amount necessary to prevent this cash deficiency, from the general fund, contingent on 09 repayment to the general fund as soon as additional state general obligation bond proceeds 10 have been received by the state; and 11 (16) if the amount necessary for payment of debt service and accrued interest 12 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 13 this subsection, the additional amount necessary to pay the obligations, from the general fund 14 for that purpose. 15 (h) The following amounts are appropriated to the state bond committee from the 16 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 17 (1) the amount necessary for debt service on outstanding international airports 18 revenue bonds, estimated to be $2,000,000, from the collection of passenger facility charges 19 approved by the Federal Aviation Administration at the Alaska international airports system; 20 (2) the amount necessary for payment of debt service and trustee fees on 21 outstanding international airports revenue bonds, after the payment made in (1) of this 22 subsection, estimated to be $25,598,300, from the International Airports Revenue Fund 23 (AS 37.15.430(a)) for that purpose; and 24 (3) the amount necessary for payment of principal and interest, redemption 25 premiums, and trustee fees, if any, associated with the early redemption of international 26 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 27 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 28 (i) If federal receipts are temporarily insufficient to cover international airports 29 system project expenditures approved for funding with those receipts, the amount necessary to 30 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 31 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30,
01 2025, contingent on repayment to the general fund, as soon as additional federal receipts have 02 been received by the state for that purpose. 03 (j) The amount of federal receipts deposited in the International Airports Revenue 04 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 05 system project expenditures, estimated to be $0, is appropriated from the International 06 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 07 (k) The amount necessary for payment of obligations and fees for the Goose Creek 08 Correctional Center, estimated to be $16,167,038, is appropriated from the general fund to the 09 Department of Administration for that purpose for the fiscal year ending June 30, 2025. 10 (l) The amount necessary, estimated to be $57,517,670, is appropriated to the 11 Department of Education and Early Development for state aid for costs of school construction 12 under AS 14.11.100 for the fiscal year ending June 30, 2025, from the following sources: 13 (1) $13,100,000 from the School Fund (AS 43.50.140); 14 (2) the amount necessary, after the appropriation made in (1) of this 15 subsection, estimated to be $44,417,670, from the general fund. 16 * Sec. 46. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 17 designated program receipts under AS 37.05.146(b)(3), information services fund program 18 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 19 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 20 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 21 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 22 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 23 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2025, and that 24 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 25 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 26 during the fiscal year ending June 30, 2025, do not include the balance of a state fund on 27 June 30, 2024. 28 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 29 are received during the fiscal year ending June 30, 2025, exceed the amounts appropriated by 30 this Act, the appropriations from state funds for the affected program shall be reduced by the 31 excess if the reductions are consistent with applicable federal statutes.
01 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 02 are received during the fiscal year ending June 30, 2025, fall short of the amounts 03 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 04 in receipts. 05 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 06 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2024, 07 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 08 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 09 ending June 30, 2025, may not be increased under AS 37.07.080(h) based on the Alaska 10 Gasline Development Corporation's receipt of additional 11 (1) federal receipts; or 12 (2) statutory designated program receipts. 13 * Sec. 47. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 14 that are collected during the fiscal year ending June 30, 2025, estimated to be $16,000, are 15 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 16 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 17 issuance of heirloom birth certificates; 18 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 19 issuance of heirloom marriage certificates; 20 (3) fees collected under AS 28.10.421(d) for the issuance of special request 21 Alaska children's trust license plates, less the cost of issuing the license plates. 22 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 23 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 24 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 25 June 30, 2025, less the amount of those program receipts appropriated to the Department of 26 Administration, division of motor vehicles, for the fiscal year ending June 30, 2025, estimated 27 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 28 (c) The amount of federal receipts received for disaster relief during the fiscal year 29 ending June 30, 2025, estimated to be $9,000,000, is appropriated to the disaster relief fund 30 (AS 26.23.300(a)). 31 (d) The sum of $20,500,000 is appropriated from the general fund to the disaster relief
01 fund (AS 26.23.300(a)). 02 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 03 to be $218,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 04 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 05 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 06 ending June 30, 2024, estimated to be $0, is appropriated to the Alaska municipal bond bank 07 authority reserve fund (AS 44.85.270(a)). 08 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 09 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 10 amount equal to the amount drawn from the reserve is appropriated from the general fund to 11 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 12 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 13 2025, of state aid calculated under the public school funding formula under AS 14.17.410(b), 14 estimated to be $1,145,790,200 is appropriated to the public education fund (AS 14.17.300) 15 from the following sources: 16 (1) $35,088,900 from the public school trust fund (AS 37.14.110(a)); 17 (2) the amount necessary, after the appropriation made in (1) of this 18 subsection, estimated to be $1,110,701,300, from the general fund. 19 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 20 the fiscal year ending June 30, 2025, estimated to be $70,594,496, is appropriated from the 21 general fund to the public education fund (AS 14.17.300). 22 (j) The sum of $26,978,000 is appropriated from the general fund to the regional 23 educational attendance area and small municipal school district school fund 24 (AS 14.11.030(a)). 25 (k) The amount necessary to pay medical insurance premiums for eligible surviving 26 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 27 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 28 fiscal year ending June 30, 2025, estimated to be $40,000, is appropriated from the general 29 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 30 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 31 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2025, less the
01 amount expended for administering the loan fund and other eligible activities, estimated to be 02 $22,746,000, is appropriated from federal receipts to the Alaska clean water fund 03 (AS 46.03.032(a)). 04 (m) The amount necessary to match federal receipts awarded or received for 05 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 06 June 30, 2025, estimated to be $3,337,500, is appropriated to the Alaska clean water fund 07 (AS 46.03.032(a)) from the following sources: 08 (1) the amount available for appropriation from Alaska clean water fund 09 revenue bond receipts, estimated to be $2,090,000; 10 (2) the amount necessary, after the appropriation made in (1) of this 11 subsection, not to exceed $1,247,500, from the general fund. 12 (n) The amount of federal receipts awarded or received for capitalization of the 13 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2025, 14 less the amount expended for administering the loan fund and other eligible activities, 15 estimated to be $47,417,050, is appropriated from federal receipts to the Alaska drinking 16 water fund (AS 46.03.036(a)). 17 (o) The amount necessary to match federal receipts awarded or received for 18 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 19 ending June 30, 2025, estimated to be $4,525,500, is appropriated to the Alaska drinking 20 water fund (AS 46.03.036(a)) from the following sources: 21 (1) the amount available for appropriation from Alaska drinking water fund 22 revenue bond receipts, estimated to be $2,420,000; 23 (2) the amount necessary, after the appropriation made in (1) of this 24 subsection, not to exceed $2,105,500, from the general fund. 25 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 26 $110,000, including donations and recoveries of or reimbursement for awards made from the 27 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2025, 28 is appropriated to the crime victim compensation fund (AS 18.67.162). 29 (q) The sum of $1,189,600 is appropriated from that portion of the dividend fund 30 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 31 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to
01 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 02 compensation fund (AS 18.67.162). 03 (r) An amount equal to the interest earned on amounts in the election fund required by 04 the federal Help America Vote Act, estimated to be $100,000, is appropriated to the election 05 fund for use in accordance with 52 U.S.C. 21004(b)(2). 06 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 07 fiscal year ending June 30, 2025, estimated to be $25,000,000, are appropriated to the vaccine 08 assessment fund (AS 18.09.230). 09 (t) The sum of $50,000,000 is appropriated to the community assistance fund 10 (AS 29.60.850) from the following sources: 11 (1) $20,000,000 from the general fund; and 12 (2) $30,000,000 from the power cost equalization endowment fund 13 (AS 42.45.070). 14 (u) Federal receipts received for fire suppression during the fiscal year ending 15 June 30, 2025, estimated to be $20,500,000, are appropriated to the fire suppression fund 16 (AS 41.15.210) for fire suppression activities. 17 (v) The sum of $50,841,000 is appropriated to the fire suppression fund 18 (AS 41.15.210) for fire suppression activities from the following sources: 19 (1) $1,500,000 from statutory designated program receipts received for fire 20 suppression during the fiscal year ending June 30, 2025; and 21 (2) $49,341,000 from the general fund. 22 * Sec. 48. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 23 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 24 appropriated as follows: 25 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 26 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 27 AS 37.05.530(g)(1) and (2); and 28 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 29 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 30 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 31 (b) The loan origination fees collected by the Alaska Commission on Postsecondary
01 Education for the fiscal year ending June 30, 2025, are appropriated to the origination fee 02 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 03 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 04 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 05 System during the fiscal year ending June 30, 2023, estimated to be $296,500, is appropriated 06 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 07 making appropriations from the fund to organizations that provide civil legal services to low 08 income individuals. 09 (d) The following amounts are appropriated to the oil and hazardous substance release 10 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 11 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 12 (1) the balance of the oil and hazardous substance release prevention 13 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2024, estimated to be 14 $941,400, not otherwise appropriated by this Act; 15 (2) the amount collected for the fiscal year ending June 30, 2024, estimated to 16 be $6,480,000, from the surcharge levied under AS 43.55.300; and 17 (3) the amount collected for the fiscal year ending June 30, 2024, estimated to 18 be $6,300,000, from the surcharge levied under AS 43.40.005. 19 (e) The following amounts are appropriated to the oil and hazardous substance release 20 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 21 and response fund (AS 46.08.010(a)) from the following sources: 22 (1) the balance of the oil and hazardous substance release response mitigation 23 account (AS 46.08.025(b)) in the general fund on June 30, 2024, estimated to be $700,000, 24 not otherwise appropriated by this Act; and 25 (2) the amount collected for the fiscal year ending June 30, 2024, from the 26 surcharge levied under AS 43.55.201, estimated to be $1,620,000. 27 (f) The unexpended and unobligated balance on June 30, 2024, estimated to be 28 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 29 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 30 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 31 administrative fund (AS 46.03.034).
01 (g) The unexpended and unobligated balance on June 30, 2024, estimated to be 02 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 03 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 04 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 05 water administrative fund (AS 46.03.038). 06 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 07 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2025, is appropriated to the 08 special aviation fuel tax account (AS 43.40.010(e)). 09 (i) An amount equal to the revenue collected from the following sources during the 10 fiscal year ending June 30, 2025, estimated to be $1,172,688, is appropriated to the fish and 11 game fund (AS 16.05.100): 12 (1) range fees collected at shooting ranges operated by the Department of Fish 13 and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 14 (2) receipts from the sale of waterfowl conservation stamp limited edition 15 prints (AS 16.05.826(a)), estimated to be $3,000; 16 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 17 estimated to be $130,000; and 18 (4) fees collected at hunter, boating, and angling access sites managed by the 19 Department of Natural Resources, division of parks and outdoor recreation, under a 20 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $559,688. 21 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 22 year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 23 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 24 operating account (AS 37.14.800(a)). 25 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 26 to be $218,500, is appropriated to the education endowment fund (AS 43.23.220). 27 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 28 gambling tax account (AS 43.35.220) on June 30, 2025, estimated to be $20,181,000 is 29 appropriated to the general fund. 30 (m) The sum of $4,000,000 is appropriated from the general fund to the renewable 31 energy grant fund (AS 42.45.045).
01 (n) The sum of $100,000 is appropriated from general fund program receipts collected 02 by the Department of Administration, division of motor vehicles, to the abandoned motor 03 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 04 vehicular ways or areas, and public property. 05 (o) The amount received by the Alaska Commission on Postsecondary Education as 06 repayment for WWAMI medical education program loans, estimated to be $575,000, is 07 appropriated to the Alaska higher education investment fund (AS 37.14.750). 08 * Sec. 49. RETIREMENT SYSTEM FUNDING. (a) The sum of $59,149,000 is 09 appropriated from the general fund to the Department of Administration for deposit in the 10 defined benefit plan account in the public employees' retirement system as an additional state 11 contribution under AS 39.35.280 for the fiscal year ending June 30, 2025. 12 (b) The sum of $123,358,000 is appropriated from the general fund to the Department 13 of Administration for deposit in the defined benefit plan account in the teachers' retirement 14 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 15 June 30, 2025. 16 (c) The sum of $2,410,000 is appropriated from the general fund to the Department of 17 Administration for deposit in the defined benefit plan account in the judicial retirement 18 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 19 fiscal year ending June 30, 2025. 20 (d) The sum of $1,340,000 is appropriated from the general fund to the Department of 21 Administration to pay benefit payments to eligible members and survivors of eligible 22 members earned under the elected public officers' retirement system for the fiscal year ending 23 June 30, 2025. 24 * Sec. 50. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 25 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 26 for public officials, officers, and employees of the executive branch, Alaska Court System 27 employees, employees of the legislature, and legislators and to implement the monetary terms 28 for the fiscal year ending June 30, 2025, of the following ongoing collective bargaining 29 agreements: 30 (1) Alaska State Employees Association, for the general government unit; 31 (2) Alaska Vocational Technical Center Teachers' Association, National
01 Education Association, representing the employees of the Alaska Vocational Technical 02 Center; 03 (3) Marine Engineers' Beneficial Association, representing licensed engineers 04 employed by the Alaska marine highway system; 05 (4) International Organization of Masters, Mates, and Pilots, representing the 06 masters, mates, and pilots unit; 07 (5) Confidential Employees Association, representing the confidential unit; 08 (6) Teachers' Education Association of Mt. Edgecumbe, representing the 09 teachers of Mt. Edgecumbe High School; 10 (7) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 11 unlicensed marine unit; 12 (8) Public Safety Employees Association, representing the regularly 13 commissioned public safety officers unit. 14 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 15 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 16 2025, for university employees who are not members of a collective bargaining unit and to 17 implement the monetary terms for the fiscal year ending June 30, 2025, of the following 18 collective bargaining agreements: 19 (1) United Academic - Adjuncts - American Association of University 20 Professors, American Federation of Teachers; 21 (2) United Academics - American Association of University Professors, 22 American Federation of Teachers; 23 (3) Fairbanks Firefighters Union, IAFF Local 1324; 24 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 25 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 26 the membership of the respective collective bargaining unit, the appropriations made in this 27 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 28 the amount for that collective bargaining agreement, and the corresponding funding source 29 amounts are adjusted accordingly. 30 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 31 the membership of the respective collective bargaining unit and approved by the Board of
01 Regents of the University of Alaska, the appropriations made in this Act applicable to the 02 collective bargaining unit's agreement are adjusted proportionately by the amount for that 03 collective bargaining agreement, and the corresponding funding source amounts are adjusted 04 accordingly. 05 * Sec. 51. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 06 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2023, estimated to be 07 $3,495,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 08 the general fund to the Department of Commerce, Community, and Economic Development 09 for payment in the fiscal year ending June 30, 2025, to qualified regional associations 10 operating within a region designated under AS 16.10.375. 11 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 12 43.76.399 in calendar year 2023, estimated to be $2,761,000, and deposited in the general 13 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 14 Commerce, Community, and Economic Development for payment in the fiscal year ending 15 June 30, 2025, to qualified regional seafood development associations for the following 16 purposes: 17 (1) promotion of seafood and seafood by-products that are harvested in the 18 region and processed for sale; 19 (2) promotion of improvements to the commercial fishing industry and 20 infrastructure in the seafood development region; 21 (3) establishment of education, research, advertising, or sales promotion 22 programs for seafood products harvested in the region; 23 (4) preparation of market research and product development plans for the 24 promotion of seafood and their by-products that are harvested in the region and processed for 25 sale; 26 (5) cooperation with the Alaska Seafood Marketing Institute and other public 27 or private boards, organizations, or agencies engaged in work or activities similar to the work 28 of the organization, including entering into contracts for joint programs of consumer 29 education, sales promotion, quality control, advertising, and research in the production, 30 processing, or distribution of seafood harvested in the region; 31 (6) cooperation with commercial fishermen, fishermen's organizations,
01 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 02 Technology Center, state and federal agencies, and other relevant persons and entities to 03 investigate market reception to new seafood product forms and to develop commodity 04 standards and future markets for seafood products. 05 (c) An amount equal to the dive fishery management assessment collected under 06 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2024, estimated to be 07 $163,000, and deposited in the general fund is appropriated from the general fund to the 08 Department of Fish and Game for payment in the fiscal year ending June 30, 2025, to the 09 qualified regional dive fishery development association in the administrative area where the 10 assessment was collected. 11 (d) The amount necessary to refund to local governments and other entities their share 12 of taxes and fees collected in the listed fiscal years under the following programs is 13 appropriated from the general fund to the Department of Revenue for payment to local 14 governments and other entities in the fiscal year ending June 30, 2025: 15 FISCAL YEAR ESTIMATED 16 REVENUE SOURCE COLLECTED AMOUNT 17 Fisheries business tax (AS 43.75) 2024 $16,350,000 18 Fishery resource landing tax (AS 43.77) 2024 5,087,000 19 Electric and telephone cooperative tax 2025 4,377,000 20 (AS 10.25.570) 21 Liquor license fee (AS 04.11) 2025 746,000 22 Cost recovery fisheries (AS 16.10.455) 2025 0 23 (e) The amount necessary to refund to local governments the full amount of an 24 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 25 2025, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 26 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 27 (f) The amount necessary to pay the first seven ports of call their share of the tax 28 collected under AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), estimated 29 to be $26,654,000, is appropriated from the commercial vessel passenger tax account 30 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 31 year ending June 30, 2025.
01 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 02 that is derived from the tax collected under AS 43.52.220 in calendar year 2024 is less than 03 the amount necessary to pay the first seven ports of call their share of the tax collected under 04 AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), the appropriation made in 05 (f) of this section shall be reduced in proportion to the amount of the shortfall. 06 * Sec. 52. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 07 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 08 June 30, 2025, is reduced to reverse negative account balances in amounts of $1,000 or less 09 for the department in the state accounting system for each prior fiscal year in which a negative 10 account balance of $1,000 or less exists. 11 * Sec. 53. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 12 available for appropriation in fiscal year 2025 is insufficient to cover the general fund 13 appropriations that take effect in fiscal year 2025, the amount necessary to balance revenue 14 and general fund appropriations that take effect in fiscal year 2025 or to prevent a cash 15 deficiency in the general fund in fiscal year 2025 is appropriated to the general fund from the 16 budget reserve fund (AS 37.05.540(a)). 17 * Sec. 54. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 18 including the appropriation made in sec. 32(c) of this Act, collected in the fiscal year ending 19 June 30, 2025, exceeds $6,538,500,000, the amount remaining, after all appropriations have 20 been made that take effect in the fiscal year ending June 30, 2025, of the difference between 21 $6,538,500,000 and the actual unrestricted general fund revenue collected in the fiscal year 22 ending June 30, 2025, not to exceed $645,000,000, is appropriated as follows: 23 (1) 50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 24 pay a one-time energy relief payment as part of the permanent fund dividend and for 25 administrative and associated costs for the fiscal year ending June 30, 2026; and 26 (2) 50 percent from the general fund to the budget reserve fund 27 (AS 37.05.540(a)). 28 (b) After the appropriations made in (a) of this section, the amount remaining, after all 29 appropriations have been made that take effect in the fiscal year ending June 30, 2025, of the 30 difference between $7,183,500,000 and the actual unrestricted general fund revenue collected 31 in the fiscal year ending June 30, 2025, is appropriated from the general fund to the budget
01 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 02 * Sec. 55. Sections 55(b) and 73(q), ch. 1, FSSLA 2023, are repealed. 03 * Sec. 56. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 22, 23, 32(a), 04 (b), and (d) - (f), 34(c) - (e), 42(a), 45(b) and (c), 47, 48(a) - (k) and (m) - (o), 49(a) - (c), and 05 54(a) of this Act are for the capitalization of funds and do not lapse. 06 * Sec. 57. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 07 appropriate either the unexpended and unobligated balance of specific fiscal year 2024 08 program receipts or the unexpended and unobligated balance on June 30, 2024, of a specified 09 account are retroactive to June 30, 2024, solely for the purpose of carrying forward a prior 10 fiscal year balance. 11 (b) Sections 7 - 9, 15, 16(a), 17, 18, 20(a), and 22 of this Act are retroactive to 12 May 15, 2024. 13 (c) Sections 10 - 14, 16(b) - (r), 19, 20(b), 21, 23 - 26, 46(d), 48(d) and (e), and 55 of 14 this Act are retroactive to June 30, 2024. 15 (d) Sections 1 - 3, 27 - 41, 42(a), 43 - 45, 46(a) - (c) and (e), 47, 48(a) - (c) and (f) - 16 (o), 49 - 54, 56, and 58 of this Act are retroactive to July 1, 2024. 17 * Sec. 58. CONTINGENCY. The appropriations made in sec. 1 of this Act for the payment 18 of a bonus to an employee in the executive branch of the state government who is a member 19 of a collective bargaining unit established under the authority of AS 23.40.070 - 23.40.260 20 (Public Employment Relations Act) but for which the state and applicable bargaining unit of 21 the employee have not yet entered into a letter of agreement under AS 23.40.070 - 23.40.260 22 are contingent on the following: 23 (1) the state and the applicable bargaining unit of the employee entering into a 24 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 25 (2) the Office of the Governor, office of management and budget, satisfying 26 the requirements of sec. 33(b)(1) of this Act. 27 * Sec. 59. Section 57 of this Act takes effect immediately under AS 01.10.070(c). 28 * Sec. 60. Sections 7 - 9, 15, 16(a), 17, 18, 20(a), and 22 of this Act take effect May 15, 29 2024. 30 * Sec. 61. Sections 10 - 14, 16(b) - (r), 19, 20(b), 21, 23 - 26, 46(d), 48(d) and (e), and 55 of 31 this Act take effect June 30, 2024.
01 * Sec. 62. Sections 4 - 6 and 42(b) of this Act take effect January 1, 2025. 02 * Sec. 63. Except as provided in secs. 59 - 62 of this Act, this Act takes effect July 1, 2024.