Enrolled HB 268: 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.
00Enrolled HB 268 01 Making appropriations for the operating and loan program expenses of state government and 02 for certain programs; capitalizing funds; repealing appropriations; amending appropriations; 03 making supplemental appropriations and reappropriations; and providing for an effective date. 04 _______________ 05 (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 105,717,900 13,200,500 92,517,400 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 3,272,000 16 Hearings 17 DOA Leases 1,131,800 18 Office of the Commissioner 1,589,400 19 Administrative Services 3,100,900 20 Finance 25,029,800 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 22,067,600 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 16,988,900 9,120,200 7,868,700 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 4,999,900 14 Property Management 15 Accounting 9,619,400 16 Print Services 2,369,600 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 63,251,700 63,251,700 27 Helpdesk & Enterprise 7,999,900 28 Support 29 Information Technology 4,843,600 30 Strategic Support 31 Licensing, Infrastructure & 40,329,600
01 Servers 02 Chief Information Officer 10,078,600 03 Risk Management 36,086,700 36,086,700 04 Risk Management 36,086,700 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 76,032,300 74,220,100 1,812,200 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 37,073,400 12 Public Defender Agency 38,958,900 13 Alaska Public Offices Commission 1,149,900 1,149,900 14 Alaska Public Offices 1,149,900 15 Commission 16 Motor Vehicles 20,218,700 19,630,500 588,200 17 Motor Vehicles 20,218,700 18 * * * * * * * * * * 19 * * * * * Department of Commerce, Community and Economic Development * * * * * 20 * * * * * * * * * * 21 Executive Administration 10,609,000 1,226,500 9,382,500 22 Commissioner's Office 2,251,600 23 Administrative Services 5,369,200 24 Alaska Broadband Office 2,988,200 25 Banking and Securities 5,146,600 5,096,600 50,000 26 Banking and Securities 5,146,600 27 Community and Regional Affairs 18,969,200 8,420,400 10,548,800 28 Community and Regional 12,782,000 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 20,538,500 19,436,600 1,101,900 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 20,538,500 10 Professional Licensing 11 Investments 5,890,900 5,890,900 12 Investments 5,890,900 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 8,687,700 8,114,000 573,700 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 8,687,700 26 Alaska Oil and Gas Conservation 9,572,000 9,377,000 195,000 27 Commission 28 Alaska Oil and Gas 9,572,000 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 4,605,900 4,605,900 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 4,605,900 09 Control Office 10 Alaska Gasline Development Corporation 5,573,600 2,487,500 3,086,100 11 Alaska Gasline Development 5,573,600 12 Corporation 13 It is the intent of the legislature that the Alaska Gasline Development Corporation continue to 14 work towards meeting the critical energy needs of Alaskans by advancing a pipeline project 15 proposal which would deliver North Slope natural gas to Alaska's utilities, businesses, and 16 homeowners. Further, it is the intent of the legislature that the Alaska Gasline Development 17 Corporation complete an independent third-party review of a project proposal that would 18 commercialize North Slope gas and present that analysis to the legislature by December 20, 19 2024. It is the further intent of the legislature that if analysis shows a positive economic value 20 to the state, all parties would work toward Front End Engineering and Design for Phase 1 of a 21 pipeline project. 22 Alaska Energy Authority 15,424,400 4,432,500 10,991,900 23 Alaska Energy Authority 1,199,000 24 Owned Facilities 25 Alaska Energy Authority 8,257,200 26 Rural Energy Assistance 27 Alaska Energy Authority 233,900 28 Power Cost Equalization 29 Statewide Project 5,734,300 30 Development, Alternative 31 Energy and Efficiency
01 Alaska Industrial Development and 22,573,800 22,573,800 02 Export Authority 03 Alaska Industrial 22,236,000 04 Development and Export 05 Authority 06 Alaska Industrial 337,800 07 Development Corporation 08 Facilities Maintenance 09 Alaska Seafood Marketing Institute 39,155,100 10,000,000 29,155,100 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2024 of the statutory designated program receipts from the seafood 12 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 13 Alaska Seafood Marketing Institute. 14 Alaska Seafood Marketing 39,155,100 15 Institute 16 Is it the intent of the legislature that $1,500,000 of the unrestricted general funds appropriated 17 to the Alaska Seafood Marketing Institute and $1,500,000 of the unrestricted general funds 18 appropriated to the Alaska Travel Industry Association be used by both recipients to 19 cooperate and collaborate together to efficiently deploy marketing dollars to both support 20 Alaska seafood and Alaska as a destination for tourism. 21 It is the intent of the legislature to match the level of seafood industry contributions from the 22 most recent closed fiscal year in an amount not to exceed $10 million and that the Alaska 23 Seafood Marketing Institute (ASMI) limit expenditures of Statutory Designated Program 24 Receipts to $10 million. It is further the intent that ASMI manage available resources to have 25 between $10 million and $15 million for non-international marketing purposes available 26 annually for the fiscal years 2025 through 2027. 27 Regulatory Commission of Alaska 10,586,100 10,434,900 151,200 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2024, of the Department of Commerce, Community, and Economic 30 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 31 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.
01 Regulatory Commission of 10,586,100 02 Alaska 03 State Facilities Maintenance and 1,359,400 599,200 760,200 04 Operations 05 State Facilities 1,359,400 06 Maintenance and Operations 07 * * * * * * * * * * 08 * * * * * Department of Corrections * * * * * 09 * * * * * * * * * * 10 It is the intent of the legislature that the Department of Corrections work with the Office of 11 Management and Budget and the Legislative Finance Division to develop a budgetary 12 projection model for the agency to be completed by December 20, 2024. It is the further intent 13 of the legislature that the Department's Fiscal Year 2026 budget request accurately reflects 14 projected expenditures and is supported by the projection model. 15 It is the intent of the legislature that the Department of Corrections prepare a report to the 16 legislature that analyzes the possibility of closing an institution and submit it to the Co-chairs 17 of the Finance Committees and the Legislative Finance Division by December 20, 2024. The 18 report should examine which institutions would produce the most cost savings if they were 19 closed, estimate the long-term cost savings associated with closing those institutions, and 20 what transition costs would be needed, including capital costs. 21 Facility-Capital Improvement Unit 1,646,300 1,646,300 22 Facility-Capital 1,646,300 23 Improvement Unit 24 Administration and Support 12,437,300 11,696,100 741,200 25 Office of the Commissioner 1,463,600 26 Administrative Services 6,072,200 27 Information Technology MIS 3,398,600 28 Research and Records 1,213,000 29 State Facilities 289,900 30 Maintenance and Operations 31 Population Management 307,096,500 291,536,600 15,559,900
01 It is the intent of the Legislature that the Department submit a report to the Co-chairs of the 02 finance committees and the Legislative Finance Division by December 20, 2024 that sets 03 forth a plan to increase efficiency of operating institutions, including avenues to reduce the 04 costs associated with unused beds. 05 It is the intent of the legislature that the Department report to the Co-chairs of the Finance 06 committees and to the Legislative Finance Division on a monthly basis by institution the 07 amount spent on overtime and other premium pay, the number of overtime hours, and the 08 vacancy rate. This report should include the Department's plan to complete the fiscal year 09 without the need for a supplemental budget request. 10 Overtime and Incentive 7,500,000 11 Costs 12 Recruitment and Retention 702,400 13 Correctional Academy 1,664,700 14 Institution Director's 8,250,700 15 Office 16 Classification and Furlough 1,341,700 17 Out-of-State Contractual 300,000 18 Inmate Transportation 3,433,800 19 It is the intent of the legislature that the Department shall not use transfers to maintain a 20 greater than 10% vacancy rate in institutions. 21 Point of Arrest 628,700 22 Anchorage Correctional 38,547,600 23 Complex 24 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 25 unobligated balance on June 30, 2024, of federal receipts received by the Department of 26 Corrections through manday billings. 27 It is the intent of the legislature that the Department negotiate with the U.S. Marshals for the 28 State to pay no more than half the cost of federal prisoner days for inmates with both State 29 and federal charges. 30 Anvil Mountain Correctional 8,427,900 31 Center
01 Combined Hiland Mountain 17,636,700 02 Correctional Center 03 Fairbanks Correctional 14,558,500 04 Center 05 Goose Creek Correctional 48,831,800 06 Center 07 Ketchikan Correctional 5,647,100 08 Center 09 Lemon Creek Correctional 13,639,400 10 Center 11 Matanuska-Susitna 7,781,700 12 Correctional Center 13 Palmer Correctional Center 18,375,800 14 Spring Creek Correctional 26,935,600 15 Center 16 Wildwood Correctional 17,941,600 17 Center 18 Yukon-Kuskokwim 11,374,500 19 Correctional Center 20 Point MacKenzie 5,204,000 21 Correctional Farm 22 Probation and Parole 1,118,100 23 Director's Office 24 Pre-Trial Services 16,703,900 25 It is the intent of the Legislature that the Department notify the Court System promptly when 26 a person in pre-trial status has been on electronic monitoring for longer than the person's 27 potential sentence. 28 Statewide Probation and 19,220,000 29 Parole 30 Regional and Community 9,239,400 31 Jails
01 Parole Board 2,090,900 02 Community Residential Centers 22,287,400 22,287,400 03 Community Residential 22,287,400 04 Centers 05 It is the intent of the legislature that the Department expand alternative step-down strategies, 06 including therapeutic beds and day centers. 07 Electronic Monitoring 2,791,400 2,791,400 08 Electronic Monitoring 2,791,400 09 Health and Rehabilitation Services 77,460,700 69,082,400 8,378,300 10 Health and Rehabilitation 1,592,200 11 Director's Office 12 Physical Health Care 65,366,500 13 Behavioral Health Care 4,389,300 14 Substance Abuse Treatment 4,208,000 15 Program 16 Sex Offender Management 1,084,000 17 Program 18 Reentry Unit 820,700 19 Offender Habilitation 903,400 747,100 156,300 20 Education Programs 183,400 21 Vocational Education 720,000 22 Programs 23 Recidivism Reduction Grants 1,253,800 253,800 1,000,000 24 Recidivism Reduction Grants 1,253,800 25 24 Hour Institutional Utilities 11,662,600 11,662,600 26 24 Hour Institutional 11,662,600 27 Utilities 28 * * * * * * * * * * 29 * * * * * Department of Education and Early Development * * * * * 30 * * * * * * * * * * 31 K-12 Aid to School Districts 20,791,000 20,791,000
01 Foundation Program 20,791,000 02 K-12 Support 13,754,600 13,754,600 03 Residential Schools Program 8,535,800 04 Youth in Detention 1,100,000 05 Special Schools 4,118,800 06 Education Support and Admin Services 305,502,100 54,192,600 251,309,500 07 Executive Administration 1,774,000 08 Administrative Services 4,479,800 09 Information Services 2,008,700 10 Broadband Assistance Grants 6,797,900 11 School Finance & Facilities 2,847,400 12 It is the intent of the legislature that a school district report to the Department twice annually, 13 once by the end of the count period set out in AS 14.17.500, and on February 1, 2025, the 14 balance of each of the following funds: 1) school operating fund, 2) special revenue funds, 3) 15 capital project funds, 4) other governmental funds. Additionally, each fund shall be reported 16 based on the following classifications: 1) nonspendable fund balance, 2) restricted fund 17 balance, 3) committed fund balance, 4) assigned fund balance, 5) unassigned balance. The 18 Department shall provide these reports and associated data in electronic format to the Co- 19 Chairs of Finance and the Legislative Finance Division by December 20, 2024 and by 20 February 15, 2025. 21 Child Nutrition 77,319,900 22 Student and School 179,467,300 23 Achievement 24 Career and Technical 8,205,800 25 Education 26 Teacher Certification 2,507,900 27 The amount allocated for Teacher Certification includes the unexpended and unobligated 28 balance on June 30, 2024, of the Department of Education and Early Development receipts 29 from teacher certification fees under AS 14.20.020(c). 30 Early Learning Coordination 13,893,500 31 Pre-Kindergarten Grants 6,199,900
01 Alaska State Council on the Arts 4,118,400 875,200 3,243,200 02 Alaska State Council on the 4,118,400 03 Arts 04 Commissions and Boards 271,300 271,300 05 Professional Teaching 271,300 06 Practices Commission 07 Mt. Edgecumbe High School 16,269,400 6,648,600 9,620,800 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2024, of inter-agency receipts collected by Mt. Edgecumbe High School, 10 not to exceed the amount authorized in AS 14.17.050(a). 11 Mt. Edgecumbe High School 14,493,800 12 Mt. Edgecumbe Aquatic 581,100 13 Center 14 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 15 unobligated balance on June 30, 2024, of program receipts from aquatic center fees. 16 Mt. Edgecumbe High School 1,194,500 17 Facilities Maintenance 18 State Facilities Maintenance and 718,200 718,200 19 Operations 20 State Facilities 718,200 21 Maintenance and Operations 22 Alaska State Libraries, Archives and 11,993,400 9,811,400 2,182,000 23 Museums 24 Library Operations 6,086,600 25 Archives 1,676,200 26 Museum Operations 2,498,700 27 The amount allocated for Museum Operations includes the unexpended and unobligated 28 balance on June 30, 2024, of program receipts from museum gate receipts. 29 Online with Libraries (OWL) 493,000 30 Andrew P. Kashevaroff 1,238,900 31 Facilities Maintenance
01 Alaska Commission on Postsecondary 16,067,300 5,717,100 10,350,200 02 Education 03 Program Administration & 10,927,200 04 Operations 05 WWAMI Medical Education 5,140,100 06 Alaska Student Loan Corporation 9,800,200 9,800,200 07 Loan Servicing 9,800,200 08 Student Financial Aid Programs 17,591,800 17,591,800 09 Alaska Performance 11,750,000 10 Scholarship Awards 11 Alaska Education Grants 5,841,800 12 * * * * * * * * * * 13 * * * * * Department of Environmental Conservation * * * * * 14 * * * * * * * * * * 15 Administration 10,593,100 4,490,200 6,102,900 16 Office of the Commissioner 1,322,800 17 Administrative Services 7,034,000 18 The amount allocated for Administrative Services includes the unexpended and unobligated 19 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 20 Department of Environmental Conservation's federal approved indirect cost allocation plan 21 for expenditures incurred by the Department of Environmental Conservation. 22 State Support Services 2,236,300 23 State Facilities Maintenance and 833,200 833,200 24 Operations 25 State Facilities 833,200 26 Maintenance and Operations 27 Environmental Health 29,276,200 13,414,800 15,861,400 28 Environmental Health 29,276,200 29 Air Quality 14,939,900 4,278,500 10,661,400 30 Air Quality 14,939,900 31 The amount allocated for Air Quality includes the unexpended and unobligated balance on
01 June 30, 2024, of the Department of Environmental Conservation, Division of Air Quality 02 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 03 Spill Prevention and Response 23,876,900 14,868,900 9,008,000 04 Spill Prevention and 23,876,900 05 Response 06 Water 30,280,400 8,237,700 22,042,700 07 Water Quality, 30,280,400 08 Infrastructure Support & 09 Financing 10 * * * * * * * * * * 11 * * * * * Department of Family and Community Services * * * * * 12 * * * * * * * * * * 13 At the discretion of the Commissioner of the Department of Family and Community Services, 14 up to $7,500,000 may be transferred between all appropriations in the Department of Family 15 and Community Services. 16 It is the intent of the legislature that the Department shall submit a report of transfers between 17 appropriations that occurred during the fiscal year ending June 30, 2025 to the Co-chairs of 18 the Finance Committees and the Legislative Finance Division by September 30, 2025. 19 It is the intent of the legislature that the Department shall submit a report to the Co-chairs of 20 the Finance Committees and the Legislative Finance Division by December 20, 2024 for the 21 programs administered under each budget allocation, with the following information: the 22 State of Alaska constitutional requirement, federal requirement, statutory requirement, 23 number of Alaskans served, percent of costs covered by fees, and relevance to the 24 Department's mission. 25 Alaska Pioneer Homes 112,014,800 63,394,200 48,620,600 26 It is the intent of the legislature that the Department shall submit a plan and timeline for the 27 renovation or replacement of the Fairbanks Pioneer Home to the Co-chairs of the Finance 28 Committees and to the Legislative Finance Division by December 20, 2024. 29 Alaska Pioneer Homes 33,964,300 30 Payment Assistance 31 Alaska Pioneer Homes 1,853,700
01 Management 02 Pioneer Homes 76,196,800 03 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 04 on June 30, 2024, of the Department of Family and Community Services, Pioneer Homes care 05 and support receipts under AS 47.55.030. 06 Alaska Psychiatric Institute 41,279,700 4,294,600 36,985,100 07 Alaska Psychiatric 41,279,700 08 Institute 09 Children's Services 202,684,000 117,481,000 85,203,000 10 It is the intent of the legislature that the Department shall submit a plan to update or replace 11 the Online Resources for the Children Alaska system, and include a completion date for the 12 project, to the Co-chairs of the Finance Committees and to the Legislative Finance Division 13 by December 20, 2024. 14 Tribal Child Welfare 5,000,000 15 Compact 16 Children's Services 12,103,700 17 Management 18 Children's Services 1,620,700 19 Training 20 Front Line Social Workers 79,011,200 21 Family Preservation 16,632,100 22 Foster Care Base Rate 28,025,900 23 Foster Care Augmented Rate 3,602,600 24 Foster Care Special Need 12,447,300 25 Subsidized Adoptions & 44,240,500 26 Guardianship 27 Juvenile Justice 65,365,800 62,566,800 2,799,000 28 McLaughlin Youth Center 20,012,700 29 Mat-Su Youth Facility 3,141,600 30 Kenai Peninsula Youth 2,596,800 31 Facility
01 Fairbanks Youth Facility 5,296,700 02 Bethel Youth Facility 6,487,200 03 Johnson Youth Center 5,473,300 04 Probation Services 19,117,500 05 Delinquency Prevention 1,301,700 06 Youth Courts 449,700 07 Juvenile Justice Health 1,488,600 08 Care 09 Departmental Support Services 30,448,100 12,731,700 17,716,400 10 Coordinated Health and 10,828,900 11 Complex Care 12 Information Technology 6,091,500 13 Services 14 Public Affairs 572,500 15 State Facilities 1,330,000 16 Maintenance and Operations 17 Facilities Management 708,500 18 Commissioner's Office 2,210,800 19 Administrative Services 8,705,900 20 * * * * * * * * * * 21 * * * * * Department of Fish and Game * * * * * 22 * * * * * * * * * * 23 The amount appropriated for the Department of Fish and Game includes the unexpended and 24 unobligated balance on June 30, 2024, of receipts collected under the Department of Fish and 25 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 26 Game. 27 Commercial Fisheries 88,638,400 60,438,800 28,199,600 28 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 29 balance on June 30, 2024, of the Department of Fish and Game receipts from commercial 30 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 31 crew member licenses.
01 Southeast Region Fisheries 20,317,300 02 Management 03 Central Region Fisheries 12,893,800 04 Management 05 AYK Region Fisheries 12,231,200 06 Management 07 Westward Region Fisheries 16,645,100 08 Management 09 Statewide Fisheries 23,054,100 10 Management 11 Commercial Fisheries Entry 3,496,900 12 Commission 13 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 14 and unobligated balance on June 30, 2024, of the Department of Fish and Game, Commercial 15 Fisheries Entry Commission program receipts from licenses, permits and other fees. 16 Sport Fisheries 45,791,100 1,871,300 43,919,800 17 Sport Fisheries 45,791,100 18 Anchorage and Fairbanks Hatcheries 7,238,500 5,500,600 1,737,900 19 Anchorage and Fairbanks 7,238,500 20 Hatcheries 21 Southeast Hatcheries 1,346,100 1,046,100 300,000 22 Southeast Hatcheries 1,346,100 23 Wildlife Conservation 70,276,600 3,150,500 67,126,100 24 Wildlife Conservation 69,008,300 25 It is the intent of the legislature that the agency shall provide a report detailing the activities of 26 the Marine Mammals Protection Program and the Threatened and Endangered Species 27 Program to the Co-chairs of Finance and Legislative Finance Division by December 20, 2024. 28 Hunter Education Public 1,268,300 29 Shooting Ranges 30 Statewide Support Services 26,240,200 4,703,200 21,537,000 31 Commissioner's Office 1,299,500
01 Administrative Services 16,450,100 02 Boards of Fisheries and 1,311,800 03 Game 04 Advisory Committees 593,300 05 EVOS Trustee Council 2,405,300 06 State Facilities 4,180,200 07 Maintenance and Operations 08 Habitat 6,150,100 3,962,700 2,187,400 09 Habitat 6,150,100 10 Subsistence Research & Monitoring 7,387,800 3,273,000 4,114,800 11 It is the intent of the legislature that the agency shall restore Subsistence as a division, and 12 that the agency submit a report to the Co-chairs of Finance and the Legislative Finance 13 Division on the status of these efforts by December 20, 2024. 14 State Subsistence Research 7,387,800 15 * * * * * * * * * * 16 * * * * * Office of the Governor * * * * * 17 * * * * * * * * * * 18 Federal Infrastructure Office 1,012,700 1,012,700 19 Federal Infrastructure 1,012,700 20 Office 21 Commissions/Special Offices 2,705,600 2,568,400 137,200 22 Human Rights Commission 2,705,600 23 The amount allocated for Human Rights Commission includes the unexpended and 24 unobligated balance on June 30, 2024, of the Office of the Governor, Human Rights 25 Commission federal receipts. 26 Executive Operations 14,987,500 14,795,300 192,200 27 Executive Office 12,643,100 28 It is the intent of the legislature that the Governor implement the recommendations of the 29 Statewide Salary Survey (as funded in Section 14, ch. 1, FSSLA 2023) and provide a report to 30 the Co-chairs of the finance committees and the legislative finance division by December 20, 31 2024, detailing the steps taken to date and future actions needed to fully implement the
01 recommendations of the Survey. 02 It is the intent of the legislature that the budget prepared under AS 37.07.020 for the 03 succeeding fiscal year adhere to AS 37.07.020(e) and present separately for each agency the 04 annual facility operations, annual maintenance, and periodic repair or replacement of 05 components of public buildings and facilities. 06 It is the intent of the legislature that the Office of the Governor shall submit a report to the 07 Co-chairs of the finance committees and the legislative finance division by December 20, 08 2024, detailing by allocation operating and maintenance costs related to State-owned assets 09 including vehicles, vessels, aircraft, and heavy equipment that are not included in the State 10 Equipment Fleet. 11 It is the intent of the legislature that the executive branch implement the automation of 12 processes, and delivery of state of Alaska services, where possible. It is the further intent of 13 the legislature that the executive branch integrate automation of service delivery where 14 possible to abate the impacts of workforce shortages on the delivery of state of Alaska 15 services, and improve the processes by which State of Alaska services are delivered so it is 16 easier for residents to utilize those services. 17 Governor's House 785,900 18 Contingency Fund 250,000 19 Lieutenant Governor 1,308,500 20 State Facilities Maintenance and 1,436,800 1,436,800 21 Operations 22 State Facilities 946,200 23 Maintenance and Operations 24 Governor's Office Leasing 490,600 25 Office of Management and Budget 3,125,000 3,125,000 26 Office of Management and 3,125,000 27 Budget 28 Elections 5,780,000 5,581,600 198,400 29 Elections 5,780,000 30 * * * * * * * * * * 31 * * * * * Department of Health * * * * *
01 * * * * * * * * * * 02 At the discretion of the Commissioner of the Department of Health, up to $10,000,000 may be 03 transferred between appropriations in the Department of Health, except that no transfer may 04 be made from the Medicaid Services appropriation. 05 It is the intent of the legislature that the Department shall submit a report of transfers between 06 appropriations that occurred during the fiscal year ending June 30, 2025, to the Co-chairs of 07 the Finance Committees and the Legislative Finance Division by September 30, 2025. 08 It is the intent of the legislature that the Department shall submit a report to the Co-chairs of 09 the Finance Committees and the Legislative Finance Division by December 20, 2024 for the 10 programs administered under each budget allocation, with the following information: the 11 State of Alaska constitutional requirement, federal requirement, statutory requirement, 12 number of Alaskans served, percent of costs covered by fees, and relevance to the 13 Department's mission. 14 Behavioral Health 35,711,400 6,818,400 28,893,000 15 Behavioral Health Treatment 15,720,500 16 and Recovery Grants 17 Alcohol Safety Action 4,069,600 18 Program (ASAP) 19 Behavioral Health 13,133,400 20 Administration 21 Behavioral Health 1,632,500 22 Prevention and Early 23 Intervention Grants 24 Alaska Mental Health Board 61,000 25 and Advisory Board on 26 Alcohol and Drug Abuse 27 Suicide Prevention Council 30,000 28 Residential Child Care 1,064,400 29 Health Care Services 23,746,300 10,766,400 12,979,900 30 Health Facilities Licensing 3,435,400 31 and Certification
01 Residential Licensing 5,258,200 02 Medical Assistance 15,052,700 03 Administration 04 Public Assistance 283,770,100 117,028,700 166,741,400 05 Alaska Temporary Assistance 21,866,900 06 Program 07 Adult Public Assistance 63,786,900 08 Child Care Benefits 47,726,500 09 It is the intent of the legislature to help provide direct operating grants through the Child Care 10 Grant Program, in the Child Care Program Office, to support place-based and home-based 11 childcare centers. 12 It is the intent of the legislature that the Department prepare a report detailing how the State 13 provides oversight of childcare centers, including inspections of the centers, and deliver the 14 report to the Co-chairs of the Finance committees and the Legislative Finance Division by 15 December 20, 2024. 16 General Relief Assistance 2,105,400 17 Tribal Assistance Programs 14,234,600 18 Permanent Fund Dividend 17,791,500 19 Hold Harmless 20 Energy Assistance Program 9,665,000 21 Public Assistance 10,024,600 22 Administration 23 Public Assistance Field 56,118,600 24 Services 25 Fraud Investigation 2,506,700 26 Quality Control 2,717,400 27 Work Services 11,846,200 28 Women, Infants and Children 23,379,800 29 Public Health 142,015,500 66,501,900 75,513,600 30 Nursing 33,121,600 31 Women, Children and Family 14,904,200
01 Health 02 Public Health 3,488,500 03 Administrative Services 04 Emergency Programs 17,694,400 05 Chronic Disease Prevention 28,887,200 06 and Health Promotion 07 Epidemiology 19,875,500 08 Bureau of Vital Statistics 5,946,700 09 Emergency Medical Services 3,183,700 10 Grants 11 State Medical Examiner 4,237,300 12 Public Health Laboratories 10,676,400 13 Senior and Disabilities Services 62,902,100 36,493,500 26,408,600 14 Senior and Disabilities 23,289,100 15 Community Based Grants 16 Early Intervention/Infant 1,859,100 17 Learning Programs 18 Senior and Disabilities 25,568,600 19 Services Administration 20 It is the intent of the legislature that the Department raise the $18,500 per project cap for 21 environmental modifications to $40,000 per project, exclusive of shipping costs to remote 22 communities, and extend the project timeline limit from 90 days to 270 days better reflect the 23 true cost and time challenges of providing Environmental Modifications Services (E-Mods 24 Program) in remote, rural areas of Alaska. 25 General Relief/Temporary 10,476,200 26 Assisted Living 27 It is the intent of the legislature that the Department shall increase the daily rate for General 28 Relief/Temporary Assisted Living from $104.30 to $112.55 to align with the increase to other 29 Medicaid waiver payment rates. 30 Commission on Aging 239,800 31 Governor's Council on 1,469,300
01 Disabilities and Special 02 Education 03 Departmental Support Services 44,211,000 12,843,400 31,367,600 04 Public Affairs 1,891,800 05 Quality Assurance and Audit 1,295,500 06 Commissioner's Office 7,012,300 07 Administrative Support 10,010,100 08 Services 09 Information Technology 17,920,600 10 Services 11 State Facilities 3,091,000 12 Maintenance and Operations 13 Rate Review 2,989,700 14 Human Services Community Matching 1,387,000 1,387,000 15 Grant 16 Human Services Community 1,387,000 17 Matching Grant 18 Community Initiative Matching Grants 861,700 861,700 19 Community Initiative 861,700 20 Matching Grants (non- 21 statutory grants) 22 Medicaid Services 2,752,178,200 645,434,700 2,106,743,500 23 No money appropriated in this appropriation may be expended for an abortion that is not a 24 mandatory service required under AS 47.07.030(a). The money appropriated for the 25 Department of Health may be expended only for mandatory services required under Title XIX 26 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 27 for optional services offered by the state under the state plan for medical assistance that has 28 been approved by the United States Department of Health and Human Services. 29 It is the intent of the legislature that the Department of Health submit the Medicaid Services 30 Projection Model and Summary Overview of UGF Medicaid Increments with year-to-date 31 information for fiscal year 2025 to the Co-Chairs of the Finance Committees and the
01 Legislative Finance Division by December 15, 2024, and subsequently update the report 02 before resubmitting it by February 19, 2025. 03 It is the intent of the legislature that Alaska Medicaid use up to $80,000 in UGF to reimburse 04 Alaska pharmacies an extra fee to dispense opioids, stimulants, benzodiazepines, and 05 recovery treatment medications in locking vials. Coverage will be administered as an 06 additional pharmacy benefit and locking vial products will be added to Medicaid's covered 07 over-the-counter list. 08 Medicaid Services 2,725,173,700 09 It is the intent of the legislature that the Department shall increase Medicaid reimbursement 10 rates for autism services by 12.76% to bring payment parity with similar Medicaid behavioral 11 health service codes. 12 It is the intent of the legislature that the employer entities receiving the increased 13 reimbursement rate for providing services under the Home and Community Based Service 14 Waivers, Personal Care Assistant State Plan, Community First Choice, and the Long Term 15 Services and Supports, Targeted Case Management programs provide a 3% increase to 16 employee wages. 17 Adult Preventative Dental 27,004,500 18 Medicaid Svcs 19 * * * * * * * * * * 20 * * * * * Department of Labor and Workforce Development * * * * * 21 * * * * * * * * * * 22 Commissioner and Administrative 37,811,000 14,742,700 23,068,300 23 Services 24 Technology Services 6,508,900 25 Commissioner's Office 1,351,900 26 Workforce Investment Board 17,734,800 27 Alaska Labor Relations 521,200 28 Agency 29 Office of Citizenship 437,800 30 Assistance 31 Management Services 4,882,200
01 The amount allocated for Management Services includes the unexpended and unobligated 02 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 03 Department of Labor and Workforce Development's federal indirect cost plan for 04 expenditures incurred by the Department of Labor and Workforce Development. 05 Leasing 2,070,400 06 Labor Market Information 4,303,800 07 Workers' Compensation 12,224,400 12,224,400 08 Workers' Compensation 6,615,500 09 Workers' Compensation 482,400 10 Appeals Commission 11 Workers' Compensation 794,300 12 Benefits Guaranty Fund 13 Second Injury Fund 2,884,300 14 Fishermen's Fund 1,447,900 15 Labor Standards and Safety 12,918,000 8,303,300 4,614,700 16 Wage and Hour 2,883,200 17 Administration 18 Mechanical Inspection 3,945,800 19 Occupational Safety and 5,807,400 20 Health 21 Alaska Safety Advisory 281,600 22 Council 23 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 24 unobligated balance on June 30, 2024, of the Department of Labor and Workforce 25 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 26 Employment and Training Services 61,245,900 5,650,800 55,595,100 27 Employment and Training 2,730,100 28 Services Administration 29 The amount allocated for Employment and Training Services Administration includes the 30 unexpended and unobligated balance on June 30, 2024, of receipts from all prior fiscal years 31 collected under the Department of Labor and Workforce Development's federal indirect cost
01 plan for expenditures incurred by the Department of Labor and Workforce Development. 02 Workforce Services 29,605,700 03 Unemployment Insurance 28,910,100 04 Vocational Rehabilitation 29,308,600 4,900,400 24,408,200 05 Vocational Rehabilitation 1,348,500 06 Administration 07 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 08 and unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected 09 under the Department of Labor and Workforce Development's federal indirect cost plan for 10 expenditures incurred by the Department of Labor and Workforce Development. 11 Client Services 18,650,900 12 Disability Determination 6,365,000 13 Special Projects 2,944,200 14 Alaska Vocational Technical Center 15,190,900 9,145,000 6,045,900 15 Alaska Vocational Technical 12,267,100 16 Center 17 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 18 and unobligated balance on June 30, 2024, of contributions received by the Alaska Vocational 19 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 20 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 21 State Facilities 2,923,800 22 Maintenance and Operations 23 * * * * * * * * * * 24 * * * * * Department of Law * * * * * 25 * * * * * * * * * * 26 Criminal Division 51,429,700 45,864,200 5,565,500 27 It is the intent of the legislature that prosecutors take every reasonable action to work through 28 the criminal case backlog with expediency. 29 First Judicial District 3,268,600 30 Second Judicial District 3,511,400 31 Third Judicial District: 10,947,600
01 Anchorage 02 Third Judicial District: 7,727,100 03 Outside Anchorage 04 Fourth Judicial District 8,485,800 05 Criminal Justice Litigation 4,439,400 06 Criminal Appeals/Special 13,049,800 07 Litigation 08 Civil Division 58,512,200 28,992,500 29,519,700 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2024, of inter-agency receipts collected in the Department of Law's 11 federally approved cost allocation plan. 12 Deputy Attorney General's 1,031,200 13 Office 14 Civil Defense Litigation 4,818,500 15 Government Services 5,144,400 16 The amount allocated for Government Services includes the unexpended and unobligated 17 balance on June 30, 2024, of designated program receipts of the Department of Law, 18 Government Services section, that are required by the terms of a settlement or judgment to be 19 spent by the State for consumer education or consumer protection. 20 Health, Safety & Welfare 14,936,100 21 Labor, Business & 9,673,600 22 Corporations 23 Legal Support Services 4,452,600 24 Resource Development & 12,756,600 25 Infrastructure 26 Special Litigation & 5,699,200 27 Appeals 28 Administration and Support 5,752,300 3,276,300 2,476,000 29 Office of the Attorney 924,200 30 General 31 Administrative Services 3,731,800
01 State Facilities 1,096,300 02 Maintenance and Operations 03 * * * * * * * * * * 04 * * * * * Department of Military and Veterans' Affairs * * * * * 05 * * * * * * * * * * 06 Military and Veterans' Affairs 54,946,600 17,612,900 37,333,700 07 Office of the Commissioner 7,174,000 08 Homeland Security and 9,291,200 09 Emergency Management 10 Army Guard Facilities 15,290,100 11 Maintenance 12 Alaska Wing Civil Air 250,000 13 Patrol 14 Air Guard Facilities 7,912,000 15 Maintenance 16 Alaska Military Youth 12,150,400 17 Academy 18 Veterans' Services 2,553,900 19 State Active Duty 325,000 20 Alaska Aerospace Corporation 10,495,200 10,495,200 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2024, of the federal and corporate receipts of the Department of Military 23 and Veterans' Affairs, Alaska Aerospace Corporation. 24 Alaska Aerospace 3,894,200 25 Corporation 26 Alaska Aerospace 6,601,000 27 Corporation Facilities 28 Maintenance 29 * * * * * * * * * * 30 * * * * * Department of Natural Resources * * * * * 31 * * * * * * * * * *
01 Administration & Support Services 27,474,000 18,911,400 8,562,600 02 Commissioner's Office 2,044,600 03 Office of Project 7,226,500 04 Management & Permitting 05 Administrative Services 4,461,400 06 The amount allocated for Administrative Services includes the unexpended and unobligated 07 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 08 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 09 Department of Natural Resources. 10 Information Resource 3,826,400 11 Management 12 Interdepartmental 1,516,900 13 Chargebacks 14 State Facilities 3,295,900 15 Maintenance and Operations 16 Recorder's Office/Uniform 4,088,000 17 Commercial Code 18 EVOS Trustee Council 170,700 19 Projects 20 Public Information Center 843,600 21 Oil & Gas 22,610,600 10,348,500 12,262,100 22 Oil & Gas 22,610,600 23 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 24 June 30, 2024, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 25 Fire Suppression, Land & Water 88,366,200 68,030,600 20,335,600 26 Resources 27 Mining, Land & Water 34,012,500 28 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 29 balance on June 30, 2024, not to exceed $5,000,000, of the receipts collected under AS 30 38.05.035(a)(5). 31 Forest Management & 11,417,600
01 Development 02 The amount allocated for Forest Management and Development includes the unexpended and 03 unobligated balance on June 30, 2024, of the timber receipts account (AS 38.05.110). 04 It is the intent of the legislature that the agency shall provide a report detailing salvage sales, 05 emergency sales, and expedited sales of timber, including the timeline of recent and pending 06 sales, as well as acreage sold and resulting state revenues. This report shall be provided to the 07 Co-chairs of Finance and Legislative Finance Division by December 20, 2024. 08 Geological & Geophysical 13,212,100 09 Surveys 10 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 11 unobligated balance on June 30, 2024, of the receipts collected under AS 41.08.045. 12 Fire Suppression 29,724,000 13 Preparedness 14 It is the intent of the legislature that the Department of Natural Resources, Division of 15 Forestry and Fire Protection provide to the Co-Chairs of Finance and the Legislative Finance 16 Division at the conclusion of the calendar year 2024 fire season an estimate of supplemental 17 funding needed for the remainder of FY 2025. At the time of the Governor's FY 2025 18 supplemental budget submittal, the Department should also provide to the Co-Chairs of 19 Finance and the Legislative Finance Division the Fire Cost Summary report providing a 20 detailed breakdown of actual and projected expenditures and reimbursements. 21 Agriculture 7,161,000 5,018,700 2,142,300 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2024, of registration and endorsement fees, fines, and penalties collected 24 under AS 03.05.076. 25 Agricultural Development 3,409,200 26 North Latitude Plant 3,751,800 27 Material Center 28 Parks & Outdoor Recreation 21,106,400 12,973,700 8,132,700 29 Parks Management & Access 18,030,000 30 The amount allocated for Parks Management and Access includes the unexpended and 31 unobligated balance on June 30, 2024, of the receipts collected under AS 41.21.026.
01 Office of History and 3,076,400 02 Archaeology 03 The amount allocated for the Office of History and Archaeology includes up to $15,700 04 general fund program receipt authorization from the unexpended and unobligated balance on 05 June 30, 2024, of the receipts collected under AS 41.35.380. 06 * * * * * * * * * * 07 * * * * * Department of Public Safety * * * * * 08 * * * * * * * * * * 09 Fire and Life Safety 7,438,200 6,471,900 966,300 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2024, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 12 and AS 18.70.360. 13 Fire and Life Safety 7,050,700 14 Alaska Fire Standards 387,500 15 Council 16 Alaska State Troopers 198,573,200 180,077,400 18,495,800 17 Special Projects 7,198,900 18 Alaska Bureau of Highway 2,740,400 19 Patrol 20 Alaska Bureau of Judicial 5,090,300 21 Services 22 Prisoner Transportation 2,010,500 23 Search and Rescue 317,000 24 Rural Trooper Housing 7,506,000 25 Dispatch Services 7,024,800 26 Statewide Drug and Alcohol 9,895,400 27 Enforcement Unit 28 Alaska State Trooper 90,171,700 29 Detachments 30 Training Academy Recruit 1,753,400 31 Sal.
01 Alaska Bureau of 17,534,600 02 Investigation 03 Aircraft Section 11,085,800 04 Alaska Wildlife Troopers 31,262,000 05 Alaska Wildlife Troopers 4,982,400 06 Marine Enforcement 07 Village Public Safety Officer Program 24,347,300 24,322,300 25,000 08 Village Public Safety 24,347,300 09 Officer Program 10 Alaska Police Standards Council 1,557,400 1,557,400 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2024, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 13 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 14 Alaska Police Standards 1,557,400 15 Council 16 Victim Services 34,834,500 17,934,300 16,900,200 17 It is the intent of the legislature that the Department, when preparing its FY26 budget 18 submission to the legislature, consider how to maintain Child Advocacy Center service in 19 regard to the loss of federal funding. 20 Council on Domestic 30,460,400 21 Violence and Sexual Assault 22 Violent Crimes Compensation 2,189,600 23 Board 24 Victim Services 2,184,500 25 Administration and Support 26 Statewide Support 57,508,500 38,777,200 18,731,300 27 Commissioner's Office 3,977,400 28 Training Academy 4,267,300 29 The amount allocated for the Training Academy includes the unexpended and unobligated 30 balance on June 30, 2024, of the receipts collected under AS 44.41.020(a). 31 Administrative Services 5,607,900
01 Alaska Public Safety 10,749,400 02 Communication Services 03 (APSCS) 04 Information Systems 4,646,500 05 Criminal Justice 15,351,800 06 Information Systems Program 07 The amount allocated for the Criminal Justice Information Systems Program includes the 08 unexpended and unobligated balance on June 30, 2024, of the receipts collected by the 09 Department of Public Safety from the Alaska automated fingerprint system under AS 10 44.41.025(b). 11 Laboratory Services 11,054,600 12 State Facilities 1,469,200 13 Maintenance and Operations 14 DPS State Facilities Rent 384,400 15 * * * * * * * * * * 16 * * * * * Department of Revenue * * * * * 17 * * * * * * * * * * 18 It is the intent of the legislature that the Department of Revenue clearly delineate the separate 19 dollar amounts attributable to the FY25 Permanent Fund Dividend and the FY25 energy relief 20 payments when making these payments. 21 Taxation and Treasury 87,110,500 22,891,300 64,219,200 22 Tax Division 19,347,600 23 Treasury Division 11,997,000 24 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 25 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 26 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 27 Judicial Retirement System 1042, National Guard Retirement System 1045. 28 Unclaimed Property 745,700 29 Alaska Retirement 10,808,300 30 Management Board 31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
01 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 02 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 03 Judicial Retirement System 1042, National Guard Retirement System 1045. 04 Alaska Retirement 35,000,000 05 Management Board Custody 06 and Management Fees 07 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 08 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 09 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 10 Judicial Retirement System 1042, National Guard Retirement System 1045. 11 Permanent Fund Dividend 9,211,900 12 Division 13 The amount allocated for the Permanent Fund Dividend includes the unexpended and 14 unobligated balance on June 30, 2024, of the receipts collected by the Department of Revenue 15 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 16 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 17 provided under AS 43.23.130(m). 18 Child Support Enforcement Division 28,195,600 9,036,800 19,158,800 19 Child Support Enforcement 28,195,600 20 Division 21 The amount allocated for the Child Support Enforcement Division includes the unexpended 22 and unobligated balance on June 30, 2024, of the receipts collected by the Department of 23 Revenue associated with collections for recipients of Temporary Assistance to Needy 24 Families and the Alaska Interest program. 25 Administration and Support 6,474,300 2,388,700 4,085,600 26 Commissioner's Office 1,662,100 27 Administrative Services 3,420,600 28 The amount allocated for the Administrative Services Division includes the unexpended and 29 unobligated balance on June 30, 2024, not to exceed $300,000, of receipts collected by the 30 department's federally approved indirect cost allocation plan. 31 Criminal Investigations 1,391,600
01 Unit 02 Alaska Mental Health Trust Authority 463,400 463,400 03 Mental Health Trust 30,000 04 Operations 05 Long Term Care Ombudsman 433,400 06 Office 07 Alaska Municipal Bond Bank Authority 1,385,500 1,385,500 08 AMBBA Operations 1,385,500 09 Alaska Housing Finance Corporation 109,653,700 109,653,700 10 AHFC Operations 109,161,300 11 Alaska Corporation for 492,400 12 Affordable Housing 13 Alaska Permanent Fund Corporation 198,163,600 198,163,600 14 Investment Management Fees 15 Alaska Permanent Fund 198,163,600 16 Corporation Investment 17 Management Fees 18 Alaska Permanent Fund Corporation 26,941,200 26,941,200 19 Juneau Office Operations 20 Alaska Permanent Fund 26,941,200 21 Corporation Juneau Office 22 Operations 23 It is the intent of the legislature that the Alaska Permanent Fund Corporation will not establish 24 or maintain new office locations without corresponding budget increments for that purpose. It 25 is the further intent of the legislature that the Alaska Permanent Fund Corporation shall 26 provide a report to the Finance Committee Co-chairs and the Legislative Finance Division by 27 December 20, 2024, that details any actual expenditures to date related to the Anchorage 28 office. 29 Alaska Permanent Fund Corporation 100 100 30 Anchorage Office Operations 31 Alaska Permanent Fund 100
01 Corporation Anchorage 02 Office Operations 03 * * * * * * * * * * 04 * * * * * Department of Transportation and Public Facilities * * * * * 05 * * * * * * * * * * 06 It is the intent of the legislature that the Department remove posted signs that require the use 07 of headlights at all times, except in the case of designated safety corridors. 08 Division of Facilities Services 103,978,100 21,671,900 82,306,200 09 The amount allocated for this appropriation includes the unexpended and unobligated balance 10 on June 30, 2024, of inter-agency receipts collected by the Department of Transportation and 11 Public Facilities for the maintenance and operations of facilities and leases. 12 Facilities Services 58,419,000 13 Leases 45,559,100 14 Administration and Support 64,844,600 14,208,300 50,636,300 15 Data Modernization & 6,261,000 16 Innovation Office 17 Commissioner's Office 3,320,600 18 Contracting and Appeals 424,300 19 Equal Employment and Civil 1,439,600 20 Rights 21 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 22 unobligated balance on June 30, 2024, of the statutory designated program receipts collected 23 for the Alaska Construction Career Day events. 24 Internal Review 786,900 25 Statewide Administrative 11,374,100 26 Services 27 The amount allocated for Statewide Administrative Services includes the unexpended and 28 unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected under 29 the Department of Transportation and Public Facilities federal indirect cost plan for 30 expenditures incurred by the Department of Transportation and Public Facilities. 31 Highway Safety Office 855,200
01 Information Systems and 7,282,100 02 Services 03 Leased Facilities 2,937,500 04 Statewide Procurement 3,187,600 05 Central Region Support 1,596,500 06 Services 07 Northern Region Support 1,080,200 08 Services 09 Southcoast Region Support 4,012,300 10 Services 11 Statewide Aviation 5,470,600 12 The amount allocated for Statewide Aviation includes the unexpended and unobligated 13 balance on June 30, 2024, of the rental receipts and user fees collected from tenants of land 14 and buildings at Department of Transportation and Public Facilities rural airports under AS 15 02.15.090(a). 16 Statewide Safety and 321,600 17 Emergency Management 18 Program Development and 6,277,300 19 Statewide Planning 20 Measurement Standards & 8,217,200 21 Commercial Vehicle 22 Compliance 23 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 24 includes the unexpended and unobligated balance on June 30, 2024, of the Unified Carrier 25 Registration Program receipts collected by the Department of Transportation and Public 26 Facilities. 27 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 28 includes the unexpended and unobligated balance on June 30, 2024, of program receipts 29 collected by the Department of Transportation and Public Facilities. 30 Design, Engineering and Construction 128,859,800 1,855,300 127,004,500 31 Central Design, 54,036,500
01 Engineering, and 02 Construction 03 The amount allocated for Central Region Design, Engineering, and Construction includes the 04 unexpended and unobligated balance on June 30, 2024, of the general fund program receipts 05 collected by the Department of Transportation and Public Facilities for the sale or lease of 06 excess right-of-way. 07 Southcoast Design, 21,648,400 08 Engineering, and 09 Construction 10 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 11 the unexpended and unobligated balance on June 30, 2024, of the general fund program 12 receipts collected by the Department of Transportation and Public Facilities for the sale or 13 lease of excess right-of-way. 14 Statewide Design and 10,824,500 15 Engineering Services 16 The amount allocated for Statewide Design and Engineering Services includes the 17 unexpended and unobligated balance on June 30, 2024, of Environmental Protection Agency 18 Consent Decree fine receipts collected by the Department of Transportation and Public 19 Facilities. 20 Northern Region Design, 42,350,400 21 Engineering, and 22 Construction 23 The amount allocated for Northern Region Design, Engineering, and Construction includes 24 the unexpended and unobligated balance on June 30, 2024, of the general fund program 25 receipts collected by the Department of Transportation and Public Facilities for the sale or 26 lease of excess right-of-way. 27 State Equipment Fleet 39,503,200 29,200 39,474,000 28 State Equipment Fleet 39,503,200 29 Highways, Aviation and Facilities 180,964,900 137,499,300 43,465,600 30 The amounts allocated for highways and aviation shall lapse into the general fund on August 31 31, 2025.
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2024, of general fund program receipts collected by the Department of 03 Transportation and Public Facilities for collections related to the repair of damaged state 04 highway infrastructure. 05 Abandoned Vehicle Removal 100,000 06 Statewide Contracted Snow 915,500 07 Removal 08 It is the intent of the legislature that the Department prepare a plan to improve the timeliness 09 of snow removal from roads and sidewalks and submit it to the Co-chairs of the Finance 10 committees and the Legislative Finance Division in draft form by October 1st, 2024, and in a 11 final version by December 20, 2024. The plan should not include increased reliance on 12 contractors and should focus on use of Department staff. 13 Traffic Signal Management 2,389,100 14 Central Region Highways and 50,555,900 15 Aviation 16 Hiring & Recruitment 1,273,800 17 Incentives for Central 18 Region State Workforce 19 It is the intent of the legislature that funding in this allocation be focused on hiring mechanics 20 and operators to reach full capacity in Anchorage. 21 Northern Region Highways 88,834,400 22 and Aviation 23 It is the intent of the legislature that the Department work with the owner companies of the 24 Manh Cho mining project to establish an agreement for payment of highway maintenance and 25 other costs resulting from the project. 26 Southcoast Region Highways 27,935,100 27 and Aviation 28 Whittier Access and Tunnel 8,961,100 29 The amount allocated for Whittier Access and Tunnel includes the unexpended and 30 unobligated balance on June 30, 2024, of the Whittier Tunnel toll receipts collected by the 31 Department of Transportation and Public Facilities under AS 19.05.040(11).
01 International Airports 123,894,700 123,894,700 02 International Airport 4,174,000 03 Systems Office 04 Anchorage Airport 8,286,500 05 Administration 06 Anchorage Airport 31,268,800 07 Facilities 08 Anchorage Airport Field and 27,823,500 09 Equipment Maintenance 10 Anchorage Airport 9,076,200 11 Operations 12 Anchorage Airport Safety 17,042,900 13 Fairbanks Airport 3,196,700 14 Administration 15 Fairbanks Airport 5,859,000 16 Facilities 17 Fairbanks Airport Field and 7,578,000 18 Equipment Maintenance 19 Fairbanks Airport 2,198,600 20 Operations 21 Fairbanks Airport Safety 7,390,500 22 * * * * * * * * * * 23 * * * * * University of Alaska * * * * * 24 * * * * * * * * * * 25 It is the intent of the legislature that the University of Alaska and University of Alaska 26 Museum of the North honor and respect existing agreements with associated partners in 27 Fairbanks by facilitating the return of the Childs Frick-Alaska Quaternary Mammal Collection 28 from the American Museum of Natural History to Alaska, making materials available for 29 further discovery and scientific advancement. 30 University of Alaska 909,810,000 644,555,000 265,255,000 31 Budget Reductions/Additions 33,530,000
01 - Systemwide 02 Systemwide Services 32,432,600 03 Office of Information 18,530,300 04 Technology 05 Anchorage Campus 248,235,000 06 Small Business Development 3,684,600 07 Center 08 Kenai Peninsula College 16,588,900 09 Kodiak College 5,687,100 10 Matanuska-Susitna College 13,577,100 11 Prince William Sound 6,409,200 12 College 13 Fairbanks Campus 429,193,500 14 Bristol Bay Campus 3,909,000 15 Chukchi Campus 2,214,100 16 College of Rural and 8,664,800 17 Community Development 18 Interior Alaska Campus 4,708,100 19 Kuskokwim Campus 5,723,800 20 Northwest Campus 4,705,300 21 UAF Community and Technical 12,025,900 22 College 23 Education Trust of Alaska 5,669,900 24 Juneau Campus 41,990,800 25 Ketchikan Campus 5,040,500 26 Sitka Campus 7,289,500 27 * * * * * * * * * * 28 * * * * * Judiciary * * * * * 29 * * * * * * * * * * 30 Alaska Court System 134,495,200 131,459,200 3,036,000 31 Appellate Courts 9,192,200
01 Trial Courts 112,124,500 02 It is the intent of the legislature that Judicial Officers take every reasonable action to work 03 through the criminal case backlog with expediency. 04 Administration and Support 13,178,500 05 Therapeutic Courts 4,225,100 3,104,100 1,121,000 06 Therapeutic Courts 4,225,100 07 Commission on Judicial Conduct 521,600 521,600 08 Commission on Judicial 521,600 09 Conduct 10 Judicial Council 1,549,100 1,549,100 11 Judicial Council 1,549,100 12 * * * * * * * * * * 13 * * * * * Legislature * * * * * 14 * * * * * * * * * * 15 Budget and Audit Committee 18,094,700 18,094,700 16 Legislative Audit 7,336,000 17 Legislative Finance 8,754,700 18 Budget and Audit Committee 2,004,000 19 Expenses 20 Legislative Council 30,229,100 29,916,700 312,400 21 Administrative Services 7,937,300 22 Council and Subcommittees 1,107,400 23 Legal and Research Services 5,983,300 24 Select Committee on Ethics 319,600 25 Office of Victims' Rights 1,323,100 26 Ombudsman 1,683,900 27 Legislature State 1,630,500 28 Facilities Rent 29 Technology and Information 8,899,200 30 Services Division 31 Security Services 1,344,800
01 Legislative Operating Budget 35,496,800 35,476,800 20,000 02 Legislators' Salaries and 9,432,700 03 Allowances 04 Legislative Operating 11,937,200 05 Budget 06 Session Expenses 14,126,900 07 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. 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 state agencies named and for the purposes set out in the new 04 legislation for the fiscal year beginning July 1, 2024 and ending June 30, 2025, unless 05 otherwise indicated. The appropriations in this section fund legislation assumed to have 06 passed during the second session of the thirty-third legislature. If a measure listed in this 07 section fails to pass and its substance is not incorporated in some other measure, or is vetoed 08 by the governor, the appropriation for that measure shall be reduced accordingly. 09 Appropriation 10 HB 26 OFFICIAL LANG; COUNCIL FOR AK NATIVE LANG 11 Department of Commerce, Community and Economic Development 12 Community and Regional Affairs 13 Community and Regional Affairs 14 1004 Gen Fund -147,900 15 Department of Education and Early Development 16 Education Support and Admin Services 17 Executive Administration 18 1004 Gen Fund 173,400 19 HB 66 CONTROLLED SUB;HOMICIDE;CRIMES;SENTENCING 20 Department of Administration 21 Legal and Advocacy Services 22 Office of Public Advocacy 23 1004 Gen Fund 432,700 24 Public Defender Agency 25 1004 Gen Fund 686,800 26 Department of Corrections 27 Population Management 28 Institution Director's Office 29 1004 Gen Fund 375,000 30 Department of Law 31 Criminal Division
01 Criminal Justice Litigation 02 1004 Gen Fund 490,500 03 HB 148 AK PERFORMANCE SCHOLARSHIP; ELIGIBILITY 04 Department of Education and Early Development 05 Education Support and Admin Services 06 Student and School Achievement 07 1004 Gen Fund 6,000 08 1151 VoTech Ed 960,700 09 Early Learning Coordination 10 1004 Gen Fund 3,603,500 11 Alaska Commission on Postsecondary Education 12 Program Administration & Operations 13 1226 High Ed 47,200 14 Student Financial Aid Programs 15 Alaska Performance Scholarship Awards 16 1226 High Ed 2,264,000 17 Alaska Education Grants 18 1226 High Ed 1,165,200 19 Department of Labor and Workforce Development 20 Commissioner and Administrative Services 21 Workforce Investment Board 22 1151 VoTech Ed 11,769,100 23 Alaska Vocational Technical Center 24 Alaska Vocational Technical Center 25 1151 VoTech Ed 4,083,100 26 University of Alaska 27 University of Alaska 28 Budget Reductions/Additions - Systemwide 29 1151 VoTech Ed 7,205,500 30 HB 149 NURSING: LICENSURE; MULTISTATE COMPACT 31 Department of Commerce, Community and Economic Development
01 Corporations, Business and Professional Licensing 02 Corporations, Business and Professional Licensing 03 1108 Stat Desig 43,400 04 HB 154 AK HOUSING FINANCE CORP: SUSTAIN ENERGY 05 Department of Commerce, Community and Economic Development 06 Alaska Energy Authority 07 Alaska Energy Authority Rural Energy Assistance 08 1007 I/A Rcpts 162,500 09 Alaska Industrial Development and Export Authority 10 Alaska Industrial Development and Export Authority 11 1007 I/A Rcpts 127,500 12 Department of Revenue 13 Alaska Housing Finance Corporation 14 AHFC Operations 15 1002 Fed Rcpts 20,000,000 16 1004 Gen Fund 450,000 17 HB 155 ESTABLISH AK MILITARY AFFAIRS COMMISSION 18 Office of the Governor 19 Executive Operations 20 Lieutenant Governor 21 1004 Gen Fund 86,500 22 HB 159 REGISTER INTERIOR DESIGNERS 23 Department of Commerce, Community and Economic Development 24 Corporations, Business and Professional Licensing 25 Corporations, Business and Professional Licensing 26 1156 Rcpt Svcs 157,100 27 HB 193 INTERNET FOR SCHOOLS 28 Department of Education and Early Development 29 Education Support and Admin Services 30 Broadband Assistance Grants 31 1004 Gen Fund 25,381,000
01 HB 202 OPIOID OVERDOSE DRUGS IN SCHOOLS 02 Department of Health 03 Public Health 04 Chronic Disease Prevention and Health Promotion 05 1003 GF/Match 67,800 06 HB 257 COOK INLET SEISMIC DATA 07 Department of Natural Resources 08 Fire Suppression, Land & Water Resources 09 Geological & Geophysical Surveys 10 1004 Gen Fund 35,000 11 1005 GF/Prgm -35,000 12 SB 22 PROCLAIM JUNETEENTH DAY A HOLIDAY 13 Department of Corrections 14 Administration and Support 15 Office of the Commissioner 16 1004 Gen Fund 534,300 17 Department of Education and Early Development 18 Alaska State Libraries, Archives and Museums 19 Museum Operations 20 1004 Gen Fund 4,600 21 Department of Family and Community Services 22 Departmental Support Services 23 Administrative Services 24 1004 Gen Fund 103,500 25 Department of Fish and Game 26 Statewide Support Services 27 Administrative Services 28 1002 Fed Rcpts 14,200 29 1004 Gen Fund 64,800 30 1024 Fish/Game 4,600 31 Department of Health
01 Public Health 02 State Medical Examiner 03 1004 Gen Fund 2,000 04 Department of Public Safety 05 Alaska State Troopers 06 Alaska State Trooper Detachments 07 1004 Gen Fund 124,300 08 Department of Transportation and Public Facilities 09 Administration and Support 10 Commissioner's Office 11 1004 Gen Fund 48,500 12 1027 IntAirport 56,500 13 SB 34 CITIZEN ADVISORY COMM ON FEDERAL AREAS 14 Department of Natural Resources 15 Administration & Support Services 16 Office of Project Management & Permitting 17 1004 Gen Fund 176,500 18 SB 74 PHYSICAL THERAPY LICENSURE COMPACT 19 Department of Commerce, Community and Economic Development 20 Corporations, Business and Professional Licensing 21 Corporations, Business and Professional Licensing 22 1156 Rcpt Svcs 117,500 23 SB 89 AGE FOR TOBACCO/NICOTINE/E-CIG; TAX E-CIG 24 Department of Revenue 25 Taxation and Treasury 26 Tax Division 27 1004 Gen Fund 6,100 28 1005 GF/Prgm 100,000 29 SB 91 TELEHEALTH: MULTIDISCIPLINARY CARE TEAM 30 Department of Commerce, Community and Economic Development 31 Corporations, Business and Professional Licensing
01 Corporations, Business and Professional Licensing 02 1156 Rcpt Svcs 159,300 03 SB 95 LIC. PLATES: SPECIALTY ORGS/PEACE OFFICER 04 Department of Administration 05 Motor Vehicles 06 Motor Vehicles 07 1005 GF/Prgm 266,000 08 SB 104 CIVIL LEGAL SERVICES FUND 09 Department of Commerce, Community and Economic Development 10 Community and Regional Affairs 11 Community and Regional Affairs 12 1221 Legal Serv 444,800 13 SB 151 MISSING/MURDERED INDIGENOUS PEOPLE;REPORT 14 Department of Public Safety 15 Alaska State Troopers 16 Alaska State Trooper Detachments 17 1004 Gen Fund 563,100 18 SB 154 MILITARY: BIDDER PREF PROGRAM, HELP DESK 19 Department of Military and Veterans' Affairs 20 Military and Veterans' Affairs 21 Veterans' Services 22 1004 Gen Fund 94,500 23 SB 170 EXTND SR BENEFITS; REPEAL LONGEVITY BONUS 24 Department of Health 25 Public Assistance 26 Public Assistance Field Services 27 1002 Fed Rcpts 69,000 28 1003 GF/Match 69,100 29 Quality Control 30 1002 Fed Rcpts 70,800 31 1003 GF/Match 70,800
01 Senior Benefits Payment Program 02 Senior Benefits Payment Program 03 1004 Gen Fund 23,542,300 04 SB 205 AHFC AUTHORITY TO ACQUIRE BUILDING 05 Department of Revenue 06 Alaska Housing Finance Corporation 07 AHFC Operations 08 1002 Fed Rcpts 200,000 09 SB 217 INTEGRATED TRANSMISSION SYSTEMS 10 Department of Commerce, Community and Economic Development 11 Alaska Energy Authority 12 Statewide Project Development, Alternative Energy and 13 Efficiency 14 1004 Gen Fund 943,500 15 Alaska Industrial Development and Export Authority 16 Alaska Industrial Development and Export Authority 17 1007 I/A Rcpts 343,500 18 Regulatory Commission of Alaska 19 Regulatory Commission of Alaska 20 1141 RCA Rcpts 68,000 21 SB 259 COMPENSATION FOR CERTAIN STATE EMPLOYEES 22 Department of Administration 23 Agency Unallocated 24 Agency Unallocated Appropriation 25 1004 Gen Fund 3,078,000 26 1005 GF/Prgm 94,700 27 1007 I/A Rcpts 332,400 28 1017 Group Ben 34,500 29 1023 FICA Acct 500 30 1029 PERS Trust 51,000 31 1034 Teach Ret 18,600
01 1042 Jud Retire 200 02 1045 Nat Guard 1,000 03 1081 Info Svc 137,200 04 Department of Commerce, Community and Economic Development 05 Agency Unallocated 06 Agency Unallocated Appropriation 07 1002 Fed Rcpts 18,600 08 1003 GF/Match 2,700 09 1004 Gen Fund 769,000 10 1005 GF/Prgm 37,000 11 1007 I/A Rcpts 808,400 12 1036 Cm Fish Ln 14,000 13 1040 Real Est 1,400 14 1061 CIP Rcpts 145,200 15 1070 FishEn RLF 2,000 16 1074 Bulk Fuel 200 17 1102 AIDEA Rcpt 436,000 18 1108 Stat Desig 231,000 19 1141 RCA Rcpts 232,800 20 1156 Rcpt Svcs 167,300 21 1162 AOGCC Rct 435,100 22 1164 Rural Dev 200 23 1170 SBED RLF 200 24 1235 AGDC-LNG 125,100 25 Department of Corrections 26 Agency Unallocated 27 Agency Unallocated Appropriation 28 1004 Gen Fund 336,600 29 1007 I/A Rcpts 24,500 30 Department of Education and Early Development 31 Agencywide Unallocated
01 Agencywide Unallocated 02 1002 Fed Rcpts 25,300 03 1003 GF/Match 23,100 04 1004 Gen Fund 188,700 05 1005 GF/Prgm 14,700 06 1007 I/A Rcpts 536,300 07 1108 Stat Desig 3,400 08 Department of Environmental Conservation 09 Agency Unallocated 10 Agency Unallocated Appropriation 11 1002 Fed Rcpts 30,800 12 1003 GF/Match 7,900 13 1004 Gen Fund 70,400 14 1005 GF/Prgm 3,400 15 1052 Oil/Haz Fd 21,200 16 1093 Clean Air 6,800 17 1166 Vessel Com 700 18 1230 CleanAdmin 200 19 1231 DrinkAdmin 200 20 Department of Family and Community Services 21 Agency Unallocated 22 Agency Unallocated 23 1002 Fed Rcpts 56,700 24 1003 GF/Match 120,000 25 1004 Gen Fund 67,400 26 1005 GF/Prgm 54,800 27 1007 I/A Rcpts 156,900 28 1108 Stat Desig 78,500 29 Department of Fish and Game 30 Agency Unallocated 31 Agency Unallocated
01 1004 Gen Fund 41,200 02 1005 GF/Prgm 16,800 03 1007 I/A Rcpts 82,800 04 1024 Fish/Game 28,500 05 1201 CFEC Rcpts 204,700 06 Office of the Governor 07 Agency Unallocated 08 Agency Unallocated Appropriation 09 1002 Fed Rcpts 8,600 10 1004 Gen Fund 1,594,000 11 1061 CIP Rcpts 26,000 12 Department of Health 13 Agency Unallocated 14 Agency Unallocated Appropriation 15 1002 Fed Rcpts 232,900 16 1003 GF/Match 174,300 17 1004 Gen Fund 90,200 18 1007 I/A Rcpts 71,600 19 1061 CIP Rcpts 72,200 20 1108 Stat Desig 1,000 21 Department of Labor and Workforce Development 22 Agency Unallocated 23 Agency Unallocated Appropriation 24 1002 Fed Rcpts 42,300 25 1003 GF/Match 9,400 26 1004 Gen Fund 58,500 27 1005 GF/Prgm 1,200 28 1007 I/A Rcpts 70,000 29 1031 Sec Injury 3,400 30 1032 Fish Fund 2,000 31 1157 Wrkrs Safe 35,600
01 1172 Bldg Safe 3,600 02 Department of Law 03 Agency Unallocated 04 Agency Unallocated 05 1002 Fed Rcpts 67,700 06 1003 GF/Match 13,200 07 1004 Gen Fund 3,457,000 08 1007 I/A Rcpts 1,424,500 09 1055 IA/OIL HAZ 30,400 10 1105 PF Gross 96,400 11 1108 Stat Desig 16,400 12 1141 RCA Rcpts 35,600 13 Department of Military and Veterans' Affairs 14 Agency Unallocated 15 Agency Unallocated Appropriation 16 1002 Fed Rcpts 16,800 17 1003 GF/Match 38,900 18 1004 Gen Fund 73,900 19 1061 CIP Rcpts 8,200 20 1101 AAC Fund 2,700 21 Department of Natural Resources 22 Agency Unallocated 23 Agency Unallocated Appropriation 24 1002 Fed Rcpts 700 25 1004 Gen Fund 427,400 26 1005 GF/Prgm 79,100 27 1007 I/A Rcpts 53,500 28 1018 EVOS Civil 1,900 29 1021 Agric RLF 4,600 30 1061 CIP Rcpts 4,100 31 1105 PF Gross 252,300
01 1108 Stat Desig 82,600 02 1153 State Land 6,800 03 1236 AK LNG I/A 4,200 04 Department of Public Safety 05 Agency Unallocated 06 Agency Unallocated 07 1002 Fed Rcpts 35,700 08 1004 Gen Fund 158,000 09 1005 GF/Prgm 18,900 10 1007 I/A Rcpts 5,500 11 1220 Crime VCF 14,900 12 Department of Revenue 13 Agency Unallocated 14 Agency Unallocated Appropriation 15 1002 Fed Rcpts 1,138,000 16 1003 GF/Match 8,300 17 1004 Gen Fund 225,100 18 1007 I/A Rcpts 525,700 19 1016 CSSD Fed 2,400 20 1017 Group Ben 6,600 21 1027 IntAirport 6,800 22 1050 PFD Fund 15,500 23 1061 CIP Rcpts 163,500 24 1066 Pub School 28,400 25 1103 AHFC Rcpts 1,830,800 26 1104 AMBB Rcpts 16,400 27 1105 PF Gross 1,459,700 28 1133 CSSD Admin 18,300 29 1226 High Ed 13,300 30 Department of Transportation and Public Facilities 31 Agency Unallocated
01 Agency Unallocated Appropriation 02 1004 Gen Fund 158,800 03 1005 GF/Prgm 9,300 04 1026 HwyCapital 4,800 05 1027 IntAirport 68,800 06 1061 CIP Rcpts 217,800 07 1076 Marine Hwy 5,400 08 1244 AirptRcpts 1,800 09 Judiciary 10 Judiciary Unallocated 11 Agency Unallocated 12 1004 Gen Fund 7,842,100 13 Legislature 14 Legislature Unallocated 15 Agency Unallocated Appropriation 16 1004 Gen Fund 5,119,000 17 SCR 10 JOINT LEGIS SEAFOOD INDUSTRY TASK FORCE 18 Legislature 19 Legislative Council 20 Council and Subcommittees 21 1004 Gen Fund 50,000 22 *** Total New Legislation Funding *** 145,094,800 23 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1002 Federal Receipts 586,300 0 586,300 07 1003 General Fund Match 250,000 0 250,000 08 1004 Unrestricted General Fund 86,153,500 4,197,500 90,351,000 09 Receipts 10 1005 General Fund/Program Receipts 33,403,400 360,700 33,764,100 11 1007 Interagency Receipts 80,215,300 332,400 80,547,700 12 1017 Group Health and Life Benefits 42,850,400 34,500 42,884,900 13 Fund 14 1023 FICA Administration Fund Account 218,300 500 218,800 15 1029 Public Employees Retirement 10,110,900 51,000 10,161,900 16 Trust Fund 17 1033 Surplus Federal Property 687,900 0 687,900 18 Revolving Fund 19 1034 Teachers Retirement Trust Fund 3,886,800 18,600 3,905,400 20 1042 Judicial Retirement System 123,400 200 123,600 21 1045 National Guard & Naval Militia 293,900 1,000 294,900 22 Retirement System 23 1081 Information Services Fund 63,251,700 137,200 63,388,900 24 *** Total Agency Funding *** 322,031,800 5,133,600 327,165,400 25 Department of Commerce, Community and Economic Development 26 1002 Federal Receipts 43,015,900 18,600 43,034,500 27 1003 General Fund Match 1,261,700 2,700 1,264,400 28 1004 Unrestricted General Fund 28,670,100 1,564,600 30,234,700 29 Receipts 30 1005 General Fund/Program Receipts 11,506,200 37,000 11,543,200 31 1007 Interagency Receipts 24,239,500 1,441,900 25,681,400
01 1036 Commercial Fishing Loan Fund 4,946,000 14,000 4,960,000 02 1040 Real Estate Recovery Fund 309,900 1,400 311,300 03 1061 Capital Improvement Project 13,932,100 145,200 14,077,300 04 Receipts 05 1062 Power Project Loan Fund 996,400 0 996,400 06 1070 Fisheries Enhancement Revolving 699,100 2,000 701,100 07 Loan Fund 08 1074 Bulk Fuel Revolving Loan Fund 63,100 200 63,300 09 1102 Alaska Industrial Development & 9,234,400 436,000 9,670,400 10 Export Authority Receipts 11 1107 Alaska Energy Authority 1,199,000 0 1,199,000 12 Corporate Receipts 13 1108 Statutory Designated Program 16,591,400 274,400 16,865,800 14 Receipts 15 1141 Regulatory Commission of Alaska 10,434,900 300,800 10,735,700 16 Receipts 17 1156 Receipt Supported Services 25,169,500 601,200 25,770,700 18 1162 Alaska Oil & Gas Conservation 8,489,000 435,100 8,924,100 19 Commission Receipts 20 1164 Rural Development Initiative 66,300 200 66,500 21 Fund 22 1169 Power Cost Equalization 615,700 0 615,700 23 Endowment Fund 24 1170 Small Business Economic 62,800 200 63,000 25 Development Revolving Loan Fund 26 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 27 1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 28 1221 Civil Legal Services Fund 296,500 444,800 741,300 29 1223 Commercial Charter Fisheries RLF 21,300 0 21,300 30 1224 Mariculture Revolving Loan Fund 21,700 0 21,700 31 1227 Alaska Microloan Revolving Loan 10,600 0 10,600
01 Fund 02 1235 Alaska Liquefied Natural Gas 3,086,100 125,100 3,211,200 03 Project Fund 04 *** Total Agency Funding *** 206,420,400 5,845,400 212,265,800 05 Department of Corrections 06 1002 Federal Receipts 16,249,700 0 16,249,700 07 1004 Unrestricted General Fund 405,481,600 1,245,900 406,727,500 08 Receipts 09 1005 General Fund/Program Receipts 6,222,100 0 6,222,100 10 1007 Interagency Receipts 1,754,400 24,500 1,778,900 11 1171 Restorative Justice Account 7,831,600 0 7,831,600 12 *** Total Agency Funding *** 437,539,400 1,270,400 438,809,800 13 Department of Education and Early Development 14 1002 Federal Receipts 249,239,500 25,300 249,264,800 15 1003 General Fund Match 1,302,000 23,100 1,325,100 16 1004 Unrestricted General Fund 82,979,800 29,357,200 112,337,000 17 Receipts 18 1005 General Fund/Program Receipts 2,051,000 14,700 2,065,700 19 1007 Interagency Receipts 24,117,800 536,300 24,654,100 20 1014 Donated Commodity/Handling Fee 520,800 0 520,800 21 Account 22 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 23 Schools 24 1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 25 Receipts 26 1108 Statutory Designated Program 2,797,600 3,400 2,801,000 27 Receipts 28 1145 Art in Public Places Fund 30,000 0 30,000 29 1151 Technical Vocational Education 0 960,700 960,700 30 Program Account 31 1226 Alaska Higher Education 23,248,000 3,476,400 26,724,400
01 Investment Fund 02 *** Total Agency Funding *** 416,877,700 34,397,100 451,274,800 03 Department of Environmental Conservation 04 1002 Federal Receipts 42,372,400 30,800 42,403,200 05 1003 General Fund Match 6,296,200 7,900 6,304,100 06 1004 Unrestricted General Fund 16,361,600 70,400 16,432,000 07 Receipts 08 1005 General Fund/Program Receipts 8,293,800 3,400 8,297,200 09 1007 Interagency Receipts 1,615,000 0 1,615,000 10 1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 11 Civil 12 1052 Oil/Hazardous Release Prevention 15,171,700 21,200 15,192,900 13 & Response Fund 14 1055 Interagency/Oil & Hazardous 429,200 0 429,200 15 Waste 16 1061 Capital Improvement Project 5,974,700 0 5,974,700 17 Receipts 18 1093 Clean Air Protection Fund 7,453,700 6,800 7,460,500 19 1108 Statutory Designated Program 45,000 0 45,000 20 Receipts 21 1166 Commercial Passenger Vessel 1,594,100 700 1,594,800 22 Environmental Compliance Fund 23 1205 Berth Fees for the Ocean Ranger 2,111,200 0 2,111,200 24 Program 25 1230 Alaska Clean Water 1,035,000 200 1,035,200 26 Administrative Fund 27 1231 Alaska Drinking Water 1,028,700 200 1,028,900 28 Administrative Fund 29 1236 Alaska Liquefied Natural Gas 10,500 0 10,500 30 Project Fund I/A 31 *** Total Agency Funding *** 109,799,700 141,600 109,941,300
01 Department of Family and Community Services 02 1002 Federal Receipts 85,717,900 56,700 85,774,600 03 1003 General Fund Match 90,072,900 120,000 90,192,900 04 1004 Unrestricted General Fund 140,079,100 170,900 140,250,000 05 Receipts 06 1005 General Fund/Program Receipts 30,316,300 54,800 30,371,100 07 1007 Interagency Receipts 89,799,500 156,900 89,956,400 08 1061 Capital Improvement Project 735,900 0 735,900 09 Receipts 10 1108 Statutory Designated Program 15,070,800 78,500 15,149,300 11 Receipts 12 *** Total Agency Funding *** 451,792,400 637,800 452,430,200 13 Department of Fish and Game 14 1002 Federal Receipts 91,276,200 14,200 91,290,400 15 1003 General Fund Match 1,219,900 0 1,219,900 16 1004 Unrestricted General Fund 69,779,200 106,000 69,885,200 17 Receipts 18 1005 General Fund/Program Receipts 2,564,900 16,800 2,581,700 19 1007 Interagency Receipts 18,782,700 82,800 18,865,500 20 1018 Exxon Valdez Oil Spill Trust-- 2,578,900 0 2,578,900 21 Civil 22 1024 Fish and Game Fund 41,240,200 33,100 41,273,300 23 1055 Interagency/Oil & Hazardous 119,400 0 119,400 24 Waste 25 1061 Capital Improvement Project 5,886,400 0 5,886,400 26 Receipts 27 1108 Statutory Designated Program 9,238,800 0 9,238,800 28 Receipts 29 1109 Test Fisheries Receipts 3,623,200 0 3,623,200 30 1201 Commercial Fisheries Entry 6,759,000 204,700 6,963,700 31 Commission Receipts
01 *** Total Agency Funding *** 253,068,800 457,600 253,526,400 02 Office of the Governor 03 1002 Federal Receipts 137,200 8,600 145,800 04 1004 Unrestricted General Fund 28,519,800 1,680,500 30,200,300 05 Receipts 06 1061 Capital Improvement Project 390,600 26,000 416,600 07 Receipts 08 *** Total Agency Funding *** 29,047,600 1,715,100 30,762,700 09 Department of Health 10 1002 Federal Receipts 2,348,084,200 372,700 2,348,456,900 11 1003 General Fund Match 800,264,500 382,000 800,646,500 12 1004 Unrestricted General Fund 77,767,900 23,634,500 101,402,400 13 Receipts 14 1005 General Fund/Program Receipts 13,442,800 0 13,442,800 15 1007 Interagency Receipts 46,591,000 71,600 46,662,600 16 1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 17 1061 Capital Improvement Project 2,297,400 72,200 2,369,600 18 Receipts 19 1108 Statutory Designated Program 33,586,100 1,000 33,587,100 20 Receipts 21 1168 Tobacco Use Education and 6,440,700 0 6,440,700 22 Cessation Fund 23 1171 Restorative Justice Account 297,400 0 297,400 24 1247 Medicaid Monetary Recoveries 219,800 0 219,800 25 *** Total Agency Funding *** 3,346,783,300 24,534,000 3,371,317,300 26 Department of Labor and Workforce Development 27 1002 Federal Receipts 93,705,200 42,300 93,747,500 28 1003 General Fund Match 8,722,000 9,400 8,731,400 29 1004 Unrestricted General Fund 13,795,000 58,500 13,853,500 30 Receipts 31 1005 General Fund/Program Receipts 5,982,800 1,200 5,984,000
01 1007 Interagency Receipts 18,268,600 70,000 18,338,600 02 1031 Second Injury Fund Reserve 2,884,300 3,400 2,887,700 03 Account 04 1032 Fishermen's Fund 1,447,900 2,000 1,449,900 05 1049 Training and Building Fund 815,500 0 815,500 06 1054 Employment Assistance and 9,770,400 0 9,770,400 07 Training Program Account 08 1061 Capital Improvement Project 99,800 0 99,800 09 Receipts 10 1108 Statutory Designated Program 1,534,400 0 1,534,400 11 Receipts 12 1117 Randolph Sheppard Small Business 124,200 0 124,200 13 Fund 14 1151 Technical Vocational Education 617,300 15,852,200 16,469,500 15 Program Account 16 1157 Workers Safety and Compensation 7,872,100 35,600 7,907,700 17 Administration Account 18 1172 Building Safety Account 2,125,000 3,600 2,128,600 19 1203 Workers' Compensation Benefits 794,300 0 794,300 20 Guaranty Fund 21 1237 Voc Rehab Small Business 140,000 0 140,000 22 Enterprise Revolving Fund 23 *** Total Agency Funding *** 168,698,800 16,078,200 184,777,000 24 Department of Law 25 1002 Federal Receipts 2,317,500 67,700 2,385,200 26 1003 General Fund Match 605,400 13,200 618,600 27 1004 Unrestricted General Fund 74,557,700 3,947,500 78,505,200 28 Receipts 29 1005 General Fund/Program Receipts 196,300 0 196,300 30 1007 Interagency Receipts 29,254,400 1,424,500 30,678,900 31 1055 Interagency/Oil & Hazardous 543,900 30,400 574,300
01 Waste 02 1061 Capital Improvement Project 506,500 0 506,500 03 Receipts 04 1105 Permanent Fund Corporation Gross 2,968,400 96,400 3,064,800 05 Receipts 06 1108 Statutory Designated Program 1,970,500 16,400 1,986,900 07 Receipts 08 1141 Regulatory Commission of Alaska 2,658,200 35,600 2,693,800 09 Receipts 10 1168 Tobacco Use Education and 115,400 0 115,400 11 Cessation Fund 12 *** Total Agency Funding *** 115,694,200 5,631,700 121,325,900 13 Department of Military and Veterans' Affairs 14 1002 Federal Receipts 35,076,100 16,800 35,092,900 15 1003 General Fund Match 9,032,900 38,900 9,071,800 16 1004 Unrestricted General Fund 8,551,500 168,400 8,719,900 17 Receipts 18 1005 General Fund/Program Receipts 28,500 0 28,500 19 1007 Interagency Receipts 5,850,400 0 5,850,400 20 1061 Capital Improvement Project 3,379,100 8,200 3,387,300 21 Receipts 22 1101 Alaska Aerospace Corporation 2,888,200 2,700 2,890,900 23 Fund 24 1108 Statutory Designated Program 635,100 0 635,100 25 Receipts 26 *** Total Agency Funding *** 65,441,800 235,000 65,676,800 27 Department of Natural Resources 28 1002 Federal Receipts 15,300,700 700 15,301,400 29 1003 General Fund Match 877,900 0 877,900 30 1004 Unrestricted General Fund 65,725,800 638,900 66,364,700 31 Receipts
01 1005 General Fund/Program Receipts 34,705,700 44,100 34,749,800 02 1007 Interagency Receipts 8,078,900 53,500 8,132,400 03 1018 Exxon Valdez Oil Spill Trust-- 170,700 1,900 172,600 04 Civil 05 1021 Agricultural Revolving Loan Fund 312,400 4,600 317,000 06 1055 Interagency/Oil & Hazardous 50,200 0 50,200 07 Waste 08 1061 Capital Improvement Project 8,228,600 4,100 8,232,700 09 Receipts 10 1105 Permanent Fund Corporation Gross 6,986,000 252,300 7,238,300 11 Receipts 12 1108 Statutory Designated Program 12,076,900 82,600 12,159,500 13 Receipts 14 1153 State Land Disposal Income Fund 5,574,400 6,800 5,581,200 15 1154 Shore Fisheries Development 512,100 0 512,100 16 Lease Program 17 1155 Timber Sale Receipts 1,130,500 0 1,130,500 18 1200 Vehicle Rental Tax Receipts 6,444,100 0 6,444,100 19 1236 Alaska Liquefied Natural Gas 543,300 4,200 547,500 20 Project Fund I/A 21 *** Total Agency Funding *** 166,718,200 1,093,700 167,811,900 22 Department of Public Safety 23 1002 Federal Receipts 40,938,400 35,700 40,974,100 24 1004 Unrestricted General Fund 261,608,500 845,400 262,453,900 25 Receipts 26 1005 General Fund/Program Receipts 7,532,000 18,900 7,550,900 27 1007 Interagency Receipts 10,039,500 5,500 10,045,000 28 1061 Capital Improvement Project 2,449,300 0 2,449,300 29 Receipts 30 1108 Statutory Designated Program 204,400 0 204,400 31 Receipts
01 1171 Restorative Justice Account 297,400 0 297,400 02 1220 Crime Victim Compensation Fund 1,189,600 14,900 1,204,500 03 *** Total Agency Funding *** 324,259,100 920,400 325,179,500 04 Department of Revenue 05 1002 Federal Receipts 86,871,800 21,338,000 108,209,800 06 1003 General Fund Match 8,170,800 8,300 8,179,100 07 1004 Unrestricted General Fund 23,647,400 681,200 24,328,600 08 Receipts 09 1005 General Fund/Program Receipts 2,150,100 100,000 2,250,100 10 1007 Interagency Receipts 12,164,200 525,700 12,689,900 11 1016 CSSD Federal Incentive Payments 1,896,600 2,400 1,899,000 12 1017 Group Health and Life Benefits 21,861,100 6,600 21,867,700 13 Fund 14 1027 International Airports Revenue 202,100 6,800 208,900 15 Fund 16 1029 Public Employees Retirement 16,072,600 0 16,072,600 17 Trust Fund 18 1034 Teachers Retirement Trust Fund 7,461,800 0 7,461,800 19 1042 Judicial Retirement System 346,300 0 346,300 20 1045 National Guard & Naval Militia 241,000 0 241,000 21 Retirement System 22 1050 Permanent Fund Dividend Fund 9,313,000 15,500 9,328,500 23 1061 Capital Improvement Project 2,745,400 163,500 2,908,900 24 Receipts 25 1066 Public School Trust Fund 875,600 28,400 904,000 26 1103 Alaska Housing Finance 36,608,600 1,830,800 38,439,400 27 Corporation Receipts 28 1104 Alaska Municipal Bond Bank 1,280,500 16,400 1,296,900 29 Receipts 30 1105 Permanent Fund Corporation Gross 225,204,500 1,459,700 226,664,200 31 Receipts
01 1108 Statutory Designated Program 105,000 0 105,000 02 Receipts 03 1133 CSSD Administrative Cost 819,900 18,300 838,200 04 Reimbursement 05 1226 Alaska Higher Education 348,500 13,300 361,800 06 Investment Fund 07 1256 Education Endowment Fund 1,100 0 1,100 08 *** Total Agency Funding *** 458,387,900 26,214,900 484,602,800 09 Department of Transportation and Public Facilities 10 1002 Federal Receipts 2,719,300 0 2,719,300 11 1004 Unrestricted General Fund 123,619,800 207,300 123,827,100 12 Receipts 13 1005 General Fund/Program Receipts 6,196,500 9,300 6,205,800 14 1007 Interagency Receipts 60,642,300 0 60,642,300 15 1026 Highways Equipment Working 40,371,500 4,800 40,376,300 16 Capital Fund 17 1027 International Airports Revenue 124,681,400 125,300 124,806,700 18 Fund 19 1061 Capital Improvement Project 197,665,500 217,800 197,883,300 20 Receipts 21 1076 Alaska Marine Highway System 2,079,700 5,400 2,085,100 22 Fund 23 1108 Statutory Designated Program 8,798,800 0 8,798,800 24 Receipts 25 1147 Public Building Fund 15,755,600 0 15,755,600 26 1200 Vehicle Rental Tax Receipts 6,598,300 0 6,598,300 27 1214 Whittier Tunnel Toll Receipts 1,821,300 0 1,821,300 28 1215 Unified Carrier Registration 806,100 0 806,100 29 Receipts 30 1232 In-State Natural Gas Pipeline 34,400 0 34,400 31 Fund--Interagency
01 1239 Aviation Fuel Tax Account 4,854,000 0 4,854,000 02 1244 Rural Airport Receipts 8,354,400 1,800 8,356,200 03 1245 Rural Airport Receipts I/A 276,700 0 276,700 04 1249 Motor Fuel Tax Receipts 36,769,700 0 36,769,700 05 *** Total Agency Funding *** 642,045,300 571,700 642,617,000 06 University of Alaska 07 1002 Federal Receipts 191,837,000 0 191,837,000 08 1003 General Fund Match 4,777,300 0 4,777,300 09 1004 Unrestricted General Fund 325,721,600 0 325,721,600 10 Receipts 11 1007 Interagency Receipts 11,116,000 0 11,116,000 12 1048 University of Alaska Restricted 314,055,100 0 314,055,100 13 Receipts 14 1061 Capital Improvement Project 4,181,000 0 4,181,000 15 Receipts 16 1151 Technical Vocational Education 0 7,205,500 7,205,500 17 Program Account 18 1174 University of Alaska Intra- 58,121,000 0 58,121,000 19 Agency Transfers 20 1234 Special License Plates Receipts 1,000 0 1,000 21 *** Total Agency Funding *** 909,810,000 7,205,500 917,015,500 22 Judiciary 23 1002 Federal Receipts 1,466,000 0 1,466,000 24 1004 Unrestricted General Fund 126,047,700 7,842,100 133,889,800 25 Receipts 26 1007 Interagency Receipts 2,016,700 0 2,016,700 27 1108 Statutory Designated Program 335,000 0 335,000 28 Receipts 29 1133 CSSD Administrative Cost 339,300 0 339,300 30 Reimbursement 31 1271 ARPA Revenue Replacement 10,586,300 0 10,586,300
01 *** Total Agency Funding *** 140,791,000 7,842,100 148,633,100 02 Legislature 03 1004 Unrestricted General Fund 82,848,300 5,169,000 88,017,300 04 Receipts 05 1005 General Fund/Program Receipts 639,900 0 639,900 06 1007 Interagency Receipts 35,000 0 35,000 07 1171 Restorative Justice Account 297,400 0 297,400 08 *** Total Agency Funding *** 83,820,600 5,169,000 88,989,600 09 * * * * * Total Budget * * * * * 8,649,028,000 145,094,800 8,794,122,800 10 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1003 General Fund Match 932,853,500 605,500 933,459,000 07 1004 Unrestricted General Fund 2,041,915,900 81,585,800 2,123,501,700 08 Receipts 09 1271 ARPA Revenue Replacement 10,586,300 0 10,586,300 10 *** Total Unrestricted General *** 2,985,355,700 82,191,300 3,067,547,000 11 Designated General 12 1005 General Fund/Program Receipts 165,232,300 660,900 165,893,200 13 1021 Agricultural Revolving Loan Fund 312,400 4,600 317,000 14 1031 Second Injury Fund Reserve 2,884,300 3,400 2,887,700 15 Account 16 1032 Fishermen's Fund 1,447,900 2,000 1,449,900 17 1036 Commercial Fishing Loan Fund 4,946,000 14,000 4,960,000 18 1040 Real Estate Recovery Fund 309,900 1,400 311,300 19 1048 University of Alaska Restricted 314,055,100 0 314,055,100 20 Receipts 21 1049 Training and Building Fund 815,500 0 815,500 22 1052 Oil/Hazardous Release Prevention 15,171,700 21,200 15,192,900 23 & Response Fund 24 1054 Employment Assistance and 9,770,400 0 9,770,400 25 Training Program Account 26 1062 Power Project Loan Fund 996,400 0 996,400 27 1070 Fisheries Enhancement Revolving 699,100 2,000 701,100 28 Loan Fund 29 1074 Bulk Fuel Revolving Loan Fund 63,100 200 63,300 30 1076 Alaska Marine Highway System 2,079,700 5,400 2,085,100 31 Fund
01 1109 Test Fisheries Receipts 3,623,200 0 3,623,200 02 1141 Regulatory Commission of Alaska 13,093,100 336,400 13,429,500 03 Receipts 04 1151 Technical Vocational Education 617,300 24,018,400 24,635,700 05 Program Account 06 1153 State Land Disposal Income Fund 5,574,400 6,800 5,581,200 07 1154 Shore Fisheries Development 512,100 0 512,100 08 Lease Program 09 1155 Timber Sale Receipts 1,130,500 0 1,130,500 10 1156 Receipt Supported Services 25,169,500 601,200 25,770,700 11 1157 Workers Safety and Compensation 7,872,100 35,600 7,907,700 12 Administration Account 13 1162 Alaska Oil & Gas Conservation 8,489,000 435,100 8,924,100 14 Commission Receipts 15 1164 Rural Development Initiative 66,300 200 66,500 16 Fund 17 1168 Tobacco Use Education and 6,556,100 0 6,556,100 18 Cessation Fund 19 1169 Power Cost Equalization 615,700 0 615,700 20 Endowment Fund 21 1170 Small Business Economic 62,800 200 63,000 22 Development Revolving Loan Fund 23 1172 Building Safety Account 2,125,000 3,600 2,128,600 24 1200 Vehicle Rental Tax Receipts 13,042,400 0 13,042,400 25 1201 Commercial Fisheries Entry 6,759,000 204,700 6,963,700 26 Commission Receipts 27 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 28 1203 Workers' Compensation Benefits 794,300 0 794,300 29 Guaranty Fund 30 1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 31 1221 Civil Legal Services Fund 296,500 444,800 741,300
01 1223 Commercial Charter Fisheries RLF 21,300 0 21,300 02 1224 Mariculture Revolving Loan Fund 21,700 0 21,700 03 1226 Alaska Higher Education 23,596,500 3,489,700 27,086,200 04 Investment Fund 05 1227 Alaska Microloan Revolving Loan 10,600 0 10,600 06 Fund 07 1234 Special License Plates Receipts 1,000 0 1,000 08 1237 Voc Rehab Small Business 140,000 0 140,000 09 Enterprise Revolving Fund 10 1247 Medicaid Monetary Recoveries 219,800 0 219,800 11 1249 Motor Fuel Tax Receipts 36,769,700 0 36,769,700 12 *** Total Designated General *** 677,444,900 30,291,800 707,736,700 13 Other Non-Duplicated 14 1017 Group Health and Life Benefits 64,711,500 41,100 64,752,600 15 Fund 16 1018 Exxon Valdez Oil Spill Trust-- 2,756,500 1,900 2,758,400 17 Civil 18 1023 FICA Administration Fund Account 218,300 500 218,800 19 1024 Fish and Game Fund 41,240,200 33,100 41,273,300 20 1027 International Airports Revenue 124,883,500 132,100 125,015,600 21 Fund 22 1029 Public Employees Retirement 26,183,500 51,000 26,234,500 23 Trust Fund 24 1034 Teachers Retirement Trust Fund 11,348,600 18,600 11,367,200 25 1042 Judicial Retirement System 469,700 200 469,900 26 1045 National Guard & Naval Militia 534,900 1,000 535,900 27 Retirement System 28 1066 Public School Trust Fund 875,600 28,400 904,000 29 1093 Clean Air Protection Fund 7,453,700 6,800 7,460,500 30 1101 Alaska Aerospace Corporation 2,888,200 2,700 2,890,900 31 Fund
01 1102 Alaska Industrial Development & 9,234,400 436,000 9,670,400 02 Export Authority Receipts 03 1103 Alaska Housing Finance 36,608,600 1,830,800 38,439,400 04 Corporation Receipts 05 1104 Alaska Municipal Bond Bank 1,280,500 16,400 1,296,900 06 Receipts 07 1105 Permanent Fund Corporation Gross 235,158,900 1,808,400 236,967,300 08 Receipts 09 1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 10 Receipts 11 1107 Alaska Energy Authority 1,199,000 0 1,199,000 12 Corporate Receipts 13 1108 Statutory Designated Program 102,989,800 456,300 103,446,100 14 Receipts 15 1117 Randolph Sheppard Small Business 124,200 0 124,200 16 Fund 17 1166 Commercial Passenger Vessel 1,594,100 700 1,594,800 18 Environmental Compliance Fund 19 1205 Berth Fees for the Ocean Ranger 2,111,200 0 2,111,200 20 Program 21 1214 Whittier Tunnel Toll Receipts 1,821,300 0 1,821,300 22 1215 Unified Carrier Registration 806,100 0 806,100 23 Receipts 24 1230 Alaska Clean Water 1,035,000 200 1,035,200 25 Administrative Fund 26 1231 Alaska Drinking Water 1,028,700 200 1,028,900 27 Administrative Fund 28 1239 Aviation Fuel Tax Account 4,854,000 0 4,854,000 29 1244 Rural Airport Receipts 8,354,400 1,800 8,356,200 30 1256 Education Endowment Fund 1,100 0 1,100 31 *** Total Other Non-Duplicated *** 701,565,700 4,868,200 706,433,900
01 Federal Receipts 02 1002 Federal Receipts 3,346,911,300 22,028,100 3,368,939,400 03 1014 Donated Commodity/Handling Fee 520,800 0 520,800 04 Account 05 1016 CSSD Federal Incentive Payments 1,896,600 2,400 1,899,000 06 1033 Surplus Federal Property 687,900 0 687,900 07 Revolving Fund 08 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 09 Schools 10 1133 CSSD Administrative Cost 1,159,200 18,300 1,177,500 11 Reimbursement 12 *** Total Federal Receipts *** 3,371,966,800 22,048,800 3,394,015,600 13 Other Duplicated 14 1007 Interagency Receipts 444,581,200 4,725,600 449,306,800 15 1026 Highways Equipment Working 40,371,500 4,800 40,376,300 16 Capital Fund 17 1050 Permanent Fund Dividend Fund 27,104,500 15,500 27,120,000 18 1055 Interagency/Oil & Hazardous 1,142,700 30,400 1,173,100 19 Waste 20 1061 Capital Improvement Project 248,472,300 637,000 249,109,300 21 Receipts 22 1081 Information Services Fund 63,251,700 137,200 63,388,900 23 1145 Art in Public Places Fund 30,000 0 30,000 24 1147 Public Building Fund 15,755,600 0 15,755,600 25 1171 Restorative Justice Account 8,723,800 0 8,723,800 26 1174 University of Alaska Intra- 58,121,000 0 58,121,000 27 Agency Transfers 28 1220 Crime Victim Compensation Fund 1,189,600 14,900 1,204,500 29 1232 In-State Natural Gas Pipeline 34,400 0 34,400 30 Fund--Interagency 31 1235 Alaska Liquefied Natural Gas 3,086,100 125,100 3,211,200
01 Project Fund 02 1236 Alaska Liquefied Natural Gas 553,800 4,200 558,000 03 Project Fund I/A 04 1245 Rural Airport Receipts I/A 276,700 0 276,700 05 *** Total Other Duplicated *** 912,694,900 5,694,700 918,389,600 06 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. 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 158,999,600 81,998,400 77,001,200 14 Marine Vessel Operations 115,605,000 15 Marine Vessel Fuel 23,568,400 16 Marine Engineering 3,084,800 17 Overhaul 1,699,600 18 Reservations and Marketing 1,531,300 19 Marine Shore Operations 8,232,100 20 Vessel Operations 5,278,400 21 Management 22 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 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 61,244,100 07 1061 Capital Improvement Project Receipts 950,800 08 1076 Alaska Marine Highway System Fund 20,754,300 09 *** Total Agency Funding *** 158,999,600 10 * * * * * Total Budget * * * * * 158,999,600 11 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 61,244,100 06 *** Total Unrestricted General *** 61,244,100 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 950,800 15 *** Total Other Duplicated *** 950,800 16 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in sec. 9 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 Facilities 433,000 19 Fire Suppression, Land & Water 76,390,000 76,390,000 20 Resources 21 Fire Suppression 1,390,000 22 Preparedness 23 Fire Suppression Activity 75,000,000 24 * * * * * * * * * * 25 * * * * * Department of Public Safety * * * * * 26 * * * * * * * * * * 27 Alaska State Troopers 1,532,300 1,532,300 28 Rural Trooper Housing 390,000 29 Alaska State Trooper 665,000 30 Detachments 31 Alaska Bureau of 39,800
01 Investigation 02 Aircraft Section 400,000 03 Alaska Wildlife Troopers 37,500 04 Statewide Support 611,100 611,100 05 Training Academy 190,000 06 Criminal Justice 40,600 07 Information Systems Program 08 Laboratory Services 380,500 09 * * * * * * * * * * 10 * * * * * Department of Revenue * * * * * 11 * * * * * * * * * * 12 Child Support Enforcement Division 409,700 23,100 386,600 13 Child Support Enforcement 409,700 14 Division 15 * * * * * * * * * * 16 * * * * * Department of Transportation and Public Facilities * * * * * 17 * * * * * * * * * * 18 Highways, Aviation and Facilities 5,759,500 5,935,500 -176,000 19 Northern Region Facilities 174,000 20 Traffic Signal Management 479,800 21 Central Region Highways and 1,175,600 22 Aviation 23 Northern Region Highways 1,055,100 24 and Aviation 25 Southcoast Region Highways 0 26 and Aviation 27 Whittier Access and Tunnel 2,875,000 28 International Airports 2,358,800 2,358,800 29 International Airport 1,736,000 30 Systems Office 31 Anchorage Airport Safety 622,800
01 * * * * * * * * * * 02 * * * * * Judiciary * * * * * 03 * * * * * * * * * * 04 Alaska Court System 135,000 135,000 05 Trial Courts 40,000 06 Administration and Support 95,000 07 Therapeutic Courts 105,000 105,000 08 Therapeutic Courts 105,000 09 Commission on Judicial Conduct 5,000 5,000 10 Commission on Judicial 5,000 11 Conduct 12 * * * * * * * * * * 13 * * * * * Legislature * * * * * 14 * * * * * * * * * * 15 Legislative Council 335,000 335,000 16 Administrative Services 235,000 17 Security Services 100,000 18 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 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 5,935,500 19 1027 International Airports Revenue Fund 2,008,800 20 1244 Rural Airport Receipts 174,000 21 *** Total Agency Funding *** 8,118,300 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 * * * * * 133,393,800 31 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 7,735,200 06 1004 Unrestricted General Fund Receipts 127,440,700 07 *** Total Unrestricted General *** 135,175,900 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 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 11. 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. 12. 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. 13. 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. 14. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 19 ECONOMIC DEVELOPMENT. (a) 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 (b) The sum of $1,500,000 is appropriated from the general fund to the Department of 28 Commerce, Community, and Economic Development, community and regional affairs, to 29 provide grants to food banks and food pantries across the state for the fiscal years ending 30 June 30, 2024, and June 30, 2025. 31 * Sec. 15. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY
01 DEVELOPMENT. Section 65(e), ch. 11, SLA 2022, as amended by sec. 24(g), ch. 1, FSSLA 02 2023, is amended to read: 03 (e) In addition to the amounts appropriated in sec. 1, ch. 11, SLA 2022, for the 04 purpose of providing boarding stipends to districts under AS 14.16.200, the sum of 05 $3,633,950 [$2,133,950] is appropriated from the general fund to the Department of 06 Education and Early Development for that purpose for the fiscal years ending June 30, 07 2023, [AND] June 30, 2024, and June 30, 2025. 08 * Sec. 16. SUPPLEMENTAL DEPARTMENT OF ENVIRONMENTAL 09 CONSERVATION. The sum of $87,500 is appropriated from the general fund to the 10 Department of Environmental Conservation for relocation of the Department of 11 Environmental Conservation Juneau Air Lab for the fiscal years ending June 30, 2024, and 12 June 30, 2025. 13 * Sec. 17. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) The sum of $8,829,200 is 14 appropriated to the Department of Health, public assistance field services, to address the 15 backlog associated with Supplemental Nutrition Assistance Program applications for the 16 fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 17 (1) $6,078,200 from the general fund; 18 (2) $2,751,000 from federal receipts. 19 (b) Section 67(b), ch. 11, SLA 2022, is amended to read: 20 (b) The unexpended and unobligated balance of the appropriation made in sec. 21 18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social 22 Services, United States Centers for Disease Control and Prevention funding for 23 COVID-19 testing), as amended by sec. 59(a)(1), ch. 11, SLA 2022 [OF THIS ACT], 24 is reappropriated to the Department of Health for United States Centers for Disease 25 Control and Prevention funding for COVID-19 testing for the fiscal years ending 26 June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 27 2027. 28 (c) Section 67(c), ch. 11, SLA 2022, is amended to read: 29 (c) The unexpended and unobligated balance of the appropriation made in sec. 30 18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social 31 Services, United States Centers for Disease Control and Prevention funding for
01 COVID-19 vaccination activities), as amended by sec. 59(a)(2), ch. 11, SLA 2022 02 [OF THIS ACT], is reappropriated to the Department of Health for United States 03 Centers for Disease Control and Prevention funding for COVID-19 vaccination 04 activities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 05 June 30, 2025. 06 (d) Section 67(d), ch. 11, SLA 2022, is amended to read: 07 (d) The unexpended and unobligated balance of the appropriation made in sec. 08 18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social 09 Services, child care block grant), as amended by sec. 59(a)(3), ch. 11, SLA 2022 [OF 10 THIS ACT], is reappropriated to the Department of Health for child care block grants 11 for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 12 (e) Section 67(j), ch. 11, SLA 2022, is amended to read: 13 (j) The unexpended and unobligated balance of the appropriation made in sec. 14 18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social 15 Services, mental health treatment funding), as amended by sec. 59(a)(9), ch. 11, SLA 16 2022 [OF THIS ACT], is reappropriated to the Department of Health for mental health 17 treatment funding for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 18 June 30, 2025, and June 30, 2026. 19 (f) Section 67(k), ch. 11, SLA 2022, is amended to read: 20 (k) The unexpended and unobligated balance of the appropriation made in sec. 21 18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social 22 Services, senior and disabilities services community-based grants), as amended by sec. 23 59(a)(10), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 24 Health for senior and disabilities services community-based grants for the fiscal years 25 ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 26 (g) Section 67(l), ch. 11, SLA 2022, is amended to read: 27 (l) The unexpended and unobligated balance of the appropriation made in sec. 28 18(e), ch. 1, SSSLA 2021, page 115, line 31, through page 116, line 1 (Department of 29 Health and Social Services, special supplemental nutrition program for women, 30 infants, and children benefit improvements), as amended by sec. 59(a)(11), ch. 11, 31 SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for special
01 supplemental nutrition program for women, infants, and children benefit 02 improvements for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 03 June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028. 04 (h) Section 67(m), ch. 11, SLA 2022, is amended to read: 05 (m) The unexpended and unobligated balance of the appropriation made in 06 sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social 07 Services, substance abuse block grant funding), as amended by sec. 59(a)(12), ch. 11, 08 SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for 09 substance abuse block grant funding for the fiscal years ending June 30, 2023, [AND] 10 June 30, 2024, June 30, 2025, and June 30, 2026. 11 (i) Section 67(n), ch. 11, SLA 2022, is amended to read: 12 (n) The unexpended and unobligated balance of the appropriation made in sec. 13 18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social 14 Services, United States Centers for Disease Control and Prevention funding for 15 COVID-19 testing), as amended by sec. 59(a)(13), ch. 11, SLA 2022 [OF THIS 16 ACT], is reappropriated to the Department of Health for United States Centers for 17 Disease Control and Prevention funding for COVID-19 testing for the fiscal years 18 ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 19 (j) Section 67(o), ch. 11, SLA 2022, is amended to read: 20 (o) The unexpended and unobligated balance of the appropriation made in sec. 21 18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social 22 Services, United States Centers for Disease Control and Prevention for COVID-19 23 vaccination activities), as amended by sec. 59(a)(14), ch. 11, SLA 2022 [OF THIS 24 ACT], is reappropriated to the Department of Health for United States Centers for 25 Disease Control and Prevention for COVID-19 vaccination activities for the fiscal 26 years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 27 (k) Section 67(p), ch. 11, SLA 2022, is amended to read: 28 (p) The unexpended and unobligated balance of the appropriation made in sec. 29 18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, building 30 epidemiology and laboratory capacity), as amended by sec. 59(a)(15), ch. 11, SLA 31 2022 [OF THIS ACT], is reappropriated to the Department of Health for building
01 epidemiology and laboratory capacity for the fiscal years ending June 30, 2023, 02 [AND] June 30, 2024, June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 03 2028. 04 (l) Section 67(r), ch. 11, SLA 2022, is amended to read: 05 (r) The unexpended and unobligated balance of the appropriation made in sec. 06 18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social 07 Services, building epidemiology and laboratory capacity), as amended by sec. 08 59(a)(17), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 09 Health for building epidemiology and laboratory capacity for the fiscal years ending 10 June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 11 2027. 12 (m) Section 67(t), ch. 11, SLA 2022, is amended to read: 13 (t) The unexpended and unobligated balance of the appropriation made in sec. 14 60(c), ch. 1, SSSLA 2021 (Department of Health and Social Services, division of 15 public health, emergency programs, responding to and mitigating the risk of a 16 COVID-19 outbreak in the state), as amended by sec. 59(a)(23), ch. 11, SLA 2022 17 [OF THIS ACT], is reappropriated to the Department of Health for responding to and 18 mitigating the risk of a COVID-19 outbreak in the state for the fiscal years ending 19 June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 20 2027. 21 (n) Section 67(u), ch. 11, SLA 2022, is amended to read: 22 (u) The unexpended and unobligated balance of the appropriation made in sec. 23 13(a), ch. 1, TSSLA 2021 (Department of Health and Social Services, division of 24 public health, emergency programs, detect and mitigate COVID-19 in confinement 25 facilities), as amended by sec. 59(a)(24), ch. 11, SLA 2022 [OF THIS ACT], is 26 reappropriated to the Department of Health for detecting and mitigating COVID-19 in 27 confinement facilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 28 and June 30, 2025. 29 (o) Section 67(v), ch. 11, SLA 2022, is amended to read: 30 (v) The unexpended and unobligated balance, not to exceed $50,222,500, of 31 the appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and
01 Social Services, division of public health, emergency programs, mitigate and respond 02 to the novel coronavirus disease (COVID-19)), as amended by sec. 59(b), ch. 11, SLA 03 2022 [OF THIS ACT], is reappropriated to the Department of Health for mitigating 04 and responding to the novel coronavirus disease (COVID-19) for the fiscal years 05 ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, June 30, 2026, and 06 June 30, 2027. 07 (p) Section 67(w), ch. 11, SLA 2022, is amended to read: 08 (w) The unexpended and unobligated balance of the appropriation made in 09 sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and 10 disabilities services, supporting home-delivered meals to seniors, family caregiver 11 support, and transportation services and expanding access to COVID-19 vaccines to 12 seniors and individuals with disabilities), as amended by sec. 59(a)(25), ch. 11, SLA 13 2022 [OF THIS ACT], is reappropriated to the Department of Health for supporting 14 home-delivered meals to seniors, family caregiver support, and transportation services 15 and expanding access to COVID-19 vaccines to seniors and individuals with 16 disabilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 17 June 30, 2025. 18 (q) Section 62(c), ch. 1, FSSLA 2023, is amended to read: 19 (c) The amount necessary, not to exceed $210,400, to satisfy the federal 20 temporary assistance to needy families program state maintenance of effort 21 requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 22 June 30, 2026, is appropriated from the general fund to the Department of Health, 23 public assistance, for the Alaska temporary assistance program for the fiscal years 24 ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 25 (r) Section 62(d), ch. 1, FSSLA 2023, is amended to read: 26 (d) The amount necessary, not to exceed $2,807,400, to satisfy the federal 27 temporary assistance to needy families program state maintenance of effort 28 requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 29 June 30, 2026, is appropriated from the general fund to the Department of Health, 30 public assistance, for tribal assistance programs under AS 47.27.200 and 47.27.300 for 31 the fiscal years ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026.
01 * Sec. 18. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 02 DEVELOPMENT. The sum of $1,388,700 is appropriated from the employment assistance 03 and training program account (AS 23.15.625) to the Department of Labor and Workforce 04 Development, Alaska Workforce Investment Board, for training and employment grants 05 under the state training and employment program established in AS 23.15.620 - 23.15.660 for 06 the fiscal years ending June 30, 2024, and June 30, 2025. 07 * Sec. 19. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $1,861,212 is 08 appropriated from the general fund to the Department of Law, civil division, deputy attorney 09 general's office, for the purpose of paying judgments and settlements against the state for the 10 fiscal year ending June 30, 2024. 11 * Sec. 20. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. Section 27(a), ch. 1, 12 FSSLA 2023, is amended to read: 13 (a) The sum of $900,000 is appropriated from general fund program receipts 14 collected under AS 44.41.025(b) to the Department of Public Safety for criminal 15 justice information system updates and improvements for the fiscal years ending 16 June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 17 * Sec. 21. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) The sum of $2,500,000 18 is appropriated from the general fund to the Office of the Governor, division of elections, for 19 a statewide ranked choice voting educational campaign for the fiscal years ending June 30, 20 2024, and June 30, 2025. 21 (b) After the appropriations made in secs. 59(c) - (e), ch. 1, FSSLA 2023, the 22 unexpended and unobligated balance of any appropriation that is determined to be available 23 for lapse at the end of the fiscal year ending June 30, 2024, not to exceed $5,000,000, is 24 appropriated to the Office of the Governor, office of management and budget, to support the 25 cost of central services agencies that provide services under AS 37.07.080(e)(2) in the fiscal 26 years ending June 30, 2024, and June 30, 2025, if receipts from approved central services cost 27 allocation methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this 28 Act. 29 * Sec. 22. SUPPLEMENTAL UNIVERSITY OF ALASKA. Section 74, ch. 11, SLA 2022, 30 is amended to read: 31 Sec. 74. UNIVERSITY OF ALASKA. The sum of $29,800,000 is
01 appropriated from the general fund to the University of Alaska for responding to the 02 negative economic impacts of COVID-19 for the fiscal years ending June 30, 2023, 03 [AND] June 30, 2024, June 30, 2025, and June 30, 2026, for the following purposes 04 and in the following amounts: 05 PURPOSE AMOUNT 06 University of Alaska drone program $10,000,000 07 Critical minerals and rare earth elements 7,800,000 08 research and development 09 Heavy oil recovery method 5,000,000 10 research and development 11 Mariculture research and development 7,000,000 12 * Sec. 23. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $1,200,000 is 13 appropriated to the election fund required by the federal Help America Vote Act, from the 14 following sources: 15 (1) $200,000 from the general fund; 16 (2) $1,000,000 from federal receipts. 17 * Sec. 24. SUPPLEMENTAL FUND TRANSFER. The sum of $5,415,300 is transferred 18 from the berth fees received under AS 46.03.480(d) in the ocean ranger program account to 19 the commercial passenger vessel environmental compliance account within the commercial 20 passenger vessel environmental compliance fund (AS 46.03.482). 21 * Sec. 25. SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $375,000 22 is appropriated from the general fund to the Department of Administration to pay benefit 23 payments to eligible members and survivors of eligible members earned under the elected 24 public officers' retirement system for the fiscal year ending June 30, 2024. 25 * Sec. 26. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 26 following departmental expenditures made in fiscal years 2012, 2017, 2020, 2021, and 2022 27 are ratified to reverse the negative account balances in the Alaska state accounting system in 28 the amount listed for the AR number. The appropriations from which those expenditures were 29 actually paid are amended by increasing those appropriations for the fiscal year ending 30 June 30, 2024, by the amount listed, as follows: 31 AGENCY FISCAL YEAR AMOUNT
01 Department of Health 02 (1) AR H247 Senior and Disability 2012 297,800.16 03 Services System Upgrade 04 (HD 1-40) 05 (2) AR H519 Office of Civil Rights 2017 25,243.00 06 Remediation Completion 07 (HD 1-40) 08 Department of Law 09 (3) AR WADM Audit Finding 2020 41,382.00 10 2022-021 Administrative 11 Services Division 12 (4) AR WADM Audit Finding 2022 124,043.00 13 2022-021 Administrative 14 Services Division 15 (5) AR WCIV Audit Finding 2022 1,512,038.00 16 2022-021 Civil Division 17 * Sec. 27. SUPPLEMENTAL SPECIAL APPROPRIATION. Section 79(a), ch. 1, FSSLA 18 2023, is amended to read: 19 (a) If the unrestricted general fund revenue, including the appropriation made 20 in sec. 56(c), ch. 1, FSSLA 2023 [OF THIS ACT], collected in the fiscal year ending 21 June 30, 2024, exceeds $6,311,000,000 [$6,264,300,000], the amount remaining, after 22 all appropriations have been made that take effect in the fiscal year ending June 30, 23 2024, of the difference between $6,311,000,000 [$6,264,300,000] and the actual 24 unrestricted general fund revenue collected in the fiscal year ending June 30, 2024, not 25 to exceed $190,300,000 [$636,400,000], is appropriated [AS FOLLOWS: 26 (1) 50 PERCENT] from the general fund to the dividend fund 27 (AS 43.23.045(a)) to pay a one-time energy relief payment as part of the permanent 28 fund dividend and for administrative and associated costs for the fiscal year ending 29 June 30, 2025 [; AND 30 (2) 50 PERCENT FROM THE GENERAL FUND TO THE BUDGET 31 RESERVE FUND (ART. IX, SEC. 17, CONSTITUTION OF THE STATE OF
01 ALASKA)]. 02 * Sec. 28. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 03 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 04 2025, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 05 Aerospace Corporation for operations for the fiscal year ending June 30, 2025. 06 * Sec. 29. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 07 exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 08 Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2025. 09 * Sec. 30. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 10 the Alaska Housing Finance Corporation anticipates that $47,910,000 of the adjusted change 11 in net assets from the second preceding fiscal year will be available for appropriation for the 12 fiscal year ending June 30, 2025. 13 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 14 this section for the purpose of paying debt service for the fiscal year ending June 30, 2025, in 15 the estimated amount of $3,520,000 for debt service on the bonds authorized under sec. 4, ch. 16 120, SLA 2004. 17 (c) After deductions for the items set out in (b) of this section and deductions for 18 appropriations for operating and capital purposes are made, any remaining balance of the 19 amount set out in (a) of this section for the fiscal year ending June 30, 2025, is appropriated to 20 the general fund. 21 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 22 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 23 Corporation during the fiscal year ending June 30, 2025, and all income earned on assets of 24 the corporation during that period are appropriated to the Alaska Housing Finance 25 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 26 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 27 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 28 under procedures adopted by the board of directors. 29 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 30 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 31 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under
01 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 02 June 30, 2025, for housing loan programs not subsidized by the corporation. 03 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 04 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 05 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 06 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 07 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2025, for housing 08 loan programs and projects subsidized by the corporation. 09 * Sec. 31. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 10 sum of $11,000,000 has been declared available by the Alaska Industrial Development and 11 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 12 the fiscal year ending June 30, 2025. After deductions for appropriations for capital purposes 13 are made, any remaining balance of the amount set out in this section is appropriated from the 14 unrestricted balance in the Alaska Industrial Development and Export Authority revolving 15 fund (AS 44.88.060), the Alaska Industrial Development and Export Authority sustainable 16 energy transmission and supply development fund (AS 44.88.660), and the Arctic 17 infrastructure development fund (AS 44.88.810) to the general fund. 18 * Sec. 32. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 19 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $407,300,000, during the 20 fiscal year ending June 30, 2025, is appropriated to the principal of the Alaska permanent 21 fund in satisfaction of that requirement. 22 (b) The amount necessary, when added to the appropriation made in (a) of this 23 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 24 $82,000,000, during the fiscal year ending June 30, 2025, is appropriated from the general 25 fund to the principal of the Alaska permanent fund. 26 (c) The sum of $3,657,263,378 is appropriated from the earnings reserve account 27 (AS 37.13.145) to the general fund. 28 (d) The sum of $914,315,845 is appropriated from the general fund to the dividend 29 fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 30 and associated costs for the fiscal year ending June 30, 2025. 31 (e) The income earned during the fiscal year ending June 30, 2025, on revenue from
01 the sources set out in AS 37.13.145(d), estimated to be $28,222,531, is appropriated to the 02 Alaska capital income fund (AS 37.05.565). 03 (f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 04 of this section, not to exceed $1,000,000,000, is appropriated from the earnings reserve 05 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 06 inflation on the principal of the Alaska permanent fund. 07 * Sec. 33. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 08 (a) The money appropriated in this Act includes amounts to implement the payment of 09 bonuses and other monetary terms of letters of agreement entered into between the state and 10 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 11 2025. 12 (b) The Office of the Governor, office of management and budget, shall 13 (1) not later than 30 days after the Department of Administration enters into a 14 letter of agreement described in (a) of this section, provide to the legislative finance division 15 in electronic form 16 (A) a copy of the letter of agreement; and 17 (B) a copy of the cost estimate prepared for the letter of agreement; 18 and 19 (2) submit a report to the co-chairs of the finance committee of each house of 20 the legislature and the legislative finance division not later than 21 (A) February 1, 2025, that summarizes all payments made under the 22 letters of agreement described in (a) of this section during the first half of the fiscal 23 year ending June 30, 2025; and 24 (B) September 30, 2025, that summarizes all payments made under the 25 letters of agreement described in (a) of this section during the second half of the fiscal 26 year ending June 30, 2025. 27 * Sec. 34. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 28 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 29 appropriated from that account to the Department of Administration for those uses for the 30 fiscal year ending June 30, 2025. 31 (b) The amount necessary to fund the uses of the working reserve account described
01 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 02 those uses for the fiscal year ending June 30, 2025. 03 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 04 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 05 and unobligated balance of any appropriation enacted to finance the payment of employee 06 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 07 ending June 30, 2025, to the working reserve account (AS 37.05.510(a)). 08 (d) The amount necessary to maintain, after the appropriation made in (c) of this 09 section, a minimum target claim reserve balance of one and one-half times the amount of 10 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 11 $10,000,000, is appropriated from the unexpended and unobligated balance of any 12 appropriation that is determined to be available for lapse at the end of the fiscal year ending 13 June 30, 2025, to the group health and life benefits fund (AS 39.30.095). 14 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 15 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 16 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 17 appropriation that is determined to be available for lapse at the end of the fiscal year ending 18 June 30, 2025, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 19 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 20 retirement system benefit payment calculations exceeds the amount appropriated for that 21 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 22 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 23 Department of Administration for that purpose for the fiscal year ending June 30, 2025. 24 (g) The amount necessary to cover actuarial costs associated with bills in the finance 25 committee of each house of the legislature, estimated to be $0, is appropriated from the 26 general fund to the Department of Administration for that purpose for the fiscal year ending 27 June 30, 2025. 28 (h) The unexpended and unobligated balance of the abandoned motor vehicle fund 29 (AS 28.11.110) on June 30, 2025, estimated to be $110,000, is appropriated to the Department 30 of Administration, division of motor vehicles, for the purpose of reimbursing municipalities 31 for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and
01 public property for the fiscal years ending June 30, 2025, and June 30, 2026. 02 (i) The sum of $1,500,000 is appropriated from receipts collected by the Department 03 of Administration, division of motor vehicles, during the fiscal year ending June 30, 2025, to 04 the Department of Administration, division of motor vehicles, for software development, 05 technology infrastructure, training programs, and initial operational expenses for electronic 06 titling and motor vehicle registration for the fiscal years ending June 30, 2025, June 30, 2026, 07 and June 30, 2027. 08 * Sec. 35. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 09 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 10 apportioned to the state as national forest income that the Department of Commerce, 11 Community, and Economic Development determines would lapse into the unrestricted portion 12 of the general fund on June 30, 2025, under AS 41.15.180(j) is appropriated to home rule 13 cities, first class cities, second class cities, a municipality organized under federal law, or 14 regional educational attendance areas entitled to payment from the national forest income for 15 the fiscal year ending June 30, 2025, to be allocated among the recipients of national forest 16 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 17 and (d) for the fiscal year ending June 30, 2025. 18 (b) If the amount necessary to make national forest receipts payments under 19 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 20 amount necessary to make national forest receipts payments is appropriated from federal 21 receipts received for that purpose to the Department of Commerce, Community, and 22 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 23 year ending June 30, 2025. 24 (c) If the amount necessary to make payments in lieu of taxes for cities in the 25 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 26 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 27 from federal receipts received for that purpose to the Department of Commerce, Community, 28 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 29 fiscal year ending June 30, 2025. 30 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 31 be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is
01 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 02 Department of Commerce, Community, and Economic Development, Alaska Energy 03 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2025. 04 (e) The amount received in settlement of a claim against a bond guaranteeing the 05 reclamation of state, federal, or private land, including the plugging or repair of a well, 06 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 07 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 08 covered by the bond for the fiscal year ending June 30, 2025. 09 (f) The sum of $1,000,000 is appropriated from program receipts received by the 10 Department of Commerce, Community, and Economic Development, division of insurance, 11 under AS 21 to the Department of Commerce, Community, and Economic Development, 12 division of insurance, for actuarial support for the fiscal years ending June 30, 2025, and 13 June 30, 2026. 14 (g) The sum of $184,519 is appropriated from the general fund to the Department of 15 Commerce, Community, and Economic Development for payment as a grant under 16 AS 37.05.316 to the Alaska Marine Safety Education Association for marine safety education 17 for the fiscal year ending June 30, 2025. 18 (h) The amount of federal receipts received for the reinsurance program under 19 AS 21.55 during the fiscal year ending June 30, 2025, is appropriated to the Department of 20 Commerce, Community, and Economic Development, division of insurance, for the 21 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2025, and June 30, 22 2026. 23 (i) The sum of $340,000 is appropriated from statutory designated program receipts 24 received by the Department of Commerce, Community, and Economic Development to the 25 Department of Commerce, Community, and Economic Development, community and 26 regional affairs, for natural hazard planning assistance for the fiscal years ending June 30, 27 2025, June 30, 2026, and June 30, 2027. 28 (j) The sum of $10,000,000 is appropriated from the general fund to the Department 29 of Commerce, Community, and Economic Development for community assistance payments 30 to eligible recipients under the community assistance program for the fiscal year ending 31 June 30, 2025.
01 (k) The sum of $16,773 is appropriated from the general fund to the Department of 02 Commerce, Community, and Economic Development for payment as a grant under 03 AS 37.05.316 to the Alaska SCTP, non profit corporation, for maintenance of scholastic clay 04 target programs and other youth shooting programs, including travel budgets to compete in 05 national collegiate competitions, for the fiscal years ending June 30, 2025, and June 30, 2026. 06 (l) The sum of $150,000 is appropriated from the general fund to the Department of 07 Commerce, Community, and Economic Development for payment as a grant under 08 AS 37.05.316 to Arctic Winter Games Team Alaska for Arctic Winter Games events for the 09 fiscal year ending June 30, 2025. 10 (m) The sum of $4,000,000 is appropriated from the general fund to the Department 11 of Commerce, Community, and Economic Development for payment as a grant under 12 AS 37.05.315 to the Municipality of Anchorage for the costs of operating a low-barrier shelter 13 on East 56th Avenue in Anchorage for the fiscal year ending June 30, 2025. It is the intent of 14 the legislature that the Municipality of Anchorage declare the area within a 200-yard radius of 15 the shelter to be a drug-free zone. 16 * Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 17 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 18 2025, estimated to be $437,000, is appropriated to the Department of Education and Early 19 Development to be distributed as grants to school districts according to the average daily 20 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 21 fiscal year ending June 30, 2025. 22 (b) Federal funds received by the Department of Education and Early Development, 23 education support and administrative services, that exceed the amount appropriated to the 24 Department of Education and Early Development, education support and administrative 25 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 26 Development, education support and administrative services, for that purpose for the fiscal 27 year ending June 30, 2025. 28 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 29 Sitka by the Department of Education and Early Development or the Department of Natural 30 Resources are appropriated from the general fund to the Department of Education and Early 31 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal
01 year ending June 30, 2025. 02 (d) The proceeds from the sale of the Stratton building in Sitka by the Department of 03 Education and Early Development or the Department of Natural Resources are appropriated 04 from the general fund to the Department of Education and Early Development, Alaska state 05 libraries, archives and museums, for maintenance and operations for the fiscal years ending 06 June 30, 2025, and June 30, 2026. 07 (e) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 08 ending June 30, 2024, for the issuance of celebrating the arts license plates, less the cost of 09 issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 10 Department of Education and Early Development, Alaska State Council on the Arts, for 11 administration of the celebrating the arts license plate contest for the fiscal year ending 12 June 30, 2025. 13 (f) The sum of $11,893,486 is appropriated from the general fund to the following 14 school districts in the following amounts for the fiscal year ending June 30, 2025, to comply 15 with the maintenance of equity requirement in sec. 2004(b), P.L. 117-2 (Subtitle A - 16 Education Matters, Part 1 - Maintenance of effort and maintenance of equity, American 17 Rescue Plan Act of 2021) applicable to the fiscal year ending June 30, 2022: 18 SCHOOL DISTRICT APPROPRIATION AMOUNT 19 (1) Anchorage School District $6,407,820 20 (2) Kenai Peninsula Borough School District 5,485,666 21 (g) The amount necessary, after the appropriation made in sec. 49(h) of this Act, to 22 fund the total amount for the fiscal year ending June 30, 2025, of state aid calculated under 23 the public school funding formula under AS 14.17.410(b) using a base student allocation 24 (AS 14.17.470) amount of $6,640 is appropriated from the general fund to the Department of 25 Education and Early Development to be distributed as grants to school districts according to 26 the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for 27 the fiscal year ending June 30, 2025. 28 (h) The amount necessary to provide to each school district $180 for each student in 29 grades kindergarten through three in the school district and an additional $100 for each 30 student in grades kindergarten through three at each school in the school district that receives 31 funds under 20 U.S.C. 6311 - 6339, not to exceed $5,200,000, is appropriated from the
01 general fund to the Department of Education and Early Development for payment as a grant 02 to each school district to provide the support, intervention, and services the student needs to 03 reach reading proficiency by the end of grade three for the fiscal year ending June 30, 2025. If 04 the amount appropriated under this subsection is insufficient to fully fund the amount 05 necessary to provide to each school district $180 for each student in grades kindergarten 06 through three in the school district and an additional $100 for each student in grades 07 kindergarten through three at each school in the school district that receives funds under 20 08 U.S.C. 6311 - 6339, the Department of Education and Early Development shall reduce each 09 grant in proportion to the amount of the shortfall. 10 (i) The sum of $7,305,894 is appropriated from the general fund to the Department of 11 Education and Early Development for the fiscal year ending June 30, 2025, to be distributed 12 as grants to school districts that are proportional to the amount each school district receives 13 from the state to operate the student transportation system under AS 14.09.010. 14 (j) The sum of $500,000 is appropriated from the general fund to the Department of 15 Education and Early Development for payment as a grant to Alaska Resource Education for 16 expanding statewide workforce development initiatives for the fiscal years ending June 30, 17 2025, and June 30, 2026. 18 * Sec. 37. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 19 $2,500,000 is appropriated from the general fund to the Department of Environmental 20 Conservation, division of spill prevention and response, for the purpose of reimbursing 21 municipalities for costs related to disposal of perfluoroalkyl substances and polyfluoroalkyl 22 substances, including related equipment replacement, for the fiscal years ending June 30, 23 2025, June 30, 2026, and June 30, 2027. 24 * Sec. 38. DEPARTMENT OF FISH AND GAME. (a) The sum of $450,000 is 25 appropriated from Alaska Commercial Fisheries Entry Commission receipts to the Alaska 26 Commercial Fisheries Entry Commission for the purpose of information technology upgrade 27 projects for the fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. 28 (b) Statutory designated program receipts received for fisheries disasters during the 29 fiscal year ending June 30, 2025, estimated to be $0, are appropriated to the Department of 30 Fish and Game for fisheries disaster relief for the fiscal years ending June 30, 2025, and 31 June 30, 2026.
01 * Sec. 39. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 02 ending June 30, 2025, for Medicaid services are appropriated to the Department of Health, 03 Medicaid services, for Medicaid services for the fiscal year ending June 30, 2025. 04 * Sec. 40. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 05 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 06 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 07 the additional amount necessary to pay those benefit payments is appropriated for that 08 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 09 Department of Labor and Workforce Development, workers' compensation benefits guaranty 10 fund allocation, for the fiscal year ending June 30, 2025. 11 (b) If the amount necessary to pay benefit payments from the second injury fund 12 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 13 additional amount necessary to make those benefit payments is appropriated for that purpose 14 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 15 Development, second injury fund allocation, for the fiscal year ending June 30, 2025. 16 (c) If the amount necessary to pay benefit payments from the fishermen's fund 17 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 18 additional amount necessary to make those benefit payments is appropriated for that purpose 19 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 20 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2025. 21 (d) If the amount of contributions received by the Alaska Vocational Technical Center 22 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 23 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2025, exceeds the 24 amount appropriated to the Department of Labor and Workforce Development, Alaska 25 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 26 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 27 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 28 the center for the fiscal year ending June 30, 2025. 29 (e) The unexpended and unobligated balance of the assistive technology loan 30 guarantee fund (AS 23.15.125) on June 30, 2024, estimated to be $446,802, is appropriated to 31 the Department of Labor and Workforce Development, vocational rehabilitation, special
01 projects allocation, for improving access to assistive technology for the fiscal year ending 02 June 30, 2025. 03 * Sec. 41. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 04 of the average ending market value in the Alaska veterans' memorial endowment fund 05 (AS 37.14.700) for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024, 06 estimated to be $9,229, is appropriated from the Alaska veterans' memorial endowment fund 07 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 08 in AS 37.14.730(b) for the fiscal year ending June 30, 2025. 09 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 10 ending June 30, 2025, for the issuance of special request license plates commemorating 11 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 12 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 13 maintenance, repair, replacement, enhancement, development, and construction of veterans' 14 memorials for the fiscal year ending June 30, 2025. 15 * Sec. 42. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 16 the fiscal year ending June 30, 2025, on the reclamation bond posted by Cook Inlet Energy for 17 operation of an oil production platform in Cook Inlet under lease with the Department of 18 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 19 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 20 ending June 30, 2025. 21 (b) 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 operating account (AS 37.14.800(a)) to the Department of Natural 24 Resources for those purposes for the fiscal year ending June 30, 2025. 25 (c) The amount received in settlement of a claim against a bond guaranteeing the 26 reclamation of state, federal, or private land, including the plugging or repair of a well, 27 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 28 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 29 for the fiscal year ending June 30, 2025. 30 (d) The sum of $281,274 is appropriated from the general fund to the Department of 31 Natural Resources, division of parks and outdoor recreation, for the boating safety program
01 for the fiscal year ending June 30, 2025. 02 * Sec. 43. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 03 proceeds received from the sale of Alaska marine highway system assets during the fiscal 04 year ending June 30, 2025, are appropriated to the Alaska marine highway system vessel 05 replacement fund (AS 37.05.550). 06 (b) If the amount of federal receipts that are received by the Department of 07 Transportation and Public Facilities for the calendar year beginning January 1, 2025, and 08 ending December 31, 2025, fall short of the amount appropriated in sec. 5 of this Act, the 09 amount of the shortfall, not to exceed $20,000,000, is appropriated from the general fund to 10 the Department of Transportation and Public Facilities, Alaska marine highway system, for 11 operation of marine highway vessels for the calendar year beginning January 1, 2025, and 12 ending December 31, 2025. 13 * Sec. 44. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 14 the general fund to the Office of the Governor, division of elections, for costs associated with 15 conducting the statewide primary and general elections for the fiscal years ending June 30, 16 2025, and June 30, 2026. 17 (b) After the appropriations made in secs. 34(c) - (e) of this Act, the unexpended and 18 unobligated balance of any appropriation that is determined to be available for lapse at the end 19 of the fiscal year ending June 30, 2025, not to exceed $5,000,000, is appropriated to the 20 Office of the Governor, office of management and budget, to support the cost of central 21 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 22 June 30, 2025, and June 30, 2026, if receipts from approved central services cost allocation 23 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 24 * Sec. 45. UNIVERSITY OF ALASKA. The sum of $20,000,000 is appropriated to the 25 University of Alaska Fairbanks to assist the University of Alaska Fairbanks in achieving R1 26 research status, as defined by the Carnegie Classification of Institutions of Higher Education, 27 for the fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027, from the 28 following sources: 29 (1) $12,500,000 from the Alaska higher education investment fund 30 (AS 37.14.750); 31 (2) $2,100,000 from university receipts;
01 (3) $5,400,000 from the general fund. 02 * Sec. 46. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 03 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 04 fiscal year ending June 30, 2025, is appropriated for that purpose for the fiscal year ending 05 June 30, 2025, to the agency authorized by law to generate the revenue, from the funds and 06 accounts in which the payments received by the state are deposited. In this subsection, 07 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 08 (b) The amount necessary to compensate the provider of bankcard or credit card 09 services to the state during the fiscal year ending June 30, 2025, is appropriated for that 10 purpose for the fiscal year ending June 30, 2025, to each agency of the executive, legislative, 11 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 12 goods, and services provided by that agency on behalf of the state, from the funds and 13 accounts in which the payments received by the state are deposited. 14 * Sec. 47. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 15 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 16 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 17 Corporation for payment of the principal of and interest on those bonds for the fiscal year 18 ending June 30, 2025. 19 (b) The amount necessary for payment of principal and interest, redemption premium, 20 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 21 the fiscal year ending June 30, 2025, estimated to be $2,095,000, is appropriated from interest 22 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 23 revenue bond redemption fund (AS 37.15.565). 24 (c) The amount necessary for payment of principal and interest, redemption premium, 25 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 26 the fiscal year ending June 30, 2025, estimated to be $2,425,000, is appropriated from interest 27 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 28 fund revenue bond redemption fund (AS 37.15.565). 29 (d) The sum of $3,558,280 is appropriated from the general fund to the following 30 agencies for the fiscal year ending June 30, 2025, for payment of debt service on outstanding 31 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the
01 following projects: 02 AGENCY AND PROJECT APPROPRIATION AMOUNT 03 (1) University of Alaska $1,216,680 04 Anchorage Community and Technical 05 College Center 06 Juneau Readiness Center/UAS Joint Facility 07 (2) Department of Transportation and Public Facilities 08 (A) Matanuska-Susitna Borough 708,750 09 deep water port and road upgrade 10 (B) Aleutians East Borough/False Pass 207,889 11 small boat harbor 12 (C) City of Valdez harbor renovations 209,125 13 (D) Aleutians East Borough/Akutan 150,094 14 small boat harbor 15 (E) Fairbanks North Star Borough 344,968 16 Eielson AFB Schools, major 17 maintenance and upgrades 18 (F) City of Unalaska Little South America 369,594 19 (LSA) Harbor 20 (3) Alaska Energy Authority 351,180 21 Copper Valley Electric Association 22 cogeneration projects 23 (e) The amount necessary for payment of lease payments and trustee fees relating to 24 certificates of participation issued for real property for the fiscal year ending June 30, 2025, 25 estimated to be $2,891,250, is appropriated from the general fund to the state bond committee 26 for that purpose for the fiscal year ending June 30, 2025. 27 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 28 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 29 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 30 2025. 31 (g) The following amounts are appropriated to the state bond committee from the
01 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 02 (1) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 04 $2,229,468, from the amount received from the United States Treasury as a result of the 05 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 06 on the series 2010A general obligation bonds; 07 (2) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 09 in (1) of this subsection, estimated to be $6,754,939, from the general fund for that purpose; 10 (3) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 12 $2,259,773, from the amount received from the United States Treasury as a result of the 13 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 14 interest subsidy payments due on the series 2010B general obligation bonds; 15 (4) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 17 (3) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 18 (5) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 20 from the amount received from the United States Treasury as a result of the American 21 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 22 subsidy payments due on the series 2013A general obligation bonds; 23 (6) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 25 in (5) of this subsection, estimated to be $460,839, from the general fund for that purpose; 26 (7) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 28 $11,966,500, from the general fund for that purpose; 29 (8) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 31 $10,381,125, from the general fund for that purpose;
01 (9) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 03 $10,304,125, from the general fund for that purpose; 04 (10) the sum of $511,245 from the investment earnings on the bond proceeds 05 deposited in the capital project funds for the series 2020A general obligation bonds, for 06 payment of debt service and accrued interest on outstanding State of Alaska general 07 obligation bonds, series 2020A; 08 (11) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 10 in (10) of this subsection, estimated to be $6,526,505, from the general fund for that purpose; 11 (12) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 13 $18,384,000, from the general fund for that purpose; 14 (13) the amount necessary for payment of trustee fees on outstanding State of 15 Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 16 2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 17 (14) the amount necessary for the purpose of authorizing payment to the 18 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 19 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 20 purpose; 21 (15) if the proceeds of state general obligation bonds issued are temporarily 22 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 23 amount necessary to prevent this cash deficiency, from the general fund, contingent on 24 repayment to the general fund as soon as additional state general obligation bond proceeds 25 have been received by the state; and 26 (16) if the amount necessary for payment of debt service and accrued interest 27 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 28 this subsection, the additional amount necessary to pay the obligations, from the general fund 29 for that purpose. 30 (h) The following amounts are appropriated to the state bond committee from the 31 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025:
01 (1) the amount necessary for debt service on outstanding international airports 02 revenue bonds, estimated to be $2,000,000, from the collection of passenger facility charges 03 approved by the Federal Aviation Administration at the Alaska international airports system; 04 (2) the amount necessary for payment of debt service and trustee fees on 05 outstanding international airports revenue bonds, after the payment made in (1) of this 06 subsection, estimated to be $25,598,300, from the International Airports Revenue Fund 07 (AS 37.15.430(a)) for that purpose; and 08 (3) the amount necessary for payment of principal and interest, redemption 09 premiums, and trustee fees, if any, associated with the early redemption of international 10 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 11 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 12 (i) If federal receipts are temporarily insufficient to cover international airports 13 system project expenditures approved for funding with those receipts, the amount necessary to 14 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 15 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 16 2025, contingent on repayment to the general fund, as soon as additional federal receipts have 17 been received by the state for that purpose. 18 (j) The amount of federal receipts deposited in the International Airports Revenue 19 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 20 system project expenditures, estimated to be $0, is appropriated from the International 21 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 22 (k) The amount necessary for payment of obligations and fees for the Goose Creek 23 Correctional Center, estimated to be $16,167,038, is appropriated from the general fund to the 24 Department of Administration for that purpose for the fiscal year ending June 30, 2025. 25 (l) The amount necessary, estimated to be $57,517,670, is appropriated to the 26 Department of Education and Early Development for state aid for costs of school construction 27 under AS 14.11.100 for the fiscal year ending June 30, 2025, from the following sources: 28 (1) $13,100,000 from the School Fund (AS 43.50.140); 29 (2) the amount necessary, after the appropriation made in (1) of this 30 subsection, estimated to be $44,417,670, from the general fund. 31 * Sec. 48. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,
01 designated program receipts under AS 37.05.146(b)(3), information services fund program 02 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 03 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 04 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 05 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 06 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 07 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2025, and that 08 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 09 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 10 during the fiscal year ending June 30, 2025, do not include the balance of a state fund on 11 June 30, 2024. 12 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 13 are received during the fiscal year ending June 30, 2025, exceed the amounts appropriated by 14 this Act, the appropriations from state funds for the affected program shall be reduced by the 15 excess if the reductions are consistent with applicable federal statutes. 16 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 17 are received during the fiscal year ending June 30, 2025, fall short of the amounts 18 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 19 in receipts. 20 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 21 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2024, 22 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 23 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 24 ending June 30, 2025, may not be increased under AS 37.07.080(h) based on the Alaska 25 Gasline Development Corporation's receipt of additional 26 (1) federal receipts; or 27 (2) statutory designated program receipts. 28 * Sec. 49. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 29 that are collected during the fiscal year ending June 30, 2025, estimated to be $16,000, are 30 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 31 (1) fees collected under AS 18.50.225, less the cost of supplies, for the
01 issuance of heirloom birth certificates; 02 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 03 issuance of heirloom marriage certificates; 04 (3) fees collected under AS 28.10.421(d) for the issuance of special request 05 Alaska children's trust license plates, less the cost of issuing the license plates. 06 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 07 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 08 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 09 June 30, 2025, less the amount of those program receipts appropriated to the Department of 10 Administration, division of motor vehicles, for the fiscal year ending June 30, 2025, estimated 11 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 12 (c) The amount of federal receipts received for disaster relief during the fiscal year 13 ending June 30, 2025, estimated to be $9,000,000, is appropriated to the disaster relief fund 14 (AS 26.23.300(a)). 15 (d) The sum of $20,500,000 is appropriated from the general fund to the disaster relief 16 fund (AS 26.23.300(a)). 17 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 18 to be $218,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 19 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 20 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 21 ending June 30, 2024, estimated to be $0, is appropriated to the Alaska municipal bond bank 22 authority reserve fund (AS 44.85.270(a)). 23 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 24 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 25 amount equal to the amount drawn from the reserve is appropriated from the general fund to 26 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 27 (h) The amount necessary, estimated to be $1,136,200,100, when added to the balance 28 of the public education fund (AS 14.17.300) on June 30, 2024, to fund the total amount for the 29 fiscal year ending June 30, 2025, of state aid calculated under the public school funding 30 formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 31 from the following sources:
01 (1) $34,929,400 from the public school trust fund (AS 37.14.110(a)); 02 (2) the amount necessary, after the appropriation made in (1) of this 03 subsection, estimated to be $1,101,270,700, from the general fund. 04 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 05 the fiscal year ending June 30, 2025, estimated to be $70,594,496, is appropriated from the 06 general fund to the public education fund (AS 14.17.300). 07 (j) The sum of $26,978,000 is appropriated from the general fund to the regional 08 educational attendance area and small municipal school district school fund 09 (AS 14.11.030(a)). 10 (k) The amount necessary to pay medical insurance premiums for eligible surviving 11 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 12 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 13 fiscal year ending June 30, 2025, estimated to be $40,000, is appropriated from the general 14 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 15 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 16 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2025, less the 17 amount expended for administering the loan fund and other eligible activities, estimated to be 18 $22,746,000, is appropriated from federal receipts to the Alaska clean water fund 19 (AS 46.03.032(a)). 20 (m) The amount necessary to match federal receipts awarded or received for 21 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 22 June 30, 2025, estimated to be $3,337,500, is appropriated to the Alaska clean water fund 23 (AS 46.03.032(a)) from the following sources: 24 (1) the amount available for appropriation from Alaska clean water fund 25 revenue bond receipts, estimated to be $2,090,000; 26 (2) the amount necessary, after the appropriation made in (1) of this 27 subsection, not to exceed $1,247,500, from the general fund. 28 (n) The amount of federal receipts awarded or received for capitalization of the 29 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2025, 30 less the amount expended for administering the loan fund and other eligible activities, 31 estimated to be $47,417,050, is appropriated from federal receipts to the Alaska drinking
01 water fund (AS 46.03.036(a)). 02 (o) The amount necessary to match federal receipts awarded or received for 03 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 04 ending June 30, 2025, estimated to be $4,525,500, is appropriated to the Alaska drinking 05 water fund (AS 46.03.036(a)) from the following sources: 06 (1) the amount available for appropriation from Alaska drinking water fund 07 revenue bond receipts, estimated to be $2,420,000; 08 (2) the amount necessary, after the appropriation made in (1) of this 09 subsection, not to exceed $2,105,500, from the general fund. 10 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 11 $110,000, including donations and recoveries of or reimbursement for awards made from the 12 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2025, 13 is appropriated to the crime victim compensation fund (AS 18.67.162). 14 (q) The sum of $1,189,600 is appropriated from that portion of the dividend fund 15 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 16 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 17 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 18 compensation fund (AS 18.67.162). 19 (r) An amount equal to the interest earned on amounts in the election fund required by 20 the federal Help America Vote Act, estimated to be $100,000, is appropriated to the election 21 fund for use in accordance with 52 U.S.C. 21004(b)(2). 22 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 23 fiscal year ending June 30, 2025, estimated to be $25,000,000, are appropriated to the vaccine 24 assessment fund (AS 18.09.230). 25 (t) The sum of $50,000,000 is appropriated to the community assistance fund 26 (AS 29.60.850) from the following sources: 27 (1) $20,000,000 from the general fund; and 28 (2) $30,000,000 from the power cost equalization endowment fund 29 (AS 42.45.070). 30 (u) Federal receipts received for fire suppression during the fiscal year ending 31 June 30, 2025, estimated to be $20,500,000, are appropriated to the fire suppression fund
01 (AS 41.15.210) for fire suppression activities. 02 (v) The sum of $35,841,000 is appropriated to the fire suppression fund 03 (AS 41.15.210) for fire suppression activities from the following sources: 04 (1) $1,500,000 from statutory designated program receipts received for fire 05 suppression during the fiscal year ending June 30, 2025; and 06 (2) $34,341,000 from the general fund. 07 * Sec. 50. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 08 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 09 appropriated as follows: 10 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 11 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 12 AS 37.05.530(g)(1) and (2); and 13 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 14 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 15 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 16 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 17 Education for the fiscal year ending June 30, 2025, are appropriated to the origination fee 18 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 19 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 20 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 21 System during the fiscal year ending June 30, 2023, estimated to be $296,500, is appropriated 22 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 23 making appropriations from the fund to organizations that provide civil legal services to low- 24 income individuals. 25 (d) An amount equal to 15 percent of the filing fees received by the Alaska Court 26 System during the fiscal year ending June 30, 2023, estimated to be $444,800, is appropriated 27 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 28 making appropriations from the civil legal services fund to organizations that provide civil 29 legal services to low-income individuals. 30 (e) The following amounts are appropriated to the oil and hazardous substance release 31 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release
01 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 02 (1) the balance of the oil and hazardous substance release prevention 03 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2024, estimated to be 04 $941,400, not otherwise appropriated by this Act; 05 (2) the amount collected for the fiscal year ending June 30, 2024, estimated to 06 be $6,480,000, from the surcharge levied under AS 43.55.300; and 07 (3) the amount collected for the fiscal year ending June 30, 2024, estimated to 08 be $6,300,000, from the surcharge levied under AS 43.40.005. 09 (f) The following amounts are appropriated to the oil and hazardous substance release 10 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 11 and response fund (AS 46.08.010(a)) from the following sources: 12 (1) the balance of the oil and hazardous substance release response mitigation 13 account (AS 46.08.025(b)) in the general fund on June 30, 2024, estimated to be $700,000, 14 not otherwise appropriated by this Act; and 15 (2) the amount collected for the fiscal year ending June 30, 2024, from the 16 surcharge levied under AS 43.55.201, estimated to be $1,620,000. 17 (g) The unexpended and unobligated balance on June 30, 2024, estimated to be 18 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 19 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 20 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 21 administrative fund (AS 46.03.034). 22 (h) The unexpended and unobligated balance on June 30, 2024, estimated to be 23 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 24 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 25 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 26 water administrative fund (AS 46.03.038). 27 (i) An amount equal to the interest earned on amounts in the special aviation fuel tax 28 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2025, is appropriated to the 29 special aviation fuel tax account (AS 43.40.010(e)). 30 (j) An amount equal to the revenue collected from the following sources during the 31 fiscal year ending June 30, 2025, estimated to be $1,172,688, is appropriated to the fish and
01 game fund (AS 16.05.100): 02 (1) range fees collected at shooting ranges operated by the Department of Fish 03 and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 04 (2) receipts from the sale of waterfowl conservation stamp limited edition 05 prints (AS 16.05.826(a)), estimated to be $3,000; 06 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 07 estimated to be $130,000; and 08 (4) fees collected at hunter, boating, and angling access sites managed by the 09 Department of Natural Resources, division of parks and outdoor recreation, under a 10 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $559,688. 11 (k) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 12 year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 13 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 14 operating account (AS 37.14.800(a)). 15 (l) Twenty-five percent of the donations received under AS 43.23.230(b), estimated to 16 be $218,500, is appropriated to the education endowment fund (AS 43.23.220). 17 (m) The unexpended and unobligated balance of the large passenger vessel gaming 18 and gambling tax account (AS 43.35.220) on June 30, 2025, estimated to be $20,181,000, is 19 appropriated to the general fund. 20 (n) The sum of $4,000,000 is appropriated from the general fund to the renewable 21 energy grant fund (AS 42.45.045). 22 (o) The sum of $100,000 is appropriated from general fund program receipts collected 23 by the Department of Administration, division of motor vehicles, to the abandoned motor 24 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 25 vehicular ways or areas, and public property. 26 (p) The amount received by the Alaska Commission on Postsecondary Education as 27 repayment for WWAMI medical education program loans, estimated to be $575,000, is 28 appropriated to the Alaska higher education investment fund (AS 37.14.750). 29 * Sec. 51. RETIREMENT SYSTEM FUNDING. (a) The sum of $59,149,000 is 30 appropriated from the general fund to the Department of Administration for deposit in the 31 defined benefit plan account in the public employees' retirement system as an additional state
01 contribution under AS 39.35.280 for the fiscal year ending June 30, 2025. 02 (b) The sum of $123,358,000 is appropriated from the general fund to the Department 03 of Administration for deposit in the defined benefit plan account in the teachers' retirement 04 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 05 June 30, 2025. 06 (c) The sum of $1,340,000 is appropriated from the general fund to the Department of 07 Administration to pay benefit payments to eligible members and survivors of eligible 08 members earned under the elected public officers' retirement system for the fiscal year ending 09 June 30, 2025. 10 * Sec. 52. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 11 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 12 for public officials, officers, and employees of the executive branch, Alaska Court System 13 employees, employees of the legislature, and legislators and to implement the monetary terms 14 for the fiscal year ending June 30, 2025, of the following ongoing collective bargaining 15 agreements: 16 (1) Alaska State Employees Association, for the general government unit; 17 (2) Alaska Vocational Technical Center Teachers' Association, National 18 Education Association, representing the employees of the Alaska Vocational Technical 19 Center; 20 (3) Marine Engineers' Beneficial Association, representing licensed engineers 21 employed by the Alaska marine highway system; 22 (4) International Organization of Masters, Mates, and Pilots, representing the 23 masters, mates, and pilots unit; 24 (5) Confidential Employees Association, representing the confidential unit; 25 (6) Teachers' Education Association of Mt. Edgecumbe, representing the 26 teachers of Mt. Edgecumbe High School; 27 (7) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 28 unlicensed marine unit; 29 (8) Public Safety Employees Association, representing the regularly 30 commissioned public safety officers unit; 31 (9) Public Employees Local 71, for the labor, trades, and crafts unit;
01 (10) Alaska Public Employees Association, for the supervisory unit. 02 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 03 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 04 2025, for university employees who are not members of a collective bargaining unit and to 05 implement the monetary terms for the fiscal year ending June 30, 2025, of the following 06 collective bargaining agreements: 07 (1) United Academic - Adjuncts - American Association of University 08 Professors, American Federation of Teachers; 09 (2) United Academics - American Association of University Professors, 10 American Federation of Teachers; 11 (3) Fairbanks Firefighters Union, IAFF Local 1324; 12 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 13 (5) Alaska Graduate Workers Association/UAW, representing the graduate 14 student employees. 15 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 16 the membership of the respective collective bargaining unit, the appropriations made in this 17 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 18 the amount for that collective bargaining agreement, and the corresponding funding source 19 amounts are adjusted accordingly. 20 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 21 the membership of the respective collective bargaining unit and approved by the Board of 22 Regents of the University of Alaska, the appropriations made in this Act applicable to the 23 collective bargaining unit's agreement are adjusted proportionately by the amount for that 24 collective bargaining agreement, and the corresponding funding source amounts are adjusted 25 accordingly. 26 * Sec. 53. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 27 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2023, estimated to be 28 $3,495,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 29 the general fund to the Department of Commerce, Community, and Economic Development 30 for payment in the fiscal year ending June 30, 2025, to qualified regional associations 31 operating within a region designated under AS 16.10.375.
01 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 02 43.76.399 in calendar year 2023, estimated to be $2,761,000, and deposited in the general 03 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 04 Commerce, Community, and Economic Development for payment in the fiscal year ending 05 June 30, 2025, to qualified regional seafood development associations for the following 06 purposes: 07 (1) promotion of seafood and seafood by-products that are harvested in the 08 region and processed for sale; 09 (2) promotion of improvements to the commercial fishing industry and 10 infrastructure in the seafood development region; 11 (3) establishment of education, research, advertising, or sales promotion 12 programs for seafood products harvested in the region; 13 (4) preparation of market research and product development plans for the 14 promotion of seafood and their by-products that are harvested in the region and processed for 15 sale; 16 (5) cooperation with the Alaska Seafood Marketing Institute and other public 17 or private boards, organizations, or agencies engaged in work or activities similar to the work 18 of the organization, including entering into contracts for joint programs of consumer 19 education, sales promotion, quality control, advertising, and research in the production, 20 processing, or distribution of seafood harvested in the region; 21 (6) cooperation with commercial fishermen, fishermen's organizations, 22 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 23 Technology Center, state and federal agencies, and other relevant persons and entities to 24 investigate market reception to new seafood product forms and to develop commodity 25 standards and future markets for seafood products. 26 (c) An amount equal to the dive fishery management assessment collected under 27 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2024, estimated to be 28 $163,000, and deposited in the general fund is appropriated from the general fund to the 29 Department of Fish and Game for payment in the fiscal year ending June 30, 2025, to the 30 qualified regional dive fishery development association in the administrative area where the 31 assessment was collected.
01 (d) The amount necessary to refund to local governments and other entities their share 02 of taxes and fees collected in the listed fiscal years under the following programs is 03 appropriated from the general fund to the Department of Revenue for payment to local 04 governments and other entities in the fiscal year ending June 30, 2025: 05 FISCAL YEAR ESTIMATED 06 REVENUE SOURCE COLLECTED AMOUNT 07 Fisheries business tax (AS 43.75) 2024 $16,350,000 08 Fishery resource landing tax (AS 43.77) 2024 5,087,000 09 Electric and telephone cooperative tax 2025 4,377,000 10 (AS 10.25.570) 11 Liquor license fee (AS 04.11) 2025 746,000 12 Cost recovery fisheries (AS 16.10.455) 2025 0 13 (e) The amount necessary to refund to local governments the full amount of an 14 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 15 2025, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 16 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 17 (f) The amount necessary to pay the first seven ports of call their share of the tax 18 collected under AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), estimated 19 to be $26,654,000, is appropriated from the commercial vessel passenger tax account 20 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 21 year ending June 30, 2025. 22 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 23 that is derived from the tax collected under AS 43.52.220 in calendar year 2024 is less than 24 the amount necessary to pay the first seven ports of call their share of the tax collected under 25 AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), the appropriation made in 26 (f) of this section shall be reduced in proportion to the amount of the shortfall. 27 * Sec. 54. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 28 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 29 June 30, 2025, is reduced to reverse negative account balances in amounts of $1,000 or less 30 for the department in the state accounting system for each prior fiscal year in which a negative 31 account balance of $1,000 or less exists.
01 * Sec. 55. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue 02 available for appropriation in fiscal year 2025 is insufficient to cover the general fund 03 appropriations that take effect in fiscal year 2025, the amount necessary to balance revenue 04 and general fund appropriations that take effect in fiscal year 2025 or to prevent a cash 05 deficiency in the general fund in fiscal year 2025 is appropriated to the general fund from the 06 budget reserve fund (AS 37.05.540(a)). 07 * Sec. 56. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 08 including the appropriation made in sec. 32(c) of this Act, collected in the fiscal year ending 09 June 30, 2025, exceeds $6,583,500,000, the amount remaining, after all appropriations have 10 been made that take effect in the fiscal year ending June 30, 2025, of the difference between 11 $6,583,500,000 and the actual unrestricted general fund revenue collected in the fiscal year 12 ending June 30, 2025, not to exceed $645,000,000, is appropriated as follows: 13 (1) 50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 14 pay a one-time energy relief payment as part of the permanent fund dividend and for 15 administrative and associated costs for the fiscal year ending June 30, 2026; and 16 (2) 50 percent from the general fund to the budget reserve fund 17 (AS 37.05.540(a)). 18 (b) After the appropriations made in (a) of this section, the amount remaining, after all 19 appropriations have been made that take effect in the fiscal year ending June 30, 2025, of the 20 difference between $7,228,500,000 and the actual unrestricted general fund revenue collected 21 in the fiscal year ending June 30, 2025, is appropriated from the general fund to the budget 22 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 23 * Sec. 57. Sections 55(b) and 73(q), ch. 1, FSSLA 2023, are repealed. 24 * Sec. 58. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 23, 24, 32(a), 25 (b), and (d) - (f), 34(c) - (e), 43(a), 47(b) and (c), 49, 50(a) - (l) and (n) - (p), 51(a) and (b), 26 and 56(a) of this Act are for the capitalization of funds and do not lapse. 27 * Sec. 59. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 28 appropriate either the unexpended and unobligated balance of specific fiscal year 2024 29 program receipts or the unexpended and unobligated balance on June 30, 2024, of a specified 30 account are retroactive to June 30, 2024, solely for the purpose of carrying forward a prior 31 fiscal year balance.
01 (b) Sections 8 - 10, 14(b), 16, 17(a), 18, 19, 21(a), and 23 of this Act are retroactive to 02 May 15, 2024. 03 (c) Sections 11 - 13, 14(a), 15, 17(b) - (r), 20, 21(b), 22, 24 - 27, 48(d), 50(e) and (f), 04 and 57 of this Act are retroactive to June 30, 2024. 05 (d) Sections 1 - 4, 28 - 42, 43(a), 44 - 47, 48(a) - (c) and (e), 49, 50(a) - (d) and (g) - 06 (p), 51 - 56, 58, and 60 of this Act are retroactive to July 1, 2024. 07 * Sec. 60. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 08 payment of a bonus to an employee in the executive branch of the state government who is a 09 member of a collective bargaining unit established under the authority of AS 23.40.070 - 10 23.40.260 (Public Employment Relations Act) but for which the state and applicable 11 bargaining unit of the employee have not yet entered into a letter of agreement under 12 AS 23.40.070 - 23.40.260 are contingent on the following: 13 (1) the state and the applicable bargaining unit of the employee entering into a 14 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 15 (2) the Office of the Governor, office of management and budget, satisfying 16 the requirements of sec. 33(b)(1) of this Act. 17 (b) The appropriation made in sec. 34(i) of this Act is contingent on passage by the 18 Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 208 19 or a similar bill. 20 (c) The appropriation made in sec. 37 of this Act is contingent on passage by the 21 Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 67 or 22 a similar bill. 23 (d) The appropriation made in sec. 40(e) of this Act is contingent on passage by the 24 Thirty-Third Alaska State Legislature and enactment into law of a version of House Bill 219 25 or a similar bill that repeals the assistive technology loan guarantee fund (AS 23.15.125). 26 (e) The appropriation made in sec. 50(d) of this Act is contingent on passage by the 27 Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 104 28 or a similar bill. 29 * Sec. 61. Section 59 of this Act takes effect immediately under AS 01.10.070(c). 30 * Sec. 62. Sections 8 - 10, 14(b), 16, 17(a), 18, 19, 21(a), and 23 of this Act take effect 31 May 15, 2024.
01 * Sec. 63. Sections 11 - 13, 14(a), 15, 17(b) - (r), 20, 21(b), 22, 24 - 27, 48(d), 50(e) and (f), 02 and 57 of this Act take effect June 30, 2024. 03 * Sec. 64. Sections 5 - 7 and 43(b) of this Act take effect January 1, 2025. 04 * Sec. 65. Except as provided in secs. 61 - 64 of this Act, this Act takes effect July 1, 2024.