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SB 186: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making capital appropriations; making supplemental appropriations; making reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."

00 SENATE BILL NO. 186 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making capital appropriations; making supplemental appropriations; making 04 reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the 05 State of Alaska, from the constitutional budget reserve fund; and providing for an 06 effective date." 07 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 08 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in 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 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 104,254,100 12,565,000 91,689,100 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2024, of inter-agency receipts collected in the Department of 13 Administration's federally approved cost allocation plans. 14 Office of Administrative 3,264,600 15 Hearings 16 DOA Leases 1,131,800 17 Office of the Commissioner 1,589,400 18 Administrative Services 3,055,200 19 Finance 23,926,000 20 The amount allocated for Finance includes the unexpended and unobligated balance on 21 June 30, 2024, of program receipts from credit card rebates. 22 Personnel 12,313,500 23 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 24 includes the unexpended and unobligated balance on June 30, 2024, of inter-agency receipts 25 collected for cost allocation of the Americans with Disabilities Act. 26 Labor Relations 1,496,500 27 Retirement and Benefits 21,760,700 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 31 Judicial Retirement System 1042, National Guard Retirement System 1045.

01 Health Plans Administration 35,678,900 02 Labor Agreements 37,500 03 Miscellaneous Items 04 Shared Services of Alaska 16,708,000 8,950,400 7,757,600 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2024, of inter-agency receipts and general fund program receipts 07 collected in the Department of Administration's federally approved cost allocation plans, 08 which includes receipts collected by Shared Services of Alaska in connection with its debt 09 collection activities. 10 Office of Procurement and 4,890,000 11 Property Management 12 Accounting 9,462,600 13 Print Services 2,355,400 14 Administration State Facilities Rent 506,200 506,200 15 Administration State 506,200 16 Facilities Rent 17 Public Communications Services 879,500 779,500 100,000 18 Satellite Infrastructure 879,500 19 Office of Information Technology 60,709,100 60,709,100 20 Helpdesk & Enterprise 7,796,800 21 Support 22 Information Technology 3,546,400 23 Strategic Support 24 Licensing, Infrastructure & 39,571,500 25 Servers 26 Chief Information Officer 9,794,400 27 Risk Management 36,072,800 36,072,800 28 Risk Management 36,072,800 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2024, of inter-agency receipts collected in the Department of 31 Administration's federally approved cost allocation plan.

01 Legal and Advocacy Services 75,427,400 73,617,200 1,810,200 02 Office of Public Advocacy 36,589,300 03 Public Defender Agency 38,838,100 04 Alaska Public Offices Commission 1,149,900 1,149,900 05 Alaska Public Offices 1,149,900 06 Commission 07 Motor Vehicles 20,028,000 19,441,900 586,100 08 Motor Vehicles 20,028,000 09 * * * * * * * * * * 10 * * * * * Department of Commerce, Community, and Economic Development * * * * * 11 * * * * * * * * * * 12 Executive Administration 10,425,300 1,210,600 9,214,700 13 Commissioner's Office 2,201,600 14 Administrative Services 5,235,500 15 Alaska Broadband Office 2,988,200 16 Banking and Securities 5,095,500 5,045,500 50,000 17 Banking and Securities 5,095,500 18 Community and Regional Affairs 16,976,000 6,471,400 10,504,600 19 Community and Regional 10,788,800 20 Affairs 21 Serve Alaska 6,187,200 22 Revenue Sharing 22,728,200 22,728,200 23 Payment in Lieu of Taxes 10,428,200 24 (PILT) 25 National Forest Receipts 9,200,000 26 Fisheries Taxes 3,100,000 27 Corporations, Business and Professional 19,761,900 18,660,200 1,101,700 28 Licensing 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2024, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 31 Corporations, Business and 19,761,900

01 Professional Licensing 02 Investments 5,792,600 5,792,600 03 Investments 5,792,600 04 Insurance Operations 8,580,300 8,006,600 573,700 05 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 06 and unobligated balance on June 30, 2024, of the Department of Commerce, Community, and 07 Economic Development, Division of Insurance, program receipts from license fees and 08 service fees. 09 Insurance Operations 8,580,300 10 Alaska Oil and Gas Conservation 9,562,500 9,367,500 195,000 11 Commission 12 Alaska Oil and Gas 9,562,500 13 Conservation Commission 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2024, of the Alaska Oil and Gas Conservation Commission receipts 16 account for regulatory cost charges collected under AS 31.05.093. 17 Alcohol and Marijuana Control Office 4,449,600 4,449,600 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2024, not to exceed the amount appropriated for the fiscal year ending on 20 June 30, 2025, of the Department of Commerce, Community and Economic Development, 21 Alcohol and Marijuana Control Office, program receipts from the licensing and application 22 fees related to the regulation of alcohol and marijuana. 23 Alcohol and Marijuana 4,449,600 24 Control Office 25 Alaska Gasline Development Corporation 3,086,100 3,086,100 26 Alaska Gasline 3,086,100 27 Development Corporation 28 Alaska Energy Authority 12,492,000 4,432,500 8,059,500 29 Alaska Energy Authority 1,199,000 30 Owned Facilities 31 Alaska Energy Authority 8,257,200

01 Rural Energy Assistance 02 Alaska Energy Authority 233,900 03 Power Cost Equalization 04 Statewide Project 2,801,900 05 Development, Alternative 06 Energy and Efficiency 07 Alaska Industrial Development and 20,244,500 20,244,500 08 Export Authority 09 Alaska Industrial 19,906,700 10 Development and Export 11 Authority 12 Alaska Industrial 337,800 13 Development Corporation 14 Facilities Maintenance 15 Alaska Seafood Marketing Institute 21,800,000 21,800,000 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2024, of the statutory designated program receipts from the seafood 18 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 19 Alaska Seafood Marketing Institute. 20 Alaska Seafood Marketing 21,800,000 21 Institute 22 Regulatory Commission of Alaska 10,498,000 10,347,100 150,900 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2024, of the Department of Commerce, Community, and Economic 25 Development, Regulatory Commission of Alaska, receipts account for regulatory cost charges 26 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 27 Regulatory Commission of 10,498,000 28 Alaska 29 DCCED State Facilities Rent 1,359,400 599,200 760,200 30 DCCED State Facilities 1,359,400 31 Rent

01 * * * * * * * * * * 02 * * * * * Department of Corrections * * * * * 03 * * * * * * * * * * 04 Facility-Capital Improvement Unit 1,620,900 1,620,900 05 Facility-Capital 1,620,900 06 Improvement Unit 07 Administration and Support 12,295,000 11,553,800 741,200 08 Office of the Commissioner 1,463,600 09 Administrative Services 5,969,100 10 Information Technology MIS 3,383,400 11 Research and Records 1,189,000 12 DOC State Facilities Rent 289,900 13 Population Management 304,034,800 286,796,000 17,238,800 14 Overtime and Incentive 7,500,000 15 Costs 16 Recruitment and Retention 702,400 17 Correctional Academy 1,634,200 18 Institution Director's Office 7,708,700 19 Classification and Furlough 1,298,800 20 Out-of-State Contractual 300,000 21 Inmate Transportation 3,915,000 22 Point of Arrest 628,700 23 Anchorage Correctional 38,108,200 24 Complex 25 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 26 unobligated balance on June 30, 2024, of federal receipts received by the Department of 27 Corrections through manday billings. 28 Anvil Mountain Correctional 8,268,700 29 Center 30 Combined Hiland Mountain 17,436,500 31 Correctional Center

01 Fairbanks Correctional 14,399,400 02 Center 03 Goose Creek Correctional 48,229,100 04 Center 05 Ketchikan Correctional 5,555,300 06 Center 07 Lemon Creek Correctional 13,459,700 08 Center 09 Matanuska-Susitna 7,676,500 10 Correctional Center 11 Palmer Correctional Center 18,158,300 12 Spring Creek Correctional 26,594,800 13 Center 14 Wildwood Correctional 17,652,100 15 Center 16 Yukon-Kuskokwim 11,234,800 17 Correctional Center 18 Point MacKenzie 5,071,100 19 Correctional Farm 20 Probation and Parole 1,096,500 21 Director's Office 22 Pre-Trial Services 16,486,400 23 Statewide Probation and 18,858,800 24 Parole 25 Regional and Community 10,000,000 26 Jails 27 Parole Board 2,060,800 28 Community Residential Centers 22,737,400 22,737,400 29 Community Residential 22,737,400 30 Centers 31 Electronic Monitoring 2,762,500 2,762,500

01 Electronic Monitoring 2,762,500 02 Health and Rehabilitation Services 75,858,700 67,480,400 8,378,300 03 Health and Rehabilitation 1,505,100 04 Director's Office 05 Physical Health Care 63,913,600 06 Behavioral Health Care 4,353,100 07 Substance Abuse 4,195,400 08 Treatment Program 09 Sex Offender Management 1,070,800 10 Program 11 Reentry Unit 820,700 12 Offender Habilitation 183,400 27,100 156,300 13 Education Programs 183,400 14 Recidivism Reduction Grants 1,253,800 253,800 1,000,000 15 Recidivism Reduction 1,253,800 16 Grants 17 24 Hour Institutional Utilities 11,662,600 11,662,600 18 24 Hour Institutional Utilities 11,662,600 19 * * * * * * * * * * 20 * * * * * Department of Education and Early Development * * * * * 21 * * * * * * * * * * 22 K-12 Aid to School Districts 20,791,000 20,791,000 23 Foundation Program 20,791,000 24 K-12 Support 13,754,600 13,754,600 25 Residential Schools 8,535,800 26 Program 27 Youth in Detention 1,100,000 28 Special Schools 4,118,800 29 Education Support and Admin Services 306,898,600 55,650,100 251,248,500 30 Executive Administration 1,858,900 31 Administrative Services 4,429,300

01 Information Services 1,995,900 02 Broadband Assistance 6,797,900 03 Grants 04 School Finance & Facilities 2,821,200 05 Child Nutrition 77,296,600 06 Student and School 179,795,000 07 Achievement 08 Career and Technical 9,492,800 09 Education 10 Alyeska Reading Academy 5,031,600 11 and Institute 12 Teacher Certification 2,503,100 13 The amount allocated for Teacher Certification includes the unexpended and unobligated 14 balance on June 30, 2024, of the Department of Education and Early Development receipts 15 from teacher certification fees under AS 14.20.020(c). 16 Early Learning Coordination 8,676,400 17 Pre-Kindergarten Grants 6,199,900 18 Alaska State Council on the Arts 3,927,700 719,900 3,207,800 19 Alaska State Council on 3,927,700 20 the Arts 21 Commissions and Boards 271,300 271,300 22 Professional Teaching 271,300 23 Practices Commission 24 Mt. Edgecumbe High School 15,686,100 6,075,700 9,610,400 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2024, of inter-agency receipts collected by Mt. Edgecumbe High School, 27 not to exceed the amount authorized in AS 14.17.050(a). 28 Mt. Edgecumbe High 13,926,500 29 School 30 Mt. Edgecumbe Aquatic 565,100 31 Center

01 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 02 unobligated balance on June 30, 2024, of program receipts from aquatic center fees. 03 Mt. Edgecumbe High 1,194,500 04 School Facilities Maintenance 05 State Facilities Rent 718,200 718,200 06 EED State Facilities Rent 718,200 07 Alaska State Libraries, Archives and 11,820,400 9,638,400 2,182,000 08 Museums 09 Library Operations 6,003,300 10 Archives 1,638,300 11 Museum Operations 2,457,500 12 The amount allocated for Museum Operations includes the unexpended and unobligated 13 balance on June 30, 2024, of program receipts from museum gate receipts. 14 Online with Libraries 482,400 15 (OWL) 16 Andrew P. Kashevaroff 1,238,900 17 Facilities Maintenance 18 Alaska Commission on Postsecondary 16,067,300 5,717,100 10,350,200 19 Education 20 Program Administration & 10,927,200 21 Operations 22 WWAMI Medical 5,140,100 23 Education 24 Alaska Student Loan Corporation 9,800,200 9,800,200 25 Loan Servicing 9,800,200 26 Student Financial Aid Programs 17,591,800 17,591,800 27 Alaska Performance 11,750,000 28 Scholarship Awards 29 Alaska Education Grants 5,841,800 30 * * * * * * * * * * 31 * * * * * Department of Environmental Conservation * * * * *

01 * * * * * * * * * * 02 Administration 10,522,600 4,535,800 5,986,800 03 Office of the Commissioner 1,322,800 04 Administrative Services 6,876,000 05 The amount allocated for Administrative Services includes the unexpended and unobligated 06 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 07 Department of Environmental Conservation’s federal approved indirect cost allocation plan 08 for expenditures incurred by the Department of Environmental Conservation. 09 State Support Services 2,323,800 10 DEC Buildings Maintenance and 798,800 798,800 11 Operations 12 DEC Buildings Maintenance 798,800 13 and Operations 14 Environmental Health 28,807,100 13,137,900 15,669,200 15 Environmental Health 28,807,100 16 Air Quality 13,584,500 4,218,500 9,366,000 17 Air Quality 13,584,500 18 The amount allocated for Air Quality includes the unexpended and unobligated balance on 19 June 30, 2024, of the Department of Environmental Conservation, Division of Air Quality 20 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 21 Spill Prevention and Response 23,442,900 14,551,700 8,891,200 22 Spill Prevention and 23,442,900 23 Response 24 Water 29,812,000 8,090,400 21,721,600 25 Water Quality, 29,812,000 26 Infrastructure Support & 27 Financing 28 * * * * * * * * * * 29 * * * * * Department of Family and Community Services * * * * * 30 * * * * * * * * * * 31 At the discretion of the Commissioner of the Department of Family and Community Services,

01 up to $10,000,000 may be transferred between all appropriations in the Department of Family 02 and Community Services. 03 Alaska Pioneer Homes 111,316,700 62,996,300 48,320,400 04 Alaska Pioneer Homes 33,964,300 05 Payment Assistance 06 Alaska Pioneer Homes 1,839,700 07 Management 08 Pioneer Homes 75,512,700 09 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 10 on June 30, 2024, of the Department of Family and Community Services, Pioneer Homes care 11 and support receipts under AS 47.55.030. 12 Alaska Psychiatric Institute 40,970,900 4,250,100 36,720,800 13 Alaska Psychiatric Institute 40,970,900 14 Children's Services 201,368,700 116,654,500 84,714,200 15 Tribal Child Welfare 5,000,000 16 Compact 17 Children's Services 11,874,600 18 Management 19 Children's Services 1,620,700 20 Training 21 Front Line Social Workers 78,025,000 22 Family Preservation 16,532,100 23 Foster Care Base Rate 28,025,900 24 Foster Care Augmented 3,602,600 25 Rate 26 Foster Care Special Need 12,447,300 27 Subsidized Adoptions & 44,240,500 28 Guardianship 29 Juvenile Justice 62,733,700 59,940,000 2,793,700 30 McLaughlin Youth Center 18,909,600 31 Mat-Su Youth Facility 3,044,000

01 Kenai Peninsula Youth 2,555,500 02 Facility 03 Fairbanks Youth Facility 4,918,400 04 Bethel Youth Facility 6,167,400 05 Johnson Youth Center 5,166,400 06 Probation Services 18,732,400 07 Delinquency Prevention 1,301,700 08 Youth Courts 449,700 09 Juvenile Justice Health 1,488,600 10 Care 11 Departmental Support Services 30,172,700 12,691,800 17,480,900 12 Coordinated Health and 10,828,900 13 Complex Care 14 Information Technology 5,925,600 15 Services 16 Public Affairs 562,700 17 State Facilities Rent 1,330,000 18 Facilities Management 696,000 19 Commissioner's Office 2,210,800 20 Administrative Services 8,618,700 21 * * * * * * * * * * 22 * * * * * Department of Fish and Game * * * * * 23 * * * * * * * * * * 24 The amount appropriated for the Department of Fish and Game includes the unexpended and 25 unobligated balance on June 30, 2024, of receipts collected under the Department of Fish and 26 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 27 Game. 28 Commercial Fisheries 85,927,000 58,039,900 27,887,100 29 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 30 balance on June 30, 2024, of the Department of Fish and Game receipts from commercial 31 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial

01 crew member licenses. 02 Southeast Region Fisheries 19,812,200 03 Management 04 Central Region Fisheries 12,151,700 05 Management 06 AYK Region Fisheries 11,940,800 07 Management 08 Westward Region Fisheries 15,217,100 09 Management 10 Statewide Fisheries 23,308,300 11 Management 12 Commercial Fisheries Entry 3,496,900 13 Commission 14 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 15 and unobligated balance on June 30, 2024, of the Department of Fish and Game, Commercial 16 Fisheries Entry Commission, program receipts from licenses, permits and other fees. 17 Sport Fisheries 44,855,800 1,845,100 43,010,700 18 Sport Fisheries 44,855,800 19 Anchorage and Fairbanks Hatcheries 7,066,400 5,332,800 1,733,600 20 Anchorage and Fairbanks 7,066,400 21 Hatcheries 22 Southeast Hatcheries 1,346,100 1,046,100 300,000 23 Southeast Hatcheries 1,346,100 24 Wildlife Conservation 69,630,200 3,126,900 66,503,300 25 Wildlife Conservation 68,380,500 26 Hunter Education Public 1,249,700 27 Shooting Ranges 28 Statewide Support Services 26,057,000 4,663,500 21,393,500 29 Commissioner's Office 1,299,500 30 Administrative Services 16,266,900 31 Boards of Fisheries and 1,311,800

01 Game 02 Advisory Committees 593,300 03 EVOS Trustee Council 2,405,300 04 State Facilities Maintenance 4,180,200 05 Habitat 6,051,100 3,885,500 2,165,600 06 Habitat 6,051,100 07 Subsistence Research & Monitoring 6,630,500 2,762,000 3,868,500 08 State Subsistence 6,630,500 09 Research 10 * * * * * * * * * * 11 * * * * * Office of the Governor * * * * * 12 * * * * * * * * * * 13 Federal Infrastructure Office 1,012,700 1,012,700 14 Federal Infrastructure 1,012,700 15 Office 16 Commissions/Special Offices 2,705,600 2,568,400 137,200 17 Human Rights Commission 2,705,600 18 The amount allocated for Human Rights Commission includes the unexpended and 19 unobligated balance on June 30, 2024, of the Office of the Governor, Human Rights 20 Commission, federal receipts. 21 Executive Operations 14,987,500 14,795,300 192,200 22 Executive Office 12,643,100 23 Governor's House 785,900 24 Contingency Fund 250,000 25 Lieutenant Governor 1,308,500 26 Office of the Governor State Facilities 1,436,800 1,436,800 27 Rent 28 Governor's Office State 946,200 29 Facilities Rent 30 Governor's Office Leasing 490,600 31 Office of Management and Budget 3,125,000 3,125,000

01 Office of Management and 3,125,000 02 Budget 03 Elections 5,780,000 5,581,600 198,400 04 Elections 5,780,000 05 * * * * * * * * * * 06 * * * * * Department of Health * * * * * 07 * * * * * * * * * * 08 At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 09 transferred between all appropriations in the Department of Health. 10 Behavioral Health 32,628,200 6,689,700 25,938,500 11 Behavioral Health 12,720,500 12 Treatment and Recovery 13 Grants 14 Alcohol Safety Action 4,053,900 15 Program (ASAP) 16 Behavioral Health 13,065,900 17 Administration 18 Behavioral Health 1,632,500 19 Prevention and Early 20 Intervention Grants 21 Alaska Mental Health 61,000 22 Board and Advisory Board 23 on Alcohol and Drug Abuse 24 Suicide Prevention Council 30,000 25 Residential Child Care 1,064,400 26 Health Care Services 23,423,700 10,818,700 12,605,000 27 Catastrophic and Chronic 153,900 28 Illness Assistance (AS 29 47.08) 30 Health Facilities Licensing 3,239,200 31 and Certification

01 Residential Licensing 5,222,800 02 Medical Assistance 14,807,800 03 Administration 04 Public Assistance 275,442,600 109,227,800 166,214,800 05 Alaska Temporary 21,866,900 06 Assistance Program 07 Adult Public Assistance 63,786,900 08 Child Care Benefits 40,123,400 09 General Relief Assistance 2,105,400 10 Tribal Assistance 14,234,600 11 Programs 12 Permanent Fund Dividend 17,791,500 13 Hold Harmless 14 Energy Assistance 9,665,000 15 Program 16 Public Assistance 9,875,000 17 Administration 18 Public Assistance Field 55,658,300 19 Services 20 Fraud Investigation 2,493,500 21 Quality Control 2,669,800 22 Work Services 11,824,800 23 Women, Infants and 23,347,500 24 Children 25 Public Health 133,642,800 63,691,200 69,951,600 26 Nursing 32,815,400 27 Women, Children and 13,994,200 28 Family Health 29 Public Health 3,399,700 30 Administrative Services 31 Emergency Programs 17,605,000

01 Chronic Disease Prevention 24,371,000 02 and Health Promotion 03 Epidemiology 17,676,700 04 Bureau of Vital Statistics 5,858,300 05 Emergency Medical 3,183,700 06 Services Grants 07 State Medical Examiner 4,205,300 08 Public Health Laboratories 10,533,500 09 Senior and Disabilities Services 58,675,100 32,485,700 26,189,400 10 Senior and Disabilities 20,289,100 11 Community Based Grants 12 Early Intervention/Infant 1,859,100 13 Learning Programs 14 Senior and Disabilities 25,172,700 15 Services Administration 16 General Relief/Temporary 9,654,700 17 Assisted Living 18 Commission on Aging 239,800 19 Governor's Council on 1,459,700 20 Disabilities and Special 21 Education 22 Departmental Support Services 41,700,600 11,816,600 29,884,000 23 Public Affairs 1,870,200 24 Quality Assurance and 1,262,000 25 Audit 26 Commissioner's Office 5,142,300 27 Administrative Support 9,839,500 28 Services 29 Information Technology 17,534,800 30 Services 31 HSS State Facilities Rent 3,091,000

01 Rate Review 2,960,800 02 Human Services Community Matching 1,387,000 1,387,000 03 Grant 04 Human Services 1,387,000 05 Community Matching Grant 06 Community Initiative Matching Grants 861,700 861,700 07 Community Initiative 861,700 08 Matching Grants (non- 09 statutory grants) 10 Medicaid Services 2,429,860,400 622,195,300 1,807,665,100 11 Medicaid Services 2,402,855,900 12 Adult Preventative Dental 27,004,500 13 Medicaid Svcs 14 * * * * * * * * * * 15 * * * * * Department of Labor and Workforce Development * * * * * 16 * * * * * * * * * * 17 Commissioner and Administrative 35,831,100 12,995,600 22,835,500 18 Services 19 Technology Services 6,368,100 20 Commissioner's Office 1,351,900 21 Workforce Investment 16,069,300 22 Board 23 Alaska Labor Relations 521,200 24 Agency 25 Office of Citizenship 437,800 26 Assistance 27 Management Services 4,780,300 28 The amount allocated for Management Services includes the unexpended and unobligated 29 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 30 Department of Labor and Workforce Development's federal indirect cost plan for 31 expenditures incurred by the Department of Labor and Workforce Development.

01 Leasing 2,070,400 02 Labor Market Information 4,232,100 03 Workers' Compensation 12,038,800 12,038,800 04 Workers' Compensation 6,441,600 05 Workers' Compensation 482,400 06 Appeals Commission 07 Workers' Compensation 794,300 08 Benefits Guaranty Fund 09 Second Injury Fund 2,877,700 10 Fishermen's Fund 1,442,800 11 Labor Standards and Safety 12,362,200 7,957,800 4,404,400 12 Wage and Hour 2,834,600 13 Administration 14 Mechanical Inspection 3,720,300 15 Occupational Safety and 5,525,700 16 Health 17 Alaska Safety Advisory 281,600 18 Council 19 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 20 unobligated balance on June 30, 2024, of the Department of Labor and Workforce 21 Development, Alaska Safety Advisory Council, receipts under AS 18.60.840. 22 Employment and Training Services 60,689,100 5,689,400 54,999,700 23 Employment and Training 2,680,500 24 Services Administration 25 The amount allocated for Employment and Training Services Administration includes the 26 unexpended and unobligated balance on June 30, 2024, of receipts from all prior fiscal years 27 collected under the Department of Labor and Workforce Development’s federal indirect cost 28 plan for expenditures incurred by the Department of Labor and Workforce Development. 29 Workforce Services 29,332,400 30 Unemployment Insurance 28,676,200 31 Vocational Rehabilitation 29,098,800 4,866,200 24,232,600

01 Vocational Rehabilitation 1,320,400 02 Administration 03 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 04 and unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected 05 under the Department of Labor and Workforce Development's federal indirect cost plan for 06 expenditures incurred by the Department of Labor and Workforce Development. 07 Client Services 18,541,300 08 Disability Determination 6,292,900 09 Special Projects 2,944,200 10 Alaska Vocational Technical Center 14,911,700 9,000,400 5,911,300 11 Alaska Vocational 12,122,500 12 Technical Center 13 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 14 and unobligated balance on June 30, 2024, of contributions received by the Alaska Vocational 15 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 16 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 17 AVTEC Facilities 2,789,200 18 Maintenance 19 * * * * * * * * * * 20 * * * * * Department of Law * * * * * 21 * * * * * * * * * * 22 Criminal Division 52,440,100 46,897,300 5,542,800 23 First Judicial District 3,267,400 24 Second Judicial District 3,488,700 25 Third Judicial District: 10,974,200 26 Anchorage 27 Third Judicial District: 7,791,300 28 Outside Anchorage 29 Fourth Judicial District 8,510,200 30 Criminal Justice Litigation 4,405,900 31 Criminal Appeals/Special 14,002,400

01 Litigation 02 Civil Division 60,134,500 31,170,300 28,964,200 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2024, of inter-agency receipts collected in the Department of Law's 05 federally approved cost allocation plan. 06 Agency Advice & 10,306,700 07 Representation 08 Resource Development & 12,838,900 09 Infrastructure 10 Legal Support Services 4,348,600 11 Protective Legal Services 19,228,300 12 and Support 13 Government Services 10,862,800 14 The amount allocated for Government Services includes the unexpended and unobligated 15 balance on June 30, 2024, of designated program receipts of the Department of Law, 16 Government Services section, that are required by the terms of a settlement or judgment to be 17 spent by the State for consumer education or consumer protection. 18 Deputy Attorney General's 2,549,200 19 Office 20 Administration and Support 5,691,600 3,237,000 2,454,600 21 Office of the Attorney 924,200 22 General 23 Administrative Services 3,671,100 24 Department of Law State 1,096,300 25 Facilities Rent 26 * * * * * * * * * * 27 * * * * * Department of Military and Veterans' Affairs * * * * * 28 * * * * * * * * * * 29 Military and Veterans' Affairs 53,407,700 17,061,300 36,346,400 30 Office of the Commissioner 7,077,500 31 Homeland Security and 9,089,100

01 Emergency Management 02 Army Guard Facilities 14,857,700 03 Maintenance 04 Alaska Wing Civil Air 250,000 05 Patrol 06 Air Guard Facilities 7,497,000 07 Maintenance 08 Alaska Military Youth 11,943,500 09 Academy 10 Veterans' Services 2,367,900 11 State Active Duty 325,000 12 Alaska Aerospace Corporation 10,495,200 10,495,200 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2024, of the federal and corporate receipts of the Department of Military 15 and Veterans' Affairs, Alaska Aerospace Corporation. 16 Alaska Aerospace 3,894,200 17 Corporation 18 Alaska Aerospace 6,601,000 19 Corporation Facilities 20 Maintenance 21 * * * * * * * * * * 22 * * * * * Department of Natural Resources * * * * * 23 * * * * * * * * * * 24 Administration & Support Services 26,671,700 18,137,700 8,534,000 25 Commissioner's Office 2,044,600 26 Office of Project 7,216,200 27 Management & Permitting 28 Administrative Services 4,375,700 29 The amount allocated for Administrative Services includes the unexpended and unobligated 30 balance on June 30, 2024, of receipts from all prior fiscal years collected under the 31 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the

01 Department of Natural Resources. 02 Information Resource 3,763,600 03 Management 04 Interdepartmental 1,516,900 05 Chargebacks 06 Facilities 2,717,900 07 Recorder's Office/Uniform 4,031,000 08 Commercial Code 09 EVOS Trustee Council 170,700 10 Projects 11 Public Information Center 835,100 12 Oil & Gas 22,496,200 10,299,700 12,196,500 13 Oil & Gas 22,496,200 14 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 15 June 30, 2024, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 16 Fire Suppression, Land & Water 105,054,200 80,076,600 24,977,600 17 Resources 18 Mining, Land & Water 33,378,600 19 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 20 balance on June 30, 2024, not to exceed $5,000,000, of the receipts collected under 21 AS 38.05.035(a)(5). 22 Forest Management & 11,236,700 23 Development 24 The amount allocated for Forest Management and Development includes the unexpended and 25 unobligated balance on June 30, 2024, of the timber receipts account (AS 38.05.110). 26 Geological & Geophysical 12,064,400 27 Surveys 28 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 29 unobligated balance on June 30, 2024, of the receipts collected under AS 41.08.045. 30 Fire Suppression 29,173,100 31 Preparedness

01 Fire Suppression Activity 19,201,400 02 Agriculture 7,041,600 4,901,200 2,140,400 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2024, of registration and endorsement fees, fines, and penalties collected 05 under AS 03.05.076. 06 Agricultural Development 3,370,400 07 North Latitude Plant 3,671,200 08 Material Center 09 Parks & Outdoor Recreation 20,090,900 12,283,900 7,807,000 10 Parks Management & 17,272,100 11 Access 12 The amount allocated for Parks Management and Access includes the unexpended and 13 unobligated balance on June 30, 2024, of the receipts collected under AS 41.21.026. 14 Office of History and 2,818,800 15 Archaeology 16 The amount allocated for the Office of History and Archaeology includes up to $15,700 17 general fund program receipt authorization from the unexpended and unobligated balance on 18 June 30, 2024, of the receipts collected under AS 41.35.380. 19 * * * * * * * * * * 20 * * * * * Department of Public Safety * * * * * 21 * * * * * * * * * * 22 Fire and Life Safety 7,381,300 6,415,000 966,300 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2024, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 25 and AS 18.70.360. 26 Fire and Life Safety 6,993,800 27 Alaska Fire Standards 387,500 28 Council 29 Alaska State Troopers 196,774,400 178,293,500 18,480,900 30 Special Projects 7,187,800 31 Alaska Bureau of Highway 2,740,400

01 Patrol 02 Alaska Bureau of Judicial 5,069,800 03 Services 04 Prisoner Transportation 2,010,500 05 Search and Rescue 317,000 06 Rural Trooper Housing 7,506,000 07 Dispatch Services 7,006,200 08 Statewide Drug and 9,874,600 09 Alcohol Enforcement Unit 10 Alaska State Trooper 89,233,000 11 Detachments 12 Training Academy Recruit 1,753,400 13 Sal. 14 Alaska Bureau of 17,310,900 15 Investigation 16 Aircraft Section 11,043,700 17 Alaska Wildlife Troopers 30,756,800 18 Alaska Wildlife Troopers 4,964,300 19 Marine Enforcement 20 Village Public Safety Officer Program 24,310,800 24,310,800 21 Village Public Safety 24,310,800 22 Officer Program 23 Alaska Police Standards Council 1,557,400 1,557,400 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2024, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 26 AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 27 Alaska Police Standards 1,557,400 28 Council 29 Victim Services 30,787,800 13,990,900 16,796,900 30 Council on Domestic 26,747,900 31 Violence and Sexual Assault

01 Violent Crimes 1,991,300 02 Compensation Board 03 Victim Services 2,048,600 04 Administration and Support 05 Statewide Support 55,528,600 37,069,200 18,459,400 06 Commissioner's Office 4,288,100 07 Training Academy 4,232,900 08 The amount allocated for the Training Academy includes the unexpended and unobligated 09 balance on June 30, 2024, of the receipts collected under AS 44.41.020(a). 10 Administrative Services 5,268,600 11 Alaska Public Safety 10,432,700 12 Communication Services 13 (APSCS) 14 Information Systems 4,562,200 15 Criminal Justice Information 15,152,500 16 Systems Program 17 The amount allocated for the Criminal Justice Information Systems Program includes the 18 unexpended and unobligated balance on June 30, 2024, of the receipts collected by the 19 Department of Public Safety from the Alaska automated fingerprint system under 20 AS 44.41.025(b). 21 Laboratory Services 9,738,000 22 Facility Maintenance 1,469,200 23 DPS State Facilities Rent 384,400 24 * * * * * * * * * * 25 * * * * * Department of Revenue * * * * * 26 * * * * * * * * * * 27 Taxation and Treasury 86,598,100 22,706,300 63,891,800 28 Tax Division 19,193,300 29 Treasury Division 11,937,500 30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,

01 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 02 Judicial Retirement System 1042, National Guard Retirement System 1045. 03 Unclaimed Property 724,000 04 Alaska Retirement 10,646,800 05 Management Board 06 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 07 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 08 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 09 Judicial Retirement System 1042, National Guard Retirement System 1045. 10 Alaska Retirement 35,000,000 11 Management Board Custody 12 and Management Fees 13 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 14 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 15 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 16 Judicial Retirement System 1042, National Guard Retirement System 1045. 17 Permanent Fund Dividend 9,096,500 18 Division 19 The amount allocated for the Permanent Fund Dividend includes the unexpended and 20 unobligated balance on June 30, 2024, of the receipts collected by the Department of Revenue 21 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 22 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 23 provided under AS 43.23.130(m). 24 Child Support Enforcement 26,592,000 8,186,600 18,405,400 25 Child Support Enforcement 26,592,000 26 Division 27 The amount allocated for the Child Support Enforcement Division includes the unexpended 28 and unobligated balance on June 30, 2024, of the receipts collected by the Department of 29 Revenue associated with collections for recipients of Temporary Assistance to Needy 30 Families and the Alaska Interest program. 31 Administration and Support 6,344,800 2,304,600 4,040,200

01 Commissioner's Office 1,662,100 02 Administrative Services 3,355,400 03 The amount allocated for the Administrative Services Division includes the unexpended and 04 unobligated balance on June 30, 2024, not to exceed $300,000, of receipts collected by the 05 department's federally approved indirect cost allocation plan. 06 Criminal Investigations Unit 1,327,300 07 Alaska Mental Health Trust Authority 458,800 458,800 08 Mental Health Trust 30,000 09 Operations 10 Long Term Care 428,800 11 Ombudsman Office 12 Alaska Municipal Bond Bank Authority 1,385,500 1,385,500 13 AMBBA Operations 1,385,500 14 Alaska Housing Finance Corporation 109,653,700 109,653,700 15 AHFC Operations 109,161,300 16 Alaska Corporation for 492,400 17 Affordable Housing 18 Alaska Permanent Fund Corporation 226,358,400 226,358,400 19 APFC Operations 28,194,800 20 APFC Investment 198,163,600 21 Management Fees 22 * * * * * * * * * * 23 * * * * * Department of Transportation and Public Facilities * * * * * 24 * * * * * * * * * * 25 Division of Facilities Services 101,576,300 20,483,700 81,092,600 26 The amount allocated for this appropriation includes the unexpended and unobligated balance 27 on June 30, 2024, of inter-agency receipts collected by the Department of Transportation and 28 Public Facilities for the maintenance and operations of facilities and leases. 29 Facilities Services 56,028,200 30 Leases 45,548,100 31 Administration and Support 63,806,700 13,994,700 49,812,000

01 Data Modernization & 6,175,700 02 Innovation Office 03 Commissioner's Office 3,308,800 04 Contracting and Appeals 409,800 05 Equal Employment and Civil 1,409,300 06 Rights 07 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 08 unobligated balance on June 30, 2024, of the statutory designated program receipts collected 09 for the Alaska Construction Career Day events. 10 Internal Review 771,200 11 Statewide Administrative 11,194,500 12 Services 13 The amount allocated for Statewide Administrative Services includes the unexpended and 14 unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected under 15 the Department of Transportation and Public Facilities federal indirect cost plan for 16 expenditures incurred by the Department of Transportation and Public Facilities. 17 Highway Safety Office 841,900 18 Information Systems and 7,159,300 19 Services 20 Leased Facilities 2,937,500 21 Statewide Procurement 3,070,900 22 Central Region Support 1,575,700 23 Services 24 Northern Region Support 1,068,900 25 Services 26 Southcoast Region Support 3,921,700 27 Services 28 Statewide Aviation 5,389,900 29 The amount allocated for Statewide Aviation includes the unexpended and unobligated 30 balance on June 30, 2024, of the rental receipts and user fees collected from tenants of land 31 and buildings at Department of Transportation and Public Facilities rural airports under

01 AS 02.15.090(a). 02 Statewide Safety and 321,600 03 Emergency Management 04 Program Development and 6,124,900 05 Statewide Planning 06 Measurement Standards & 8,125,100 07 Commercial Vehicle 08 Compliance 09 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 10 includes the unexpended and unobligated balance on June 30, 2024, of the Unified Carrier 11 Registration Program receipts collected by the Department of Transportation and Public 12 Facilities. 13 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 14 includes the unexpended and unobligated balance on June 30, 2024, of program receipts 15 collected by the Department of Transportation and Public Facilities. 16 Design, Engineering and Construction 125,188,500 1,817,400 123,371,100 17 Central Design, Engineering, 52,592,200 18 and Construction 19 The amount allocated for Central Region Design, Engineering, and Construction includes the 20 unexpended and unobligated balance on June 30, 2024, of the general fund program receipts 21 collected by the Department of Transportation and Public Facilities for the sale or lease of 22 excess right-of-way. 23 Southcoast Design, 20,950,600 24 Engineering, and 25 Construction 26 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 27 the unexpended and unobligated balance on June 30, 2024, of the general fund program 28 receipts collected by the Department of Transportation and Public Facilities for the sale or 29 lease of excess right-of-way. 30 Statewide Design and 10,588,500 31 Engineering Services

01 The amount allocated for Statewide Design and Engineering Services includes the 02 unexpended and unobligated balance on June 30, 2024, of Environmental Protection Agency 03 Consent Decree fine receipts collected by the Department of Transportation and Public 04 Facilities. 05 Northern Region Design, 41,057,200 06 Engineering, and 07 Construction 08 The amount allocated for Northern Region Design, Engineering, and Construction includes 09 the unexpended and unobligated balance on June 30, 2024, of the general fund program 10 receipts collected by the Department of Transportation and Public Facilities for the sale or 11 lease of excess right-of-way. 12 State Equipment Fleet 37,224,500 29,200 37,195,300 13 State Equipment Fleet 37,224,500 14 Highways, Aviation and Facilities 160,268,000 127,438,400 32,829,600 15 The amounts allocated for highways and aviation shall lapse into the general fund on 16 August 31, 2025. 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2024, of general fund program receipts collected by the Department of 19 Transportation and Public Facilities for collections related to the repair of damaged state 20 highway infrastructure. 21 Abandoned Vehicle 100,000 22 Removal 23 Statewide Contracted 915,500 24 Snow Removal 25 Traffic Signal Management 1,909,300 26 Central Region Highways 46,702,900 27 and Aviation 28 Northern Region Highways 75,402,900 29 and Aviation 30 Southcoast Region 26,276,300 31 Highways and Aviation

01 Whittier Access and 8,961,100 02 Tunnel 03 The amount allocated for Whittier Access and Tunnel includes the unexpended and 04 unobligated balance on June 30, 2024, of the Whittier Tunnel toll receipts collected by the 05 Department of Transportation and Public Facilities under AS 19.05.040(11). 06 International Airports 113,413,600 113,413,600 07 International Airport 2,428,600 08 Systems Office 09 Anchorage Airport 8,125,900 10 Administration 11 Anchorage Airport Facilities 29,514,100 12 Anchorage Airport Field 26,102,900 13 and Equipment Maintenance 14 Anchorage Airport 7,986,800 15 Operations 16 Anchorage Airport Safety 14,924,900 17 Fairbanks Airport 3,132,700 18 Administration 19 Fairbanks Airport Facilities 5,616,100 20 Fairbanks Airport Field and 7,175,700 21 Equipment Maintenance 22 Fairbanks Airport 1,817,600 23 Operations 24 Fairbanks Airport Safety 6,588,300 25 * * * * * * * * * * 26 * * * * * University of Alaska * * * * * 27 * * * * * * * * * * 28 University of Alaska 905,923,000 641,662,300 264,260,700 29 Budget 30,263,000 30 Reductions/Additions - 31 Systemwide

01 Systemwide Services 32,432,600 02 Office of Information 18,530,300 03 Technology 04 Anchorage Campus 247,615,000 05 Small Business 3,684,600 06 Development Center 07 Kenai Peninsula College 16,588,900 08 Kodiak College 5,687,100 09 Matanuska-Susitna College 13,577,100 10 Prince William Sound 6,409,200 11 College 12 Fairbanks Campus 429,193,500 13 Bristol Bay Campus 3,909,000 14 Chukchi Campus 2,214,100 15 College of Rural and 8,664,800 16 Community Development 17 Interior Alaska Campus 4,708,100 18 Kuskokwim Campus 5,723,800 19 Northwest Campus 4,705,300 20 UAF Community and 12,025,900 21 Technical College 22 Education Trust of Alaska 5,669,900 23 Juneau Campus 41,990,800 24 Ketchikan Campus 5,040,500 25 Sitka Campus 7,289,500 26 * * * * * * * * * * 27 * * * * * Judiciary * * * * * 28 * * * * * * * * * * 29 Alaska Court System 134,308,900 131,272,900 3,036,000 30 Appellate Courts 9,192,200 31 Trial Courts 111,938,200

01 Administration and Support 13,178,500 02 Therapeutic Courts 4,225,100 3,104,100 1,121,000 03 Therapeutic Courts 4,225,100 04 Commission on Judicial Conduct 516,100 516,100 05 Commission on Judicial 516,100 06 Conduct 07 Judicial Council 1,549,100 1,549,100 08 Judicial Council 1,549,100 09 * * * * * * * * * * 10 * * * * * Legislature * * * * * 11 * * * * * * * * * * 12 Budget and Audit Committee 18,094,700 18,094,700 13 Legislative Audit 7,336,000 14 Legislative Finance 8,754,700 15 Budget and Audit 2,004,000 16 Committee Expenses 17 Legislative Council 29,405,600 29,086,500 319,100 18 Administrative Services 11,768,700 19 Council and Subcommittees 732,400 20 Legal and Research 5,983,300 21 Services 22 Select Committee on 296,900 23 Ethics 24 Office of Victims Rights 1,323,100 25 Ombudsman 1,683,900 26 Legislature State Facilities 1,539,700 27 Rent 28 Integrated Technology 4,832,800 29 Services 30 Security Services 1,244,800 31 Legislative Operating Budget 34,915,800 34,895,800 20,000

01 Legislators' Allowances 1,170,200 02 House Legislators' Salaries 5,508,300 03 Senate Legislators' 2,754,200 04 Salaries 05 Legislative Operating 11,937,200 06 Budget 07 Session Expenses 13,545,900 08 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 584,200 06 1003 General Fund Match 250,000 07 1004 Unrestricted General Fund Receipts 83,728,600 08 1005 General Fund/Program Receipts 33,031,500 09 1007 Interagency Receipts 79,593,300 10 1017 Group Health and Life Benefits Fund 42,750,900 11 1023 FICA Administration Fund Account 216,600 12 1029 Public Employees Retirement Trust Fund 9,964,200 13 1033 Surplus Property Revolving Fund 659,400 14 1034 Teachers Retirement Trust Fund 3,833,300 15 1042 Judicial Retirement System 122,900 16 1045 National Guard & Naval Militia Retirement System 291,000 17 1081 Information Services Fund 60,709,100 18 * * * Total Agency Funding * * * $315,735,000 19 Department of Commerce, Community, and Economic Development 20 1002 Federal Receipts 35,591,600 21 1003 General Fund Match 1,255,700 22 1004 Unrestricted General Fund Receipts 9,520,200 23 1005 General Fund/Program Receipts 11,224,700 24 1007 Interagency Receipts 21,783,700 25 1036 Commercial Fishing Loan Fund 4,863,300 26 1040 Real Estate Recovery Fund 309,900 27 1061 Capital Improvement Project Receipts 10,782,900 28 1062 Power Project Loan Fund 996,400 29 1070 Fisheries Enhancement Revolving Loan Fund 687,500 30 1074 Bulk Fuel Revolving Loan Fund 62,100 31 1102 Alaska Industrial Development & Export Authority 9,234,400

01 Receipts 02 1107 Alaska Energy Authority Corporate Receipts 1,399,000 03 1108 Statutory Designated Program Receipts 16,591,400 04 1141 Regulatory Commission of Alaska Receipts 10,347,100 05 1156 Receipt Supported Services 24,359,800 06 1162 Alaska Oil & Gas Conservation Commission 8,479,500 07 Receipts 08 1164 Rural Development Initiative Fund 65,200 09 1169 Power Cost Equalization Endowment Fund 615,700 10 1170 Small Business Economic Development Revolving 61,800 11 Loan Fund 12 1202 Anatomical Gift Awareness Fund 80,000 13 1210 Renewable Energy Grant Fund 1,401,200 14 1223 Commercial Charter Fisheries RLF 21,000 15 1224 Mariculture Revolving Loan Fund 21,300 16 1227 Alaska Microloan Revolving Loan Fund 10,400 17 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 18 * * * Total Agency Funding * * * $172,851,900 19 Department of Corrections 20 1002 Federal Receipts 17,928,600 21 1004 Unrestricted General Fund Receipts 398,705,300 22 1005 General Fund/Program Receipts 6,189,200 23 1007 Interagency Receipts 1,754,400 24 1171 Restorative Justice Account 7,831,600 25 * * * Total Agency Funding * * * $432,409,100 26 Department of Education and Early Development 27 1002 Federal Receipts 249,159,700 28 1003 General Fund Match 1,091,000 29 1004 Unrestricted General Fund Receipts 83,752,700 30 1005 General Fund/Program Receipts 2,045,400 31 1007 Interagency Receipts 24,098,000

01 1014 Donated Commodity/Handling Fee Account 513,600 02 1043 Federal Impact Aid for K-12 Schools 20,791,000 03 1106 Alaska Student Loan Corporation Receipts 9,800,200 04 1108 Statutory Designated Program Receipts 2,797,600 05 1145 Art in Public Places Fund 30,000 06 1226 Alaska Higher Education Investment Fund 23,248,000 07 * * * Total Agency Funding * * * $417,327,200 08 Department of Environmental Conservation 09 1002 Federal Receipts 40,667,800 10 1003 General Fund Match 6,162,100 11 1004 Unrestricted General Fund Receipts 16,097,000 12 1005 General Fund/Program Receipts 8,181,000 13 1007 Interagency Receipts 1,601,700 14 1018 Exxon Valdez Oil Spill Trust--Civil 6,900 15 1052 Oil/Hazardous Release Prevention & Response 14,893,000 16 Fund 17 1055 Interagency/Oil & Hazardous Waste 425,600 18 1061 Capital Improvement Project Receipts 5,858,500 19 1093 Clean Air Protection Fund 7,306,000 20 1108 Statutory Designated Program Receipts 45,000 21 1166 Commercial Passenger Vessel Environmental 1,576,000 22 Compliance Fund 23 1205 Berth Fees for the Ocean Ranger Program 2,104,900 24 1230 Alaska Clean Water Administrative Fund 1,019,100 25 1231 Alaska Drinking Water Administrative Fund 1,012,800 26 1236 Alaska Liquefied Natural Gas Project Fund I/A 10,500 27 * * * Total Agency Funding * * * $106,967,900 28 Department of Family and Community Services 29 1002 Federal Receipts 85,178,600 30 1003 General Fund Match 89,328,700 31 1004 Unrestricted General Fund Receipts 137,232,100

01 1005 General Fund/Program Receipts 29,971,900 02 1007 Interagency Receipts 89,195,300 03 1061 Capital Improvement Project Receipts 723,400 04 1108 Statutory Designated Program Receipts 14,932,700 05 * * * Total Agency Funding * * * $446,562,700 06 Department of Fish and Game 07 1002 Federal Receipts 90,166,300 08 1003 General Fund Match 1,178,400 09 1004 Unrestricted General Fund Receipts 67,002,500 10 1005 General Fund/Program Receipts 2,559,600 11 1007 Interagency Receipts 18,883,500 12 1018 Exxon Valdez Oil Spill Trust--Civil 2,575,100 13 1024 Fish and Game Fund 40,335,600 14 1055 Interagency/Oil & Hazardous Waste 119,400 15 1061 Capital Improvement Project Receipts 5,596,400 16 1108 Statutory Designated Program Receipts 9,186,000 17 1109 Test Fisheries Receipts 2,573,800 18 1201 Commercial Fisheries Entry Commission Receipts 7,387,500 19 * * * Total Agency Funding * * * $247,564,100 20 Office of the Governor 21 1002 Federal Receipts 137,200 22 1004 Unrestricted General Fund Receipts 28,519,800 23 1061 Capital Improvement Project Receipts 390,600 24 * * * Total Agency Funding * * * $29,047,600 25 Department of Health 26 1002 Federal Receipts 2,042,846,900 27 1003 General Fund Match 772,633,500 28 1004 Unrestricted General Fund Receipts 66,559,000 29 1005 General Fund/Program Receipts 13,334,600 30 1007 Interagency Receipts 46,091,400 31 1050 Permanent Fund Dividend Fund 17,791,500

01 1061 Capital Improvement Project Receipts 2,283,200 02 1108 Statutory Designated Program Receipts 29,038,900 03 1168 Tobacco Use Education and Cessation Fund 6,426,800 04 1171 Restorative Justice Account 396,500 05 1247 Medicaid Monetary Recoveries 219,800 06 * * * Total Agency Funding * * * $2,997,622,100 07 Department of Labor and Workforce Development 08 1002 Federal Receipts 92,646,800 09 1003 General Fund Match 8,575,700 10 1004 Unrestricted General Fund Receipts 13,581,200 11 1005 General Fund/Program Receipts 5,944,600 12 1007 Interagency Receipts 17,978,300 13 1031 Second Injury Fund Reserve Account 2,877,700 14 1032 Fishermen's Fund 1,442,800 15 1049 Training and Building Fund 808,200 16 1054 State Employment & Training Program 8,121,800 17 1061 Capital Improvement Project Receipts 99,800 18 1108 Statutory Designated Program Receipts 1,534,400 19 1117 Randolph Sheppard Small Business Fund 124,200 20 1151 Technical Vocational Education Program Account 608,500 21 1157 Workers Safety and Compensation Administration 7,672,100 22 Account 23 1172 Building Safety Account 1,981,300 24 1203 Workers' Compensation Benefits Guarantee Fund 794,300 25 1237 Voc Rehab Small Business Enterprise Revolving 140,000 26 Fund 27 * * * Total Agency Funding * * * $164,931,700 28 Department of Law 29 1002 Federal Receipts 2,307,100 30 1003 General Fund Match 602,000 31 1004 Unrestricted General Fund Receipts 77,732,700

01 1005 General Fund/Program Receipts 196,300 02 1007 Interagency Receipts 28,678,400 03 1055 Interagency/Oil & Hazardous Waste 543,900 04 1061 Capital Improvement Project Receipts 506,500 05 1105 Permanent Fund Corporation Gross Receipts 2,965,500 06 1108 Statutory Designated Program Receipts 1,960,200 07 1141 Regulatory Commission of Alaska Receipts 2,658,200 08 1168 Tobacco Use Education and Cessation Fund 115,400 09 * * * Total Agency Funding * * * $118,266,200 10 Department of Military and Veterans' Affairs 11 1002 Federal Receipts 34,302,800 12 1003 General Fund Match 8,777,500 13 1004 Unrestricted General Fund Receipts 8,255,300 14 1005 General Fund/Program Receipts 28,500 15 1007 Interagency Receipts 5,719,700 16 1061 Capital Improvement Project Receipts 3,295,800 17 1101 Alaska Aerospace Corporation Fund 2,888,200 18 1108 Statutory Designated Program Receipts 635,100 19 * * * Total Agency Funding * * * $63,902,900 20 Department of Natural Resources 21 1002 Federal Receipts 18,616,200 22 1003 General Fund Match 855,700 23 1004 Unrestricted General Fund Receipts 77,414,300 24 1005 General Fund/Program Receipts 34,122,300 25 1007 Interagency Receipts 7,987,800 26 1018 Exxon Valdez Oil Spill Trust--Civil 170,700 27 1021 Agriculture Revolving Loan Fund 312,400 28 1055 Interagency/Oil & Hazardous Waste 50,100 29 1061 Capital Improvement Project Receipts 8,048,100 30 1105 Permanent Fund Corporation Gross Receipts 6,902,200 31 1108 Statutory Designated Program Receipts 13,337,600

01 1153 State Land Disposal Income Fund 5,495,300 02 1154 Shore Fisheries Development Lease Program 493,000 03 1155 Timber Sale Receipts 1,130,500 04 1200 Vehicle Rental Tax Receipts 5,875,600 05 1236 Alaska Liquefied Natural Gas Project Fund I/A 542,800 06 * * * Total Agency Funding * * * $181,354,600 07 Department of Public Safety 08 1002 Federal Receipts 40,691,300 09 1004 Unrestricted General Fund Receipts 254,129,200 10 1005 General Fund/Program Receipts 7,507,600 11 1007 Interagency Receipts 9,970,700 12 1061 Capital Improvement Project Receipts 2,449,300 13 1108 Statutory Designated Program Receipts 204,400 14 1171 Restorative Justice Account 396,500 15 1220 Crime Victim Compensation Fund 991,300 16 * * * Total Agency Funding * * * $316,340,300 17 Department of Revenue 18 1002 Federal Receipts 86,147,800 19 1003 General Fund Match 7,637,500 20 1004 Unrestricted General Fund Receipts 23,103,700 21 1005 General Fund/Program Receipts 2,109,100 22 1007 Interagency Receipts 12,083,500 23 1016 CSSD Federal Incentive Payments 1,867,200 24 1017 Group Health and Life Benefits Fund 21,784,700 25 1027 International Airports Revenue Fund 201,400 26 1029 Public Employees Retirement Trust Fund 16,017,800 27 1034 Teachers Retirement Trust Fund 7,432,200 28 1042 Judicial Retirement System 345,100 29 1045 National Guard & Naval Militia Retirement System 240,800 30 1050 Permanent Fund Dividend Fund 9,190,900 31 1061 Capital Improvement Project Receipts 2,745,400

01 1066 Public School Trust Fund 872,800 02 1103 Alaska Housing Finance Corporation Receipts 36,608,600 03 1104 Alaska Municipal Bond Bank Receipts 1,280,500 04 1105 Permanent Fund Corporation Gross Receipts 226,458,000 05 1108 Statutory Designated Program Receipts 105,000 06 1133 CSSD Administrative Cost Reimbursement 811,000 07 1226 Alaska Higher Education Investment Fund 347,200 08 1256 Education Endowment Fund 1,100 09 * * * Total Agency Funding * * * $457,391,300 10 Department of Transportation and Public Facilities 11 1002 Federal Receipts 2,690,300 12 1004 Unrestricted General Fund Receipts 114,122,100 13 1005 General Fund/Program Receipts 6,107,600 14 1007 Interagency Receipts 59,763,100 15 1026 Highways/Equipment Working Capital Fund 38,078,700 16 1027 International Airports Revenue Fund 114,139,300 17 1061 Capital Improvement Project Receipts 191,624,200 18 1076 Alaska Marine Highway System Fund 2,038,300 19 1108 Statutory Designated Program Receipts 380,700 20 1147 Public Building Fund 15,523,000 21 1200 Vehicle Rental Tax Receipts 6,449,600 22 1214 Whittier Tunnel Toll Receipts 1,816,700 23 1215 Unified Carrier Registration Receipts 796,700 24 1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 25 1239 Aviation Fuel Tax Account 4,584,400 26 1244 Rural Airport Receipts 8,014,800 27 1245 Rural Airport Receipts I/A 270,100 28 1249 Motor Fuel Tax Receipts 35,045,800 29 * * * Total Agency Funding * * * $601,477,600 30 University of Alaska 31 1002 Federal Receipts 190,842,700

01 1003 General Fund Match 4,777,300 02 1004 Unrestricted General Fund Receipts 313,339,600 03 1007 Interagency Receipts 11,116,000 04 1048 University of Alaska Restricted Receipts 323,544,400 05 1061 Capital Improvement Project Receipts 4,181,000 06 1174 University of Alaska Intra-Agency Transfers 58,121,000 07 1234 Special License Plates Receipts 1,000 08 * * * Total Agency Funding * * * $905,923,000 09 Judiciary 10 1002 Federal Receipts 1,466,000 11 1004 Unrestricted General Fund Receipts 125,855,900 12 1007 Interagency Receipts 2,016,700 13 1108 Statutory Designated Program Receipts 335,000 14 1133 CSSD Administrative Cost Reimbursement 339,300 15 1271 ARPA Revenue Replacement UGF 10,586,300 16 * * * Total Agency Funding * * * $140,599,200 17 Legislature 18 1004 Unrestricted General Fund Receipts 81,674,700 19 1005 General Fund/Program Receipts 402,300 20 1007 Interagency Receipts 41,700 21 1171 Restorative Justice Account 297,400 22 * * * Total Agency Funding * * * $82,416,100 23 * * * Total Budget * * * $8,198,690,500 24 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 903,125,100 06 1004 Unrestricted General Fund Receipts 1,980,325,900 07 1271 ARPA Revenue Replacement UGF 10,586,300 08 * * * Total Unrestricted General Funds * * * $2,894,037,300 09 Designated General Funds 10 1005 General Fund/Program Receipts 162,956,200 11 1021 Agriculture Revolving Loan Fund 312,400 12 1031 Second Injury Fund Reserve Account 2,877,700 13 1032 Fishermen's Fund 1,442,800 14 1036 Commercial Fishing Loan Fund 4,863,300 15 1040 Real Estate Recovery Fund 309,900 16 1048 University of Alaska Restricted Receipts 323,544,400 17 1049 Training and Building Fund 808,200 18 1052 Oil/Hazardous Release Prevention & Response 14,893,000 19 Fund 20 1054 State Employment & Training Program 8,121,800 21 1062 Power Project Loan Fund 996,400 22 1070 Fisheries Enhancement Revolving Loan Fund 687,500 23 1074 Bulk Fuel Revolving Loan Fund 62,100 24 1076 Alaska Marine Highway System Fund 2,038,300 25 1109 Test Fisheries Receipts 2,573,800 26 1141 Regulatory Commission of Alaska Receipts 13,005,300 27 1151 Technical Vocational Education Program Account 608,500 28 1153 State Land Disposal Income Fund 5,495,300 29 1154 Shore Fisheries Development Lease Program 493,000 30 1155 Timber Sale Receipts 1,130,500 31 1156 Receipt Supported Services 24,359,800

01 1157 Workers Safety and Compensation Administration 7,672,100 02 Account 03 1162 Alaska Oil & Gas Conservation Commission 8,479,500 04 Receipts 05 1164 Rural Development Initiative Fund 65,200 06 1168 Tobacco Use Education and Cessation Fund 6,542,200 07 1169 Power Cost Equalization Endowment Fund 615,700 08 1170 Small Business Economic Development Revolving 61,800 09 Loan Fund 10 1172 Building Safety Account 1,981,300 11 1200 Vehicle Rental Tax Receipts 12,325,200 12 1201 Commercial Fisheries Entry Commission Receipts 7,387,500 13 1202 Anatomical Gift Awareness Fund 80,000 14 1203 Workers' Compensation Benefits Guarantee Fund 794,300 15 1210 Renewable Energy Grant Fund 1,401,200 16 1223 Commercial Charter Fisheries RLF 21,000 17 1224 Mariculture Revolving Loan Fund 21,300 18 1226 Alaska Higher Education Investment Fund 23,595,200 19 1227 Alaska Microloan Revolving Loan Fund 10,400 20 1234 Special License Plates Receipts 1,000 21 1237 Voc Rehab Small Business Enterprise Revolving 140,000 22 Fund 23 1247 Medicaid Monetary Recoveries 219,800 24 1249 Motor Fuel Tax Receipts 35,045,800 25 * * * Total Designated General Funds * * * $678,040,700 26 Other Non-Duplicated Funds 27 1017 Group Health and Life Benefits Fund 64,535,600 28 1018 Exxon Valdez Oil Spill Trust--Civil 2,752,700 29 1023 FICA Administration Fund Account 216,600 30 1024 Fish and Game Fund 40,335,600 31 1027 International Airports Revenue Fund 114,340,700

01 1029 Public Employees Retirement Trust Fund 25,982,000 02 1034 Teachers Retirement Trust Fund 11,265,500 03 1042 Judicial Retirement System 468,000 04 1045 National Guard & Naval Militia Retirement System 531,800 05 1066 Public School Trust Fund 872,800 06 1093 Clean Air Protection Fund 7,306,000 07 1101 Alaska Aerospace Corporation Fund 2,888,200 08 1102 Alaska Industrial Development & Export Authority 9,234,400 09 Receipts 10 1103 Alaska Housing Finance Corporation Receipts 36,608,600 11 1104 Alaska Municipal Bond Bank Receipts 1,280,500 12 1105 Permanent Fund Corporation Gross Receipts 236,325,700 13 1106 Alaska Student Loan Corporation Receipts 9,800,200 14 1107 Alaska Energy Authority Corporate Receipts 1,399,000 15 1108 Statutory Designated Program Receipts 91,084,000 16 1117 Randolph Sheppard Small Business Fund 124,200 17 1166 Commercial Passenger Vessel Environmental 1,576,000 18 Compliance Fund 19 1205 Berth Fees for the Ocean Ranger Program 2,104,900 20 1214 Whittier Tunnel Toll Receipts 1,816,700 21 1215 Unified Carrier Registration Receipts 796,700 22 1230 Alaska Clean Water Administrative Fund 1,019,100 23 1231 Alaska Drinking Water Administrative Fund 1,012,800 24 1239 Aviation Fuel Tax Account 4,584,400 25 1244 Rural Airport Receipts 8,014,800 26 1256 Education Endowment Fund 1,100 27 * * * Total Other Non-Duplicated Funds * * * $678,278,600 28 Other Duplicated Funds 29 1007 Interagency Receipts 438,357,200 30 1026 Highways/Equipment Working Capital Fund 38,078,700 31 1050 Permanent Fund Dividend Fund 26,982,400

01 1055 Interagency/Oil & Hazardous Waste 1,139,000 02 1061 Capital Improvement Project Receipts 238,585,100 03 1081 Information Services Fund 60,709,100 04 1145 Art in Public Places Fund 30,000 05 1147 Public Building Fund 15,523,000 06 1171 Restorative Justice Account 8,922,000 07 1174 University of Alaska Intra-Agency Transfers 58,121,000 08 1220 Crime Victim Compensation Fund 991,300 09 1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 10 1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 11 1236 Alaska Liquefied Natural Gas Project Fund I/A 553,300 12 1245 Rural Airport Receipts I/A 270,100 13 * * * Total Other Duplicated Funds * * * $891,380,500 14 Federal Receipts 15 1002 Federal Receipts 3,031,971,900 16 1014 Donated Commodity/Handling Fee Account 513,600 17 1016 CSSD Federal Incentive Payments 1,867,200 18 1033 Surplus Property Revolving Fund 659,400 19 1043 Federal Impact Aid for K-12 Schools 20,791,000 20 1133 CSSD Administrative Cost Reimbursement 1,150,300 21 * * * Total Federal Receipts * * * $3,056,953,400 22 * * * Total Budget * * * $8,198,690,500 23 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2025 budget summary for the operating budget 03 by funding source to the agencies named for the purposes expressed for the calendar year 04 beginning January 1, 2025 and ending December 31, 2025, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Marine Highway System 158,596,400 81,633,400 76,963,000 11 Marine Vessel Operations 115,605,000 12 Marine Vessel Fuel 23,568,400 13 Marine Engineering 2,937,800 14 Overhaul 1,699,600 15 Reservations and Marketing 1,485,400 16 Marine Shore Operations 8,122,800 17 Vessel Operations 5,177,400 18 Management 19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 02 of this Act. 03 Funding Source Amount 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 76,050,400 06 1004 Unrestricted General Fund Receipts 60,879,100 07 1061 Capital Improvement Project Receipts 912,600 08 1076 Alaska Marine Highway System Fund 20,754,300 09 * * * Total Agency Funding * * * $158,596,400 10 * * * Total Budget * * * $158,596,400 11 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 60,879,100 06 * * * Total Unrestricted General Funds * * * $60,879,100 07 Designated General Funds 08 1076 Alaska Marine Highway System Fund 20,754,300 09 * * * Total Designated General Funds * * * $20,754,300 10 Other Non-Duplicated Funds 11 * * * Total Other Non-Duplicated Funds * * * $0 12 Other Duplicated Funds 13 1061 Capital Improvement Project Receipts 912,600 14 * * * Total Other Duplicated Funds * * * $912,600 15 Federal Receipts 16 1002 Federal Receipts 76,050,400 17 * * * Total Federal Receipts * * * $76,050,400 18 * * * Total Budget * * * $158,596,400 19 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)

01 * Sec. 7. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) Section 4(b), 02 ch. 1, SLA 2023, is amended to read: 03 (b) The sum of $825,000 is appropriated from the general fund to the 04 Department of Administration, legal and advocacy services, office of public advocacy, 05 to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 06 2024, and June 30, 2025. 07 (b) Section 4(d), ch. 1, SLA 2023, is amended to read: 08 (d) The sum of $750,000 is appropriated from the general fund to the 09 Department of Administration, legal and advocacy services, public defender agency, 10 to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 11 2024, and June 30, 2025. 12 (c) The unexpended and unobligated balance, estimated to be $800,000, of the 13 appropriation made in sec. 1, ch. 1, FSSLA 2023, page 4, line 8, and allocated on page 4, line 14 10 (Department of Administration, legal and advocacy service, public defender agency - 15 $39,945,900) is reappropriated to the Department of Administration for contractual caseload 16 stabilization to allow the public defender agency to keep pace with case appointments for the 17 fiscal year ending June 30, 2025. 18 (d) The sum of $411,000 is appropriated from the general fund to the Department of 19 Administration, legal and advocacy services, office of public advocacy to address case 20 backlogs for the fiscal years ending June 30, 2024, and June 30, 2025. 21 * Sec. 8. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 22 ECONOMIC DEVELOPMENT. The sum of $3,000,000 is appropriated from the general 23 fund to the Department of Commerce, Community, and Economic Development, community 24 and regional affairs, to provide grant funding to food banks and food pantries across Alaska. 25 * Sec. 9. SUPPLEMENTAL OFFICE OF THE GOVERNOR. The sum of $2,500,000 is 26 appropriated from the general fund to the Office of the Governor, division of elections for a 27 statewide ranked choice voting educational campaign for the fiscal years ending June 30, 28 2024, and June 30, 2025. 29 * Sec. 10. SUPPLEMENTAL DEPARTMENT OF HEALTH. The sum of $8,829,200 is 30 appropriated to the Department of Health, public assistance field services, to address the 31 backlog associated with Supplemental Nutrition Assistance Program (SNAP) applications, for

01 the fiscal year ending June 30, 2024, from the following sources: 02 (1) $6,078,200 from the unrestricted general fund; 03 (2) $2,751,000 from federal receipts. 04 * Sec. 11. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 05 includes the amount necessary to pay the costs of personal services because of reclassification 06 of job classes during the fiscal year ending June 30, 2025. 07 * Sec. 12. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 08 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 09 2025, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 10 Aerospace Corporation for operations for the fiscal year ending June 30, 2025. 11 * Sec. 13. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 12 exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 13 Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2025. 14 * Sec. 14. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 15 the Alaska Housing Finance Corporation anticipates that $47,910,000 of the adjusted change 16 in net assets from the second preceding fiscal year will be available for appropriation for the 17 fiscal year ending June 30, 2025. 18 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 19 this section for the purpose of paying debt service for the fiscal year ending June 30, 2025, in 20 the estimated amount of $3,520,000 for debt service on the bonds authorized under sec. 4, ch. 21 120, SLA 2004. 22 (c) After deductions for the items set out in (b) of this section and deductions for 23 appropriations for operating and capital purposes are made, any remaining balance of the 24 amount set out in (a) of this section for the fiscal year ending June 30, 2025, is appropriated to 25 the general fund. 26 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 27 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 28 Corporation during the fiscal year ending June 30, 2025, and all income earned on assets of 29 the corporation during that period are appropriated to the Alaska Housing Finance 30 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 31 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing

01 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 02 under procedures adopted by the board of directors. 03 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 04 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 05 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 06 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 07 June 30, 2025, for housing loan programs not subsidized by the corporation. 08 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 09 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 10 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 11 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 12 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2025, for housing 13 loan programs and projects subsidized by the corporation. 14 * Sec. 15. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 15 sum of $11,000,000 is appropriated from the unrestricted balance in the Alaska Industrial 16 Development and Export Authority revolving fund (AS 44.88.060), the Alaska Industrial 17 Development and Export Authority sustainable energy transmission and supply development 18 fund (AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 19 general fund. 20 * Sec. 16. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 21 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $407,300,000, during the 22 fiscal year ending June 30, 2025, is appropriated to the principal of the Alaska permanent 23 fund in satisfaction of that requirement. 24 (b) The amount necessary, when added to the appropriation made in (a) of this 25 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 26 $82,000,000, during the fiscal year ending June 30, 2025, is appropriated from the general 27 fund to the principal of the Alaska permanent fund. 28 (c) The sum of $3,657,263,378, as calculated under AS 37.13.140(b), is appropriated 29 from the earnings reserve account (AS 37.13.145) as follows: 30 (1) the amount authorized under AS 37.13.145(b) for transfer by the Alaska 31 Permanent Fund Corporation on June 30, 2024, estimated to be $2,303,700,000, to the

01 dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for 02 administrative and associated costs for the fiscal year ending June 30, 2025; 03 (2) the remaining balance, estimated to be $1,353,563,378 to the general fund 04 for the fiscal year ending June 30, 2025. 05 (d) The income earned during the fiscal year ending June 30, 2025, on revenue from 06 the sources set out in AS 37.13.145(d), estimated to be $28,222,531, is appropriated to the 07 Alaska capital income fund (AS 37.05.565). 08 (e) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 09 of this section, estimated to be $1,468,000,000 is appropriated from the earnings reserve 10 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 11 inflation on the principal of the Alaska permanent fund. 12 * Sec. 17. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 13 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 14 appropriated from that account to the Department of Administration for those uses for the 15 fiscal year ending June 30, 2025. 16 (b) The amount necessary to fund the uses of the working reserve account described 17 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 18 those uses for the fiscal year ending June 30, 2025. 19 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 20 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 21 and unobligated balance of any appropriation enacted to finance the payment of employee 22 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 23 ending June 30, 2025, to the working reserve account (AS 37.05.510(a)). 24 (d) The amount necessary to maintain, after the appropriation made in (c) of this 25 section, a minimum target claim reserve balance of one and one-half times the amount of 26 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 27 $10,000,000, is appropriated from the unexpended and unobligated balance of any 28 appropriation that is determined to be available for lapse at the end of the fiscal year ending 29 June 30, 2025, to the group health and life benefits fund (AS 39.30.095). 30 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 31 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c)

01 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 02 appropriation that is determined to be available for lapse at the end of the fiscal year ending 03 June 30, 2025, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 04 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 05 retirement system benefit payment calculations exceeds the amount appropriated for that 06 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 07 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 08 Department of Administration for that purpose for the fiscal year ending June 30, 2025. 09 (g) The amount necessary to cover actuarial costs associated with bills introduced by 10 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 11 Administration for that purpose for the fiscal year ending June 30, 2025. 12 * Sec. 18. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 14 apportioned to the state as national forest income that the Department of Commerce, 15 Community, and Economic Development determines would lapse into the unrestricted portion 16 of the general fund on June 30, 2025, under AS 41.15.180(j) is appropriated to home rule 17 cities, first class cities, second class cities, a municipality organized under federal law, or 18 regional educational attendance areas entitled to payment from the national forest income for 19 the fiscal year ending June 30, 2025, to be allocated among the recipients of national forest 20 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 21 and (d) for the fiscal year ending June 30, 2025. 22 (b) If the amount necessary to make national forest receipts payments under 23 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 24 amount necessary to make national forest receipts payments is appropriated from federal 25 receipts received for that purpose to the Department of Commerce, Community, and 26 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 27 year ending June 30, 2025. 28 (c) If the amount necessary to make payments in lieu of taxes for cities in the 29 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 30 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 31 from federal receipts received for that purpose to the Department of Commerce, Community,

01 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 02 fiscal year ending June 30, 2025. 03 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 04 be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 05 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 06 Department of Commerce, Community, and Economic Development, Alaska Energy 07 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2025. 08 (e) The amount received in settlement of a claim against a bond guaranteeing the 09 reclamation of state, federal, or private land, including the plugging or repair of a well, 10 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 11 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 12 covered by the bond for the fiscal year ending June 30, 2025. 13 (f) The sum of $296,500 is appropriated from the civil legal services fund 14 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 15 for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 16 fiscal year ending June 30, 2025. 17 (g) The sum of $1,000,000 is appropriated from program receipts collected under 18 AS 21 by the Department of Commerce, Community, and Economic Development, to the 19 Division of Insurance, for actuarial support for fiscal years ending June 30, 2025, and June 30, 20 2026. 21 (h) The sum of $184,519 is appropriated from the general fund to the Department of 22 Commerce, Community, and Economic Development for payment as a grant under 23 AS 37.05.316 to the Alaska Marine Safety Education Association for the fiscal year ending 24 June 30, 2025. 25 (i) The amount of federal receipts received for the reinsurance program under 26 AS 21.55 during the fiscal year ending June 30, 2025, is appropriated to the Department of 27 Commerce, Community, and Economic Development, division of insurance, for the 28 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2025, and June 30, 29 2026. 30 * Sec. 19. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 31 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal

01 year ending June 30, 2025, estimated to be $437,000, is appropriated to the Department of 02 Education and Early Development to be distributed as grants to school districts according to 03 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 04 (D) for the fiscal year ending June 30, 2025. 05 (b) Federal funds received by the Department of Education and Early Development, 06 education support and administrative services, that exceed the amount appropriated to the 07 Department of Education and Early Development, education support and administrative 08 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 09 Development, education support and administrative services, for that purpose for the fiscal 10 year ending June 30, 2025. 11 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 12 Sitka by the Department of Education and Early Development or the Department of Natural 13 Resources are appropriated from the general fund to the Department of Education and Early 14 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 15 year ending June 30, 2025. 16 (d) The proceeds from the sale of the Stratton Building in Sitka by the Department of 17 Education and Early Development or the Department of Natural Resources are appropriated 18 from the general fund to the Department of Education and Early Development, Alaska State 19 Libraries, Archives and Museums, for maintenance and operations for the fiscal year ending 20 June 30, 2025. 21 (e) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 22 ending June 30, 2024, for the issuance of celebrating the arts license plates, less the cost of 23 issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 24 Department of Education and Early Development, Alaska State Council on the Arts, for 25 administration of the celebrating the arts license plate contest for the fiscal year ending 26 June 30, 2025. 27 (f) The sum of $1,000,000 is appropriated from the general fund to the Department of 28 Education and Early Development to provide a grant to Alaska Resource Education for 29 expanding statewide workforce development initiatives for the fiscal years ending June 30, 30 2025, and June 30, 2026. 31 * Sec. 20. DEPARTMENT OF FISH AND GAME. The amount of $300,000 is

01 appropriated from commercial fisheries entry commission receipts for the purpose of 02 information technology upgrade projects for the fiscal years ending June 30, 2025, and 03 June 30, 2026. 04 * Sec. 21. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 05 ending June 30, 2025, for Medicaid services are appropriated to the Department of Health, 06 Medicaid services, for Medicaid services for the fiscal year ending June 30, 2025. 07 * Sec. 22. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 08 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 09 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 10 the additional amount necessary to pay those benefit payments is appropriated for that 11 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 12 Department of Labor and Workforce Development, workers' compensation benefits guaranty 13 fund allocation, for the fiscal year ending June 30, 2025. 14 (b) If the amount necessary to pay benefit payments from the second injury fund 15 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 16 additional amount necessary to make those benefit payments is appropriated for that purpose 17 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 18 Development, second injury fund allocation, for the fiscal year ending June 30, 2025. 19 (c) If the amount necessary to pay benefit payments from the fishermen's fund 20 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 21 additional amount necessary to make those benefit payments is appropriated for that purpose 22 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 23 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2025. 24 (d) If the amount of contributions received by the Alaska Vocational Technical Center 25 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 26 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2025, exceeds the 27 amount appropriated to the Department of Labor and Workforce Development, Alaska 28 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 29 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 30 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 31 the center for the fiscal year ending June 30, 2025.

01 * Sec. 23. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 02 of the average ending market value in the Alaska veterans' memorial endowment fund 03 (AS 37.14.700) for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024, 04 estimated to be $9,229, is appropriated from the Alaska veterans' memorial endowment fund 05 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 06 in AS 37.14.730(b) for the fiscal year ending June 30, 2025. 07 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 08 ending June 30, 2025, for the issuance of special request license plates commemorating 09 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 10 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 11 maintenance, repair, replacement, enhancement, development, and construction of veterans' 12 memorials for the fiscal year ending June 30, 2025. 13 * Sec. 24. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 14 the fiscal year ending June 30, 2025, on the reclamation bond posted by Cook Inlet Energy for 15 operation of an oil production platform in Cook Inlet under lease with the Department of 16 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 17 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 18 ending June 30, 2025. 19 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 20 year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 21 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 22 Resources for those purposes for the fiscal year ending June 30, 2025. 23 (c) The amount received in settlement of a claim against a bond guaranteeing the 24 reclamation of state, federal, or private land, including the plugging or repair of a well, 25 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 26 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 27 for the fiscal year ending June 30, 2025. 28 (d) Federal receipts received for fire suppression during the fiscal year ending 29 June 30, 2025, estimated to be $20,500,000, are appropriated to the Department of Natural 30 Resources for fire suppression activities for the fiscal year ending June 30, 2025. 31 (e) The sum of $281,274 is appropriated from the general fund to the Department of

01 Natural Resources for the boating safety program for the fiscal year ending June 30, 2025. 02 * Sec. 25. DEPARTMENT OF PUBLIC SAFETY. The following amounts are appropriated 03 from the general fund to the Department of Public Safety to address rising costs for law 04 enforcement supplies and equipment for the fiscal years ending June 30, 2025, June 30, 2026, 05 and June 30, 2027: 06 (1) $500,000 to Alaska State Troopers Detachments; 07 (2) $300,000 to Alaska Wildlife Troopers. 08 * Sec. 26. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 09 proceeds received from the sale of Alaska marine highway system assets during the fiscal 10 year ending June 30, 2025, are appropriated to the Alaska marine highway system vessel 11 replacement fund (AS 37.05.550). 12 * Sec. 27. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 13 the general fund to the Office of the Governor, division of elections, for costs associated with 14 conducting the statewide primary and general elections for the fiscal years ending June 30, 15 2025, and June 30, 2026. 16 (b) After the appropriations made in secs. 17(c) - (e), the unexpended and unobligated 17 balance of any appropriation that is determined to be available for lapse at the end of the fiscal 18 year ending June 30, 2025, not to exceed $5,000,000, is appropriated to the Office of the 19 Governor, office of management and budget, to support the cost of central services agencies 20 that provide services under AS 37.07.080(e)(2) in the fiscal years ending June 30, 2025, and 21 June 30, 2026, if collectable receipts from approved central services cost allocation methods 22 under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 23 * Sec. 28. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 24 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 25 fiscal year ending June 30, 2025, is appropriated for that purpose for the fiscal year ending 26 June 30, 2025, to the agency authorized by law to generate the revenue, from the funds and 27 accounts in which the payments received by the state are deposited. In this subsection, 28 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 29 (b) The amount necessary to compensate the provider of bankcard or credit card 30 services to the state during the fiscal year ending June 30, 2025, is appropriated for that 31 purpose for the fiscal year ending June 30, 2025, to each agency of the executive, legislative,

01 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 02 goods, and services provided by that agency on behalf of the state, from the funds and 03 accounts in which the payments received by the state are deposited. 04 * Sec. 29. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 05 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 06 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 07 Corporation for payment of the principal of and interest on those bonds for the fiscal year 08 ending June 30, 2025. 09 (b) The amount necessary for payment of principal and interest, redemption premium, 10 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 11 the fiscal year ending June 30, 2025, estimated to be $2,095,000, is appropriated from interest 12 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 13 revenue bond redemption fund (AS 37.15.565). 14 (c) The amount necessary for payment of principal and interest, redemption premium, 15 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 16 the fiscal year ending June 30, 2025, estimated to be $2,425,000, is appropriated from interest 17 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 18 fund revenue bond redemption fund (AS 37.15.565). 19 (d) The sum of $3,558,280 is appropriated from the general fund to the following 20 agencies for the fiscal year ending June 30, 2025, for payment of debt service on outstanding 21 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 22 following projects: 23 AGENCY AND PROJECT APPROPRIATION AMOUNT 24 (1) University of Alaska $1,216,680 25 Anchorage Community and Technical 26 College Center 27 Juneau Readiness Center/UAS Joint Facility 28 (2) Department of Transportation and Public Facilities 29 (A) Matanuska-Susitna Borough 708,750 30 deep water port and road upgrade 31 (B) Aleutians East Borough/False Pass 207,889

01 small boat harbor 02 (C) City of Valdez harbor renovations 209,125 03 (D) Aleutians East Borough/Akutan 150,094 04 small boat harbor 05 (E) Fairbanks North Star Borough 344,968 06 Eielson AFB Schools, major 07 maintenance and upgrades 08 (F) City of Unalaska Little South America 369,594 09 (LSA) Harbor 10 (3) Alaska Energy Authority 351,180 11 Copper Valley Electric Association 12 cogeneration projects 13 (e) The amount necessary for payment of lease payments and trustee fees relating to 14 certificates of participation issued for real property for the fiscal year ending June 30, 2025, 15 estimated to be $2,891,250, is appropriated from the general fund to the state bond committee 16 for that purpose for the fiscal year ending June 30, 2025. 17 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 18 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 19 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 20 2025. 21 (g) The following amounts are appropriated to the state bond committee from the 22 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 23 (1) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 25 $2,229,468, from the amount received from the United States Treasury as a result of the 26 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 27 on the series 2010A general obligation bonds; 28 (2) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 30 in (1) of this subsection, estimated to be $6,754,939, from the general fund for that purpose; 31 (3) the amount necessary for payment of debt service and accrued interest on

01 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 02 $2,259,773, from the amount received from the United States Treasury as a result of the 03 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 04 interest subsidy payments due on the series 2010B general obligation bonds; 05 (4) the amount necessary for payment of debt service and accrued interest on 06 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 07 (3) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 08 (5) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 10 from the amount received from the United States Treasury as a result of the American 11 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 12 subsidy payments due on the series 2013A general obligation bonds; 13 (6) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 15 in (5) of this subsection, estimated to be $460,839, from the general fund for that purpose; 16 (7) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 18 $11,966,500, from the general fund for that purpose; 19 (8) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 21 $10,381,125, from the general fund for that purpose; 22 (9) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 24 $10,304,125, from the general fund for that purpose; 25 (10) the sum of $511,245 from the investment earnings on the bond proceeds 26 deposited in the capital project funds for the series 2020A general obligation bonds, for 27 payment of debt service and accrued interest on outstanding State of Alaska general 28 obligation bonds, series 2020A; 29 (11) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 31 in (10) of this subsection, estimated to be $6,526,505, from the general fund for that purpose;

01 (12) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 03 $18,384,000, from the general fund for that purpose; 04 (13) the amount necessary for payment of trustee fees on outstanding State of 05 Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 06 2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 07 (14) the amount necessary for the purpose of authorizing payment to the 08 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 09 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 10 purpose; 11 (15) if the proceeds of state general obligation bonds issued are temporarily 12 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 13 amount necessary to prevent this cash deficiency, from the general fund, contingent on 14 repayment to the general fund as soon as additional state general obligation bond proceeds 15 have been received by the state; and 16 (16) if the amount necessary for payment of debt service and accrued interest 17 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 18 this subsection, the additional amount necessary to pay the obligations, from the general fund 19 for that purpose. 20 (h) The following amounts are appropriated to the state bond committee from the 21 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 22 (1) the amount necessary for debt service on outstanding international airports 23 revenue bonds, estimated to be $2,000,000, from the collection of passenger facility charges 24 approved by the Federal Aviation Administration at the Alaska international airports system; 25 (2) the amount necessary for payment of debt service and trustee fees on 26 outstanding international airports revenue bonds, after the payment made in (1) of this 27 subsection, estimated to be $25,598,300, from the International Airports Revenue Fund 28 (AS 37.15.430(a)) for that purpose; and 29 (3) the amount necessary for payment of principal and interest, redemption 30 premiums, and trustee fees, if any, associated with the early redemption of international 31 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be

01 $10,000,000 from the International Airports Revenue Fund (AS 37.15.430(a). 02 (i) If federal receipts are temporarily insufficient to cover international airports 03 system project expenditures approved for funding with those receipts, the amount necessary to 04 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 05 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 06 2025, contingent on repayment to the general fund, as soon as additional federal receipts have 07 been received by the state for that purpose. 08 (j) The amount of federal receipts deposited in the International Airports Revenue 09 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 10 system project expenditures, estimated to be $0, is appropriated from the International 11 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 12 (k) The amount necessary for payment of obligations and fees for the Goose Creek 13 Correctional Center, estimated to be $16,167,038, is appropriated from the general fund to the 14 Department of Administration for that purpose for the fiscal year ending June 30, 2025. 15 (l) The amount necessary, estimated to be $57,517,670, is appropriated to the 16 Department of Education and Early Development for state aid for costs of school construction 17 under AS 14.11.100 for the fiscal year ending June 30, 2025, from the following sources: 18 (1) $13,100,000 from the School Fund (AS 43.50.140); 19 (2) the amount necessary, after the appropriation made in (1) of this 20 subsection, estimated to be $44,417,670, from the general fund. 21 * Sec. 30. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 22 designated program receipts under AS 37.05.146(b)(3), information services fund program 23 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 24 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 25 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 26 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 27 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 28 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2025, and that 29 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 30 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 31 during the fiscal year ending June 30, 2025, do not include the balance of a state fund on

01 June 30, 2024. 02 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 03 are received during the fiscal year ending June 30, 2025, exceed the amounts appropriated by 04 this Act, the appropriations from state funds for the affected program shall be reduced by the 05 excess if the reductions are consistent with applicable federal statutes. 06 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 07 are received during the fiscal year ending June 30, 2025, fall short of the amounts 08 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 09 in receipts. 10 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 11 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2024, 12 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 13 * Sec. 31. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 14 that are collected during the fiscal year ending June 30, 2025, estimated to be $16,000, are 15 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 16 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 17 issuance of heirloom birth certificates; 18 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 19 issuance of heirloom marriage certificates; 20 (3) fees collected under AS 28.10.421(d) for the issuance of special request 21 Alaska children's trust license plates, less the cost of issuing the license plates. 22 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 23 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 24 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 25 June 30, 2025, less the amount of those program receipts appropriated to the Department of 26 Administration, division of motor vehicles, for the fiscal year ending June 30, 2025, estimated 27 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 28 (c) The amount of federal receipts received for disaster relief during the fiscal year 29 ending June 30, 2025, estimated to be $9,000,000, is appropriated to the disaster relief fund 30 (AS 26.23.300(a)). 31 (d) The sum of $5,000,000 is appropriated from the general fund to the disaster relief

01 fund (AS 26.23.300(a)). 02 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 03 to be $218,500 is appropriated to the dividend raffle fund (AS 43.23.230(a)). 04 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 05 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 06 ending June 30, 2024, estimated to be $0, is appropriated to the Alaska municipal bond bank 07 authority reserve fund (AS 44.85.270(a)). 08 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 09 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 10 amount equal to the amount drawn from the reserve is appropriated from the general fund to 11 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 12 (h) The amount necessary to fund the total amount for the fiscal year ending June 30, 13 2025, of state aid calculated under the public school funding formula under AS 14.17.410(b), 14 estimated to be $1,145,790,200 is appropriated to the public education fund (AS 14.17.300) 15 from the following sources: 16 (1) $35,088,900 from the public school trust fund (AS 37.14.110(a)); 17 (2) the amount necessary, after the appropriation made in (1) of this 18 subsection, estimated to be $1,110,701,300, from the general fund. 19 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 20 the fiscal year ending June 30, 2025, estimated to be $70,594,496, is appropriated from the 21 general fund to the public education fund (AS 14.17.300). 22 (j) The sum of $26,978,000 is appropriated from the general fund to the regional 23 educational attendance area and small municipal school district school fund 24 (AS 14.11.030(a)). 25 (k) The amount necessary to pay medical insurance premiums for eligible surviving 26 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 27 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 28 fiscal year ending June 30, 2025, estimated to be $40,000, is appropriated from the general 29 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 30 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 31 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2025, less the

01 amount expended for administering the loan fund and other eligible activities, estimated to be 02 $22,746,000, is appropriated from federal receipts to the Alaska clean water fund 03 (AS 46.03.032(a)). 04 (m) The amount necessary to match federal receipts awarded or received for 05 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 06 June 30, 2025, estimated to be $3,337,500, is appropriated to the Alaska clean water fund 07 (AS 46.03.032(a)) from the following sources: 08 (1) the amount available from Alaska clean water fund revenue bond receipts, 09 estimated to be $2,090,000; 10 (2) the amount necessary, after the appropriation made in (1) of this 11 subsection, estimated to be $1,247,500, from the general fund. 12 (n) The amount of federal receipts awarded or received for capitalization of the 13 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2025, 14 less the amount expended for administering the loan fund and other eligible activities, 15 estimated to be $47,417,050, is appropriated from federal receipts to the Alaska drinking 16 water fund (AS 46.03.036(a)). 17 (o) The amount necessary to match federal receipts awarded or received for 18 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 19 ending June 30, 2025, estimated to be $4,525,500, is appropriated from the following sources: 20 (1) the amount available for appropriation from Alaska drinking water fund 21 revenue bond receipts, estimated to be $2,420,000; 22 (2) the amount necessary, after the appropriation made in (1) of this 23 subsection, estimated to be $2,105,500 from the general fund. 24 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 25 $110,000, including donations and recoveries of or reimbursement for awards made from the 26 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2025, 27 is appropriated to the crime victim compensation fund (AS 18.67.162). 28 (q) The sum of $991,300 is appropriated from that portion of the dividend fund 29 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 30 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 31 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim

01 compensation fund (AS 18.67.162). 02 (r) An amount equal to the interest earned on amounts in the election fund required by 03 the federal Help America Vote Act, estimated to be $100,000, is appropriated to the election 04 fund for use in accordance with 52 U.S.C. 21004(b)(2). 05 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 06 fiscal year ending June 30, 2025, estimated to be $25,000,000, are appropriated to the vaccine 07 assessment fund (AS 18.09.230). 08 (t) The sum of $30,000,000 is appropriated to the community assistance fund 09 (AS 29.60.850) from the following sources: 10 (1) power cost equalization fund $27,818,100; 11 (2) general fund $2,181,900. 12 (u) The sum of $3,086,100 is appropriated from the general fund to the Alaska 13 liquefied natural gas project fund (AS 31.25.110). 14 * Sec. 32. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 15 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 16 appropriated as follows: 17 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 18 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 19 AS 37.05.530(g)(1) and (2); and 20 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 21 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 22 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 23 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 24 Education for the fiscal year ending June 30, 2025, are appropriated to the origination fee 25 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Student 26 Loan Corporation for the purposes specified in AS 14.43.120(u). 27 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 28 System during the fiscal year ending June 30, 2023, estimated to be $296,500, is appropriated 29 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 30 making appropriations from the fund to organizations that provide civil legal services to low 31 income individuals.

01 (d) The following amounts are appropriated to the oil and hazardous substance release 02 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 03 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 04 (1) the balance of the oil and hazardous substance release prevention 05 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2024, estimated to be 06 $941,400, not otherwise appropriated by this Act; 07 (2) the amount collected for the fiscal year ending June 30, 2024, estimated to 08 be $6,480,000, from the surcharge levied under AS 43.55.300; and 09 (3) the amount collected for the fiscal year ending June 30, 2024, estimated to 10 be $6,300,000, from the surcharge levied under AS 43.40.005. 11 (e) The following amounts are appropriated to the oil and hazardous substance release 12 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 13 and response fund (AS 46.08.010(a)) from the following sources: 14 (1) the balance of the oil and hazardous substance release response mitigation 15 account (AS 46.08.025(b)) in the general fund on June 30, 2024, estimated to be $700,000, 16 not otherwise appropriated by this Act; and 17 (2) the amount collected for the fiscal year ending June 30, 2024, from the 18 surcharge levied under AS 43.55.201, estimated to be $1,620,000. 19 (f) The unexpended and unobligated balance on June 30, 2024, estimated to be 20 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 21 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 22 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 23 administrative fund (AS 46.03.034). 24 (g) The unexpended and unobligated balance on June 30, 2024, estimated to be 25 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 26 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 27 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 28 water administrative fund (AS 46.03.038). 29 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 30 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2025, is appropriated to the 31 special aviation fuel tax account (AS 43.40.010(e)).

01 (i) An amount equal to the revenue collected from the following sources during the 02 fiscal year ending June 30, 2025, estimated to be $1,172,688, is appropriated to the fish and 03 game fund (AS 16.05.100): 04 (1) range fees collected at shooting ranges operated by the Department of Fish 05 and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 06 (2) receipts from the sale of waterfowl conservation stamp limited edition 07 prints (AS 16.05.826(a)), estimated to be $3,000; 08 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 09 estimated to be $130,000; and 10 (4) fees collected at hunter, boating, and angling access sites managed by the 11 Department of Natural Resources, division of parks and outdoor recreation, under a 12 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $559,688. 13 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 14 year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 15 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 16 operating account (AS 37.14.800(a)). 17 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 18 to be $218,500, is appropriated to the education endowment fund (AS 43.23.220). 19 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 20 gambling tax account (AS 43.35.220) on June 30, 2025, estimated to be $20,181,000 is 21 appropriated to the general fund. 22 (m) The sum of $5,000,000 is appropriated from the general fund to the renewable 23 energy grant fund (AS 42.45.045). 24 (n) The sum of $100,000 is appropriated from general fund program receipts collected 25 by the Department of Administration, division of motor vehicles, to the abandoned motor 26 vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 27 vehicular ways or areas, and public property. 28 * Sec. 33. RETIREMENT SYSTEM FUNDING. (a) The sum of $59,149,000 is 29 appropriated from the general fund to the Department of Administration for deposit in the 30 defined benefit plan account in the public employees' retirement system as an additional state 31 contribution under AS 39.35.280 for the fiscal year ending June 30, 2025.

01 (b) The sum of $123,358,000 is appropriated from the general fund to the Department 02 of Administration for deposit in the defined benefit plan account in the teachers' retirement 03 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 04 June 30, 2025. 05 (c) The sum of $2,410,000 is appropriated from the general fund to the Department of 06 Administration for deposit in the defined benefit plan account in the judicial retirement 07 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 08 fiscal year ending June 30, 2025. 09 (d) The sum of $1,340,000 is appropriated from the general fund to the Department of 10 Administration to pay benefit payments to eligible members and survivors of eligible 11 members earned under the elected public officers' retirement system for the fiscal year ending 12 June 30, 2025. 13 * Sec. 34. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 14 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 15 for public officials, officers, and employees of the executive branch, Alaska Court System 16 employees, employees of the legislature, and legislators and to implement the monetary terms 17 for the fiscal year ending June 30, 2025, of the following ongoing collective bargaining 18 agreements, including the monetary terms of any letters of agreement: 19 (1) Alaska State Employees Association, for the general government unit; 20 (2) Alaska Vocational Technical Center Teachers' Association, National 21 Education Association, representing the employees of the Alaska Vocational Technical 22 Center; 23 (3) Marine Engineers' Beneficial Association, representing licensed engineers 24 employed by the Alaska marine highway system; 25 (4) International Organization of Masters, Mates, and Pilots, representing the 26 masters, mates, and pilots unit; 27 (5) Confidential Employees Association, representing the confidential unit; 28 (6) Teachers' Education Association of Mt. Edgecumbe, representing the 29 teachers of Mt. Edgecumbe High School; 30 (7) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 31 unlicensed marine unit;

01 (8) Public Safety Employees Association, representing the regularly 02 commissioned public safety officers unit within the Department of Public Safety. 03 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 04 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 05 2025, for university employees who are not members of a collective bargaining unit and to 06 implement the monetary terms for the fiscal year ending June 30, 2025, of the following 07 collective bargaining agreements: 08 (1) United Academic - Adjuncts - American Association of University 09 Professors, American Federation of Teachers; 10 (2) United Academics - American Association of University Professors, 11 American Federation of Teachers; 12 (3) Fairbanks Firefighters Union, IAFF Local 1324; 13 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 14 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 15 the membership of the respective collective bargaining unit, the appropriations made in this 16 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 17 the amount for that collective bargaining agreement, and the corresponding funding source 18 amounts are adjusted accordingly. 19 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 20 the membership of the respective collective bargaining unit and approved by the Board of 21 Regents of the University of Alaska, the appropriations made in this Act applicable to the 22 collective bargaining unit's agreement are adjusted proportionately by the amount for that 23 collective bargaining agreement, and the corresponding funding source amounts are adjusted 24 accordingly. 25 * Sec. 35. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 26 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2023, estimated to be 27 $3,495,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 28 the general fund to the Department of Commerce, Community, and Economic Development 29 for payment in the fiscal year ending June 30, 2025, to qualified regional associations 30 operating within a region designated under AS 16.10.375. 31 (b) An amount equal to the seafood development tax collected under AS 43.76.350 -

01 43.76.399 in calendar year 2023, estimated to be $2,761,000, and deposited in the general 02 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 03 Commerce, Community, and Economic Development for payment in the fiscal year ending 04 June 30, 2025, to qualified regional seafood development associations for the following 05 purposes: 06 (1) promotion of seafood and seafood by-products that are harvested in the 07 region and processed for sale; 08 (2) promotion of improvements to the commercial fishing industry and 09 infrastructure in the seafood development region; 10 (3) establishment of education, research, advertising, or sales promotion 11 programs for seafood products harvested in the region; 12 (4) preparation of market research and product development plans for the 13 promotion of seafood and their by-products that are harvested in the region and processed for 14 sale; 15 (5) cooperation with the Alaska Seafood Marketing Institute and other public 16 or private boards, organizations, or agencies engaged in work or activities similar to the work 17 of the organization, including entering into contracts for joint programs of consumer 18 education, sales promotion, quality control, advertising, and research in the production, 19 processing, or distribution of seafood harvested in the region; 20 (6) cooperation with commercial fishermen, fishermen's organizations, 21 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 22 Technology Center, state and federal agencies, and other relevant persons and entities to 23 investigate market reception to new seafood product forms and to develop commodity 24 standards and future markets for seafood products. 25 (c) An amount equal to the dive fishery management assessment collected under 26 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2024, estimated to be 27 $163,000, and deposited in the general fund is appropriated from the general fund to the 28 Department of Fish and Game for payment in the fiscal year ending June 30, 2025, to the 29 qualified regional dive fishery development association in the administrative area where the 30 assessment was collected. 31 (d) The amount necessary to refund to local governments and other entities their share

01 of taxes and fees collected in the listed fiscal years under the following programs is 02 appropriated from the general fund to the Department of Revenue for payment to local 03 governments and other entities in the fiscal year ending June 30, 2025: 04 FISCAL YEAR ESTIMATED 05 REVENUE SOURCE COLLECTED AMOUNT 06 Fisheries business tax (AS 43.75) 2024 $16,350,000 07 Fishery resource landing tax (AS 43.77) 2024 5,087,000 08 Electric and telephone cooperative tax 2025 4,377,000 09 (AS 10.25.570) 10 Liquor license fee (AS 04.11) 2025 746,000 11 Cost recovery fisheries (AS 16.10.455) 2025 0 12 (e) The amount necessary to refund to local governments the full amount of an 13 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 14 2025, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 15 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 16 (f) The amount necessary to pay the first seven ports of call their share of the tax 17 collected under AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), estimated 18 to be $26,654,000, is appropriated from the commercial vessel passenger tax account 19 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 20 year ending June 30, 2025. 21 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 22 that is derived from the tax collected under AS 43.52.220 in calendar year 2024 is less than 23 the amount necessary to pay the first seven ports of call their share of the tax collected under 24 AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), the appropriation made in 25 (f) of this section shall be reduced in proportion to the amount of the shortfall. 26 * Sec. 36. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 27 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 28 June 30, 2025, is reduced to reverse negative account balances in amounts of $1,000 or less 29 for the department in the state accounting system for each prior fiscal year in which a negative 30 account balance of $1,000 or less exists. 31 * Sec. 37. STATUTORY BUDGET RESERVE FUND. If the unrestricted state revenue

01 available for appropriation in the fiscal year ending June 30, 2025, is insufficient to cover the 02 general fund appropriations made for the fiscal year ending June 30, 2025, the amount 03 necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 04 in the general fund is appropriated to the general fund from the budget reserve fund 05 (AS 37.05.540(a)). 06 * Sec. 38. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 07 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2024 that are 08 made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 09 17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 10 fund are appropriated from the budget reserve fund to the subfunds and accounts from which 11 those funds were transferred. 12 (b) If the unrestricted state revenue available for appropriation in the fiscal year 13 ending June 30, 2025, is insufficient to cover the general fund appropriations made for the 14 fiscal year ending June 30, 2025, the amount necessary to balance revenue and general fund 15 appropriations or to prevent a cash deficiency in the general fund, after the appropriations 16 made in sec. 37 of this Act, is appropriated to the general fund from the budget reserve fund 17 (art. IX, sec. 17, Constitution of the State of Alaska). 18 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 19 17(c), Constitution of the State of Alaska. 20 * Sec. 39. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 14(c), 15, 16, 21 17(c) - (e), 27(b), 29(b) and (c), 31, 32, and 33(a) - (c) of this Act are for the capitalization of 22 funds and do not lapse. 23 * Sec. 40. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 24 appropriate either the unexpended and unobligated balance of specific fiscal year 2024 25 program receipts or the unexpended and unobligated balance on June 30, 2024, of a specified 26 account are retroactive to June 30, 2024, solely for the purpose of carrying forward a prior 27 fiscal year balance. 28 * Sec. 41. Section 40 of this Act takes effect immediately under AS 01.10.070(c). 29 * Sec. 42. Sections 7 - 10 and 32(d) - (g) of this Act take effect June 30, 2024. 30 * Sec. 43. Sections 4 - 6 of this Act take effect January 1, 2025. 31 * Sec. 44. Except as provided in secs. 41 - 43 of this Act, this Act takes effect July 1, 2024.