CSHB 53(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 53(FIN) 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 supplemental appropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2026 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, 2025 and ending June 30, 2026, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 106,034,000 12,092,200 93,941,800 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2025, of inter-agency receipts collected in the Department of 13 Administration's federally approved cost allocation plans. 14 Office of Administrative 3,540,100 15 Hearings 16 Facilities Rent Non-State 1,131,800 17 Owned 18 Office of the Commissioner 1,743,100 19 Administrative Services 3,217,600 20 Finance 25,085,400 21 The amount allocated for Finance includes the unexpended and unobligated balance on June 22 30, 2025, of program receipts from credit card rebates. 23 Personnel 13,076,900 24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 25 includes the unexpended and unobligated balance on June 30, 2025, of inter-agency receipts 26 collected for cost allocation of the Americans with Disabilities Act. 27 Retirement and Benefits 22,522,700 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 17,295,900 9,325,400 7,970,500 05 The amount appropriated by this appropriation includes the unexpended and unobligated 06 balance on June 30, 2025, 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 4,805,300 11 Property Management 12 Accounting 10,106,600 13 Print Services 2,384,000 14 State Facilities Maintenance and 506,200 506,200 15 Operations 16 Facilities Rent State Owned 506,200 17 Public Communications Services 2,079,500 1,979,500 100,000 18 Public Broadcasting - Radio 1,200,000 19 Satellite Infrastructure 879,500 20 Office of Information Technology 64,602,800 64,602,800 21 Helpdesk & Enterprise 4,896,300 22 Support 23 Information Technology 5,487,800 24 Strategic Support 25 Licensing, Infrastructure & 44,088,300 26 Servers 27 Chief Information Officer 10,130,400 28 Risk Management 35,157,700 35,157,700 29 Risk Management 35,157,700 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2025, of inter-agency receipts collected in the Department of
01 Administration's federally approved cost allocation plan. 02 Legal and Advocacy Services 83,419,300 81,498,500 1,920,800 03 Office of Public Advocacy 40,612,100 04 Public Defender Agency 42,807,200 05 Alaska Public Offices Commission 1,272,500 1,272,500 06 Alaska Public Offices 1,272,500 07 Commission 08 Motor Vehicles 20,903,200 20,313,000 590,200 09 Motor Vehicles 20,903,200 10 * * * * * * * * * * 11 * * * * * Department of Commerce, Community and Economic Development * * * * * 12 * * * * * * * * * * 13 Executive Administration 11,072,600 1,296,100 9,776,500 14 Commissioner's Office 2,094,500 15 Administrative Services 5,831,800 16 Alaska Broadband Office 3,146,300 17 Banking and Securities 5,239,900 5,189,900 50,000 18 Banking and Securities 5,239,900 19 Community and Regional Affairs 20,460,400 9,842,500 10,617,900 20 Community and Regional 14,251,400 21 Affairs 22 It is the intent of the legislature that $1,100,000 from the amount allocated be utilized for 23 reimbursement for property owners subjected to Division of Air Quality mandates regarding 24 energy certifications. 25 It is the intent of the legislature that the Bristol Bay Science and Research Institute continue to 26 share data with the Alaska Department of Fish and Game. 27 Serve Alaska 6,209,000 28 Revenue Sharing 22,728,200 22,728,200 29 Payment in Lieu of Taxes 10,428,200 30 (PILT) 31 National Forest Receipts 9,200,000
01 Fisheries Taxes 3,100,000 02 Corporations, Business and 21,394,500 20,283,000 1,111,500 03 Professional Licensing 04 The amount appropriated by this appropriation includes the unexpended and unobligated 05 balance on June 30, 2025, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 06 Corporations, Business and 21,394,500 07 Professional Licensing 08 Investments 6,007,600 6,007,600 09 Investments 6,007,600 10 Insurance Operations 8,745,300 8,171,600 573,700 11 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 12 and unobligated balance on June 30, 2025, of the Department of Commerce, Community, and 13 Economic Development, Division of Insurance, program receipts from license fees and 14 service fees. 15 Insurance Operations 8,745,300 16 Alaska Oil and Gas Conservation 9,995,300 9,770,300 225,000 17 Commission 18 Alaska Oil and Gas 9,995,300 19 Conservation Commission 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2025, of the Alaska Oil and Gas Conservation Commission receipts 22 account for regulatory cost charges collected under AS 31.05.093. 23 It is the intent of the legislature that the Alaska Oil and Gas Conservation Commission 24 prepare and submit a report to the Co-chairs of the Finance committees and the Legislative 25 Finance Division by December 20, 2025. The report shall include a timeline that includes key 26 goals and milestones for the carbon storage project and an estimated date of the revenue 27 realization point. 28 Alcohol and Marijuana Control Office 4,768,500 4,768,500 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2025, not to exceed the amount appropriated for the fiscal year ending 31 June 30, 2026, of the Department of Commerce, Community and Economic Development,
01 Alcohol and Marijuana Control Office, program receipts from the licensing and application 02 fees related to the regulation of alcohol and marijuana. 03 Alcohol and Marijuana 4,768,500 04 Control Office 05 Alaska Gasline Development Corporation 5,730,700 2,487,500 3,243,200 06 Alaska Gasline Development 5,730,700 07 Corporation 08 Alaska Energy Authority 22,760,300 7,300,800 15,459,500 09 Alaska Energy Authority 1,199,000 10 Owned Facilities 11 Alaska Energy Authority 15,116,200 12 Rural Energy Assistance 13 Alaska Energy Authority 233,900 14 Power Cost Equalization 15 Statewide Project 6,211,200 16 Development, Alternative 17 Energy and Efficiency 18 Alaska Industrial Development and 12,723,600 12,723,600 19 Export Authority 20 Alaska Industrial 11,921,100 21 Development and Export 22 Authority 23 Alaska Industrial 802,500 24 Development Corporation 25 Facilities Maintenance 26 Alaska Seafood Marketing Institute 26,488,100 26,488,100 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2025, of the statutory designated program receipts from the seafood 29 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 30 Alaska Seafood Marketing Institute. 31 Alaska Seafood Marketing 26,488,100
01 Institute 02 Regulatory Commission of Alaska 10,639,800 10,487,000 152,800 03 The amount appropriated by this appropriation includes the unexpended and unobligated 04 balance on June 30, 2025, of the Department of Commerce, Community, and Economic 05 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 06 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 07 Regulatory Commission of 10,639,800 08 Alaska 09 Facility Maintenance and Operations 3,121,300 599,200 2,522,100 10 Facilities Rent State Owned 1,614,500 11 Facilities Rent Non-State 1,506,800 12 Owned 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 It is the intent of the legislature that the Department of Corrections prepare a report to the 17 legislature that analyzes the possibility of closing an institution and submit it to the Co-chairs 18 of the Finance committees and the Legislative Finance Division by December 20, 2025. The 19 report should examine which institutions would produce the most cost savings if they were 20 closed, estimate the long-term cost savings associated with closing those institutions, and 21 what transition costs would be needed, including capital costs. 22 Facility Operations and Maintenance 28,506,900 13,697,500 14,809,400 23 24 Hour Institutional 11,882,000 24 Utilities 25 Non-Institutional Utilities 42,500 26 24 Hour Institutional 11,042,200 27 Maintenance 28 Non-Institutional 5,300 29 Maintenance & Operations 30 Non-State Owned Leases 2,000,000 31 Facility-Capital 1,745,000
01 Improvement Unit 02 DOC State Facilities Rent 1,789,900 03 Administration and Support 13,087,500 12,304,300 783,200 04 Office of the Commissioner 2,695,100 05 Administrative Services 5,709,600 06 Information Technology MIS 3,653,700 07 Research and Records 1,029,100 08 Population Management 330,894,700 322,513,200 8,381,500 09 Peer Support and Wellness 500,000 10 Program 11 Recruitment and Retention 721,800 12 Correctional Academy 1,973,400 13 Institution Director's 2,883,600 14 Office 15 Classification and Furlough 1,634,700 16 Out-of-State Contractual 300,000 17 Inmate Transportation 3,233,500 18 Point of Arrest 628,700 19 Anchorage Correctional 43,543,100 20 Complex 21 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 22 unobligated balance on June 30, 2025, of federal receipts received by the Department of 23 Corrections through manday billings. 24 Anvil Mountain Correctional 9,675,500 25 Center 26 Combined Hiland Mountain 20,818,000 27 Correctional Center 28 Fairbanks Correctional 16,818,500 29 Center 30 Goose Creek Correctional 54,912,400 31 Center
01 Ketchikan Correctional 6,493,900 02 Center 03 Lemon Creek Correctional 15,430,200 04 Center 05 Matanuska-Susitna 8,939,200 06 Correctional Center 07 Palmer Correctional Center 21,308,300 08 Spring Creek Correctional 30,856,700 09 Center 10 Wildwood Correctional 20,276,300 11 Center 12 Yukon-Kuskokwim 12,908,400 13 Correctional Center 14 Point MacKenzie 6,093,300 15 Correctional Farm 16 Probation and Parole 1,594,400 17 Director's Office 18 Pre-Trial Services 17,272,900 19 Statewide Probation and 20,137,200 20 Parole 21 Regional and Community 10,001,900 22 Jails 23 It is the intent of the legislature that the Department of Corrections submit a report to the Co- 24 chairs of the Finance committees and to the Legislative Finance Division by December 20, 25 2025, which includes the following: the total annual cost of operating each community jail 26 that delineates fixed and marginal costs, the average utilization of each jail for State and local 27 inmates, and the amount that each community jail received in fiscal year 2025. The report 28 should also include a proposed formula for the Regional and Community Jails allocation that 29 fully funds the fixed costs of each community jail, and the marginal costs associated with 30 State inmates. 31 Parole Board 1,938,800
01 Community Residential Centers 19,530,100 19,530,100 02 Community Residential 19,530,100 03 Centers 04 Electronic Monitoring 2,960,400 2,960,400 05 Electronic Monitoring 2,960,400 06 The amount allocated for Electronic Monitoring includes the unexpended and unobligated 07 balance on June 30, 2025, of program receipts from electronic monitoring fees. 08 Health and Rehabilitation Services 84,179,500 72,554,800 11,624,700 09 Health and Rehabilitation 1,742,400 10 Director's Office 11 Physical Health Care 69,771,600 12 Behavioral Health Care 4,485,700 13 Substance Abuse Treatment 4,217,600 14 Program 15 Sex Offender Management 3,097,600 16 Program 17 Domestic Violence Program 175,000 18 Reentry Unit 689,600 19 Offender Habilitation 2,469,700 2,313,400 156,300 20 Education Programs 1,013,700 21 Vocational Education 1,456,000 22 Programs 23 Recidivism Reduction Grants 1,766,700 766,700 1,000,000 24 Recidivism Reduction Grants 1,766,700 25 * * * * * * * * * * 26 * * * * * Department of Education and Early Development * * * * * 27 * * * * * * * * * * 28 K-12 Aid to School Districts 20,791,000 20,791,000 29 Foundation Program 20,791,000 30 K-12 Support 14,199,800 14,199,800 31 Residential Schools Program 8,535,800
01 Youth in Detention 1,100,000 02 Special Schools 4,564,000 03 Education Support and Admin Services 319,617,600 72,101,400 247,516,200 04 Executive Administration 2,075,800 05 Administrative Services 4,235,600 06 Information Services 2,357,600 07 Broadband Assistance Grants 21,001,300 08 School Finance & Facilities 2,988,000 09 Child Nutrition 77,345,100 10 Student and School 176,709,800 11 Achievement 12 Career and Technical 8,574,700 13 Education 14 Teacher Certification 2,520,900 15 The amount allocated for Teacher Certification includes the unexpended and unobligated 16 balance on June 30, 2025, of the Department of Education and Early Development receipts 17 from teacher certification fees under AS 14.20.020(c). 18 Early Learning Coordination 15,608,900 19 Pre-Kindergarten Grants 6,199,900 20 Alaska State Council on the Arts 4,202,000 913,500 3,288,500 21 Alaska State Council on the 4,202,000 22 Arts 23 Commissions and Boards 293,300 293,300 24 Professional Teaching 293,300 25 Practices Commission 26 Mt. Edgecumbe High School 16,085,000 6,255,100 9,829,900 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2025, of inter-agency receipts collected by Mt. Edgecumbe High School, 29 not to exceed the amount authorized in AS 14.17.050(a). 30 Mt. Edgecumbe High School 14,298,800 31 Mt. Edgecumbe Aquatic 591,700
01 Center 02 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 03 unobligated balance on June 30, 2025, of program receipts from aquatic center fees. 04 Mt. Edgecumbe High School 1,194,500 05 Facility Operations and 06 Maintenance State Owned 07 Facility Maintenance and Operations 718,200 718,200 08 Facilities Rent State Owned 718,200 09 Alaska State Libraries, Archives and 12,892,400 10,709,100 2,183,300 10 Museums 11 Library Operations 6,768,400 12 It is the intent of the legislature that the Department provide $7,000 to each eligible library 13 under the library assistance grant program described in AS 14.56.300, and that the 14 Department submit a report to the Co-chairs of the Finance committees and to the Legislative 15 Finance Division by December 20, 2025 with a list of all libraries receiving the grant, and the 16 amount each library received. 17 Archives 1,745,300 18 Museum Operations 2,545,100 19 The amount allocated for Museum Operations includes the unexpended and unobligated 20 balance on June 30, 2025, of program receipts from museum gate receipts. 21 Online with Libraries (OWL) 494,300 22 Andrew P. Kashevaroff 1,339,300 23 Facility Operations and 24 Maintenance State Owned 25 Alaska Commission on Postsecondary 16,937,900 5,929,400 11,008,500 26 Education 27 Program Administration & 11,797,800 28 Operations 29 WWAMI Medical Education 5,140,100 30 Alaska Student Loan Corporation 10,858,400 10,858,400 31 Loan Servicing 10,858,400
01 Student Financial Aid Programs 25,521,000 25,521,000 02 Alaska Performance 17,014,000 03 Scholarship Awards 04 Alaska Education Grants 8,507,000 05 * * * * * * * * * * 06 * * * * * Department of Environmental Conservation * * * * * 07 * * * * * * * * * * 08 Administration 13,854,600 4,628,400 9,226,200 09 Office of the Commissioner 1,359,400 10 Administrative Services 7,258,900 11 The amount allocated for Administrative Services includes the unexpended and unobligated 12 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 13 Department of Environmental Conservation's federal approved indirect cost allocation plan 14 for expenditures incurred by the Department of Environmental Conservation. 15 State Support Services 2,236,300 16 Facilities Rent Non-State 3,000,000 17 Owned 18 State Facilities Maintenance and 883,800 883,800 19 Operations 20 Facilities Operations and 883,800 21 Maintenance State Owned 22 Environmental Health 29,761,600 13,717,400 16,044,200 23 Environmental Health 29,761,600 24 Air Quality 14,091,000 3,250,700 10,840,300 25 Air Quality 14,091,000 26 The amount allocated for Air Quality includes the unexpended and unobligated balance on 27 June 30, 2025, of the Department of Environmental Conservation, Division of Air Quality 28 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 29 Spill Prevention and Response 24,310,200 15,188,000 9,122,200 30 Spill Prevention and 24,280,200 31 Response
01 SPAR Facilities Rent State 30,000 02 Owned 03 Water 30,859,000 8,538,000 22,321,000 04 Water Quality, 30,859,000 05 Infrastructure Support & 06 Financing 07 * * * * * * * * * * 08 * * * * * Department of Family and Community Services * * * * * 09 * * * * * * * * * * 10 At the discretion of the Commissioner of the Department of Family and Community Services, 11 up to $7,500,000 may be transferred between all appropriations in the Department of Family 12 and Community Services. 13 It is the intent of the legislature that the Department shall submit a report of transfers between 14 appropriations that occurred during the fiscal year ending June 30, 2026 to the Co-chairs of 15 the Finance committees and to the Legislative Finance Division by September 30, 2026. 16 Alaska Pioneer Homes 109,969,600 63,920,200 46,049,400 17 Alaska Pioneer Homes 33,964,300 18 Payment Assistance 19 Alaska Pioneer Homes 1,876,400 20 Management 21 Pioneer Homes 61,173,200 22 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 23 on June 30, 2025, of the Department of Family and Community Services, Pioneer Homes care 24 and support receipts under AS 47.55.030. 25 Facility Rent, Operations, 12,955,700 26 and Maintenance 27 Alaska Psychiatric Institute 46,390,300 8,650,900 37,739,400 28 Alaska Psychiatric 43,793,400 29 Institute 30 Facility Rent, Operations, 2,596,900 31 and Maintenance
01 Children's Services 205,916,300 122,446,300 83,470,000 02 Tribal Child Welfare 5,000,000 03 Compact 04 Children's Services 10,808,400 05 Management 06 Children's Services 1,470,700 07 Training 08 Front Line Social Workers 73,752,500 09 Family Preservation 22,132,100 10 It is the intent of the legislature that the Department encourage Child Advocacy Center grant 11 recipients to continue to pursue federal funding opportunities. 12 Foster Care Base Rate 27,025,900 13 Foster Care Augmented Rate 4,323,900 14 Foster Care Special Need 10,324,700 15 Subsidized Adoptions & 45,606,500 16 Guardianship 17 Facility Rent, Operations, 5,471,600 18 and Maintenance 19 Juvenile Justice 66,318,600 63,513,000 2,805,600 20 McLaughlin Youth Center 18,376,900 21 Mat-Su Youth Facility 2,885,500 22 Kenai Peninsula Youth 2,336,800 23 Facility 24 Fairbanks Youth Facility 4,680,500 25 Bethel Youth Facility 6,025,300 26 Johnson Youth Center 5,057,100 27 Probation Services 19,285,800 28 Delinquency Prevention 1,265,000 29 Youth Courts 492,900 30 Juvenile Justice Health 1,488,600 31 Care
01 Facility Rent, Operations, 4,424,200 02 and Maintenance 03 Departmental Support Services 33,831,600 13,476,100 20,355,500 04 Coordinated Health and 10,523,500 05 Complex Care 06 Information Technology 7,133,100 07 Services 08 Public Affairs 1,204,000 09 Commissioner's Office 2,450,100 10 Administrative Services 9,678,500 11 Facility Rent, Operations, 2,842,400 12 and Maintenance 13 * * * * * * * * * * 14 * * * * * Department of Fish and Game * * * * * 15 * * * * * * * * * * 16 The amount appropriated for the Department of Fish and Game includes the unexpended and 17 unobligated balance on June 30, 2025, of receipts collected under the Department of Fish and 18 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 19 Game. 20 It is the intent of the legislature that the Department prepare a detailed report of all public 21 fees, past and present, that shows their date of inception and historical increases. The report 22 should include the total amount of annual revenues and expenditures for each fee and fund 23 source for the past ten years. The report should be submitted to the Co-chairs of the Finance 24 committees and to the Legislative Finance Division by December 20, 2025. 25 Commercial Fisheries 92,541,800 63,850,900 28,690,900 26 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 27 balance on June 30, 2025, of the Department of Fish and Game receipts from commercial 28 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 29 crew member licenses. 30 Southeast Region Fisheries 20,880,100 31 Management
01 Central Region Fisheries 12,980,500 02 Management 03 AYK Region Fisheries 12,584,400 04 Management 05 Westward Region Fisheries 16,600,800 06 Management 07 Statewide Fisheries 24,663,800 08 Management 09 Commercial Fisheries Entry 3,830,100 10 Commission 11 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 12 and unobligated balance on June 30, 2025, of the Department of Fish and Game, Commercial 13 Fisheries Entry Commission program receipts from licenses, permits and other fees. 14 Comm Fish Facility 900,100 15 Operations and Maintenance 16 State Owned 17 Comm Fish Facility 102,000 18 Operations and Maintenance 19 Non-State Owned 20 Sport Fisheries 46,549,400 1,896,700 44,652,700 21 Sport Fisheries 46,310,700 22 Sport Fish Facility 218,700 23 Operations and Maintenance 24 State Owned 25 Sport Fish Facility 20,000 26 Operations and Maintenance 27 Non-State Owned 28 Anchorage and Fairbanks Hatcheries 7,527,100 5,521,000 2,006,100 29 Anchorage and Fairbanks 4,874,800 30 Hatcheries 31 Hatcheries Facility 2,652,300
01 Operations and Maintenance 02 State Owned 03 Southeast Hatcheries 1,346,800 1,046,200 300,600 04 Southeast Hatcheries 1,346,800 05 Wildlife Conservation 71,360,600 3,179,400 68,181,200 06 Wildlife Conservation 69,654,800 07 Hunter Education Public 1,285,800 08 Shooting Ranges 09 Wildlife Cons. Facility 400,000 10 Operations and Maintenance 11 State Owned 12 Wildlife Cons. Facility 20,000 13 Operations and Maintenance 14 Non-State Owned 15 Statewide Support Services 34,656,700 4,819,400 29,837,300 16 Commissioner's Office 1,595,100 17 Administrative Services 16,224,900 18 Boards of Fisheries and 1,409,100 19 Game 20 Advisory Committees 541,600 21 EVOS Trustee Council 2,405,300 22 Statewide Support Services 7,000,000 23 Facilities Rent State Owned 24 Statewide Support Services 1,000,000 25 Facilities Rent Non-State 26 Owned 27 Statewide Support Services 365,100 28 Facility Operations and 29 Maintenance State Owned 30 Statewide Support Services 102,000 31 Facility Operations and
01 Maintenance Non-State Owned 02 State Facilities 4,013,600 03 Maintenance and Operations 04 Habitat 6,371,100 4,060,800 2,310,300 05 Habitat 6,357,100 06 Habitat Facility Operations 14,000 07 and Maintenance Non-State 08 Owned 09 Subsistence Research & Monitoring 7,589,300 3,329,600 4,259,700 10 State Subsistence Research 7,575,300 11 Subsistence Facility 14,000 12 Operations and Maintenance 13 Non-State Owned 14 * * * * * * * * * * 15 * * * * * Office of the Governor * * * * * 16 * * * * * * * * * * 17 Federal Infrastructure Office 1,081,300 1,081,300 18 Federal Infrastructure 1,081,300 19 Office 20 Executive Operations 16,680,900 16,466,600 214,300 21 Executive Office 14,084,500 22 Governor's House 804,800 23 Contingency Fund 250,000 24 Lieutenant Governor 1,496,800 25 Facilities Operations and 44,800 26 Maintenance State Owned 27 Facilities Rent 1,436,800 1,436,800 28 Facilities Rent State Owned 946,200 29 Facilities Rent Non-State 490,600 30 Owned 31 Office of Management and Budget 3,483,900 3,483,900
01 Office of Management and 3,483,900 02 Budget 03 It is the intent of the legislature that the Office of Management and Budget require all 04 departments to account for overtime, bonus, standby, and any other specialty pay outside their 05 base payroll in a separate line item to account for the separate cost. 06 Elections 6,319,000 6,100,700 218,300 07 Elections 6,319,000 08 Commissions/Special Offices 2,989,700 2,837,800 151,900 09 Human Rights Commission 2,989,700 10 The amount allocated for Human Rights Commission includes the unexpended and 11 unobligated balance on June 30, 2025, of the Office of the Governor, Human Rights 12 Commission federal receipts. 13 * * * * * * * * * * 14 * * * * * Department of Health * * * * * 15 * * * * * * * * * * 16 At the discretion of the Commissioner of the Department of Health, up to $10,000,000 may be 17 transferred between all appropriations in the Department of Health, except that no transfer 18 may be made from the Medicaid Services appropriation. 19 It is the intent of the legislature that the Department shall submit a report of transfers between 20 appropriations that occurred during the fiscal year ending June 30, 2026, to the Co-chairs of 21 the Finance committees and to the Legislative Finance Division by September 30, 2026. 22 Behavioral Health 41,528,100 6,587,700 34,940,400 23 Behavioral Health Treatment 16,384,600 24 and Recovery Grants 25 Alcohol Safety Action 4,155,000 26 Program (ASAP) 27 Behavioral Health 17,832,500 28 Administration 29 Behavioral Health 1,942,900 30 Prevention and Early 31 Intervention Grants
01 Alaska Mental Health Board 118,700 02 and Advisory Board on 03 Alcohol and Drug Abuse 04 Suicide Prevention Council 30,000 05 Residential Child Care 1,064,400 06 Health Care Services 26,239,100 12,406,000 13,833,100 07 Health Facilities Licensing 4,549,300 08 and Certification 09 Residential Licensing 5,506,300 10 Medical Assistance 16,017,300 11 Administration 12 Health Care Services 166,200 13 Facility Operations and 14 Maintenance 15 Public Assistance 321,386,500 128,364,700 193,021,800 16 Alaska Temporary Assistance 21,866,900 17 Program 18 Adult Public Assistance 63,786,900 19 Child Care Benefits 67,244,900 20 It is the intent of the legislature that child care funding be used to expand capacity in the child 21 care sector, including through direct support for the workforce, innovation grants including 22 but not limited to expansion of facilities, and matching funds to leverage local contributions. 23 General Relief Assistance 1,605,400 24 Tribal Assistance Programs 14,234,600 25 Permanent Fund Dividend 17,791,500 26 Hold Harmless 27 Energy Assistance Program 14,665,000 28 Public Assistance 12,024,100 29 Administration 30 Public Assistance Field 65,070,000 31 Services
01 Fraud Investigation 2,473,500 02 Quality Control 2,828,500 03 Work Services 11,842,700 04 Women, Infants and Children 23,359,300 05 Public Assistance Facility 2,593,200 06 Operations and Maintenance 07 Public Health 144,460,800 65,428,000 79,032,800 08 Nursing 31,078,000 09 Women, Children and Family 15,087,600 10 Health 11 Public Health 3,631,900 12 Administrative Services 13 Emergency Programs 19,258,700 14 Chronic Disease Prevention 27,908,600 15 and Health Promotion 16 Epidemiology 19,411,200 17 Bureau of Vital Statistics 5,683,900 18 Emergency Medical Services 3,183,700 19 Grants 20 State Medical Examiner 4,242,000 21 Public Health Laboratories 9,408,900 22 Public Health Facility 5,566,300 23 Operations and Maintenance 24 Senior and Disabilities Services 65,779,300 39,074,200 26,705,100 25 Senior and Disabilities 24,889,100 26 Community Based Grants 27 Early Intervention/Infant 1,859,100 28 Learning Programs 29 It is the intent of the legislature that the Department direct grantees of the Infant Learning 30 Program to expand service provision from children with a 50 percent or more delay in one 31 developmental area to children with a 25 percent or more delay in one developmental area, or
01 with a 20 percent delay or more in two developmental areas. 02 Senior and Disabilities 25,251,500 03 Services Administration 04 General Relief/Temporary 11,254,700 05 Assisted Living 06 It is the intent of the legislature that the Department shall increase the daily rate for General 07 Relief/Temporary Assisted Living from $109.32 to $120.00. 08 Commission on Aging 261,300 09 Governor's Council on 1,427,800 10 Disabilities and Special 11 Education 12 Senior and Disabilities 835,800 13 Services Facility 14 Operations and Maintenance 15 Senior Benefits Payment Program 24,013,100 24,013,100 16 Senior Benefits Payment 24,013,100 17 Program 18 Departmental Support Services 43,916,800 11,881,900 32,034,900 19 Public Affairs 2,137,200 20 Quality Assurance and Audit 1,256,800 21 Commissioner's Office 4,816,600 22 Administrative Support 10,974,400 23 Services 24 Information Technology 18,037,100 25 Services 26 Rate Review 3,086,500 27 Department Support Services 3,608,200 28 Facility Operations and 29 Maintenance 30 Human Services Community Matching 1,387,000 1,387,000 31 Grant
01 Human Services Community 1,387,000 02 Matching Grant 03 Community Initiative Matching Grants 861,700 861,700 04 Community Initiative 861,700 05 Matching Grants (non- 06 statutory grants) 07 Medicaid Services 3,007,036,500 679,234,400 2,327,802,100 08 It is the intent of the legislature that the Department submit the Medicaid Services Projection 09 Model and Summary Overview of UGF Medicaid Increments with year-to-date information 10 for fiscal year 2026 to the Co-chairs of the Finance committees and to the Legislative Finance 11 Division by December 15, 2025, and subsequently update the report before resubmitting it by 12 February 17, 2026. 13 Medicaid Services 2,980,032,000 14 It is the intent of the legislature that the Temporary Increment (FY26-FY27) for clinical 15 behavioral health services provide bridge funding through augmented clinic and rehabilitation 16 rates while the Department of Health completes a rebasing methodology study and 17 implements rates to cover the true cost of delivering all behavioral health services under the 18 Medicaid State Plan Amendment. 19 It is the intent of the legislature that the Temporary Increment (FY26-FY29) for private-duty 20 nursing services provide bridge funding to increase the rate per service increment of 21 Registered Nurses from $20.00 to $28.00, and of Licensed Practical or Vocational Nurses 22 from $18.75 to $26.25. 23 Adult Preventative Dental 27,004,500 24 Medicaid Svcs 25 * * * * * * * * * * 26 * * * * * Department of Labor and Workforce Development * * * * * 27 * * * * * * * * * * 28 Commissioner and Administrative 38,407,000 14,867,800 23,539,200 29 Services 30 Technology Services 6,712,600 31 Commissioner's Office 1,469,200
01 Workforce Investment Board 17,774,100 02 Alaska Labor Relations 626,900 03 Agency 04 Office of Citizenship 445,700 05 Assistance 06 Management Services 5,128,200 07 The amount allocated for Management Services includes the unexpended and unobligated 08 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 09 Department of Labor and Workforce Development's federal indirect cost plan for 10 expenditures incurred by the Department of Labor and Workforce Development. 11 Leasing 2,002,500 12 Labor Market Information 4,247,800 13 Workers' Compensation 12,521,000 12,521,000 14 Workers' Compensation 6,879,000 15 Workers' Compensation 494,300 16 Appeals Commission 17 Workers' Compensation 795,500 18 Benefits Guaranty Fund 19 Second Injury Fund 2,895,500 20 Fishermen's Fund 1,456,700 21 Labor Standards and Safety 12,969,200 8,524,700 4,444,500 22 Wage and Hour 2,940,500 23 Administration 24 Mechanical Inspection 3,960,500 25 Occupational Safety and 5,786,400 26 Health 27 Alaska Safety Advisory 281,800 28 Program 29 The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 30 unobligated balance on June 30, 2025, of the Department of Labor and Workforce 31 Development, Alaska Safety Advisory Program receipts under AS 18.60.840.
01 Employment and Training Services 57,352,100 5,678,000 51,674,100 02 Employment and Training 2,816,100 03 Services Administration 04 The amount allocated for Employment and Training Services Administration includes the 05 unexpended and unobligated balance on June 30, 2025, of receipts from all prior fiscal years 06 collected under the Department of Labor and Workforce Development's federal indirect cost 07 plan for expenditures incurred by the Department of Labor and Workforce Development. 08 Workforce Services 28,472,600 09 Unemployment Insurance 26,063,400 10 Vocational Rehabilitation 29,497,400 4,860,600 24,636,800 11 Vocational Rehabilitation 1,301,600 12 Administration 13 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 14 and unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected 15 under the Department of Labor and Workforce Development's federal indirect cost plan for 16 expenditures incurred by the Department of Labor and Workforce Development. 17 Client Services 18,811,000 18 Disability Determination 6,437,700 19 Special Projects 2,947,100 20 Alaska Vocational Technical Center 15,586,400 9,492,200 6,094,200 21 Alaska Vocational Technical 12,638,300 22 Center 23 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 24 and unobligated balance on June 30, 2025, of contributions received by the Alaska Vocational 25 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 26 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 27 State Facilities 2,948,100 28 Maintenance and Operations 29 * * * * * * * * * * 30 * * * * * Department of Law * * * * * 31 * * * * * * * * * *
01 Criminal Division 57,977,500 52,016,300 5,961,200 02 First Judicial District 4,083,300 03 Second Judicial District 3,782,300 04 Third Judicial District: 11,607,400 05 Anchorage 06 Third Judicial District: 10,078,800 07 Outside Anchorage 08 Fourth Judicial District 9,544,800 09 Criminal Justice Litigation 5,898,600 10 Criminal Appeals/Special 12,982,300 11 Litigation 12 Civil Division 63,717,800 31,854,900 31,862,900 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2025, of inter-agency receipts collected in the Department of Law's 15 federally approved cost allocation plan. 16 Deputy Attorney General's 1,287,500 17 Office 18 Civil Defense Litigation 4,687,700 19 Government Services 4,744,500 20 Health, Safety & Welfare 13,553,500 21 Labor, Business & 8,688,700 22 Corporations 23 Legal Support Services 13,576,600 24 Resource Development & 11,284,400 25 Infrastructure 26 Special Litigation & 5,894,900 27 Appeals 28 The amount allocated for Special Litigation and Appeals includes the unexpended and 29 unobligated balance on June 30, 2025, of designated program receipts of the Department of 30 Law, Special Litigation and Appeals, that are required by the terms of a settlement or 31 judgment to be spent by the state for consumer education or consumer protection.
01 Administration and Support 10,454,900 3,344,600 7,110,300 02 Office of the Attorney 986,100 03 General 04 Administrative Services 3,814,000 05 Facility Operations and 42,900 06 Maintenance State Owned 07 Facilities Rent State Owned 1,053,400 08 Facility Operations and 335,500 09 Maintenance Non-State Owned 10 Facilities Rent Non-State 4,223,000 11 Owned 12 * * * * * * * * * * 13 * * * * * Department of Military and Veterans' Affairs * * * * * 14 * * * * * * * * * * 15 Military and Veterans' Affairs 55,690,400 17,693,100 37,997,300 16 Office of the Commissioner 7,009,100 17 Homeland Security and 9,778,500 18 Emergency Management 19 Army Guard Facilities 15,308,600 20 Maintenance 21 Alaska Wing Civil Air 250,000 22 Patrol 23 Air Guard Facilities 8,021,700 24 Maintenance 25 Alaska Military Youth 11,973,100 26 Academy 27 Veterans' Services 2,736,300 28 State Active Duty 525,000 29 Facilities Rent - Non State 88,100 30 Owned 31 Alaska Aerospace Corporation 10,535,900 10,535,900
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2025, of the federal and corporate receipts of the Department of Military 03 and Veterans' Affairs, Alaska Aerospace Corporation. 04 Alaska Aerospace 3,911,600 05 Corporation 06 Alaska Aerospace 6,624,300 07 Corporation Facilities 08 Maintenance 09 * * * * * * * * * * 10 * * * * * Department of Natural Resources * * * * * 11 * * * * * * * * * * 12 Administration & Support Services 36,286,600 19,508,500 16,778,100 13 Commissioner's Office 2,218,400 14 Office of Project 7,732,700 15 Management & Permitting 16 Administrative Services 4,573,400 17 The amount allocated for Administrative Services includes the unexpended and unobligated 18 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 19 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 20 Department of Natural Resources. 21 Information Resource 3,891,400 22 Management 23 Interdepartmental 1,516,900 24 Chargebacks 25 Recorder's Office/Uniform 4,149,500 26 Commercial Code 27 EVOS Trustee Council 173,800 28 Projects 29 Public Information Center 853,600 30 State Facilities 11,176,900 31 Maintenance and Operations
01 Oil & Gas 23,626,500 10,848,400 12,778,100 02 Oil & Gas 23,626,500 03 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 04 June 30, 2025, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 05 Fire Suppression, Land & Water 94,090,800 71,211,200 22,879,600 06 Resources 07 Mining, Land & Water 35,288,300 08 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 09 balance on June 30, 2025, not to exceed $5,000,000, of the receipts collected under AS 10 38.05.035(a)(5). 11 Forest Management & 11,418,600 12 Development 13 The amount allocated for Forest Management and Development includes the unexpended and 14 unobligated balance on June 30, 2025, of the timber receipts account (AS 38.05.110). 15 It is the intent of the legislature that the Department prepare a report of infrastructure projects 16 related to expanding or improving access to timber. The report should include a list of all 17 projects detailing what activities were performed and the costs incurred for each project in the 18 past year. The report should also provide the available balance of Timber Sales Receipts with 19 total annual expenditures and revenues. The report should be submitted to the Co-chairs of the 20 Finance committees and to the Legislative Finance Division by December 20, 2025. 21 Geological & Geophysical 16,840,400 22 Surveys 23 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 24 unobligated balance on June 30, 2025, of the receipts collected under AS 41.08.045. 25 Fire Suppression 30,543,500 26 Preparedness 27 Agriculture 9,466,000 5,117,700 4,348,300 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2025, of registration and endorsement fees, fines, and penalties collected 30 under AS 03.05.076. 31 Agricultural Development 5,673,300
01 North Latitude Plant 3,792,700 02 Material Center 03 Parks & Outdoor Recreation 23,478,500 15,223,400 8,255,100 04 Parks Management & Access 20,349,000 05 The amount allocated for Parks Management and Access includes the unexpended and 06 unobligated balance on June 30, 2025, of the receipts collected under AS 41.21.026. 07 Office of History and 3,129,500 08 Archaeology 09 * * * * * * * * * * 10 * * * * * Department of Public Safety * * * * * 11 * * * * * * * * * * 12 Fire and Life Safety 7,566,600 6,598,900 967,700 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2025, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 15 and AS 18.70.360. 16 Fire and Life Safety 7,133,700 17 Alaska Fire Standards 387,900 18 Council 19 FLS Facility Maintenance 45,000 20 and Operations 21 Alaska State Troopers 216,017,300 196,340,300 19,677,000 22 Special Projects 7,393,100 23 Alaska Bureau of Highway 2,798,600 24 Patrol 25 Alaska Bureau of Judicial 5,232,800 26 Services 27 Prisoner Transportation 2,035,000 28 Search and Rescue 317,000 29 Rural Trooper Housing 5,903,200 30 Dispatch Services 6,895,900 31 Statewide Drug and Alcohol 10,992,200
01 Enforcement Unit 02 Alaska State Trooper 97,617,000 03 Detachments 04 Training Academy Recruit 1,925,200 05 Salaries 06 Alaska Bureau of 19,325,600 07 Investigation 08 Aircraft Section 10,759,000 09 Alaska Wildlife Troopers 33,110,400 10 Alaska Wildlife Troopers 4,815,900 11 Marine Enforcement 12 AST Facility Maintenance 6,896,400 13 and Operations 14 Village Public Safety Operations 27,257,500 27,232,500 25,000 15 Village Public Safety 27,253,400 16 Operations 17 VPSO Facility Maintenance 4,100 18 and Operations 19 Alaska Police Standards Council 1,570,100 1,570,100 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2025, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 22 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 23 Alaska Police Standards 1,541,100 24 Council 25 APSC Facility Maintenance 29,000 26 and Operations 27 Integrated Victim Assistance 36,051,500 18,521,000 17,530,500 28 Council on Domestic 30,466,400 29 Violence and Sexual Assault 30 Violent Crimes Compensation 2,680,200 31 Board
01 Victim Services 2,859,600 02 Administration and Support 03 IVA Facility Maintenance 45,300 04 and Operations 05 Statewide Support 59,715,900 40,874,400 18,841,500 06 Commissioner's Office 4,877,700 07 Training Academy 4,405,300 08 The amount allocated for the Training Academy includes the unexpended and unobligated 09 balance on June 30, 2025, of the receipts collected under AS 44.41.020(a). 10 Administrative Services 5,946,900 11 Alaska Public Safety 10,049,000 12 Communication Services 13 (APSCS) 14 Information Systems 4,721,100 15 Criminal Justice 15,455,700 16 Information Systems Program 17 The amount allocated for the Criminal Justice Information Systems Program includes the 18 unexpended and unobligated balance on June 30, 2025, of the receipts collected by the 19 Department of Public Safety from the Alaska automated fingerprint system under AS 20 44.41.025(b). 21 Laboratory Services 11,073,500 22 SWS Facility Maintenance 3,186,700 23 and Operations 24 * * * * * * * * * * 25 * * * * * Department of Revenue * * * * * 26 * * * * * * * * * * 27 It is the intent of the legislature that the Alaska Permanent Fund Corporation decommission 28 the Anchorage office and not establish or maintain any new office locations without 29 corresponding budget increments for that purpose. It is the further intent of the legislature that 30 the Alaska Permanent Fund Corporation shall provide a report to the Co-chairs of the Finance 31 committee and the Legislative Finance Division by December 20, 2025, that details any
01 actual expenditures to date related to the Anchorage office. 02 Taxation and Treasury 89,890,400 23,489,800 66,400,600 03 Tax Division 19,721,500 04 Treasury Division 13,005,200 05 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 06 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 07 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 08 Judicial Retirement System 1042, National Guard Retirement System 1045. 09 Unclaimed Property 762,500 10 Alaska Retirement 11,782,900 11 Management Board 12 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 13 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 14 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 15 Judicial Retirement System 1042, National Guard Retirement System 1045. 16 Alaska Retirement 35,000,000 17 Management Board Custody 18 and Management Fees 19 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 20 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 21 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 22 Judicial Retirement System 1042, National Guard Retirement System 1045. 23 Permanent Fund Dividend 9,618,300 24 Division 25 The amount allocated for the Permanent Fund Dividend includes the unexpended and 26 unobligated balance on June 30, 2025, of the receipts collected by the Department of Revenue 27 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 28 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 29 provided under AS 43.23.130(m). 30 Child Support Enforcement 28,622,000 9,218,100 19,403,900 31 Child Support Enforcement 28,622,000
01 Division 02 The amount allocated for the Child Support Enforcement Division includes the unexpended 03 and unobligated balance on June 30, 2025, of the receipts collected by the Department of 04 Revenue associated with collections for recipients of Temporary Assistance to Needy 05 Families and the Alaska Interest program. 06 Administration and Support 8,943,600 2,492,400 6,451,200 07 Commissioner's Office 1,798,600 08 Administrative Services 3,512,400 09 The amount allocated for the Administrative Services Division includes the unexpended and 10 unobligated balance on June 30, 2025, not to exceed $300,000, of receipts collected by the 11 department's federally approved indirect cost allocation plan. 12 Criminal Investigations 1,416,100 13 Unit 14 State Facilities Rent 2,216,500 15 Alaska Mental Health Trust Authority 527,200 527,200 16 Mental Health Trust 30,000 17 Operations 18 Long Term Care Ombudsman 464,500 19 Office 20 Long Term Care Ombudsman 32,700 21 Office Facilities Rent 22 Alaska Municipal Bond Bank Authority 1,412,200 1,412,200 23 AMBBA Operations 1,412,200 24 Alaska Housing Finance Corporation 116,307,400 457,000 115,850,400 25 AHFC Operations 113,698,600 26 Alaska Corporation for 520,400 27 Affordable Housing 28 Alaska Sustainable Energy 457,000 29 Corporation 30 Facilities Operations and 1,631,400 31 Maintenance
01 Alaska Permanent Fund Corporation 199,496,100 199,496,100 02 Investment Management Fees 03 APFC Investment Management 199,496,100 04 Fees 05 Alaska Permanent Fund Corporation 31,211,900 31,211,900 06 Juneau Office Operations 07 Alaska Permanent Fund 30,596,900 08 Corporation Juneau Office 09 Operations 10 Facilities Rent Non-State 615,000 11 Owned 12 Alaska Permanent Fund Corporation 100 100 13 Anchorage Office Operations 14 Alaska Permanent Fund 100 15 Corporation Anchorage 16 Office Operations 17 * * * * * * * * * * 18 * * * * * Department of Transportation and Public Facilities * * * * * 19 * * * * * * * * * * 20 Division of Facilities Services 104,429,500 21,780,400 82,649,100 21 The amount allocated for this appropriation includes the unexpended and unobligated balance 22 on June 30, 2025, of inter-agency receipts collected by the Department of Transportation and 23 Public Facilities for the maintenance and operations of facilities and leases. 24 Facilities Services 58,859,000 25 Leases 45,570,500 26 Administration and Support 65,747,300 14,970,400 50,776,900 27 Data Modernization & 7,912,100 28 Innovation Office 29 Commissioner's Office 3,630,400 30 Contracting and Appeals 434,100 31 Equal Employment and Civil 1,466,800
01 Rights 02 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 03 unobligated balance on June 30, 2025, of the statutory designated program receipts collected 04 for the Alaska Construction Career Day events. 05 Internal Review 801,400 06 Statewide Administrative 12,973,600 07 Services 08 The amount allocated for Statewide Administrative Services includes the unexpended and 09 unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected under 10 the Department of Transportation and Public Facilities federal indirect cost plan for 11 expenditures incurred by the Department of Transportation and Public Facilities. 12 Highway Safety Office 895,000 13 Information Systems and 7,397,100 14 Services 15 Leased Facilities 2,937,500 16 Statewide Procurement 3,266,200 17 Central Region Support 1,653,000 18 Services 19 Northern Region Support 2,408,900 20 Services 21 Southcoast Region Support 4,269,600 22 Services 23 Statewide Aviation 5,858,100 24 The amount allocated for Statewide Aviation includes the unexpended and unobligated 25 balance on June 30, 2025, of the rental receipts and user fees collected from tenants of land 26 and buildings at Department of Transportation and Public Facilities rural airports under AS 27 02.15.090(a). 28 Statewide Safety and 573,200 29 Emergency Management 30 Program Development and 803,300 31 Statewide Planning
01 Measurement Standards & 8,467,000 02 Commercial Vehicle 03 Compliance 04 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 05 includes the unexpended and unobligated balance on June 30, 2025, of the Unified Carrier 06 Registration Program receipts collected by the Department of Transportation and Public 07 Facilities. 08 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 09 includes the unexpended and unobligated balance on June 30, 2025, of program receipts 10 collected by the Department of Transportation and Public Facilities. 11 Design, Engineering and Construction 132,942,500 2,041,100 130,901,400 12 Central Design, 54,888,600 13 Engineering, and 14 Construction 15 The amount allocated for Central Region Design, Engineering, and Construction includes the 16 unexpended and unobligated balance on June 30, 2025, of the general fund program receipts 17 collected by the Department of Transportation and Public Facilities for the sale or lease of 18 excess right-of-way. 19 Southcoast Design, 21,986,800 20 Engineering, and 21 Construction 22 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 23 the unexpended and unobligated balance on June 30, 2025, of the general fund program 24 receipts collected by the Department of Transportation and Public Facilities for the sale or 25 lease of excess right-of-way. 26 Project Delivery 14,263,600 27 Northern Region Design, 41,803,500 28 Engineering, and 29 Construction 30 The amount allocated for Northern Region Design, Engineering, and Construction includes 31 the unexpended and unobligated balance on June 30, 2025, of the general fund program
01 receipts collected by the Department of Transportation and Public Facilities for the sale or 02 lease of excess right-of-way. 03 State Equipment Fleet 39,948,600 30,500 39,918,100 04 State Equipment Fleet 39,948,600 05 Highways, Aviation and Facilities 179,188,500 136,029,800 43,158,700 06 The amounts allocated for highways and aviation shall lapse into the general fund on August 07 31, 2026. 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2025, of general fund program receipts collected by the Department of 10 Transportation and Public Facilities for collections related to the repair of damaged state 11 highway infrastructure. 12 Abandoned Vehicle Removal 100,000 13 Statewide Contracted Snow 915,500 14 Removal 15 Traffic Signal Management 2,389,100 16 Central Region Highways and 50,346,900 17 Aviation 18 Northern Region Highways 88,034,300 19 and Aviation 20 It is the intent of the legislature that the Department of Transportation and Public Facilities fill 21 the Northern Region Director position with an individual who holds no other job titles in the 22 Department. 23 Southcoast Region Highways 28,439,600 24 and Aviation 25 Whittier Access and Tunnel 8,963,100 26 The amount allocated for Whittier Access and Tunnel includes the unexpended and 27 unobligated balance on June 30, 2025, of the Whittier Tunnel toll receipts collected by the 28 Department of Transportation and Public Facilities under AS 19.05.040(11). 29 International Airports 127,019,700 127,019,700 30 International Airport 8,508,400 31 Systems Office
01 Anchorage Airport 7,161,200 02 Administration 03 Anchorage Airport 30,221,800 04 Facilities 05 Anchorage Airport Field and 27,123,800 06 Equipment Maintenance 07 Anchorage Airport 9,399,300 08 Operations 09 Anchorage Airport Safety 18,458,000 10 Fairbanks Airport 2,651,800 11 Administration 12 Fairbanks Airport 5,921,400 13 Facilities 14 Fairbanks Airport Field and 7,354,800 15 Equipment Maintenance 16 Fairbanks Airport 2,261,300 17 Operations 18 Fairbanks Airport Safety 7,957,900 19 * * * * * * * * * * 20 * * * * * University of Alaska * * * * * 21 * * * * * * * * * * 22 University of Alaska 1,110,699,400 676,510,600 434,188,800 23 Budget Reductions/Additions 2,501,000 24 - Systemwide 25 Systemwide Services 41,885,200 26 Systemwide Services 4,980,000 27 Facility Operations and 28 Maintenance State Owned 29 Office of Information 21,957,600 30 Technology 31 Anchorage Campus 256,562,600
01 Anchorage Campus Facility 26,011,300 02 Operations and Maintenance 03 State Owned 04 Small Business Development 3,701,400 05 Center 06 Kenai Peninsula College 15,582,600 07 Kenai Peninsula College 2,032,200 08 Facility Operations and 09 Maintenance State Owned 10 Kodiak College 5,104,300 11 Kodiak College Facility 903,900 12 Operations and Maintenance 13 State Owned 14 Matanuska-Susitna College 13,022,000 15 Matanuska-Susitna College 1,456,800 16 Facility Operations and 17 Maintenance State Owned 18 Prince William Sound 5,556,000 19 College 20 Prince William Sound 1,237,800 21 College Facility Operations 22 and Maintenance State Owned 23 Troth Yeddha' Campus 487,110,100 24 Troth Yeddha' Campus 106,066,800 25 Facility Operations and 26 Maintenance State Owned 27 College of Indigenous 8,760,000 28 Studies 29 College of Indigenous 637,800 30 Studies Facility Operations 31 and Maintenance State Owned
01 Bristol Bay Campus 3,844,500 02 Bristol Bay Campus Facility 248,100 03 Operations and Maintenance 04 State Owned 05 Chukchi Campus 2,122,000 06 Chukchi Campus Facility 178,100 07 Operations and Maintenance 08 State Owned 09 Kuskokwim Campus 5,746,500 10 Kuskokwim Campus Facility 356,200 11 Operations and Maintenance 12 State Owned 13 Northwest Campus 4,694,300 14 Northwest Campus Facility 182,800 15 Operations and Maintenance 16 State Owned 17 UAF Community and Technical 16,955,800 18 College 19 UAF Community & Technical 1,361,700 20 College Facility Operations 21 & Maintenance State Owned 22 Education Trust of Alaska 9,026,800 23 Juneau Campus 41,760,400 24 Juneau Campus Facility 5,949,500 25 Operations and Maintenance 26 State Owned 27 Ketchikan Campus 4,867,400 28 Ketchikan Campus Facility 605,300 29 Operations and Maintenance 30 State Owned 31 Sitka Campus 5,788,800
01 Sitka Campus Facility 1,941,800 02 Operations and Maintenance 03 State Owned 04 * * * * * * * * * * 05 * * * * * Judiciary * * * * * 06 * * * * * * * * * * 07 Alaska Court System 147,596,600 144,360,600 3,236,000 08 Appellate Courts 10,151,200 09 Trial Courts 122,762,700 10 Administration and Support 14,682,700 11 Therapeutic Courts 4,484,200 3,363,200 1,121,000 12 Therapeutic Courts 4,484,200 13 Commission on Judicial Conduct 613,900 613,900 14 Commission on Judicial 613,900 15 Conduct 16 Judicial Council 1,675,900 1,675,900 17 Judicial Council 1,675,900 18 * * * * * * * * * * 19 * * * * * Legislature * * * * * 20 * * * * * * * * * * 21 Budget and Audit Committee 20,062,200 20,062,200 22 Legislative Audit 8,225,900 23 Legislative Finance 9,766,600 24 Budget and Audit Committee 2,069,700 25 Expenses 26 Legislative Council 33,737,000 33,301,400 435,600 27 Administrative Services 8,862,400 28 Council and Subcommittees 1,111,700 29 Legal and Research Services 6,731,100 30 Select Committee on Ethics 460,300 31 Office of Victims' Rights 1,475,200
01 Ombudsman 1,864,600 02 Legislature State 1,672,600 03 Facilities Rent 04 Technology and Information 9,811,400 05 Services Division 06 Security Services 1,747,700 07 Legislative Operating Budget 38,694,200 38,674,200 20,000 08 Legislators' Salaries and 9,599,700 09 Allowances 10 Legislative Operating 13,343,600 11 Budget 12 Session Expenses 15,750,900 13 * * * * * * * * * * 14 * * * * * Executive Branch-Wide Appropriations * * * * * 15 * * * * * * * * * * 16 Executive Branch-wide Appropriations -78,586,200 -78,586,200 17 It is the intent of the legislature that the unallocated reduction be implemented in a manner 18 that results in a minimum number of State employee layoffs and that it is geared toward 19 finding internal agency and department efficiencies. It is the further intent of the legislature 20 that no supplemental funding be requested during the next regular session to fill the 21 unallocated reduction. 22 Branch-wide Unallocated -78,586,200 23 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 588,300 06 1003 General Fund Match 250,000 07 1004 Unrestricted General Fund Receipts 92,369,500 08 1005 General Fund/Program Receipts 34,367,800 09 1007 Interagency Receipts 80,458,000 10 1017 Group Health and Life Benefits Fund 42,999,700 11 1023 FICA Administration Fund Account 220,900 12 1029 Public Employees Retirement Trust Fund 10,327,300 13 1033 Surplus Federal Property Revolving Fund 698,800 14 1034 Teachers Retirement Trust Fund 3,965,500 15 1042 Judicial Retirement System 124,200 16 1045 National Guard & Naval Militia Retirement System 298,300 17 1081 Information Services Fund 64,602,800 18 *** Total Agency Funding *** 331,271,100 19 Department of Commerce, Community and Economic Development 20 1002 Federal Receipts 42,438,000 21 1003 General Fund Match 1,275,500 22 1004 Unrestricted General Fund Receipts 16,970,300 23 1005 General Fund/Program Receipts 11,784,900 24 1007 Interagency Receipts 17,345,200 25 1036 Commercial Fishing Loan Fund 5,043,800 26 1040 Real Estate Recovery Fund 313,000 27 1061 Capital Improvement Project Receipts 17,223,600 28 1062 Power Project Loan Fund 1,039,900 29 1070 Fisheries Enhancement Revolving Loan Fund 713,000 30 1074 Bulk Fuel Revolving Loan Fund 64,400 31 1102 Alaska Industrial Development & Export Authority Receipts 10,072,200
01 1107 Alaska Energy Authority Corporate Receipts 1,199,000 02 1108 Statutory Designated Program Receipts 13,900,900 03 1141 Regulatory Commission of Alaska Receipts 10,487,000 04 1156 Receipt Supported Services 26,047,600 05 1162 Alaska Oil & Gas Conservation Commission Receipts 9,081,300 06 1164 Rural Development Initiative Fund 67,700 07 1169 Power Cost Equalization Endowment Fund 1,340,200 08 1170 Small Business Economic Development Revolving Loan Fund 64,100 09 1202 Anatomical Gift Awareness Fund 80,000 10 1210 Renewable Energy Grant Fund 1,464,100 11 1219 Emerging Energy Technology Fund 250,000 12 1221 Civil Legal Services Fund 312,600 13 1223 Commercial Charter Fisheries RLF 21,700 14 1224 Mariculture Revolving Loan Fund 22,100 15 1227 Alaska Microloan Revolving Loan Fund 10,800 16 1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 17 *** Total Agency Funding *** 191,876,100 18 Department of Corrections 19 1002 Federal Receipts 9,071,500 20 1004 Unrestricted General Fund Receipts 439,554,500 21 1005 General Fund/Program Receipts 7,085,900 22 1007 Interagency Receipts 16,606,900 23 1171 Restorative Justice Account 11,076,700 24 *** Total Agency Funding *** 483,395,500 25 Department of Education and Early Development 26 1002 Federal Receipts 245,403,200 27 1003 General Fund Match 1,346,800 28 1004 Unrestricted General Fund Receipts 101,830,900 29 1005 General Fund/Program Receipts 2,115,900 30 1007 Interagency Receipts 25,062,800 31 1014 Donated Commodity/Handling Fee Account 524,800
01 1043 Federal Impact Aid for K-12 Schools 20,791,000 02 1106 Alaska Student Loan Corporation Receipts 10,858,400 03 1108 Statutory Designated Program Receipts 2,805,600 04 1145 Art in Public Places Fund 30,000 05 1226 Alaska Higher Education Investment Fund 31,347,200 06 *** Total Agency Funding *** 442,116,600 07 Department of Environmental Conservation 08 1002 Federal Receipts 42,913,000 09 1003 General Fund Match 6,421,000 10 1004 Unrestricted General Fund Receipts 15,863,200 11 1005 General Fund/Program Receipts 8,437,900 12 1007 Interagency Receipts 4,635,300 13 1018 Exxon Valdez Oil Spill Trust--Civil 7,200 14 1052 Oil/Hazardous Release Prevention & Response Fund 15,484,200 15 1055 Interagency/Oil & Hazardous Waste 429,500 16 1061 Capital Improvement Project Receipts 6,105,700 17 1093 Clean Air Protection Fund 7,599,900 18 1108 Statutory Designated Program Receipts 30,000 19 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,614,800 20 1205 Berth Fees for the Ocean Ranger Program 2,124,600 21 1230 Alaska Clean Water Administrative Fund 1,050,100 22 1231 Alaska Drinking Water Administrative Fund 1,043,800 23 *** Total Agency Funding *** 113,760,200 24 Department of Family and Community Services 25 1002 Federal Receipts 86,394,400 26 1003 General Fund Match 91,055,000 27 1004 Unrestricted General Fund Receipts 150,207,900 28 1005 General Fund/Program Receipts 30,743,600 29 1007 Interagency Receipts 90,852,300 30 1061 Capital Improvement Project Receipts 753,800 31 1108 Statutory Designated Program Receipts 12,419,400
01 *** Total Agency Funding *** 462,426,400 02 Department of Fish and Game 03 1002 Federal Receipts 92,568,400 04 1003 General Fund Match 1,303,000 05 1004 Unrestricted General Fund Receipts 72,959,500 06 1005 General Fund/Program Receipts 2,603,100 07 1007 Interagency Receipts 27,113,800 08 1018 Exxon Valdez Oil Spill Trust--Civil 2,582,600 09 1024 Fish and Game Fund 42,485,300 10 1055 Interagency/Oil & Hazardous Waste 120,200 11 1061 Capital Improvement Project Receipts 5,960,800 12 1108 Statutory Designated Program Receipts 9,407,700 13 1109 Test Fisheries Receipts 3,666,200 14 1201 Commercial Fisheries Entry Commission Receipts 7,172,200 15 *** Total Agency Funding *** 267,942,800 16 Office of the Governor 17 1002 Federal Receipts 151,900 18 1004 Unrestricted General Fund Receipts 31,407,100 19 1061 Capital Improvement Project Receipts 432,600 20 *** Total Agency Funding *** 31,991,600 21 Department of Health 22 1002 Federal Receipts 2,602,272,900 23 1003 General Fund Match 827,701,000 24 1004 Unrestricted General Fund Receipts 123,250,800 25 1005 General Fund/Program Receipts 12,861,700 26 1007 Interagency Receipts 49,283,800 27 1050 Permanent Fund Dividend Fund 17,791,500 28 1061 Capital Improvement Project Receipts 2,418,200 29 1108 Statutory Designated Program Receipts 35,183,200 30 1168 Tobacco Use Education and Cessation Fund 5,205,400 31 1171 Restorative Justice Account 420,600
01 1247 Medicaid Monetary Recoveries 219,800 02 *** Total Agency Funding *** 3,676,608,900 03 Department of Labor and Workforce Development 04 1002 Federal Receipts 92,620,400 05 1003 General Fund Match 8,830,400 06 1004 Unrestricted General Fund Receipts 14,318,200 07 1005 General Fund/Program Receipts 6,068,500 08 1007 Interagency Receipts 15,878,000 09 1031 Second Injury Fund Reserve Account 2,895,500 10 1032 Fishermen's Fund 1,456,700 11 1049 Training and Building Fund 815,500 12 1054 Employment Assistance and Training Program Account 9,793,000 13 1061 Capital Improvement Project Receipts 219,200 14 1108 Statutory Designated Program Receipts 1,547,000 15 1117 Randolph Sheppard Small Business Fund 124,200 16 1151 Technical Vocational Education Program Account 626,700 17 1157 Workers Safety and Compensation Administration Account 8,032,600 18 1172 Building Safety Account 2,171,700 19 1203 Workers' Compensation Benefits Guaranty Fund 795,500 20 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 21 *** Total Agency Funding *** 166,333,100 22 Department of Law 23 1002 Federal Receipts 2,452,300 24 1003 General Fund Match 631,300 25 1004 Unrestricted General Fund Receipts 83,567,700 26 1005 General Fund/Program Receipts 196,300 27 1007 Interagency Receipts 36,239,200 28 1055 Interagency/Oil & Hazardous Waste 598,700 29 1061 Capital Improvement Project Receipts 506,500 30 1105 Permanent Fund Corporation Gross Receipts 3,127,600 31 1108 Statutory Designated Program Receipts 2,010,100
01 1141 Regulatory Commission of Alaska Receipts 2,725,900 02 1168 Tobacco Use Education and Cessation Fund 94,600 03 *** Total Agency Funding *** 132,150,200 04 Department of Military and Veterans' Affairs 05 1002 Federal Receipts 34,582,000 06 1003 General Fund Match 9,191,700 07 1004 Unrestricted General Fund Receipts 8,472,900 08 1005 General Fund/Program Receipts 28,500 09 1007 Interagency Receipts 6,618,100 10 1061 Capital Improvement Project Receipts 3,777,600 11 1101 Alaska Aerospace Corporation Fund 2,919,400 12 1108 Statutory Designated Program Receipts 636,100 13 *** Total Agency Funding *** 66,226,300 14 Department of Natural Resources 15 1002 Federal Receipts 17,592,900 16 1003 General Fund Match 894,500 17 1004 Unrestricted General Fund Receipts 68,653,100 18 1005 General Fund/Program Receipts 35,722,300 19 1007 Interagency Receipts 16,270,200 20 1018 Exxon Valdez Oil Spill Trust--Civil 173,800 21 1021 Agricultural Revolving Loan Fund 321,800 22 1055 Interagency/Oil & Hazardous Waste 50,700 23 1061 Capital Improvement Project Receipts 8,383,900 24 1105 Permanent Fund Corporation Gross Receipts 7,464,300 25 1108 Statutory Designated Program Receipts 14,552,100 26 1153 State Land Disposal Income Fund 5,658,200 27 1154 Shore Fisheries Development Lease Program 522,400 28 1155 Timber Sale Receipts 1,550,900 29 1200 Vehicle Rental Tax Receipts 8,586,000 30 1236 Alaska Liquefied Natural Gas Project Fund I/A 551,300 31 *** Total Agency Funding *** 186,948,400
01 Department of Public Safety 02 1002 Federal Receipts 41,124,300 03 1004 Unrestricted General Fund Receipts 283,539,900 04 1005 General Fund/Program Receipts 7,597,300 05 1007 Interagency Receipts 11,160,600 06 1061 Capital Improvement Project Receipts 2,449,300 07 1108 Statutory Designated Program Receipts 204,400 08 1171 Restorative Justice Account 420,600 09 1220 Crime Victim Compensation Fund 1,682,500 10 *** Total Agency Funding *** 348,178,900 11 Department of Revenue 12 1002 Federal Receipts 89,927,400 13 1003 General Fund Match 8,336,000 14 1004 Unrestricted General Fund Receipts 24,722,100 15 1005 General Fund/Program Receipts 2,187,200 16 1007 Interagency Receipts 15,085,900 17 1016 CSSD Federal Incentive Payments 1,931,600 18 1017 Group Health and Life Benefits Fund 22,267,700 19 1027 International Airports Revenue Fund 224,800 20 1029 Public Employees Retirement Trust Fund 16,471,800 21 1034 Teachers Retirement Trust Fund 7,655,800 22 1042 Judicial Retirement System 366,000 23 1045 National Guard & Naval Militia Retirement System 241,000 24 1050 Permanent Fund Dividend Fund 9,726,600 25 1061 Capital Improvement Project Receipts 2,977,900 26 1066 Public School Trust Fund 833,800 27 1103 Alaska Housing Finance Corporation Receipts 39,728,300 28 1104 Alaska Municipal Bond Bank Receipts 1,307,200 29 1105 Permanent Fund Corporation Gross Receipts 230,557,700 30 1108 Statutory Designated Program Receipts 355,000 31 1133 CSSD Administrative Cost Reimbursement 1,093,600
01 1226 Alaska Higher Education Investment Fund 412,000 02 1256 Education Endowment Fund 1,500 03 *** Total Agency Funding *** 476,410,900 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 5,599,900 06 1004 Unrestricted General Fund Receipts 122,719,900 07 1005 General Fund/Program Receipts 6,282,600 08 1007 Interagency Receipts 60,879,900 09 1026 Highways Equipment Working Capital Fund 40,837,700 10 1027 International Airports Revenue Fund 127,904,100 11 1061 Capital Improvement Project Receipts 206,097,400 12 1076 Alaska Marine Highway System Fund 2,123,300 13 1108 Statutory Designated Program Receipts 402,000 14 1147 Public Building Fund 15,802,700 15 1200 Vehicle Rental Tax Receipts 6,625,600 16 1214 Whittier Tunnel Toll Receipts 1,826,300 17 1215 Unified Carrier Registration Receipts 818,600 18 1239 Aviation Fuel Tax Account 4,914,800 19 1244 Rural Airport Receipts 9,059,400 20 1245 Rural Airport Receipts I/A 281,100 21 1249 Motor Fuel Tax Receipts 37,100,800 22 *** Total Agency Funding *** 649,276,100 23 University of Alaska 24 1002 Federal Receipts 216,910,800 25 1003 General Fund Match 4,777,300 26 1004 Unrestricted General Fund Receipts 357,555,800 27 1007 Interagency Receipts 11,116,000 28 1048 University of Alaska Restricted Receipts 314,176,500 29 1061 Capital Improvement Project Receipts 4,181,000 30 1108 Statutory Designated Program Receipts 68,360,000 31 1174 University of Alaska Intra-Agency Transfers 133,621,000
01 1234 Special License Plates Receipts 1,000 02 *** Total Agency Funding *** 1,110,699,400 03 Judiciary 04 1002 Federal Receipts 1,466,000 05 1004 Unrestricted General Fund Receipts 150,013,600 06 1007 Interagency Receipts 2,216,700 07 1108 Statutory Designated Program Receipts 335,000 08 1133 CSSD Administrative Cost Reimbursement 339,300 09 *** Total Agency Funding *** 154,370,600 10 Legislature 11 1004 Unrestricted General Fund Receipts 91,382,500 12 1005 General Fund/Program Receipts 655,300 13 1007 Interagency Receipts 35,000 14 1171 Restorative Justice Account 420,600 15 *** Total Agency Funding *** 92,493,400 16 Executive Branch-Wide Appropriations 17 1004 Unrestricted General Fund Receipts -78,586,200 18 *** Total Agency Funding *** -78,586,200 19 * * * * * Total Budget * * * * * 9,305,890,300 20 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 962,013,500 06 1004 Unrestricted General Fund Receipts 2,170,773,200 07 *** Total Unrestricted General *** 3,132,786,700 08 Designated General 09 1005 General Fund/Program Receipts 168,738,800 10 1021 Agricultural Revolving Loan Fund 321,800 11 1031 Second Injury Fund Reserve Account 2,895,500 12 1032 Fishermen's Fund 1,456,700 13 1036 Commercial Fishing Loan Fund 5,043,800 14 1040 Real Estate Recovery Fund 313,000 15 1048 University of Alaska Restricted Receipts 314,176,500 16 1049 Training and Building Fund 815,500 17 1052 Oil/Hazardous Release Prevention & Response Fund 15,484,200 18 1054 Employment Assistance and Training Program Account 9,793,000 19 1062 Power Project Loan Fund 1,039,900 20 1070 Fisheries Enhancement Revolving Loan Fund 713,000 21 1074 Bulk Fuel Revolving Loan Fund 64,400 22 1076 Alaska Marine Highway System Fund 2,123,300 23 1109 Test Fisheries Receipts 3,666,200 24 1141 Regulatory Commission of Alaska Receipts 13,212,900 25 1151 Technical Vocational Education Program Account 626,700 26 1153 State Land Disposal Income Fund 5,658,200 27 1154 Shore Fisheries Development Lease Program 522,400 28 1155 Timber Sale Receipts 1,550,900 29 1156 Receipt Supported Services 26,047,600 30 1157 Workers Safety and Compensation Administration Account 8,032,600 31 1162 Alaska Oil & Gas Conservation Commission Receipts 9,081,300
01 1164 Rural Development Initiative Fund 67,700 02 1168 Tobacco Use Education and Cessation Fund 5,300,000 03 1169 Power Cost Equalization Endowment Fund 1,340,200 04 1170 Small Business Economic Development Revolving Loan Fund 64,100 05 1172 Building Safety Account 2,171,700 06 1200 Vehicle Rental Tax Receipts 15,211,600 07 1201 Commercial Fisheries Entry Commission Receipts 7,172,200 08 1202 Anatomical Gift Awareness Fund 80,000 09 1203 Workers' Compensation Benefits Guaranty Fund 795,500 10 1210 Renewable Energy Grant Fund 1,464,100 11 1221 Civil Legal Services Fund 312,600 12 1223 Commercial Charter Fisheries RLF 21,700 13 1224 Mariculture Revolving Loan Fund 22,100 14 1226 Alaska Higher Education Investment Fund 31,759,200 15 1227 Alaska Microloan Revolving Loan Fund 10,800 16 1234 Special License Plates Receipts 1,000 17 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 18 1247 Medicaid Monetary Recoveries 219,800 19 1249 Motor Fuel Tax Receipts 37,100,800 20 *** Total Designated General *** 694,633,300 21 Other Non-Duplicated 22 1017 Group Health and Life Benefits Fund 65,267,400 23 1018 Exxon Valdez Oil Spill Trust--Civil 2,763,600 24 1023 FICA Administration Fund Account 220,900 25 1024 Fish and Game Fund 42,485,300 26 1027 International Airports Revenue Fund 128,128,900 27 1029 Public Employees Retirement Trust Fund 26,799,100 28 1034 Teachers Retirement Trust Fund 11,621,300 29 1042 Judicial Retirement System 490,200 30 1045 National Guard & Naval Militia Retirement System 539,300 31 1066 Public School Trust Fund 833,800
01 1093 Clean Air Protection Fund 7,599,900 02 1101 Alaska Aerospace Corporation Fund 2,919,400 03 1102 Alaska Industrial Development & Export Authority Receipts 10,072,200 04 1103 Alaska Housing Finance Corporation Receipts 39,728,300 05 1104 Alaska Municipal Bond Bank Receipts 1,307,200 06 1105 Permanent Fund Corporation Gross Receipts 241,149,600 07 1106 Alaska Student Loan Corporation Receipts 10,858,400 08 1107 Alaska Energy Authority Corporate Receipts 1,199,000 09 1108 Statutory Designated Program Receipts 162,148,500 10 1117 Randolph Sheppard Small Business Fund 124,200 11 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,614,800 12 1205 Berth Fees for the Ocean Ranger Program 2,124,600 13 1214 Whittier Tunnel Toll Receipts 1,826,300 14 1215 Unified Carrier Registration Receipts 818,600 15 1230 Alaska Clean Water Administrative Fund 1,050,100 16 1231 Alaska Drinking Water Administrative Fund 1,043,800 17 1239 Aviation Fuel Tax Account 4,914,800 18 1244 Rural Airport Receipts 9,059,400 19 1256 Education Endowment Fund 1,500 20 *** Total Other Non-Duplicated *** 778,710,400 21 Federal Receipts 22 1002 Federal Receipts 3,624,077,600 23 1014 Donated Commodity/Handling Fee Account 524,800 24 1016 CSSD Federal Incentive Payments 1,931,600 25 1033 Surplus Federal Property Revolving Fund 698,800 26 1043 Federal Impact Aid for K-12 Schools 20,791,000 27 1133 CSSD Administrative Cost Reimbursement 1,432,900 28 *** Total Federal Receipts *** 3,649,456,700 29 Other Duplicated 30 1007 Interagency Receipts 486,857,700 31 1026 Highways Equipment Working Capital Fund 40,837,700
01 1050 Permanent Fund Dividend Fund 27,518,100 02 1055 Interagency/Oil & Hazardous Waste 1,199,100 03 1061 Capital Improvement Project Receipts 261,487,500 04 1081 Information Services Fund 64,602,800 05 1145 Art in Public Places Fund 30,000 06 1147 Public Building Fund 15,802,700 07 1171 Restorative Justice Account 12,338,500 08 1174 University of Alaska Intra-Agency Transfers 133,621,000 09 1219 Emerging Energy Technology Fund 250,000 10 1220 Crime Victim Compensation Fund 1,682,500 11 1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 12 1236 Alaska Liquefied Natural Gas Project Fund I/A 551,300 13 1245 Rural Airport Receipts I/A 281,100 14 *** Total Other Duplicated *** 1,050,303,200 15 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 02 ECONOMIC DEVELOPMENT. Section 35(l), ch. 7, SLA 2024, is amended to read: 03 (l) The sum of $150,000 is appropriated from the general fund to the 04 Department of Commerce, Community, and Economic Development for payment as a 05 grant under AS 37.05.316 to Arctic Winter Games Team Alaska for Arctic Winter 06 Games events for the fiscal years [YEAR] ending June 30, 2025, and June 30, 2026. 07 * Sec. 5. SUPPLEMENTAL DEPARTMENT OF FISH AND GAME. Section 38(b), ch. 7, 08 SLA 2024, is amended to read: 09 (b) Statutory designated program receipts received for fisheries disasters 10 during the fiscal year ending June 30, 2025, estimated to be $0, are appropriated to the 11 Department of Fish and Game for fisheries disaster relief for the fiscal years ending 12 June 30, 2025, [AND] June 30, 2026, and June 30, 2027. 13 * Sec. 6. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 14 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 15 2026, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 16 Aerospace Corporation for operations for the fiscal year ending June 30, 2026. 17 * Sec. 7. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 18 exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 19 Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2026. 20 * Sec. 8. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 21 the Alaska Housing Finance Corporation anticipates that $37,785,000 of the adjusted change 22 in net assets from the second preceding fiscal year will be available for appropriation for the 23 fiscal year ending June 30, 2026. 24 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 25 this section for the purpose of paying debt service for the fiscal year ending June 30, 2026, in 26 the estimated amount of $3,185,000 for debt service on the bonds authorized under sec. 4, ch. 27 120, SLA 2004. 28 (c) After deductions for the items set out in (b) of this section and deductions for 29 appropriations for operating and capital purposes are made, any remaining balance of the 30 amount set out in (a) of this section for the fiscal year ending June 30, 2026, is appropriated to 31 the general fund.
01 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 02 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 03 Corporation during the fiscal year ending June 30, 2026, and all income earned on assets of 04 the corporation during that period are appropriated to the Alaska Housing Finance 05 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 06 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 07 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 08 under procedures adopted by the board of directors. 09 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 10 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 11 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 12 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 13 June 30, 2026, for housing loan programs not subsidized by the corporation. 14 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 15 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 16 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 17 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 18 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2026, for housing 19 loan programs and projects subsidized by the corporation. 20 (g) The sum of $20,000,000 is appropriated from federal receipts to the Alaska 21 Housing Finance Corporation, Alaska Sustainable Energy Corporation, to support green bank 22 for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 23 * Sec. 9. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 24 The sum of $20,000,000 has been declared available by the Alaska Industrial Development 25 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 26 for the fiscal year ending June 30, 2026. After deductions for appropriations for capital 27 purposes are made, any remaining balance of the amount set out in this subsection is 28 appropriated from the unrestricted balance in the Alaska Industrial Development and Export 29 Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 30 Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 31 the Arctic infrastructure development fund (AS 44.88.810) to the general fund.
01 (b) All unrestricted loan interest payments, loan commitment fees, and other 02 unrestricted receipts received by or accrued to the Alaska Industrial Development and Export 03 Authority during the fiscal year ending June 30, 2026, and all income earned on assets of the 04 authority during that period are appropriated to the Alaska Industrial Development and Export 05 Authority to hold as corporate receipts for the purposes described in AS 44.88. The authority 06 shall allocate its corporate receipts between the Alaska Industrial Development and Export 07 Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 08 Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 09 the Arctic infrastructure development fund (AS 44.88.810) under procedures adopted by the 10 board of directors. 11 * Sec. 10. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 12 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $368,200,000, during the 13 fiscal year ending June 30, 2026, is appropriated to the principal of the Alaska permanent 14 fund in satisfaction of that requirement. 15 (b) The amount necessary, when added to the appropriation made in (a) of this 16 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 17 $79,500,000, during the fiscal year ending June 30, 2026, is appropriated from the general 18 fund to the principal of the Alaska permanent fund. 19 (c) The sum of $3,798,888,398 is appropriated from the earnings reserve account 20 (AS 37.13.145) as follows: 21 (1) the amount authorized under AS 37.13.145(b) for transfer by the Alaska 22 Permanent Fund Corporation on June 30, 2025, estimated to be $2,504,449,070, to the 23 dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for 24 administrative and associated costs for the fiscal year ending June 30, 2026; 25 (2) the remaining balance, estimated to be $1,294,439,328, to the general fund 26 for the fiscal year ending June 30, 2026. 27 (d) The income earned during the fiscal year ending June 30, 2026, on revenue from 28 the sources set out in AS 37.13.145(d), estimated to be $26,525,000, is appropriated to the 29 Alaska capital income fund (AS 37.05.565). 30 * Sec. 11. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 31 ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and
01 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, 02 estimated to be $884,600, is appropriated from the Alaska technical and vocational education 03 program account (AS 23.15.830) to the Department of Education and Early Development for 04 operating expenses of the Galena Interior Learning Academy for the fiscal year ending 05 June 30, 2026. 06 (b) Sixty-six percent of the revenue deposited into the Alaska technical and vocational 07 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 08 to be $14,596,200, is appropriated from the Alaska technical and vocational education 09 program account (AS 23.15.830) to the Department of Labor and Workforce Development for 10 operating expenses of the following institutions, in the following percentages, for the fiscal 11 year ending June 30, 2026: 12 ESTIMATED 13 INSTITUTION PERCENTAGE AMOUNT 14 Alaska Technical Center 9 percent $1,990,400 15 Alaska Vocational Technical 17 percent 3,759,600 16 Center 17 Fairbanks Pipeline Training Center 7 percent 1,548,100 18 Ilisagvik College 6 percent 1,326,900 19 Northwestern Alaska Career 4 percent 884,600 20 and Technical Center 21 Partners for Progress in Delta, 3 percent 663,500 22 Inc. 23 Prince of Wales Community 5 percent 1,105,800 24 Learning Center 25 Sealaska Heritage Institute, Inc. 2 percent 442,300 26 Southwest Alaska Vocational 4 percent 884,600 27 and Education Center 28 Yuut Elitnaurviat - People's 9 percent 1,990,400 29 Learning Center 30 (c) Thirty percent of the revenue deposited into the Alaska technical and vocational 31 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated
01 to be $6,634,600, is appropriated from the Alaska technical and vocational education program 02 account (AS 23.15.830) to the University of Alaska for operating expenses of the following 03 institutions, in the following percentages, for the fiscal year ending June 30, 2026: 04 ESTIMATED 05 INSTITUTION PERCENTAGE AMOUNT 06 University of Alaska 25 percent $5,528,800 07 University of Alaska Southeast 5 percent 1,105,800 08 * Sec. 12. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 09 (a) The money appropriated in this Act includes amounts to implement the payment of 10 bonuses and other monetary terms of letters of agreement entered into between the state and 11 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 12 2026. 13 (b) The Office of the Governor, office of management and budget, shall 14 (1) not later than 30 days after the Department of Law enters into a letter of 15 agreement described in (a) of this section, provide to the legislative finance division in 16 electronic form 17 (A) a copy of the letter of agreement; and 18 (B) a copy of the cost estimate prepared for the letter of agreement; 19 (2) submit a report to the co-chairs of the finance committee of each house of 20 the legislature and the legislative finance division not later than 21 (A) February 1, 2026, that summarizes all payments made under the 22 letters of agreement described in (a) of this section during the first half of the fiscal 23 year ending June 30, 2026; and 24 (B) September 30, 2026, that summarizes all payments made under the 25 letters of agreement described in (a) of this section during the second half of the fiscal 26 year ending June 30, 2026; and 27 (3) not later than 30 days after a letter of agreement described in (a) of this 28 section terminates, notify the legislative finance division of the termination. 29 * Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 30 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 31 appropriated from that account to the Department of Administration for those uses for the
01 fiscal year ending June 30, 2026. 02 (b) The amount necessary to fund the uses of the working reserve account described 03 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 04 those uses for the fiscal year ending June 30, 2026. 05 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 06 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 07 and unobligated balance of any appropriation enacted to finance the payment of employee 08 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 09 ending June 30, 2026, to the working reserve account (AS 37.05.510(a)). 10 (d) The amount necessary to maintain, after the appropriation made in (c) of this 11 section, a minimum target claim reserve balance of one and one-half times the amount of 12 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 13 $10,000,000, is appropriated from the unexpended and unobligated balance of any 14 appropriation that is determined to be available for lapse at the end of the fiscal year ending 15 June 30, 2026, to the group health and life benefits fund (AS 39.30.095). It is the intent of the 16 legislature that the rate for the employer contribution to the AlaskaCare employee health plan 17 for the fiscal year ending June 30, 2027, be set based on the full actuarial rate without relying 18 on lapsed funding. 19 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 20 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 21 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 22 appropriation that is determined to be available for lapse at the end of the fiscal year ending 23 June 30, 2026, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 24 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 25 retirement system benefit payment calculations exceeds the amount appropriated for that 26 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 27 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 28 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 29 (g) The amount necessary to cover actuarial costs associated with bills in the finance 30 committee of each house of the legislature, estimated to be $0, is appropriated from the 31 general fund to the Department of Administration for that purpose for the fiscal year ending
01 June 30, 2026. 02 * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 03 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 04 apportioned to the state as national forest income that the Department of Commerce, 05 Community, and Economic Development determines would lapse into the unrestricted portion 06 of the general fund on June 30, 2026, under AS 41.15.180(j) is appropriated to home rule 07 cities, first class cities, second class cities, a municipality organized under federal law, or 08 regional educational attendance areas entitled to payment from the national forest income for 09 the fiscal year ending June 30, 2026, to be allocated among the recipients of national forest 10 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 11 and (d) for the fiscal year ending June 30, 2026. 12 (b) If the amount necessary to make national forest receipts payments under 13 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 14 amount necessary to make national forest receipts payments is appropriated from federal 15 receipts received for that purpose to the Department of Commerce, Community, and 16 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 17 year ending June 30, 2026. 18 (c) If the amount necessary to make payments in lieu of taxes for cities in the 19 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 20 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 21 from federal receipts received for that purpose to the Department of Commerce, Community, 22 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 23 fiscal year ending June 30, 2026. 24 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 25 be $48,049,800, not to exceed the amount described in AS 42.45.085(a), is appropriated from 26 the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of 27 Commerce, Community, and Economic Development, Alaska Energy Authority, power cost 28 equalization allocation, for the fiscal year ending June 30, 2026. 29 (e) The amount received in settlement of a claim against a bond guaranteeing the 30 reclamation of state, federal, or private land, including the plugging or repair of a well, 31 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation
01 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 02 covered by the bond for the fiscal year ending June 30, 2026. 03 (f) The sum of $1,000,000 is appropriated from program receipts received by the 04 Department of Commerce, Community, and Economic Development, division of insurance, 05 under AS 21 to the Department of Commerce, Community, and Economic Development, 06 division of insurance, for actuarial support for the fiscal years ending June 30, 2026, and 07 June 30, 2027. 08 (g) Forty percent of the boat receipts collected under AS 05.25.096 during the fiscal 09 year ending June 30, 2025, estimated to be $181,879, not to exceed $200,000, is appropriated 10 to the Department of Commerce, Community, and Economic Development for payment as a 11 grant under AS 37.05.316 to the Alaska Marine Safety Education Association for marine 12 safety education for the fiscal year ending June 30, 2026. 13 (h) The amount of federal receipts received for the reinsurance program under 14 AS 21.55 during the fiscal year ending June 30, 2026, is appropriated to the Department of 15 Commerce, Community, and Economic Development, division of insurance, for the 16 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2026, and June 30, 17 2027. 18 (i) The sum of $6,666,700 is appropriated from the general fund to the Department of 19 Commerce, Community, and Economic Development for community assistance payments to 20 eligible recipients under the community assistance program for the fiscal year ending June 30, 21 2026. 22 (j) The amount of the fees collected under AS 28.10.421(d)(21) during the fiscal year 23 ending June 30, 2025, for the issuance of special request National Rifle Association license 24 plates, estimated to be $7,000, is appropriated from the general fund to the Department of 25 Commerce, Community, and Economic Development for payment as a grant under 26 AS 37.05.316 to the Alaska SCTP, non profit corporation, for maintenance of scholastic clay 27 target programs and other youth shooting programs, including travel budgets to compete in 28 national collegiate competitions, for the fiscal year ending June 30, 2026. 29 * Sec. 15. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 30 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 31 2026, estimated to be $461,000, is appropriated to the Department of Education and Early
01 Development to be distributed as grants to school districts according to the average daily 02 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 03 fiscal year ending June 30, 2026. 04 (b) Federal funds received by the Department of Education and Early Development, 05 education support and administrative services, that exceed the amount appropriated to the 06 Department of Education and Early Development, education support and administrative 07 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 08 Development, education support and administrative services, for that purpose for the fiscal 09 year ending June 30, 2026. 10 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 11 Sitka by the Department of Education and Early Development or the Department of Natural 12 Resources are appropriated from the general fund to the Department of Education and Early 13 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 14 year ending June 30, 2026. 15 (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 16 ending June 30, 2025, for the issuance of celebrating the arts license plates, less the cost of 17 issuing the license plates, estimated to be $80,000, is appropriated from the general fund to 18 the Department of Education and Early Development, Alaska State Council on the Arts, for 19 administration of the celebrating the arts license plate program for the fiscal year ending 20 June 30, 2026. 21 (e) The sum of $120,000 is appropriated from the general fund to the Department of 22 Education and Early Development for the purpose of providing grant funding for the child 23 and adult care food program for the fiscal years ending June 30, 2026, June 30, 2027, and 24 June 30, 2028. 25 (f) The amount necessary, after the appropriation made in sec. 28(h) of this Act, to 26 fund the total amount for the fiscal year ending June 30, 2026, of state aid calculated under 27 the public school funding formula under AS 14.17.410(b) using a base student allocation 28 (AS 14.17.470) amount of $6,960 is appropriated from the general fund to the Department of 29 Education and Early Development to be distributed as grants to school districts according to 30 the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for 31 the fiscal year ending June 30, 2026.
01 (g) The sum of $6,781,200 is appropriated from the general fund to the Department of 02 Education and Early Development for the fiscal year ending June 30, 2026, to be distributed 03 as grants to school districts that are proportional to the amount each school district receives 04 from the state to operate the student transportation system under AS 14.09.010. 05 (h) The sum of $554,000 is appropriated from the general fund to the Department of 06 Education and Early Development, education support and administrative services, student and 07 school achievement, for teacher incentive payments and reimbursements for national board 08 certification, as authorized by AS 14.20.225, as follows: 09 (1) the amount necessary to make all reimbursement payments authorized by 10 AS 14.20.225(b); 11 (2) the remaining balance to make national board certification incentive 12 payments authorized by AS 14.20.225(a), to be distributed on a first-come, first-served basis. 13 * Sec. 16. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. The amount of 14 statutory designated program receipts received during the fiscal year ending June 30, 2026, 15 from the provision of pharmaceuticals to residents of the Alaska Pioneers' Homes, not to 16 exceed $4,000,000, are appropriated to the Department of Family and Community Services, 17 Alaska Pioneers' Homes, for operation of the pharmacy program for the fiscal year ending 18 June 30, 2026. 19 * Sec. 17. DEPARTMENT OF FISH AND GAME. The amount of statutory designated 20 program receipts received for fisheries disasters during the fiscal year ending June 30, 2026, 21 estimated to be $0, are appropriated to the Department of Fish and Game for fisheries disaster 22 relief for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 23 * Sec. 18. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 24 ending June 30, 2026, for Medicaid services are appropriated to the Department of Health, 25 Medicaid services, for Medicaid services for the fiscal year ending June 30, 2026. 26 * Sec. 19. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 27 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 28 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 29 the additional amount necessary to pay those benefit payments is appropriated for that 30 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 31 Department of Labor and Workforce Development, workers' compensation benefits guaranty
01 fund allocation, for the fiscal year ending June 30, 2026. 02 (b) If the amount necessary to pay benefit payments from the second injury fund 03 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 04 additional amount necessary to make those benefit payments is appropriated for that purpose 05 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 06 Development, second injury fund allocation, for the fiscal year ending June 30, 2026. 07 (c) If the amount necessary to pay benefit payments from the fishermen's fund 08 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 09 additional amount necessary to make those benefit payments is appropriated for that purpose 10 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 11 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2026. 12 (d) If the amount of contributions received by the Alaska Vocational Technical Center 13 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 14 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2026, exceeds the 15 amount appropriated to the Department of Labor and Workforce Development, Alaska 16 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 17 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 18 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 19 the center for the fiscal year ending June 30, 2026. 20 * Sec. 20. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 21 of the average ending market value in the Alaska veterans' memorial endowment fund 22 (AS 37.14.700) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025, 23 estimated to be $8,859, is appropriated from the Alaska veterans' memorial endowment fund 24 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 25 in AS 37.14.730(b) for the fiscal year ending June 30, 2026. 26 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 27 ending June 30, 2026, for the issuance of special request license plates commemorating 28 Alaska veterans, less the cost of issuing the license plates, estimated to be $6,700, is 29 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 30 maintenance, repair, replacement, enhancement, development, and construction of veterans' 31 memorials for the fiscal year ending June 30, 2026.
01 * Sec. 21. DEPARTMENT OF NATURAL RESOURCES.(a) The interest earned during 02 the fiscal year ending June 30, 2026, on the reclamation bond posted by Cook Inlet Energy for 03 operation of an oil production platform in Cook Inlet under lease with the Department of 04 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 05 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 06 ending June 30, 2026. 07 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 08 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 09 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 10 Resources for those purposes for the fiscal year ending June 30, 2026. 11 (c) The amount received in settlement of a claim against a bond guaranteeing the 12 reclamation of state, federal, or private land, including the plugging or repair of a well, 13 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 14 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 15 for the fiscal year ending June 30, 2026. 16 (d) Sixty percent of the boat receipts collected under AS 05.25.096 during the fiscal 17 year ending June 30, 2025, estimated to be $272,819, not to exceed $300,000, is appropriated 18 to the Department of Natural Resources, division of parks and outdoor recreation, for the 19 boating safety program for the fiscal year ending June 30, 2026. 20 * Sec. 22. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 21 proceeds received from the sale of Alaska marine highway system assets during the fiscal 22 year ending June 30, 2026, are appropriated to the Alaska marine highway system vessel 23 replacement fund (AS 37.05.550). 24 (b) The sum of $159,418,400 is appropriated to the Department of Transportation and 25 Public Facilities, Alaska marine highway system, for costs associated with operating the 26 Alaska marine highway system for the fiscal years ending June 30, 2026, and June 30, 2027, 27 from the following sources: 28 (1) $76,242,100 from federal receipts; 29 (2) $61,440,900 from the general fund; 30 (3) $981,100 from capital improvement project receipts; 31 (4) $20,754,300 from the Alaska marine highway system fund
01 (AS 19.65.060(a)). 02 (c) Section 5, ch. 7, SLA 2024, page 77, lines 1 - 4, is amended to read: 03 Sec. 5. The following appropriation items are for operating expenditures from 04 the general fund or other funds as set out in the fiscal year 2025 budget summary for 05 the operating budget by funding source to the agencies named for the purposes 06 expressed for the period [CALENDAR YEAR] beginning January 1, 2025, and 07 ending June 30, 2026 [DECEMBER 31, 2025], unless otherwise indicated. 08 (d) If the amount of federal receipts that are received by the Department of 09 Transportation and Public Facilities for the period beginning January 1, 2026, and ending 10 June 30, 2026, fall short of the amount appropriated in (b)(1) of this section, the amount of the 11 shortfall, not to exceed $5,000,000, is appropriated from the general fund to the Department 12 of Transportation and Public Facilities, Alaska marine highway system, for operation of 13 marine highway vessels for the period beginning January 1, 2026, and ending June 30, 2027. 14 * Sec. 23. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 15 the general fund to the Office of the Governor, division of elections, for costs associated with 16 conducting the statewide primary and general elections for the fiscal years ending June 30, 17 2026, and June 30, 2027. 18 (b) After the appropriations made in secs. 13(c) - (e) of this Act, the unexpended and 19 unobligated balance of any appropriation that is determined to be available for lapse at the end 20 of the fiscal year ending June 30, 2026, not to exceed $3,500,000, is appropriated to the 21 Office of the Governor, office of management and budget, to support the cost of central 22 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 23 June 30, 2026, and June 30, 2027, if receipts from approved central services cost allocation 24 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 25 * Sec. 24. UNIVERSITY OF ALASKA. (a) The sum of $5,000,000 is appropriated from 26 the Alaska higher education investment fund (AS 37.14.750) to the University of Alaska 27 Fairbanks to assist the University of Alaska Fairbanks in achieving R1 research status, as 28 defined by the Carnegie Classification of Institutions of Higher Education, for the fiscal years 29 ending June 30, 2026, and June 30, 2027. 30 (b) The sum of $2,000,000 is appropriated from the general fund to the University of 31 Alaska Anchorage for Seawolves athletics for the fiscal years ending June 30, 2026, and
01 June 30, 2027. 02 (c) The sum of $2,000,000 is appropriated from the general fund to the University of 03 Alaska Fairbanks for Nanooks athletics for the fiscal years ending June 30, 2026, and June 30, 04 2027. 05 * Sec. 25. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 06 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 07 fiscal year ending June 30, 2026, is appropriated for that purpose for the fiscal year ending 08 June 30, 2026, to the agency authorized by law to generate the revenue, from the funds and 09 accounts in which the payments received by the state are deposited. In this subsection, 10 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 11 (b) The amount necessary to compensate the provider of bankcard or credit card 12 services to the state during the fiscal year ending June 30, 2026, is appropriated for that 13 purpose for the fiscal year ending June 30, 2026, to each agency of the executive, legislative, 14 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 15 goods, and services provided by that agency on behalf of the state, from the funds and 16 accounts in which the payments received by the state are deposited. 17 * Sec. 26. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 18 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 19 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 20 Corporation for payment of the principal of and interest on those bonds for the fiscal year 21 ending June 30, 2026. 22 (b) The amount necessary for payment of principal and interest, redemption premium, 23 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 24 the fiscal year ending June 30, 2026, estimated to be $1,080,000, is appropriated from interest 25 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 26 revenue bond redemption fund (AS 37.15.565). 27 (c) The amount necessary for payment of principal and interest, redemption premium, 28 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 29 the fiscal year ending June 30, 2026, estimated to be $1,030,500, is appropriated from interest 30 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 31 fund revenue bond redemption fund (AS 37.15.565).
01 (d) The sum of $2,792,217 is appropriated from the general fund to the following 02 agencies for the fiscal year ending June 30, 2026, for payment of debt service on outstanding 03 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 04 following projects: 05 AGENCY AND PROJECT APPROPRIATION AMOUNT 06 (1) University of Alaska $1,218,193 07 Anchorage Community and Technical 08 College Center 09 Juneau Readiness Center/UAS Joint Facility 10 (2) Department of Transportation and Public Facilities 11 (A) Aleutians East Borough/False Pass 214,855 12 small boat harbor 13 (B) City of Valdez harbor renovations 189,625 14 (C) Aleutians East Borough/Akutan 108,178 15 small boat harbor 16 (D) Fairbanks North Star Borough 341,500 17 Eielson AFB Schools, major 18 maintenance and upgrades 19 (E) City of Unalaska Little South America 368,686 20 (LSA) Harbor 21 (3) Alaska Energy Authority 351,180 22 Copper Valley Electric Association 23 cogeneration projects 24 (e) The amount necessary for payment of lease payments and trustee fees relating to 25 certificates of participation issued for real property for the fiscal year ending June 30, 2026, 26 estimated to be $2,893,500, is appropriated from the general fund to the state bond committee 27 for that purpose for the fiscal year ending June 30, 2026. 28 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 29 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 30 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 31 2026.
01 (g) The following amounts are appropriated to the state bond committee from the 02 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 03 (1) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 05 $2,259,773, from the amount received from the United States Treasury as a result of the 06 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 07 interest subsidy payments due on the series 2010B general obligation bonds; 08 (2) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 10 (1) of this subsection, estimated to be $144,127, from the general fund for that purpose; 11 (3) the amount necessary for payment of debt service and accrued interest on 12 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 13 from the amount received from the United States Treasury as a result of the American 14 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 15 subsidy payments due on the series 2013A general obligation bonds; 16 (4) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 18 in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose; 19 (5) the amount necessary for payment of debt service and accrued interest on 20 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 21 $9,793,875, from the general fund for that purpose; 22 (6) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 24 $6,247,375, from the general fund for that purpose; 25 (7) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 27 $6,226,875, from the general fund for that purpose; 28 (8) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 30 $6,971,625, from the general fund for that purpose; 31 (9) the amount necessary for the purpose of authorizing payment for arbitrage
01 rebate on State of Alaska general obligation bonds, series 2020A, estimated to be $4,025,000, 02 from investment earnings on the bond proceeds deposited in the capital project funds for the 03 series 2020A general obligation bonds for that purpose; 04 (10) the amount necessary for payment of debt service and accrued interest on 05 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 06 $18,398,750, from the general fund for that purpose; 07 (11) the amount necessary for payment of debt service and accrued interest on 08 outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 09 $5,504,000, from the general fund for that purpose; 10 (12) the amount necessary for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 12 $4,147,000, from the general fund for that purpose; 13 (13) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 15 $3,956,229, from the general fund for that purpose; 16 (14) the amount necessary for payment of trustee fees on outstanding State of 17 Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A, 2016B, 2020A, 18 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the general fund for that 19 purpose; 20 (15) the amount necessary for the purpose of authorizing payment to the 21 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 22 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 23 purpose; 24 (16) if the proceeds of state general obligation bonds issued are temporarily 25 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 26 amount necessary to prevent this cash deficiency, from the general fund, contingent on 27 repayment to the general fund as soon as additional state general obligation bond proceeds 28 have been received by the state; and 29 (17) if the amount necessary for payment of debt service and accrued interest 30 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 31 this subsection, the additional amount necessary to pay the obligations, from the general fund
01 for that purpose. 02 (h) The following amounts are appropriated to the state bond committee from the 03 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 04 (1) the amount necessary for debt service on outstanding international airports 05 revenue bonds, estimated to be $1,000,000, from the collection of passenger facility charges 06 approved by the Federal Aviation Administration at the Alaska international airports system; 07 (2) the amount necessary for payment of debt service and trustee fees on 08 outstanding international airports revenue bonds, after the payment made in (1) of this 09 subsection, estimated to be $22,935,675, from the International Airports Revenue Fund 10 (AS 37.15.430(a)) for that purpose; and 11 (3) the amount necessary for payment of principal and interest, redemption 12 premiums, and trustee fees, if any, associated with the early redemption of international 13 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 14 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 15 (i) If federal receipts are temporarily insufficient to cover international airports 16 system project expenditures approved for funding with those receipts, the amount necessary to 17 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 18 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 19 2026, contingent on repayment to the general fund, as soon as additional federal receipts have 20 been received by the state for that purpose. 21 (j) The amount of federal receipts deposited in the International Airports Revenue 22 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 23 system project expenditures, estimated to be $0, is appropriated from the International 24 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 25 (k) The amount necessary for payment of obligations and fees for the Goose Creek 26 Correctional Center, estimated to be $16,170,163, is appropriated from the general fund to the 27 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 28 (l) The amount necessary, estimated to be $46,509,533, is appropriated to the 29 Department of Education and Early Development for state aid for costs of school construction 30 under AS 14.11.100 for the fiscal year ending June 30, 2026, from the following sources: 31 (1) $11,000,000 from the School Fund (AS 43.50.140);
01 (2) the amount necessary, after the appropriation made in (1) of this 02 subsection, estimated to be $35,509,533 from the general fund. 03 * Sec. 27. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 04 designated program receipts under AS 37.05.146(b)(3), information services fund program 05 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 06 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 07 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 08 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 09 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 10 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2026, and that 11 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 12 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 13 during the fiscal year ending June 30, 2026, do not include the balance of a state fund on 14 June 30, 2025. 15 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 16 are received during the fiscal year ending June 30, 2026, exceed the amounts appropriated by 17 this Act, the appropriations from state funds for the affected program shall be reduced by the 18 excess if the reductions are consistent with applicable federal statutes. 19 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 20 are received during the fiscal year ending June 30, 2026, fall short of the amounts 21 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 22 in receipts. 23 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 24 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2025, 25 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 26 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 27 ending June 30, 2026, may not be increased under AS 37.07.080(h) based on the Alaska 28 Gasline Development Corporation's receipt of additional 29 (1) federal receipts; or 30 (2) statutory designated program receipts. 31 * Sec. 28. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection
01 that are collected during the fiscal year ending June 30, 2026, estimated to be $16,000, are 02 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 03 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 04 issuance of heirloom birth certificates; 05 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 06 issuance of heirloom marriage certificates; 07 (3) fees collected under AS 28.10.421(d) for the issuance of special request 08 Alaska children's trust license plates, less the cost of issuing the license plates. 09 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 10 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 11 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 12 June 30, 2026, less the amount of those program receipts appropriated to the Department of 13 Administration, division of motor vehicles, for the fiscal year ending June 30, 2026, estimated 14 to be $44,500, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 15 (c) The amount of federal receipts received for disaster relief during the fiscal year 16 ending June 30, 2026, estimated to be $9,000,000, is appropriated to the disaster relief fund 17 (AS 26.23.300(a)). 18 (d) The sum of $13,000,000 is appropriated from the general fund to the disaster relief 19 fund (AS 26.23.300(a)). 20 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 21 to be $230,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 22 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 23 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 24 ending June 30, 2025, estimated to be $0, is appropriated to the Alaska municipal bond bank 25 authority reserve fund (AS 44.85.270(a)). 26 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 27 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 28 amount equal to the amount drawn from the reserve is appropriated from the general fund to 29 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 30 (h) The amount necessary, estimated to be $1,111,921,008, when added to the balance 31 of the public education fund (AS 14.17.300) on June 30, 2025, to fund the total amount for the
01 fiscal year ending June 30, 2026, of state aid calculated under the public school funding 02 formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 03 from the following sources: 04 (1) $35,070,007 from the public school trust fund (AS 37.14.110(a)); 05 (2) the amount necessary, after the appropriation made in (1) of this 06 subsection, estimated to be $1,076,851,001, from the general fund. 07 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 08 the fiscal year ending June 30, 2026, estimated to be $67,812,273, is appropriated from the 09 general fund to the public education fund (AS 14.17.300). 10 (j) The sum of $22,884,400 is appropriated from the general fund to the regional 11 educational attendance area and small municipal school district school fund 12 (AS 14.11.030(a)). 13 (k) The amount necessary to pay medical insurance premiums for eligible surviving 14 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 15 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 16 fiscal year ending June 30, 2026, estimated to be $50,000, is appropriated from the general 17 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 18 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 19 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2026, less the 20 amount expended for administering the loan fund and other eligible activities, estimated to be 21 $20,258,600, is appropriated from federal receipts to the Alaska clean water fund 22 (AS 46.03.032(a)). 23 (m) The amount necessary to match federal receipts awarded or received for 24 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 25 June 30, 2026, estimated to be $3,797,200, is appropriated to the Alaska clean water fund 26 (AS 46.03.032(a)) from the following sources: 27 (1) the amount available for appropriation from Alaska clean water fund 28 revenue bond receipts, estimated to be $1,075,000; 29 (2) the amount necessary, after the appropriation made in (1) of this 30 subsection, not to exceed $2,722,200, from the general fund. 31 (n) The amount of federal receipts awarded or received for capitalization of the
01 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2026, 02 less the amount expended for administering the loan fund and other eligible activities, 03 estimated to be $32,666,100, is appropriated from federal receipts to the Alaska drinking 04 water fund (AS 46.03.036(a)). 05 (o) The amount necessary to match federal receipts awarded or received for 06 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 07 ending June 30, 2026, estimated to be $5,622,500, is appropriated to the Alaska drinking 08 water fund (AS 46.03.036(a)) from the following sources: 09 (1) the amount available for appropriation from Alaska drinking water fund 10 revenue bond receipts, estimated to be $1,025,500; 11 (2) the amount necessary, after the appropriation made in (1) of this 12 subsection, not to exceed $4,597,000, from the general fund. 13 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 14 $85,000, including donations and recoveries of or reimbursement for awards made from the 15 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2026, 16 is appropriated to the crime victim compensation fund (AS 18.67.162). 17 (q) The sum of $1,682,500 is appropriated from that portion of the dividend fund 18 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 19 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 20 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 21 compensation fund (AS 18.67.162). 22 (r) An amount equal to the interest earned on amounts in the election fund required by 23 the federal Help America Vote Act, estimated to be $200,000, is appropriated to the election 24 fund for use in accordance with 52 U.S.C. 21004(b)(2). 25 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 26 fiscal year ending June 30, 2026, estimated to be $25,000,000, are appropriated to the vaccine 27 assessment fund (AS 18.09.230). 28 (t) The sum of $30,000,000 is appropriated to the community assistance fund 29 (AS 29.60.850) from the following sources: 30 (1) $2,181,813 from the general fund; and 31 (2) $27,818,187 from the power cost equalization endowment fund
01 (AS 42.45.070). 02 (u) Federal receipts received for fire suppression during the fiscal year ending 03 June 30, 2026, estimated to be $20,500,000, are appropriated to the fire suppression fund 04 (AS 41.15.210) for fire suppression activities. 05 (v) The sum of $28,755,750 is appropriated to the fire suppression fund 06 (AS 41.15.210) for fire suppression activities from the following sources: 07 (1) $3,000,000 from statutory designated program receipts; and 08 (2) $25,755,750 from the general fund. 09 * Sec. 29. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 10 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 11 appropriated as follows: 12 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 13 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 14 AS 37.05.530(g)(1) and (2); and 15 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 16 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 17 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 18 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 19 Education for the fiscal year ending June 30, 2026, are appropriated to the origination fee 20 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 21 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 22 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 23 System during the fiscal year ending June 30, 2024, estimated to be $312,600, is appropriated 24 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 25 making appropriations from the fund to organizations that provide civil legal services to low- 26 income individuals. 27 (d) The following amounts are appropriated to the oil and hazardous substance release 28 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 29 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 30 (1) the balance of the oil and hazardous substance release prevention 31 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2025, estimated to be
01 $1,047,100, not otherwise appropriated by this Act; 02 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 03 be $6,000,000, from the surcharge levied under AS 43.55.300; and 04 (3) the amount collected for the fiscal year ending June 30, 2025, estimated to 05 be $6,400,000, from the surcharge levied under AS 43.40.005. 06 (e) The following amounts are appropriated to the oil and hazardous substance release 07 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 08 and response fund (AS 46.08.010(a)) from the following sources: 09 (1) the balance of the oil and hazardous substance release response mitigation 10 account (AS 46.08.025(b)) in the general fund on June 30, 2025, estimated to be $700,000, 11 not otherwise appropriated by this Act; and 12 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 13 be $1,500,000, from the surcharge levied under AS 43.55.201. 14 (f) The unexpended and unobligated balance on June 30, 2025, estimated to be 15 $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 16 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 17 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 18 administrative fund (AS 46.03.034). 19 (g) The unexpended and unobligated balance on June 30, 2025, estimated to be 20 $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 21 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 22 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 23 water administrative fund (AS 46.03.038). 24 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 25 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2026, is appropriated to the 26 special aviation fuel tax account (AS 43.40.010(e)). 27 (i) An amount equal to the revenue collected from the following sources during the 28 fiscal year ending June 30, 2026, estimated to be $1,273,000, is appropriated to the fish and 29 game fund (AS 16.05.100): 30 (1) range fees collected at shooting ranges operated by the Department of Fish 31 and Game (AS 16.05.050(a)(15)), estimated to be $480,000;
01 (2) receipts from the sale of waterfowl conservation stamp limited edition 02 prints (AS 16.05.826(a)), estimated to be $3,000; 03 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 04 estimated to be $100,000; and 05 (4) fees collected at hunter, boating, and angling access sites managed by the 06 Department of Natural Resources, division of parks and outdoor recreation, under a 07 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 08 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 09 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 10 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 11 operating account (AS 37.14.800(a)). 12 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 13 to be $230,500, is appropriated to the education endowment fund (AS 43.23.220). 14 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 15 gambling tax account (AS 43.35.220) on June 30, 2026, estimated to be $27,934,000, is 16 appropriated to the general fund. 17 (m) The sum of $6,315,507 is appropriated from the general fund to the renewable 18 energy grant fund (AS 42.45.045). 19 (n) The amount received by the Alaska Commission on Postsecondary Education as 20 repayment for WWAMI medical education program loans, estimated to be $575,000, is 21 appropriated to the Alaska higher education investment fund (AS 37.14.750). 22 * Sec. 30. RETIREMENT SYSTEM FUNDING. (a) The sum of $79,807,000 is 23 appropriated from the general fund to the Department of Administration for deposit in the 24 defined benefit plan account in the public employees' retirement system as an additional state 25 contribution under AS 39.35.280 for the fiscal year ending June 30, 2026. 26 (b) The sum of $138,982,000 is appropriated from the general fund to the Department 27 of Administration for deposit in the defined benefit plan account in the teachers' retirement 28 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 29 June 30, 2026. 30 (c) The sum of $1,175,573 is appropriated from the general fund to the Department of 31 Administration to pay benefit payments to eligible members and survivors of eligible
01 members earned under the elected public officers' retirement system for the fiscal year ending 02 June 30, 2026. 03 * Sec. 31. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 04 appropriations made in secs. 1 and 22(b) of this Act include amounts for salary and benefit 05 adjustments for public officials, officers, and employees of the executive branch, Alaska 06 Court System employees, employees of the legislature, and legislators and to implement the 07 monetary terms for the fiscal year ending June 30, 2026, of the following ongoing collective 08 bargaining agreements: 09 (1) Public Safety Employees Association, representing the regularly 10 commissioned public safety officers unit members within the Department of Transportation 11 and Public Facilities; 12 (2) Public Safety Employees Association, representing the regularly 13 commissioned public safety officers unit members within the Department of Public Safety; 14 (3) Public Employees Local 71, for the labor, trades, and crafts unit; 15 (4) Alaska Public Employees Association, for the supervisory unit; 16 (5) Alaska Correctional Officers Association, representing the correctional 17 officers unit; 18 (6) Teachers' Education Association of Mt. Edgecumbe, representing the 19 teachers of Mt. Edgecumbe High School. 20 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 21 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 22 2026, for university employees who are not members of a collective bargaining unit and to 23 implement the monetary terms for the fiscal year ending June 30, 2026, of the following 24 collective bargaining agreements: 25 (1) Fairbanks Firefighters Union, IAFF Local 1324; 26 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 27 (3) Alaska Graduate Workers Association/UAW; 28 (4) United Academics - American Association of University Professors, 29 American Federation of Teachers. 30 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 31 the membership of the respective collective bargaining unit, the appropriations made in this
01 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 02 the amount for that collective bargaining agreement, and the corresponding funding source 03 amounts are adjusted accordingly. 04 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 05 the membership of the respective collective bargaining unit and approved by the Board of 06 Regents of the University of Alaska, the appropriations made in this Act applicable to the 07 collective bargaining unit's agreement are adjusted proportionately by the amount for that 08 collective bargaining agreement, and the corresponding funding source amounts are adjusted 09 accordingly. 10 * Sec. 32. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 11 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2024, estimated to be 12 $4,500,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 13 the general fund to the Department of Commerce, Community, and Economic Development 14 for payment in the fiscal year ending June 30, 2026, to qualified regional associations 15 operating within a region designated under AS 16.10.375. 16 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 17 43.76.399 in calendar year 2024, estimated to be $2,300,000, and deposited in the general 18 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 19 Commerce, Community, and Economic Development for payment in the fiscal year ending 20 June 30, 2026, to qualified regional seafood development associations for the following 21 purposes: 22 (1) promotion of seafood and seafood byproducts that are harvested in the 23 region and processed for sale; 24 (2) promotion of improvements to the commercial fishing industry and 25 infrastructure in the seafood development region; 26 (3) establishment of education, research, advertising, or sales promotion 27 programs for seafood products harvested in the region; 28 (4) preparation of market research and product development plans for the 29 promotion of seafood and seafood byproducts that are harvested in the region and processed 30 for sale; 31 (5) cooperation with the Alaska Seafood Marketing Institute and other public
01 or private boards, organizations, or agencies engaged in work or activities similar to the work 02 of the organization, including entering into contracts for joint programs of consumer 03 education, sales promotion, quality control, advertising, and research in the production, 04 processing, or distribution of seafood harvested in the region; 05 (6) cooperation with commercial fishermen, fishermen's organizations, 06 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 07 Technology Center, state and federal agencies, and other relevant persons and entities to 08 investigate market reception to new seafood product forms and to develop commodity 09 standards and future markets for seafood products. 10 (c) An amount equal to the dive fishery management assessment collected under 11 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2025, estimated to be 12 $455,000 and deposited in the general fund, is appropriated from the general fund to the 13 Department of Fish and Game for payment in the fiscal year ending June 30, 2026, to the 14 qualified regional dive fishery development association in the administrative area where the 15 assessment was collected. 16 (d) The amount necessary to refund to local governments and other entities their share 17 of taxes and fees collected in the listed fiscal years under the following programs is 18 appropriated from the general fund to the Department of Revenue for payment to local 19 governments and other entities in the fiscal year ending June 30, 2026: 20 FISCAL YEAR ESTIMATED 21 REVENUE SOURCE COLLECTED AMOUNT 22 Fisheries business tax (AS 43.75) 2025 $17,908,000 23 Fishery resource landing tax (AS 43.77) 2025 5,994,000 24 Electric and telephone cooperative tax 2026 4,436,000 25 (AS 10.25.570) 26 Liquor license fee (AS 04.11) 2026 790,000 27 Cost recovery fisheries (AS 16.10.455) 2026 0 28 (e) The amount necessary to refund to local governments the full amount of an 29 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 30 2026, estimated to be $150,000, is appropriated from the proceeds of the aviation fuel tax or 31 surcharge levied under AS 43.40 to the Department of Revenue for that purpose.
01 (f) The amount necessary to pay the first seven ports of call their share of the tax 02 collected under AS 43.52.220 in calendar year 2025, according to AS 43.52.230(b), estimated 03 to be $28,710,000, is appropriated from the commercial vessel passenger tax account 04 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 05 year ending June 30, 2026. 06 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 07 that is derived from the tax collected under AS 43.52.220 in calendar year 2025 is less than 08 the amount necessary to pay the first seven ports of call their share of the tax collected under 09 AS 43.52.220 in calendar year 2025, according to AS 43.52.230(b), the appropriation made in 10 (f) of this section shall be reduced in proportion to the amount of the shortfall. 11 * Sec. 33. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 12 appropriation to each department under this Act for the fiscal year ending June 30, 2026, is 13 reduced to reverse negative account balances in amounts of $1,000 or less for the department 14 in the state accounting system for each prior fiscal year in which a negative account balance 15 of $1,000 or less exists. 16 * Sec. 34. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 17 including the appropriation made in sec. 10(c) of this Act, collected in the fiscal year ending 18 June 30, 2026, exceeds $6,300,000,000, the amount remaining, after all appropriations have 19 been made that take effect in the fiscal year ending June 30, 2026, of the difference between 20 $6,300,000,000 and the actual unrestricted general fund revenue collected in the fiscal year 21 ending June 30, 2026, not to exceed $700,000,000, is appropriated as follows: 22 (1) 50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 23 pay a one-time energy relief payment as part of the permanent fund dividend and for 24 administrative and associated costs for the fiscal year ending June 30, 2027; and 25 (2) 50 percent from the general fund to the budget reserve fund 26 (AS 37.05.540(a)). 27 (b) After the appropriations made in (a) of this section, the amount remaining, after all 28 appropriations have been made that take effect in the fiscal year ending June 30, 2026, of the 29 difference between $7,000,000,000 and the actual unrestricted general fund revenue collected 30 in the fiscal year ending June 30, 2026, is appropriated from the general fund to the budget 31 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).
01 * Sec. 35. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10(a), (b), 02 (c)(1), and (d), 13(c) - (e), 22(a), 26(b), (c), and (i), 28, 29(a) - (k), (m), and (n), 30(a) and (b), 03 and 34(a) of this Act are for the capitalization of funds and do not lapse. 04 * Sec. 36. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 05 appropriate either the unexpended and unobligated balance of specific fiscal year 2025 06 program receipts or the unexpended and unobligated balance on June 30, 2025, of a specified 07 account are retroactive to June 30, 2025, solely for the purpose of carrying forward a prior 08 fiscal year balance. 09 (b) Sections 4, 5, and 29(d) and (e) of this Act are retroactive to June 30, 2025. 10 (c) Sections 1 - 3, 6 - 28, 29(a) - (c) and (f) - (n), 30 - 35, and 37 of this Act are 11 retroactive to July 1, 2025. 12 * Sec. 37. CONTINGENCY. (a) The appropriations made in sec. 1 of this Act for the 13 payment of a bonus to an employee in the executive branch of the state government who is a 14 member of a collective bargaining unit established under the authority of AS 23.40.070 - 15 23.40.260 (Public Employment Relations Act) but for which the state and applicable 16 bargaining unit of the employee have not yet entered into a letter of agreement under 17 AS 23.40.070 - 23.40.260 are contingent on the following: 18 (1) the state and the applicable bargaining unit of the employee entering into a 19 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 20 (2) the Office of the Governor, office of management and budget, satisfying 21 the requirements of sec. 12(b)(1) of this Act. 22 (b) The appropriation made in sec. 15(g) of this Act is contingent on the failure of a 23 version of House Bill 76 or a similar bill increasing student transportation funding to be 24 passed by the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted 25 into law. 26 * Sec. 38. Section 36 of this Act takes effect immediately under AS 01.10.070(c). 27 * Sec. 39. Sections 4, 5, and 29(d) and (e) of this Act take effect June 30, 2025. 28 * Sec. 40. Except as provided in secs. 38 and 39 of this Act, this Act takes effect July 1, 29 2025.