CSHB 53(FIN) am(brf sup maj fld)(efd fld): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; and making supplemental appropriations."
00 CS FOR HOUSE BILL NO. 53(FIN) am(brf sup maj fld)(efd fld) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 and making supplemental appropriations." 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 20,750,700 20,160,500 590,200 09 Motor Vehicles 20,750,700 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 19,360,400 8,742,500 10,617,900 20 Community and Regional 13,151,400 21 Affairs 22 It is the intent of the legislature that the Bristol Bay Science and Research Institute continue to 23 share data with the Alaska Department of Fish and Game. 24 Serve Alaska 6,209,000 25 Revenue Sharing 22,728,200 22,728,200 26 Payment in Lieu of Taxes 10,428,200 27 (PILT) 28 National Forest Receipts 9,200,000 29 Fisheries Taxes 3,100,000 30 Corporations, Business and 21,394,500 20,283,000 1,111,500 31 Professional Licensing
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2025, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 03 Corporations, Business and 21,394,500 04 Professional Licensing 05 Investments 6,007,600 6,007,600 06 Investments 6,007,600 07 Insurance Operations 8,745,300 8,171,600 573,700 08 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 09 and unobligated balance on June 30, 2025, of the Department of Commerce, Community, and 10 Economic Development, Division of Insurance, program receipts from license fees and 11 service fees. 12 Insurance Operations 8,745,300 13 Alaska Oil and Gas Conservation 9,257,300 9,032,300 225,000 14 Commission 15 Alaska Oil and Gas 9,257,300 16 Conservation Commission 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2025, of the Alaska Oil and Gas Conservation Commission receipts 19 account for regulatory cost charges collected under AS 31.05.093. 20 It is the intent of the legislature that the Alaska Oil and Gas Conservation Commission 21 prepare and submit a report to the Co-chairs of the Finance committees and the Legislative 22 Finance Division by December 20, 2025. The report shall include a timeline that includes key 23 goals and milestones for the carbon storage project and an estimated date of the revenue 24 realization point. 25 Alcohol and Marijuana Control Office 4,768,500 4,768,500 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2025, not to exceed the amount appropriated for the fiscal year ending 28 June 30, 2026, of the Department of Commerce, Community and Economic Development, 29 Alcohol and Marijuana Control Office, program receipts from the licensing and application 30 fees related to the regulation of alcohol and marijuana. 31 Alcohol and Marijuana 4,768,500
01 Control Office 02 Alaska Gasline Development Corporation 5,730,700 2,487,500 3,243,200 03 Alaska Gasline Development 5,730,700 04 Corporation 05 Alaska Energy Authority 22,760,300 7,300,800 15,459,500 06 Alaska Energy Authority 1,199,000 07 Owned Facilities 08 Alaska Energy Authority 15,116,200 09 Rural Energy Assistance 10 Alaska Energy Authority 233,900 11 Power Cost Equalization 12 Statewide Project 6,211,200 13 Development, Alternative 14 Energy and Efficiency 15 Alaska Industrial Development and 12,723,600 12,723,600 16 Export Authority 17 Alaska Industrial 11,921,100 18 Development and Export 19 Authority 20 Alaska Industrial 802,500 21 Development Corporation 22 Facilities Maintenance 23 Alaska Seafood Marketing Institute 26,488,100 26,488,100 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2025, of the statutory designated program receipts from the seafood 26 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 27 Alaska Seafood Marketing Institute. 28 Alaska Seafood Marketing 26,488,100 29 Institute 30 Regulatory Commission of Alaska 10,639,800 10,487,000 152,800 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2025, of the Department of Commerce, Community, and Economic 02 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 03 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 04 Regulatory Commission of 10,639,800 05 Alaska 06 Facility Maintenance and Operations 3,121,300 599,200 2,522,100 07 Facilities Rent State Owned 1,614,500 08 Facilities Rent Non-State 1,506,800 09 Owned 10 * * * * * * * * * * 11 * * * * * Department of Corrections * * * * * 12 * * * * * * * * * * 13 It is the intent of the legislature that the Department of Corrections prepare a report to the 14 legislature that analyzes the possibility of closing an institution and submit it to the Co-chairs 15 of the Finance committees and the Legislative Finance Division by December 20, 2025. The 16 report should examine which institutions would produce the most cost savings if they were 17 closed, estimate the long-term cost savings associated with closing those institutions, and 18 what transition costs would be needed, including capital costs. 19 Facility Operations and Maintenance 28,506,900 13,697,500 14,809,400 20 24 Hour Institutional 11,882,000 21 Utilities 22 Non-Institutional Utilities 42,500 23 24 Hour Institutional 11,042,200 24 Maintenance 25 Non-Institutional 5,300 26 Maintenance & Operations 27 Non-State Owned Leases 2,000,000 28 Facility-Capital 1,745,000 29 Improvement Unit 30 DOC State Facilities Rent 1,789,900 31 Administration and Support 13,087,500 12,304,300 783,200
01 Office of the Commissioner 2,695,100 02 Administrative Services 5,709,600 03 Information Technology MIS 3,653,700 04 Research and Records 1,029,100 05 Population Management 330,894,700 322,513,200 8,381,500 06 Peer Support and Wellness 500,000 07 Program 08 Recruitment and Retention 721,800 09 Correctional Academy 1,973,400 10 Institution Director's 2,883,600 11 Office 12 Classification and Furlough 1,634,700 13 Out-of-State Contractual 300,000 14 Inmate Transportation 3,233,500 15 Point of Arrest 628,700 16 Anchorage Correctional 43,543,100 17 Complex 18 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 19 unobligated balance on June 30, 2025, of federal receipts received by the Department of 20 Corrections through manday billings. 21 Anvil Mountain Correctional 9,675,500 22 Center 23 Combined Hiland Mountain 20,818,000 24 Correctional Center 25 Fairbanks Correctional 16,818,500 26 Center 27 Goose Creek Correctional 54,912,400 28 Center 29 Ketchikan Correctional 6,493,900 30 Center 31 Lemon Creek Correctional 15,430,200
01 Center 02 Matanuska-Susitna 8,939,200 03 Correctional Center 04 Palmer Correctional Center 21,308,300 05 Spring Creek Correctional 30,856,700 06 Center 07 Wildwood Correctional 20,276,300 08 Center 09 Yukon-Kuskokwim 12,908,400 10 Correctional Center 11 Point MacKenzie 6,093,300 12 Correctional Farm 13 Probation and Parole 1,594,400 14 Director's Office 15 Pre-Trial Services 17,272,900 16 Statewide Probation and 20,137,200 17 Parole 18 Regional and Community 10,001,900 19 Jails 20 It is the intent of the legislature that the Department of Corrections submit a report to the Co- 21 chairs of the Finance committees and to the Legislative Finance Division by December 20, 22 2025, which includes the following: the total annual cost of operating each community jail 23 that delineates fixed and marginal costs, the average utilization of each jail for State and local 24 inmates, and the amount that each community jail received in fiscal year 2025. The report 25 should also include a proposed formula for the Regional and Community Jails allocation that 26 fully funds the fixed costs of each community jail, and the marginal costs associated with 27 State inmates. 28 Parole Board 1,938,800 29 Community Residential Centers 19,530,100 19,530,100 30 Community Residential 19,530,100 31 Centers
01 Electronic Monitoring 2,960,400 2,960,400 02 Electronic Monitoring 2,960,400 03 The amount allocated for Electronic Monitoring includes the unexpended and unobligated 04 balance on June 30, 2025, of program receipts from electronic monitoring fees. 05 Health and Rehabilitation Services 84,179,500 72,554,800 11,624,700 06 Health and Rehabilitation 1,742,400 07 Director's Office 08 Physical Health Care 69,771,600 09 Behavioral Health Care 4,485,700 10 Substance Abuse Treatment 4,217,600 11 Program 12 Sex Offender Management 3,097,600 13 Program 14 Domestic Violence Program 175,000 15 Reentry Unit 689,600 16 Offender Habilitation 2,469,700 2,313,400 156,300 17 Education Programs 1,013,700 18 Vocational Education 1,456,000 19 Programs 20 Recidivism Reduction Grants 1,766,700 766,700 1,000,000 21 Recidivism Reduction Grants 1,766,700 22 * * * * * * * * * * 23 * * * * * Department of Education and Early Development * * * * * 24 * * * * * * * * * * 25 K-12 Aid to School Districts 20,791,000 20,791,000 26 Foundation Program 20,791,000 27 K-12 Support 14,199,800 14,199,800 28 Residential Schools Program 8,535,800 29 Youth in Detention 1,100,000 30 Special Schools 4,564,000 31 Education Support and Admin Services 319,617,600 72,101,400 247,516,200
01 Executive Administration 2,075,800 02 Administrative Services 4,235,600 03 Information Services 2,357,600 04 Broadband Assistance Grants 21,001,300 05 School Finance & Facilities 2,988,000 06 Child Nutrition 77,345,100 07 Student and School 176,709,800 08 Achievement 09 Career and Technical 8,574,700 10 Education 11 Teacher Certification 2,520,900 12 The amount allocated for Teacher Certification includes the unexpended and unobligated 13 balance on June 30, 2025, of the Department of Education and Early Development receipts 14 from teacher certification fees under AS 14.20.020(c). 15 Early Learning Coordination 15,608,900 16 Pre-Kindergarten Grants 6,199,900 17 Alaska State Council on the Arts 4,202,000 913,500 3,288,500 18 Alaska State Council on the 4,202,000 19 Arts 20 Commissions and Boards 293,300 293,300 21 Professional Teaching 293,300 22 Practices Commission 23 Mt. Edgecumbe High School 16,085,000 6,255,100 9,829,900 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2025, of inter-agency receipts collected by Mt. Edgecumbe High School, 26 not to exceed the amount authorized in AS 14.17.050(a). 27 Mt. Edgecumbe High School 14,298,800 28 Mt. Edgecumbe Aquatic 591,700 29 Center 30 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 31 unobligated balance on June 30, 2025, of program receipts from aquatic center fees.
01 Mt. Edgecumbe High School 1,194,500 02 Facility Operations and 03 Maintenance State Owned 04 Facility Maintenance and Operations 718,200 718,200 05 Facilities Rent State Owned 718,200 06 Alaska State Libraries, Archives and 12,892,400 10,709,100 2,183,300 07 Museums 08 Library Operations 6,768,400 09 It is the intent of the legislature that the Department provide $7,000 to each eligible library 10 under the library assistance grant program described in AS 14.56.300, and that the 11 Department submit a report to the Co-chairs of the Finance committees and to the Legislative 12 Finance Division by December 20, 2025 with a list of all libraries receiving the grant, and the 13 amount each library received. 14 Archives 1,745,300 15 Museum Operations 2,545,100 16 The amount allocated for Museum Operations includes the unexpended and unobligated 17 balance on June 30, 2025, of program receipts from museum gate receipts. 18 Online with Libraries (OWL) 494,300 19 Andrew P. Kashevaroff 1,339,300 20 Facility Operations and 21 Maintenance State Owned 22 Alaska Commission on Postsecondary 16,937,900 5,929,400 11,008,500 23 Education 24 Program Administration & 11,797,800 25 Operations 26 WWAMI Medical Education 5,140,100 27 Alaska Student Loan Corporation 10,858,400 10,858,400 28 Loan Servicing 10,858,400 29 Student Financial Aid Programs 25,521,000 25,521,000 30 Alaska Performance 17,014,000 31 Scholarship Awards
01 Alaska Education Grants 8,507,000 02 * * * * * * * * * * 03 * * * * * Department of Environmental Conservation * * * * * 04 * * * * * * * * * * 05 Administration 13,854,600 4,628,400 9,226,200 06 Office of the Commissioner 1,359,400 07 Administrative Services 7,258,900 08 The amount allocated for Administrative Services includes the unexpended and unobligated 09 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 10 Department of Environmental Conservation's federal approved indirect cost allocation plan 11 for expenditures incurred by the Department of Environmental Conservation. 12 State Support Services 2,236,300 13 Facilities Rent Non-State 3,000,000 14 Owned 15 State Facilities Maintenance and 883,800 883,800 16 Operations 17 Facilities Operations and 883,800 18 Maintenance State Owned 19 Environmental Health 29,761,600 13,717,400 16,044,200 20 Environmental Health 29,761,600 21 Air Quality 16,191,000 4,350,700 11,840,300 22 Air Quality 16,191,000 23 The amount allocated for Air Quality includes the unexpended and unobligated balance on 24 June 30, 2025, of the Department of Environmental Conservation, Division of Air Quality 25 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 26 Spill Prevention and Response 24,310,200 15,188,000 9,122,200 27 Spill Prevention and 24,280,200 28 Response 29 SPAR Facilities Rent State 30,000 30 Owned 31 Water 30,859,000 8,538,000 22,321,000
01 Water Quality, 30,859,000 02 Infrastructure Support & 03 Financing 04 * * * * * * * * * * 05 * * * * * Department of Family and Community Services * * * * * 06 * * * * * * * * * * 07 At the discretion of the Commissioner of the Department of Family and Community Services, 08 up to $7,500,000 may be transferred between all appropriations in the Department of Family 09 and Community Services. 10 It is the intent of the legislature that the Department shall submit a report of transfers between 11 appropriations that occurred during the fiscal year ending June 30, 2026 to the Co-chairs of 12 the Finance committees and to the Legislative Finance Division by September 30, 2026. 13 Alaska Pioneer Homes 109,969,600 63,920,200 46,049,400 14 Alaska Pioneer Homes 33,964,300 15 Payment Assistance 16 Alaska Pioneer Homes 1,876,400 17 Management 18 Pioneer Homes 61,173,200 19 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 20 on June 30, 2025, of the Department of Family and Community Services, Pioneer Homes care 21 and support receipts under AS 47.55.030. 22 Facility Rent, Operations, 12,955,700 23 and Maintenance 24 Alaska Psychiatric Institute 46,390,300 8,650,900 37,739,400 25 Alaska Psychiatric 43,793,400 26 Institute 27 Facility Rent, Operations, 2,596,900 28 and Maintenance 29 Children's Services 205,916,300 122,446,300 83,470,000 30 Tribal Child Welfare 5,000,000 31 Compact
01 Children's Services 10,808,400 02 Management 03 Children's Services 1,470,700 04 Training 05 Front Line Social Workers 73,752,500 06 Family Preservation 22,132,100 07 It is the intent of the legislature that the Department encourage Child Advocacy Center grant 08 recipients to continue to pursue federal funding opportunities. 09 Foster Care Base Rate 27,025,900 10 Foster Care Augmented Rate 4,323,900 11 Foster Care Special Need 10,324,700 12 Subsidized Adoptions & 45,606,500 13 Guardianship 14 Facility Rent, Operations, 5,471,600 15 and Maintenance 16 Juvenile Justice 66,318,600 63,513,000 2,805,600 17 McLaughlin Youth Center 18,376,900 18 Mat-Su Youth Facility 2,885,500 19 Kenai Peninsula Youth 2,336,800 20 Facility 21 Fairbanks Youth Facility 4,680,500 22 Bethel Youth Facility 6,025,300 23 Johnson Youth Center 5,057,100 24 Probation Services 19,285,800 25 Delinquency Prevention 1,265,000 26 Youth Courts 492,900 27 Juvenile Justice Health 1,488,600 28 Care 29 Facility Rent, Operations, 4,424,200 30 and Maintenance 31 Departmental Support Services 33,831,600 13,476,100 20,355,500
01 Coordinated Health and 10,523,500 02 Complex Care 03 Information Technology 7,133,100 04 Services 05 Public Affairs 1,204,000 06 Commissioner's Office 2,450,100 07 Administrative Services 9,678,500 08 Facility Rent, Operations, 2,842,400 09 and Maintenance 10 * * * * * * * * * * 11 * * * * * Department of Fish and Game * * * * * 12 * * * * * * * * * * 13 The amount appropriated for the Department of Fish and Game includes the unexpended and 14 unobligated balance on June 30, 2025, of receipts collected under the Department of Fish and 15 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 16 Game. 17 It is the intent of the legislature that the Department prepare a detailed report of all public 18 fees, past and present, that shows their date of inception and historical increases. The report 19 should include the total amount of annual revenues and expenditures for each fee and fund 20 source for the past ten years. The report should be submitted to the Co-chairs of the Finance 21 committees and to the Legislative Finance Division by December 20, 2025. 22 Commercial Fisheries 92,541,800 63,850,900 28,690,900 23 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 24 balance on June 30, 2025, of the Department of Fish and Game receipts from commercial 25 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 26 crew member licenses. 27 Southeast Region Fisheries 20,880,100 28 Management 29 Central Region Fisheries 12,980,500 30 Management 31 AYK Region Fisheries 12,584,400
01 Management 02 Westward Region Fisheries 16,600,800 03 Management 04 Statewide Fisheries 24,663,800 05 Management 06 Commercial Fisheries Entry 3,830,100 07 Commission 08 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 09 and unobligated balance on June 30, 2025, of the Department of Fish and Game, Commercial 10 Fisheries Entry Commission program receipts from licenses, permits, and other fees. 11 Comm Fish Facility 900,100 12 Operations and Maintenance 13 State Owned 14 Comm Fish Facility 102,000 15 Operations and Maintenance 16 Non-State Owned 17 Sport Fisheries 46,549,400 1,896,700 44,652,700 18 Sport Fisheries 46,310,700 19 Sport Fish Facility 218,700 20 Operations and Maintenance 21 State Owned 22 Sport Fish Facility 20,000 23 Operations and Maintenance 24 Non-State Owned 25 Anchorage and Fairbanks Hatcheries 7,527,100 4,521,000 3,006,100 26 Anchorage and Fairbanks 4,874,800 27 Hatcheries 28 Hatcheries Facility 2,652,300 29 Operations and Maintenance 30 State Owned 31 Southeast Hatcheries 1,346,800 1,046,200 300,600
01 Southeast Hatcheries 1,346,800 02 Wildlife Conservation 71,360,600 3,179,400 68,181,200 03 Wildlife Conservation 69,654,800 04 Hunter Education Public 1,285,800 05 Shooting Ranges 06 Wildlife Cons. Facility 400,000 07 Operations and Maintenance 08 State Owned 09 Wildlife Cons. Facility 20,000 10 Operations and Maintenance 11 Non-State Owned 12 Statewide Support Services 34,656,700 4,819,400 29,837,300 13 Commissioner's Office 1,595,100 14 Administrative Services 16,224,900 15 Boards of Fisheries and 1,409,100 16 Game 17 Advisory Committees 541,600 18 EVOS Trustee Council 2,405,300 19 Statewide Support Services 7,000,000 20 Facilities Rent State Owned 21 Statewide Support Services 1,000,000 22 Facilities Rent Non-State 23 Owned 24 Statewide Support Services 365,100 25 Facility Operations and 26 Maintenance State Owned 27 Statewide Support Services 102,000 28 Facility Operations and 29 Maintenance Non-State Owned 30 State Facilities 4,013,600 31 Maintenance and Operations
01 Habitat 6,371,100 4,060,800 2,310,300 02 Habitat 6,357,100 03 Habitat Facility Operations 14,000 04 and Maintenance Non-State 05 Owned 06 Subsistence Research & Monitoring 7,589,300 3,329,600 4,259,700 07 State Subsistence Research 7,575,300 08 Subsistence Facility 14,000 09 Operations and Maintenance 10 Non-State Owned 11 * * * * * * * * * * 12 * * * * * Office of the Governor * * * * * 13 * * * * * * * * * * 14 Federal Infrastructure Office 1,081,300 1,081,300 15 Federal Infrastructure 1,081,300 16 Office 17 Executive Operations 16,680,900 16,466,600 214,300 18 Executive Office 14,084,500 19 Governor's House 804,800 20 Contingency Fund 250,000 21 Lieutenant Governor 1,496,800 22 Facilities Operations and 44,800 23 Maintenance State Owned 24 Facilities Rent 1,436,800 1,436,800 25 Facilities Rent State Owned 946,200 26 Facilities Rent Non-State 490,600 27 Owned 28 Office of Management and Budget 3,483,900 3,483,900 29 Office of Management and 3,483,900 30 Budget 31 It is the intent of the legislature that the Office of Management and Budget require all
01 departments to account for overtime, bonus, standby, and any other specialty pay outside their 02 base payroll in a separate line item to account for the separate cost. 03 It is the intent of the legislature that, in preparing the fiscal year 2027 budget, the Office of 04 Management and Budget use zero-based budgeting principles to prepare the budget of at least 05 one but not more than five agencies. The director of the Office of Management and Budget 06 shall submit a report not later than December 20, 2025, to the Co-chairs of the Finance 07 committee of each house of the legislature and to the Legislative Finance Division that 08 provides a detailed explanation of each agency that was selected for zero-based budgeting and 09 an analysis and justification for each expense of the agency. 10 Elections 6,319,000 6,100,700 218,300 11 Elections 6,319,000 12 Commissions/Special Offices 2,989,700 2,837,800 151,900 13 Human Rights Commission 2,989,700 14 The amount allocated for Human Rights Commission includes the unexpended and 15 unobligated balance on June 30, 2025, of the Office of the Governor, Human Rights 16 Commission federal receipts. 17 * * * * * * * * * * 18 * * * * * Department of Health * * * * * 19 * * * * * * * * * * 20 At the discretion of the Commissioner of the Department of Health, up to $10,000,000 may be 21 transferred between all appropriations in the Department of Health, except that no transfer 22 may be made from the Medicaid Services appropriation. 23 It is the intent of the legislature that the Department shall submit a report of transfers between 24 appropriations that occurred during the fiscal year ending June 30, 2026, to the Co-chairs of 25 the Finance committees and to the Legislative Finance Division by September 30, 2026. 26 Behavioral Health 41,528,100 6,587,700 34,940,400 27 Behavioral Health Treatment 16,384,600 28 and Recovery Grants 29 Alcohol Safety Action 4,155,000 30 Program (ASAP) 31 Behavioral Health 17,832,500
01 Administration 02 Behavioral Health 1,942,900 03 Prevention and Early 04 Intervention Grants 05 Alaska Mental Health Board 118,700 06 and Advisory Board on 07 Alcohol and Drug Abuse 08 Suicide Prevention Council 30,000 09 Residential Child Care 1,064,400 10 Health Care Services 26,239,100 12,406,000 13,833,100 11 Health Facilities Licensing 4,549,300 12 and Certification 13 Residential Licensing 5,506,300 14 Medical Assistance 16,017,300 15 Administration 16 Health Care Services 166,200 17 Facility Operations and 18 Maintenance 19 Public Assistance 321,386,500 128,364,700 193,021,800 20 Alaska Temporary Assistance 21,866,900 21 Program 22 Adult Public Assistance 63,786,900 23 Child Care Benefits 67,244,900 24 It is the intent of the legislature that child care funding be used to expand capacity in the child 25 care sector, including through direct support for the workforce, innovation grants including 26 but not limited to expansion of facilities, and matching funds to leverage local contributions. 27 General Relief Assistance 1,605,400 28 Tribal Assistance Programs 14,234,600 29 Permanent Fund Dividend 17,791,500 30 Hold Harmless 31 Energy Assistance Program 14,665,000
01 Public Assistance 12,024,100 02 Administration 03 Public Assistance Field 65,070,000 04 Services 05 Fraud Investigation 2,473,500 06 Quality Control 2,828,500 07 Work Services 11,842,700 08 Women, Infants and Children 23,359,300 09 Public Assistance Facility 2,593,200 10 Operations and Maintenance 11 Public Health 144,460,800 65,428,000 79,032,800 12 Nursing 31,078,000 13 Women, Children and Family 15,087,600 14 Health 15 Public Health 3,631,900 16 Administrative Services 17 Emergency Programs 19,258,700 18 Chronic Disease Prevention 27,908,600 19 and Health Promotion 20 Epidemiology 19,411,200 21 Bureau of Vital Statistics 5,683,900 22 Emergency Medical Services 3,183,700 23 Grants 24 State Medical Examiner 4,242,000 25 Public Health Laboratories 9,408,900 26 Public Health Facility 5,566,300 27 Operations and Maintenance 28 Senior and Disabilities Services 65,779,300 39,074,200 26,705,100 29 Senior and Disabilities 24,889,100 30 Community Based Grants 31 Early Intervention/Infant 1,859,100
01 Learning Programs 02 It is the intent of the legislature that the Department direct grantees of the Infant Learning 03 Program to expand service provision from children with a 50 percent or more delay in one 04 developmental area to children with a 25 percent or more delay in one developmental area, or 05 with a 20 percent delay or more in two developmental areas. 06 Senior and Disabilities 25,251,500 07 Services Administration 08 General Relief/Temporary 11,254,700 09 Assisted Living 10 It is the intent of the legislature that the Department shall increase the daily rate for General 11 Relief/Temporary Assisted Living from $109.32 to $120.00. 12 Commission on Aging 261,300 13 Governor's Council on 1,427,800 14 Disabilities and Special 15 Education 16 Senior and Disabilities 835,800 17 Services Facility 18 Operations and Maintenance 19 Senior Benefits Payment Program 24,013,100 24,013,100 20 Senior Benefits Payment 24,013,100 21 Program 22 Departmental Support Services 43,916,800 11,881,900 32,034,900 23 Public Affairs 2,137,200 24 Quality Assurance and Audit 1,256,800 25 Commissioner's Office 4,816,600 26 Administrative Support 10,974,400 27 Services 28 Information Technology 18,037,100 29 Services 30 Rate Review 3,086,500 31 Department Support Services 3,608,200
01 Facility Operations and 02 Maintenance 03 Human Services Community Matching 1,387,000 1,387,000 04 Grant 05 Human Services Community 1,387,000 06 Matching Grant 07 Community Initiative Matching Grants 861,700 861,700 08 Community Initiative 861,700 09 Matching Grants (non- 10 statutory grants) 11 Medicaid Services 3,007,036,500 679,234,400 2,327,802,100 12 It is the intent of the legislature that the Department submit the Medicaid Services Projection 13 Model and Summary Overview of UGF Medicaid Increments with year-to-date information 14 for fiscal year 2026 to the Co-chairs of the Finance committees and to the Legislative Finance 15 Division by December 15, 2025, and subsequently update the report before resubmitting it by 16 February 17, 2026. 17 It is the intent of the legislature that no money appropriated in this appropriation may be 18 expended for a service that may be related to gender dysphoria that is not a mandatory service 19 required under AS 47.07.030(a) or a binding order of the court; however, nothing in this 20 section prohibits reimbursement for behavioral health services - such as psychology services, 21 clinical social worker services, marital and family therapy services, or professional counseling 22 services - when provided to individuals under 18 years of age and determined to be medically 23 necessary under the approved state Medicaid plan. The money appropriated for the 24 Department of Health may be expended only for mandatory services required under Title XIX 25 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 26 for optional services offered by the state under the state plan for medical assistance that has 27 been approved by the United States Department of Health and Human Services. 28 Medicaid Services 2,980,032,000 29 It is the intent of the legislature that the Temporary Increment (FY26-FY27) for clinical 30 behavioral health services provide bridge funding through augmented clinic and rehabilitation 31 rates while the Department of Health completes a rebasing methodology study and
01 implements rates to cover the true cost of delivering all behavioral health services under the 02 Medicaid State Plan Amendment. 03 It is the intent of the legislature that the Temporary Increment (FY26-FY29) for private-duty 04 nursing services provide bridge funding to increase the rate per service increment of 05 Registered Nurses from $20.00 to $28.00, and of Licensed Practical or Vocational Nurses 06 from $18.75 to $26.25. 07 Adult Preventative Dental 27,004,500 08 Medicaid Svcs 09 * * * * * * * * * * 10 * * * * * Department of Labor and Workforce Development * * * * * 11 * * * * * * * * * * 12 Commissioner and Administrative 38,407,000 14,867,800 23,539,200 13 Services 14 Technology Services 6,712,600 15 Commissioner's Office 1,469,200 16 Workforce Investment Board 17,774,100 17 Alaska Labor Relations 626,900 18 Agency 19 Office of Citizenship 445,700 20 Assistance 21 Management Services 5,128,200 22 The amount allocated for Management Services includes the unexpended and unobligated 23 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 24 Department of Labor and Workforce Development's federal indirect cost plan for 25 expenditures incurred by the Department of Labor and Workforce Development. 26 Leasing 2,002,500 27 Labor Market Information 4,247,800 28 Workers' Compensation 12,521,000 12,521,000 29 Workers' Compensation 6,879,000 30 Workers' Compensation 494,300 31 Appeals Commission
01 Workers' Compensation 795,500 02 Benefits Guaranty Fund 03 Second Injury Fund 2,895,500 04 Fishermen's Fund 1,456,700 05 Labor Standards and Safety 12,969,200 8,524,700 4,444,500 06 Wage and Hour 2,940,500 07 Administration 08 Mechanical Inspection 3,960,500 09 Occupational Safety and 5,786,400 10 Health 11 Alaska Safety Advisory 281,800 12 Program 13 The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 14 unobligated balance on June 30, 2025, of the Department of Labor and Workforce 15 Development, Alaska Safety Advisory Program receipts under AS 18.60.840. 16 Employment and Training Services 57,352,100 5,678,000 51,674,100 17 Employment and Training 2,816,100 18 Services Administration 19 The amount allocated for Employment and Training Services Administration includes the 20 unexpended and unobligated balance on June 30, 2025, of receipts from all prior fiscal years 21 collected under the Department of Labor and Workforce Development's federal indirect cost 22 plan for expenditures incurred by the Department of Labor and Workforce Development. 23 Workforce Services 28,472,600 24 Unemployment Insurance 26,063,400 25 Vocational Rehabilitation 29,497,400 4,860,600 24,636,800 26 Vocational Rehabilitation 1,301,600 27 Administration 28 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 29 and unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected 30 under the Department of Labor and Workforce Development's federal indirect cost plan for 31 expenditures incurred by the Department of Labor and Workforce Development.
01 Client Services 18,811,000 02 Disability Determination 6,437,700 03 Special Projects 2,947,100 04 Alaska Vocational Technical Center 15,586,400 9,492,200 6,094,200 05 Alaska Vocational Technical 12,638,300 06 Center 07 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 08 and unobligated balance on June 30, 2025, of contributions received by the Alaska Vocational 09 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 10 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 11 State Facilities 2,948,100 12 Maintenance and Operations 13 * * * * * * * * * * 14 * * * * * Department of Law * * * * * 15 * * * * * * * * * * 16 Criminal Division 57,977,500 52,016,300 5,961,200 17 First Judicial District 4,083,300 18 Second Judicial District 3,782,300 19 Third Judicial District: 11,607,400 20 Anchorage 21 Third Judicial District: 10,078,800 22 Outside Anchorage 23 Fourth Judicial District 9,544,800 24 Criminal Justice Litigation 5,898,600 25 Criminal Appeals/Special 12,982,300 26 Litigation 27 Civil Division 63,717,800 31,854,900 31,862,900 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2025, of inter-agency receipts collected in the Department of Law's 30 federally approved cost allocation plan. 31 Deputy Attorney General's 1,287,500
01 Office 02 Civil Defense Litigation 4,687,700 03 Government Services 4,744,500 04 Health, Safety & Welfare 13,553,500 05 Labor, Business & 8,688,700 06 Corporations 07 Legal Support Services 13,576,600 08 Resource Development & 11,284,400 09 Infrastructure 10 Special Litigation & 5,894,900 11 Appeals 12 The amount allocated for Special Litigation and Appeals includes the unexpended and 13 unobligated balance on June 30, 2025, of designated program receipts of the Department of 14 Law, Special Litigation and Appeals, that are required by the terms of a settlement or 15 judgment to be spent by the state for consumer education or consumer protection. 16 Administration and Support 10,454,900 3,344,600 7,110,300 17 Office of the Attorney 986,100 18 General 19 Administrative Services 3,814,000 20 Facility Operations and 42,900 21 Maintenance State Owned 22 Facilities Rent State Owned 1,053,400 23 Facility Operations and 335,500 24 Maintenance Non-State Owned 25 Facilities Rent Non-State 4,223,000 26 Owned 27 * * * * * * * * * * 28 * * * * * Department of Military and Veterans' Affairs * * * * * 29 * * * * * * * * * * 30 Military and Veterans' Affairs 56,290,400 18,293,100 37,997,300 31 Office of the Commissioner 7,209,100
01 Homeland Security and 9,778,500 02 Emergency Management 03 Army Guard Facilities 15,308,600 04 Maintenance 05 Alaska Wing Civil Air 250,000 06 Patrol 07 Air Guard Facilities 8,021,700 08 Maintenance 09 Alaska Military Youth 11,973,100 10 Academy 11 Veterans' Services 3,136,300 12 It is the intent of the legislature that the Department of Military and Veterans' Affairs may 13 issue grants to any organization that employs an accredited Veteran Service Officer. 14 State Active Duty 525,000 15 Facilities Rent - Non State 88,100 16 Owned 17 Alaska Aerospace Corporation 10,535,900 10,535,900 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2025, of the federal and corporate receipts of the Department of Military 20 and Veterans' Affairs, Alaska Aerospace Corporation. 21 Alaska Aerospace 3,911,600 22 Corporation 23 Alaska Aerospace 6,624,300 24 Corporation Facilities 25 Maintenance 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Administration & Support Services 36,286,600 19,508,500 16,778,100 30 Commissioner's Office 2,218,400 31 Office of Project 7,732,700
01 Management & Permitting 02 Administrative Services 4,573,400 03 The amount allocated for Administrative Services includes the unexpended and unobligated 04 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 05 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 06 Department of Natural Resources. 07 Information Resource 3,891,400 08 Management 09 Interdepartmental 1,516,900 10 Chargebacks 11 Recorder's Office/Uniform 4,149,500 12 Commercial Code 13 EVOS Trustee Council 173,800 14 Projects 15 Public Information Center 853,600 16 State Facilities 11,176,900 17 Maintenance and Operations 18 Oil & Gas 23,626,500 10,848,400 12,778,100 19 Oil & Gas 23,626,500 20 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 21 June 30, 2025, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 22 Fire Suppression, Land & Water 94,015,000 71,110,400 22,904,600 23 Resources 24 Mining, Land & Water 34,982,300 25 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 26 balance on June 30, 2025, not to exceed $5,000,000, of the receipts collected under AS 27 38.05.035(a)(5). 28 Forest Management & 11,418,600 29 Development 30 The amount allocated for Forest Management and Development includes the unexpended and 31 unobligated balance on June 30, 2025, of the timber receipts account (AS 38.05.110).
01 It is the intent of the legislature that the Department prepare a report of infrastructure projects 02 related to expanding or improving access to timber. The report should include a list of all 03 projects detailing what activities were performed and the costs incurred for each project in the 04 past year. The report should also provide the available balance of Timber Sales Receipts with 05 total annual expenditures and revenues. The report should be submitted to the Co-chairs of the 06 Finance committees and to the Legislative Finance Division by December 20, 2025. 07 Geological & Geophysical 16,840,400 08 Surveys 09 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 10 unobligated balance on June 30, 2025, of the receipts collected under AS 41.08.045. 11 Fire Suppression 30,773,700 12 Preparedness 13 Agriculture 9,466,000 5,117,700 4,348,300 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2025, of registration and endorsement fees, fines, and penalties collected 16 under AS 03.05.076. 17 Agricultural Development 5,673,300 18 North Latitude Plant 3,792,700 19 Material Center 20 Parks & Outdoor Recreation 23,478,500 15,223,400 8,255,100 21 Parks Management & Access 20,349,000 22 The amount allocated for Parks Management and Access includes the unexpended and 23 unobligated balance on June 30, 2025, of the receipts collected under AS 41.21.026. 24 Office of History and 3,129,500 25 Archaeology 26 * * * * * * * * * * 27 * * * * * Department of Public Safety * * * * * 28 * * * * * * * * * * 29 Fire and Life Safety 7,566,600 6,598,900 967,700 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2025, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),
01 and AS 18.70.360. 02 Fire and Life Safety 7,133,700 03 Alaska Fire Standards 387,900 04 Council 05 FLS Facility Maintenance 45,000 06 and Operations 07 Alaska State Troopers 216,332,200 196,655,200 19,677,000 08 Special Projects 7,393,100 09 Alaska Bureau of Highway 2,798,600 10 Patrol 11 Alaska Bureau of Judicial 5,232,800 12 Services 13 Prisoner Transportation 2,035,000 14 Search and Rescue 317,000 15 Rural Trooper Housing 5,903,200 16 Dispatch Services 6,895,900 17 Statewide Drug and Alcohol 10,992,200 18 Enforcement Unit 19 Alaska State Trooper 97,931,900 20 Detachments 21 Training Academy Recruit 1,925,200 22 Salaries 23 Alaska Bureau of 19,325,600 24 Investigation 25 Aircraft Section 10,759,000 26 Alaska Wildlife Troopers 33,110,400 27 Alaska Wildlife Troopers 4,815,900 28 Marine Enforcement 29 AST Facility Maintenance 6,896,400 30 and Operations 31 Village Public Safety Operations 27,257,500 27,232,500 25,000
01 Village Public Safety 27,253,400 02 Operations 03 VPSO Facility Maintenance 4,100 04 and Operations 05 Alaska Police Standards Council 1,570,100 1,570,100 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2025, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 08 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 09 Alaska Police Standards 1,541,100 10 Council 11 APSC Facility Maintenance 29,000 12 and Operations 13 Integrated Victim Assistance 36,051,500 18,521,000 17,530,500 14 Council on Domestic 30,466,400 15 Violence and Sexual Assault 16 Violent Crimes Compensation 2,680,200 17 Board 18 Victim Services 2,859,600 19 Administration and Support 20 IVA Facility Maintenance 45,300 21 and Operations 22 Statewide Support 59,715,900 40,874,400 18,841,500 23 Commissioner's Office 4,877,700 24 Training Academy 4,405,300 25 The amount allocated for the Training Academy includes the unexpended and unobligated 26 balance on June 30, 2025, of the receipts collected under AS 44.41.020(a). 27 Administrative Services 5,946,900 28 Alaska Public Safety 10,049,000 29 Communication Services 30 (APSCS) 31 Information Systems 4,721,100
01 Criminal Justice 15,455,700 02 Information Systems Program 03 The amount allocated for the Criminal Justice Information Systems Program includes the 04 unexpended and unobligated balance on June 30, 2025, of the receipts collected by the 05 Department of Public Safety from the Alaska automated fingerprint system under AS 06 44.41.025(b). 07 Laboratory Services 11,073,500 08 SWS Facility Maintenance 3,186,700 09 and Operations 10 * * * * * * * * * * 11 * * * * * Department of Revenue * * * * * 12 * * * * * * * * * * 13 It is the intent of the legislature that the Alaska Permanent Fund Corporation decommission 14 the Anchorage office and not establish or maintain any new office locations without 15 corresponding budget increments for that purpose. It is the further intent of the legislature that 16 the Alaska Permanent Fund Corporation shall provide a report to the Co-chairs of the Finance 17 committee and the Legislative Finance Division by December 20, 2025, that details any 18 actual expenditures to date related to the Anchorage office. 19 Taxation and Treasury 89,890,400 23,489,800 66,400,600 20 Tax Division 19,721,500 21 Treasury Division 13,005,200 22 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 23 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 24 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 25 Judicial Retirement System 1042, National Guard Retirement System 1045. 26 Unclaimed Property 762,500 27 Alaska Retirement 11,782,900 28 Management Board 29 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 30 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 31 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,
01 Judicial Retirement System 1042, National Guard Retirement System 1045. 02 Alaska Retirement 35,000,000 03 Management Board Custody 04 and Management Fees 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 Permanent Fund Dividend 9,618,300 10 Division 11 The amount allocated for the Permanent Fund Dividend includes the unexpended and 12 unobligated balance on June 30, 2025, of the receipts collected by the Department of Revenue 13 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 14 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 15 provided under AS 43.23.130(m). 16 Child Support Enforcement 28,622,000 9,218,100 19,403,900 17 Child Support Enforcement 28,622,000 18 Division 19 The amount allocated for the Child Support Enforcement Division includes the unexpended 20 and unobligated balance on June 30, 2025, of the receipts collected by the Department of 21 Revenue associated with collections for recipients of Temporary Assistance to Needy 22 Families and the Alaska Interest program. 23 Administration and Support 8,943,600 2,492,400 6,451,200 24 Commissioner's Office 1,798,600 25 Administrative Services 3,512,400 26 The amount allocated for the Administrative Services Division includes the unexpended and 27 unobligated balance on June 30, 2025, not to exceed $300,000, of receipts collected by the 28 department's federally approved indirect cost allocation plan. 29 Criminal Investigations 1,416,100 30 Unit 31 State Facilities Rent 2,216,500
01 Alaska Mental Health Trust Authority 527,200 527,200 02 Mental Health Trust 30,000 03 Operations 04 Long Term Care Ombudsman 464,500 05 Office 06 Long Term Care Ombudsman 32,700 07 Office Facilities Rent 08 Alaska Municipal Bond Bank Authority 1,412,200 1,412,200 09 AMBBA Operations 1,412,200 10 Alaska Housing Finance Corporation 116,307,400 457,000 115,850,400 11 AHFC Operations 113,698,600 12 Alaska Corporation for 520,400 13 Affordable Housing 14 Alaska Sustainable Energy 457,000 15 Corporation 16 Facilities Operations and 1,631,400 17 Maintenance 18 Alaska Permanent Fund Corporation 199,496,100 199,496,100 19 Investment Management Fees 20 APFC Investment Management 199,496,100 21 Fees 22 Alaska Permanent Fund Corporation 31,211,900 31,211,900 23 Juneau Office Operations 24 Alaska Permanent Fund 30,596,900 25 Corporation Juneau Office 26 Operations 27 Facilities Rent Non-State 615,000 28 Owned 29 Alaska Permanent Fund Corporation 100 100 30 Anchorage Office Operations 31 Alaska Permanent Fund 100
01 Corporation Anchorage 02 Office Operations 03 * * * * * * * * * * 04 * * * * * Department of Transportation and Public Facilities * * * * * 05 * * * * * * * * * * 06 Division of Facilities Services 104,429,500 21,780,400 82,649,100 07 The amount allocated for this appropriation includes the unexpended and unobligated balance 08 on June 30, 2025, of inter-agency receipts collected by the Department of Transportation and 09 Public Facilities for the maintenance and operations of facilities and leases. 10 Facilities Services 58,859,000 11 Leases 45,570,500 12 Administration and Support 65,747,300 14,970,400 50,776,900 13 Data Modernization & 7,912,100 14 Innovation Office 15 Commissioner's Office 3,630,400 16 Contracting and Appeals 434,100 17 Equal Employment and Civil 1,466,800 18 Rights 19 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 20 unobligated balance on June 30, 2025, of the statutory designated program receipts collected 21 for the Alaska Construction Career Day events. 22 Internal Review 801,400 23 Statewide Administrative 12,973,600 24 Services 25 The amount allocated for Statewide Administrative Services includes the unexpended and 26 unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected under 27 the Department of Transportation and Public Facilities federal indirect cost plan for 28 expenditures incurred by the Department of Transportation and Public Facilities. 29 Highway Safety Office 895,000 30 Information Systems and 7,397,100 31 Services
01 Leased Facilities 2,937,500 02 Statewide Procurement 3,266,200 03 Central Region Support 1,653,000 04 Services 05 Northern Region Support 2,408,900 06 Services 07 Southcoast Region Support 4,269,600 08 Services 09 Statewide Aviation 5,858,100 10 The amount allocated for Statewide Aviation includes the unexpended and unobligated 11 balance on June 30, 2025, of the rental receipts and user fees collected from tenants of land 12 and buildings at Department of Transportation and Public Facilities rural airports under AS 13 02.15.090(a). 14 Statewide Safety and 573,200 15 Emergency Management 16 Program Development and 803,300 17 Statewide Planning 18 Measurement Standards & 8,467,000 19 Commercial Vehicle 20 Compliance 21 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 22 includes the unexpended and unobligated balance on June 30, 2025, of the Unified Carrier 23 Registration Program receipts collected by the Department of Transportation and Public 24 Facilities. 25 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 26 includes the unexpended and unobligated balance on June 30, 2025, of program receipts 27 collected by the Department of Transportation and Public Facilities. 28 Design, Engineering and Construction 136,231,895 2,041,100 134,190,795 29 Central Design, 55,985,065 30 Engineering, and 31 Construction
01 The amount allocated for Central Region Design, Engineering, and Construction includes the 02 unexpended and unobligated balance on June 30, 2025, of the general fund program receipts 03 collected by the Department of Transportation and Public Facilities for the sale or lease of 04 excess right-of-way. 05 Southcoast Design, 23,083,265 06 Engineering, and 07 Construction 08 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 09 the unexpended and unobligated balance on June 30, 2025, of the general fund program 10 receipts collected by the Department of Transportation and Public Facilities for the sale or 11 lease of excess right-of-way. 12 Project Delivery 14,263,600 13 Northern Region Design, 42,899,965 14 Engineering, and 15 Construction 16 The amount allocated for Northern Region Design, Engineering, and Construction includes 17 the unexpended and unobligated balance on June 30, 2025, of the general fund program 18 receipts collected by the Department of Transportation and Public Facilities for the sale or 19 lease of excess right-of-way. 20 State Equipment Fleet 39,948,600 30,500 39,918,100 21 State Equipment Fleet 39,948,600 22 Highways, Aviation and Facilities 179,188,500 136,029,800 43,158,700 23 The amounts allocated for highways and aviation shall lapse into the general fund on August 24 31, 2026. 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2025, of general fund program receipts collected by the Department of 27 Transportation and Public Facilities for collections related to the repair of damaged state 28 highway infrastructure. 29 Abandoned Vehicle Removal 100,000 30 Statewide Contracted Snow 915,500 31 Removal
01 Traffic Signal Management 2,389,100 02 Central Region Highways and 50,346,900 03 Aviation 04 Northern Region Highways 88,034,300 05 and Aviation 06 It is the intent of the legislature that the Department of Transportation and Public Facilities fill 07 the Northern Region Director position with an individual who holds no other job titles in the 08 Department. 09 Southcoast Region Highways 28,439,600 10 and Aviation 11 Whittier Access and Tunnel 8,963,100 12 The amount allocated for Whittier Access and Tunnel includes the unexpended and 13 unobligated balance on June 30, 2025, of the Whittier Tunnel toll receipts collected by the 14 Department of Transportation and Public Facilities under AS 19.05.040(11). 15 International Airports 127,019,700 127,019,700 16 International Airport 8,508,400 17 Systems Office 18 Anchorage Airport 7,161,200 19 Administration 20 Anchorage Airport 30,221,800 21 Facilities 22 Anchorage Airport Field and 27,123,800 23 Equipment Maintenance 24 Anchorage Airport 9,399,300 25 Operations 26 Anchorage Airport Safety 18,458,000 27 Fairbanks Airport 2,651,800 28 Administration 29 Fairbanks Airport 5,921,400 30 Facilities 31 Fairbanks Airport Field and 7,354,800
01 Equipment Maintenance 02 Fairbanks Airport 2,261,300 03 Operations 04 Fairbanks Airport Safety 7,957,900 05 * * * * * * * * * * 06 * * * * * University of Alaska * * * * * 07 * * * * * * * * * * 08 University of Alaska 1,110,699,400 676,510,600 434,188,800 09 Budget Reductions/Additions 2,501,000 10 - Systemwide 11 Systemwide Services 41,885,200 12 Systemwide Services 4,980,000 13 Facility Operations and 14 Maintenance State Owned 15 Office of Information 21,957,600 16 Technology 17 Anchorage Campus 256,562,600 18 Anchorage Campus Facility 26,011,300 19 Operations and Maintenance 20 State Owned 21 Small Business Development 3,701,400 22 Center 23 Kenai Peninsula College 15,582,600 24 Kenai Peninsula College 2,032,200 25 Facility Operations and 26 Maintenance State Owned 27 Kodiak College 5,104,300 28 Kodiak College Facility 903,900 29 Operations and Maintenance 30 State Owned 31 Matanuska-Susitna College 13,022,000
01 Matanuska-Susitna College 1,456,800 02 Facility Operations and 03 Maintenance State Owned 04 Prince William Sound 5,556,000 05 College 06 Prince William Sound 1,237,800 07 College Facility Operations 08 and Maintenance State Owned 09 Troth Yeddha' Campus 487,110,100 10 Troth Yeddha' Campus 106,066,800 11 Facility Operations and 12 Maintenance State Owned 13 College of Indigenous 8,760,000 14 Studies 15 College of Indigenous 637,800 16 Studies Facility Operations 17 and Maintenance State Owned 18 Bristol Bay Campus 3,844,500 19 Bristol Bay Campus Facility 248,100 20 Operations and Maintenance 21 State Owned 22 Chukchi Campus 2,122,000 23 Chukchi Campus Facility 178,100 24 Operations and Maintenance 25 State Owned 26 Kuskokwim Campus 5,746,500 27 Kuskokwim Campus Facility 356,200 28 Operations and Maintenance 29 State Owned 30 Northwest Campus 4,694,300 31 Northwest Campus Facility 182,800
01 Operations and Maintenance 02 State Owned 03 UAF Community and Technical 16,955,800 04 College 05 UAF Community & Technical 1,361,700 06 College Facility Operations 07 & Maintenance State Owned 08 Education Trust of Alaska 9,026,800 09 Juneau Campus 41,760,400 10 Juneau Campus Facility 5,949,500 11 Operations and Maintenance 12 State Owned 13 Ketchikan Campus 4,867,400 14 Ketchikan Campus Facility 605,300 15 Operations and Maintenance 16 State Owned 17 Sitka Campus 5,788,800 18 Sitka Campus Facility 1,941,800 19 Operations and Maintenance 20 State Owned 21 * * * * * * * * * * 22 * * * * * Judiciary * * * * * 23 * * * * * * * * * * 24 Alaska Court System 147,596,600 144,360,600 3,236,000 25 Appellate Courts 10,151,200 26 Trial Courts 122,762,700 27 Administration and Support 14,682,700 28 Therapeutic Courts 4,484,200 3,363,200 1,121,000 29 Therapeutic Courts 4,484,200 30 Commission on Judicial Conduct 613,900 613,900 31 Commission on Judicial 613,900
01 Conduct 02 Judicial Council 1,675,900 1,675,900 03 Judicial Council 1,675,900 04 * * * * * * * * * * 05 * * * * * Legislature * * * * * 06 * * * * * * * * * * 07 Budget and Audit Committee 20,062,200 20,062,200 08 Legislative Audit 8,225,900 09 Legislative Finance 9,766,600 10 Budget and Audit Committee 2,069,700 11 Expenses 12 Legislative Council 33,737,000 33,301,400 435,600 13 Administrative Services 8,862,400 14 Council and Subcommittees 1,111,700 15 Legal and Research Services 6,731,100 16 Select Committee on Ethics 460,300 17 Office of Victims' Rights 1,475,200 18 Ombudsman 1,864,600 19 Legislature State 1,672,600 20 Facilities Rent 21 Technology and Information 9,811,400 22 Services Division 23 Security Services 1,747,700 24 Legislative Operating Budget 38,694,200 38,674,200 20,000 25 Legislators' Salaries and 9,599,700 26 Allowances 27 Legislative Operating 13,343,600 28 Budget 29 Session Expenses 15,750,900 30 * * * * * * * * * * 31 * * * * * Executive Branch-Wide Appropriations * * * * *
01 * * * * * * * * * * 02 Executive Branch-wide Appropriations -78,586,200 -78,586,200 03 It is the intent of the legislature that the unallocated reduction be implemented in a manner 04 that results in a minimum number of State employee layoffs and that it is geared toward 05 finding internal agency and department efficiencies. It is the further intent of the legislature 06 that no supplemental funding be requested during the next regular session to fill the 07 unallocated reduction. 08 Branch-wide Unallocated -78,586,200 09 (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 34,215,300 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 *** 331,118,600 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 15,132,300 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 *** 190,038,100 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 43,913,000 09 1003 General Fund Match 6,421,000 10 1004 Unrestricted General Fund Receipts 16,963,200 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 *** 115,860,200 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 93,568,400 04 1003 General Fund Match 1,303,000 05 1004 Unrestricted General Fund Receipts 71,959,500 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 9,072,900 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 *** 66,826,300 14 Department of Natural Resources 15 1002 Federal Receipts 17,602,100 16 1003 General Fund Match 894,500 17 1004 Unrestricted General Fund Receipts 68,552,300 18 1005 General Fund/Program Receipts 35,722,300 19 1007 Interagency Receipts 16,276,600 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 8,393,300 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 *** 186,872,600
01 Department of Public Safety 02 1002 Federal Receipts 41,124,300 03 1004 Unrestricted General Fund Receipts 283,854,800 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 *** 348,493,800 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 209,386,795 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 *** 652,565,495 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 * * * * * 9,310,128,295 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 2,169,849,300 07 *** Total Unrestricted General *** 3,131,862,800 08 Designated General 09 1005 General Fund/Program Receipts 168,586,300 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 *** 694,480,800 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 3,626,086,800 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 *** 3,651,465,900 29 Other Duplicated 30 1007 Interagency Receipts 486,864,100 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 264,786,295 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 *** 1,053,608,395 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 $140,000 [$150,000] is appropriated from the general fund to 04 the Department of Commerce, Community, and Economic Development for payment 05 as a 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) $949,722,100 to the dividend fund (AS 43.23.045(a)) for the payment of 22 permanent fund dividends and for administrative and associated costs for the fiscal year 23 ending June 30, 2026; 24 (2) $2,849,166,298 to the general fund. 25 (d) The income earned during the fiscal year ending June 30, 2026, on revenue from 26 the sources set out in AS 37.13.145(d), estimated to be $26,525,000, is appropriated to the 27 Alaska capital income fund (AS 37.05.565). 28 * Sec. 11. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 29 ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 30 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, 31 estimated to be $884,600, is appropriated from the Alaska technical and vocational education
01 program account (AS 23.15.830) to the Department of Education and Early Development for 02 operating expenses of the Galena Interior Learning Academy for the fiscal year ending 03 June 30, 2026. 04 (b) Sixty-six percent of the revenue deposited into the Alaska technical and vocational 05 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 06 to be $14,596,200, is appropriated from the Alaska technical and vocational education 07 program account (AS 23.15.830) to the Department of Labor and Workforce Development for 08 operating expenses of the following institutions, in the following percentages, for the fiscal 09 year ending June 30, 2026: 10 ESTIMATED 11 INSTITUTION PERCENTAGE AMOUNT 12 Alaska Technical Center 9 percent $1,990,400 13 Alaska Vocational Technical 17 percent 3,759,600 14 Center 15 Fairbanks Pipeline Training Center 7 percent 1,548,100 16 Ilisagvik College 6 percent 1,326,900 17 Northwestern Alaska Career 4 percent 884,600 18 and Technical Center 19 Partners for Progress in Delta, 3 percent 663,500 20 Inc. 21 Prince of Wales Community 5 percent 1,105,800 22 Learning Center 23 Sealaska Heritage Institute, Inc. 2 percent 442,300 24 Southwest Alaska Vocational 4 percent 884,600 25 and Education Center 26 Yuut Elitnaurviat - People's 9 percent 1,990,400 27 Learning Center 28 (c) Thirty percent of the revenue deposited into the Alaska technical and vocational 29 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 30 to be $6,634,600, is appropriated from the Alaska technical and vocational education program 31 account (AS 23.15.830) to the University of Alaska for operating expenses of the following
01 institutions, in the following percentages, for the fiscal year ending June 30, 2026: 02 ESTIMATED 03 INSTITUTION PERCENTAGE AMOUNT 04 University of Alaska 25 percent $5,528,800 05 University of Alaska Southeast 5 percent 1,105,800 06 * Sec. 12. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 07 (a) The money appropriated in this Act includes amounts to implement the payment of 08 bonuses and other monetary terms of letters of agreement entered into between the state and 09 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 10 2026. 11 (b) The Office of the Governor, office of management and budget, shall 12 (1) not later than 30 days after the Department of Law enters into a letter of 13 agreement described in (a) of this section, provide to the legislative finance division in 14 electronic form 15 (A) a copy of the letter of agreement; and 16 (B) a copy of the cost estimate prepared for the letter of agreement; 17 (2) submit a report to the co-chairs of the finance committee of each house of 18 the legislature and the legislative finance division not later than 19 (A) February 1, 2026, that summarizes all payments made under the 20 letters of agreement described in (a) of this section during the first half of the fiscal 21 year ending June 30, 2026; and 22 (B) September 30, 2026, that summarizes all payments made under the 23 letters of agreement described in (a) of this section during the second half of the fiscal 24 year ending June 30, 2026; and 25 (3) not later than 30 days after a letter of agreement described in (a) of this 26 section terminates, notify the legislative finance division of the termination. 27 * Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 28 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 29 appropriated from that account to the Department of Administration for those uses for the 30 fiscal year ending June 30, 2026. 31 (b) The amount necessary to fund the uses of the working reserve account described
01 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 02 those uses for the fiscal year ending June 30, 2026. 03 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 04 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 05 and unobligated balance of any appropriation enacted to finance the payment of employee 06 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 07 ending June 30, 2026, to the working reserve account (AS 37.05.510(a)). 08 (d) The amount necessary to maintain, after the appropriation made in (c) of this 09 section, a minimum target claim reserve balance of one and one-half times the amount of 10 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 11 $10,000,000, is appropriated from the unexpended and unobligated balance of any 12 appropriation that is determined to be available for lapse at the end of the fiscal year ending 13 June 30, 2026, to the group health and life benefits fund (AS 39.30.095). It is the intent of the 14 legislature that the rate for the employer contribution to the AlaskaCare employee health plan 15 for the fiscal year ending June 30, 2027, be set based on the full actuarial rate without relying 16 on lapsed funding. 17 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 18 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 19 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 20 appropriation that is determined to be available for lapse at the end of the fiscal year ending 21 June 30, 2026, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 22 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 23 retirement system benefit payment calculations exceeds the amount appropriated for that 24 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 25 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 26 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 27 (g) The amount necessary to cover actuarial costs associated with bills in the finance 28 committee of each house of the legislature, estimated to be $0, is appropriated from the 29 general fund to the Department of Administration for that purpose for the fiscal year ending 30 June 30, 2026. 31 * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC
01 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 02 apportioned to the state as national forest income that the Department of Commerce, 03 Community, and Economic Development determines would lapse into the unrestricted portion 04 of the general fund on June 30, 2026, under AS 41.15.180(j) is appropriated to home rule 05 cities, first class cities, second class cities, a municipality organized under federal law, or 06 regional educational attendance areas entitled to payment from the national forest income for 07 the fiscal year ending June 30, 2026, to be allocated among the recipients of national forest 08 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 09 and (d) for the fiscal year ending June 30, 2026. 10 (b) If the amount necessary to make national forest receipts payments under 11 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 12 amount necessary to make national forest receipts payments is appropriated from federal 13 receipts received for that purpose to the Department of Commerce, Community, and 14 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 15 year ending June 30, 2026. 16 (c) If the amount necessary to make payments in lieu of taxes for cities in the 17 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 18 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 19 from federal receipts received for that purpose to the Department of Commerce, Community, 20 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 21 fiscal year ending June 30, 2026. 22 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 23 be $48,049,800, not to exceed the amount described in AS 42.45.085(a), is appropriated from 24 the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of 25 Commerce, Community, and Economic Development, Alaska Energy Authority, power cost 26 equalization allocation, for the fiscal year ending June 30, 2026. 27 (e) The amount received in settlement of a claim against a bond guaranteeing the 28 reclamation of state, federal, or private land, including the plugging or repair of a well, 29 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 30 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 31 covered by the bond for the fiscal year ending June 30, 2026.
01 (f) The sum of $1,000,000 is appropriated from program receipts received by the 02 Department of Commerce, Community, and Economic Development, division of insurance, 03 under AS 21 to the Department of Commerce, Community, and Economic Development, 04 division of insurance, for actuarial support for the fiscal years ending June 30, 2026, and 05 June 30, 2027. 06 (g) Forty percent of the boat receipts collected under AS 05.25.096 during the fiscal 07 year ending June 30, 2025, estimated to be $181,879, not to exceed $200,000, is appropriated 08 to the Department of Commerce, Community, and Economic Development for payment as a 09 grant under AS 37.05.316 to the Alaska Marine Safety Education Association for marine 10 safety education for the fiscal year ending June 30, 2026. 11 (h) The amount of federal receipts received for the reinsurance program under 12 AS 21.55 during the fiscal year ending June 30, 2026, is appropriated to the Department of 13 Commerce, Community, and Economic Development, division of insurance, for the 14 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2026, and June 30, 15 2027. 16 (i) The sum of $6,666,700 is appropriated from the general fund to the Department of 17 Commerce, Community, and Economic Development for community assistance payments to 18 eligible recipients under the community assistance program for the fiscal year ending June 30, 19 2026. 20 (j) The amount of the fees collected under AS 28.10.421(d)(21) during the fiscal year 21 ending June 30, 2025, for the issuance of special request National Rifle Association license 22 plates, estimated to be $7,000, is appropriated from the general fund to the Department of 23 Commerce, Community, and Economic Development for payment as a grant under 24 AS 37.05.316 to the Alaska SCTP, non profit corporation, for maintenance of scholastic clay 25 target programs and other youth shooting programs, including travel budgets to compete in 26 national collegiate competitions, for the fiscal year ending June 30, 2026. 27 (k) The amount calculated under AS 37.14.620(a), estimated to be $10,000, is 28 appropriated from the Arctic Winter Games Team Alaska trust fund (AS 37.14.600) to the 29 Department of Commerce, Community, and Economic Development for payment as a grant 30 under AS 37.05.316 to Arctic Winter Games Team Alaska for Arctic Winter Games events 31 for the fiscal year ending June 30, 2026.
01 * Sec. 15. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 02 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 03 2026, estimated to be $461,000, is appropriated to the Department of Education and Early 04 Development to be distributed as grants to school districts according to the average daily 05 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 06 fiscal year ending June 30, 2026. 07 (b) Federal funds received by the Department of Education and Early Development, 08 education support and administrative services, that exceed the amount appropriated to the 09 Department of Education and Early Development, education support and administrative 10 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 11 Development, education support and administrative services, for that purpose for the fiscal 12 year ending June 30, 2026. 13 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 14 Sitka by the Department of Education and Early Development or the Department of Natural 15 Resources are appropriated from the general fund to the Department of Education and Early 16 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 17 year ending June 30, 2026. 18 (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 19 ending June 30, 2025, for the issuance of celebrating the arts license plates, less the cost of 20 issuing the license plates, estimated to be $80,000, is appropriated from the general fund to 21 the Department of Education and Early Development, Alaska State Council on the Arts, for 22 administration of the celebrating the arts license plate program for the fiscal year ending 23 June 30, 2026. 24 (e) The sum of $120,000 is appropriated from the general fund to the Department of 25 Education and Early Development for the purpose of providing grant funding for the child 26 and adult care food program for the fiscal years ending June 30, 2026, June 30, 2027, and 27 June 30, 2028. 28 (f) The amount necessary, after the appropriation made in sec. 28(h) of this Act, to 29 fund the total amount for the fiscal year ending June 30, 2026, of state aid calculated under 30 the public school funding formula under AS 14.17.410(b) using a base student allocation 31 (AS 14.17.470) amount of $6,960 is appropriated from the general fund to the Department of
01 Education and Early Development to be distributed as grants to school districts according to 02 the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for 03 the fiscal year ending June 30, 2026. 04 (g) The sum of $6,781,200 is appropriated from the general fund to the Department of 05 Education and Early Development for the fiscal year ending June 30, 2026, to be distributed 06 as grants to school districts that are proportional to the amount each school district receives 07 from the state to operate the student transportation system under AS 14.09.010. 08 (h) The sum of $554,000 is appropriated from the general fund to the Department of 09 Education and Early Development, education support and administrative services, student and 10 school achievement, for teacher incentive payments and reimbursements for national board 11 certification, as authorized by AS 14.20.225, as follows: 12 (1) the amount necessary to make all reimbursement payments authorized by 13 AS 14.20.225(b); 14 (2) the remaining balance to make national board certification incentive 15 payments authorized by AS 14.20.225(a), to be distributed on a first-come, first-served basis. 16 * Sec. 16. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. The amount of 17 statutory designated program receipts received during the fiscal year ending June 30, 2026, 18 from the provision of pharmaceuticals to residents of the Alaska Pioneers' Homes, not to 19 exceed $4,000,000, are appropriated to the Department of Family and Community Services, 20 Alaska Pioneers' Homes, for operation of the pharmacy program for the fiscal year ending 21 June 30, 2026. 22 * Sec. 17. DEPARTMENT OF FISH AND GAME. The amount of statutory designated 23 program receipts received for fisheries disasters during the fiscal year ending June 30, 2026, 24 estimated to be $0, are appropriated to the Department of Fish and Game for fisheries disaster 25 relief for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 26 * Sec. 18. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 27 ending June 30, 2026, for Medicaid services are appropriated to the Department of Health, 28 Medicaid services, for Medicaid services for the fiscal year ending June 30, 2026. 29 * Sec. 19. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 30 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 31 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,
01 the additional amount necessary to pay those benefit payments is appropriated for that 02 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 03 Department of Labor and Workforce Development, workers' compensation benefits guaranty 04 fund allocation, for the fiscal year ending June 30, 2026. 05 (b) If the amount necessary to pay benefit payments from the second injury fund 06 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 07 additional amount necessary to make those benefit payments is appropriated for that purpose 08 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 09 Development, second injury fund allocation, for the fiscal year ending June 30, 2026. 10 (c) If the amount necessary to pay benefit payments from the fishermen's fund 11 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 12 additional amount necessary to make those benefit payments is appropriated for that purpose 13 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 14 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2026. 15 (d) If the amount of contributions received by the Alaska Vocational Technical Center 16 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 17 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2026, exceeds the 18 amount appropriated to the Department of Labor and Workforce Development, Alaska 19 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 20 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 21 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 22 the center for the fiscal year ending June 30, 2026. 23 * Sec. 20. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 24 of the average ending market value in the Alaska veterans' memorial endowment fund 25 (AS 37.14.700) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025, 26 estimated to be $8,859, is appropriated from the Alaska veterans' memorial endowment fund 27 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 28 in AS 37.14.730(b) for the fiscal year ending June 30, 2026. 29 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 30 ending June 30, 2026, for the issuance of special request license plates commemorating 31 Alaska veterans, less the cost of issuing the license plates, estimated to be $6,700, is
01 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 02 maintenance, repair, replacement, enhancement, development, and construction of veterans' 03 memorials for the fiscal year ending June 30, 2026. 04 * Sec. 21. DEPARTMENT OF NATURAL RESOURCES.(a) The interest earned during 05 the fiscal year ending June 30, 2026, on the reclamation bond posted by Cook Inlet Energy for 06 operation of an oil production platform in Cook Inlet under lease with the Department of 07 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 08 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 09 ending June 30, 2026. 10 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 11 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 12 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 13 Resources for those purposes for the fiscal year ending June 30, 2026. 14 (c) The amount received in settlement of a claim against a bond guaranteeing the 15 reclamation of state, federal, or private land, including the plugging or repair of a well, 16 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 17 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 18 for the fiscal year ending June 30, 2026. 19 (d) Sixty percent of the boat receipts collected under AS 05.25.096 during the fiscal 20 year ending June 30, 2025, estimated to be $272,819, not to exceed $300,000, is appropriated 21 to the Department of Natural Resources, division of parks and outdoor recreation, for the 22 boating safety program for the fiscal year ending June 30, 2026. 23 * Sec. 22. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 24 proceeds received from the sale of Alaska marine highway system assets during the fiscal 25 year ending June 30, 2026, are appropriated to the Alaska marine highway system vessel 26 replacement fund (AS 37.05.550). 27 (b) The sum of $159,418,400 is appropriated to the Department of Transportation and 28 Public Facilities, Alaska marine highway system, for costs associated with operating the 29 Alaska marine highway system for the fiscal years ending June 30, 2026, and June 30, 2027, 30 from the following sources: 31 (1) $76,242,100 from federal receipts;
01 (2) $61,440,900 from the general fund; 02 (3) $981,100 from capital improvement project receipts; 03 (4) $20,754,300 from the Alaska marine highway system fund 04 (AS 19.65.060(a)). 05 (c) Section 5, ch. 7, SLA 2024, page 77, lines 1 - 4, is amended to read: 06 Sec. 5. The following appropriation items are for operating expenditures from 07 the general fund or other funds as set out in the fiscal year 2025 budget summary for 08 the operating budget by funding source to the agencies named for the purposes 09 expressed for the period [CALENDAR YEAR] beginning January 1, 2025, and 10 ending June 30, 2026 [DECEMBER 31, 2025], unless otherwise indicated. 11 (d) If the amount of federal receipts that are received by the Department of 12 Transportation and Public Facilities for the period beginning January 1, 2026, and ending 13 June 30, 2026, fall short of the amount appropriated in (b)(1) of this section, the amount of the 14 shortfall, not to exceed $10,000,000, is appropriated from the general fund to the Department 15 of Transportation and Public Facilities, Alaska marine highway system, for operation of 16 marine highway vessels for the period beginning January 1, 2026, and ending June 30, 2027. 17 (e) It is the intent of the legislature that the Department of Transportation and Public 18 Facilities shall 19 (1) submit a report to the co-chairs of the finance committee of each house of 20 the legislature and to the legislative finance division by December 20, 2025, with a list of all 21 federal funds received or applied for after the Infrastructure Investment and Jobs Act (P.L. 22 117-58) was enacted in 2021 for use to repair or improve a ferry terminal, repair or improve 23 an existing ferry, or build a new ferry; 24 (2) provide notice to the operator of the state-owned shipyard in Ketchikan 25 and JAG Alaska's Seward shipyard of opportunities to perform work or part of the work 26 needed for projects identified in (1) of this subsection, if providing notice to the operator of 27 the shipyard is allowed under AS 36.30 (State Procurement Code); and 28 (3) ensure that shipyard repair and other work on vessels of the Alaska marine 29 highway system is done at the state-owned shipyard in Ketchikan or JAG Alaska's Seward 30 shipyard to the extent allowed under existing contracts and contracts subject to extension and 31 as reasonable and fiscally prudent.
01 * Sec. 23. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 02 the general fund to the Office of the Governor, division of elections, for costs associated with 03 conducting the statewide primary and general elections for the fiscal years ending June 30, 04 2026, and June 30, 2027. 05 (b) After the appropriations made in secs. 13(c) - (e) of this Act, the unexpended and 06 unobligated balance of any appropriation that is determined to be available for lapse at the end 07 of the fiscal year ending June 30, 2026, not to exceed $3,500,000, is appropriated to the 08 Office of the Governor, office of management and budget, to support the cost of central 09 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 10 June 30, 2026, and June 30, 2027, if receipts from approved central services cost allocation 11 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 12 * Sec. 24. UNIVERSITY OF ALASKA. (a) The sum of $5,000,000 is appropriated from 13 the Alaska higher education investment fund (AS 37.14.750) to the University of Alaska 14 Fairbanks to assist the University of Alaska Fairbanks in achieving R1 research status, as 15 defined by the Carnegie Classification of Institutions of Higher Education, for the fiscal years 16 ending June 30, 2026, and June 30, 2027. 17 (b) The sum of $2,000,000 is appropriated from the general fund to the University of 18 Alaska Anchorage for Seawolves athletics for the fiscal years ending June 30, 2026, and 19 June 30, 2027. 20 (c) The sum of $2,000,000 is appropriated from the general fund to the University of 21 Alaska Fairbanks for Nanooks athletics for the fiscal years ending June 30, 2026, and June 30, 22 2027. 23 * Sec. 25. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 24 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 25 fiscal year ending June 30, 2026, is appropriated for that purpose for the fiscal year ending 26 June 30, 2026, to the agency authorized by law to generate the revenue, from the funds and 27 accounts in which the payments received by the state are deposited. In this subsection, 28 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 29 (b) The amount necessary to compensate the provider of bankcard or credit card 30 services to the state during the fiscal year ending June 30, 2026, is appropriated for that 31 purpose for the fiscal year ending June 30, 2026, to each agency of the executive, legislative,
01 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 02 goods, and services provided by that agency on behalf of the state, from the funds and 03 accounts in which the payments received by the state are deposited. 04 * Sec. 26. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 05 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 06 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 07 Corporation for payment of the principal of and interest on those bonds for the fiscal year 08 ending June 30, 2026. 09 (b) The amount necessary for payment of principal and interest, redemption premium, 10 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 11 the fiscal year ending June 30, 2026, estimated to be $1,080,000, is appropriated from interest 12 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 13 revenue bond redemption fund (AS 37.15.565). 14 (c) The amount necessary for payment of principal and interest, redemption premium, 15 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 16 the fiscal year ending June 30, 2026, estimated to be $1,030,500, is appropriated from interest 17 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 18 fund revenue bond redemption fund (AS 37.15.565). 19 (d) The sum of $2,792,217 is appropriated from the general fund to the following 20 agencies for the fiscal year ending June 30, 2026, for payment of debt service on outstanding 21 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 22 following projects: 23 AGENCY AND PROJECT APPROPRIATION AMOUNT 24 (1) University of Alaska $1,218,193 25 Anchorage Community and Technical 26 College Center 27 Juneau Readiness Center/UAS Joint Facility 28 (2) Department of Transportation and Public Facilities 29 (A) Aleutians East Borough/False Pass 214,855 30 small boat harbor 31 (B) City of Valdez harbor renovations 189,625
01 (C) Aleutians East Borough/Akutan 108,178 02 small boat harbor 03 (D) Fairbanks North Star Borough 341,500 04 Eielson AFB Schools, major 05 maintenance and upgrades 06 (E) City of Unalaska Little South America 368,686 07 (LSA) Harbor 08 (3) Alaska Energy Authority 351,180 09 Copper Valley Electric Association 10 cogeneration projects 11 (e) The amount necessary for payment of lease payments and trustee fees relating to 12 certificates of participation issued for real property for the fiscal year ending June 30, 2026, 13 estimated to be $2,893,500, is appropriated from the general fund to the state bond committee 14 for that purpose for the fiscal year ending June 30, 2026. 15 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 16 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 17 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 18 2026. 19 (g) The following amounts are appropriated to the state bond committee from the 20 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 21 (1) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 23 $2,259,773, from the amount received from the United States Treasury as a result of the 24 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 25 interest subsidy payments due on the series 2010B general obligation bonds; 26 (2) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 28 (1) of this subsection, estimated to be $144,127, from the general fund for that purpose; 29 (3) the amount necessary for payment of debt service and accrued interest on 30 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 31 from the amount received from the United States Treasury as a result of the American
01 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 02 subsidy payments due on the series 2013A general obligation bonds; 03 (4) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 05 in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose; 06 (5) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 08 $9,793,875, from the general fund for that purpose; 09 (6) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 11 $6,247,375, from the general fund for that purpose; 12 (7) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 14 $6,226,875, from the general fund for that purpose; 15 (8) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 17 $6,971,625, from the general fund for that purpose; 18 (9) the amount necessary for the purpose of authorizing payment for arbitrage 19 rebate on State of Alaska general obligation bonds, series 2020A, estimated to be $4,025,000, 20 from investment earnings on the bond proceeds deposited in the capital project funds for the 21 series 2020A general obligation bonds for that purpose; 22 (10) the amount necessary for payment of debt service and accrued interest on 23 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 24 $18,398,750, from the general fund for that purpose; 25 (11) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 27 $5,504,000, from the general fund for that purpose; 28 (12) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 30 $4,147,000, from the general fund for that purpose; 31 (13) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 02 $3,956,229, from the general fund for that purpose; 03 (14) the amount necessary for payment of trustee fees on outstanding State of 04 Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A, 2016B, 2020A, 05 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the general fund for that 06 purpose; 07 (15) the amount necessary for the purpose of authorizing payment to the 08 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 09 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 10 purpose; 11 (16) if the proceeds of state general obligation bonds issued are temporarily 12 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 13 amount necessary to prevent this cash deficiency, from the general fund, contingent on 14 repayment to the general fund as soon as additional state general obligation bond proceeds 15 have been received by the state; and 16 (17) if the amount necessary for payment of debt service and accrued interest 17 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 18 this subsection, the additional amount necessary to pay the obligations, from the general fund 19 for that purpose. 20 (h) The following amounts are appropriated to the state bond committee from the 21 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 22 (1) the amount necessary for debt service on outstanding international airports 23 revenue bonds, estimated to be $1,000,000, from the collection of passenger facility charges 24 approved by the Federal Aviation Administration at the Alaska international airports system; 25 (2) the amount necessary for payment of debt service and trustee fees on 26 outstanding international airports revenue bonds, after the payment made in (1) of this 27 subsection, estimated to be $22,935,675, from the International Airports Revenue Fund 28 (AS 37.15.430(a)) for that purpose; and 29 (3) the amount necessary for payment of principal and interest, redemption 30 premiums, and trustee fees, if any, associated with the early redemption of international 31 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be
01 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 02 (i) If federal receipts are temporarily insufficient to cover international airports 03 system project expenditures approved for funding with those receipts, the amount necessary to 04 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 05 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 06 2026, contingent on repayment to the general fund, as soon as additional federal receipts have 07 been received by the state for that purpose. 08 (j) The amount of federal receipts deposited in the International Airports Revenue 09 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 10 system project expenditures, estimated to be $0, is appropriated from the International 11 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 12 (k) The amount necessary for payment of obligations and fees for the Goose Creek 13 Correctional Center, estimated to be $16,170,163, is appropriated from the general fund to the 14 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 15 (l) The amount necessary, estimated to be $46,509,533, is appropriated to the 16 Department of Education and Early Development for state aid for costs of school construction 17 under AS 14.11.100 for the fiscal year ending June 30, 2026, from the following sources: 18 (1) $11,000,000 from the School Fund (AS 43.50.140); 19 (2) the amount necessary, after the appropriation made in (1) of this 20 subsection, estimated to be $35,509,533 from the general fund. 21 * Sec. 27. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 22 designated program receipts under AS 37.05.146(b)(3), information services fund program 23 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 24 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 25 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 26 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 27 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 28 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2026, and that 29 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 30 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 31 during the fiscal year ending June 30, 2026, do not include the balance of a state fund on
01 June 30, 2025. 02 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 03 are received during the fiscal year ending June 30, 2026, exceed the amounts appropriated by 04 this Act, the appropriations from state funds for the affected program shall be reduced by the 05 excess if the reductions are consistent with applicable federal statutes. 06 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 07 are received during the fiscal year ending June 30, 2026, fall short of the amounts 08 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 09 in receipts. 10 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 11 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2025, 12 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 13 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 14 ending June 30, 2026, may not be increased under AS 37.07.080(h) based on the Alaska 15 Gasline Development Corporation's receipt of additional 16 (1) federal receipts; or 17 (2) statutory designated program receipts. 18 * Sec. 28. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 19 that are collected during the fiscal year ending June 30, 2026, estimated to be $16,000, are 20 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 21 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 22 issuance of heirloom birth certificates; 23 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 24 issuance of heirloom marriage certificates; 25 (3) fees collected under AS 28.10.421(d) for the issuance of special request 26 Alaska children's trust license plates, less the cost of issuing the license plates. 27 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 28 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 29 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 30 June 30, 2026, less the amount of those program receipts appropriated to the Department of 31 Administration, division of motor vehicles, for the fiscal year ending June 30, 2026, estimated
01 to be $44,500, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 02 (c) The amount of federal receipts received for disaster relief during the fiscal year 03 ending June 30, 2026, estimated to be $9,000,000, is appropriated to the disaster relief fund 04 (AS 26.23.300(a)). 05 (d) The sum of $13,000,000 is appropriated from the general fund to the disaster relief 06 fund (AS 26.23.300(a)). 07 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 08 to be $230,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 09 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 10 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 11 ending June 30, 2025, estimated to be $0, is appropriated to the Alaska municipal bond bank 12 authority reserve fund (AS 44.85.270(a)). 13 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 14 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 15 amount equal to the amount drawn from the reserve is appropriated from the general fund to 16 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 17 (h) The amount necessary, estimated to be $1,111,921,008, when added to the balance 18 of the public education fund (AS 14.17.300) on June 30, 2025, to fund the total amount for the 19 fiscal year ending June 30, 2026, of state aid calculated under the public school funding 20 formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 21 from the following sources: 22 (1) $35,070,007 from the public school trust fund (AS 37.14.110(a)); 23 (2) the amount necessary, after the appropriation made in (1) of this 24 subsection, estimated to be $1,076,851,001, from the general fund. 25 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 26 the fiscal year ending June 30, 2026, estimated to be $67,812,273, is appropriated from the 27 general fund to the public education fund (AS 14.17.300). 28 (j) The sum of $22,884,400 is appropriated from the general fund to the regional 29 educational attendance area and small municipal school district school fund 30 (AS 14.11.030(a)). 31 (k) The amount necessary to pay medical insurance premiums for eligible surviving
01 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 02 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 03 fiscal year ending June 30, 2026, estimated to be $50,000, is appropriated from the general 04 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 05 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 06 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2026, less the 07 amount expended for administering the loan fund and other eligible activities, estimated to be 08 $20,258,600, is appropriated from federal receipts to the Alaska clean water fund 09 (AS 46.03.032(a)). 10 (m) The amount necessary to match federal receipts awarded or received for 11 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 12 June 30, 2026, estimated to be $3,797,200, is appropriated to the Alaska clean water fund 13 (AS 46.03.032(a)) from the following sources: 14 (1) the amount available for appropriation from Alaska clean water fund 15 revenue bond receipts, estimated to be $1,075,000; 16 (2) the amount necessary, after the appropriation made in (1) of this 17 subsection, not to exceed $2,722,200, from the general fund. 18 (n) The amount of federal receipts awarded or received for capitalization of the 19 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2026, 20 less the amount expended for administering the loan fund and other eligible activities, 21 estimated to be $32,666,100, is appropriated from federal receipts to the Alaska drinking 22 water fund (AS 46.03.036(a)). 23 (o) The amount necessary to match federal receipts awarded or received for 24 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 25 ending June 30, 2026, estimated to be $5,622,500, is appropriated to the Alaska drinking 26 water fund (AS 46.03.036(a)) from the following sources: 27 (1) the amount available for appropriation from Alaska drinking water fund 28 revenue bond receipts, estimated to be $1,025,500; 29 (2) the amount necessary, after the appropriation made in (1) of this 30 subsection, not to exceed $4,597,000, from the general fund. 31 (p) The amount received under AS 18.67.162 as program receipts, estimated to be
01 $85,000, including donations and recoveries of or reimbursement for awards made from the 02 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2026, 03 is appropriated to the crime victim compensation fund (AS 18.67.162). 04 (q) The sum of $1,682,500 is appropriated from that portion of the dividend fund 05 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 06 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 07 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 08 compensation fund (AS 18.67.162). 09 (r) An amount equal to the interest earned on amounts in the election fund required by 10 the federal Help America Vote Act, estimated to be $200,000, is appropriated to the election 11 fund for use in accordance with 52 U.S.C. 21004(b)(2). 12 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 13 fiscal year ending June 30, 2026, estimated to be $25,000,000, are appropriated to the vaccine 14 assessment fund (AS 18.09.230). 15 (t) The sum of $30,000,000 is appropriated to the community assistance fund 16 (AS 29.60.850) from the following sources: 17 (1) $2,181,813 from the general fund; and 18 (2) $27,818,187 from the power cost equalization endowment fund 19 (AS 42.45.070). 20 (u) Federal receipts received for fire suppression during the fiscal year ending 21 June 30, 2026, estimated to be $20,500,000, are appropriated to the fire suppression fund 22 (AS 41.15.210) for fire suppression activities. 23 (v) The sum of $28,755,750 is appropriated to the fire suppression fund 24 (AS 41.15.210) for fire suppression activities from the following sources: 25 (1) $3,000,000 from statutory designated program receipts; and 26 (2) $25,755,750 from the general fund. 27 * Sec. 29. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 28 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 29 appropriated as follows: 30 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 31 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to
01 AS 37.05.530(g)(1) and (2); and 02 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 03 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 04 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 05 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 06 Education for the fiscal year ending June 30, 2026, are appropriated to the origination fee 07 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 08 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 09 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 10 System during the fiscal year ending June 30, 2024, estimated to be $312,600, is appropriated 11 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 12 making appropriations from the fund to organizations that provide civil legal services to low- 13 income individuals. 14 (d) The following amounts are appropriated to the oil and hazardous substance release 15 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 16 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 17 (1) the balance of the oil and hazardous substance release prevention 18 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2025, estimated to be 19 $1,047,100, not otherwise appropriated by this Act; 20 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 21 be $6,000,000, from the surcharge levied under AS 43.55.300; and 22 (3) the amount collected for the fiscal year ending June 30, 2025, estimated to 23 be $6,400,000, from the surcharge levied under AS 43.40.005. 24 (e) The following amounts are appropriated to the oil and hazardous substance release 25 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 26 and response fund (AS 46.08.010(a)) from the following sources: 27 (1) the balance of the oil and hazardous substance release response mitigation 28 account (AS 46.08.025(b)) in the general fund on June 30, 2025, estimated to be $700,000, 29 not otherwise appropriated by this Act; and 30 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 31 be $1,500,000, from the surcharge levied under AS 43.55.201.
01 (f) The unexpended and unobligated balance on June 30, 2025, estimated to be 02 $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 03 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 04 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 05 administrative fund (AS 46.03.034). 06 (g) The unexpended and unobligated balance on June 30, 2025, estimated to be 07 $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 08 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 09 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 10 water administrative fund (AS 46.03.038). 11 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 12 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2026, is appropriated to the 13 special aviation fuel tax account (AS 43.40.010(e)). 14 (i) An amount equal to the revenue collected from the following sources during the 15 fiscal year ending June 30, 2026, estimated to be $1,273,000, is appropriated to the fish and 16 game fund (AS 16.05.100): 17 (1) range fees collected at shooting ranges operated by the Department of Fish 18 and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 19 (2) receipts from the sale of waterfowl conservation stamp limited edition 20 prints (AS 16.05.826(a)), estimated to be $3,000; 21 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 22 estimated to be $100,000; and 23 (4) fees collected at hunter, boating, and angling access sites managed by the 24 Department of Natural Resources, division of parks and outdoor recreation, under a 25 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 26 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 27 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 28 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 29 operating account (AS 37.14.800(a)). 30 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 31 to be $230,500, is appropriated to the education endowment fund (AS 43.23.220).
01 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 02 gambling tax account (AS 43.35.220) on June 30, 2026, estimated to be $27,934,000, is 03 appropriated to the general fund. 04 (m) The sum of $6,315,507 is appropriated from the general fund to the renewable 05 energy grant fund (AS 42.45.045). 06 (n) The amount received by the Alaska Commission on Postsecondary Education as 07 repayment for WWAMI medical education program loans, estimated to be $575,000, is 08 appropriated to the Alaska higher education investment fund (AS 37.14.750). 09 * Sec. 30. RETIREMENT SYSTEM FUNDING. (a) The sum of $79,807,000 is 10 appropriated from the general fund to the Department of Administration for deposit in the 11 defined benefit plan account in the public employees' retirement system as an additional state 12 contribution under AS 39.35.280 for the fiscal year ending June 30, 2026. 13 (b) The sum of $138,982,000 is appropriated from the general fund to the Department 14 of Administration for deposit in the defined benefit plan account in the teachers' retirement 15 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 16 June 30, 2026. 17 (c) The sum of $1,175,573 is appropriated from the general fund to the Department of 18 Administration to pay benefit payments to eligible members and survivors of eligible 19 members earned under the elected public officers' retirement system for the fiscal year ending 20 June 30, 2026. 21 * Sec. 31. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 22 appropriations made in secs. 1 and 22(b) of this Act include amounts for salary and benefit 23 adjustments for public officials, officers, and employees of the executive branch, Alaska 24 Court System employees, employees of the legislature, and legislators and to implement the 25 monetary terms for the fiscal year ending June 30, 2026, of the following ongoing collective 26 bargaining agreements: 27 (1) Public Safety Employees Association, representing the regularly 28 commissioned public safety officers unit members within the Department of Transportation 29 and Public Facilities; 30 (2) Public Safety Employees Association, representing the regularly 31 commissioned public safety officers unit members within the Department of Public Safety;
01 (3) Public Employees Local 71, for the labor, trades, and crafts unit; 02 (4) Alaska Public Employees Association, for the supervisory unit; 03 (5) Alaska Correctional Officers Association, representing the correctional 04 officers unit; 05 (6) Teachers' Education Association of Mt. Edgecumbe, representing the 06 teachers of Mt. Edgecumbe High School. 07 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 08 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 09 2026, for university employees who are not members of a collective bargaining unit and to 10 implement the monetary terms for the fiscal year ending June 30, 2026, of the following 11 collective bargaining agreements: 12 (1) Fairbanks Firefighters Union, IAFF Local 1324; 13 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 14 (3) Alaska Graduate Workers Association/UAW; 15 (4) United Academics - American Association of University Professors, 16 American Federation of Teachers. 17 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 18 the membership of the respective collective bargaining unit, the appropriations made in this 19 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 20 the amount for that collective bargaining agreement, and the corresponding funding source 21 amounts are adjusted accordingly. 22 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 23 the membership of the respective collective bargaining unit and approved by the Board of 24 Regents of the University of Alaska, the appropriations made in this Act applicable to the 25 collective bargaining unit's agreement are adjusted proportionately by the amount for that 26 collective bargaining agreement, and the corresponding funding source amounts are adjusted 27 accordingly. 28 * Sec. 32. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 29 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2024, estimated to be 30 $4,500,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 31 the general fund to the Department of Commerce, Community, and Economic Development
01 for payment in the fiscal year ending June 30, 2026, to qualified regional associations 02 operating within a region designated under AS 16.10.375. 03 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 04 43.76.399 in calendar year 2024, estimated to be $2,300,000, and deposited in the general 05 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 06 Commerce, Community, and Economic Development for payment in the fiscal year ending 07 June 30, 2026, to qualified regional seafood development associations for the following 08 purposes: 09 (1) promotion of seafood and seafood byproducts that are harvested in the 10 region and processed for sale; 11 (2) promotion of improvements to the commercial fishing industry and 12 infrastructure in the seafood development region; 13 (3) establishment of education, research, advertising, or sales promotion 14 programs for seafood products harvested in the region; 15 (4) preparation of market research and product development plans for the 16 promotion of seafood and seafood byproducts that are harvested in the region and processed 17 for sale; 18 (5) cooperation with the Alaska Seafood Marketing Institute and other public 19 or private boards, organizations, or agencies engaged in work or activities similar to the work 20 of the organization, including entering into contracts for joint programs of consumer 21 education, sales promotion, quality control, advertising, and research in the production, 22 processing, or distribution of seafood harvested in the region; 23 (6) cooperation with commercial fishermen, fishermen's organizations, 24 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 25 Technology Center, state and federal agencies, and other relevant persons and entities to 26 investigate market reception to new seafood product forms and to develop commodity 27 standards and future markets for seafood products. 28 (c) An amount equal to the dive fishery management assessment collected under 29 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2025, estimated to be 30 $455,000 and deposited in the general fund, is appropriated from the general fund to the 31 Department of Fish and Game for payment in the fiscal year ending June 30, 2026, to the
01 qualified regional dive fishery development association in the administrative area where the 02 assessment was collected. 03 (d) The amount necessary to refund to local governments and other entities their share 04 of taxes and fees collected in the listed fiscal years under the following programs is 05 appropriated from the general fund to the Department of Revenue for payment to local 06 governments and other entities in the fiscal year ending June 30, 2026: 07 FISCAL YEAR ESTIMATED 08 REVENUE SOURCE COLLECTED AMOUNT 09 Fisheries business tax (AS 43.75) 2025 $17,908,000 10 Fishery resource landing tax (AS 43.77) 2025 5,994,000 11 Electric and telephone cooperative tax 2026 4,436,000 12 (AS 10.25.570) 13 Liquor license fee (AS 04.11) 2026 790,000 14 Cost recovery fisheries (AS 16.10.455) 2026 0 15 (e) The amount necessary to refund to local governments the full amount of an 16 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 17 2026, estimated to be $150,000, is appropriated from the proceeds of the aviation fuel tax or 18 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 19 (f) The amount necessary to pay the first seven ports of call their share of the tax 20 collected under AS 43.52.220 in calendar year 2025, according to AS 43.52.230(b), estimated 21 to be $28,710,000, is appropriated from the commercial vessel passenger tax account 22 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 23 year ending June 30, 2026. 24 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 25 that is derived from the tax collected under AS 43.52.220 in calendar year 2025 is less than 26 the amount necessary to pay the first seven ports of call their share of the tax collected under 27 AS 43.52.220 in calendar year 2025, according to AS 43.52.230(b), the appropriation made in 28 (f) of this section shall be reduced in proportion to the amount of the shortfall. 29 * Sec. 33. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 30 appropriation to each department under this Act for the fiscal year ending June 30, 2026, is 31 reduced to reverse negative account balances in amounts of $1,000 or less for the department
01 in the state accounting system for each prior fiscal year in which a negative account balance 02 of $1,000 or less exists. 03 * Sec. 34. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 04 including the appropriation made in sec. 10(c) of this Act, collected in the fiscal year ending 05 June 30, 2026, exceeds $6,300,000,000, the amount remaining, after all appropriations have 06 been made that take effect in the fiscal year ending June 30, 2026, of the difference between 07 $6,300,000,000 and the actual unrestricted general fund revenue collected in the fiscal year 08 ending June 30, 2026, not to exceed $700,000,000, is appropriated as follows: 09 (1) 50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 10 pay a one-time energy relief payment as part of the permanent fund dividend and for 11 administrative and associated costs for the fiscal year ending June 30, 2027; and 12 (2) 50 percent from the general fund to the budget reserve fund 13 (AS 37.05.540(a)). 14 (b) After the appropriations made in (a) of this section, the amount remaining, after all 15 appropriations have been made that take effect in the fiscal year ending June 30, 2026, of the 16 difference between $7,000,000,000 and the actual unrestricted general fund revenue collected 17 in the fiscal year ending June 30, 2026, is appropriated from the general fund to the budget 18 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 19 * Sec. 35. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10(a), (b), 20 (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), 21 and 34(a) of this Act are for the capitalization of funds and do not lapse. 22 * Sec. 36. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 23 appropriate either the unexpended and unobligated balance of specific fiscal year 2025 24 program receipts or the unexpended and unobligated balance on June 30, 2025, of a specified 25 account are retroactive to June 30, 2025, solely for the purpose of carrying forward a prior 26 fiscal year balance. 27 (b) Sections 4, 5, and 29(d) and (e) of this Act are retroactive to June 30, 2025. 28 (c) Sections 1 - 3, 6 - 28, 29(a) - (c) and (f) - (n), 30 - 35, and 37 of this Act are 29 retroactive to July 1, 2025. 30 * Sec. 37. CONTINGENCY. (a) The appropriations made in sec. 1 of this Act for the 31 payment of a bonus to an employee in the executive branch of the state government who is a
01 member of a collective bargaining unit established under the authority of AS 23.40.070 - 02 23.40.260 (Public Employment Relations Act) but for which the state and applicable 03 bargaining unit of the employee have not yet entered into a letter of agreement under 04 AS 23.40.070 - 23.40.260 are contingent on the following: 05 (1) the state and the applicable bargaining unit of the employee entering into a 06 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 07 (2) the Office of the Governor, office of management and budget, satisfying 08 the requirements of sec. 12(b)(1) of this Act. 09 (b) The appropriation made in sec. 15(g) of this Act is contingent on the failure of a 10 version of House Bill 76 or a similar bill increasing student transportation funding to be 11 passed by the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted 12 into law.