SCS CSHB 53(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 53(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making supplemental appropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2026 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2025 and ending June 30, 2026, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 105,489,400 12,092,200 93,397,200 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 1,198,500 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 16,993,900 9,023,400 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 9,804,600 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 879,500 779,500 100,000 18 Satellite Infrastructure 879,500 19 Office of Information Technology 64,602,800 64,602,800 20 Helpdesk & Enterprise 4,896,300 21 Support 22 Information Technology 5,487,800 23 Strategic Support 24 Licensing, Infrastructure & 44,088,300 25 Servers 26 It is the intent of the legislature that the Office of Information Technology shall present a plan 27 to the Co-chairs of the Finance committees and to the Legislative Finance Division by 28 December 20, 2025 to contain the growth of information technology costs relating to cloud 29 services and software licensing in the Executive Branch. 30 Chief Information Officer 10,130,400 31 It is the intent of the legislature that the Office of Information Technology shall present a
01 prioritized plan to the Co-chairs of the Finance committees and to the Legislative Finance 02 Division by December 20, 2025 for the uses, costs, and expected benefits of projects using 03 artificial intelligence. 04 Risk Management 35,157,700 35,157,700 05 Risk Management 35,157,700 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2025, of inter-agency receipts collected in the Department of 08 Administration's federally approved cost allocation plan. 09 Legal and Advocacy Services 83,921,300 80,428,900 3,492,400 10 Office of Public Advocacy 39,542,500 11 Public Defender Agency 44,378,800 12 Alaska Public Offices Commission 1,272,500 1,272,500 13 Alaska Public Offices 1,272,500 14 Commission 15 Motor Vehicles 20,750,700 20,160,500 590,200 16 Motor Vehicles 20,750,700 17 * * * * * * * * * * 18 * * * * * Department of Commerce, Community and Economic Development * * * * * 19 * * * * * * * * * * 20 Executive Administration 11,205,500 1,273,500 9,932,000 21 Commissioner's Office 2,277,400 22 Administrative Services 5,831,800 23 Alaska Broadband Office 3,096,300 24 Banking and Securities 5,239,900 5,189,900 50,000 25 Banking and Securities 5,239,900 26 Community and Regional Affairs 17,703,900 7,086,000 10,617,900 27 Community and Regional 11,494,900 28 Affairs 29 Serve Alaska 6,209,000 30 Revenue Sharing 22,728,200 22,728,200 31 Payment in Lieu of Taxes 10,428,200
01 (PILT) 02 National Forest Receipts 9,200,000 03 Fisheries Taxes 3,100,000 04 Corporations, Business and 21,276,400 20,164,900 1,111,500 05 Professional Licensing 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2025, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 08 Corporations, Business and 21,276,400 09 Professional Licensing 10 Investments 6,007,600 6,007,600 11 Investments 6,007,600 12 Insurance Operations 8,958,000 8,384,300 573,700 13 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 14 and unobligated balance on June 30, 2025, of the Department of Commerce, Community, and 15 Economic Development, Division of Insurance, program receipts from license fees and 16 service fees. 17 Insurance Operations 8,958,000 18 Alaska Oil and Gas Conservation 9,348,900 9,123,900 225,000 19 Commission 20 Alaska Oil and Gas 9,348,900 21 Conservation Commission 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2025, of the Alaska Oil and Gas Conservation Commission receipts 24 account for regulatory cost charges collected under AS 31.05.093. 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, of the Department of Commerce, Community and Economic 28 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 29 application fees related to the regulation of alcohol and marijuana. 30 Alcohol and Marijuana 4,768,500 31 Control Office
01 Alaska Gasline Development Corporation 5,730,700 5,730,700 02 Alaska Gasline Development 5,730,700 03 Corporation 04 Alaska Energy Authority 22,206,300 6,286,800 15,919,500 05 Alaska Energy Authority 1,199,000 06 Owned Facilities 07 Alaska Energy Authority 14,562,200 08 Rural Energy Assistance 09 Alaska Energy Authority 233,900 10 Power Cost Equalization 11 Statewide Project 6,211,200 12 Development, Alternative 13 Energy and Efficiency 14 Alaska Industrial Development and 12,419,600 12,419,600 15 Export Authority 16 Alaska Industrial 11,921,100 17 Development and Export 18 Authority 19 Alaska Industrial 498,500 20 Development Corporation 21 Facilities Maintenance 22 Alaska Seafood Marketing Institute 26,556,500 26,556,500 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2025, of the statutory designated program receipts from the seafood 25 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 26 Alaska Seafood Marketing Institute. 27 Alaska Seafood Marketing 26,556,500 28 Institute 29 Regulatory Commission of Alaska 11,175,800 11,023,000 152,800 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2025, of the Department of Commerce, Community, and Economic
01 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 02 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 03 Regulatory Commission of 11,175,800 04 Alaska 05 Facility Maintenance and Operations 3,121,300 599,200 2,522,100 06 Facilities Rent State Owned 1,614,500 07 Facilities Rent Non-State 1,506,800 08 Owned 09 * * * * * * * * * * 10 * * * * * Department of Corrections * * * * * 11 * * * * * * * * * * 12 Facility Operations and Maintenance 28,422,200 13,612,800 14,809,400 13 24 Hour Institutional 11,882,000 14 Utilities 15 Non-Institutional Utilities 42,500 16 24 Hour Institutional 11,042,200 17 Maintenance 18 Non-Institutional 5,300 19 Maintenance & Operations 20 Non-State Owned Leases 2,000,000 21 Facility-Capital 1,660,300 22 Improvement Unit 23 DOC State Facilities Rent 1,789,900 24 Administration and Support 13,001,400 12,218,200 783,200 25 Office of the Commissioner 2,695,100 26 Administrative Services 5,709,600 27 Information Technology MIS 3,567,600 28 Research and Records 1,029,100 29 Population Management 311,699,500 303,318,000 8,381,500 30 Recruitment and Retention 721,800 31 Correctional Academy 1,973,400
01 Institution Director's 2,780,800 02 Office 03 Classification and Furlough 1,504,400 04 Out-of-State Contractual 300,000 05 Inmate Transportation 3,152,500 06 Point of Arrest 628,700 07 Anchorage Correctional 37,503,200 08 Complex 09 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 10 unobligated balance on June 30, 2025, of federal receipts received by the Department of 11 Corrections through manday billings. 12 It is the intent of the legislature the State of Alaska, through the Department of Corrections 13 (DOC), no longer covers the full cost of unsentenced federal inmates housed in State 14 facilities. The legislature urges the Department to coordinate with the Department of Law to 15 either receive adequate daily funding for federal inmates housed in State facilities or to 16 determine a method for them to be housed at a federal or private facility until court hearings. 17 DOC and Department of Law shall then submit a joint response to the Co-chairs of the 18 Finance committees and to the Legislative Finance Division by December 20, 2025, outlining 19 the determined terms, number of federal inmates housed in State facilities by day in 2025 and 20 the final cost associated to the State, if any. 21 Anvil Mountain Correctional 9,538,000 22 Center 23 Combined Hiland Mountain 20,456,800 24 Correctional Center 25 Fairbanks Correctional 16,687,100 26 Center 27 Goose Creek Correctional 54,929,200 28 Center 29 Ketchikan Correctional 6,387,200 30 Center 31 Lemon Creek Correctional 15,245,700
01 Center 02 Matanuska-Susitna 8,754,100 03 Correctional Center 04 Palmer Correctional Center 21,192,500 05 Spring Creek Correctional 23,215,100 06 Center 07 It is the intent of the legislature that the Department of Corrections permanently close one 08 housing unit at Spring Creek Correctional Facility. Closing one unit will allow the 09 Department to direct personnel resources to other areas of the facility, reduce overtime, and 10 find efficiencies. The Department shall provide a report to the Co-chairs of the Finance 11 committees and to the Legislative Finance Division by December 20, 2025, detailing the 12 efforts taken towards closing a housing unit, and resulting cost savings and efficiencies. 13 Wildwood Correctional 20,184,700 14 Center 15 Yukon-Kuskokwim 12,762,400 16 Correctional Center 17 Point MacKenzie 5,985,100 18 Correctional Farm 19 Probation and Parole 1,440,400 20 Director's Office 21 Pre-Trial Services 16,823,000 22 Statewide Probation and 19,405,200 23 Parole 24 Regional and Community 8,189,400 25 Jails 26 It is the intent of the legislature that the Department of Corrections continue the reform of the 27 Regional and Community Jails program. Since the program's inception, public safety has 28 changed in the state and jails are not utilized to the same extent. Therefore, the Department 29 should renegotiate FY27 contracts by reducing the bed count by two-thirds if the individual 30 community's unused bed rate was over sixty percent, when FY24 and FY25 are averaged, and 31 any other corresponding costs. This realignment prevents closures and allows communities to
01 maintain a jail with a more appropriate bed count and cost to the State. The Department shall 02 issue a status report to the to the Co-chairs of the Finance committees and to the Legislative 03 Finance Division by December 20, 2025. 04 Parole Board 1,938,800 05 Community Residential Centers 14,651,300 14,651,300 06 Community Residential 14,651,300 07 Centers 08 Electronic Monitoring 2,826,200 2,826,200 09 Electronic Monitoring 2,826,200 10 The amount allocated for Electronic Monitoring includes the unexpended and unobligated 11 balance on June 30, 2025, of program receipts from electronic monitoring fees. 12 Health and Rehabilitation Services 83,931,900 72,307,200 11,624,700 13 Health and Rehabilitation 1,742,400 14 Director's Office 15 Physical Health Care 69,569,800 16 Behavioral Health Care 4,439,900 17 Substance Abuse Treatment 4,217,600 18 Program 19 Sex Offender Management 3,097,600 20 Program 21 Domestic Violence Program 175,000 22 Reentry Unit 689,600 23 Offender Habilitation 1,619,700 1,463,400 156,300 24 Education Programs 1,013,700 25 Vocational Education 606,000 26 Programs 27 Recidivism Reduction Grants 1,766,700 766,700 1,000,000 28 Recidivism Reduction Grants 1,766,700 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * *
01 K-12 Aid to School Districts 20,791,000 20,791,000 02 Foundation Program 20,791,000 03 K-12 Support 13,717,500 13,717,500 04 Residential Schools Program 8,535,800 05 Youth in Detention 1,100,000 06 Special Schools 4,081,700 07 Education Support and Admin Services 314,754,100 67,237,900 247,516,200 08 Executive Administration 1,943,200 09 Administrative Services 4,235,600 10 Information Services 2,357,600 11 Broadband Assistance Grants 21,001,300 12 School Finance & Facilities 2,901,000 13 It is the intent of the legislature that a school district report to the Department twice annually, 14 once by the end of the count period set out in AS 14.17.500, and on February 1, 2026, the 15 balance of each of the following funds: 1) school operating fund, 2) special revenue funds, 3) 16 capital project funds, 4) other governmental funds. Additionally, each fund shall be reported 17 based on the following classifications: 1) nonspendable fund balance, 2) restricted fund 18 balance, 3) committed fund balance, 4) assigned fund balance, 5) unassigned balance. The 19 Department shall provide these reports and associated data in electronic format to the Co- 20 chairs of the Finance committees and to the Legislative Finance Division by December 20, 21 2025 and by February 15, 2026. 22 Child Nutrition 77,345,100 23 Student and School 175,649,800 24 Achievement 25 Career and Technical 7,274,700 26 Education 27 Teacher Certification 937,000 28 The amount allocated for Teacher Certification includes the unexpended and unobligated 29 balance on June 30, 2025, of the Department of Education and Early Development receipts 30 from teacher certification fees under AS 14.20.020(c). 31 Early Learning Coordination 14,908,900
01 Pre-Kindergarten Grants 6,199,900 02 Alaska State Council on the Arts 4,202,000 913,500 3,288,500 03 Alaska State Council on the 4,202,000 04 Arts 05 Commissions and Boards 293,300 293,300 06 Professional Teaching 293,300 07 Practices Commission 08 Mt. Edgecumbe High School 16,085,000 6,255,100 9,829,900 09 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2025, of inter-agency receipts collected by Mt. Edgecumbe High School, 11 not to exceed the amount authorized in AS 14.17.505(a). 12 Mt. Edgecumbe High School 14,298,800 13 Mt. Edgecumbe Aquatic 591,700 14 Center 15 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 16 unobligated balance on June 30, 2025, of program receipts from aquatic center fees. 17 Mt. Edgecumbe High School 1,194,500 18 Facility Operations and 19 Maintenance State Owned 20 Facility Maintenance and Operations 718,200 718,200 21 Facilities Rent State Owned 718,200 22 It is the intent of the legislature that the Department not enter into new leases, expand office 23 space, or otherwise incur new facilities costs. 24 Alaska State Libraries, Archives and 12,167,400 9,984,100 2,183,300 25 Museums 26 Library Operations 6,118,400 27 Archives 1,670,300 28 Museum Operations 2,545,100 29 The amount allocated for Museum Operations includes the unexpended and unobligated 30 balance on June 30, 2025, of program receipts from museum gate receipts. 31 Online with Libraries (OWL) 494,300
01 Andrew P. Kashevaroff 1,339,300 02 Facility Operations and 03 Maintenance State Owned 04 Alaska Commission on Postsecondary 16,937,900 5,929,400 11,008,500 05 Education 06 Program Administration & 11,797,800 07 Operations 08 WWAMI Medical Education 5,140,100 09 Alaska Student Loan Corporation 10,858,400 10,858,400 10 Loan Servicing 10,858,400 11 Student Financial Aid Programs 25,521,000 25,521,000 12 Alaska Performance 17,014,000 13 Scholarship Awards 14 Alaska Education Grants 8,507,000 15 * * * * * * * * * * 16 * * * * * Department of Environmental Conservation * * * * * 17 * * * * * * * * * * 18 Administration 13,854,600 4,628,400 9,226,200 19 Office of the Commissioner 1,359,400 20 Administrative Services 7,258,900 21 The amount allocated for Administrative Services includes the unexpended and unobligated 22 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 23 Department of Environmental Conservation's federal approved indirect cost allocation plan 24 for expenditures incurred by the Department of Environmental Conservation. 25 State Support Services 2,236,300 26 Facilities Rent Non-State 3,000,000 27 Owned 28 State Facilities Maintenance and 838,800 838,800 29 Operations 30 Facilities Operations and 838,800 31 Maintenance State Owned
01 Environmental Health 29,721,600 13,677,400 16,044,200 02 Environmental Health 29,721,600 03 Air Quality 15,191,000 4,350,700 10,840,300 04 Air Quality 15,191,000 05 The amount allocated for Air Quality includes the unexpended and unobligated balance on 06 June 30, 2025, of the Department of Environmental Conservation, Division of Air Quality 07 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 08 Spill Prevention and Response 24,310,200 15,188,000 9,122,200 09 Spill Prevention and 24,280,200 10 Response 11 SPAR Facilities Rent State 30,000 12 Owned 13 Water 30,732,600 8,411,600 22,321,000 14 Water Quality, 30,732,600 15 Infrastructure Support & 16 Financing 17 * * * * * * * * * * 18 * * * * * Department of Family and Community Services * * * * * 19 * * * * * * * * * * 20 At the discretion of the Commissioner of the Department of Family and Community Services, 21 up to $7,500,000 may be transferred between all appropriations in the Department of Family 22 and Community Services. 23 Alaska Pioneer Homes 109,969,600 63,920,200 46,049,400 24 Alaska Pioneer Homes 33,964,300 25 Payment Assistance 26 Alaska Pioneer Homes 1,876,400 27 Management 28 Pioneer Homes 61,173,200 29 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 30 on June 30, 2025, of the Department of Family and Community Services, Pioneer Homes care 31 and support receipts under AS 47.55.030.
01 Facility Rent, Operations, 12,955,700 02 and Maintenance 03 Alaska Psychiatric Institute 42,021,600 4,282,200 37,739,400 04 Alaska Psychiatric 39,424,700 05 Institute 06 Facility Rent, Operations, 2,596,900 07 and Maintenance 08 Children's Services 200,416,300 116,946,300 83,470,000 09 Tribal Child Welfare 5,000,000 10 Compact 11 Children's Services 10,808,400 12 Management 13 Children's Services 1,470,700 14 Training 15 Front Line Social Workers 73,752,500 16 Family Preservation 16,632,100 17 It is the intent of the legislature that the Department, in collaboration with the Department of 18 Public Safety, consider how to maintain funding for Child Advocacy Center services when 19 preparing its FY27 budget submission to the legislature. 20 Foster Care Base Rate 27,025,900 21 Foster Care Augmented Rate 4,323,900 22 Foster Care Special Need 10,324,700 23 Subsidized Adoptions & 45,606,500 24 Guardianship 25 Facility Rent, Operations, 5,471,600 26 and Maintenance 27 Juvenile Justice 66,293,300 63,487,700 2,805,600 28 McLaughlin Youth Center 18,376,900 29 Mat-Su Youth Facility 2,885,500 30 Kenai Peninsula Youth 2,336,800 31 Facility
01 Fairbanks Youth Facility 4,680,500 02 Bethel Youth Facility 6,025,300 03 Johnson Youth Center 5,057,100 04 Probation Services 19,285,800 05 Delinquency Prevention 1,265,000 06 Youth Courts 467,600 07 Juvenile Justice Health 1,488,600 08 Care 09 Facility Rent, Operations, 4,424,200 10 and Maintenance 11 Departmental Support Services 33,831,600 13,476,100 20,355,500 12 Coordinated Health and 10,523,500 13 Complex Care 14 Information Technology 7,133,100 15 Services 16 Public Affairs 1,204,000 17 Commissioner's Office 2,450,100 18 Administrative Services 9,678,500 19 Facility Rent, Operations, 2,842,400 20 and Maintenance 21 * * * * * * * * * * 22 * * * * * Department of Fish and Game * * * * * 23 * * * * * * * * * * 24 The amount appropriated for the Department of Fish and Game includes the unexpended and 25 unobligated balance on June 30, 2025, of receipts collected under the Department of Fish and 26 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 27 Game. 28 Commercial Fisheries 91,013,300 62,062,400 28,950,900 29 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 30 balance on June 30, 2025, of the Department of Fish and Game receipts from commercial 31 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial
01 crew member licenses. 02 Southeast Region Fisheries 20,580,100 03 Management 04 Central Region Fisheries 13,048,500 05 Management 06 AYK Region Fisheries 12,394,400 07 Management 08 Westward Region Fisheries 16,600,800 09 Management 10 Statewide Fisheries 23,497,300 11 Management 12 Commercial Fisheries Entry 3,890,100 13 Commission 14 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 15 and unobligated balance on June 30, 2025, of the Department of Fish and Game, Commercial 16 Fisheries Entry Commission program receipts from licenses, permits, and other fees. 17 Comm Fish Facility 900,100 18 Operations and Maintenance 19 State Owned 20 Comm Fish Facility 102,000 21 Operations and Maintenance 22 Non-State Owned 23 Sport Fisheries 46,549,400 1,896,700 44,652,700 24 Sport Fisheries 46,310,700 25 Sport Fish Facility 218,700 26 Operations and Maintenance 27 State Owned 28 Sport Fish Facility 20,000 29 Operations and Maintenance 30 Non-State Owned 31 Anchorage and Fairbanks Hatcheries 7,327,100 5,521,000 1,806,100
01 Anchorage and Fairbanks 4,674,800 02 Hatcheries 03 Hatcheries Facility 2,652,300 04 Operations and Maintenance 05 State Owned 06 Southeast Hatcheries 1,346,800 1,046,200 300,600 07 Southeast Hatcheries 1,346,800 08 Wildlife Conservation 71,860,600 3,179,400 68,681,200 09 Wildlife Conservation 69,654,800 10 Hunter Education Public 1,785,800 11 Shooting Ranges 12 Wildlife Cons. Facility 400,000 13 Operations and Maintenance 14 State Owned 15 Wildlife Cons. Facility 20,000 16 Operations and Maintenance 17 Non-State Owned 18 Statewide Support Services 34,684,800 4,847,500 29,837,300 19 Commissioner's Office 1,595,100 20 Administrative Services 16,253,000 21 Boards of Fisheries and 1,409,100 22 Game 23 Advisory Committees 541,600 24 EVOS Trustee Council 2,405,300 25 Statewide Support Services 7,000,000 26 Facilities Rent State Owned 27 Statewide Support Services 1,000,000 28 Facilities Rent Non-State 29 Owned 30 Statewide Support Services 365,100 31 Facility Operations and
01 Maintenance State Owned 02 Statewide Support Services 102,000 03 Facility Operations and 04 Maintenance Non-State Owned 05 State Facilities 4,013,600 06 Maintenance and Operations 07 Habitat 6,271,100 4,060,800 2,210,300 08 Habitat 6,257,100 09 Habitat Facility Operations 14,000 10 and Maintenance Non-State 11 Owned 12 Subsistence Research & Monitoring 7,589,300 3,329,600 4,259,700 13 State Subsistence Research 7,575,300 14 Subsistence Facility 14,000 15 Operations and Maintenance 16 Non-State Owned 17 * * * * * * * * * * 18 * * * * * Office of the Governor * * * * * 19 * * * * * * * * * * 20 Federal Infrastructure Office 250,000 250,000 21 Federal Infrastructure 250,000 22 Office 23 Executive Operations 16,680,900 16,459,200 221,700 24 Executive Office 14,084,500 25 Governor's House 804,800 26 Contingency Fund 250,000 27 Lieutenant Governor 1,496,800 28 Facilities Operations and 44,800 29 Maintenance State Owned 30 Facilities Rent 1,436,800 1,436,800 31 Facilities Rent State Owned 946,200
01 Facilities Rent Non-State 490,600 02 Owned 03 Office of Management and Budget 3,483,900 3,483,900 04 Office of Management and 3,483,900 05 Budget 06 Elections 6,319,000 6,100,700 218,300 07 Elections 6,319,000 08 Commissions/Special Offices 2,989,700 2,837,800 151,900 09 Human Rights Commission 2,989,700 10 The amount allocated for Human Rights Commission includes the unexpended and 11 unobligated balance on June 30, 2025, of the Office of the Governor, Human Rights 12 Commission federal receipts. 13 * * * * * * * * * * 14 * * * * * Department of Health * * * * * 15 * * * * * * * * * * 16 Behavioral Health 41,528,100 6,587,700 34,940,400 17 Behavioral Health Treatment 16,384,600 18 and Recovery Grants 19 Alcohol Safety Action 4,155,000 20 Program (ASAP) 21 Behavioral Health 17,832,500 22 Administration 23 Behavioral Health 1,942,900 24 Prevention and Early 25 Intervention Grants 26 Alaska Mental Health Board 118,700 27 and Advisory Board on 28 Alcohol and Drug Abuse 29 Suicide Prevention Council 30,000 30 Residential Child Care 1,064,400 31 Health Care Services 24,256,400 10,889,600 13,366,800
01 Health Facilities Licensing 3,586,800 02 and Certification 03 Residential Licensing 5,335,000 04 Medical Assistance 15,168,400 05 Administration 06 Health Care Services 166,200 07 Facility Operations and 08 Maintenance 09 Public Assistance 296,739,500 108,857,700 187,881,800 10 Alaska Temporary Assistance 21,866,900 11 Program 12 Adult Public Assistance 63,786,900 13 Child Care Benefits 53,427,700 14 General Relief Assistance 605,400 15 Tribal Assistance Programs 14,234,600 16 Permanent Fund Dividend 17,791,500 17 Hold Harmless 18 Energy Assistance Program 14,665,000 19 Public Assistance 12,024,100 20 Administration 21 Public Assistance Field 55,240,200 22 Services 23 Fraud Investigation 2,473,500 24 Quality Control 2,828,500 25 Work Services 11,842,700 26 Women, Infants and Children 23,359,300 27 Public Assistance Facility 2,593,200 28 Operations and Maintenance 29 Public Health 142,735,800 66,040,600 76,695,200 30 Nursing 31,078,000 31 Women, Children and Family 15,087,600
01 Health 02 Public Health 3,631,900 03 Administrative Services 04 Emergency Programs 17,608,700 05 Chronic Disease Prevention 27,833,600 06 and Health Promotion 07 Epidemiology 19,411,200 08 Bureau of Vital Statistics 5,683,900 09 Emergency Medical Services 3,183,700 10 Grants 11 State Medical Examiner 4,242,000 12 Public Health Laboratories 9,408,900 13 Public Health Facility 5,566,300 14 Operations and Maintenance 15 Senior and Disabilities Services 60,079,300 33,374,200 26,705,100 16 Senior and Disabilities 20,289,100 17 Community Based Grants 18 Early Intervention/Infant 1,859,100 19 Learning Programs 20 Senior and Disabilities 25,251,500 21 Services Administration 22 General Relief/Temporary 10,154,700 23 Assisted Living 24 Commission on Aging 261,300 25 Governor's Council on 1,427,800 26 Disabilities and Special 27 Education 28 Senior and Disabilities 835,800 29 Services Facility 30 Operations and Maintenance 31 Senior Benefits Payment Program 23,542,300 23,542,300
01 Senior Benefits Payment 23,542,300 02 Program 03 Departmental Support Services 43,916,800 11,881,900 32,034,900 04 Public Affairs 2,137,200 05 Quality Assurance and Audit 1,256,800 06 Commissioner's Office 4,816,600 07 Administrative Support 10,974,400 08 Services 09 Information Technology 18,037,100 10 Services 11 Rate Review 3,086,500 12 Department Support Services 3,608,200 13 Facility Operations and 14 Maintenance 15 Human Services Community Matching 1,387,000 1,387,000 16 Grant 17 Human Services Community 1,387,000 18 Matching Grant 19 Community Initiative Matching Grants 861,700 861,700 20 Community Initiative 861,700 21 Matching Grants (non- 22 statutory grants) 23 Medicaid Services 2,992,204,700 664,902,600 2,327,302,100 24 Medicaid Services 2,965,200,200 25 No money appropriated in this appropriation may be expended for an abortion that is not a 26 mandatory service required under AS 47.07.030(a). The money appropriated for the 27 Department of Health may be expended only for mandatory services required under Title XIX 28 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 29 for optional services offered by the state under the state plan for medical assistance that has 30 been approved by the United States Department of Health and Human Services. 31 Adult Preventative Dental 27,004,500
01 Medicaid Svcs 02 * * * * * * * * * * 03 * * * * * Department of Labor and Workforce Development * * * * * 04 * * * * * * * * * * 05 Commissioner and Administrative 40,961,300 14,422,100 26,539,200 06 Services 07 Technology Services 6,712,600 08 Commissioner's Office 1,469,200 09 Workforce Investment Board 20,774,100 10 Alaska Labor Relations 626,900 11 Agency 12 Management Services 5,128,200 13 The amount allocated for Management Services includes the unexpended and unobligated 14 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 15 Department of Labor and Workforce Development's federal indirect cost plan for 16 expenditures incurred by the Department of Labor and Workforce Development. 17 Leasing 2,002,500 18 Labor Market Information 4,247,800 19 Workers' Compensation 12,395,600 12,395,600 20 Workers' Compensation 6,753,600 21 Workers' Compensation 494,300 22 Appeals Commission 23 Workers' Compensation 795,500 24 Benefits Guaranty Fund 25 Second Injury Fund 2,895,500 26 Fishermen's Fund 1,456,700 27 Labor Standards and Safety 12,910,400 8,465,900 4,444,500 28 Wage and Hour 2,940,500 29 Administration 30 Mechanical Inspection 3,901,700 31 Occupational Safety and 5,786,400
01 Health 02 Alaska Safety Advisory 281,800 03 Program 04 The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 05 unobligated balance on June 30, 2025, of the Department of Labor and Workforce 06 Development, Alaska Safety Advisory Program receipts under AS 18.60.030(16). 07 Employment and Training Services 57,412,100 5,738,000 51,674,100 08 Employment and Training 2,816,100 09 Services Administration 10 The amount allocated for Employment and Training Services Administration includes the 11 unexpended and unobligated balance on June 30, 2025, of receipts from all prior fiscal years 12 collected under the Department of Labor and Workforce Development's federal indirect cost 13 plan for expenditures incurred by the Department of Labor and Workforce Development. 14 Workforce Services 28,532,600 15 Unemployment Insurance 26,063,400 16 Vocational Rehabilitation 29,497,400 4,860,600 24,636,800 17 Vocational Rehabilitation 1,301,600 18 Administration 19 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 20 and unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected 21 under the Department of Labor and Workforce Development's federal indirect cost plan for 22 expenditures incurred by the Department of Labor and Workforce Development. 23 Client Services 18,811,000 24 Disability Determination 6,437,700 25 Special Projects 2,947,100 26 Alaska Vocational Technical Center 15,593,800 9,470,800 6,123,000 27 Alaska Vocational Technical 12,645,700 28 Center 29 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 30 and unobligated balance on June 30, 2025, of contributions received by the Alaska Vocational 31 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,
01 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 02 State Facilities 2,948,100 03 Maintenance and Operations 04 * * * * * * * * * * 05 * * * * * Department of Law * * * * * 06 * * * * * * * * * * 07 Criminal Division 56,772,100 50,810,900 5,961,200 08 It is the intent of the legislature the State of Alaska no longer cover the full cost of housing 09 unsentenced federal inmates in State facilities. Therefore, the legislature urges the Department 10 of Law to work with the Department of Corrections and federal agencies to either receive 11 adequate daily funding for federal inmates housed in State facilities or to determine a method 12 for them to be housed at a federal or private facility until court hearings. Law and DOC shall 13 submit a joint response to the Co-chairs of the Finance committees and to the Legislative 14 Finance Division by December 20, 2025, outlining the determined terms, number of federal 15 inmates housed in State facilities by month in 2025 and the final cost associated to the State, 16 if any. 17 First Judicial District 3,670,100 18 Second Judicial District 3,782,300 19 Third Judicial District: 11,607,400 20 Anchorage 21 Third Judicial District: 9,297,900 22 Outside Anchorage 23 Fourth Judicial District 9,544,800 24 Criminal Justice Litigation 5,618,700 25 Criminal Appeals/Special 13,250,900 26 Litigation 27 Civil Division 63,437,900 31,547,900 31,890,000 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 & 8,408,800 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 55,600,300 17,762,300 37,838,000 31 Office of the Commissioner 7,119,000
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 2,736,300 12 State Active Duty 325,000 13 Facilities Rent - Non State 88,100 14 Owned 15 Alaska Aerospace Corporation 10,535,900 10,535,900 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2025, of the federal and corporate receipts of the Department of Military 18 and Veterans' Affairs, Alaska Aerospace Corporation. 19 Alaska Aerospace 3,911,600 20 Corporation 21 Alaska Aerospace 6,624,300 22 Corporation Facilities 23 Maintenance 24 * * * * * * * * * * 25 * * * * * Department of Natural Resources * * * * * 26 * * * * * * * * * * 27 Administration & Support Services 36,286,600 19,508,500 16,778,100 28 Commissioner's Office 2,218,400 29 Office of Project 7,732,700 30 Management & Permitting 31 Administrative Services 4,573,400
01 The amount allocated for Administrative Services includes the unexpended and unobligated 02 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 03 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 04 Department of Natural Resources. 05 Information Resource 3,891,400 06 Management 07 Interdepartmental 1,516,900 08 Chargebacks 09 Recorder's Office/Uniform 4,149,500 10 Commercial Code 11 EVOS Trustee Council 173,800 12 Projects 13 Public Information Center 853,600 14 State Facilities 11,176,900 15 Maintenance and Operations 16 Oil & Gas 23,626,500 10,848,400 12,778,100 17 Oil & Gas 23,626,500 18 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 19 June 30, 2025, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 20 Fire Suppression, Land & Water 92,166,600 69,262,000 22,904,600 21 Resources 22 Mining, Land & Water 34,640,300 23 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 24 balance on June 30, 2025, not to exceed $5,000,000, of the receipts collected under AS 25 38.05.035(a)(5). 26 Forest Management & 10,560,600 27 Development 28 The amount allocated for Forest Management and Development includes the unexpended and 29 unobligated balance on June 30, 2025, of the timber receipts account (AS 38.05.110). 30 Geological & Geophysical 16,192,000 31 Surveys
01 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 02 unobligated balance on June 30, 2025, of the receipts collected under AS 41.08.045. 03 Fire Suppression 30,773,700 04 Preparedness 05 Parks & Outdoor Recreation 21,144,300 12,889,200 8,255,100 06 Parks Management & Access 18,014,800 07 The amount allocated for Parks Management and Access includes the unexpended and 08 unobligated balance on June 30, 2025, of the receipts collected under AS 41.21.026. 09 Office of History and 3,129,500 10 Archaeology 11 Agriculture 9,466,000 5,117,700 4,348,300 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2025, of registration and endorsement fees, fines, and penalties collected 14 under AS 03.05.076. 15 Agricultural Development 5,673,300 16 North Latitude Plant 3,792,700 17 Material Center 18 * * * * * * * * * * 19 * * * * * Department of Public Safety * * * * * 20 * * * * * * * * * * 21 Fire and Life Safety 7,566,600 6,598,900 967,700 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2025, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 24 and AS 18.70.360. 25 Fire and Life Safety 7,133,700 26 Alaska Fire Standards 387,900 27 Council 28 FLS Facility Maintenance 45,000 29 and Operations 30 Alaska State Troopers 208,795,300 189,118,300 19,677,000 31 Special Projects 7,393,100
01 Alaska Bureau of Highway 2,798,600 02 Patrol 03 Alaska Bureau of Judicial 5,232,800 04 Services 05 Prisoner Transportation 2,035,000 06 Search and Rescue 317,000 07 Rural Trooper Housing 5,903,200 08 Dispatch Services 6,772,100 09 Statewide Drug and Alcohol 10,992,200 10 Enforcement Unit 11 Alaska State Trooper 92,987,800 12 Detachments 13 Training Academy Recruit 1,925,200 14 Salaries 15 Alaska Bureau of 17,930,100 16 Investigation 17 Aircraft Section 10,359,000 18 Alaska Wildlife Troopers 32,436,900 19 Alaska Wildlife Troopers 4,815,900 20 Marine Enforcement 21 AST Facility Maintenance 6,896,400 22 and Operations 23 Village Public Safety Operations 24,381,800 24,356,800 25,000 24 Village Public Safety 24,377,700 25 Operations 26 VPSO Facility Maintenance 4,100 27 and Operations 28 Alaska Police Standards Council 1,570,100 1,570,100 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2025, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 31 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7).
01 Alaska Police Standards 1,541,100 02 Council 03 APSC Facility Maintenance 29,000 04 and Operations 05 Integrated Victim Assistance 36,051,500 18,521,000 17,530,500 06 Council on Domestic 30,466,400 07 Violence and Sexual Assault 08 Violent Crimes Compensation 2,680,200 09 Board 10 Victim Services 2,859,600 11 Administration and Support 12 IVA Facility Maintenance 45,300 13 and Operations 14 Statewide Support 59,093,200 40,251,700 18,841,500 15 Commissioner's Office 4,726,600 16 It is the intent of the legislature to direct public safety funds to areas of the state that do not 17 have the tax base to provide needed policing services to their communities. The Department 18 of Public Safety executives are urged to meet with officials from three organized, non-unified 19 boroughs in the state, Kenai Peninsula, Fairbanks North Star and Matanuska-Susitna, who do 20 not currently offer adequate local public safety services and encourage them to take the steps 21 necessary to police their respective boroughs rather than relying on the State to provide those 22 services. The Department shall submit a full response to the Co-chairs of the Finance 23 committees and to the Legislative Finance Division by December 20, 2025, outlining the 24 communication, feedback or actions taken by each borough. 25 Training Academy 4,405,300 26 The amount allocated for the Training Academy includes the unexpended and unobligated 27 balance on June 30, 2025, of the receipts collected under AS 44.41.020(a). 28 Administrative Services 5,946,900 29 Alaska Public Safety 10,049,000 30 Communication Services 31 (APSCS)
01 Information Systems 4,721,100 02 Criminal Justice 15,455,700 03 Information Systems Program 04 The amount allocated for the Criminal Justice Information Systems Program includes the 05 unexpended and unobligated balance on June 30, 2025, of the receipts collected by the 06 Department of Public Safety from the Alaska automated fingerprint system under AS 07 44.41.025(b). 08 Laboratory Services 10,601,900 09 SWS Facility Maintenance 3,186,700 10 and Operations 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 It is the intent of the legislature that the Alaska Permanent Fund Corporation decommission 15 the Anchorage office and not establish or maintain any new office locations without 16 corresponding budget increments for that purpose. It is the further intent of the legislature that 17 the Alaska Permanent Fund Corporation shall provide a report to the Co-chairs of the Finance 18 committee and the Legislative Finance Division by December 20, 2025, that details any actual 19 expenditures to date related to the Anchorage office. 20 Taxation and Treasury 88,841,000 22,557,200 66,283,800 21 Tax Division 18,788,900 22 Treasury Division 13,005,200 23 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 24 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 25 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 26 Judicial Retirement System 1042, National Guard Retirement System 1045. 27 Unclaimed Property 762,500 28 Alaska Retirement 11,782,900 29 Management Board 30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
01 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 02 Judicial Retirement System 1042, National Guard Retirement System 1045. 03 Alaska Retirement 35,000,000 04 Management Board Custody 05 and Management Fees 06 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 07 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 08 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 09 Judicial Retirement System 1042, National Guard Retirement System 1045. 10 Permanent Fund Dividend 9,501,500 11 Division 12 The amount allocated for the Permanent Fund Dividend includes the unexpended and 13 unobligated balance on June 30, 2025, of the receipts collected by the Department of Revenue 14 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 15 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 16 provided under AS 43.23.130(m). 17 Child Support Enforcement 28,622,000 9,218,100 19,403,900 18 Child Support Enforcement 28,622,000 19 Division 20 The amount allocated for the Child Support Enforcement Division includes the unexpended 21 and unobligated balance on June 30, 2025, of the receipts collected by the Department of 22 Revenue associated with collections for recipients of Temporary Assistance to Needy 23 Families and the Alaska Interest program. 24 Administration and Support 8,733,100 2,281,900 6,451,200 25 Commissioner's Office 1,588,100 26 Administrative Services 3,512,400 27 The amount allocated for the Administrative Services Division includes the unexpended and 28 unobligated balance on June 30, 2025, not to exceed $300,000, of receipts collected by the 29 department's federally approved indirect cost allocation plan. 30 Criminal Investigations 1,416,100 31 Unit
01 State Facilities Rent 2,216,500 02 Alaska Mental Health Trust Authority 527,200 527,200 03 Mental Health Trust 30,000 04 Operations 05 Long Term Care Ombudsman 464,500 06 Office 07 Long Term Care Ombudsman 32,700 08 Office Facilities Rent 09 Alaska Municipal Bond Bank Authority 1,412,200 1,412,200 10 AMBBA Operations 1,412,200 11 Alaska Housing Finance Corporation 116,253,200 402,800 115,850,400 12 AHFC Operations 113,698,600 13 It is the intent of the Legislature that the Alaska Housing Finance Corporation study housing 14 development opportunities in the Chester Creek sports complex area of Anchorage. 15 Alaska Corporation for 520,400 16 Affordable Housing 17 Alaska Sustainable Energy 402,800 18 Corporation 19 Facilities Operations and 1,631,400 20 Maintenance 21 Alaska Permanent Fund Corporation 24,205,500 24,205,500 22 Personal Services 23 Alaska Permanent Fund 20,242,100 24 Corporation Staff 25 Incentive Compensation 3,150,000 26 Travel 813,400 27 Alaska Permanent Fund Corporation 73,900 73,900 28 Board of Trustees 29 Alaska Permanent Fund 73,900 30 Corporation Board of 31 Trustees
01 Alaska Permanent Fund Corporation 803,000 803,000 02 Human Resources and Communications 03 Services 04 Human Resources 516,000 05 Communications Services 287,000 06 Alaska Permanent Fund Corporation 12,465,700 12,465,700 07 Information Technology and Software 08 Licensing 09 Alaska Permanent Fund 12,465,700 10 Corporation Information 11 Technology and Software 12 Licensing 13 Alaska Permanent Fund Corporation 583,000 583,000 14 Juneau Facilities Maintenance and 15 Operations 16 Alaska Permanent Fund 583,000 17 Corporation Juneau 18 Facilities Maintenance and 19 Operations 20 Alaska Permanent Fund Corporation 100 100 21 Anchorage Office Operations 22 Alaska Permanent Fund 100 23 Corporation Anchorage 24 Office Operations 25 Alaska Permanent Fund Corporation 178,012,500 178,012,500 26 Investment Management Fees 27 Investment Manager Fees 169,338,400 28 Investment Management 8,674,100 29 Oversight 30 * * * * * * * * * * 31 * * * * * Department of Transportation and Public Facilities * * * * *
01 * * * * * * * * * * 02 Division of Facilities Services 104,429,500 21,780,400 82,649,100 03 The amount allocated for this appropriation includes the unexpended and unobligated balance 04 on June 30, 2025, of inter-agency receipts collected by the Department of Transportation and 05 Public Facilities for the maintenance and operations of facilities and leases. 06 Facilities Services 58,859,000 07 Leases 45,570,500 08 Administration and Support 65,349,900 14,573,000 50,776,900 09 Data Modernization & 7,912,100 10 Innovation Office 11 Commissioner's Office 3,597,600 12 Contracting and Appeals 434,100 13 Equal Employment and Civil 1,466,800 14 Rights 15 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 16 unobligated balance on June 30, 2025, of the statutory designated program receipts collected 17 for the Alaska Construction Career Day events. 18 Internal Review 801,400 19 Statewide Administrative 12,973,600 20 Services 21 The amount allocated for Statewide Administrative Services includes the unexpended and 22 unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected under 23 the Department of Transportation and Public Facilities federal indirect cost plan for 24 expenditures incurred by the Department of Transportation and Public Facilities. 25 Highway Safety Office 895,000 26 Information Systems and 7,397,100 27 Services 28 Leased Facilities 2,937,500 29 Statewide Procurement 3,266,200 30 Central Region Support 1,653,000 31 Services
01 Northern Region Support 2,408,900 02 Services 03 Southcoast Region Support 4,269,600 04 Services 05 Statewide Aviation 5,858,100 06 The amount allocated for Statewide Aviation includes the unexpended and unobligated 07 balance on June 30, 2025, of the rental receipts and user fees collected from tenants of land 08 and buildings at Department of Transportation and Public Facilities rural airports under AS 09 02.15.090(a). 10 Statewide Safety and 323,200 11 Emergency Management 12 Program Development and 803,300 13 Statewide Planning 14 Measurement Standards & 8,352,400 15 Commercial Vehicle 16 Compliance 17 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 18 includes the unexpended and unobligated balance on June 30, 2025, of the Unified Carrier 19 Registration Program receipts collected by the Department of Transportation and Public 20 Facilities. 21 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 22 includes the unexpended and unobligated balance on June 30, 2025, of program receipts 23 collected by the Department of Transportation and Public Facilities. 24 Design, Engineering and Construction 132,942,500 2,041,100 130,901,400 25 Central Design, 54,888,600 26 Engineering, and 27 Construction 28 The amount allocated for Central Region Design, Engineering, and Construction includes the 29 unexpended and unobligated balance on June 30, 2025, of the general fund program receipts 30 collected by the Department of Transportation and Public Facilities for the sale or lease of 31 excess right-of-way.
01 Southcoast Design, 21,986,800 02 Engineering, and 03 Construction 04 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 05 the unexpended and unobligated balance on June 30, 2025, of the general fund program 06 receipts collected by the Department of Transportation and Public Facilities for the sale or 07 lease of excess right-of-way. 08 Project Delivery 14,263,600 09 Northern Region Design, 41,803,500 10 Engineering, and 11 Construction 12 The amount allocated for Northern Region Design, Engineering, and Construction includes 13 the unexpended and unobligated balance on June 30, 2025, of the general fund program 14 receipts collected by the Department of Transportation and Public Facilities for the sale or 15 lease of excess right-of-way. 16 State Equipment Fleet 39,948,600 30,500 39,918,100 17 State Equipment Fleet 39,948,600 18 Highways, Aviation and Facilities 171,190,800 128,032,100 43,158,700 19 The amounts allocated for highways and aviation shall lapse into the general fund on August 20 31, 2026. 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2025, of general fund program receipts collected by the Department of 23 Transportation and Public Facilities for collections related to the repair of damaged state 24 highway infrastructure. 25 Abandoned Vehicle Removal 100,000 26 Statewide Contracted Snow 915,500 27 Removal 28 Traffic Signal Management 2,389,100 29 Central Region Highways and 47,782,900 30 Aviation 31 Northern Region Highways 83,509,600
01 and Aviation 02 It is the intent of the legislature that the agency shall provide a report detailing the feasibility 03 of designating the Dalton Highway an Industrial Use Highway in order to collect fees to 04 address the road's maintenance. This report shall be provided to the Co-chairs of the Finance 05 committees and to the Legislative Finance Division by December 20, 2025. 06 Southcoast Region Highways 27,530,600 07 and Aviation 08 Whittier Access and Tunnel 8,963,100 09 The amount allocated for Whittier Access and Tunnel includes the unexpended and 10 unobligated balance on June 30, 2025, of the Whittier Tunnel toll receipts collected by the 11 Department of Transportation and Public Facilities under AS 19.05.040(11). 12 International Airports 127,019,700 127,019,700 13 International Airport 8,508,400 14 Systems Office 15 Anchorage Airport 7,161,200 16 Administration 17 Anchorage Airport 30,221,800 18 Facilities 19 Anchorage Airport Field and 27,123,800 20 Equipment Maintenance 21 Anchorage Airport 9,399,300 22 Operations 23 Anchorage Airport Safety 18,458,000 24 Fairbanks Airport 2,651,800 25 Administration 26 Fairbanks Airport 5,921,400 27 Facilities 28 Fairbanks Airport Field and 7,354,800 29 Equipment Maintenance 30 Fairbanks Airport 2,261,300 31 Operations
01 Fairbanks Airport Safety 7,957,900 02 * * * * * * * * * * 03 * * * * * University of Alaska * * * * * 04 * * * * * * * * * * 05 University of Alaska 1,091,983,600 659,884,800 432,098,800 06 Budget Reductions/Additions -8,765,100 07 - Systemwide 08 Systemwide Services 41,803,500 09 Systemwide Services 4,975,400 10 Facility Operations and 11 Maintenance State Owned 12 Office of Information 21,757,600 13 Technology 14 Anchorage Campus 255,768,900 15 Anchorage Campus Facility 25,421,700 16 Operations and Maintenance 17 State Owned 18 Small Business Development 3,701,400 19 Center 20 Kenai Peninsula College 15,612,200 21 Kenai Peninsula College 2,032,200 22 Facility Operations and 23 Maintenance State Owned 24 Kodiak College 5,110,700 25 Kodiak College Facility 903,900 26 Operations and Maintenance 27 State Owned 28 Matanuska-Susitna College 13,040,500 29 Matanuska-Susitna College 1,456,800 30 Facility Operations and 31 Maintenance State Owned
01 Prince William Sound 5,561,100 02 College 03 Prince William Sound 1,237,800 04 College Facility Operations 05 and Maintenance State Owned 06 Troth Yeddha' Campus 482,784,400 07 Troth Yeddha' Campus 104,825,400 08 Facility Operations and 09 Maintenance State Owned 10 College of Indigenous 8,763,300 11 Studies 12 College of Indigenous 637,800 13 Studies Facility Operations 14 and Maintenance State Owned 15 Bristol Bay Campus 3,846,200 16 Bristol Bay Campus Facility 248,100 17 Operations and Maintenance 18 State Owned 19 Chukchi Campus 2,123,500 20 Chukchi Campus Facility 178,100 21 Operations and Maintenance 22 State Owned 23 Kuskokwim Campus 5,747,100 24 Kuskokwim Campus Facility 356,200 25 Operations and Maintenance 26 State Owned 27 Northwest Campus 4,696,500 28 Northwest Campus Facility 182,800 29 Operations and Maintenance 30 State Owned 31 UAF Community and Technical 16,982,600
01 College 02 UAF Community & Technical 1,361,700 03 College Facility Operations 04 & Maintenance State Owned 05 Education Trust of Alaska 9,026,800 06 Juneau Campus 41,605,200 07 Juneau Campus Facility 5,785,100 08 Operations and Maintenance 09 State Owned 10 Ketchikan Campus 4,872,500 11 Ketchikan Campus Facility 605,300 12 Operations and Maintenance 13 State Owned 14 Sitka Campus 5,794,600 15 Sitka Campus Facility 1,941,800 16 Operations and Maintenance 17 State Owned 18 * * * * * * * * * * 19 * * * * * Judiciary * * * * * 20 * * * * * * * * * * 21 Alaska Court System 146,697,000 143,461,000 3,236,000 22 Appellate Courts 10,151,200 23 Trial Courts 121,863,100 24 Administration and Support 14,682,700 25 Therapeutic Courts 4,484,200 3,363,200 1,121,000 26 Therapeutic Courts 4,484,200 27 Commission on Judicial Conduct 569,400 569,400 28 Commission on Judicial 569,400 29 Conduct 30 Judicial Council 1,675,900 1,675,900 31 Judicial Council 1,675,900
01 * * * * * * * * * * 02 * * * * * Legislature * * * * * 03 * * * * * * * * * * 04 Budget and Audit Committee 19,812,200 19,812,200 05 Legislative Audit 8,225,900 06 Legislative Finance 9,516,600 07 Budget and Audit Committee 2,069,700 08 Expenses 09 Legislative Council 32,917,900 32,482,300 435,600 10 Administrative Services 8,570,400 11 Council and Subcommittees 736,700 12 Legal and Research Services 6,731,100 13 Select Committee on Ethics 350,300 14 Office of Victims' Rights 1,475,200 15 Ombudsman 1,864,600 16 Legislature State 1,630,500 17 Facilities Rent 18 Technology and Information 9,811,400 19 Services Division 20 Security Services 1,747,700 21 Legislative Operating Budget 37,694,200 37,674,200 20,000 22 Legislators' Salaries and 9,599,700 23 Allowances 24 Legislative Operating 13,343,600 25 Budget 26 Session Expenses 14,750,900 27 (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 90,099,900 08 1005 General Fund/Program Receipts 33,913,300 09 1007 Interagency Receipts 79,913,400 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 1108 Statutory Designated Program Receipts 1,571,600 19 *** Total Agency Funding *** 329,574,000 20 Department of Commerce, Community and Economic Development 21 1002 Federal Receipts 43,148,000 22 1003 General Fund Match 1,275,500 23 1004 Unrestricted General Fund Receipts 10,769,400 24 1005 General Fund/Program Receipts 11,784,900 25 1007 Interagency Receipts 17,196,700 26 1036 Commercial Fishing Loan Fund 5,043,800 27 1040 Real Estate Recovery Fund 313,000 28 1061 Capital Improvement Project Receipts 17,223,600 29 1062 Power Project Loan Fund 1,039,900 30 1070 Fisheries Enhancement Revolving Loan Fund 713,000 31 1074 Bulk Fuel Revolving Loan Fund 64,400
01 1102 Alaska Industrial Development & Export Authority Receipts 10,072,200 02 1107 Alaska Energy Authority Corporate Receipts 1,199,000 03 1108 Statutory Designated Program Receipts 16,488,800 04 1141 Regulatory Commission of Alaska Receipts 11,023,000 05 1156 Receipt Supported Services 26,142,200 06 1162 Alaska Oil & Gas Conservation Commission Receipts 9,081,300 07 1164 Rural Development Initiative Fund 67,700 08 1169 Power Cost Equalization Endowment Fund 630,200 09 1170 Small Business Economic Development Revolving Loan Fund 64,100 10 1202 Anatomical Gift Awareness Fund 80,000 11 1210 Renewable Energy Grant Fund 1,464,100 12 1221 Civil Legal Services Fund 296,500 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 3,211,200 17 *** Total Agency Funding *** 188,447,100 18 Department of Corrections 19 1002 Federal Receipts 9,071,500 20 1004 Unrestricted General Fund Receipts 414,827,900 21 1005 General Fund/Program Receipts 6,335,900 22 1007 Interagency Receipts 16,606,900 23 1171 Restorative Justice Account 11,076,700 24 *** Total Agency Funding *** 457,918,900 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 95,760,100 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 *** 436,045,800 07 Department of Environmental Conservation 08 1002 Federal Receipts 42,913,000 09 1003 General Fund Match 6,421,000 10 1004 Unrestricted General Fund Receipts 16,751,800 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 *** 114,648,800 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 140,313,900 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 *** 452,532,400 02 Department of Fish and Game 03 1002 Federal Receipts 92,743,400 04 1003 General Fund Match 1,253,000 05 1004 Unrestricted General Fund Receipts 71,249,100 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 42,510,300 10 1055 Interagency/Oil & Hazardous Waste 120,200 11 1061 Capital Improvement Project Receipts 5,960,800 12 1108 Statutory Designated Program Receipts 9,667,700 13 1109 Test Fisheries Receipts 3,666,200 14 1201 Commercial Fisheries Entry Commission Receipts 7,172,200 15 *** Total Agency Funding *** 266,642,400 16 Office of the Governor 17 1002 Federal Receipts 151,900 18 1004 Unrestricted General Fund Receipts 30,568,400 19 1007 Interagency Receipts 7,400 20 1061 Capital Improvement Project Receipts 432,600 21 *** Total Agency Funding *** 31,160,300 22 Department of Health 23 1002 Federal Receipts 2,596,166,600 24 1003 General Fund Match 820,544,600 25 1004 Unrestricted General Fund Receipts 88,806,200 26 1005 General Fund/Program Receipts 13,549,300 27 1007 Interagency Receipts 49,283,800 28 1050 Permanent Fund Dividend Fund 17,791,500 29 1061 Capital Improvement Project Receipts 2,418,200 30 1108 Statutory Designated Program Receipts 32,845,600 31 1168 Tobacco Use Education and Cessation Fund 5,205,400
01 1171 Restorative Justice Account 420,600 02 1247 Medicaid Monetary Recoveries 219,800 03 *** Total Agency Funding *** 3,627,251,600 04 Department of Labor and Workforce Development 05 1002 Federal Receipts 95,620,400 06 1003 General Fund Match 8,830,400 07 1004 Unrestricted General Fund Receipts 13,642,300 08 1005 General Fund/Program Receipts 6,153,100 09 1007 Interagency Receipts 15,893,100 10 1031 Second Injury Fund Reserve Account 2,895,500 11 1032 Fishermen's Fund 1,456,700 12 1049 Training and Building Fund 815,500 13 1054 Employment Assistance and Training Program Account 9,793,000 14 1061 Capital Improvement Project Receipts 219,200 15 1108 Statutory Designated Program Receipts 1,560,700 16 1117 Randolph Sheppard Small Business Fund 124,200 17 1151 Technical Vocational Education Program Account 626,700 18 1157 Workers Safety and Compensation Administration Account 8,032,600 19 1172 Building Safety Account 2,171,700 20 1203 Workers' Compensation Benefits Guaranty Fund 795,500 21 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 22 *** Total Agency Funding *** 168,770,600 23 Department of Law 24 1002 Federal Receipts 2,452,300 25 1003 General Fund Match 631,300 26 1004 Unrestricted General Fund Receipts 81,399,400 27 1005 General Fund/Program Receipts 196,300 28 1007 Interagency Receipts 36,266,300 29 1055 Interagency/Oil & Hazardous Waste 598,700 30 1061 Capital Improvement Project Receipts 506,500 31 1105 Permanent Fund Corporation Gross Receipts 3,127,600
01 1108 Statutory Designated Program Receipts 2,010,100 02 1141 Regulatory Commission of Alaska Receipts 2,725,900 03 1168 Tobacco Use Education and Cessation Fund 94,600 04 1200 Vehicle Rental Tax Receipts 655,900 05 *** Total Agency Funding *** 130,664,900 06 Department of Military and Veterans' Affairs 07 1002 Federal Receipts 34,582,000 08 1003 General Fund Match 9,191,700 09 1004 Unrestricted General Fund Receipts 8,542,100 10 1005 General Fund/Program Receipts 28,500 11 1007 Interagency Receipts 6,458,800 12 1061 Capital Improvement Project Receipts 3,777,600 13 1101 Alaska Aerospace Corporation Fund 2,919,400 14 1108 Statutory Designated Program Receipts 636,100 15 *** Total Agency Funding *** 66,136,200 16 Department of Natural Resources 17 1002 Federal Receipts 17,602,100 18 1003 General Fund Match 894,500 19 1004 Unrestricted General Fund Receipts 67,466,300 20 1005 General Fund/Program Receipts 35,380,300 21 1007 Interagency Receipts 16,276,600 22 1018 Exxon Valdez Oil Spill Trust--Civil 173,800 23 1021 Agricultural Revolving Loan Fund 321,800 24 1055 Interagency/Oil & Hazardous Waste 50,700 25 1061 Capital Improvement Project Receipts 8,393,300 26 1105 Permanent Fund Corporation Gross Receipts 7,464,300 27 1108 Statutory Designated Program Receipts 14,552,100 28 1153 State Land Disposal Income Fund 5,658,200 29 1154 Shore Fisheries Development Lease Program 522,400 30 1155 Timber Sale Receipts 1,130,500 31 1200 Vehicle Rental Tax Receipts 6,251,800
01 1236 Alaska Liquefied Natural Gas Project Fund I/A 551,300 02 *** Total Agency Funding *** 182,690,000 03 Department of Public Safety 04 1002 Federal Receipts 41,124,300 05 1004 Unrestricted General Fund Receipts 272,819,500 06 1005 General Fund/Program Receipts 7,597,300 07 1007 Interagency Receipts 11,160,600 08 1061 Capital Improvement Project Receipts 2,449,300 09 1108 Statutory Designated Program Receipts 204,400 10 1171 Restorative Justice Account 420,600 11 1220 Crime Victim Compensation Fund 1,682,500 12 *** Total Agency Funding *** 337,458,500 13 Department of Revenue 14 1002 Federal Receipts 89,927,400 15 1003 General Fund Match 8,336,000 16 1004 Unrestricted General Fund Receipts 23,524,800 17 1005 General Fund/Program Receipts 2,187,200 18 1007 Interagency Receipts 15,085,900 19 1016 CSSD Federal Incentive Payments 1,931,600 20 1017 Group Health and Life Benefits Fund 22,267,700 21 1027 International Airports Revenue Fund 224,800 22 1029 Public Employees Retirement Trust Fund 16,471,800 23 1034 Teachers Retirement Trust Fund 7,655,800 24 1042 Judicial Retirement System 366,000 25 1045 National Guard & Naval Militia Retirement System 241,000 26 1050 Permanent Fund Dividend Fund 9,609,800 27 1061 Capital Improvement Project Receipts 2,977,900 28 1066 Public School Trust Fund 833,800 29 1103 Alaska Housing Finance Corporation Receipts 39,728,300 30 1104 Alaska Municipal Bond Bank Receipts 1,307,200 31 1105 Permanent Fund Corporation Gross Receipts 215,993,300
01 1108 Statutory Designated Program Receipts 355,000 02 1133 CSSD Administrative Cost Reimbursement 1,093,600 03 1226 Alaska Higher Education Investment Fund 412,000 04 1256 Education Endowment Fund 1,500 05 *** Total Agency Funding *** 460,532,400 06 Department of Transportation and Public Facilities 07 1002 Federal Receipts 5,599,900 08 1004 Unrestricted General Fund Receipts 114,324,800 09 1005 General Fund/Program Receipts 6,282,600 10 1007 Interagency Receipts 60,879,900 11 1026 Highways Equipment Working Capital Fund 40,837,700 12 1027 International Airports Revenue Fund 127,904,100 13 1061 Capital Improvement Project Receipts 206,097,400 14 1076 Alaska Marine Highway System Fund 2,123,300 15 1108 Statutory Designated Program Receipts 402,000 16 1147 Public Building Fund 15,802,700 17 1200 Vehicle Rental Tax Receipts 6,625,600 18 1214 Whittier Tunnel Toll Receipts 1,826,300 19 1215 Unified Carrier Registration Receipts 818,600 20 1239 Aviation Fuel Tax Account 4,914,800 21 1244 Rural Airport Receipts 9,059,400 22 1245 Rural Airport Receipts I/A 281,100 23 1249 Motor Fuel Tax Receipts 37,100,800 24 *** Total Agency Funding *** 640,881,000 25 University of Alaska 26 1002 Federal Receipts 214,820,800 27 1003 General Fund Match 4,777,300 28 1004 Unrestricted General Fund Receipts 342,180,100 29 1007 Interagency Receipts 11,116,000 30 1048 University of Alaska Restricted Receipts 312,926,400 31 1061 Capital Improvement Project Receipts 4,181,000
01 1108 Statutory Designated Program Receipts 68,360,000 02 1174 University of Alaska Intra-Agency Transfers 133,621,000 03 1234 Special License Plates Receipts 1,000 04 *** Total Agency Funding *** 1,091,983,600 05 Judiciary 06 1002 Federal Receipts 1,466,000 07 1004 Unrestricted General Fund Receipts 149,069,500 08 1007 Interagency Receipts 2,216,700 09 1108 Statutory Designated Program Receipts 335,000 10 1133 CSSD Administrative Cost Reimbursement 339,300 11 *** Total Agency Funding *** 153,426,500 12 Legislature 13 1004 Unrestricted General Fund Receipts 89,313,400 14 1005 General Fund/Program Receipts 655,300 15 1007 Interagency Receipts 35,000 16 1171 Restorative Justice Account 420,600 17 *** Total Agency Funding *** 90,424,300 18 * * * * * Total Budget * * * * * 9,227,189,300 19 (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 954,807,100 06 1004 Unrestricted General Fund Receipts 2,121,428,900 07 *** Total Unrestricted General *** 3,076,236,000 08 Designated General 09 1005 General Fund/Program Receipts 167,964,500 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 312,926,400 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 13,748,900 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 1,130,500 29 1156 Receipt Supported Services 26,142,200 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 630,200 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 13,533,300 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 296,500 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 *** 690,414,700 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 42,510,300 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 226,585,200 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 164,244,100 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 *** 766,266,600 21 Federal Receipts 22 1002 Federal Receipts 3,619,775,500 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 *** 3,645,154,600 29 Other Duplicated 30 1007 Interagency Receipts 486,061,300 31 1026 Highways Equipment Working Capital Fund 40,837,700
01 1050 Permanent Fund Dividend Fund 27,401,300 02 1055 Interagency/Oil & Hazardous Waste 1,199,100 03 1061 Capital Improvement Project Receipts 261,496,900 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 1220 Crime Victim Compensation Fund 1,682,500 10 1235 Alaska Liquefied Natural Gas Project Fund 3,211,200 11 1236 Alaska Liquefied Natural Gas Project Fund I/A 551,300 12 1245 Rural Airport Receipts I/A 281,100 13 *** Total Other Duplicated *** 1,049,117,400 14 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in sec. 5 of this Act to the agencies named for the purposes 03 expressed for the calendar year beginning January 1, 2026 and ending December 31, 2026, 04 unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Marine Highway System 161,518,200 83,056,100 78,462,100 11 Marine Vessel Operations 117,262,400 12 Marine Vessel Fuel 21,968,400 13 Marine Engineering 3,271,800 14 Overhaul 1,699,600 15 Reservations and Marketing 1,473,400 16 Marine Shore Operations 9,980,900 17 Vessel Operations 5,861,700 18 Management 19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 77,481,000 06 1004 Unrestricted General Fund Receipts 62,301,800 07 1061 Capital Improvement Project Receipts 981,100 08 1076 Alaska Marine Highway System Fund 20,754,300 09 *** Total Agency Funding *** 161,518,200 10 * * * * * Total Budget * * * * * 161,518,200 11 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 62,301,800 06 *** Total Unrestricted General *** 62,301,800 07 Designated General 08 1076 Alaska Marine Highway System Fund 20,754,300 09 *** Total Designated General *** 20,754,300 10 Federal Receipts 11 1002 Federal Receipts 77,481,000 12 *** Total Federal Receipts *** 77,481,000 13 Other Duplicated 14 1061 Capital Improvement Project Receipts 981,100 15 *** Total Other Duplicated *** 981,100 16 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in sec. 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2024 and ending June 30, 2025, unless 04 otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Alaska Oil and Gas Conservation 30,000 30,000 11 Commission 12 Alaska Oil and Gas 30,000 13 Conservation Commission 14 * * * * * * * * * * 15 * * * * * Department of Corrections * * * * * 16 * * * * * * * * * * 17 Facility-Capital Improvement Unit 84,700 84,700 18 Facility-Capital 84,700 19 Improvement Unit 20 Administration and Support 86,100 86,100 21 Information Technology MIS 86,100 22 Population Management 3,547,400 11,047,400 -7,500,000 23 Institution Director's 3,352,400 24 Office 25 Anchorage Correctional 0 26 Complex 27 Regional and Community 195,000 28 Jails 29 Community Residential Centers 2,034,800 2,034,800 30 Community Residential 2,034,800 31 Centers
01 Electronic Monitoring 134,200 134,200 02 Electronic Monitoring 134,200 03 Health and Rehabilitation Services 2,767,500 2,767,500 04 Physical Health Care 2,721,700 05 Behavioral Health Care 45,800 06 * * * * * * * * * * 07 * * * * * Department of Education and Early Development * * * * * 08 * * * * * * * * * * 09 Education Support and Admin Services 42,400 42,400 10 Student and School 42,400 11 Achievement 12 Student Financial Aid Programs 975,000 975,000 13 Alaska Performance 650,000 14 Scholarship Awards 15 Alaska Education Grants 325,000 16 * * * * * * * * * * 17 * * * * * Department of Family and Community Services * * * * * 18 * * * * * * * * * * 19 Alaska Psychiatric Institute 3,000,000 3,000,000 20 Alaska Psychiatric 3,000,000 21 Institute 22 * * * * * * * * * * 23 * * * * * Department of Fish and Game * * * * * 24 * * * * * * * * * * 25 Subsistence Research & Monitoring 50,000 50,000 26 State Subsistence Research 50,000 27 * * * * * * * * * * 28 * * * * * Department of Health * * * * * 29 * * * * * * * * * * 30 Behavioral Health 3,100,000 3,100,000 31 Behavioral Health Treatment 3,100,000
01 and Recovery Grants 02 Public Assistance 5,000,000 5,000,000 03 Energy Assistance Program 5,000,000 04 Medicaid Services 228,599,000 14,200,000 214,399,000 05 Medicaid Services 228,599,000 06 * * * * * * * * * * 07 * * * * * Department of Labor and Workforce Development * * * * * 08 * * * * * * * * * * 09 Commissioner and Administrative 518,500 518,500 10 Services 11 Workforce Investment Board 518,500 12 Alaska Vocational Technical Center 839,900 839,900 13 Alaska Vocational Technical 839,900 14 Center 15 * * * * * * * * * * 16 * * * * * Department of Natural Resources * * * * * 17 * * * * * * * * * * 18 Agriculture 3,200,000 3,200,000 19 Agricultural Development 3,200,000 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Taxation and Treasury 536,200 536,200 24 Alaska Retirement 512,900 25 Management Board 26 Permanent Fund Dividend 23,300 27 Division 28 * * * * * * * * * * 29 * * * * * Department of Transportation and Public Facilities * * * * * 30 * * * * * * * * * * 31 Highways, Aviation and Facilities 620,400 620,400
01 Central Region Highways and 165,700 02 Aviation 03 Northern Region Highways 454,700 04 and Aviation 05 * * * * * * * * * * 06 * * * * * University of Alaska * * * * * 07 * * * * * * * * * * 08 University of Alaska 133,327,500 -28,282,500 161,610,000 09 Budget Reductions/Additions 317,500 10 - Systemwide 11 Systemwide Services 15,520,000 12 Anchorage Campus 2,790,000 13 Fairbanks Campus 114,480,000 14 Juneau Campus 220,000 15 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1002 Federal Receipts 30,000 06 *** Total Agency Funding *** 30,000 07 Department of Corrections 08 1002 Federal Receipts -7,500,000 09 1004 Unrestricted General Fund Receipts 16,154,700 10 *** Total Agency Funding *** 8,654,700 11 Department of Education and Early Development 12 1151 Technical Vocational Education Program Account 42,400 13 1226 Alaska Higher Education Investment Fund 975,000 14 *** Total Agency Funding *** 1,017,400 15 Department of Family and Community Services 16 1004 Unrestricted General Fund Receipts 3,000,000 17 *** Total Agency Funding *** 3,000,000 18 Department of Fish and Game 19 1108 Statutory Designated Program Receipts 50,000 20 *** Total Agency Funding *** 50,000 21 Department of Health 22 1002 Federal Receipts 222,499,000 23 1003 General Fund Match 14,200,000 24 *** Total Agency Funding *** 236,699,000 25 Department of Labor and Workforce Development 26 1054 Employment Assistance and Training Program Account 660,000 27 1151 Technical Vocational Education Program Account 698,400 28 *** Total Agency Funding *** 1,358,400 29 Department of Natural Resources 30 1002 Federal Receipts 3,200,000 31 *** Total Agency Funding *** 3,200,000
01 Department of Revenue 02 1017 Group Health and Life Benefits Fund 182,000 03 1029 Public Employees Retirement Trust Fund 203,000 04 1034 Teachers Retirement Trust Fund 116,800 05 1042 Judicial Retirement System 11,100 06 1050 Permanent Fund Dividend Fund 23,300 07 *** Total Agency Funding *** 536,200 08 Department of Transportation and Public Facilities 09 1244 Rural Airport Receipts 620,400 10 *** Total Agency Funding *** 620,400 11 University of Alaska 12 1048 University of Alaska Restricted Receipts -28,600,000 13 1108 Statutory Designated Program Receipts 79,110,000 14 1151 Technical Vocational Education Program Account 317,500 15 1174 University of Alaska Intra-Agency Transfers 82,500,000 16 *** Total Agency Funding *** 133,327,500 17 Judiciary 18 1004 Unrestricted General Fund Receipts 10,586,300 19 1271 ARPA Revenue Replacement -10,586,300 20 * * * * * Total Budget * * * * * 388,493,600 21 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 14,200,000 06 1004 Unrestricted General Fund Receipts 29,741,000 07 1271 ARPA Revenue Replacement -10,586,300 08 *** Total Unrestricted General *** 33,354,700 09 Designated General 10 1048 University of Alaska Restricted Receipts -28,600,000 11 1054 Employment Assistance and Training Program Account 660,000 12 1151 Technical Vocational Education Program Account 1,058,300 13 1226 Alaska Higher Education Investment Fund 975,000 14 *** Total Designated General *** -25,906,700 15 Other Non-Duplicated 16 1017 Group Health and Life Benefits Fund 182,000 17 1029 Public Employees Retirement Trust Fund 203,000 18 1034 Teachers Retirement Trust Fund 116,800 19 1042 Judicial Retirement System 11,100 20 1108 Statutory Designated Program Receipts 79,160,000 21 1244 Rural Airport Receipts 620,400 22 *** Total Other Non-Duplicated *** 80,293,300 23 Federal Receipts 24 1002 Federal Receipts 218,229,000 25 *** Total Federal Receipts *** 218,229,000 26 Other Duplicated 27 1050 Permanent Fund Dividend Fund 23,300 28 1174 University of Alaska Intra-Agency Transfers 82,500,000 29 *** Total Other Duplicated *** 82,523,300 30 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 02 Section 14(b), ch. 1, SSSLA 2021, as amended by sec. 20, ch. 1, FSSLA 2023, and sec. 11(a), 03 ch. 7, SLA 2024, is amended to read: 04 (b) The amount of federal receipts received for the support of rental relief, 05 homeless programs, or other housing programs provided under federal stimulus 06 legislation, estimated to be $131,000,000 [$127,000,000], is appropriated to the 07 Alaska Housing Finance Corporation for that purpose for the fiscal years ending 08 June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, [AND] June 30, 2025, 09 and June 30, 2026. 10 (b) Section 60(g), ch. 11, SLA 2022, as amended by sec. 11(b), ch. 7, SLA 2024, is 11 amended to read: 12 (g) Designated program receipts under AS 37.05.146(b)(3) received by the 13 Alaska Housing Finance Corporation, estimated to be $40,000,000, for administration 14 of housing and energy programs on behalf of a municipality, tribal housing authority, 15 or other third party are appropriated to the Alaska Housing Finance Corporation for 16 the fiscal years ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, and 17 June 30, 2026. 18 * Sec. 11. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) After the 19 appropriations made in secs. 34(c) and (d), ch. 7, SLA 2024, the unexpended and unobligated 20 balance of any general fund appropriation that is determined to be available for lapse at the 21 end of the fiscal year ending June 30, 2025, not to exceed $30,000,000, is appropriated to the 22 major maintenance grant fund (AS 14.11.007). 23 (b) The amount necessary to have an unobligated balance on June 30, 2025, of 24 $50,000,000 in the state insurance catastrophe reserve account (AS 37.05.289(a)), after the 25 appropriations made in secs. 34(c) and (d), ch. 7, SLA 2024, and (a) of this section, is 26 appropriated from the unexpended and unobligated balance of any appropriation that is 27 determined to be available for lapse at the end of the fiscal year ending June 30, 2025, to the 28 state insurance catastrophe reserve account (AS 37.05.289(a)). 29 (c) The amount necessary to fund corrective contributions to retirement accounts, not 30 to exceed $2,679,460, is appropriated from the general fund to the Department of 31 Administration, division of retirement and benefits, for that purpose for the fiscal years ending
01 June 30, 2025, and June 30, 2026. 02 * Sec. 12. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 03 ECONOMIC DEVELOPMENT. The sum of $10,000,000 is appropriated from the general 04 fund to the Department of Commerce, Community, and Economic Development, Alaska 05 seafood marketing institute, for a comprehensive marketing plan for the fiscal years ending 06 June 30, 2025, June 30, 2026, and June 30, 2027. 07 * Sec. 13. SUPPLEMENTAL DEPARTMENT OF FISH AND GAME. Section 38(b), ch. 08 7, 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. 14. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) Section 60(d), ch. 1, 14 SSSLA 2021, as amended by secs. 23(b) and 67(x), ch. 11, SLA 2022, is amended to read: 15 (d) The sum of $40,000,000 is appropriated from federal receipts received 16 from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery 17 Funds, American Rescue Plan Act of 2021) to the Department of Health [AND 18 SOCIAL SERVICES], division of public health, emergency programs, for responding 19 to public health matters arising from COVID-19 for the fiscal years ending June 30, 20 2023, June 30, 2024, [AND] June 30, 2025, June 30, 2026, and June 30, 2027. 21 (b) Section 62(b), ch. 1, FSSLA 2023, is amended to read: 22 (b) The unexpended and unobligated balance on June 30, 2023, not to exceed 23 $750,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 10, and 24 allocated on page 23, line 13 (Department of Health, departmental support services, 25 commissioner's office - $8,401,500), is reappropriated to the Department of Health, 26 departmental support services, commissioner's office, for homeless management 27 information systems for the fiscal years ending June 30, 2024, [AND] June 30, 2025, 28 and June 30, 2026, from the following sources: 29 (1) $375,000 from statutory designated program receipts; 30 (2) the remaining amount, not to exceed $375,000, from the general fund. 31 (c) The sum of $5,954,328 is appropriated from the general fund to the Department of
01 Health, division of public assistance, for the purpose of addressing Supplemental Nutrition 02 Assistance Program new investment projects for the fiscal years ending June 30, 2025, and 03 June 30, 2026. 04 * Sec. 15. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $4,000,000 is 05 appropriated from the general fund to the Department of Law, civil division, special litigation 06 and appeals, for the purpose of ongoing litigation brought by A Better Childhood, Inc., for the 07 fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. 08 (b) The sum of $3,102,700 is appropriated from the general fund to the Department of 09 Law, civil division, deputy attorney general's office, for the purpose of paying judgments and 10 settlements against the state for the fiscal year ending June 30, 2025. 11 (c) The amount necessary to pay the Supplemental Nutrition Assistance Program 12 penalty assessed for federal fiscal year 2023, estimated to be $5,954,328, is appropriated from 13 the general fund to the Department of Law, civil division, deputy attorney general's office, for 14 that purpose for the fiscal years ending June 30, 2025, and June 30, 2026. 15 (d) The sum of $1,000,000 is appropriated from the general fund to the Department of 16 Law, civil division, labor, business, and corporations, for costs related to labor contract 17 negotiations and arbitration support for the fiscal years ending June 30, 2025, June 30, 2026, 18 and June 30, 2027. 19 * Sec. 16. SUPPLEMENTAL OFFICE OF THE GOVERNOR. After the appropriations 20 made in secs. 34(c) and (d), ch. 7, SLA 2024, and secs. 11(a) and (b) of this Act, the 21 unexpended and unobligated balance of any appropriation that is determined to be available 22 for lapse at the end of the fiscal year ending June 30, 2025, not to exceed $5,000,000, is 23 appropriated to the Office of the Governor, office of management and budget, to support the 24 cost of central services agencies that provide services under AS 37.07.080(e)(2) for the fiscal 25 years ending June 30, 2025, and June 30, 2026, if receipts from approved central services cost 26 allocation methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in ch. 27 7, SLA 2024. 28 * Sec. 17. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. Section 47(g), ch. 7, 29 SLA 2024, is amended to read: 30 (g) The following amounts are appropriated to the state bond committee from 31 the specified sources, and for the stated purposes, for the fiscal year ending June 30,
01 2025: 02 (1) the amount necessary for payment of debt service and accrued 03 interest on outstanding State of Alaska general obligation bonds, series 2010A, 04 estimated to be $0 [$2,229,468], from the amount received from the United States 05 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build 06 America Bond credit payments due on the series 2010A general obligation bonds; 07 (2) the amount necessary for payment of debt service and accrued 08 interest on outstanding State of Alaska general obligation bonds, series 2010A, after 09 the payment made in (1) of this subsection, estimated to be $0 [$6,754,939], from the 10 general fund for that purpose; 11 (3) the amount necessary for payment of debt service and accrued 12 interest on outstanding State of Alaska general obligation bonds, series 2010B, 13 estimated to be $2,259,773, from the amount received from the United States Treasury 14 as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 15 Construction Bond interest subsidy payments due on the series 2010B general 16 obligation bonds; 17 (4) the amount necessary for payment of debt service and accrued 18 interest on outstanding State of Alaska general obligation bonds, series 2010B, after 19 the payment made in (3) of this subsection, estimated to be $2,403,900, from the 20 general fund for that purpose; 21 (5) the amount necessary for payment of debt service and accrued 22 interest on outstanding State of Alaska general obligation bonds, series 2013A, 23 estimated to be $434,570, from the amount received from the United States Treasury 24 as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 25 Construction Bond interest subsidy payments due on the series 2013A general 26 obligation bonds; 27 (6) the amount necessary for payment of debt service and accrued 28 interest on outstanding State of Alaska general obligation bonds, series 2013A, after 29 the payments made in (5) of this subsection, estimated to be $460,839, from the 30 general fund for that purpose; 31 (7) the amount necessary for payment of debt service and accrued
01 interest on outstanding State of Alaska general obligation bonds, series 2015B, 02 estimated to be $11,461,500 [$11,966,500], from the general fund for that purpose; 03 (8) the amount necessary for payment of debt service and accrued 04 interest on outstanding State of Alaska general obligation bonds, series 2016A, 05 estimated to be $9,358,000 [$10,381,125], from the general fund for that purpose; 06 (9) the amount necessary for payment of debt service and accrued 07 interest on outstanding State of Alaska general obligation bonds, series 2016B, 08 estimated to be $9,579,375 [$10,304,125], from the general fund for that purpose; 09 (10) the sum of $511,245 from the investment earnings on the bond 10 proceeds deposited in the capital project funds for the series 2020A general obligation 11 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 12 general obligation bonds, series 2020A; 13 (11) the amount necessary for payment of debt service and accrued 14 interest on outstanding State of Alaska general obligation bonds, series 2020A, after 15 the payment made in (10) of this subsection, estimated to be $6,526,505, from the 16 general fund for that purpose; 17 (12) the amount necessary for payment of debt service and accrued 18 interest on outstanding State of Alaska general obligation bonds, series 2023A, 19 estimated to be $18,384,000, from the general fund for that purpose; 20 (13) the amount necessary for payment of debt service and 21 accrued interest on outstanding State of Alaska general obligation bonds, series 22 2024A, estimated to be $3,623,467, from the general fund for that purpose; 23 (14) the amount necessary for payment of debt service and 24 accrued interest on outstanding State of Alaska general obligation bonds, series 25 2024B, estimated to be $1,912,228, from the general fund for that purpose; 26 (15) the amount necessary for payment of trustee fees on outstanding 27 State of Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 28 2016A, 2016B, 2020A, [AND] 2023A, 2024A, and 2024B, estimated to be $3,450, 29 from the general fund for that purpose; 30 (16) [(14)] the amount necessary for the purpose of authorizing 31 payment to the United States Treasury for arbitrage rebate and payment of tax
01 penalties on outstanding State of Alaska general obligation bonds, estimated to be 02 $50,000, from the general fund for that purpose; 03 (17) [(15)] if the proceeds of state general obligation bonds issued are 04 temporarily insufficient to cover costs incurred on projects approved for funding with 05 these proceeds, the amount necessary to prevent this cash deficiency, from the general 06 fund, contingent on repayment to the general fund as soon as additional state general 07 obligation bond proceeds have been received by the state; and 08 (18) [(16)] if the amount necessary for payment of debt service and 09 accrued interest on outstanding State of Alaska general obligation bonds exceeds the 10 amounts appropriated in this subsection, the additional amount necessary to pay the 11 obligations, from the general fund for that purpose. 12 * Sec. 18. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $29,000,000 is 13 appropriated from the general fund to the disaster relief fund (AS 26.23.300(a)). 14 (b) The sum of $13,141,700 is appropriated from the general fund to the fire 15 suppression fund (AS 41.15.210) for fire suppression activities. 16 (c) The sum of $327,272 is appropriated to the election fund required by the federal 17 Help America Vote Act from the following sources: 18 (1) $54,545 from the general fund; 19 (2) $272,727 from federal receipts. 20 * Sec. 19. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 21 following departmental expenditures made in fiscal years 2013, 2015, 2016, 2017, 2019, 22 2022, and 2024 are ratified to reverse the negative account balances in the Alaska state 23 accounting system in the amount listed for the AR number. The appropriations from which 24 those expenditures were actually paid are amended by increasing those appropriations for the 25 fiscal year ending June 30, 2025, by the amount listed, as follows: 26 AGENCY FISCAL YEAR AMOUNT 27 Department of Health 28 (1) AR H002 Behavioral 2017 $ 633,500.00 29 Health 30 (2) AR H004 Health Care 2017 34,500.00 31 Services
01 (3) AR H007 Public Health 2017 2,078,200.00 02 (4) AR H008 Senior and 2017 177,500.00 03 Disabilities Services 04 Department of Natural Resources 05 (5) AR NO09 Federal and Local 2013 61,701.00 06 Government Funded Forest 07 Resource and Fire Program 08 Projects 09 (6) AR NM11 Federal and Local 2015 65,181.00 10 Government Funded Forest 11 Resource and Fire Program 12 Projects 13 (7) AR NAGO Agriculture 2016 4,338.00 14 Development 15 (8) AR NUBC Unbudgeted Capital 2019 18,948.00 16 RSAs 17 (9) AR NPKO Parks and Outdoor 2022 232,201.00 18 Recreation 19 University of Alaska 20 (10) AR YUA1 Budget 2024 32,500,000.00 21 Reductions/Additions – 22 Systemwide 23 * Sec. 20. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 24 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 25 2026, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 26 Aerospace Corporation for operations for the fiscal year ending June 30, 2026. 27 * Sec. 21. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 28 exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 29 Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2026. 30 * Sec. 22. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 31 the Alaska Housing Finance Corporation anticipates that $37,785,000 of the adjusted change
01 in net assets from the second preceding fiscal year will be available for appropriation for the 02 fiscal year ending June 30, 2026. 03 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 04 this section for the purpose of paying debt service for the fiscal year ending June 30, 2026, in 05 the estimated amount of $3,185,000 for debt service on the bonds authorized under sec. 4, ch. 06 120, SLA 2004. 07 (c) After deductions for the items set out in (b) of this section and deductions for 08 appropriations for operating and capital purposes are made, any remaining balance of the 09 amount set out in (a) of this section for the fiscal year ending June 30, 2026, is appropriated to 10 the general fund. 11 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 12 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 13 Corporation during the fiscal year ending June 30, 2026, and all income earned on assets of 14 the corporation during that period are appropriated to the Alaska Housing Finance 15 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 16 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 17 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 18 under procedures adopted by the board of directors. 19 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 20 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 21 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 22 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 23 June 30, 2026, for housing loan programs not subsidized by the corporation. 24 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 25 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 26 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 27 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 28 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2026, for housing 29 loan programs and projects subsidized by the corporation. 30 (g) The sum of $20,000,000 is appropriated from federal receipts to the Alaska 31 Housing Finance Corporation, Alaska Sustainable Energy Corporation, to support green bank
01 for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 02 * Sec. 23. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 03 The sum of $20,000,000 has been declared available by the Alaska Industrial Development 04 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 05 for the fiscal year ending June 30, 2026. After deductions for appropriations for capital 06 purposes are made, any remaining balance of the amount set out in this subsection is 07 appropriated from the unrestricted balance in the Alaska Industrial Development and Export 08 Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 09 Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 10 the Arctic infrastructure development fund (AS 44.88.810) to the general fund. 11 (b) All unrestricted loan interest payments, loan commitment fees, and other 12 unrestricted receipts received by or accrued to the Alaska Industrial Development and Export 13 Authority during the fiscal year ending June 30, 2026, and all income earned on assets of the 14 authority during that period are appropriated to the Alaska Industrial Development and Export 15 Authority to hold as corporate receipts for the purposes described in AS 44.88. The authority 16 shall allocate its corporate receipts between the Alaska Industrial Development and Export 17 Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 18 Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 19 the Arctic infrastructure development fund (AS 44.88.810) under procedures adopted by the 20 board of directors. 21 * Sec. 24. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 22 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $368,200,000, during the 23 fiscal year ending June 30, 2026, is appropriated to the principal of the Alaska permanent 24 fund in satisfaction of that requirement. 25 (b) The amount necessary, when added to the appropriation made in (a) of this 26 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 27 $79,500,000, during the fiscal year ending June 30, 2026, is appropriated from the general 28 fund to the principal of the Alaska permanent fund. 29 (c) The sum of $3,798,888,398 is appropriated from the earnings reserve account 30 (AS 37.13.145) to the general fund. 31 (d) The amount necessary for the payment of a permanent fund dividend of $1,000 to
01 each eligible individual and for administrative and associated costs, estimated to be 02 $685,300,000, is appropriated from the general fund to the dividend fund (AS 43.23.045(a)) 03 for that purpose for the fiscal year ending June 30, 2026. 04 (e) The income earned during the fiscal year ending June 30, 2026, on revenue from 05 the sources set out in AS 37.13.145(d), estimated to be $26,525,000, is appropriated to the 06 Alaska capital income fund (AS 37.05.565). 07 (f) It is the intent of the legislature that the appropriation made in sec. 55(f), ch. 1, 08 SSSLA 2021, constitutes forward funding of the amount calculated under AS 37.13.145(c) to 09 offset the effect of inflation on the principal of the Alaska permanent fund. 10 (g) The proportional share of investment management costs paid by investments of 11 funds managed by the Alaska Permanent Fund Corporation is estimated to be $671,018,000. 12 (h) The amount appropriated from gross receipts of the Alaska permanent fund in sec. 13 1 of this Act includes an estimated amount of $2,547,600 attributed to the mental health trust 14 fund (AS 37.14.031) and an estimated amount of $2,439,600 attributed to the power cost 15 equalization endowment fund (AS 42.45.070(a)) for the proportional share of investment 16 management costs of the mental health trust fund (AS 37.14.031) and the power cost 17 equalization endowment fund (AS 42.45.070(a)). 18 * Sec. 25. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 19 ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 20 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, 21 estimated to be $884,600, is appropriated from the Alaska technical and vocational education 22 program account (AS 23.15.830) to the Department of Education and Early Development for 23 operating expenses of the Galena Interior Learning Academy for the fiscal year ending 24 June 30, 2026. 25 (b) Sixty-six percent of the revenue deposited into the Alaska technical and vocational 26 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 27 to be $14,596,200, is appropriated from the Alaska technical and vocational education 28 program account (AS 23.15.830) to the Department of Labor and Workforce Development for 29 operating expenses of the following institutions, in the following percentages, for the fiscal 30 year ending June 30, 2026: 31 ESTIMATED
01 INSTITUTION PERCENTAGE AMOUNT 02 Alaska Technical Center 9 percent $1,990,400 03 Alaska Vocational Technical 17 percent 3,759,600 04 Center 05 Fairbanks Pipeline Training Center 7 percent 1,548,100 06 Ilisagvik College 6 percent 1,326,900 07 Northwestern Alaska Career 4 percent 884,600 08 and Technical Center 09 Partners for Progress in Delta, 3 percent 663,500 10 Inc. 11 Prince of Wales Community 5 percent 1,105,800 12 Learning Center 13 Sealaska Heritage Institute, Inc. 2 percent 442,300 14 Southwest Alaska Vocational 4 percent 884,600 15 and Education Center 16 Yuut Elitnaurviat - People's 9 percent 1,990,400 17 Learning Center 18 (c) Thirty percent of the revenue deposited into the Alaska technical and vocational 19 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 20 to be $6,634,600, is appropriated from the Alaska technical and vocational education program 21 account (AS 23.15.830) to the University of Alaska for operating expenses of the following 22 institutions, in the following percentages, for the fiscal year ending June 30, 2026: 23 ESTIMATED 24 INSTITUTION PERCENTAGE AMOUNT 25 University of Alaska 25 percent $5,528,800 26 University of Alaska Southeast 5 percent 1,105,800 27 * Sec. 26. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 28 (a) The money appropriated in this Act includes amounts to implement the payment of 29 bonuses and other monetary terms of letters of agreement entered into between the state and 30 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 31 2026.
01 (b) The Office of the Governor, office of management and budget, shall 02 (1) not later than 30 days after the Department of Law enters into a letter of 03 agreement described in (a) of this section, provide to the legislative finance division in 04 electronic form 05 (A) a copy of the letter of agreement; and 06 (B) a copy of the cost estimate prepared for the letter of agreement; 07 (2) submit a report to the co-chairs of the finance committee of each house of 08 the legislature and the legislative finance division not later than 09 (A) February 1, 2026, that summarizes all payments made under the 10 letters of agreement described in (a) of this section during the first half of the fiscal 11 year ending June 30, 2026; and 12 (B) September 30, 2026, that summarizes all payments made under the 13 letters of agreement described in (a) of this section during the second half of the fiscal 14 year ending June 30, 2026; and 15 (3) not later than 30 days after a letter of agreement described in (a) of this 16 section terminates, notify the legislative finance division of the termination. 17 * Sec. 27. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 18 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 19 appropriated from that account to the Department of Administration for those uses for the 20 fiscal year ending June 30, 2026. 21 (b) The amount necessary to fund the uses of the working reserve account described 22 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 23 those uses for the fiscal year ending June 30, 2026. 24 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 25 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 26 and unobligated balance of any appropriation enacted to finance the payment of employee 27 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 28 ending June 30, 2026, to the working reserve account (AS 37.05.510(a)). 29 (d) The amount necessary to maintain, after the appropriation made in (c) of this 30 section, a minimum target claim reserve balance of one and one-half times the amount of 31 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be
01 $10,000,000, is appropriated from the unexpended and unobligated balance of any 02 appropriation that is determined to be available for lapse at the end of the fiscal year ending 03 June 30, 2026, to the group health and life benefits fund (AS 39.30.095). It is the intent of the 04 legislature that the rate for the employer contribution to the AlaskaCare employee health plan 05 for the fiscal year ending June 30, 2027, be set based on the full actuarial rate without relying 06 on lapsed funding. 07 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 08 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 09 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 10 appropriation that is determined to be available for lapse at the end of the fiscal year ending 11 June 30, 2026, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 12 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 13 retirement system benefit payment calculations exceeds the amount appropriated for that 14 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 15 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 16 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 17 (g) The amount necessary to cover actuarial costs associated with bills in the finance 18 committee of each house of the legislature, estimated to be $0, is appropriated from the 19 general fund to the Department of Administration for that purpose for the fiscal year ending 20 June 30, 2026. 21 * Sec. 28. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 22 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 23 apportioned to the state as national forest income that the Department of Commerce, 24 Community, and Economic Development determines would lapse into the unrestricted portion 25 of the general fund on June 30, 2026, under AS 41.15.180(j) is appropriated to home rule 26 cities, first class cities, second class cities, a municipality organized under federal law, or 27 regional educational attendance areas entitled to payment from the national forest income for 28 the fiscal year ending June 30, 2026, to be allocated among the recipients of national forest 29 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 30 and (d) for the fiscal year ending June 30, 2026. 31 (b) If the amount necessary to make national forest receipts payments under
01 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 02 amount necessary to make national forest receipts payments is appropriated from federal 03 receipts received for that purpose to the Department of Commerce, Community, and 04 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 05 year ending June 30, 2026. 06 (c) If the amount necessary to make payments in lieu of taxes for cities in the 07 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 08 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 09 from federal receipts received for that purpose to the Department of Commerce, Community, 10 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 11 fiscal year ending June 30, 2026. 12 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 13 be $48,049,800, not to exceed the amount described in AS 42.45.085(a), is appropriated from 14 the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of 15 Commerce, Community, and Economic Development, Alaska Energy Authority, power cost 16 equalization allocation, for the fiscal year ending June 30, 2026. 17 (e) The amount received in settlement of a claim against a bond guaranteeing the 18 reclamation of state, federal, or private land, including the plugging or repair of a well, 19 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 20 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 21 covered by the bond for the fiscal year ending June 30, 2026. 22 (f) The sum of $1,000,000 is appropriated from program receipts received by the 23 Department of Commerce, Community, and Economic Development, division of insurance, 24 under AS 21 to the Department of Commerce, Community, and Economic Development, 25 division of insurance, for actuarial support for the fiscal years ending June 30, 2026, and 26 June 30, 2027. 27 (g) Forty percent of the boat receipts collected under AS 05.25.096 during the fiscal 28 year ending June 30, 2025, estimated to be $181,879, not to exceed $200,000, is appropriated 29 to the Department of Commerce, Community, and Economic Development for payment as a 30 grant under AS 37.05.316 to the Alaska Marine Safety Education Association for marine 31 safety education for the fiscal year ending June 30, 2026.
01 (h) The amount of federal receipts received for the reinsurance program under 02 AS 21.55 during the fiscal year ending June 30, 2026, is appropriated to the Department of 03 Commerce, Community, and Economic Development, division of insurance, for the 04 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2026, and June 30, 05 2027. 06 * Sec. 29. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 07 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 08 2026, estimated to be $461,000, is appropriated to the Department of Education and Early 09 Development to be distributed as grants to school districts according to the average daily 10 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 11 fiscal year ending June 30, 2026. 12 (b) Federal funds received by the Department of Education and Early Development, 13 education support and administrative services, that exceed the amount appropriated to the 14 Department of Education and Early Development, education support and administrative 15 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 16 Development, education support and administrative services, for that purpose for the fiscal 17 year ending June 30, 2026. 18 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 19 Sitka by the Department of Education and Early Development or the Department of Natural 20 Resources are appropriated from the general fund to the Department of Education and Early 21 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 22 year ending June 30, 2026. 23 (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 24 ending June 30, 2025, for the issuance of celebrating the arts license plates, less the cost of 25 issuing the license plates, estimated to be $80,000, is appropriated from the general fund to 26 the Department of Education and Early Development, Alaska State Council on the Arts, for 27 administration of the celebrating the arts license plate program for the fiscal year ending 28 June 30, 2026. 29 (e) The amount necessary, after the appropriation made in sec. 42(h) of this Act, to 30 fund the total amount for the fiscal year ending June 30, 2026, of state aid calculated under 31 the public school funding formula under AS 14.17.410(b) using a base student allocation
01 (AS 14.17.470) amount of $6,640, estimated to be $172,176,800, is appropriated from the 02 general fund to the Department of Education and Early Development to be distributed as 03 grants to school districts according to the average daily membership for each district adjusted 04 under AS 14.17.410(b)(1)(A) - (D) for the fiscal year ending June 30, 2026. 05 (f) The sum of $6,781,200 is appropriated from the general fund to the Department of 06 Education and Early Development for the fiscal year ending June 30, 2026, to be distributed 07 as grants to school districts that are proportional to the amount each school district receives 08 from the state to operate the student transportation system under AS 14.09.010. 09 * Sec. 30. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. The amount of 10 statutory designated program receipts received during the fiscal year ending June 30, 2026, 11 from the provision of pharmaceuticals to residents of the Alaska Pioneers' Homes, not to 12 exceed $4,000,000, are appropriated to the Department of Family and Community Services, 13 Alaska Pioneers' Homes, for operation of the pharmacy program for the fiscal year ending 14 June 30, 2026. 15 * Sec. 31. DEPARTMENT OF FISH AND GAME. The amount of statutory designated 16 program receipts received for fisheries disasters during the fiscal year ending June 30, 2026, 17 estimated to be $0, are appropriated to the Department of Fish and Game for fisheries disaster 18 relief for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 19 * Sec. 32. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 20 ending June 30, 2026, for Medicaid services are appropriated to the Department of Health, 21 Medicaid services, for Medicaid services for the fiscal year ending June 30, 2026. 22 * Sec. 33. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 23 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 24 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 25 the additional amount necessary to pay those benefit payments is appropriated for that 26 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 27 Department of Labor and Workforce Development, workers' compensation benefits guaranty 28 fund allocation, for the fiscal year ending June 30, 2026. 29 (b) If the amount necessary to pay benefit payments from the second injury fund 30 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 31 additional amount necessary to make those benefit payments is appropriated for that purpose
01 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 02 Development, second injury fund allocation, for the fiscal year ending June 30, 2026. 03 (c) If the amount necessary to pay benefit payments from the fishermen's fund 04 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 05 additional amount necessary to make those benefit payments is appropriated for that purpose 06 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 07 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2026. 08 (d) If the amount of contributions received by the Alaska Vocational Technical Center 09 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 10 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2026, exceeds the 11 amount appropriated to the Department of Labor and Workforce Development, Alaska 12 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 13 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 14 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 15 the center for the fiscal year ending June 30, 2026. 16 * Sec. 34. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 17 of the average ending market value in the Alaska veterans' memorial endowment fund 18 (AS 37.14.700) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025, 19 estimated to be $8,859, is appropriated from the Alaska veterans' memorial endowment fund 20 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 21 in AS 37.14.730(b) for the fiscal year ending June 30, 2026. 22 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 23 ending June 30, 2026, for the issuance of special request license plates commemorating 24 Alaska veterans, less the cost of issuing the license plates, estimated to be $6,700, is 25 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 26 maintenance, repair, replacement, enhancement, development, and construction of veterans' 27 memorials for the fiscal year ending June 30, 2026. 28 * Sec. 35. DEPARTMENT OF NATURAL RESOURCES.(a) The interest earned during 29 the fiscal year ending June 30, 2026, on the reclamation bond posted by Cook Inlet Energy for 30 operation of an oil production platform in Cook Inlet under lease with the Department of 31 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general
01 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 02 ending June 30, 2026. 03 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 04 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 05 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 06 Resources for those purposes for the fiscal year ending June 30, 2026. 07 (c) The amount received in settlement of a claim against a bond guaranteeing the 08 reclamation of state, federal, or private land, including the plugging or repair of a well, 09 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 10 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 11 for the fiscal year ending June 30, 2026. 12 (d) Sixty percent of the boat receipts collected under AS 05.25.096 during the fiscal 13 year ending June 30, 2025, estimated to be $272,819, not to exceed $300,000, is appropriated 14 to the Department of Natural Resources, division of parks and outdoor recreation, for the 15 boating safety program for the fiscal year ending June 30, 2026. 16 * Sec. 36. DEPARTMENT OF REVENUE. The proportional share of investment 17 management costs paid by investments of funds managed by the Alaska Retirement 18 Management Board is estimated to be $167,000,000. 19 * Sec. 37. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 20 proceeds received from the sale of Alaska marine highway system assets during the fiscal 21 year ending June 30, 2026, are appropriated to the Alaska marine highway system vessel 22 replacement fund (AS 37.05.550). 23 (b) It is the intent of the legislature that, for the appropriations made in sec. 5, ch. 7, 24 SLA 2024, the Department of Transportation and Public Facilities prioritize spending federal 25 funds and unrestricted general funds first, preserving the balance of the Alaska marine 26 highway system fund (AS 19.65.060(a)) to the extent possible. 27 (c) Section 1, ch. 7, SLA 2024, page 39, lines 32 - 33, is amended to read: 28 The amounts allocated for highways and aviation shall lapse into the general 29 fund on June 30, 2026 [AUGUST 31, 2025]. 30 * Sec. 38. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 31 the general fund to the Office of the Governor, division of elections, for costs associated with
01 conducting the statewide primary and general elections for the fiscal years ending June 30, 02 2026, and June 30, 2027. 03 (b) After the appropriations made in secs. 27(c) - (e) of this Act, the unexpended and 04 unobligated balance of any appropriation that is determined to be available for lapse at the end 05 of the fiscal year ending June 30, 2026, not to exceed $2,000,000, is appropriated to the 06 Office of the Governor, office of management and budget, to support the cost of central 07 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 08 June 30, 2026, and June 30, 2027, if receipts from approved central services cost allocation 09 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 10 * Sec. 39. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 11 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 12 fiscal year ending June 30, 2026, is appropriated for that purpose for the fiscal year ending 13 June 30, 2026, to the agency authorized by law to generate the revenue, from the funds and 14 accounts in which the payments received by the state are deposited. In this subsection, 15 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 16 (b) The amount necessary to compensate the provider of bankcard or credit card 17 services to the state during the fiscal year ending June 30, 2026, is appropriated for that 18 purpose for the fiscal year ending June 30, 2026, to each agency of the executive, legislative, 19 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 20 goods, and services provided by that agency on behalf of the state, from the funds and 21 accounts in which the payments received by the state are deposited. 22 * Sec. 40. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 23 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 24 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 25 Corporation for payment of the principal of and interest on those bonds for the fiscal year 26 ending June 30, 2026. 27 (b) The amount necessary for payment of principal and interest, redemption premium, 28 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 29 the fiscal year ending June 30, 2026, estimated to be $1,080,000, is appropriated from interest 30 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 31 revenue bond redemption fund (AS 37.15.565).
01 (c) The amount necessary for payment of principal and interest, redemption premium, 02 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 03 the fiscal year ending June 30, 2026, estimated to be $1,030,500, is appropriated from interest 04 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 05 fund revenue bond redemption fund (AS 37.15.565). 06 (d) The sum of $2,792,217 is appropriated from the general fund to the following 07 agencies for the fiscal year ending June 30, 2026, for payment of debt service on outstanding 08 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 09 following projects: 10 AGENCY AND PROJECT APPROPRIATION AMOUNT 11 (1) University of Alaska $1,218,193 12 Anchorage Community and Technical 13 College Center 14 Juneau Readiness Center/UAS Joint Facility 15 (2) Department of Transportation and Public Facilities 16 (A) Aleutians East Borough/False Pass 214,855 17 small boat harbor 18 (B) City of Valdez harbor renovations 189,625 19 (C) Aleutians East Borough/Akutan 108,178 20 small boat harbor 21 (D) Fairbanks North Star Borough 341,500 22 Eielson AFB Schools, major 23 maintenance and upgrades 24 (E) City of Unalaska Little South America 368,686 25 (LSA) Harbor 26 (3) Alaska Energy Authority 351,180 27 Copper Valley Electric Association 28 cogeneration projects 29 (e) The amount necessary for payment of lease payments and trustee fees relating to 30 certificates of participation issued for real property for the fiscal year ending June 30, 2026, 31 estimated to be $2,893,500, is appropriated from the general fund to the state bond committee
01 for that purpose for the fiscal year ending June 30, 2026. 02 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 03 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 04 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 05 2026. 06 (g) The following amounts are appropriated to the state bond committee from the 07 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 08 (1) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 10 $2,259,773, from the amount received from the United States Treasury as a result of the 11 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 12 interest subsidy payments due on the series 2010B general obligation bonds; 13 (2) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 15 (1) of this subsection, estimated to be $144,127, from the general fund for that purpose; 16 (3) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 18 from the amount received from the United States Treasury as a result of the American 19 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 20 subsidy payments due on the series 2013A general obligation bonds; 21 (4) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 23 in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose; 24 (5) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 26 $9,793,875, from the general fund for that purpose; 27 (6) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 29 $6,247,375, from the general fund for that purpose; 30 (7) the amount necessary for payment of debt service and accrued interest on 31 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be
01 $6,226,875, from the general fund for that purpose; 02 (8) the amount necessary for payment of debt service and accrued interest on 03 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 04 $6,971,625, from the general fund for that purpose; 05 (9) the amount necessary for the purpose of authorizing payment for arbitrage 06 rebate on State of Alaska general obligation bonds, series 2020A, estimated to be $4,025,000, 07 from investment earnings on the bond proceeds deposited in the capital project funds for the 08 series 2020A general obligation bonds for that purpose; 09 (10) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 11 $18,398,750, from the general fund for that purpose; 12 (11) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 14 $5,504,000, from the general fund for that purpose; 15 (12) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 17 $4,147,000, from the general fund for that purpose; 18 (13) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 20 $3,956,229, from the general fund for that purpose; 21 (14) the amount necessary for payment of trustee fees on outstanding State of 22 Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A, 2016B, 2020A, 23 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the general fund for that 24 purpose; 25 (15) the amount necessary for the purpose of authorizing payment to the 26 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 27 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 28 purpose; 29 (16) if the proceeds of state general obligation bonds issued are temporarily 30 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 31 amount necessary to prevent this cash deficiency, from the general fund, contingent on
01 repayment to the general fund as soon as additional state general obligation bond proceeds 02 have been received by the state; and 03 (17) if the amount necessary for payment of debt service and accrued interest 04 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 05 this subsection, the additional amount necessary to pay the obligations, from the general fund 06 for that purpose. 07 (h) The following amounts are appropriated to the state bond committee from the 08 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 09 (1) the amount necessary for debt service on outstanding international airports 10 revenue bonds, estimated to be $1,000,000, from the collection of passenger facility charges 11 approved by the Federal Aviation Administration at the Alaska international airports system; 12 (2) the amount necessary for payment of debt service and trustee fees on 13 outstanding international airports revenue bonds, after the payment made in (1) of this 14 subsection, estimated to be $22,935,675, from the International Airports Revenue Fund 15 (AS 37.15.430(a)) for that purpose; and 16 (3) the amount necessary for payment of principal and interest, redemption 17 premiums, and trustee fees, if any, associated with the early redemption of international 18 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 19 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 20 (i) If federal receipts are temporarily insufficient to cover international airports 21 system project expenditures approved for funding with those receipts, the amount necessary to 22 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 23 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 24 2026, contingent on repayment to the general fund, as soon as additional federal receipts have 25 been received by the state for that purpose. 26 (j) The amount of federal receipts deposited in the International Airports Revenue 27 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 28 system project expenditures, estimated to be $0, is appropriated from the International 29 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 30 (k) The amount necessary for payment of obligations and fees for the Goose Creek 31 Correctional Center, estimated to be $16,170,163, is appropriated from the general fund to the
01 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 02 (l) The sum of $34,882,150 is appropriated to the Department of Education and Early 03 Development for state aid for costs of school construction under AS 14.11.100 for the fiscal 04 year ending June 30, 2026, from the following sources: 05 (1) $11,000,000 from the School Fund (AS 43.50.140); 06 (2) $23,882,150 from the general fund. 07 * Sec. 41. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 08 designated program receipts under AS 37.05.146(b)(3), information services fund program 09 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 10 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 11 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 12 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 13 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 14 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2026, and that 15 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 16 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 17 during the fiscal year ending June 30, 2026, do not include the balance of a state fund on 18 June 30, 2025. 19 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 20 are received during the fiscal year ending June 30, 2026, exceed the amounts appropriated by 21 this Act, the appropriations from state funds for the affected program shall be reduced by the 22 excess if the reductions are consistent with applicable federal statutes. 23 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 24 are received during the fiscal year ending June 30, 2026, fall short of the amounts 25 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 26 in receipts. 27 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 28 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2025, 29 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 30 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 31 ending June 30, 2026, may not be increased under AS 37.07.080(h) based on the Alaska
01 Gasline Development Corporation's receipt of additional 02 (1) federal receipts; or 03 (2) statutory designated program receipts. 04 * Sec. 42. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 05 that are collected during the fiscal year ending June 30, 2026, estimated to be $16,000, are 06 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 07 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 08 issuance of heirloom birth certificates; 09 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 10 issuance of heirloom marriage certificates; 11 (3) fees collected under AS 28.10.421(d) for the issuance of special request 12 Alaska children's trust license plates, less the cost of issuing the license plates. 13 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 14 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 15 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 16 June 30, 2026, less the amount of those program receipts appropriated to the Department of 17 Administration, division of motor vehicles, for the fiscal year ending June 30, 2026, estimated 18 to be $44,500, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 19 (c) The amount of federal receipts received for disaster relief during the fiscal year 20 ending June 30, 2026, estimated to be $9,000,000, is appropriated to the disaster relief fund 21 (AS 26.23.300(a)). 22 (d) The sum of $23,344,800 is appropriated from the general fund to the disaster relief 23 fund (AS 26.23.300(a)). 24 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 25 to be $230,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 26 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 27 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 28 ending June 30, 2025, estimated to be $0, is appropriated to the Alaska municipal bond bank 29 authority reserve fund (AS 44.85.270(a)). 30 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 31 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an
01 amount equal to the amount drawn from the reserve is appropriated from the general fund to 02 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 03 (h) The amount necessary, estimated to be $1,111,921,008, when added to the balance 04 of the public education fund (AS 14.17.300) on June 30, 2025, to fund the total amount for the 05 fiscal year ending June 30, 2026, of state aid calculated under the public school funding 06 formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 07 from the following sources: 08 (1) $35,070,007 from the public school trust fund (AS 37.14.110(a)); 09 (2) the amount necessary, after the appropriation made in (1) of this 10 subsection, estimated to be $1,076,851,001, from the general fund. 11 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 12 the fiscal year ending June 30, 2026, estimated to be $67,812,273, is appropriated from the 13 general fund to the public education fund (AS 14.17.300). 14 (j) The sum of $22,884,400 is appropriated from the general fund to the regional 15 educational attendance area and small municipal school district school fund 16 (AS 14.11.030(a)). 17 (k) The amount necessary to pay medical insurance premiums for eligible surviving 18 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 19 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 20 fiscal year ending June 30, 2026, estimated to be $50,000, is appropriated from the general 21 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 22 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 23 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2026, less the 24 amount expended for administering the loan fund and other eligible activities, estimated to be 25 $20,258,600, is appropriated from federal receipts to the Alaska clean water fund 26 (AS 46.03.032(a)). 27 (m) The amount necessary to match federal receipts awarded or received for 28 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 29 June 30, 2026, estimated to be $3,797,200, is appropriated to the Alaska clean water fund 30 (AS 46.03.032(a)) from the following sources: 31 (1) the amount available for appropriation from Alaska clean water fund
01 revenue bond receipts, estimated to be $1,075,000; 02 (2) the amount necessary, after the appropriation made in (1) of this 03 subsection, not to exceed $2,722,200, from the general fund. 04 (n) The amount of federal receipts awarded or received for capitalization of the 05 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2026, 06 less the amount expended for administering the loan fund and other eligible activities, 07 estimated to be $32,666,100, is appropriated from federal receipts to the Alaska drinking 08 water fund (AS 46.03.036(a)). 09 (o) The amount necessary to match federal receipts awarded or received for 10 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 11 ending June 30, 2026, estimated to be $5,622,500, is appropriated to the Alaska drinking 12 water fund (AS 46.03.036(a)) from the following sources: 13 (1) the amount available for appropriation from Alaska drinking water fund 14 revenue bond receipts, estimated to be $1,025,500; 15 (2) the amount necessary, after the appropriation made in (1) of this 16 subsection, not to exceed $4,597,000, from the general fund. 17 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 18 $85,000, including donations and recoveries of or reimbursement for awards made from the 19 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2026, 20 is appropriated to the crime victim compensation fund (AS 18.67.162). 21 (q) The sum of $1,682,500 is appropriated from that portion of the dividend fund 22 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 23 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 24 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 25 compensation fund (AS 18.67.162). 26 (r) An amount equal to the interest earned on amounts in the election fund required by 27 the federal Help America Vote Act, estimated to be $200,000, is appropriated to the election 28 fund for use in accordance with 52 U.S.C. 21004(b)(2). 29 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 30 fiscal year ending June 30, 2026, estimated to be $25,000,000, are appropriated to the vaccine 31 assessment fund (AS 18.09.230).
01 (t) The sum of $13,333,300 is appropriated from the power cost equalization 02 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 03 (u) Federal receipts received for fire suppression during the fiscal year ending 04 June 30, 2026, estimated to be $20,500,000, are appropriated to the fire suppression fund 05 (AS 41.15.210) for fire suppression activities. 06 (v) The sum of $77,338,400 is appropriated to the fire suppression fund 07 (AS 41.15.210) for fire suppression activities from the following sources: 08 (1) $3,000,000 from statutory designated program receipts; and 09 (2) $74,338,400 from the general fund. 10 * Sec. 43. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 11 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 12 appropriated as follows: 13 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 14 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 15 AS 37.05.530(g)(1) and (2); and 16 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 17 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 18 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 19 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 20 Education for the fiscal year ending June 30, 2026, are appropriated to the origination fee 21 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 22 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 23 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 24 System during the fiscal year ending June 30, 2024, estimated to be $312,600, is appropriated 25 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 26 making appropriations from the fund to organizations that provide civil legal services to low- 27 income individuals. 28 (d) The following amounts are appropriated to the oil and hazardous substance release 29 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 30 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 31 (1) the balance of the oil and hazardous substance release prevention
01 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2025, estimated to be 02 $1,047,100, not otherwise appropriated by this Act; 03 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 04 be $6,000,000, from the surcharge levied under AS 43.55.300; and 05 (3) the amount collected for the fiscal year ending June 30, 2025, estimated to 06 be $6,400,000, from the surcharge levied under AS 43.40.005. 07 (e) The following amounts are appropriated to the oil and hazardous substance release 08 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 09 and response fund (AS 46.08.010(a)) from the following sources: 10 (1) the balance of the oil and hazardous substance release response mitigation 11 account (AS 46.08.025(b)) in the general fund on June 30, 2025, estimated to be $700,000, 12 not otherwise appropriated by this Act; and 13 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 14 be $1,500,000, from the surcharge levied under AS 43.55.201. 15 (f) The unexpended and unobligated balance on June 30, 2025, estimated to be 16 $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 17 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 18 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 19 administrative fund (AS 46.03.034). 20 (g) The unexpended and unobligated balance on June 30, 2025, estimated to be 21 $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 22 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 23 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 24 water administrative fund (AS 46.03.038). 25 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 26 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2026, is appropriated to the 27 special aviation fuel tax account (AS 43.40.010(e)). 28 (i) An amount equal to the revenue collected from the following sources during the 29 fiscal year ending June 30, 2026, estimated to be $1,273,000, is appropriated to the fish and 30 game fund (AS 16.05.100): 31 (1) range fees collected at shooting ranges operated by the Department of Fish
01 and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 02 (2) receipts from the sale of waterfowl conservation stamp limited edition 03 prints (AS 16.05.826(a)), estimated to be $3,000; 04 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 05 estimated to be $100,000; and 06 (4) fees collected at hunter, boating, and angling access sites managed by the 07 Department of Natural Resources, division of parks and outdoor recreation, under a 08 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 09 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 10 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 11 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 12 operating account (AS 37.14.800(a)). 13 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 14 to be $230,500, is appropriated to the education endowment fund (AS 43.23.220). 15 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 16 gambling tax account (AS 43.35.220) on June 30, 2026, estimated to be $27,934,000, is 17 appropriated to the general fund. 18 (m) The sum of $6,315,507 is appropriated from the power cost equalization 19 endowment fund (AS 42.45.070(a)) to the renewable energy grant fund (AS 42.45.045). 20 (n) The amount received by the Alaska Commission on Postsecondary Education as 21 repayment for WWAMI medical education program loans, estimated to be $575,000, is 22 appropriated to the Alaska higher education investment fund (AS 37.14.750). 23 * Sec. 44. RETIREMENT SYSTEM FUNDING. (a) The sum of $79,807,000 is 24 appropriated from the general fund to the Department of Administration for deposit in the 25 defined benefit plan account in the public employees' retirement system as an additional state 26 contribution under AS 39.35.280 for the fiscal year ending June 30, 2026. 27 (b) The sum of $138,982,000 is appropriated from the general fund to the Department 28 of Administration for deposit in the defined benefit plan account in the teachers' retirement 29 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 30 June 30, 2026. 31 (c) The sum of $1,175,573 is appropriated from the general fund to the Department of
01 Administration to pay benefit payments to eligible members and survivors of eligible 02 members earned under the elected public officers' retirement system for the fiscal year ending 03 June 30, 2026. 04 * Sec. 45. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 05 appropriations made in secs. 1 and 4 of this Act include amounts for salary and benefit 06 adjustments for public officials, officers, and employees of the executive branch, Alaska 07 Court System employees, employees of the legislature, and legislators and to implement the 08 monetary terms for the fiscal year ending June 30, 2026, of the following ongoing collective 09 bargaining agreements: 10 (1) Public Safety Employees Association, representing the regularly 11 commissioned public safety officers unit members within the Department of Transportation 12 and Public Facilities; 13 (2) Public Safety Employees Association, representing the regularly 14 commissioned public safety officers unit members within the Department of Public Safety; 15 (3) Public Employees Local 71, for the labor, trades, and crafts unit; 16 (4) Alaska Public Employees Association, for the supervisory unit; 17 (5) Alaska Correctional Officers Association, representing the correctional 18 officers unit; 19 (6) Teachers' Education Association of Mt. Edgecumbe, representing the 20 teachers of Mt. Edgecumbe High School; 21 (7) Alaska Vocational Technical Center Teachers' Association, National 22 Education Association, representing the employees of the Alaska Vocational Technical 23 Center; 24 (8) International Organization of Masters, Mates, and Pilots, representing the 25 masters, mates, and pilots unit. 26 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 27 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 28 2026, for university employees who are not members of a collective bargaining unit and to 29 implement the monetary terms for the fiscal year ending June 30, 2026, of the following 30 collective bargaining agreements: 31 (1) Fairbanks Firefighters Union, IAFF Local 1324;
01 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 02 (3) Alaska Graduate Workers Association/UAW; 03 (4) United Academics - American Association of University Professors, 04 American Federation of Teachers; 05 (5) United Academic - Adjuncts - American Association of University 06 Professors, American Federation of Teachers. 07 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 08 the membership of the respective collective bargaining unit, the appropriations made in this 09 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 10 the amount for that collective bargaining agreement, and the corresponding funding source 11 amounts are adjusted accordingly. 12 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 13 the membership of the respective collective bargaining unit and approved by the Board of 14 Regents of the University of Alaska, the appropriations made in this Act applicable to the 15 collective bargaining unit's agreement are adjusted proportionately by the amount for that 16 collective bargaining agreement, and the corresponding funding source amounts are adjusted 17 accordingly. 18 * Sec. 46. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 19 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2024, estimated to be 20 $4,500,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 21 the general fund to the Department of Commerce, Community, and Economic Development 22 for payment in the fiscal year ending June 30, 2026, to qualified regional associations 23 operating within a region designated under AS 16.10.375. 24 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 25 43.76.399 in calendar year 2024, estimated to be $2,300,000, and deposited in the general 26 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 27 Commerce, Community, and Economic Development for payment in the fiscal year ending 28 June 30, 2026, to qualified regional seafood development associations for the following 29 purposes: 30 (1) promotion of seafood and seafood byproducts that are harvested in the 31 region and processed for sale;
01 (2) promotion of improvements to the commercial fishing industry and 02 infrastructure in the seafood development region; 03 (3) establishment of education, research, advertising, or sales promotion 04 programs for seafood products harvested in the region; 05 (4) preparation of market research and product development plans for the 06 promotion of seafood and seafood byproducts that are harvested in the region and processed 07 for sale; 08 (5) cooperation with the Alaska Seafood Marketing Institute and other public 09 or private boards, organizations, or agencies engaged in work or activities similar to the work 10 of the organization, including entering into contracts for joint programs of consumer 11 education, sales promotion, quality control, advertising, and research in the production, 12 processing, or distribution of seafood harvested in the region; 13 (6) cooperation with commercial fishermen, fishermen's organizations, 14 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 15 Technology Center, state and federal agencies, and other relevant persons and entities to 16 investigate market reception to new seafood product forms and to develop commodity 17 standards and future markets for seafood products. 18 (c) An amount equal to the dive fishery management assessment collected under 19 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2025, estimated to be 20 $455,000 and deposited in the general fund, is appropriated from the general fund to the 21 Department of Fish and Game for payment in the fiscal year ending June 30, 2026, to the 22 qualified regional dive fishery development association in the administrative area where the 23 assessment was collected. 24 (d) The amount necessary to refund to local governments and other entities their share 25 of taxes and fees collected in the listed fiscal years under the following programs is 26 appropriated from the general fund to the Department of Revenue for payment to local 27 governments and other entities in the fiscal year ending June 30, 2026: 28 FISCAL YEAR ESTIMATED 29 REVENUE SOURCE COLLECTED AMOUNT 30 Fisheries business tax (AS 43.75) 2025 $17,908,000 31 Fishery resource landing tax (AS 43.77) 2025 5,994,000
01 Electric and telephone cooperative tax 2026 4,436,000 02 (AS 10.25.570) 03 Liquor license fee (AS 04.11) 2026 790,000 04 Cost recovery fisheries (AS 16.10.455) 2026 0 05 (e) The amount necessary to refund to local governments the full amount of an 06 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 07 2026, estimated to be $150,000, is appropriated from the proceeds of the aviation fuel tax or 08 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 09 (f) The amount necessary to pay the first seven ports of call their share of the tax 10 collected under AS 43.52.220 in calendar year 2025, according to AS 43.52.230(b), estimated 11 to be $28,710,000, is appropriated from the commercial vessel passenger tax account 12 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 13 year ending June 30, 2026. 14 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 15 that is derived from the tax collected under AS 43.52.220 in calendar year 2025 is less than 16 the amount necessary to pay the first seven ports of call their share of the tax collected under 17 AS 43.52.220 in calendar year 2025, according to AS 43.52.230(b), the appropriation made in 18 (f) of this section shall be reduced in proportion to the amount of the shortfall. 19 * Sec. 47. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 20 appropriation to each department under this Act for the fiscal year ending June 30, 2026, is 21 reduced to reverse negative account balances in amounts of $1,000 or less for the department 22 in the state accounting system for each prior fiscal year in which a negative account balance 23 of $1,000 or less exists. 24 * Sec. 48. SPECIAL APPROPRIATIONS. If the unrestricted general fund revenue, 25 including the appropriation made in sec. 24(c) of this Act, collected in the fiscal year ending 26 June 30, 2026, exceeds $6,300,000,000, the amount remaining, after all appropriations have 27 been made that take effect in the fiscal year ending June 30, 2026, of the difference between 28 $6,300,000,000 and the actual unrestricted general fund revenue collected in the fiscal year 29 ending June 30, 2026, not to exceed $700,000,000, is appropriated to the budget reserve fund 30 (AS 37.05.540(a)). 31 * Sec. 49. Section 69(b), ch. 11, SLA 2022, sec. 64(a), ch. 1, FSSLA 2023, and sec. 36(j),
01 ch. 7, SLA 2024, are repealed. 02 * Sec. 50. Section 32(f), ch. 7, SLA 2024, sec. 34(e), ch. 7, SLA 2024, and sec. 44(b), ch. 7, 03 SLA 2024, are repealed. 04 * Sec. 51. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 11(a) and (b), 05 18, 24(a), (b), (d), and (e), 27(c) - (e), 37(a), 40(b), (c), and (i), 42, 43(a) - (k), (m), and (n), 06 44(a) and (b), and 48 of this Act are for the capitalization of funds and do not lapse. 07 * Sec. 52. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 08 appropriate either the unexpended and unobligated balance of specific fiscal year 2025 09 program receipts or the unexpended and unobligated balance on June 30, 2025, of a specified 10 account are retroactive to June 30, 2025, solely for the purpose of carrying forward a prior 11 fiscal year balance. 12 (b) Sections 7 - 10, 11(c), 12, 14, 15, 17 - 19, and 49 of this Act are retroactive to 13 March 31, 2025. 14 (c) Sections 11(a) and (b), 13, 16, 43(d) and (e), and 50 of this Act are retroactive to 15 June 30, 2025. 16 (d) Sections 1 - 3, 20 - 42, 43(a) - (c) and (f) - (n), 44 - 48, 51, and 53 of this Act are 17 retroactive to July 1, 2025. 18 * Sec. 53. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 19 payment of a bonus to an employee in the executive branch of the state government who is a 20 member of a collective bargaining unit established under the authority of AS 23.40.070 - 21 23.40.260 (Public Employment Relations Act) but for which the state and applicable 22 bargaining unit of the employee have not yet entered into a letter of agreement under 23 AS 23.40.070 - 23.40.260 are contingent on the following: 24 (1) the state and the applicable bargaining unit of the employee entering into a 25 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 26 (2) the Office of the Governor, office of management and budget, satisfying 27 the requirements of sec. 26(b)(1) of this Act. 28 (b) The appropriation made in sec. 15(c) of this Act is contingent on the Department 29 of Health receiving notice from the United States Department of Agriculture Food and 30 Nutrition Service that a liability amount is again established for federal fiscal year 2024, 31 requiring the state to make a payment to satisfy the state's liability for the Supplemental
01 Nutrition Assistance Program penalty assessed for federal fiscal year 2023. 02 (c) The appropriation made in sec. 29(e) of this Act is contingent on the failure of a 03 bill increasing the base student allocation to be passed by the Thirty-Fourth Alaska State 04 Legislature in the First Regular Session and enacted into law. 05 (d) The appropriation made in sec. 29(f) of this Act is contingent on the failure of a 06 version of House Bill 76 or a similar bill increasing student transportation funding to be 07 passed by the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted 08 into law. 09 * Sec. 54. Sections 7 - 10, 11(c), 12, 14, 15, 17 - 19, 49, and 52 of this Act take effect 10 immediately under AS 01.10.070(c). 11 * Sec. 55. Sections 11(a) and (b), 13, 16, 43(d) and (e), and 50 of this Act take effect 12 June 30, 2025. 13 * Sec. 56. Sections 4 - 6 of this Act take effect January 1, 2026. 14 * Sec. 57. Except as provided in secs. 54 - 56 of this Act, this Act takes effect July 1, 2025.