CSHB 263(FIN) am: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; making supplemental appropriations; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 263(FIN) am 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; making supplemental 03 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 2027 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, 2026, and ending June 30, 2027, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 128,534,000 23,627,600 104,906,400 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2026, of inter-agency receipts collected in the Department of 13 Administration's federally approved cost allocation plans. 14 Office of Procurement and 5,063,200 15 Property Management 16 The amount allocated for the Office of Procurement and Property Management includes the 17 unexpended and unobligated balance on June 30, 2026, of general fund program receipts from 18 sales of assets through State surplus and other fees. 19 Office of Administrative 3,696,100 20 Hearings 21 The amount allocated for the Office of Administrative Hearings includes the unexpended and 22 unobligated balance on June 30, 2026, of program receipts from reimbursable hearing 23 services, mediation fees, and other fees. 24 Facilities Rent Non-State 1,131,800 25 Owned 26 Office of the Commissioner 904,400 27 Administrative Services 3,219,400 28 Print Services 2,446,900 29 Finance 37,083,200 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2026, of inter-agency receipts and general fund program receipts
01 collected in the Department of Administration's federally approved cost allocation plans, 02 which includes receipts collected in connection with its debt collection activities and from 03 credit card rebates. 04 Personnel 15,025,600 05 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 06 includes the unexpended and unobligated balance on June 30, 2026, of inter-agency receipts 07 collected for cost allocation of the Americans with Disabilities Act. 08 Retirement and Benefits 24,247,000 09 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 10 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 11 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 12 Judicial Retirement System 1042, National Guard Retirement System 1045. 13 Health Plans Administration 35,678,900 14 Labor Agreements 37,500 15 Miscellaneous Items 16 State Facilities Maintenance and 506,200 506,200 17 Operations 18 Facilities Rent State Owned 506,200 19 Public Communications Services 879,500 779,500 100,000 20 Satellite Infrastructure 879,500 21 Office of Information Technology 68,251,900 68,251,900 22 Helpdesk & Enterprise 5,768,100 23 Support 24 Information Technology 6,090,600 25 Strategic Support 26 Licensing, Infrastructure & 45,667,000 27 Servers 28 Chief Information Officer 10,726,200 29 Risk Management 35,236,600 35,236,600 30 Risk Management 35,236,600 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2026, of inter-agency receipts collected in the Department of 02 Administration's federally approved cost allocation plan. 03 Legal and Advocacy Services 88,460,900 84,866,000 3,594,900 04 Office of Public Advocacy 41,970,600 05 Public Defender Agency 46,490,300 06 Alaska Public Offices Commission 1,340,900 1,340,900 07 Alaska Public Offices 1,340,900 08 Commission 09 The amount allocated for the Alaska Public Offices Commission includes the unexpended and 10 unobligated balance on June 30, 2026, of program receipts from lobbyist registration fees, 11 civil penalties, late filing fees, and other fees. 12 Motor Vehicles 22,605,100 22,003,600 601,500 13 Motor Vehicles 22,605,100 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Executive Administration 12,207,200 1,346,800 10,860,400 18 Commissioner's Office 2,314,600 19 Administrative Services 6,748,800 20 Alaska Broadband Office 3,143,800 21 The amount allocated for the Alaska Broadband Office includes the unexpended and 22 unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under 23 the Department of Commerce, Community, and Economic Development's federal indirect 24 cost allocation plan for expenditures on the broadband program. 25 Banking and Securities 5,610,500 5,560,500 50,000 26 Banking and Securities 5,610,500 27 Community and Regional Affairs 19,774,100 8,260,800 11,513,300 28 Community and Regional 13,514,700 29 Affairs 30 It is the intent of the legislature that the Division of Community and Regional Affairs develop 31 and execute a grant program for community, tribal, or non-profit organizations. Grants are to
01 be given for community utility disaster and heating assistance that is not otherwise eligible for 02 state or federal emergency financial relief. 03 Serve Alaska 6,259,400 04 Revenue Sharing 22,728,200 22,728,200 05 Payment in Lieu of Taxes 10,428,200 06 (PILT) 07 National Forest Receipts 9,200,000 08 Fisheries Taxes 3,100,000 09 Corporations, Business and 23,389,700 21,978,300 1,411,400 10 Professional Licensing 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2026, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 13 Corporations, Business and 23,389,700 14 Professional Licensing 15 Investments 6,417,100 6,417,100 16 Investments 6,417,100 17 Insurance Operations 9,315,500 8,741,800 573,700 18 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 19 and unobligated balance on June 30, 2026, of the Department of Commerce, Community, and 20 Economic Development, Division of Insurance, program receipts from license fees and 21 service fees. 22 Insurance Operations 9,315,500 23 Alaska Oil and Gas Conservation 9,635,900 9,402,700 233,200 24 Commission 25 Alaska Oil and Gas 9,635,900 26 Conservation Commission 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2026, of the Alaska Oil and Gas Conservation Commission receipts 29 account for regulatory cost charges collected under AS 31.05.093. 30 Alcohol and Marijuana Control Office 5,065,000 5,065,000 31 The amount appropriated by this appropriation includes the unexpended and unobligated
01 balance on June 30, 2026, of the Department of Commerce, Community and Economic 02 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 03 application fees related to the regulation of alcohol and marijuana. 04 Alcohol and Marijuana 5,065,000 05 Control Office 06 Alaska Gasline Development Corporation 5,506,200 2,263,000 3,243,200 07 Alaska Gasline Development 5,506,200 08 Corporation 09 Alaska Energy Authority 24,584,300 7,833,300 16,751,000 10 Railbelt Transmission 2,229,700 11 Organization 12 Alaska Energy Authority 1,199,000 13 Owned Facilities 14 Alaska Energy Authority 14,178,500 15 Rural Energy Assistance 16 Alaska Energy Authority 588,900 17 Power Cost Equalization 18 Statewide Project 6,388,200 19 Development, Alternative 20 Energy and Efficiency 21 Alaska Industrial Development and 12,776,600 12,776,600 22 Export Authority 23 Alaska Industrial 12,278,100 24 Development and Export 25 Authority 26 Alaska Industrial 498,500 27 Development Corporation 28 Facilities Maintenance 29 Alaska Seafood Marketing Institute 26,626,200 26,626,200 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2026, of the statutory designated program receipts from the seafood
01 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 02 Alaska Seafood Marketing Institute. 03 Alaska Seafood Marketing 26,626,200 04 Institute 05 Regulatory Commission of Alaska 11,244,800 11,076,200 168,600 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2026, of the Department of Commerce, Community, and Economic 08 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 09 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 10 Regulatory Commission of 11,244,800 11 Alaska 12 Facility Maintenance and Operations 3,121,300 599,200 2,522,100 13 Facilities Rent State Owned 1,614,500 14 Facilities Rent Non-State 1,506,800 15 Owned 16 * * * * * * * * * * 17 * * * * * Department of Corrections * * * * * 18 * * * * * * * * * * 19 Facility Operations and Maintenance 28,568,200 13,758,800 14,809,400 20 24 Hour Institutional 11,882,000 21 Utilities 22 Non-Institutional Utilities 42,500 23 24 Hour Institutional 11,042,200 24 Maintenance 25 Non-Institutional 5,300 26 Maintenance & Operations 27 Non-State Owned Leases 2,000,000 28 Facility-Capital 1,806,300 29 Improvement Unit 30 DOC State Facilities Rent 1,789,900 31 Administration and Support 14,039,500 13,226,100 813,400
01 Office of the Commissioner 2,810,600 02 Administrative Services 6,054,500 03 Information Technology MIS 4,044,200 04 Research and Records 1,130,200 05 Population Management 361,054,000 351,625,300 9,428,700 06 Peer Support and Wellness 535,900 07 Program 08 Recruitment and Retention 847,500 09 Correctional Academy 2,205,600 10 Institution Director's 22,798,600 11 Office 12 Classification and Furlough 1,751,800 13 Out-of-State Contractual 300,000 14 Inmate Transportation 3,604,600 15 Point of Arrest 628,700 16 Anchorage Correctional 43,655,300 17 Complex 18 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 19 unobligated balance on June 30, 2026, of federal receipts received by the Department of 20 Corrections through manday billings. 21 Anvil Mountain Correctional 10,046,800 22 Center 23 Combined Hiland Mountain 20,669,200 24 Correctional Center 25 Fairbanks Correctional 17,359,500 26 Center 27 Goose Creek Correctional 56,129,800 28 Center 29 Ketchikan Correctional 6,810,500 30 Center 31 Lemon Creek Correctional 16,030,200
01 Center 02 Matanuska-Susitna 9,495,100 03 Correctional Center 04 Palmer Correctional Center 19,022,200 05 Spring Creek Correctional 29,023,200 06 Center 07 Wildwood Correctional 21,189,500 08 Center 09 Yukon-Kuskokwim 13,644,100 10 Correctional Center 11 Point MacKenzie 6,548,300 12 Correctional Farm 13 Probation and Parole 1,692,600 14 Director's Office 15 Pre-Trial Services 18,471,700 16 Statewide Probation and 22,001,400 17 Parole 18 Regional and Community 14,500,000 19 Jails 20 It is the intent of the legislature that the Department of Corrections provides funding 21 consistent with the budgets submitted by local police departments for the Regional and 22 Community Jails program. The current formula does not fully cover the expense local 23 governments incur providing jail services to the state or account for the cost savings they 24 provide for the Department of Public Safety. Therefore, the Department shall negotiate the 25 contract amounts with each community, or their representative, for all the Regional and 26 Community Jails. The negotiated contract amount shall be based on the local government's 27 annual standardized budget request. The Department shall use the sum of the contract 28 amounts as the fiscal year 2028 budget request for the Regional and Community Jails 29 program. 30 Parole Board 2,091,900 31 Community Residential Centers 19,818,200 19,818,200
01 Community Residential 19,818,200 02 Centers 03 Electronic Monitoring 3,156,100 3,156,100 04 Electronic Monitoring 3,156,100 05 The amount allocated for Electronic Monitoring includes the unexpended and unobligated 06 balance on June 30, 2026, of program receipts from electronic monitoring fees. 07 Health and Rehabilitation Services 90,608,600 83,426,300 7,182,300 08 Health and Rehabilitation 1,882,800 09 Director's Office 10 Physical Health Care 76,287,900 11 Behavioral Health Care 4,095,800 12 Substance Abuse Treatment 4,254,200 13 Program 14 Sex Offender Management 3,163,600 15 Program 16 Domestic Violence Program 175,000 17 Reentry Unit 749,300 18 Offender Habilitation 1,663,800 1,507,500 156,300 19 Education Programs 1,057,800 20 Vocational Education 606,000 21 Programs 22 Recidivism Reduction Grants 1,770,200 770,200 1,000,000 23 Recidivism Reduction Grants 1,770,200 24 * * * * * * * * * * 25 * * * * * Department of Education and Early Development * * * * * 26 * * * * * * * * * * 27 K-12 Aid to School Districts 20,791,000 20,791,000 28 Foundation Program 20,791,000 29 K-12 Support 14,448,400 14,448,400 30 Residential Schools Program 9,307,000 31 Youth in Detention 1,100,000
01 Special Schools 4,041,400 02 Education Support and Admin Services 318,714,800 71,968,300 246,746,500 03 Executive Administration 1,886,300 04 Administrative Services 2,915,400 05 Information Services 1,670,600 06 Broadband Assistance Grants 20,587,300 07 School Finance & Facilities 3,504,900 08 Child Nutrition 77,482,400 09 Student and School 176,633,400 10 Achievement 11 Career and Technical 7,785,900 12 Education 13 Teacher Certification 988,700 14 The amount allocated for Teacher Certification includes the unexpended and unobligated 15 balance on June 30, 2026, of the Department of Education and Early Development receipts 16 from teacher certification fees under AS 14.20.020(c). 17 Early Learning Coordination 19,060,000 18 Pre-Kindergarten Grants 6,199,900 19 Alaska State Council on the Arts 4,239,300 927,500 3,311,800 20 Alaska State Council on the 4,239,300 21 Arts 22 Commissions and Boards 301,400 301,400 23 Professional Teaching 301,400 24 Practices Commission 25 Mt. Edgecumbe High School 16,891,300 6,505,400 10,385,900 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2026, of inter-agency receipts collected by Mt. Edgecumbe High School, 28 not to exceed the amount authorized in AS 14.17.505(a). 29 Mt. Edgecumbe High School 14,981,500 30 Mt. Edgecumbe Aquatic 614,100 31 Center
01 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 02 unobligated balance on June 30, 2026, of program receipts from aquatic center fees. 03 Mt. Edgecumbe High School 1,295,700 04 Facility Operations and 05 Maintenance State Owned 06 Facility Maintenance and Operations 718,200 718,200 07 Facilities Rent State Owned 718,200 08 Alaska State Libraries, Archives and 12,637,800 10,723,900 1,913,900 09 Museums 10 Library Operations 6,388,400 11 Archives 1,780,400 12 Museum Operations 2,719,200 13 The amount allocated for Museum Operations includes the unexpended and unobligated 14 balance on June 30, 2026, of program receipts from museum gate receipts. 15 Online with Libraries (OWL) 510,500 16 Andrew P. Kashevaroff 1,239,300 17 Facility Operations and 18 Maintenance State Owned 19 Alaska Commission on Postsecondary 17,239,300 5,930,700 11,308,600 20 Education 21 Program Administration & 12,099,200 22 Operations 23 WWAMI Medical Education 5,140,100 24 Alaska Student Loan Corporation 11,158,500 11,158,500 25 Loan Servicing 11,158,500 26 Student Financial Aid Programs 30,461,700 30,461,700 27 Alaska Performance 20,307,800 28 Scholarship Awards 29 Alaska Education Grants 10,153,900 30 * * * * * * * * * * 31 * * * * * Department of Environmental Conservation * * * * *
01 * * * * * * * * * * 02 Administration 14,634,500 4,538,900 10,095,600 03 Office of the Commissioner 1,307,700 04 Administrative Services 8,090,500 05 The amount allocated for Administrative Services includes the unexpended and unobligated 06 balance on June 30, 2026, of receipts from all prior fiscal years collected under the 07 Department of Environmental Conservation's federal approved indirect cost allocation plan 08 for expenditures incurred by the Department of Environmental Conservation. 09 State Support Services 2,236,300 10 Facilities Rent Non-State 3,000,000 11 Owned 12 Environmental Health 32,749,900 15,756,300 16,993,600 13 Environmental Health 31,857,300 14 Facilities Operations and 892,600 15 Maintenance State Owned 16 Air Quality 16,179,700 4,620,000 11,559,700 17 Air Quality 16,179,700 18 The amount allocated for Air Quality includes the unexpended and unobligated balance on 19 June 30, 2026, of the Department of Environmental Conservation, Division of Air Quality 20 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 21 Spill Prevention and Response 26,043,200 16,435,100 9,608,100 22 Spill Prevention and 26,013,200 23 Response 24 SPAR Facilities Rent State 30,000 25 Owned 26 Water 32,560,700 9,036,900 23,523,800 27 The amount allocated for the Division of Water includes the unexpended and unobligated 28 balance on June 30, 2026, of the Department of Environmental Conservation, Division of 29 Water general fund program receipts from fees collected under AS 37.10.052 and AS 30 44.46.025 for plan review of wastewater treatment and disposal systems, authorization for 31 discharges under general wastewater permits, fees for individual wastewater discharge
01 permits; and fees for other regulatory services related to wastewater treatment and disposal. 02 Water Quality, 32,560,700 03 Infrastructure Support & 04 Financing 05 * * * * * * * * * * 06 * * * * * Department of Family and Community Services * * * * * 07 * * * * * * * * * * 08 At the discretion of the Commissioner of the Department of Family and Community Services, 09 up to $5,000,000 may be transferred among appropriations in the Department of Family and 10 Community Services, with the exception that no transfers may be made out of the Office of 11 Children's Services. 12 It is the intent of the legislature that the Department shall submit a report of transfers between 13 appropriations that occurred during the fiscal year ending June 30, 2027, to the Co-chairs of 14 the Finance committees and to the Legislative Finance Division by September 30, 2027. 15 Alaska Pioneer Homes 124,275,100 72,378,600 51,896,500 16 Alaska Pioneer Homes 39,264,300 17 Payment Assistance 18 Alaska Pioneer Homes 2,028,400 19 Management 20 Pioneer Homes 71,221,900 21 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 22 on June 30, 2026, of the Department of Family and Community Services, Pioneer Homes care 23 and support receipts under AS 47.55.030. 24 Facility Rent, Operations, 11,760,500 25 and Maintenance 26 Alaska Psychiatric Institute 44,726,000 7,109,900 37,616,100 27 Alaska Psychiatric 42,318,500 28 Institute 29 Facility Rent, Operations, 2,407,500 30 and Maintenance 31 Children's Services 211,286,700 127,596,200 83,690,500
01 It is the intent of the legislature that the Office of Children's Services shall demonstrate its 02 efforts to support Kinship Home Placement and comply with Alaska law requiring 03 supervisors to document that a diligent search has been made for relatives and family friends, 04 and if that search has not been made the supervisor will make sure it is completed in the 05 shortest time feasible. Further, OCS shall submit a report on the rate of family/relative 06 placements, progress in increasing such placements, and its plan to further increase those 07 placements in the future, to the Co-chairs of the Finance committees and to the Legislative 08 Finance Division by February 1, 2027. 09 It is the intent of the legislature that the Office of Children's Services engage in a public 10 education campaign regarding safe surrender laws in this state and expressly inform the public 11 that a parent seeking to surrender a child under the age of 21 days can call 911 and surrender 12 the child directly to emergency services. 13 Tribal Child Welfare 5,000,000 14 Compact 15 Children's Services 11,450,800 16 Management 17 Children's Services 1,820,700 18 Training 19 Front Line Social Workers 83,076,900 20 It is the intent of the legislature that the Department of Family and Community Services 21 submit a report on the implementation of retention bonuses for each fiscal year, including 22 eligibility criteria, number of retention bonuses awarded, and the Department's assessment of 23 the impact of the bonuses, including the underlying data for that assessment to the Co-chairs 24 of the Finance committees and to the Legislative Finance Division by February 1, 2027. This 25 intent applies to retention bonuses funded through appropriations in the FY2027 budget. 26 It is the intent of the legislature that the Office of Children's Services (OCS) target its 27 recruitment to fill Protective Services Specialist (PSS) positions at the highest authorized job 28 class for a given PCN. 29 It is the intent of the legislature that OCS should seek to fill 75% or more PSS positions at 30 Level 3 and 25% or fewer at Level 2. 31 It is the intent of the legislature that OCS hire at the PSS 1 level only if OCS cannot fill
01 positions as directed here. 02 It is the intent of the legislature that OCS shall submit to the Co-chairs of the Finance 03 committees and to the Legislative Finance Division by February 1, 2027 a report with the 04 following information: what actions were taken to recruit PSS 3s in and out of state; how 05 many employees in each job class were hired, and for each job class, how many hires had a 06 bachelor's degree and how many had a master's degree; and for those without a degree, how 07 many had paid prior work experience in the field of foster care or in social service work with 08 children and families; and, the annual turnover and caseloads for each level of PSS employed 09 by OCS as a caseworker. 10 Family Preservation 22,789,100 11 Foster Care Base Rate 23,385,900 12 Foster Care Augmented Rate 4,323,900 13 Foster Care Special Need 9,324,700 14 Subsidized Adoptions & 47,118,500 15 Guardianship 16 Facility Rent, Operations, 2,996,200 17 and Maintenance 18 Juvenile Justice 71,070,000 68,785,200 2,284,800 19 McLaughlin Youth Center 20,102,400 20 Mat-Su Youth Facility 3,227,400 21 Kenai Peninsula Youth 2,591,900 22 Facility 23 Fairbanks Youth Facility 5,016,600 24 Bethel Youth Facility 6,715,200 25 Johnson Youth Center 5,385,400 26 Probation Services 20,873,900 27 Delinquency Prevention 716,000 28 Youth Courts 470,500 29 Juvenile Justice Health 1,488,600 30 Care 31 Facility Rent, Operations, 4,482,100
01 and Maintenance 02 Departmental Support Services 33,997,200 13,246,000 20,751,200 03 Coordinated Health and 9,991,700 04 Complex Care 05 Information Technology 9,117,200 06 Services 07 Public Affairs 1,158,400 08 Commissioner's Office 2,483,200 09 Administrative Services 8,455,100 10 Facility Rent, Operations, 2,791,600 11 and Maintenance 12 * * * * * * * * * * 13 * * * * * Department of Fish and Game * * * * * 14 * * * * * * * * * * 15 The amount appropriated for the Department of Fish and Game includes the unexpended and 16 unobligated balance on June 30, 2026, of receipts collected under the Department of Fish and 17 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 18 Game. 19 Commercial Fisheries 97,849,700 67,792,000 30,057,700 20 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 21 balance on June 30, 2026, of the Department of Fish and Game receipts from commercial 22 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 23 crew member licenses. 24 Southeast Region Fisheries 22,044,000 25 Management 26 Central Region Fisheries 14,157,800 27 Management 28 AYK Region Fisheries 13,065,100 29 Management 30 Westward Region Fisheries 17,603,500 31 Management
01 Statewide Fisheries 25,259,100 02 Management 03 Commercial Fisheries Entry 4,706,300 04 Commission 05 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 06 and unobligated balance on June 30, 2026, of the Department of Fish and Game, Commercial 07 Fisheries Entry Commission program receipts from licenses, permits and other fees. 08 Comm Fish Facility 911,900 09 Operations and Maintenance 10 State Owned 11 Comm Fish Facility 102,000 12 Operations and Maintenance 13 Non-State Owned 14 Sport Fisheries 48,702,900 1,987,900 46,715,000 15 Sport Fisheries 48,445,200 16 Sport Fish Facility 237,700 17 Operations and Maintenance 18 State Owned 19 Sport Fish Facility 20,000 20 Operations and Maintenance 21 Non-State Owned 22 Anchorage and Fairbanks Hatcheries 7,539,600 3,480,500 4,059,100 23 Anchorage and Fairbanks 4,867,000 24 Hatcheries 25 Hatcheries Facility 2,672,600 26 Operations and Maintenance 27 State Owned 28 Southeast Hatcheries 1,354,800 1,047,900 306,900 29 Southeast Hatcheries 1,354,800 30 Wildlife Conservation 72,813,300 3,334,200 69,479,100 31 Wildlife Conservation 70,539,900
01 Hunter Education Public 1,853,400 02 Shooting Ranges 03 Wildlife Cons. Facility 400,000 04 Operations and Maintenance 05 State Owned 06 Wildlife Cons. Facility 20,000 07 Operations and Maintenance 08 Non-State Owned 09 Statewide Support Services 36,034,500 5,082,800 30,951,700 10 Commissioner's Office 1,646,400 11 Administrative Services 17,422,700 12 Boards of Fisheries and 1,486,400 13 Game 14 Advisory Committees 584,700 15 EVOS Trustee Council 2,405,300 16 Statewide Support Services 7,000,000 17 Facilities Rent State Owned 18 Statewide Support Services 1,000,000 19 Facilities Rent Non-State 20 Owned 21 Statewide Support Services 373,400 22 Facility Operations and 23 Maintenance State Owned 24 Statewide Support Services 102,000 25 Facility Operations and 26 Maintenance Non-State Owned 27 State Facilities 4,013,600 28 Maintenance and Operations 29 Habitat 6,865,700 4,403,700 2,462,000 30 Habitat 6,851,700 31 Habitat Facility Operations 14,000
01 and Maintenance Non-State 02 Owned 03 Subsistence Research & Monitoring 8,063,700 3,548,900 4,514,800 04 State Subsistence Research 8,049,700 05 Subsistence Facility 14,000 06 Operations and Maintenance 07 Non-State Owned 08 * * * * * * * * * * 09 * * * * * Office of the Governor * * * * * 10 * * * * * * * * * * 11 Executive Operations 17,218,800 16,997,700 221,100 12 Executive Office 14,557,000 13 Governor's House 827,000 14 Contingency Fund 250,000 15 Lieutenant Governor 1,540,000 16 Facilities Operations and 44,800 17 Maintenance State Owned 18 Facilities Rent 1,436,800 1,436,800 19 Facilities Rent State Owned 946,200 20 Facilities Rent Non-State 490,600 21 Owned 22 Office of Management and Budget 3,769,700 3,769,700 23 It is the intent of the legislature that the Office of Management and Budget direct at least one 24 department to submit their FY29 proposed budget using zero-based budgeting principles. The 25 Director will work in conjunction with the Legislative Finance Division to provide guidance 26 and oversight. The proposal will include a detailed breakdown of all programs and divisions 27 with justifications of expenditures made that further the goal of the program or division. A 28 report that details the department chosen, steps taken, and the challenges or obstacles noted 29 during the process of zero-based budgeting will be submitted to the Co-Chairs of the Finance 30 Committees by July 1, 2028. 31 Office of Management and 3,769,700
01 Budget 02 Elections 6,520,600 6,295,500 225,100 03 Elections 6,520,600 04 Commissions/Special Offices 3,098,300 2,940,700 157,600 05 Human Rights Commission 3,098,300 06 The amount allocated for Human Rights Commission includes the unexpended and 07 unobligated balance on June 30, 2026, of the Office of the Governor, Human Rights 08 Commission federal receipts. 09 * * * * * * * * * * 10 * * * * * Department of Health * * * * * 11 * * * * * * * * * * 12 At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 13 transferred between all appropriations in the Department of Health. 14 It is the intent of the legislature that the Department shall submit a report of transfers between 15 appropriations that occurred during the fiscal year ending June 30, 2027, to the Co-chairs of 16 the Finance committees and to the Legislative Finance Division by September 30, 2027. 17 Behavioral Health 43,292,800 7,015,500 36,277,300 18 Behavioral Health Treatment 16,384,600 19 and Recovery Grants 20 Alcohol Safety Action 4,685,000 21 Program (ASAP) 22 Behavioral Health 19,232,700 23 Administration 24 Behavioral Health 1,777,400 25 Prevention and Early 26 Intervention Grants 27 Alaska Mental Health Board 118,700 28 and Advisory Board on 29 Alcohol and Drug Abuse 30 Suicide Prevention Council 30,000 31 Residential Child Care 1,064,400
01 Health Care Services 29,169,300 12,451,400 16,717,900 02 Health Facilities Licensing 4,288,400 03 and Certification 04 The amount allocated for Health Facilities Licensing and Certification includes the 05 unexpended and unobligated balance on June 30, 2026, of general fund program receipts 06 collected for biennial license fees issued under AS 47.32.050. 07 Residential Licensing 6,060,900 08 Medical Assistance 18,646,700 09 Administration 10 Health Care Services 173,300 11 Facility Operations and 12 Maintenance 13 Public Assistance 384,982,000 173,867,600 211,114,400 14 Alaska Temporary Assistance 18,366,900 15 Program 16 Adult Public Assistance 52,781,300 17 Child Care Benefits 73,358,400 18 General Relief Assistance 2,605,400 19 Tribal Assistance Programs 14,234,600 20 Permanent Fund Dividend 17,791,500 21 Hold Harmless 22 Energy Assistance Program 30,623,400 23 Public Assistance 20,556,300 24 Administration 25 Public Assistance Field 107,207,600 26 Services 27 Fraud Investigation 2,664,900 28 Quality Control 3,256,700 29 Work Services 10,918,900 30 Women, Infants and Children 28,022,900 31 Public Assistance Facility 2,593,200
01 Operations and Maintenance 02 Public Health 153,435,200 69,596,600 83,838,600 03 Nursing 29,253,500 04 Women, Children and Family 15,614,100 05 Health 06 Public Health 8,172,600 07 Administrative Services 08 Emergency Programs 18,412,600 09 Chronic Disease Prevention 28,471,100 10 and Health Promotion 11 Epidemiology 24,237,100 12 Bureau of Vital Statistics 6,059,800 13 Emergency Medical Services 3,183,700 14 Grants 15 State Medical Examiner 4,502,700 16 Public Health Laboratories 9,952,100 17 Public Health Facility 5,575,900 18 Operations and Maintenance 19 Senior and Disabilities Services 67,888,400 39,967,900 27,920,500 20 Senior and Disabilities 25,492,100 21 Community Based Grants 22 Early Intervention/Infant 1,859,100 23 Learning Programs 24 Senior and Disabilities 27,392,300 25 Services Administration 26 General Relief/Temporary 10,536,700 27 Assisted Living 28 Commission on Aging 268,300 29 Governor's Council on 1,502,000 30 Disabilities and Special 31 Education
01 Senior and Disabilities 837,900 02 Services Facility 03 Operations and Maintenance 04 Senior Benefits Payment Program 25,404,500 25,404,500 05 Senior Benefits Payment 25,404,500 06 Program 07 Departmental Support Services 47,655,200 12,201,900 35,453,300 08 Public Affairs 2,297,900 09 Quality Assurance and Audit 1,340,200 10 Commissioner's Office 4,618,100 11 Administrative Support 11,556,600 12 Services 13 Information Technology 20,693,800 14 Services 15 Rate Review 3,523,600 16 Department Support Services 3,625,000 17 Facility Operations and 18 Maintenance 19 Human Services Community Matching 1,387,000 1,387,000 20 Grant 21 Human Services Community 1,387,000 22 Matching Grant 23 Community Initiative Matching Grants 861,700 861,700 24 Community Initiative 861,700 25 Matching Grants (non- 26 statutory grants) 27 Medicaid Services 3,414,245,000 723,587,200 2,690,657,800 28 Medicaid Services 3,387,240,500 29 It is the intent of the legislature that the Department of Health augment the rates for 30 adolescent behavioral health treatment services provided by Level 3 residential programs as 31 certified by the American Society of Addiction Medicine to reflect the additional costs of
01 caring for youth. 02 Adult Preventative Dental 27,004,500 03 Medicaid Svcs 04 * * * * * * * * * * 05 * * * * * Department of Labor and Workforce Development * * * * * 06 * * * * * * * * * * 07 Commissioner and Administrative 35,526,900 8,702,500 26,824,400 08 Services 09 Technology Services 6,449,500 10 Commissioner's Office 1,308,300 11 Workforce Investment Board 14,225,300 12 Alaska Labor Relations 664,600 13 Agency 14 Office of Citizenship 478,900 15 Assistance 16 Management Services 5,458,100 17 The amount allocated for Management Services includes the unexpended and unobligated 18 balance on June 30, 2026, of receipts from all prior fiscal years collected under the 19 Department of Labor and Workforce Development's federal indirect cost plan for 20 expenditures incurred by the Department of Labor and Workforce Development. 21 Leasing 1,987,500 22 Labor Market Information 4,954,700 23 Workers' Compensation 14,465,700 14,465,700 24 Workers' Compensation 8,731,500 25 Workers' Compensation 518,300 26 Appeals Commission 27 Workers' Compensation 811,200 28 Benefits Guaranty Fund 29 Second Injury Fund 2,915,900 30 Fishermen's Fund 1,488,800 31 Labor Standards and Safety 13,639,500 8,962,700 4,676,800
01 Wage and Hour 3,149,300 02 Administration 03 The amount allocated for the Wage and Hour Administration includes the unexpended and 04 unobligated balance on June 30, 2026, of the Department of Labor and Workforce 05 Development, Wage and Hour Administration receipts under AS 36.05.045. 06 Mechanical Inspection 4,058,200 07 Occupational Safety and 6,140,400 08 Health 09 Alaska Safety Advisory 291,600 10 Program 11 The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 12 unobligated balance on June 30, 2026, of the Department of Labor and Workforce 13 Development, Alaska Safety Advisory Program receipts under AS 18.60.840. 14 Employment and Training Services 56,640,500 5,033,400 51,607,100 15 Employment and Training 2,300,300 16 Services Administration 17 The amount allocated for Employment and Training Services Administration includes the 18 unexpended and unobligated balance on June 30, 2026, of receipts from all prior fiscal years 19 collected under the Department of Labor and Workforce Development's federal indirect cost 20 plan for expenditures incurred by the Department of Labor and Workforce Development. 21 Workforce Services 27,439,300 22 Unemployment Insurance 26,900,900 23 Vocational Rehabilitation 31,753,400 5,364,600 26,388,800 24 Vocational Rehabilitation 1,366,700 25 Administration 26 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 27 and unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected 28 under the Department of Labor and Workforce Development's federal indirect cost plan for 29 expenditures incurred by the Department of Labor and Workforce Development. 30 Client Services 20,568,100 31 Disability Determination 6,836,700
01 Special Projects 2,981,900 02 Alaska Vocational Technical Center 16,348,100 10,177,900 6,170,200 03 Alaska Vocational Technical 13,362,500 04 Center 05 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 06 and unobligated balance on June 30, 2026, of contributions received by the Alaska Vocational 07 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 08 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 09 State Facilities 2,985,600 10 Maintenance and Operations 11 * * * * * * * * * * 12 * * * * * Department of Law * * * * * 13 * * * * * * * * * * 14 Criminal Division 61,829,700 55,577,800 6,251,900 15 First Judicial District 3,999,500 16 Second Judicial District 4,078,300 17 Third Judicial District: 12,917,300 18 Anchorage 19 Third Judicial District: 10,082,600 20 Outside Anchorage 21 Fourth Judicial District 10,422,600 22 Criminal Justice Litigation 6,553,300 23 Criminal Appeals/Special 13,776,100 24 Litigation 25 Civil Division 66,518,100 33,668,000 32,850,100 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2026, of inter-agency receipts collected in the Department of Law's 28 federally approved cost allocation plan. 29 Deputy Attorney General's 1,559,900 30 Office 31 Civil Defense Litigation 4,847,600
01 Government Services 5,073,800 02 Health, Safety & Welfare 13,860,400 03 Labor, Business & 8,929,600 04 Corporations 05 Legal Support Services 14,762,000 06 Resource Development & 11,385,500 07 Infrastructure 08 Special Litigation & 6,099,300 09 Appeals 10 The amount allocated for Special Litigation and Appeals includes the unexpended and 11 unobligated balance on June 30, 2026, of designated program receipts of the Department of 12 Law, Special Litigation and Appeals, that are required by the terms of a settlement or 13 judgment to be spent by the state for consumer education or consumer protection. 14 Administration and Support 10,774,400 3,465,200 7,309,200 15 Office of the Attorney 1,011,100 16 General 17 Administrative Services 4,108,500 18 Facility Operations and 42,900 19 Maintenance State Owned 20 Facilities Rent State Owned 1,053,400 21 Facility Operations and 335,500 22 Maintenance Non-State Owned 23 Facilities Rent Non-State 4,223,000 24 Owned 25 * * * * * * * * * * 26 * * * * * Department of Military and Veterans' Affairs * * * * * 27 * * * * * * * * * * 28 Military and Veterans' Affairs 59,498,900 18,855,500 40,643,400 29 Office of the Commissioner 7,982,300 30 Homeland Security and 10,827,300 31 Emergency Management
01 Army Guard Facilities 16,011,400 02 Maintenance 03 Alaska Wing Civil Air 250,000 04 Patrol 05 Air Guard Facilities 8,230,800 06 Maintenance 07 Alaska Military Youth 12,762,500 08 Academy 09 Veterans' Services 2,821,500 10 State Active Duty 525,000 11 Facilities Rent - Non State 88,100 12 Owned 13 Alaska Aerospace Corporation 10,548,900 10,548,900 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2026, of the federal and corporate receipts of the Department of Military 16 and Veterans' Affairs, Alaska Aerospace Corporation. 17 Alaska Aerospace 3,921,100 18 Corporation 19 Alaska Aerospace 6,627,800 20 Corporation Facilities 21 Maintenance 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Administration & Support Services 37,406,700 20,672,600 16,734,100 26 Commissioner's Office 1,982,900 27 Office of Project 7,860,700 28 Management & Permitting 29 Administrative Services 4,894,500 30 The amount allocated for Administrative Services includes the unexpended and unobligated 31 balance on June 30, 2026, of receipts from all prior fiscal years collected under the
01 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 02 Department of Natural Resources. 03 Information Resource 4,484,300 04 Management 05 Interdepartmental 1,516,900 06 Chargebacks 07 State Facilities 11,176,900 08 Maintenance and Operations 09 Recorder's Office/Uniform 4,568,900 10 Commercial Code 11 The amount allocated for Recorder's Office/Uniform Commercial Code includes the 12 unexpended and unobligated balance on June 30, 2026, of the Department of Natural 13 Resources, Recorder's Office, program receipts from the fees collected to support the 14 maintenance and creation of the permanent public record for commerce in Alaska. 15 Public Information Center 921,600 16 Oil & Gas 24,855,300 11,526,600 13,328,700 17 Oil & Gas 24,855,300 18 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 19 June 30, 2026, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 20 Fire Suppression, Land & Water 104,891,100 74,921,200 29,969,900 21 Resources 22 Mining, Land & Water 37,860,700 23 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 24 balance on June 30, 2026, not to exceed $5,000,000, of the receipts collected under AS 25 38.05.035(a)(5). 26 Forest Management & 10,648,100 27 Development 28 The amount allocated for Forest Management and Development includes the unexpended and 29 unobligated balance on June 30, 2026, of the timber receipts account (AS 38.05.110). 30 Geological & Geophysical 22,106,300 31 Surveys
01 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 02 unobligated balance on June 30, 2026, of the receipts collected under AS 41.08.045. 03 Fire Suppression 34,276,000 04 Preparedness 05 Agriculture 9,868,800 5,429,300 4,439,500 06 The amount appropriated by this appropriation includes the unexpended and unobligated 07 balance on June 30, 2026, of registration and endorsement fees, fines, and penalties under AS 08 03.05.076. 09 Agricultural Development 5,987,000 10 The amount allocated for Agricultural Development includes the unexpended and unobligated 11 balance on June 30, 2026, of the receipts collected by the Department of Natural Resources 12 under AS 37.05.142, AS 37.05.144, and AS 37.05.146 for agricultural development. 13 North Latitude Plant 3,881,800 14 Material Center 15 Parks & Outdoor Recreation 27,728,900 16,955,600 10,773,300 16 Parks Management & Access 21,072,100 17 The amount allocated for Parks Management and Access includes the unexpended and 18 unobligated balance on June 30, 2026, of the receipts collected under AS 41.21.026. 19 Office of History and 6,656,800 20 Archaeology 21 * * * * * * * * * * 22 * * * * * Department of Public Safety * * * * * 23 * * * * * * * * * * 24 Fire and Life Safety 7,928,100 6,944,700 983,400 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2026, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 27 AS 18.70.360, AS 18.72.011(b), and AS 18.74.080, in accordance with AS 18.74.210. 28 Fire and Life Safety 7,482,400 29 Alaska Fire Standards 400,700 30 Council 31 FLS Facility Maintenance 45,000
01 and Operations 02 Alaska State Troopers 218,121,400 197,602,000 20,519,400 03 Special Projects 7,464,500 04 Alaska Bureau of Highway 2,361,700 05 Patrol 06 Alaska Bureau of Judicial 5,502,900 07 Services 08 Prisoner Transportation 2,496,700 09 Search and Rescue 243,000 10 Rural Trooper Housing 5,903,200 11 Dispatch Services 7,907,100 12 Statewide Drug and Alcohol 11,255,800 13 Enforcement Unit 14 Alaska State Trooper 96,919,800 15 Detachments 16 Training Academy Recruit 1,985,700 17 Salaries 18 Alaska Bureau of 20,314,800 19 Investigation 20 Aircraft Section 10,905,100 21 Alaska Wildlife Troopers 33,115,300 22 Alaska Wildlife Troopers 5,009,000 23 Marine Enforcement 24 AST Facility Maintenance 6,736,800 25 and Operations 26 Village Public Safety Operations 27,751,400 27,726,400 25,000 27 Village Public Safety 27,747,300 28 Operations 29 VPSO Facility Maintenance 4,100 30 and Operations 31 Alaska Police Standards Council 2,195,100 2,195,100
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2026, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 03 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 04 Alaska Police Standards 2,166,100 05 Council 06 APSC Facility Maintenance 29,000 07 and Operations 08 Integrated Victim Assistance 38,178,000 21,337,400 16,840,600 09 Council on Domestic 32,318,300 10 Violence and Sexual Assault 11 Violent Crimes Compensation 2,747,200 12 Board 13 Victim Services 3,020,200 14 Administration and Support 15 IVA Facility Maintenance 92,300 16 and Operations 17 Statewide Support 62,570,400 43,121,800 19,448,600 18 Commissioner's Office 5,060,500 19 Training Academy 4,502,500 20 The amount allocated for the Training Academy includes the unexpended and unobligated 21 balance on June 30, 2026, of the receipts collected under AS 44.41.020(a). 22 Administrative Services 6,453,100 23 Alaska Public Safety 10,170,800 24 Communication Services 25 (APSCS) 26 Information Systems 5,507,100 27 Criminal Justice 16,407,000 28 Information Systems Program 29 The amount allocated for the Criminal Justice Information Systems Program includes the 30 unexpended and unobligated balance on June 30, 2026, of the receipts collected by the 31 Department of Public Safety from the Alaska automated fingerprint system under AS
01 44.41.025(b). 02 Laboratory Services 11,282,700 03 SWS Facility Maintenance 3,186,700 04 and Operations 05 * * * * * * * * * * 06 * * * * * Department of Revenue * * * * * 07 * * * * * * * * * * 08 Taxation and Treasury 93,867,000 25,250,600 68,616,400 09 Tax Division 21,392,800 10 Treasury Division 13,279,800 11 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 12 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 13 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 14 Judicial Retirement System 1042, National Guard Retirement System 1045. 15 Unclaimed Property 804,800 16 Alaska Retirement 12,329,000 17 Management Board 18 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 19 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 20 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 21 Judicial Retirement System 1042, National Guard Retirement System 1045. 22 Alaska Retirement 35,000,000 23 Management Board Custody 24 and Management Fees 25 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 26 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 27 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 28 Judicial Retirement System 1042, National Guard Retirement System 1045. 29 Permanent Fund Dividend 11,060,600 30 Division 31 The amount allocated for the Permanent Fund Dividend includes the unexpended and
01 unobligated balance on June 30, 2026, of the receipts collected by the Department of Revenue 02 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 03 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 04 provided under AS 43.23.130(m). 05 Child Support Enforcement 30,989,600 10,068,100 20,921,500 06 Child Support Enforcement 30,989,600 07 Division 08 The amount allocated for the Child Support Enforcement Division includes the unexpended 09 and unobligated balance on June 30, 2026, of the receipts collected by the Department of 10 Revenue associated with collections for recipients of Temporary Assistance to Needy 11 Families and the Alaska Interest program. 12 Administration and Support 9,274,300 2,426,300 6,848,000 13 Commissioner's Office 1,634,200 14 Administrative Services 3,739,300 15 The amount allocated for the Administrative Services Division includes the unexpended and 16 unobligated balance on June 30, 2026, not to exceed $300,000, of receipts collected by the 17 department's federally approved indirect cost allocation plan. 18 Criminal Investigations 1,527,800 19 Unit 20 State Facilities Rent 2,373,000 21 Alaska Mental Health Trust Authority 542,300 542,300 22 Mental Health Trust 16,500 23 Operations 24 Long Term Care Ombudsman 493,100 25 Office 26 Long Term Care Ombudsman 32,700 27 Office Facilities Rent 28 Alaska Municipal Bond Bank Authority 1,421,700 1,421,700 29 AMBBA Operations 1,421,700 30 Alaska Housing Finance Corporation 132,683,700 465,400 132,218,300 31 AHFC Operations 130,211,500
01 Alaska Corporation for 530,500 02 Affordable Housing 03 Alaska Sustainable Energy 465,400 04 Corporation 05 Facilities Operations and 1,476,300 06 Maintenance 07 Alaska Permanent Fund Corporation 166,573,700 166,573,700 08 Investment Management Fees 09 APFC Investment Management 166,573,700 10 Fees 11 Alaska Permanent Fund Corporation 31,074,700 31,074,700 12 Juneau Office Operations 13 Alaska Permanent Fund 30,459,700 14 Corporation Juneau Office 15 Operations 16 Facilities Rent Non-State 615,000 17 Owned 18 Alaska Permanent Fund Corporation 1,000 1,000 19 Anchorage Office Operations 20 APFC Anchorage Office 1,000 21 Operations 22 APFC Information Technology and 12,465,700 12,465,700 23 Software Licensing 24 APFC Information Technology 12,465,700 25 and Software Licensing 26 * * * * * * * * * * 27 * * * * * Department of Transportation and Public Facilities * * * * * 28 * * * * * * * * * * 29 Division of Facilities Services 112,761,000 23,184,400 89,576,600 30 The amount allocated for this appropriation includes the unexpended and unobligated balance 31 on June 30, 2026, of inter-agency receipts collected by the Department of Transportation and
01 Public Facilities for the maintenance and operations of facilities and leases. 02 Facilities Services 62,122,000 03 Leases 50,639,000 04 Administration and Support 60,114,600 13,351,400 46,763,200 05 Data Modernization & 5,762,300 06 Innovation Office 07 Commissioner's Office 3,104,800 08 Contracting and Appeals 459,000 09 Equal Employment and Civil 1,593,200 10 Rights 11 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 12 unobligated balance on June 30, 2026, of the statutory designated program receipts collected 13 for the Alaska Construction Career Day events. 14 Internal Review 862,700 15 Statewide Administrative 14,316,600 16 Services 17 The amount allocated for Statewide Administrative Services includes the unexpended and 18 unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under 19 the Department of Transportation and Public Facilities' federal indirect cost plan for 20 expenditures incurred by the Department of Transportation and Public Facilities. 21 Highway Safety Office 2,318,100 22 Information Systems and 7,498,500 23 Services 24 Leased Facilities 2,937,500 25 Statewide Procurement 3,496,400 26 Statewide Aviation 5,761,100 27 The amount allocated for Statewide Aviation includes the unexpended and unobligated 28 balance on June 30, 2026, of the rental receipts and user fees collected from tenants of land 29 and buildings at Department of Transportation and Public Facilities rural airports under AS 30 02.15.090(a). 31 Program Development and 2,781,200
01 Statewide Planning 02 Measurement Standards & 9,223,200 03 Commercial Vehicle 04 Compliance 05 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 06 includes the unexpended and unobligated balance on June 30, 2026, of the Unified Carrier 07 Registration Program receipts collected by the Department of Transportation and Public 08 Facilities. 09 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 10 includes the unexpended and unobligated balance on June 30, 2026, of program receipts 11 collected by the Department of Transportation and Public Facilities. 12 Design, Engineering and Construction 149,127,700 3,287,500 145,840,200 13 Central Design, 58,327,600 14 Engineering, and 15 Construction 16 The amount allocated for Central Region Design, Engineering, and Construction includes the 17 unexpended and unobligated balance on June 30, 2026, of the general fund program receipts 18 collected by the Department of Transportation and Public Facilities for the sale or lease of 19 excess right-of-way. 20 Southcoast Design, 23,405,100 21 Engineering, and 22 Construction 23 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 24 the unexpended and unobligated balance on June 30, 2026, of the general fund program 25 receipts collected by the Department of Transportation and Public Facilities for the sale or 26 lease of excess right-of-way. 27 Northern Region Design, 44,993,200 28 Engineering, and 29 Construction 30 The amount allocated for Northern Region Design, Engineering, and Construction includes 31 the unexpended and unobligated balance on June 30, 2026, of the general fund program
01 receipts collected by the Department of Transportation and Public Facilities for the sale or 02 lease of excess right-of-way. 03 Design, Engineering, and 7,017,200 04 Construction Support 05 Services 06 Project Delivery 15,384,600 07 State Equipment Fleet 41,224,900 31,700 41,193,200 08 State Equipment Fleet 41,224,900 09 Highways, Aviation and Facilities 183,697,400 138,551,800 45,145,600 10 The amounts allocated for highways and aviation shall lapse into the general fund on August 11 31, 2027. 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2026, of general fund program receipts collected by the Department of 14 Transportation and Public Facilities for collections related to the repair of damaged state 15 highway infrastructure. 16 Abandoned Vehicle Removal 100,000 17 Statewide Contracted Snow 915,500 18 Removal 19 Traffic Signal Management 2,389,100 20 Statewide Guardrail and 1,768,900 21 Roadside Hardware Repair 22 Statewide Wayside 420,000 23 Maintenance 24 Central Region Highways and 48,948,700 25 Aviation 26 Northern Region Highways 85,026,200 27 and Aviation 28 Southcoast Region Highways 28,756,600 29 and Aviation 30 Highways and Aviation 6,388,500 31 Support Services
01 Whittier Access and Tunnel 8,983,900 02 The amount allocated for Whittier Access and Tunnel includes the unexpended and 03 unobligated balance on June 30, 2026, of the Whittier Tunnel toll receipts collected by the 04 Department of Transportation and Public Facilities under AS 19.05.040(11). 05 International Airports 130,828,800 130,828,800 06 International Airport 11,960,600 07 Systems Office 08 Anchorage Airport 5,854,200 09 Administration 10 Anchorage Airport 30,605,900 11 Facilities 12 Anchorage Airport Field and 26,967,400 13 Equipment Maintenance 14 Anchorage Airport 10,019,300 15 Operations 16 Anchorage Airport Safety 19,091,200 17 Fairbanks Airport 3,319,200 18 Administration 19 Fairbanks Airport 4,779,600 20 Facilities 21 Fairbanks Airport Field and 7,534,800 22 Equipment Maintenance 23 Fairbanks Airport 2,438,800 24 Operations 25 Fairbanks Airport Safety 8,257,800 26 * * * * * * * * * * 27 * * * * * University of Alaska * * * * * 28 * * * * * * * * * * 29 University of Alaska 1,151,213,200 670,900,300 480,312,900 30 Budget Reductions/Additions 60,964,600 31 - Systemwide
01 Systemwide Services 41,628,400 02 Systemwide Services 3,678,800 03 Facility Operations and 04 Maintenance State Owned 05 Office of Information 23,472,800 06 Technology 07 Anchorage Campus 249,184,500 08 Anchorage Campus Facility 25,986,000 09 Operations and Maintenance 10 State Owned 11 Small Business Development 4,479,600 12 Center 13 Kenai Peninsula College 15,561,000 14 Kenai Peninsula College 1,923,800 15 Facility Operations and 16 Maintenance State Owned 17 Kodiak College 5,075,200 18 Kodiak College Facility 900,300 19 Operations and Maintenance 20 State Owned 21 Matanuska-Susitna College 12,909,900 22 Matanuska-Susitna College 1,483,000 23 Facility Operations and 24 Maintenance State Owned 25 Prince William Sound 5,361,500 26 College 27 Prince William Sound 1,366,800 28 College Facility Operations 29 and Maintenance State Owned 30 Troth Yeddha' Campus 472,422,800 31 Troth Yeddha' Campus 109,626,100
01 Facility Operations and 02 Maintenance State Owned 03 College of Indigenous 8,479,500 04 Studies 05 College of Indigenous 731,700 06 Studies Facility Operations 07 and Maintenance State Owned 08 Bristol Bay Campus 3,819,900 09 Bristol Bay Campus Facility 325,000 10 Operations and Maintenance 11 State Owned 12 Chukchi Campus 2,054,300 13 Chukchi Campus Facility 232,700 14 Operations and Maintenance 15 State Owned 16 Kuskokwim Campus 5,605,700 17 Kuskokwim Campus Facility 442,600 18 Operations and Maintenance 19 State Owned 20 Northwest Campus 4,487,700 21 Northwest Campus Facility 289,900 22 Operations and Maintenance 23 State Owned 24 UAF Community and Technical 16,800,900 25 College 26 UAF Community & Technical 1,411,500 27 College Facility Operations 28 & Maintenance State Owned 29 Education Trust of Alaska 9,619,900 30 Juneau Campus 42,477,700 31 Juneau Campus Facility 5,268,400
01 Operations and Maintenance 02 State Owned 03 Ketchikan Campus 4,876,800 04 Ketchikan Campus Facility 559,500 05 Operations and Maintenance 06 State Owned 07 Sitka Campus 6,096,200 08 Sitka Campus Facility 1,608,200 09 Operations and Maintenance 10 State Owned 11 * * * * * * * * * * 12 * * * * * Judiciary * * * * * 13 * * * * * * * * * * 14 Alaska Court System 151,862,800 148,626,800 3,236,000 15 Appellate Courts 10,428,100 16 Trial Courts 126,194,700 17 Administration and Support 15,240,000 18 Therapeutic Courts 4,710,100 3,589,100 1,121,000 19 Therapeutic Courts 4,710,100 20 Commission on Judicial Conduct 603,200 603,200 21 Commission on Judicial 603,200 22 Conduct 23 Judicial Council 1,719,800 1,719,800 24 Judicial Council 1,719,800 25 * * * * * * * * * * 26 * * * * * Legislature * * * * * 27 * * * * * * * * * * 28 Budget and Audit Committee 20,334,200 20,334,200 29 Legislative Audit 8,548,500 30 Legislative Finance 9,891,100 31 Budget and Audit Committee 1,894,600
01 Expenses 02 Legislative Council 34,510,600 34,229,200 281,400 03 Administrative Services 9,163,800 04 Council and Subcommittees 784,700 05 Legal and Research Services 7,116,900 06 Select Committee on Ethics 382,900 07 Office of Victims' Rights 1,532,600 08 Ombudsman 1,924,000 09 Legislature State 1,707,100 10 Facilities Rent 11 Technology and Information 10,075,700 12 Services Division 13 Security Services 1,822,900 14 Legislative Operating Budget 41,844,600 41,824,600 20,000 15 Legislators' Salaries and 9,772,300 16 Allowances 17 Legislative Operating 13,807,300 18 Budget 19 Session Expenses 18,265,000 20 (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 599,600 06 1003 General Fund Match 250,000 07 1004 Unrestricted General Fund Receipts 96,184,300 08 1005 General Fund/Program Receipts 36,689,500 09 1007 Interagency Receipts 81,906,500 10 1017 Group Health and Life Benefits Fund 43,563,800 11 1023 FICA Administration Fund Account 230,700 12 1029 Public Employees Retirement Trust Fund 11,142,500 13 1033 Surplus Federal Property Revolving Fund 721,900 14 1034 Teachers Retirement Trust Fund 4,261,100 15 1042 Judicial Retirement System 127,100 16 1045 National Guard & Naval Militia Retirement System 314,600 17 1081 Information Services Fund 68,251,900 18 1108 Statutory Designated Program Receipts 1,571,600 19 *** Total Agency Funding *** 345,815,100 20 Department of Commerce, Community and Economic Development 21 1002 Federal Receipts 42,673,800 22 1003 General Fund Match 1,343,500 23 1004 Unrestricted General Fund Receipts 14,006,300 24 1005 General Fund/Program Receipts 12,855,300 25 1007 Interagency Receipts 18,341,800 26 1012 Railbelt Energy Fund 1,306,200 27 1036 Commercial Fishing Loan Fund 5,387,200 28 1040 Real Estate Recovery Fund 324,800 29 1061 Capital Improvement Project Receipts 18,066,800 30 1062 Power Project Loan Fund 1,045,300 31 1070 Fisheries Enhancement Revolving Loan Fund 761,700
01 1074 Bulk Fuel Revolving Loan Fund 68,900 02 1102 Alaska Industrial Development & Export Authority Receipts 10,967,500 03 1107 Alaska Energy Authority Corporate Receipts 2,122,500 04 1108 Statutory Designated Program Receipts 14,042,300 05 1141 Regulatory Commission of Alaska Receipts 11,076,200 06 1156 Receipt Supported Services 27,898,000 07 1162 Alaska Oil & Gas Conservation Commission Receipts 9,402,700 08 1164 Rural Development Initiative Fund 72,400 09 1169 Power Cost Equalization Endowment Fund 991,100 10 1170 Small Business Economic Development Revolving Loan Fund 68,500 11 1202 Anatomical Gift Awareness Fund 80,000 12 1210 Renewable Energy Grant Fund 1,482,300 13 1221 Civil Legal Services Fund 306,400 14 1223 Commercial Charter Fisheries RLF 23,200 15 1224 Mariculture Revolving Loan Fund 23,600 16 1227 Alaska Microloan Revolving Loan Fund 11,600 17 1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 18 1277 Arctic Winter Games Team Alaska Trust Fund 9,500 19 *** Total Agency Funding *** 198,002,600 20 Department of Corrections 21 1002 Federal Receipts 9,598,600 22 1004 Unrestricted General Fund Receipts 480,040,700 23 1005 General Fund/Program Receipts 7,247,800 24 1007 Interagency Receipts 17,172,100 25 1171 Restorative Justice Account 6,619,400 26 *** Total Agency Funding *** 520,678,600 27 Department of Education and Early Development 28 1002 Federal Receipts 246,021,300 29 1003 General Fund Match 1,401,900 30 1004 Unrestricted General Fund Receipts 102,219,000 31 1005 General Fund/Program Receipts 2,076,700
01 1007 Interagency Receipts 24,363,600 02 1014 Donated Commodity/Handling Fee Account 542,000 03 1043 Federal Impact Aid for K-12 Schools 20,791,000 04 1106 Alaska Student Loan Corporation Receipts 11,158,500 05 1108 Statutory Designated Program Receipts 2,709,800 06 1145 Art in Public Places Fund 30,000 07 1226 Alaska Higher Education Investment Fund 36,287,900 08 *** Total Agency Funding *** 447,601,700 09 Department of Environmental Conservation 10 1002 Federal Receipts 45,076,100 11 1003 General Fund Match 6,881,500 12 1004 Unrestricted General Fund Receipts 15,970,100 13 1005 General Fund/Program Receipts 9,064,900 14 1007 Interagency Receipts 4,536,100 15 1018 Exxon Valdez Oil Spill Trust--Civil 7,500 16 1052 Oil/Hazardous Release Prevention & Response Fund 18,470,700 17 1055 Interagency/Oil & Hazardous Waste 430,500 18 1061 Capital Improvement Project Receipts 7,165,700 19 1093 Clean Air Protection Fund 8,452,500 20 1108 Statutory Designated Program Receipts 30,000 21 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,537,000 22 1205 Berth Fees for the Ocean Ranger Program 2,255,100 23 1230 Alaska Clean Water Administrative Fund 1,146,200 24 1231 Alaska Drinking Water Administrative Fund 1,144,100 25 *** Total Agency Funding *** 122,168,000 26 Department of Family and Community Services 27 1002 Federal Receipts 86,545,900 28 1003 General Fund Match 95,554,800 29 1004 Unrestricted General Fund Receipts 161,799,300 30 1005 General Fund/Program Receipts 31,761,800 31 1007 Interagency Receipts 92,996,200
01 1061 Capital Improvement Project Receipts 799,200 02 1108 Statutory Designated Program Receipts 15,897,800 03 *** Total Agency Funding *** 485,355,000 04 Department of Fish and Game 05 1002 Federal Receipts 95,906,900 06 1003 General Fund Match 1,348,100 07 1004 Unrestricted General Fund Receipts 76,454,000 08 1005 General Fund/Program Receipts 2,690,000 09 1007 Interagency Receipts 27,903,700 10 1018 Exxon Valdez Oil Spill Trust--Civil 2,597,700 11 1024 Fish and Game Fund 44,574,300 12 1055 Interagency/Oil & Hazardous Waste 130,400 13 1061 Capital Improvement Project Receipts 6,792,200 14 1108 Statutory Designated Program Receipts 10,641,100 15 1109 Test Fisheries Receipts 3,803,100 16 1201 Commercial Fisheries Entry Commission Receipts 6,382,700 17 *** Total Agency Funding *** 279,224,200 18 Office of the Governor 19 1002 Federal Receipts 157,600 20 1004 Unrestricted General Fund Receipts 31,440,400 21 1061 Capital Improvement Project Receipts 446,200 22 *** Total Agency Funding *** 32,044,200 23 Department of Health 24 1002 Federal Receipts 2,995,298,700 25 1003 General Fund Match 911,127,000 26 1004 Unrestricted General Fund Receipts 135,399,000 27 1005 General Fund/Program Receipts 14,264,600 28 1007 Interagency Receipts 52,678,100 29 1050 Permanent Fund Dividend Fund 17,791,500 30 1061 Capital Improvement Project Receipts 2,557,100 31 1108 Statutory Designated Program Receipts 33,403,000
01 1168 Tobacco Use Education and Cessation Fund 5,330,900 02 1171 Restorative Justice Account 251,400 03 1247 Medicaid Monetary Recoveries 219,800 04 *** Total Agency Funding *** 4,168,321,100 05 Department of Labor and Workforce Development 06 1002 Federal Receipts 98,480,200 07 1003 General Fund Match 9,463,100 08 1004 Unrestricted General Fund Receipts 14,560,200 09 1005 General Fund/Program Receipts 6,430,100 10 1007 Interagency Receipts 15,260,500 11 1031 Second Injury Fund Reserve Account 2,915,900 12 1032 Fishermen's Fund 1,488,800 13 1049 Training and Building Fund 817,600 14 1054 Employment Assistance and Training Program Account 2,969,100 15 1061 Capital Improvement Project Receipts 225,300 16 1108 Statutory Designated Program Receipts 1,577,100 17 1117 Randolph Sheppard Small Business Fund 124,200 18 1151 Technical Vocational Education Program Account 735,300 19 1155 Timber Sale Receipts 1,405,000 20 1157 Workers Safety and Compensation Administration Account 8,673,400 21 1172 Building Safety Account 2,297,100 22 1203 Workers' Compensation Benefits Guaranty Fund 811,200 23 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 24 *** Total Agency Funding *** 168,374,100 25 Department of Law 26 1002 Federal Receipts 2,568,700 27 1003 General Fund Match 670,100 28 1004 Unrestricted General Fund Receipts 88,898,700 29 1005 General Fund/Program Receipts 196,300 30 1007 Interagency Receipts 37,412,300 31 1055 Interagency/Oil & Hazardous Waste 621,000
01 1061 Capital Improvement Project Receipts 506,500 02 1105 Permanent Fund Corporation Gross Receipts 3,191,000 03 1108 Statutory Designated Program Receipts 2,111,700 04 1141 Regulatory Commission of Alaska Receipts 2,851,300 05 1168 Tobacco Use Education and Cessation Fund 94,600 06 *** Total Agency Funding *** 139,122,200 07 Department of Military and Veterans' Affairs 08 1002 Federal Receipts 36,379,800 09 1003 General Fund Match 9,642,000 10 1004 Unrestricted General Fund Receipts 9,212,400 11 1005 General Fund/Program Receipts 1,100 12 1007 Interagency Receipts 7,148,300 13 1061 Capital Improvement Project Receipts 4,084,800 14 1101 Alaska Aerospace Corporation Fund 2,932,400 15 1108 Statutory Designated Program Receipts 647,000 16 *** Total Agency Funding *** 70,047,800 17 Department of Natural Resources 18 1002 Federal Receipts 25,890,900 19 1003 General Fund Match 2,274,800 20 1004 Unrestricted General Fund Receipts 69,898,200 21 1005 General Fund/Program Receipts 39,198,300 22 1007 Interagency Receipts 17,849,400 23 1021 Agricultural Revolving Loan Fund 350,600 24 1055 Interagency/Oil & Hazardous Waste 52,600 25 1061 Capital Improvement Project Receipts 9,043,800 26 1105 Permanent Fund Corporation Gross Receipts 7,968,100 27 1108 Statutory Designated Program Receipts 13,875,600 28 1153 State Land Disposal Income Fund 6,101,900 29 1154 Shore Fisheries Development Lease Program 530,900 30 1155 Timber Sale Receipts 2,450,900 31 1200 Vehicle Rental Tax Receipts 8,688,100
01 1216 Boat Registration Fees 11,600 02 1236 Alaska Liquefied Natural Gas Project Fund I/A 565,100 03 *** Total Agency Funding *** 204,750,800 04 Department of Public Safety 05 1002 Federal Receipts 41,352,600 06 1004 Unrestricted General Fund Receipts 290,560,700 07 1005 General Fund/Program Receipts 8,366,700 08 1007 Interagency Receipts 12,468,800 09 1061 Capital Improvement Project Receipts 2,449,300 10 1108 Statutory Designated Program Receipts 204,400 11 1171 Restorative Justice Account 251,400 12 1220 Crime Victim Compensation Fund 1,090,500 13 *** Total Agency Funding *** 356,744,400 14 Department of Revenue 15 1002 Federal Receipts 107,179,900 16 1003 General Fund Match 9,117,500 17 1004 Unrestricted General Fund Receipts 25,597,200 18 1005 General Fund/Program Receipts 3,077,600 19 1007 Interagency Receipts 15,616,300 20 1016 CSSD Federal Incentive Payments 2,123,300 21 1017 Group Health and Life Benefits Fund 22,589,900 22 1027 International Airports Revenue Fund 228,300 23 1029 Public Employees Retirement Trust Fund 16,709,800 24 1034 Teachers Retirement Trust Fund 7,716,500 25 1042 Judicial Retirement System 368,800 26 1045 National Guard & Naval Militia Retirement System 166,300 27 1050 Permanent Fund Dividend Fund 11,196,600 28 1061 Capital Improvement Project Receipts 2,911,900 29 1066 Public School Trust Fund 848,800 30 1103 Alaska Housing Finance Corporation Receipts 40,228,100 31 1104 Alaska Municipal Bond Bank Receipts 1,316,700
01 1105 Permanent Fund Corporation Gross Receipts 209,964,700 02 1108 Statutory Designated Program Receipts 355,000 03 1133 CSSD Administrative Cost Reimbursement 1,160,900 04 1226 Alaska Higher Education Investment Fund 418,100 05 1256 Education Endowment Fund 1,500 06 *** Total Agency Funding *** 478,893,700 07 Department of Transportation and Public Facilities 08 1002 Federal Receipts 5,607,500 09 1004 Unrestricted General Fund Receipts 121,616,600 10 1005 General Fund/Program Receipts 8,094,200 11 1007 Interagency Receipts 66,207,400 12 1026 Highways Equipment Working Capital Fund 42,158,300 13 1027 International Airports Revenue Fund 131,738,400 14 1061 Capital Improvement Project Receipts 219,887,700 15 1076 Alaska Marine Highway System Fund 2,223,000 16 1108 Statutory Designated Program Receipts 405,200 17 1147 Public Building Fund 15,889,200 18 1200 Vehicle Rental Tax Receipts 6,669,300 19 1214 Whittier Tunnel Toll Receipts 1,849,800 20 1215 Unified Carrier Registration Receipts 704,200 21 1239 Aviation Fuel Tax Account 5,003,600 22 1244 Rural Airport Receipts 9,611,200 23 1245 Rural Airport Receipts I/A 285,100 24 1249 Motor Fuel Tax Receipts 39,803,700 25 *** Total Agency Funding *** 677,754,400 26 University of Alaska 27 1002 Federal Receipts 229,831,200 28 1003 General Fund Match 4,777,300 29 1004 Unrestricted General Fund Receipts 356,955,700 30 1007 Interagency Receipts 21,116,000 31 1048 University of Alaska Restricted Receipts 309,166,300
01 1061 Capital Improvement Project Receipts 4,181,000 02 1108 Statutory Designated Program Receipts 76,563,700 03 1174 University of Alaska Intra-Agency Transfers 148,621,000 04 1234 Special License Plates Receipts 1,000 05 *** Total Agency Funding *** 1,151,213,200 06 Judiciary 07 1002 Federal Receipts 1,466,000 08 1004 Unrestricted General Fund Receipts 154,538,900 09 1007 Interagency Receipts 2,216,700 10 1108 Statutory Designated Program Receipts 335,000 11 1133 CSSD Administrative Cost Reimbursement 339,300 12 *** Total Agency Funding *** 158,895,900 13 Legislature 14 1004 Unrestricted General Fund Receipts 95,697,700 15 1005 General Fund/Program Receipts 690,300 16 1007 Interagency Receipts 35,000 17 1108 Statutory Designated Program Receipts 15,000 18 1171 Restorative Justice Account 251,400 19 *** Total Agency Funding *** 96,689,400 20 * * * * * Total Budget * * * * * 10,101,696,400 21 (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 1,053,851,600 06 1004 Unrestricted General Fund Receipts 2,341,049,400 07 1012 Railbelt Energy Fund 1,306,200 08 *** Total Unrestricted General *** 3,396,207,200 09 Designated General 10 1005 General Fund/Program Receipts 182,705,200 11 1021 Agricultural Revolving Loan Fund 350,600 12 1031 Second Injury Fund Reserve Account 2,915,900 13 1032 Fishermen's Fund 1,488,800 14 1036 Commercial Fishing Loan Fund 5,387,200 15 1040 Real Estate Recovery Fund 324,800 16 1048 University of Alaska Restricted Receipts 309,166,300 17 1049 Training and Building Fund 817,600 18 1052 Oil/Hazardous Release Prevention & Response Fund 18,470,700 19 1054 Employment Assistance and Training Program Account 2,969,100 20 1062 Power Project Loan Fund 1,045,300 21 1070 Fisheries Enhancement Revolving Loan Fund 761,700 22 1074 Bulk Fuel Revolving Loan Fund 68,900 23 1076 Alaska Marine Highway System Fund 2,223,000 24 1109 Test Fisheries Receipts 3,803,100 25 1141 Regulatory Commission of Alaska Receipts 13,927,500 26 1151 Technical Vocational Education Program Account 735,300 27 1153 State Land Disposal Income Fund 6,101,900 28 1154 Shore Fisheries Development Lease Program 530,900 29 1155 Timber Sale Receipts 3,855,900 30 1156 Receipt Supported Services 27,898,000 31 1157 Workers Safety and Compensation Administration Account 8,673,400
01 1162 Alaska Oil & Gas Conservation Commission Receipts 9,402,700 02 1164 Rural Development Initiative Fund 72,400 03 1168 Tobacco Use Education and Cessation Fund 5,425,500 04 1169 Power Cost Equalization Endowment Fund 991,100 05 1170 Small Business Economic Development Revolving Loan Fund 68,500 06 1172 Building Safety Account 2,297,100 07 1200 Vehicle Rental Tax Receipts 15,357,400 08 1201 Commercial Fisheries Entry Commission Receipts 6,382,700 09 1202 Anatomical Gift Awareness Fund 80,000 10 1203 Workers' Compensation Benefits Guaranty Fund 811,200 11 1210 Renewable Energy Grant Fund 1,482,300 12 1216 Boat Registration Fees 11,600 13 1221 Civil Legal Services Fund 306,400 14 1223 Commercial Charter Fisheries RLF 23,200 15 1224 Mariculture Revolving Loan Fund 23,600 16 1226 Alaska Higher Education Investment Fund 36,706,000 17 1227 Alaska Microloan Revolving Loan Fund 11,600 18 1234 Special License Plates Receipts 1,000 19 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 20 1247 Medicaid Monetary Recoveries 219,800 21 1249 Motor Fuel Tax Receipts 39,803,700 22 1277 Arctic Winter Games Team Alaska Trust Fund 9,500 23 *** Total Designated General *** 713,848,400 24 Other Non-Duplicated 25 1017 Group Health and Life Benefits Fund 66,153,700 26 1018 Exxon Valdez Oil Spill Trust--Civil 2,605,200 27 1023 FICA Administration Fund Account 230,700 28 1024 Fish and Game Fund 44,574,300 29 1027 International Airports Revenue Fund 131,966,700 30 1029 Public Employees Retirement Trust Fund 27,852,300 31 1034 Teachers Retirement Trust Fund 11,977,600
01 1042 Judicial Retirement System 495,900 02 1045 National Guard & Naval Militia Retirement System 480,900 03 1066 Public School Trust Fund 848,800 04 1093 Clean Air Protection Fund 8,452,500 05 1101 Alaska Aerospace Corporation Fund 2,932,400 06 1102 Alaska Industrial Development & Export Authority Receipts 10,967,500 07 1103 Alaska Housing Finance Corporation Receipts 40,228,100 08 1104 Alaska Municipal Bond Bank Receipts 1,316,700 09 1105 Permanent Fund Corporation Gross Receipts 221,123,800 10 1106 Alaska Student Loan Corporation Receipts 11,158,500 11 1107 Alaska Energy Authority Corporate Receipts 2,122,500 12 1108 Statutory Designated Program Receipts 174,385,300 13 1117 Randolph Sheppard Small Business Fund 124,200 14 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,537,000 15 1205 Berth Fees for the Ocean Ranger Program 2,255,100 16 1214 Whittier Tunnel Toll Receipts 1,849,800 17 1215 Unified Carrier Registration Receipts 704,200 18 1230 Alaska Clean Water Administrative Fund 1,146,200 19 1231 Alaska Drinking Water Administrative Fund 1,144,100 20 1239 Aviation Fuel Tax Account 5,003,600 21 1244 Rural Airport Receipts 9,611,200 22 1256 Education Endowment Fund 1,500 23 *** Total Other Non-Duplicated *** 783,250,300 24 Federal Receipts 25 1002 Federal Receipts 4,070,635,300 26 1014 Donated Commodity/Handling Fee Account 542,000 27 1016 CSSD Federal Incentive Payments 2,123,300 28 1033 Surplus Federal Property Revolving Fund 721,900 29 1043 Federal Impact Aid for K-12 Schools 20,791,000 30 1133 CSSD Administrative Cost Reimbursement 1,500,200 31 *** Total Federal Receipts *** 4,096,313,700
01 Other Duplicated 02 1007 Interagency Receipts 515,228,800 03 1026 Highways Equipment Working Capital Fund 42,158,300 04 1050 Permanent Fund Dividend Fund 28,988,100 05 1055 Interagency/Oil & Hazardous Waste 1,234,500 06 1061 Capital Improvement Project Receipts 279,117,500 07 1081 Information Services Fund 68,251,900 08 1145 Art in Public Places Fund 30,000 09 1147 Public Building Fund 15,889,200 10 1171 Restorative Justice Account 7,373,600 11 1174 University of Alaska Intra-Agency Transfers 148,621,000 12 1220 Crime Victim Compensation Fund 1,090,500 13 1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 14 1236 Alaska Liquefied Natural Gas Project Fund I/A 565,100 15 1245 Rural Airport Receipts I/A 285,100 16 *** Total Other Duplicated *** 1,112,076,800 17 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 02 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 03 2027, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 04 Aerospace Corporation for operations for the fiscal year ending June 30, 2027. 05 * Sec. 5. ALASKA COURT SYSTEM. The amount necessary, not to exceed $75,000, is 06 appropriated from the general fund to the Judiciary, Commission on Judicial Conduct, for 07 special counsel costs for the fiscal year ending June 30, 2027. 08 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 09 the Alaska Housing Finance Corporation anticipates that $54,275,000 of the adjusted change 10 in net assets from the second preceding fiscal year will be available for appropriation for the 11 fiscal year ending June 30, 2027. 12 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 13 this section for the purpose of paying debt service for the fiscal year ending June 30, 2027, in 14 the estimated amount of $2,500,000 for debt service on the bonds authorized under sec. 4, ch. 15 120, SLA 2004. 16 (c) After deductions for the item set out in (b) of this section and deductions for 17 appropriations for operating and capital purposes are made, any remaining balance of the 18 amount set out in (a) of this section for the fiscal year ending June 30, 2027, is appropriated to 19 the general fund. 20 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 21 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 22 Corporation during the fiscal year ending June 30, 2027, and all income earned on assets of 23 the corporation during that period are appropriated to the Alaska Housing Finance 24 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 25 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 26 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 27 under procedures adopted by the board of directors. 28 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 29 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 30 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 31 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending
01 June 30, 2027, for housing loan programs not subsidized by the corporation. 02 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 03 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 04 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 05 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 06 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2027, for housing 07 loan programs and projects subsidized by the corporation. 08 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 09 The sum of $17,000,000 has been declared available by the Alaska Industrial Development 10 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 11 for the fiscal year ending June 30, 2027. After deductions for appropriations for capital 12 purposes are made, any remaining balance of the amount set out in this section is appropriated 13 from the unrestricted balance in the Alaska Industrial Development and Export Authority 14 revolving fund (AS 44.88.060), the Alaska Industrial Development and Export Authority 15 sustainable energy transmission and supply development fund (AS 44.88.660), and the Arctic 16 infrastructure development fund (AS 44.88.810) to the general fund. 17 * Sec. 8. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 18 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $323,012,154, during the 19 fiscal year ending June 30, 2027, is appropriated to the principal of the Alaska permanent 20 fund in satisfaction of that requirement. 21 (b) The amount necessary, when added to the appropriation made in (a) of this 22 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 23 $108,646,000, during the fiscal year ending June 30, 2027, is appropriated from the general 24 fund to the principal of the Alaska permanent fund. 25 (c) The sum of $3,996,865,095 is appropriated from the earnings reserve account 26 (AS 37.13.145) to the general fund. 27 (d) The sum of $992,423,200 is appropriated from the general fund to the dividend 28 fund (AS 43.23.045(a)) for payment of permanent fund dividends and for administrative and 29 associated costs for the fiscal year ending June 30, 2027. 30 (e) The income earned during the fiscal year ending June 30, 2027, on revenue from 31 the sources set out in AS 37.13.145(d), estimated to be $26,312,800, is appropriated to the
01 Alaska capital income fund (AS 37.05.565). 02 (f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 03 of this section, estimated to be $1,491,000,000, is appropriated from the earnings reserve 04 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 05 inflation on the principal of the Alaska permanent fund. 06 (g) The proportional share of investment management costs paid by investments of 07 funds managed by the Alaska Permanent Fund Corporation is estimated to be $734,858,000. 08 (h) The amount appropriated from gross receipts of the Alaska permanent fund in sec. 09 1 of this Act includes an estimated amount of $1,825,700 attributed to the mental health trust 10 fund (AS 37.14.031) and an estimated amount of $2,396,000 attributed to the power cost 11 equalization endowment fund (AS 42.45.070(a)) for the proportional share of investment 12 management costs of the mental health trust fund (AS 37.14.031) and the power cost 13 equalization endowment fund (AS 42.45.070(a)). 14 * Sec. 9. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 15 ACCOUNT. (a) After the appropriations made in sec. 1 of this Act, four percent of the 16 revenue deposited into the Alaska technical and vocational education program account 17 (AS 23.15.830) in the fiscal year ending June 30, 2027, estimated to be $1,073,500, is 18 appropriated from the Alaska technical and vocational education program account 19 (AS 23.15.830) to the Department of Education and Early Development for operating 20 expenses of the Galena Interior Learning Academy for the fiscal year ending June 30, 2027. 21 (b) After the appropriations made in sec. 1 of this Act, 66 percent of the revenue 22 deposited into the Alaska technical and vocational education program account (AS 23.15.830) 23 in the fiscal year ending June 30, 2027, estimated to be $17,713,100, is appropriated from the 24 Alaska technical and vocational education program account (AS 23.15.830) to the Department 25 of Labor and Workforce Development for operating expenses of the following institutions, in 26 the following percentages, for the fiscal year ending June 30, 2027: 27 ESTIMATED 28 INSTITUTION PERCENTAGE AMOUNT 29 Alaska Technical Center 9 percent $2,415,400 30 Alaska Vocational Technical 17 percent 4,562,500 31 Center
01 Fairbanks Pipeline Training Center 7 percent 1,878,700 02 Ilisagvik College 6 percent 1,610,300 03 Northwestern Alaska Career 4 percent 1,073,500 04 and Technical Center 05 Partners for Progress in Delta, 3 percent 805,100 06 Inc. 07 Prince of Wales Community 5 percent 1,341,900 08 Learning Center 09 Sealaska Heritage Institute, Inc. 2 percent 536,800 10 Southwest Alaska Vocational 4 percent 1,073,500 11 and Education Center 12 Yuut Elitnaurviat - People's 9 percent 2,415,400 13 Learning Center 14 (c) After the appropriations made in sec. 1 of this Act, 30 percent of the revenue 15 deposited into the Alaska technical and vocational education program account (AS 23.15.830) 16 in the fiscal year ending June 30, 2027, estimated to be $8,051,500, is appropriated from the 17 Alaska technical and vocational education program account (AS 23.15.830) to the University 18 of Alaska for operating expenses of the following institutions, in the following percentages, 19 for the fiscal year ending June 30, 2027: 20 ESTIMATED 21 INSTITUTION PERCENTAGE AMOUNT 22 University of Alaska 25 percent $6,709,600 23 University of Alaska Southeast 5 percent 1,341,900 24 (d) The unexpended and unobligated balances on June 30, 2027, of the appropriations 25 made in (a) - (c) of this section are appropriated to the unemployment compensation fund 26 (AS 23.20.130). 27 * Sec. 10. 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 2027.
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, 2027, 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, 2027; and 12 (B) September 30, 2027, 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, 2027; 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. 11. 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, 2027. 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, 2027. 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, 2027, to the working reserve account (AS 37.05.510(a)). 29 (d) The amount necessary, after the appropriation made in (c) of this section, to 30 maintain 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 $26,300,000, 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, 2027, to the group health and life benefits fund (AS 39.30.095). 04 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 05 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 06 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 07 appropriation that is determined to be available for lapse at the end of the fiscal year ending 08 June 30, 2027, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 09 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 10 retirement system benefit payment calculations exceeds the amount appropriated for that 11 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 12 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 13 Department of Administration for that purpose for the fiscal year ending June 30, 2027. 14 (g) The amount necessary to cover actuarial costs associated with bills in the finance 15 committee of each house of the legislature, estimated to be $0, is appropriated from the 16 general fund to the Department of Administration for that purpose for the fiscal year ending 17 June 30, 2027. 18 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 19 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 20 apportioned to the state as national forest income that the Department of Commerce, 21 Community, and Economic Development determines would lapse into the unrestricted portion 22 of the general fund on June 30, 2027, under AS 41.15.180(j) is appropriated to home rule 23 cities, first class cities, second class cities, a municipality organized under federal law, or 24 regional educational attendance areas entitled to payment from the national forest income for 25 the fiscal year ending June 30, 2027, to be allocated among the recipients of national forest 26 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 27 and (d) for the fiscal year ending June 30, 2027. 28 (b) If the amount necessary to make national forest receipts payments under 29 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 30 amount necessary to make national forest receipts payments is appropriated from federal 31 receipts received for that purpose to the Department of Commerce, Community, and
01 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 02 year ending June 30, 2027. 03 (c) If the amount necessary to make payments in lieu of taxes for cities in the 04 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 05 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 06 from federal receipts received for that purpose to the Department of Commerce, Community, 07 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 08 fiscal year ending June 30, 2027. 09 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 10 be $56,067,900, not to exceed the amount described in AS 42.45.085(a), is appropriated from 11 the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of 12 Commerce, Community, and Economic Development, Alaska Energy Authority, power cost 13 equalization allocation, for the fiscal year ending June 30, 2027. 14 (e) If the appropriation made in (d) of this section is insufficient to fully fund each of 15 the purposes specified in AS 42.45.085(a), the amount of the shortfall, estimated to be 16 $7,975,668, is appropriated from the power cost equalization endowment fund 17 (AS 42.45.070(a)) from the earnings of the fund for the previous closed fiscal year that exceed 18 the appropriation made in (d) of this section. 19 (f) The amount received in settlement of a claim against a bond guaranteeing the 20 reclamation of state, federal, or private land, including the plugging or repair of a well, 21 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 22 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 23 covered by the bond for the fiscal year ending June 30, 2027. 24 (g) The sum of $1,000,000 is appropriated from program receipts received by the 25 Department of Commerce, Community, and Economic Development, division of insurance, 26 under AS 21 to the Department of Commerce, Community, and Economic Development, 27 division of insurance, for actuarial support for the fiscal years ending June 30, 2027, and 28 June 30, 2028. 29 (h) Forty percent of the boat receipts collected under AS 05.25.096 during the fiscal 30 year ending June 30, 2026, estimated to be $181,531, not to exceed $200,000, is appropriated 31 to the Department of Commerce, Community, and Economic Development for payment as a
01 grant under AS 37.05.316 to the Alaska Marine Safety Education Association for marine 02 safety education for the fiscal year ending June 30, 2027. 03 (i) The amount of federal receipts received for the reinsurance program under 04 AS 21.55 during the fiscal year ending June 30, 2027, is appropriated to the Department of 05 Commerce, Community, and Economic Development, division of insurance, for the 06 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2027, and June 30, 07 2028. 08 (j) The amount of the fees collected under AS 28.10.421(d)(21) during the fiscal year 09 ending June 30, 2026, for the issuance of special request National Rifle Association license 10 plates, estimated to be $7,440, is appropriated from the general fund to the Department of 11 Commerce, Community, and Economic Development for payment as a grant under 12 AS 37.05.316 to the Alaska SCTP, non profit corporation, for maintenance of scholastic clay 13 target programs and other youth shooting programs, including travel budgets to compete in 14 national collegiate competitions, for the fiscal year ending June 30, 2027. 15 (k) The sum of $10,000,000 is appropriated from the general fund to the Department 16 of Commerce, Community, and Economic Development for community assistance payments 17 to eligible recipients under the community assistance program for the fiscal year ending 18 June 30, 2027. 19 It is the intent of the legislature that community assistance funding, including funding 20 provided to nonprofit organizations, be used in a manner that does not conflict with art. VIII, 21 sec. 1, of the Constitution of the State of Alaska. 22 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 23 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 24 2027, estimated to be $467,050, is appropriated to the Department of Education and Early 25 Development to be distributed as grants to school districts according to the average daily 26 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 27 fiscal year ending June 30, 2027. 28 (b) Federal funds received by the Department of Education and Early Development, 29 education support and administrative services, that exceed the amount appropriated to the 30 Department of Education and Early Development, education support and administrative 31 services, in sec. 1 of this Act are appropriated to the Department of Education and Early
01 Development, education support and administrative services, for that purpose for the fiscal 02 year ending June 30, 2027. 03 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 04 Sitka by the Department of Education and Early Development or the Department of Natural 05 Resources are appropriated from the general fund to the Department of Education and Early 06 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 07 year ending June 30, 2027. 08 (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 09 ending June 30, 2026, for the issuance of celebrating the arts license plates, less the cost of 10 issuing the license plates, estimated to be $80,000, is appropriated from the general fund to 11 the Department of Education and Early Development, Alaska State Council on the Arts, for 12 the purposes described in AS 44.27.050 for the fiscal year ending June 30, 2027. 13 (e) The sum of $147,675,882 is appropriated from the general fund to the Department 14 of Education and Early Development to be distributed as grants to school districts according 15 to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) 16 for the fiscal year ending June 30, 2027. 17 (f) The appropriation made in (e) of this section shall be reduced by an amount equal 18 to any increase in funding for the fiscal year ending June 30, 2027, resulting from passage by 19 the Thirty-Fourth Alaska State Legislature during the Second Regular Session and enactment 20 into law of a version of HB 374 or a similar bill increasing the base student allocation or a 21 version of HB 261 or a similar bill changing how average daily membership is calculated. 22 (g) The sum of $10,923,918 is appropriated from the general fund to the Department 23 of Education and Early Development for the fiscal year ending June 30, 2027, to be 24 distributed as grants to school districts that are proportional to the amount each school district 25 receives from the state to operate the student transportation system under AS 14.09.010. 26 * Sec. 14. DEPARTMENT OF FISH AND GAME. The amount of statutory designated 27 program receipts received for fisheries disasters during the fiscal year ending June 30, 2027, 28 estimated to be $0, is appropriated to the Department of Fish and Game for fisheries disaster 29 relief for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029. 30 * Sec. 15. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 31 year ending June 30, 2027, for Medicaid services are appropriated to the Department of
01 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2027. 02 (b) The amount of federal receipts received from sec. 71401, P.L. 119-21, 139 Stat. 03 327, for the federal rural health transformation program, estimated to be $272,174,856, is 04 appropriated to the Department of Health for that purpose for the fiscal years ending June 30, 05 2027, June 30, 2028, and June 30, 2029. 06 * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 07 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 08 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 09 the additional amount necessary to pay those benefit payments is appropriated for that 10 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 11 Department of Labor and Workforce Development, workers' compensation benefits guaranty 12 fund allocation, for the fiscal year ending June 30, 2027. 13 (b) If the amount necessary to pay benefit payments from the second injury fund 14 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 15 additional amount necessary to make those benefit payments is appropriated for that purpose 16 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 17 Development, second injury fund allocation, for the fiscal year ending June 30, 2027. 18 (c) If the amount necessary to pay benefit payments from the fishermen's fund 19 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 20 additional amount necessary to make those benefit payments is appropriated for that purpose 21 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 22 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2027. 23 (d) If the amount of contributions received by the Alaska Vocational Technical Center 24 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 25 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2027, exceeds the 26 amount appropriated to the Department of Labor and Workforce Development, Alaska 27 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 28 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 29 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 30 the center for the fiscal year ending June 30, 2027. 31 (e) After the appropriations made in sec. 1 of this Act, revenue deposited into the
01 employment assistance and training program account (AS 23.15.625) during the fiscal year 02 ending June 30, 2027, estimated to be $8,356,300, is appropriated to the Department of Labor 03 and Workforce Development for operating expenses of the state employment assistance and 04 training programs described in (g) of this section for the fiscal year ending June 30, 2027, in 05 the amounts set out in (g) of this section. 06 (f) The amount necessary, after the appropriation made in (e) of this section, to fund 07 the operating expenses of the state employment assistance and training programs described in 08 (g) of this section for the fiscal year ending June 30, 2027, in the amounts set out in (g) of this 09 section, estimated to be $307,200, is appropriated from the general fund to the Department of 10 Labor and Workforce Development for operating expenses of the state employment assistance 11 and training programs described in (g) of this section, for the fiscal year ending June 30, 2027. 12 (g) The appropriations made in (e) and (f) of this section are for the following 13 programs in the following amounts: 14 GRANTEE PROGRAM AMOUNT 15 Alaska Workforce Investment Board State Training $6,930,800 16 and Employment Program Grantee Program 17 Workforce Services Job Center State Training 1,732,700 18 and Employment Program 19 (h) Revenue deposited into the employment assistance and training program account 20 (AS 23.15.625) during the fiscal year ending June 30, 2027, that exceeds the amount 21 appropriated in sec. 1 of this Act and (e) of this section is appropriated to the Department of 22 Labor and Workforce Development for operating expenses of the state employment assistance 23 and training programs described in (g) of this section in proportion to the amounts set out in 24 (g) of this section for the programs for the fiscal year ending June 30, 2027. 25 (i) The unexpended and unobligated balances on June 30, 2027, of the appropriations 26 made in (e) - (h) of this section are appropriated to the unemployment compensation fund 27 (AS 23.20.130). 28 * Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 29 of the average ending market value in the Alaska veterans' memorial endowment fund 30 (AS 37.14.700) for the fiscal years ending June 30, 2024, June 30, 2025, and June 30, 2026, 31 estimated to be $8,676, is appropriated from the Alaska veterans' memorial endowment fund
01 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 02 in AS 37.14.730(b) for the fiscal year ending June 30, 2027. 03 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 04 ending June 30, 2027, for the issuance of special request license plates commemorating 05 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,300, is 06 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 07 maintenance, repair, replacement, enhancement, development, and construction of veterans' 08 memorials for the fiscal year ending June 30, 2027. 09 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 10 the fiscal year ending June 30, 2027, on the reclamation bond posted by Cook Inlet Energy for 11 operation of an oil production platform in Cook Inlet under lease with the Department of 12 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 13 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 14 ending June 30, 2027. 15 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 16 year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine 17 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 18 Resources for those purposes for the fiscal year ending June 30, 2027. 19 (c) The amount received in settlement of a claim against a bond guaranteeing the 20 reclamation of state, federal, or private land, including the plugging or repair of a well, 21 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 22 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 23 for the fiscal year ending June 30, 2027. 24 (d) Sixty percent of the boat receipts collected under AS 05.25.096 during the fiscal 25 year ending June 30, 2026, estimated to be $272,298, not to exceed $300,000, is appropriated 26 to the Department of Natural Resources, division of parks and outdoor recreation, for the 27 boating safety program for the fiscal year ending June 30, 2027. 28 * Sec. 19. DEPARTMENT OF REVENUE. The amount necessary to pay externally 29 managed investment profit sharing fees, estimated to be $13,600,000, is appropriated to the 30 Department of Revenue from the retirement funds managed by the Alaska Retirement 31 Management Board for the fiscal year ending June 30, 2027.
01 * Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 02 sum of $174,963,000 is appropriated to the Department of Transportation and Public 03 Facilities, Alaska marine highway system, for costs associated with operating the Alaska 04 marine highway system for the fiscal years ending June 30, 2027, and June 30, 2028, from the 05 following sources: 06 (1) $83,299,600 from federal receipts; 07 (2) $69,866,900 from the general fund; 08 (3) $1,042,200 from capital improvement project receipts; 09 (4) $20,754,300 from the Alaska marine highway system fund 10 (AS 19.65.060(a)). 11 (b) If the amount of federal receipts that are received by the Department of 12 Transportation and Public Facilities during the fiscal year ending June 30, 2027, is less than 13 the amount appropriated in (a) of this section, the amount of the shortfall, estimated to be $0, 14 not to exceed $49,500,000, is appropriated from the general fund to the Department of 15 Transportation and Public Facilities, Alaska marine highway system, for operation of marine 16 highway vessels for the fiscal year ending June 30, 2027. 17 * Sec. 21. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 18 the general fund to the Office of the Governor, division of elections, for costs associated with 19 conducting the statewide primary and general elections for the fiscal years ending June 30, 20 2027, and June 30, 2028. 21 (b) After the appropriations made in secs. 11(c) - (e) of this Act, the unexpended and 22 unobligated balance of any appropriation that is determined to be available for lapse at the end 23 of the fiscal year ending June 30, 2027, not to exceed $2,000,000, is appropriated to the 24 Office of the Governor, office of management and budget, to support the cost of central 25 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 26 June 30, 2027, and June 30, 2028, if receipts from approved central services cost allocation 27 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 28 * Sec. 22. UNIVERSITY OF ALASKA. (a) The sum of $9,845,200 is appropriated to the 29 University of Alaska for salary increases for university employees for the fiscal year ending 30 June 30, 2027, from the following sources: 31 (1) $6,891,500 from the general fund;
01 (2) $2,884,900 from university receipts; 02 (3) $68,800 from statutory designated program receipts. 03 (b) This section applies to a university employee who was not a member of a 04 collective bargaining unit on January 1, 2026, and who 05 (1) is not a member of a collective bargaining unit on July 1, 2026; or 06 (2) is a member of a collective bargaining unit on July 1, 2026, and the 07 member 08 (A) is not covered by a collective bargaining agreement that is in effect 09 on July 1, 2026, and the collective bargaining unit of which the employee is a member 10 and the Board of Regents of the University of Alaska approve the salary increases 11 under (a) of this section; or 12 (B) is covered by a collective bargaining agreement that is in effect on 13 July 1, 2026, and the agreement is modified to accept the salary increases under (a) of 14 this section. 15 (c) The sum of $15,750,000 is appropriated to the University of Alaska Fairbanks 16 Geophysical Institute Alaska Critical Minerals Collaborative for creation and operation of a 17 critical mineral accelerator program in the state for the fiscal year ending June 30, 2027, from 18 the following sources: 19 (1) $750,000 from the general fund; 20 (2) $15,000,000 from federal receipts received for that purpose. 21 * Sec. 23. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 22 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 23 fiscal year ending June 30, 2027, is appropriated for that purpose for the fiscal year ending 24 June 30, 2027, to the agency authorized by law to generate the revenue, from the funds and 25 accounts in which the payments received by the state are deposited. In this subsection, 26 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 27 (b) The amount necessary to compensate the provider of bankcard or credit card 28 services to the state during the fiscal year ending June 30, 2027, is appropriated for that 29 purpose for the fiscal year ending June 30, 2027, to each agency of the executive, legislative, 30 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 31 goods, and services provided by that agency on behalf of the state, from the funds and
01 accounts in which the payments received by the state are deposited. 02 * Sec. 24. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 03 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 04 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 05 Corporation for payment of the principal of and interest on those bonds for the fiscal year 06 ending June 30, 2027. 07 (b) The amount necessary for payment of principal and interest, redemption premium, 08 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 09 the fiscal year ending June 30, 2027, estimated to be $2,093,900, is appropriated from interest 10 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 11 revenue bond redemption fund (AS 37.15.565). 12 (c) The amount necessary for payment of principal and interest, redemption premium, 13 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 14 the fiscal year ending June 30, 2027, estimated to be $2,186,200, is appropriated from interest 15 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 16 fund revenue bond redemption fund (AS 37.15.565). 17 (d) The sum of $2,587,792 is appropriated from the general fund to the following 18 agencies for the fiscal year ending June 30, 2027, for payment of debt service on outstanding 19 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 20 following projects: 21 AGENCY AND PROJECT APPROPRIATION AMOUNT 22 (1) University of Alaska $1,222,365 23 Anchorage Community and Technical 24 College Center 25 Juneau Readiness Center/UAS Joint Facility 26 (2) Department of Transportation and Public Facilities 27 (A) Aleutians East Borough/False Pass 218,946 28 small boat harbor 29 (B) Aleutians East Borough/Akutan 91,828 30 small boat harbor 31 (C) Fairbanks North Star Borough 347,310
01 Eielson AFB Schools, major 02 maintenance and upgrades 03 (D) City of Unalaska Little South America 367,389 04 (LSA) Harbor 05 (3) Alaska Energy Authority 339,954 06 Copper Valley Electric Association 07 cogeneration projects 08 (e) The amount necessary for payment of lease payments and trustee fees relating to 09 certificates of participation issued for real property for the fiscal year ending June 30, 2027, 10 estimated to be $2,889,150, is appropriated from the general fund to the state bond committee 11 for that purpose for the fiscal year ending June 30, 2027. 12 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 13 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 14 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 15 2027. 16 (g) The following amounts are appropriated to the state bond committee from the 17 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027: 18 (1) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 20 $1,889,033 from the amount received from the United States Treasury as a result of the 21 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 22 interest subsidy payments due on the series 2010B general obligation bonds; 23 (2) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 25 (1) of this subsection, estimated to be $15,121,717, from the general fund for that purpose; 26 (3) the amount necessary for payment of debt service and accrued interest on 27 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,571, 28 from the amount received from the United States Treasury as a result of the American 29 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 30 subsidy payments due on the series 2013A general obligation bonds; 31 (4) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 02 in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose; 03 (5) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 05 $6,905,125, from the general fund for that purpose; 06 (6) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 08 $8,063,375, from the general fund for that purpose; 09 (7) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 11 $11,332,750, from the general fund for that purpose; 12 (8) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 14 $19,317,000, from the general fund for that purpose; 15 (9) the amount necessary for payment of trustee fees on outstanding State of 16 Alaska general obligation bonds, series 2010B, 2013A, 2020A, 2024A, 2024B, and 2025A, 17 estimated to be $7,500, from the general fund for that purpose; 18 (10) the amount necessary for the purpose of authorizing payment to the 19 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 20 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 21 purpose; 22 (11) the amount necessary for the purpose of authorizing payment for 23 arbitrage rebate on international airports revenue bonds, estimated to be $1,500,000, from 24 investment earnings on the bond proceeds deposited in construction funds and the reserve 25 funds of the international airports for that purpose; and 26 (12) if investment earnings on the bond proceeds deposited in construction 27 funds and the reserve funds of the international airports are insufficient for payment of 28 arbitrage rebate on international airports revenue bonds, the amount necessary to maintain 29 sufficiency of the reserve fund requirement, after the payment made in (11) of this subsection, 30 estimated to be $100,000, from the International Airports Revenue Fund (AS 37.15.430(a)) 31 for that purpose.
01 (13) if the proceeds of state general obligation bonds issued are temporarily 02 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 03 amount necessary to prevent this cash deficiency, from the general fund, contingent on 04 repayment to the general fund as soon as additional state general obligation bond proceeds 05 have been received by the state; and 06 (14) if the amount necessary for payment of debt service and accrued interest 07 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 08 this subsection, the additional amount necessary to pay the obligations, from the general fund 09 for that purpose. 10 (h) The following amounts are appropriated to the state bond committee from the 11 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027: 12 (1) the amount necessary for debt service on outstanding international airports 13 revenue bonds, estimated to be $2,500,000, from the collection of passenger facility charges 14 approved by the Federal Aviation Administration at the Alaska international airport system; 15 (2) the amount necessary for payment of debt service and trustee fees on 16 outstanding international airports revenue bonds, after the payment made in (1) of this 17 subsection, estimated to be $22,869,800, from the International Airports Revenue Fund 18 (AS 37.15.430(a)) for that purpose; and 19 (3) the amount necessary for payment of principal and interest, redemption 20 premiums, and trustee fees, if any, associated with the early redemption of international 21 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 22 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 23 (i) If federal receipts are temporarily insufficient to cover international airports 24 system project expenditures approved for funding with those receipts, the amount necessary to 25 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 26 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 27 2027, contingent on repayment to the general fund, as soon as additional federal receipts have 28 been received by the state for that purpose. 29 (j) The amount of federal receipts deposited in the International Airports Revenue 30 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 31 system project expenditures, estimated to be $0, is appropriated from the International
01 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 02 (k) The amount necessary for payment of obligations and fees for the Goose Creek 03 Correctional Center, estimated to be $16,840,000, is appropriated from the general fund to the 04 Department of Administration for that purpose for the fiscal year ending June 30, 2027. 05 (l) The amount necessary, estimated to be $41,636,643, is appropriated to the 06 Department of Education and Early Development for state aid for costs of school construction 07 under AS 14.11.100 for the fiscal year ending June 30, 2027, from the following sources: 08 (1) $9,600,000 from the School Fund (AS 43.50.140); 09 (2) the amount necessary, after the appropriation made in (1) of this 10 subsection, estimated to be $32,036,643, from the general fund. 11 * Sec. 25. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 12 designated program receipts under AS 37.05.146(b)(3), information services fund program 13 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 14 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 15 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 16 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 17 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 18 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2027, and that 19 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 20 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 21 during the fiscal year ending June 30, 2027, do not include the balance of a state fund on 22 June 30, 2026. 23 (b) 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, 2027, exceed the amounts appropriated by 25 this Act, the appropriations from state funds for the affected program shall be reduced by the 26 excess if the reductions are consistent with applicable federal statutes. 27 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 28 are received during the fiscal year ending June 30, 2027, fall short of the amounts 29 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 30 in receipts. 31 (d) The amount of designated program receipts under AS 37.05.146(b)(3)
01 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2026, 02 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 03 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 04 ending June 30, 2027, may not be increased under AS 37.07.080(h) based on the Alaska 05 Gasline Development Corporation's receipt of additional 06 (1) federal receipts; or 07 (2) statutory designated program receipts. 08 * Sec. 26. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 09 that are collected during the fiscal year ending June 30, 2027, estimated to be $16,000, are 10 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 11 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 12 issuance of heirloom birth certificates; 13 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 14 issuance of heirloom marriage certificates; 15 (3) fees collected under AS 28.10.421(d) for the issuance of special request 16 Alaska children's trust license plates, less the cost of issuing the license plates. 17 (b) The amount of federal receipts received for disaster relief during the fiscal year 18 ending June 30, 2027, estimated to be $9,000,000, is appropriated to the disaster relief fund 19 (AS 26.23.300(a)). 20 (c) The sum of $38,000,000 is appropriated from the general fund to the disaster relief 21 fund (AS 26.23.300(a)). 22 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 23 to be $233,525, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 24 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 25 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 26 ending June 30, 2026, estimated to be $0, is appropriated to the Alaska municipal bond bank 27 authority reserve fund (AS 44.85.270(a)). 28 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 29 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 30 amount equal to the amount drawn from the reserve is appropriated from the general fund to 31 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).
01 (g) The amount necessary, estimated to be $1,271,451,445, when added to the balance 02 of the public education fund (AS 14.17.300) on June 30, 2026, to fund the total amount for the 03 fiscal year ending June 30, 2027, of state aid calculated under the public school funding 04 formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 05 from the following sources: 06 (1) $36,649,565 from the public school trust fund (AS 37.14.110(a)); 07 (2) the amount necessary, after the appropriation made in (1) of this 08 subsection, estimated to be $1,234,801,880, from the general fund. 09 (h) The amount necessary to fund transportation of students under AS 14.09.010 for 10 the fiscal year ending June 30, 2027, estimated to be $72,826,112, is appropriated from the 11 general fund to the public education fund (AS 14.17.300). 12 (i) The sum of $19,603,000 is appropriated from the general fund to the regional 13 educational attendance area and small municipal school district school fund 14 (AS 14.11.030(a)). 15 (j) The amount necessary to pay medical insurance premiums for eligible surviving 16 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 17 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 18 fiscal year ending June 30, 2027, estimated to be $60,000, is appropriated from the general 19 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 20 (k) The amount of federal receipts awarded or received for capitalization of the 21 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2027, less 22 the amount expended for administering the loan fund and other eligible activities, estimated to 23 be $26,461,500, is appropriated from federal receipts to the Alaska clean water fund 24 (AS 46.03.032(a)). 25 (l) The amount necessary to match federal receipts awarded or received for 26 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 27 June 30, 2027, estimated to be $5,037,700, is appropriated to the Alaska clean water fund 28 (AS 46.03.032(a)) from the following sources: 29 (1) the amount available for appropriation from Alaska clean water fund 30 revenue bond receipts, estimated to be $2,088,900; 31 (2) the amount necessary, after the appropriation made in (1) of this
01 subsection, not to exceed $2,948,800, from the general fund. 02 (m) The amount of federal receipts awarded or received for capitalization of the 03 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2027, 04 less the amount expended for administering the loan fund and other eligible activities, 05 estimated to be $35,353,500, is appropriated from federal receipts to the Alaska drinking 06 water fund (AS 46.03.036(a)). 07 (n) The amount necessary to match federal receipts awarded or received for 08 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 09 ending June 30, 2027, estimated to be $7,160,800, is appropriated to the Alaska drinking 10 water fund (AS 46.03.036(a)) from the following sources: 11 (1) the amount available for appropriation from Alaska drinking water fund 12 revenue bond receipts, estimated to be $2,181,200; 13 (2) the amount necessary, after the appropriation made in (1) of this 14 subsection, not to exceed $4,979,600, from the general fund. 15 (o) The amount received under AS 18.67.162 as program receipts, estimated to be 16 $85,000, including donations and recoveries of or reimbursement for awards made from the 17 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2027, 18 is appropriated to the crime victim compensation fund (AS 18.67.162). 19 (p) The sum of $1,005,480 is appropriated from that portion of the dividend fund 20 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 21 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 22 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 23 compensation fund (AS 18.67.162). 24 (q) An amount equal to the interest earned on amounts in the election fund required 25 by the federal Help America Vote Act, estimated to be $250,000, is appropriated to the 26 election fund for use in accordance with 52 U.S.C. 21004(b)(2). 27 (r) The vaccine assessment program receipts collected under AS 18.09.220 during the 28 fiscal year ending June 30, 2027, estimated to be $20,000,000, are appropriated to the vaccine 29 assessment fund (AS 18.09.230). 30 (s) The sum of $20,000,000 is appropriated to the community assistance fund 31 (AS 29.60.850) from the following sources:
01 (1) the amount available for appropriation under AS 42.45.085(d), after the 02 appropriation made in sec. 12(e) of this Act, estimated to be $4,801,970, from the power cost 03 equalization endowment fund (AS 42.45.070(a)); and 04 (2) the remaining amount, estimated to be $15,198,030, from the general fund. 05 (t) The amount necessary, estimated to be $26,000,000, for fire suppression activities 06 during the fiscal year ending June 30, 2027, is appropriated to the fire suppression fund 07 (AS 41.15.210) from the following sources: 08 (1) $20,500,000 from federal receipts; 09 (2) $500,000 from interagency receipts; and 10 (3) $5,000,000 from statutory designated program receipts. 11 (u) The sum of $54,880,000 is appropriated from the general fund to the fire 12 suppression fund (AS 41.15.210). 13 * Sec. 27. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 14 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 15 appropriated as follows: 16 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 17 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 18 AS 37.05.530(g)(1) and (2); and 19 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 20 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 21 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 22 (b) An amount equal to 10 percent of the filing fees received by the Alaska Court 23 System during the fiscal year ending June 30, 2025, estimated to be $306,380, is appropriated 24 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 25 making appropriations from the fund to organizations that provide civil legal services to low- 26 income individuals. 27 (c) The unexpended and unobligated balance on June 30, 2026, estimated to be 28 $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 29 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 30 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 31 administrative fund (AS 46.03.034).
01 (d) The unexpended and unobligated balance on June 30, 2026, estimated to be 02 $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 03 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 04 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 05 water administrative fund (AS 46.03.038). 06 (e) An amount equal to the interest earned on amounts in the special aviation fuel tax 07 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2027, is appropriated to the 08 special aviation fuel tax account (AS 43.40.010(e)). 09 (f) An amount equal to the revenue collected from the following sources during the 10 fiscal year ending June 30, 2027, estimated to be $1,318,000, is appropriated to the fish and 11 game fund (AS 16.05.100): 12 (1) range fees collected at shooting ranges operated by the Department of Fish 13 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 14 (2) receipts from the sale of waterfowl conservation stamp limited edition 15 prints (AS 16.05.826(a)), estimated to be $3,000; 16 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 17 estimated to be $125,000; and 18 (4) fees collected at hunter, boating, and angling access sites managed by the 19 Department of Natural Resources, division of parks and outdoor recreation, under a 20 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 21 (g) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 22 year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine 23 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 24 operating account (AS 37.14.800(a)). 25 (h) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 26 to be $233,525, is appropriated to the education endowment fund (AS 43.23.220). 27 (i) The unexpended and unobligated balance of the large passenger vessel gaming and 28 gambling tax account (AS 43.35.220) on June 30, 2027, estimated to be $30,439,000, is 29 appropriated to the general fund. 30 (j) The proceeds received from the sale of Alaska marine highway system assets 31 during the fiscal year ending June 30, 2027, are appropriated to the Alaska marine highway
01 system vessel replacement fund (AS 37.05.550). 02 (k) The sum of $5,265,885 is appropriated from the general fund to the renewable 03 energy grant fund (AS 42.45.045). 04 (l) The amount received by the Alaska Commission on Postsecondary Education as 05 repayment for WWAMI medical education program loans, estimated to be $425,000, is 06 appropriated to the Alaska higher education investment fund (AS 37.14.750). 07 (m) The following amounts are appropriated to the oil and hazardous substance 08 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 09 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 10 (1) the balance of the oil and hazardous substance release prevention 11 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2026, estimated to be 12 $1,528,300, not otherwise appropriated by this Act; 13 (2) the amount collected for the fiscal year ending June 30, 2026, estimated to 14 be $6,080,000, from the surcharge levied under AS 43.55.300; and 15 (3) the amount collected for the fiscal year ending June 30, 2026, estimated to 16 be $6,100,000, from the surcharge levied under AS 43.40.005. 17 (n) The following amounts are appropriated to the oil and hazardous substance release 18 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 19 and response fund (AS 46.08.010(a)) from the following sources: 20 (1) the balance of the oil and hazardous substance release response mitigation 21 account (AS 46.08.025(b)) in the general fund on June 30, 2026, estimated to be $700,000, 22 not otherwise appropriated by this Act; and 23 (2) the amount collected for the fiscal year ending June 30, 2026, estimated to 24 be $1,520,000, from the surcharge levied under AS 43.55.201. 25 (o) The following amounts are appropriated to the oil and hazardous substance release 26 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 27 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 28 (1) the balance of the oil and hazardous substance release prevention 29 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2027, estimated to be 30 $1,528,300, not otherwise appropriated by this Act; 31 (2) the amount collected for the fiscal year ending June 30, 2027, estimated to
01 be $6,640,000, from the surcharge levied under AS 43.55.300; and 02 (3) the amount collected for the fiscal year ending June 30, 2027, estimated to 03 be $7,100,000, from the surcharge levied under AS 43.40.005. 04 (p) The following amounts are appropriated to the oil and hazardous substance release 05 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 06 and response fund (AS 46.08.010(a)) from the following sources: 07 (1) the balance of the oil and hazardous substance release response mitigation 08 account (AS 46.08.025(b)) in the general fund on June 30, 2027, estimated to be $700,000, 09 not otherwise appropriated by this Act; and 10 (2) the amount collected for the fiscal year ending June 30, 2027, estimated to 11 be $1,660,000, from the surcharge levied under AS 43.55.201. 12 (q) The sum of $10,000,000 is appropriated from the oil and hazardous substance 13 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 14 prevention and response fund (AS 46.08.010(a)) to the general fund. 15 * Sec. 28. RETIREMENT SYSTEM FUNDING. (a) The sum of $106,323,000 is 16 appropriated from the general fund to the Department of Administration for deposit in the 17 defined benefit plan account in the public employees' retirement system as an additional state 18 contribution under AS 39.35.280 for the fiscal year ending June 30, 2027. 19 (b) The sum of $164,106,000 is appropriated from the general fund to the Department 20 of Administration for deposit in the defined benefit plan account in the teachers' retirement 21 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 22 June 30, 2027. 23 (c) The sum of $1,436,710 is appropriated from the general fund to the Department of 24 Administration to pay benefit payments to eligible members and survivors of eligible 25 members earned under the elected public officers' retirement system for the fiscal year ending 26 June 30, 2027. 27 * Sec. 29. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 28 appropriations made in secs. 1 and 20 of this Act include amounts for salary and benefit 29 adjustments for public officials, officers, and employees of the executive branch, Alaska 30 Court System employees, employees of the legislature, and legislators and to implement the 31 monetary terms for the fiscal year ending June 30, 2027, of the following ongoing collective
01 bargaining agreements: 02 (1) Public Employees Local 71, for the labor, trades, and crafts unit; 03 (2) Alaska Public Employees Association, for the supervisory unit; 04 (3) Teachers' Education Association of Mt. Edgecumbe, representing the 05 teachers of Mt. Edgecumbe High School; 06 (4) Alaska Vocational Technical Center Teachers' Association, National 07 Education Association, representing the employees of the Alaska Vocational Technical 08 Center; 09 (5) International Organization of Masters, Mates, and Pilots, representing the 10 masters, mates, and pilots unit; 11 (6) Alaska State Employees Association, for the general government unit; 12 (7) Marine Engineers' Beneficial Association, representing licensed engineers 13 employed by the Alaska marine highway system; 14 (8) Confidential Employees Association, representing the confidential unit; 15 (9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 16 unlicensed marine unit; 17 (10) Alaska Correctional Officers Association, representing the correctional 18 officers unit. 19 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 20 this Act include amounts for salary and benefit adjustments to implement the monetary terms 21 for the fiscal year ending June 30, 2027, of the following collective bargaining agreements: 22 (1) Alaska Graduate Workers Association/UAW; 23 (2) United Academics - American Association of University Professors, 24 American Federation of Teachers; 25 (3) United Academic - Adjuncts - American Association of University 26 Professors, American Federation of Teachers; 27 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 28 (5) Fairbanks Firefighters Union, IAFF Local 1324. 29 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 30 the membership of the respective collective bargaining unit, the appropriations made in this 31 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by
01 the amount for that collective bargaining agreement, and the corresponding funding source 02 amounts are adjusted accordingly. 03 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 04 the membership of the respective collective bargaining unit and approved by the Board of 05 Regents of the University of Alaska, the appropriations made in this Act applicable to the 06 collective bargaining unit's agreement are adjusted proportionately by the amount for that 07 collective bargaining agreement, and the corresponding funding source amounts are adjusted 08 accordingly. 09 * Sec. 30. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 10 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2025, estimated to be 11 $4,858,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 12 the general fund to the Department of Commerce, Community, and Economic Development 13 for payment in the fiscal year ending June 30, 2027, to qualified regional associations 14 operating within a region designated under AS 16.10.375. 15 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 16 43.76.399 in calendar year 2025, estimated to be $2,278,000, and deposited in the general 17 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 18 Commerce, Community, and Economic Development for payment in the fiscal year ending 19 June 30, 2027, to qualified regional seafood development associations for the following 20 purposes: 21 (1) promotion of seafood and seafood byproducts that are harvested in the 22 region and processed for sale; 23 (2) promotion of improvements to the commercial fishing industry and 24 infrastructure in the seafood development region; 25 (3) establishment of education, research, advertising, or sales promotion 26 programs for seafood products harvested in the region; 27 (4) preparation of market research and product development plans for the 28 promotion of seafood and seafood byproducts that are harvested in the region and processed 29 for sale; 30 (5) cooperation with the Alaska Seafood Marketing Institute and other public 31 or private boards, organizations, or agencies engaged in work or activities similar to the work
01 of the organization, including entering into contracts for joint programs of consumer 02 education, sales promotion, quality control, advertising, and research in the production, 03 processing, or distribution of seafood harvested in the region; 04 (6) cooperation with commercial fishermen, fishermen's organizations, 05 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 06 Technology Center, state and federal agencies, and other relevant persons and entities to 07 investigate market reception to new seafood product forms and to develop commodity 08 standards and future markets for seafood products. 09 (c) An amount equal to the dive fishery management assessment collected under 10 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2026, estimated to be 11 $300,000 and deposited in the general fund, is appropriated from the general fund to the 12 Department of Fish and Game for payment in the fiscal year ending June 30, 2027, to the 13 qualified regional dive fishery development association in the administrative area where the 14 assessment was collected. 15 (d) The amount necessary to refund to local governments and other entities their share 16 of taxes and fees collected in the listed fiscal years under the following programs is 17 appropriated from the general fund to the Department of Revenue for payment to local 18 governments and other entities in the fiscal year ending June 30, 2027: 19 FISCAL YEAR ESTIMATED 20 REVENUE SOURCE COLLECTED AMOUNT 21 Fisheries business tax (AS 43.75) 2026 $20,903,000 22 Fishery resource landing tax (AS 43.77) 2026 5,014,000 23 Electric and telephone cooperative tax 2027 4,408,000 24 (AS 10.25.570) 25 Liquor license fee (AS 04.11) 2027 785,000 26 Cost recovery fisheries (AS 16.10.455) 2027 0 27 (e) The amount necessary to refund to local governments the full amount of an 28 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 29 2027, estimated to be $175,000, is appropriated from the proceeds of the aviation fuel tax or 30 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 31 (f) The amount necessary to pay the first seven ports of call their share of the tax
01 collected under AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), estimated 02 to be $31,014,000, is appropriated from the commercial vessel passenger tax account 03 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 04 year ending June 30, 2027. 05 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 06 that is derived from the tax collected under AS 43.52.220 in calendar year 2026 is less than 07 the amount necessary to pay the first seven ports of call their share of the tax collected under 08 AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), the appropriation made in 09 (f) of this section shall be reduced in proportion to the amount of the shortfall. 10 * Sec. 31. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 11 appropriation to each department under this Act for the fiscal year ending June 30, 2027, is 12 reduced to reverse negative account balances in amounts of $1,000 or less for the department 13 in the state accounting system for each prior fiscal year in which a negative account balance 14 of $1,000 or less exists. 15 * Sec. 32. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue 16 collected in the fiscal year ending June 30, 2027, exceeds $6,705,000,000, the amount 17 remaining, after all appropriations have been made that take effect in the fiscal year ending 18 June 30, 2027, of the difference between $6,705,000,000 and the actual unrestricted general 19 fund revenue collected in the fiscal year ending June 30, 2027, not to exceed $500,000,000, is 20 appropriated as follows: 21 (1) 50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 22 pay a one-time energy relief payment as part of the permanent fund dividend and for 23 administrative and associated costs for the fiscal year ending June 30, 2028; and 24 (2) 50 percent from the general fund to the budget reserve fund 25 (AS 37.05.540(a)). 26 (b) After the appropriations made in (a) of this section, the amount remaining, after all 27 appropriations have been made that take effect in the fiscal year ending June 30, 2027, of the 28 difference between $7,205,000,000 and the actual unrestricted general fund revenue collected 29 in the fiscal year ending June 30, 2027, is appropriated from the general fund to the budget 30 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 31 * Sec. 33. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8(a), (b), and
01 (d) - (f), 9(d), 11(c) - (e), 16(i), 24(b), (c), and (i), 26, 27(a) - (h) and (j) - (p), 28(a) and (b), 02 and 32(a) of this Act are for the capitalization of funds and do not lapse. 03 * Sec. 34. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 04 appropriate either the unexpended and unobligated balance of specific fiscal year 2026 05 program receipts or the unexpended and unobligated balance on June 30, 2026, of a specified 06 account are retroactive to June 30, 2026, solely for the purpose of carrying forward a prior 07 fiscal year balance. 08 (b) Sections 27(m) and (n) of this Act are retroactive to June 30, 2026. 09 (c) Sections 1 - 26, 27(a) - (l) and (q), 28 - 31, 33, and 35 of this Act are retroactive to 10 July 1, 2026. 11 * Sec. 35. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 12 payment of a bonus to an employee in the executive branch of the state government who is a 13 member of a collective bargaining unit established under the authority of AS 23.40.070 - 14 23.40.260 (Public Employment Relations Act) but for which the state and applicable 15 bargaining unit of the employee have not yet entered into a letter of agreement under 16 AS 23.40.070 - 23.40.260 are contingent on the following: 17 (1) the state and the applicable bargaining unit of the employee entering into a 18 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 19 (2) the Office of the Governor, office of management and budget, satisfying 20 the requirements of sec. 10(b)(1) of this Act. 21 (b) The appropriation made in sec. 13(f) of this Act is contingent on passage by the 22 Thirty-Fourth Alaska State Legislature during the Second Regular Session and enactment into 23 law of a version of HB 374 or a similar bill increasing the base student allocation or a version 24 of HB 261 or a similar bill changing how average daily membership is calculated. 25 (c) The appropriation made in sec. 22(c) of this Act is contingent on the National 26 Science Foundation awarding a grant in calendar year 2026 to an entity in the state for the 27 purpose of creating and operating a critical mineral accelerator program in the state in 28 collaboration with the University of Alaska Fairbanks Geophysical Institute Alaska Critical 29 Minerals Collaborative. 30 * Sec. 36. Sections 27(m) and (n) of this Act take effect June 30, 2026. 31 * Sec. 37. Sections 27(o) and (p) and 32 of this Act take effect June 30, 2027.
01 * Sec. 38. Section 34 of this Act takes effect immediately under AS 01.10.070(c). 02 * Sec. 39. Except as provided in secs. 36 - 38 of this Act, this Act takes effect July 1, 2026.