SCS CSHB 263(FIN): "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 263(FIN) 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making supplemental appropriations; making appropriations under art. IX, sec. 17(c), 04 Constitution of the State of Alaska, from the constitutional budget reserve fund; and 05 providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (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 109,271,300 12,882,400 96,388,900 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 Administrative 3,696,100 15 Hearings 16 The amount allocated for the Office of Administrative Hearings includes the unexpended and 17 unobligated balance on June 30, 2026, of program receipts from reimbursable hearing 18 services, mediation fees, and other fees. 19 Facilities Rent Non-State 1,131,800 20 Owned 21 Office of the Commissioner 904,400 22 Administrative Services 3,219,400 23 Finance 26,330,600 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2026, of inter-agency receipts and general fund program receipts 26 collected in the Department of Administration's federally approved cost allocation plans, 27 which includes receipts collected in connection with its debt collection activities and from 28 credit card rebates. 29 It is the intent of the legislature that the Department of Administration submit a 30 decentralization plan for payroll services that accounts for each receiving department's 31 workload, the number and type of positions needed to do the work, and that identifies the
01 funding to cover each department's payroll duties. The plan must include the training and 02 support needed to prepare receiving departments to process payroll without interruption or 03 increased error rates. The plan should be submitted to the Co-chairs of the Finance 04 committees and the Legislative Finance Division by December 1, 2026. 05 Personnel 14,025,600 06 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 07 includes the unexpended and unobligated balance on June 30, 2026, of inter-agency receipts 08 collected for cost allocation of the Americans with Disabilities Act. 09 Retirement and Benefits 24,247,000 10 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 11 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 12 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 13 Judicial Retirement System 1042, National Guard Retirement System 1045. 14 Health Plans Administration 35,678,900 15 Labor Agreements 37,500 16 Miscellaneous Items 17 Shared Services of Alaska 18,262,700 9,745,200 8,517,500 18 Accounting 10,752,600 19 It is the intent of the legislature that the Department of Administration submit a 20 decentralization plan for Shared Services of Alaska that correctly accounts for the changes in 21 interagency charges along with the positions and funding needed for departments to 22 sufficiently complete the work. The plan should be submitted to the Co-chairs of the Finance 23 committees and the Legislative Finance Division by December 1, 2026. 24 Print Services 2,446,900 25 Office of Procurement and 5,063,200 26 Property Management 27 The amount allocated for the Office of Procurement and Property Management includes the 28 unexpended and unobligated balance on June 30, 2026, of general fund program receipts from 29 sales of assets through State surplus and other fees. 30 State Facilities Maintenance and 506,200 506,200 31 Operations
01 Facilities Rent State Owned 506,200 02 Public Communications Services 879,500 779,500 100,000 03 Satellite Infrastructure 879,500 04 Office of Information Technology 68,251,900 68,251,900 05 Helpdesk & Enterprise 5,768,100 06 Support 07 Information Technology 6,090,600 08 Strategic Support 09 Licensing, Infrastructure & 45,667,000 10 Servers 11 Chief Information Officer 10,726,200 12 Risk Management 35,236,600 35,236,600 13 Risk Management 35,236,600 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2026, of inter-agency receipts collected in the Department of 16 Administration's federally approved cost allocation plan. 17 Legal and Advocacy Services 88,753,200 85,108,300 3,644,900 18 Office of Public Advocacy 42,262,900 19 Public Defender Agency 46,490,300 20 Alaska Public Offices Commission 1,340,900 1,340,900 21 Alaska Public Offices 1,340,900 22 Commission 23 The amount allocated for the Alaska Public Offices Commission includes the unexpended and 24 unobligated balance on June 30, 2026, of program receipts from lobbyist registration fees, 25 civil penalties, late filing fees, and other fees. 26 Motor Vehicles 22,605,100 22,003,600 601,500 27 Motor Vehicles 22,605,100 28 * * * * * * * * * * 29 * * * * * Department of Commerce, Community and Economic Development * * * * * 30 * * * * * * * * * * 31 Executive Administration 12,207,200 1,346,800 10,860,400
01 Commissioner's Office 2,314,600 02 Administrative Services 6,748,800 03 Alaska Broadband Office 3,143,800 04 The amount allocated for the Alaska Broadband Office includes the unexpended and 05 unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under 06 the Department of Commerce, Community, and Economic Development's federal indirect 07 cost allocation plan for expenditures on the broadband program. 08 Banking and Securities 5,610,500 5,560,500 50,000 09 Banking and Securities 5,610,500 10 Community and Regional Affairs 18,974,100 7,460,800 11,513,300 11 Community and Regional 12,714,700 12 Affairs 13 It is the intent of the legislature that given the high cost of heating fuel in rural communities, 14 Community Assistance Program payments be distributed as quickly as possible following the 15 start of the fiscal year, with priority given first to rural communities and all payments 16 completed no later than August 1, 2026. 17 Serve Alaska 6,259,400 18 Revenue Sharing 22,728,200 22,728,200 19 Payment in Lieu of Taxes 10,428,200 20 (PILT) 21 National Forest Receipts 9,200,000 22 Fisheries Taxes 3,100,000 23 Corporations, Business and 23,389,700 21,978,300 1,411,400 24 Professional Licensing 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2026, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 27 Corporations, Business and 23,389,700 28 Professional Licensing 29 Investments 6,417,100 6,417,100 30 Investments 6,417,100 31 Insurance Operations 9,315,500 8,741,800 573,700
01 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 02 and unobligated balance on June 30, 2026, of the Department of Commerce, Community, and 03 Economic Development, Division of Insurance, program receipts from license fees and 04 service fees. 05 Insurance Operations 9,315,500 06 Alaska Oil and Gas Conservation 9,635,900 9,402,700 233,200 07 Commission 08 Alaska Oil and Gas 9,635,900 09 Conservation Commission 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2026, of the Alaska Oil and Gas Conservation Commission receipts 12 account for regulatory cost charges collected under AS 31.05.093. 13 Alcohol and Marijuana Control Office 5,065,000 5,065,000 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2026, of the Department of Commerce, Community and Economic 16 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 17 application fees related to the regulation of alcohol and marijuana. 18 Alcohol and Marijuana 5,065,000 19 Control Office 20 Alaska Gasline Development Corporation 24,200 24,200 21 Alaska Gasline Development 24,200 22 Corporation 23 Alaska Energy Authority 23,342,300 6,591,300 16,751,000 24 Railbelt Transmission 1,576,600 25 Organization 26 Alaska Energy Authority 1,199,000 27 Owned Facilities 28 Alaska Energy Authority 14,178,500 29 Rural Energy Assistance 30 Statewide Project 6,388,200 31 Development, Alternative
01 Energy and Efficiency 02 Alaska Industrial Development and 12,776,600 12,776,600 03 Export Authority 04 Alaska Industrial 12,278,100 05 Development and Export 06 Authority 07 Alaska Industrial 498,500 08 Development Corporation 09 Facilities Maintenance 10 Alaska Seafood Marketing Institute 26,626,200 26,626,200 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2026, of the statutory designated program receipts from the seafood 13 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 14 Alaska Seafood Marketing Institute. 15 Alaska Seafood Marketing 26,626,200 16 Institute 17 Regulatory Commission of Alaska 11,244,800 11,076,200 168,600 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2026, of the Department of Commerce, Community, and Economic 20 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 21 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 22 Regulatory Commission of 11,244,800 23 Alaska 24 Facility Maintenance and Operations 3,121,300 599,200 2,522,100 25 Facilities Rent State Owned 1,614,500 26 Facilities Rent Non-State 1,506,800 27 Owned 28 * * * * * * * * * * 29 * * * * * Department of Corrections * * * * * 30 * * * * * * * * * * 31 Facility Operations and Maintenance 28,568,200 13,758,800 14,809,400
01 24 Hour Institutional 11,882,000 02 Utilities 03 Non-Institutional Utilities 42,500 04 24 Hour Institutional 11,042,200 05 Maintenance 06 Non-Institutional 5,300 07 Maintenance & Operations 08 Non-State Owned Leases 2,000,000 09 Facility-Capital 1,806,300 10 Improvement Unit 11 DOC State Facilities Rent 1,789,900 12 Administration and Support 14,039,500 13,226,100 813,400 13 Office of the Commissioner 2,810,600 14 It is the Intent of the Legislature that the Department of Corrections issue a formal Request 15 for Information (RFI) to solicit and evaluate information from out-of-state private correctional 16 facilities regarding the potential housing of Alaska inmates. The RFI shall seek to identify the 17 number of qualified entities with current capacity and willingness to accept Alaska inmates, 18 including the number of beds available at each facility, the timeframe in which such capacity 19 could be made available, and the inmate classification levels and offense types each entity is 20 willing and authorized to accept, including any exclusions based on custody level, violent 21 offense history, medical or mental health needs, or other eligibility restrictions. 22 The RFI shall also require responding entities to provide comprehensive data sufficient to 23 assess both fiscal impacts and inmate service conditions, including but not limited to: per- 24 inmate daily and annual housing costs; average per-inmate medical and behavioral health care 25 costs; transportation costs associated with transfer and return of inmates; capacity to house 26 Alaska inmates together in a dedicated unit or otherwise separate from inmates from other 27 states; availability and frequency of video visitation and communication access for family 28 contact; opportunities for outdoor recreation and physical activity; inmate work programs; 29 library services; educational, vocational, and rehabilitative programming; and reentry 30 preparation services. 31 The intent of this request is to provide the Legislature with a clear comparative analysis of the
01 total projected cost per inmate, the range of available placement options, inmate eligibility 02 limitations, and the scope and quality of services provided. The Department will submit a 03 report, excluding proprietary information, of collected data to the Co-chairs of the Finance 04 committees and to the Legislative Finance Division by December 1, 2026. 05 Administrative Services 6,054,500 06 Information Technology MIS 4,044,200 07 Research and Records 1,130,200 08 Population Management 358,258,700 348,830,000 9,428,700 09 Peer Support and Wellness 535,900 10 Program 11 Recruitment and Retention 847,500 12 Correctional Academy 2,205,600 13 Institution Director's 22,798,600 14 Office 15 Classification and Furlough 1,751,800 16 Out-of-State Contractual 300,000 17 Inmate Transportation 3,604,600 18 Point of Arrest 628,700 19 Anchorage Correctional 43,655,300 20 Complex 21 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 22 unobligated balance on June 30, 2026, of federal receipts received by the Department of 23 Corrections through manday billings. 24 Anvil Mountain Correctional 10,046,800 25 Center 26 Combined Hiland Mountain 20,669,200 27 Correctional Center 28 Fairbanks Correctional 17,359,500 29 Center 30 Goose Creek Correctional 56,129,800 31 Center
01 Ketchikan Correctional 6,810,500 02 Center 03 Lemon Creek Correctional 16,030,200 04 Center 05 Matanuska-Susitna 9,495,100 06 Correctional Center 07 Palmer Correctional Center 19,022,200 08 Spring Creek Correctional 29,023,200 09 Center 10 Wildwood Correctional 21,189,500 11 Center 12 Yukon-Kuskokwim 13,644,100 13 Correctional Center 14 Point MacKenzie 6,548,300 15 Correctional Farm 16 Probation and Parole 1,692,600 17 Director's Office 18 Pre-Trial Services 18,471,700 19 Statewide Probation and 22,001,400 20 Parole 21 Regional and Community 11,704,700 22 Jails 23 Parole Board 2,091,900 24 Community Residential Centers 19,818,200 19,818,200 25 Community Residential 19,818,200 26 Centers 27 Electronic Monitoring 3,156,100 3,156,100 28 Electronic Monitoring 3,156,100 29 The amount allocated for Electronic Monitoring includes the unexpended and unobligated 30 balance on June 30, 2026, of program receipts from electronic monitoring fees. 31 Health and Rehabilitation Services 90,608,600 83,426,300 7,182,300
01 Health and Rehabilitation 1,882,800 02 Director's Office 03 Physical Health Care 76,287,900 04 Behavioral Health Care 4,095,800 05 Substance Abuse Treatment 4,254,200 06 Program 07 Sex Offender Management 3,163,600 08 Program 09 Domestic Violence Program 175,000 10 Reentry Unit 749,300 11 Offender Habilitation 1,663,800 1,507,500 156,300 12 Education Programs 1,057,800 13 Vocational Education 606,000 14 Programs 15 Recidivism Reduction Grants 1,770,200 770,200 1,000,000 16 Recidivism Reduction Grants 1,770,200 17 * * * * * * * * * * 18 * * * * * Department of Education and Early Development * * * * * 19 * * * * * * * * * * 20 K-12 Aid to School Districts 20,791,000 20,791,000 21 Foundation Program 20,791,000 22 K-12 Support 12,749,000 12,749,000 23 Residential Schools Program 7,607,600 24 Youth in Detention 1,100,000 25 Special Schools 4,041,400 26 Education Support and Admin Services 317,555,600 70,809,100 246,746,500 27 Executive Administration 1,939,700 28 Administrative Services 2,915,400 29 Information Services 2,570,600 30 Broadband Assistance Grants 21,017,300 31 School Finance & Facilities 3,074,900
01 Child Nutrition 77,482,400 02 Student and School 176,633,400 03 Achievement 04 Career and Technical 7,785,900 05 Education 06 Teacher Certification 988,700 07 The amount allocated for Teacher Certification includes the unexpended and unobligated 08 balance on June 30, 2026, of the Department of Education and Early Development receipts 09 from teacher certification fees under AS 14.20.020(c). 10 Early Learning Coordination 16,947,400 11 Pre-Kindergarten Grants 6,199,900 12 Alaska State Council on the Arts 4,239,300 927,500 3,311,800 13 Alaska State Council on the 4,239,300 14 Arts 15 Commissions and Boards 301,400 301,400 16 Professional Teaching 301,400 17 Practices Commission 18 Mt. Edgecumbe High School 17,465,000 7,079,100 10,385,900 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2026, of inter-agency receipts collected by Mt. Edgecumbe High School, 21 not to exceed the amount authorized in AS 14.17.505(a). 22 Mt. Edgecumbe High School 15,555,200 23 Mt. Edgecumbe Aquatic 614,100 24 Center 25 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 26 unobligated balance on June 30, 2026, of program receipts from aquatic center fees. 27 Mt. Edgecumbe High School 1,295,700 28 Facility Operations and 29 Maintenance State Owned 30 Facility Maintenance and Operations 497,800 497,800 31 Facilities Rent State Owned 497,800
01 It is the intent of the legislature that the Department not enter into new leases, expand office 02 space, or otherwise incur new facilities costs. 03 Alaska State Libraries, Archives and 12,420,300 10,506,400 1,913,900 04 Museums 05 Library Operations 6,170,900 06 Archives 1,780,400 07 Museum Operations 2,719,200 08 The amount allocated for Museum Operations includes the unexpended and unobligated 09 balance on June 30, 2026, of program receipts from museum gate receipts. 10 Online with Libraries (OWL) 510,500 11 Andrew P. Kashevaroff 1,239,300 12 Facility Operations and 13 Maintenance State Owned 14 Alaska Commission on Postsecondary 17,239,300 5,930,700 11,308,600 15 Education 16 Program Administration & 12,099,200 17 Operations 18 WWAMI Medical Education 5,140,100 19 Alaska Student Loan Corporation 11,158,500 11,158,500 20 Loan Servicing 11,158,500 21 Student Financial Aid Programs 30,461,700 30,461,700 22 Alaska Performance 20,307,800 23 Scholarship Awards 24 Alaska Education Grants 10,153,900 25 * * * * * * * * * * 26 * * * * * Department of Environmental Conservation * * * * * 27 * * * * * * * * * * 28 Administration 14,634,500 4,538,900 10,095,600 29 Office of the Commissioner 1,307,700 30 Administrative Services 8,090,500 31 The amount allocated for Administrative Services includes the unexpended and unobligated
01 balance on June 30, 2026, of receipts from all prior fiscal years collected under the 02 Department of Environmental Conservation's federal approved indirect cost allocation plan 03 for expenditures incurred by the Department of Environmental Conservation. 04 State Support Services 2,236,300 05 Facilities Rent Non-State 3,000,000 06 Owned 07 Environmental Health 32,749,900 15,756,300 16,993,600 08 Environmental Health 31,857,300 09 Facilities Operations and 892,600 10 Maintenance State Owned 11 Air Quality 16,179,700 4,620,000 11,559,700 12 Air Quality 16,179,700 13 The amount allocated for Air Quality includes the unexpended and unobligated balance on 14 June 30, 2026, of the Department of Environmental Conservation, Division of Air Quality 15 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 16 Spill Prevention and Response 26,043,200 16,435,100 9,608,100 17 Spill Prevention and 26,013,200 18 Response 19 SPAR Facilities Rent State 30,000 20 Owned 21 Water 32,560,700 9,036,900 23,523,800 22 The amount allocated for the Division of Water includes the unexpended and unobligated 23 balance on June 30, 2026, of the Department of Environmental Conservation, Division of 24 Water general fund program receipts from fees collected under AS 37.10.052 and AS 25 44.46.025 for plan review of wastewater treatment and disposal systems, authorization for 26 discharges under general wastewater permits, fees for individual wastewater discharge 27 permits; and fees for other regulatory services related to wastewater treatment and disposal. 28 Water Quality, 32,560,700 29 Infrastructure Support & 30 Financing 31 * * * * * * * * * *
01 * * * * * Department of Family and Community Services * * * * * 02 * * * * * * * * * * 03 At the discretion of the Commissioner of the Department of Family and Community Services, 04 up to $5,000,000 may be transferred among appropriations in the Department of Family and 05 Community Services, with the exception that no transfers may be made out of the Office of 06 Children's Services. 07 It is the intent of the legislature that the Department shall submit a report of transfers between 08 appropriations that occurred during the fiscal year ending June 30, 2027, to the Co-chairs of 09 the Finance committees and to the Legislative Finance Division by September 30, 2027. 10 Alaska Pioneer Homes 124,275,100 72,378,600 51,896,500 11 Alaska Pioneer Homes 39,264,300 12 Payment Assistance 13 Alaska Pioneer Homes 2,028,400 14 Management 15 Pioneer Homes 71,221,900 16 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 17 on June 30, 2026, of the Department of Family and Community Services, Pioneer Homes care 18 and support receipts under AS 47.55.030. 19 Facility Rent, Operations, 11,760,500 20 and Maintenance 21 Alaska Psychiatric Institute 44,726,000 7,109,900 37,616,100 22 Alaska Psychiatric 42,318,500 23 Institute 24 Facility Rent, Operations, 2,407,500 25 and Maintenance 26 Children's Services 210,676,700 126,986,200 83,690,500 27 Tribal Child Welfare 5,000,000 28 Compact 29 Children's Services 11,450,800 30 Management 31 Children's Services 1,470,700
01 Training 02 Front Line Social Workers 82,816,900 03 Family Preservation 22,789,100 04 Foster Care Base Rate 23,385,900 05 Foster Care Augmented Rate 4,323,900 06 Foster Care Special Need 9,324,700 07 Subsidized Adoptions & 47,118,500 08 Guardianship 09 Facility Rent, Operations, 2,996,200 10 and Maintenance 11 Juvenile Justice 71,070,000 68,785,200 2,284,800 12 McLaughlin Youth Center 20,102,400 13 Mat-Su Youth Facility 3,227,400 14 Kenai Peninsula Youth 2,591,900 15 Facility 16 Fairbanks Youth Facility 5,016,600 17 Bethel Youth Facility 6,715,200 18 Johnson Youth Center 5,385,400 19 Probation Services 20,873,900 20 Delinquency Prevention 716,000 21 Youth Courts 470,500 22 Juvenile Justice Health 1,488,600 23 Care 24 Facility Rent, Operations, 4,482,100 25 and Maintenance 26 Departmental Support Services 33,997,200 13,246,000 20,751,200 27 Coordinated Health and 9,991,700 28 Complex Care 29 Information Technology 9,117,200 30 Services 31 Public Affairs 1,158,400
01 Commissioner's Office 2,483,200 02 Administrative Services 8,455,100 03 Facility Rent, Operations, 2,791,600 04 and Maintenance 05 * * * * * * * * * * 06 * * * * * Department of Fish and Game * * * * * 07 * * * * * * * * * * 08 The amount appropriated for the Department of Fish and Game includes the unexpended and 09 unobligated balance on June 30, 2026, of receipts collected under the Department of Fish and 10 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 11 Game. 12 Commercial Fisheries 96,766,800 66,709,100 30,057,700 13 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 14 balance on June 30, 2026, of the Department of Fish and Game receipts from commercial 15 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 16 crew member licenses. 17 Southeast Region Fisheries 22,044,000 18 Management 19 Central Region Fisheries 13,757,800 20 Management 21 AYK Region Fisheries 13,065,100 22 Management 23 Westward Region Fisheries 17,603,500 24 Management 25 Statewide Fisheries 25,259,100 26 Management 27 Commercial Fisheries Entry 4,023,400 28 Commission 29 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 30 and unobligated balance on June 30, 2026, of the Department of Fish and Game, Commercial 31 Fisheries Entry Commission program receipts from licenses, permits and other fees.
01 Comm Fish Facility 911,900 02 Operations and Maintenance 03 State Owned 04 Comm Fish Facility 102,000 05 Operations and Maintenance 06 Non-State Owned 07 Sport Fisheries 48,702,900 1,987,900 46,715,000 08 Sport Fisheries 48,445,200 09 Sport Fish Facility 237,700 10 Operations and Maintenance 11 State Owned 12 Sport Fish Facility 20,000 13 Operations and Maintenance 14 Non-State Owned 15 Anchorage and Fairbanks Hatcheries 7,539,600 5,723,600 1,816,000 16 Anchorage and Fairbanks 4,867,000 17 Hatcheries 18 Hatcheries Facility 2,672,600 19 Operations and Maintenance 20 State Owned 21 Southeast Hatcheries 1,354,800 1,047,900 306,900 22 Southeast Hatcheries 1,354,800 23 Wildlife Conservation 72,813,300 3,334,200 69,479,100 24 Wildlife Conservation 70,539,900 25 Hunter Education Public 1,853,400 26 Shooting Ranges 27 Wildlife Cons. Facility 400,000 28 Operations and Maintenance 29 State Owned 30 Wildlife Cons. Facility 20,000 31 Operations and Maintenance
01 Non-State Owned 02 Statewide Support Services 36,034,500 5,082,800 30,951,700 03 Commissioner's Office 1,646,400 04 Administrative Services 17,422,700 05 Boards of Fisheries and 1,486,400 06 Game 07 Advisory Committees 584,700 08 EVOS Trustee Council 2,405,300 09 Statewide Support Services 7,000,000 10 Facilities Rent State Owned 11 Statewide Support Services 1,000,000 12 Facilities Rent Non-State 13 Owned 14 Statewide Support Services 373,400 15 Facility Operations and 16 Maintenance State Owned 17 Statewide Support Services 102,000 18 Facility Operations and 19 Maintenance Non-State Owned 20 State Facilities 4,013,600 21 Maintenance and Operations 22 Habitat 6,865,700 4,403,700 2,462,000 23 Habitat 6,851,700 24 Habitat Facility Operations 14,000 25 and Maintenance Non-State 26 Owned 27 Subsistence Research & Monitoring 8,063,700 3,548,900 4,514,800 28 State Subsistence Research 8,049,700 29 Subsistence Facility 14,000 30 Operations and Maintenance 31 Non-State Owned
01 * * * * * * * * * * 02 * * * * * Office of the Governor * * * * * 03 * * * * * * * * * * 04 Executive Operations 7,847,300 7,626,200 221,100 05 Executive Office 7,389,000 06 Governor's House 413,500 07 Facilities Operations and 44,800 08 Maintenance State Owned 09 Facilities Rent 1,436,800 1,436,800 10 Facilities Rent State Owned 946,200 11 Facilities Rent Non-State 490,600 12 Owned 13 Lieutenant Governor 1,540,000 1,540,000 14 Lieutenant Governor 1,540,000 15 Office of Management and Budget 3,769,700 3,769,700 16 Office of Management and 3,769,700 17 Budget 18 Elections 6,520,600 6,295,500 225,100 19 Elections 6,520,600 20 Commissions/Special Offices 3,098,300 2,940,700 157,600 21 Human Rights Commission 3,098,300 22 The amount allocated for Human Rights Commission includes the unexpended and 23 unobligated balance on June 30, 2026, of the Office of the Governor, Human Rights 24 Commission federal receipts. 25 * * * * * * * * * * 26 * * * * * Department of Health * * * * * 27 * * * * * * * * * * 28 At the discretion of the Commissioner of the Department of Health, up to $5,000,000 may be 29 transferred among appropriations in the Department of Health with the exception that no 30 transfers may be made out of Medicaid Services. 31 It is the intent of the legislature that the Department shall submit a report of transfers between
01 appropriations that occurred during the fiscal year ending June 30, 2027, to the Co-chairs of 02 the Finance committees and to the Legislative Finance Division by September 30, 2027. 03 Behavioral Health 43,292,800 7,015,500 36,277,300 04 Behavioral Health Treatment 16,384,600 05 and Recovery Grants 06 Alcohol Safety Action 4,685,000 07 Program (ASAP) 08 Behavioral Health 19,232,700 09 Administration 10 Behavioral Health 1,777,400 11 Prevention and Early 12 Intervention Grants 13 Alaska Mental Health Board 118,700 14 and Advisory Board on 15 Alcohol and Drug Abuse 16 Suicide Prevention Council 30,000 17 Residential Child Care 1,064,400 18 Health Care Services 29,169,300 12,451,400 16,717,900 19 Health Facilities Licensing 4,288,400 20 and Certification 21 The amount allocated for Health Facilities Licensing and Certification includes the 22 unexpended and unobligated balance on June 30, 2026, of general fund program receipts 23 collected for biennial license fees issued under AS 47.32.050. 24 Residential Licensing 6,060,900 25 Medical Assistance 18,646,700 26 Administration 27 Health Care Services 173,300 28 Facility Operations and 29 Maintenance 30 Public Assistance 354,999,800 148,231,000 206,768,800 31 Alaska Temporary Assistance 18,577,300
01 Program 02 Adult Public Assistance 52,781,300 03 Child Care Benefits 65,858,400 04 General Relief Assistance 2,605,400 05 Tribal Assistance Programs 17,042,000 06 Permanent Fund Dividend 17,791,500 07 Hold Harmless 08 Energy Assistance Program 13,123,400 09 Public Assistance 20,556,300 10 Administration 11 Public Assistance Field 99,207,600 12 Services 13 Fraud Investigation 2,664,900 14 Quality Control 3,256,700 15 Work Services 10,918,900 16 Women, Infants and Children 28,022,900 17 Public Assistance Facility 2,593,200 18 Operations and Maintenance 19 Public Health 153,435,200 69,596,600 83,838,600 20 Nursing 29,253,500 21 Women, Children and Family 15,614,100 22 Health 23 Public Health 8,172,600 24 Administrative Services 25 Emergency Programs 18,412,600 26 Chronic Disease Prevention 28,471,100 27 and Health Promotion 28 The amount appropriated by this appropriation includes the unexpended and unobligated 29 balance on June 30, 2026, of the Tobacco Use Education and Cessation Fund for annual 30 settlement revenues apportioned under AS 37.05.580. 31 Epidemiology 24,237,100
01 Bureau of Vital Statistics 6,059,800 02 Emergency Medical Services 3,183,700 03 Grants 04 State Medical Examiner 4,502,700 05 Public Health Laboratories 9,952,100 06 Public Health Facility 5,575,900 07 Operations and Maintenance 08 Senior and Disabilities Services 64,903,400 36,982,900 27,920,500 09 Senior and Disabilities 22,889,100 10 Community Based Grants 11 Early Intervention/Infant 1,859,100 12 Learning Programs 13 Senior and Disabilities 27,392,300 14 Services Administration 15 General Relief/Temporary 10,154,700 16 Assisted Living 17 Commission on Aging 268,300 18 Governor's Council on 1,502,000 19 Disabilities and Special 20 Education 21 Senior and Disabilities 837,900 22 Services Facility 23 Operations and Maintenance 24 Senior Benefits Payment Program 25,404,500 25,404,500 25 Senior Benefits Payment 25,404,500 26 Program 27 Departmental Support Services 47,655,200 12,201,900 35,453,300 28 Public Affairs 2,297,900 29 Quality Assurance and Audit 1,340,200 30 Commissioner's Office 4,618,100 31 Administrative Support 11,556,600
01 Services 02 Information Technology 20,693,800 03 Services 04 Rate Review 3,523,600 05 Department Support Services 3,625,000 06 Facility Operations and 07 Maintenance 08 Human Services Community Matching 1,387,000 1,387,000 09 Grant 10 Human Services Community 1,387,000 11 Matching Grant 12 Community Initiative Matching Grants 861,700 861,700 13 Community Initiative 861,700 14 Matching Grants (non- 15 statutory grants) 16 Medicaid Services 3,369,384,900 708,072,700 2,661,312,200 17 Medicaid Services 3,342,380,400 18 It is the intent of the legislature that the Department of Health use existing resources to 19 increase the rate per service increment of private duty nursing services from $20.00 to $30.00 20 for Registered Nurses, and from $18.75 to $26.25 for Licensed Practical or Vocational 21 Nurses. 22 No money appropriated in this appropriation may be expended for an abortion that is not a 23 mandatory service required under AS 47.07.030(a). The money appropriated for the 24 Department of Health may be expended only for mandatory services required under Title XIX 25 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 26 for optional services offered by the state under the state plan for medical assistance that has 27 been approved by the United States Department of Health and Human Services. 28 Adult Preventative Dental 27,004,500 29 Medicaid Svcs 30 * * * * * * * * * * 31 * * * * * Department of Labor and Workforce Development * * * * *
01 * * * * * * * * * * 02 Commissioner and Administrative 35,736,400 8,786,900 26,949,500 03 Services 04 Technology Services 6,449,500 05 Commissioner's Office 1,517,800 06 Workforce Investment Board 14,225,300 07 Alaska Labor Relations 664,600 08 Agency 09 Office of Citizenship 478,900 10 Assistance 11 Management Services 5,458,100 12 The amount allocated for Management Services includes the unexpended and unobligated 13 balance on June 30, 2026, of receipts from all prior fiscal years collected under the 14 Department of Labor and Workforce Development's federal indirect cost plan for 15 expenditures incurred by the Department of Labor and Workforce Development. 16 Leasing 1,987,500 17 Labor Market Information 4,954,700 18 Workers' Compensation 14,465,700 14,465,700 19 Workers' Compensation 8,731,500 20 The amount allocated for Workers' Compensation includes the unexpended and unobligated 21 balance on June 30, 2026, of Workers' Safety and Compensation Administration Account 22 receipts collected for annual services fees and civil penalties issued under AS 23.05.067. 23 Workers' Compensation 518,300 24 Appeals Commission 25 Workers' Compensation 811,200 26 Benefits Guaranty Fund 27 Second Injury Fund 2,915,900 28 Fishermen's Fund 1,488,800 29 Labor Standards and Safety 13,639,500 8,962,700 4,676,800 30 Wage and Hour 3,149,300 31 Administration
01 The amount allocated for the Wage and Hour Administration includes the unexpended and 02 unobligated balance on June 30, 2026, of the Department of Labor and Workforce 03 Development, Wage and Hour Administration receipts under AS 36.05.045. 04 Mechanical Inspection 4,058,200 05 Occupational Safety and 6,140,400 06 Health 07 Alaska Safety Advisory 291,600 08 Program 09 The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 10 unobligated balance on June 30, 2026, of the Department of Labor and Workforce 11 Development, Alaska Safety Advisory Program receipts under AS 18.60.840. 12 Employment and Training Services 56,150,500 4,543,400 51,607,100 13 Employment and Training 2,300,300 14 Services Administration 15 The amount allocated for Employment and Training Services Administration includes the 16 unexpended and unobligated balance on June 30, 2026, of receipts from all prior fiscal years 17 collected under the Department of Labor and Workforce Development's federal indirect cost 18 plan for expenditures incurred by the Department of Labor and Workforce Development. 19 Workforce Services 26,949,300 20 Unemployment Insurance 26,900,900 21 Vocational Rehabilitation 31,753,400 5,364,600 26,388,800 22 Vocational Rehabilitation 1,366,700 23 Administration 24 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 25 and unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected 26 under the Department of Labor and Workforce Development's federal indirect cost plan for 27 expenditures incurred by the Department of Labor and Workforce Development. 28 Client Services 20,568,100 29 Disability Determination 6,836,700 30 Special Projects 2,981,900 31 Alaska Vocational Technical Center 16,348,100 10,177,900 6,170,200
01 Alaska Vocational Technical 13,362,500 02 Center 03 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 04 and unobligated balance on June 30, 2026, of contributions received by the Alaska Vocational 05 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 06 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 07 State Facilities 2,985,600 08 Maintenance and Operations 09 * * * * * * * * * * 10 * * * * * Department of Law * * * * * 11 * * * * * * * * * * 12 Criminal Division 61,829,700 55,577,800 6,251,900 13 First Judicial District 3,999,500 14 Second Judicial District 4,078,300 15 Third Judicial District: 12,917,300 16 Anchorage 17 Third Judicial District: 10,082,600 18 Outside Anchorage 19 Fourth Judicial District 10,422,600 20 Criminal Justice Litigation 6,553,300 21 Criminal Appeals/Special 13,776,100 22 Litigation 23 Civil Division 66,518,100 33,668,000 32,850,100 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2026, of inter-agency receipts collected in the Department of Law's 26 federally approved cost allocation plan. 27 Deputy Attorney General's 1,559,900 28 Office 29 Civil Defense Litigation 4,847,600 30 Government Services 5,073,800 31 Health, Safety & Welfare 13,860,400
01 Labor, Business & 8,929,600 02 Corporations 03 Legal Support Services 14,762,000 04 Resource Development & 11,385,500 05 Infrastructure 06 Special Litigation & 6,099,300 07 Appeals 08 The amount allocated for Special Litigation and Appeals includes the unexpended and 09 unobligated balance on June 30, 2026, of designated program receipts of the Department of 10 Law, Special Litigation and Appeals, that are required by the terms of a settlement or 11 judgment to be spent by the state for consumer education or consumer protection. 12 Administration and Support 10,774,400 3,465,200 7,309,200 13 Office of the Attorney 1,011,100 14 General 15 Administrative Services 4,108,500 16 Facility Operations and 42,900 17 Maintenance State Owned 18 Facilities Rent State Owned 1,053,400 19 Facility Operations and 335,500 20 Maintenance Non-State Owned 21 Facilities Rent Non-State 4,223,000 22 Owned 23 * * * * * * * * * * 24 * * * * * Department of Military and Veterans' Affairs * * * * * 25 * * * * * * * * * * 26 Military and Veterans' Affairs 59,198,900 18,555,500 40,643,400 27 Office of the Commissioner 7,982,300 28 Homeland Security and 10,527,300 29 Emergency Management 30 Army Guard Facilities 16,011,400 31 Maintenance
01 Alaska Wing Civil Air 250,000 02 Patrol 03 Air Guard Facilities 8,230,800 04 Maintenance 05 Alaska Military Youth 12,762,500 06 Academy 07 Veterans' Services 2,821,500 08 State Active Duty 525,000 09 Facilities Rent - Non State 88,100 10 Owned 11 Alaska Aerospace Corporation 10,548,900 10,548,900 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2026, of the federal and corporate receipts of the Department of Military 14 and Veterans' Affairs, Alaska Aerospace Corporation. 15 Alaska Aerospace 3,921,100 16 Corporation 17 Alaska Aerospace 6,627,800 18 Corporation Facilities 19 Maintenance 20 * * * * * * * * * * 21 * * * * * Department of Natural Resources * * * * * 22 * * * * * * * * * * 23 Administration & Support Services 37,718,100 20,921,700 16,796,400 24 Commissioner's Office 2,294,300 25 Office of Project 7,860,700 26 Management & Permitting 27 Administrative Services 4,894,500 28 The amount allocated for Administrative Services includes the unexpended and unobligated 29 balance on June 30, 2026, of receipts from all prior fiscal years collected under the 30 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 31 Department of Natural Resources.
01 Information Resource 4,484,300 02 Management 03 Interdepartmental 1,516,900 04 Chargebacks 05 State Facilities 11,176,900 06 Maintenance and Operations 07 Recorder's Office/Uniform 4,568,900 08 Commercial Code 09 The amount allocated for Recorder's Office/Uniform Commercial Code includes the 10 unexpended and unobligated balance on June 30, 2026, of the Department of Natural 11 Resources, Recorder's Office, program receipts from the fees collected to support the 12 maintenance and creation of the permanent public record for commerce in Alaska. 13 Public Information Center 921,600 14 Oil & Gas 24,855,300 11,526,600 13,328,700 15 Oil & Gas 24,855,300 16 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 17 June 30, 2026, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 18 Fire Suppression, Land & Water 106,532,200 76,562,300 29,969,900 19 Resources 20 Mining, Land & Water 37,860,700 21 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 22 balance on June 30, 2026, not to exceed $5,000,000, of the receipts collected under AS 23 38.05.035(a)(5). 24 Forest Management & 11,289,200 25 Development 26 The amount allocated for Forest Management and Development includes the unexpended and 27 unobligated balance on June 30, 2026, of the timber receipts account (AS 38.05.110). 28 Geological & Geophysical 23,106,300 29 Surveys 30 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 31 unobligated balance on June 30, 2026, of the receipts collected under AS 41.08.045.
01 Fire Suppression 34,276,000 02 Preparedness 03 Agriculture 9,868,800 5,429,300 4,439,500 04 Agricultural Development 5,987,000 05 The amount allocated for Agricultural Development includes the unexpended and unobligated 06 balance on June 30, 2026, of the receipts collected by the Department of Natural Resources 07 under AS 37.05.142, AS 37.05.144, and AS 37.05.146 for agricultural development. 08 North Latitude Plant 3,881,800 09 Material Center 10 Parks & Outdoor Recreation 27,728,900 16,955,600 10,773,300 11 Parks Management & Access 21,072,100 12 The amount allocated for Parks Management and Access includes the unexpended and 13 unobligated balance on June 30, 2026, of the receipts collected under AS 41.21.026. 14 Office of History and 6,656,800 15 Archaeology 16 * * * * * * * * * * 17 * * * * * Department of Public Safety * * * * * 18 * * * * * * * * * * 19 Fire and Life Safety 7,992,300 7,008,900 983,400 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2026, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 22 AS 18.70.360, AS 18.72.011(b), and AS 18.74.080, in accordance with AS 18.74.210. 23 Fire and Life Safety 7,546,600 24 Alaska Fire Standards 400,700 25 Council 26 FLS Facility Maintenance 45,000 27 and Operations 28 Alaska State Troopers 224,522,700 203,912,500 20,610,200 29 Special Projects 7,464,500 30 Alaska Bureau of Highway 2,391,300 31 Patrol
01 Alaska Bureau of Judicial 5,703,900 02 Services 03 Prisoner Transportation 2,496,700 04 Search and Rescue 243,000 05 Rural Trooper Housing 5,903,200 06 Dispatch Services 8,831,900 07 Statewide Drug and Alcohol 11,536,000 08 Enforcement Unit 09 Alaska State Trooper 100,289,800 10 Detachments 11 Training Academy Recruit 2,076,200 12 Salaries 13 Alaska Bureau of 20,869,100 14 Investigation 15 Aircraft Section 10,924,600 16 Alaska Wildlife Troopers 34,046,700 17 Alaska Wildlife Troopers 5,009,000 18 Marine Enforcement 19 AST Facility Maintenance 6,736,800 20 and Operations 21 Village Public Safety Operations 27,751,400 27,726,400 25,000 22 Village Public Safety 27,747,300 23 Operations 24 VPSO Facility Maintenance 4,100 25 and Operations 26 Alaska Police Standards Council 2,195,100 2,195,100 27 The amount appropriated by this appropriation includes the unexpended and unobligated 28 balance on June 30, 2026, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 29 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 30 Alaska Police Standards 2,166,100 31 Council
01 APSC Facility Maintenance 29,000 02 and Operations 03 Integrated Victim Assistance 37,586,000 20,745,400 16,840,600 04 Council on Domestic 32,318,300 05 Violence and Sexual Assault 06 Violent Crimes Compensation 2,155,200 07 Board 08 Victim Services 3,020,200 09 Administration and Support 10 IVA Facility Maintenance 92,300 11 and Operations 12 Statewide Support 62,654,800 43,206,200 19,448,600 13 Commissioner's Office 5,060,500 14 Training Academy 4,586,900 15 The amount allocated for the Training Academy includes the unexpended and unobligated 16 balance on June 30, 2026, of the receipts collected under AS 44.41.020(a). 17 Administrative Services 6,453,100 18 Alaska Public Safety 10,170,800 19 Communication Services 20 (APSCS) 21 Information Systems 5,507,100 22 Criminal Justice 16,407,000 23 Information Systems Program 24 The amount allocated for the Criminal Justice Information Systems Program includes the 25 unexpended and unobligated balance on June 30, 2026, of the receipts collected by the 26 Department of Public Safety from the Alaska automated fingerprint system under AS 27 44.41.025(b). 28 Laboratory Services 11,282,700 29 SWS Facility Maintenance 3,186,700 30 and Operations 31 * * * * * * * * * *
01 * * * * * Department of Revenue * * * * * 02 * * * * * * * * * * 03 It is the intent of the legislature that the Alaska Permanent Fund Corporation decommission 04 the Anchorage office and not establish or maintain any new office locations without 05 corresponding budget increments for that purpose. It is the further intent of the legislature that 06 the Alaska Permanent Fund Corporation shall provide a report to the Co-chairs of the Finance 07 Committees and the Legislative Finance Division by February 17, 2027, that details any 08 actual expenditures to date related to the Anchorage office. 09 Taxation and Treasury 94,557,000 25,940,600 68,616,400 10 Tax Division 22,082,800 11 Treasury Division 13,279,800 12 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 13 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 14 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 15 Judicial Retirement System 1042, National Guard Retirement System 1045. 16 Unclaimed Property 804,800 17 Alaska Retirement 12,329,000 18 Management Board 19 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 20 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 21 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 22 Judicial Retirement System 1042, National Guard Retirement System 1045. 23 Alaska Retirement 35,000,000 24 Management Board Custody 25 and Management Fees 26 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 27 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 28 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 29 Judicial Retirement System 1042, National Guard Retirement System 1045. 30 Permanent Fund Dividend 11,060,600 31 Division
01 The amount allocated for the Permanent Fund Dividend includes the unexpended and 02 unobligated balance on June 30, 2026, of the receipts collected by the Department of Revenue 03 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 04 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 05 provided under AS 43.23.130(m). 06 Child Support Enforcement 30,989,600 10,068,100 20,921,500 07 Child Support Enforcement 30,989,600 08 Division 09 The amount allocated for the Child Support Enforcement Division includes the unexpended 10 and unobligated balance on June 30, 2026, of the receipts collected by the Department of 11 Revenue associated with collections for recipients of Temporary Assistance to Needy 12 Families and the Alaska Interest program. 13 Administration and Support 9,274,300 2,426,300 6,848,000 14 Commissioner's Office 1,634,200 15 It is the intent of the legislature that the Department of Revenue work with the Department of 16 Law and the Federal Internal Revenue Service to seek a tax exemption for the energy relief 17 payment portion of the 2026 Permanent Fund Dividend, consistent with the tax-exempt status 18 of the 2022 energy relief payment. 19 Administrative Services 3,739,300 20 The amount allocated for the Administrative Services Division includes the unexpended and 21 unobligated balance on June 30, 2026, not to exceed $300,000, of receipts collected by the 22 department's federally approved indirect cost allocation plan. 23 Criminal Investigations 1,527,800 24 Unit 25 State Facilities Rent 2,373,000 26 Alaska Mental Health Trust Authority 542,300 542,300 27 Mental Health Trust 16,500 28 Operations 29 Long Term Care Ombudsman 493,100 30 Office 31 Long Term Care Ombudsman 32,700
01 Office Facilities Rent 02 Alaska Municipal Bond Bank Authority 1,421,700 1,421,700 03 AMBBA Operations 1,421,700 04 Alaska Housing Finance Corporation 132,683,700 465,400 132,218,300 05 AHFC Operations 130,211,500 06 Alaska Corporation for 530,500 07 Affordable Housing 08 Alaska Sustainable Energy 465,400 09 Corporation 10 Facilities Operations and 1,476,300 11 Maintenance 12 Alaska Permanent Fund Corporation 167,638,400 167,638,400 13 Investment Management Fees 14 APFC Investment Management 167,638,400 15 Fees 16 Alaska Permanent Fund Corporation 29,670,100 29,670,100 17 Juneau Office Operations 18 Alaska Permanent Fund 29,055,100 19 Corporation Juneau Office 20 Operations 21 Facilities Rent Non-State 615,000 22 Owned 23 Alaska Permanent Fund Corporation 1,000 1,000 24 Anchorage Office Operations 25 APFC Anchorage Office 1,000 26 Operations 27 APFC Information Technology and 11,445,600 11,445,600 28 Software Licensing 29 APFC Information Technology 11,445,600 30 and Software Licensing 31 * * * * * * * * * *
01 * * * * * Department of Transportation and Public Facilities * * * * * 02 * * * * * * * * * * 03 Division of Facilities Services 112,761,000 23,184,400 89,576,600 04 The amount allocated for this appropriation includes the unexpended and unobligated balance 05 on June 30, 2026, of inter-agency receipts collected by the Department of Transportation and 06 Public Facilities for the maintenance and operations of facilities and leases. 07 Facilities Services 62,122,000 08 Leases 50,639,000 09 Administration and Support 64,233,400 14,366,900 49,866,500 10 Data Modernization & 5,762,300 11 Innovation Office 12 Commissioner's Office 3,621,300 13 It is the intent of the legislature that the Department of Transportation and Public Facilities 14 review and update as necessary the DOT&PF standard specification related to the use of rigid 15 insulation board in road construction. The update shall be aligned with conclusions and 16 recommendations from the University of Alaska Fairbanks science and evidence-based 17 research, as well as relevant research from industry. DOT&PF shall present any policy change 18 to the Co-chairs of the Finance committees and to the Legislative Finance Division by 19 December 1st, 2026. 20 It is the intent of the legislature that the Department repair and maintain the block wall along 21 Muldoon Road and that, the department submit a report to the co-chairs of the House and 22 Senate Transportation Committees, to the Co-chairs of the Finance committees, and to the 23 Legislative Finance Division by December 1st, 2026. detailing the status of these repairs and 24 maintenance, any agreements with the Municipality of Anchorage or other community 25 partners to facilitate these repairs and maintenance, and plans for ongoing maintenance. 26 Contracting and Appeals 459,000 27 Equal Employment and Civil 1,593,200 28 Rights 29 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 30 unobligated balance on June 30, 2026, of the statutory designated program receipts collected 31 for the Alaska Construction Career Day events.
01 Internal Review 862,700 02 Statewide Administrative 14,316,600 03 Services 04 The amount allocated for Statewide Administrative Services includes the unexpended and 05 unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under 06 the Department of Transportation and Public Facilities' federal indirect cost plan for 07 expenditures incurred by the Department of Transportation and Public Facilities. 08 Highway Safety Office 2,650,100 09 Information Systems and 8,084,500 10 Services 11 Leased Facilities 2,937,500 12 Statewide Procurement 3,496,400 13 Central Region Support 560,100 14 Services 15 Northern Region Support 193,500 16 Services 17 Southcoast Region Support 1,315,500 18 Services 19 Statewide Aviation 5,865,100 20 The amount allocated for Statewide Aviation includes the unexpended and unobligated 21 balance on June 30, 2026, of the rental receipts and user fees collected from tenants of land 22 and buildings at Department of Transportation and Public Facilities rural airports under AS 23 02.15.090(a). 24 Statewide Safety and 341,300 25 Emergency Management 26 Program Development and 2,951,100 27 Statewide Planning 28 Measurement Standards & 9,223,200 29 Commercial Vehicle 30 Compliance 31 The amount allocated for Measurement Standards and Commercial Vehicle Compliance
01 includes the unexpended and unobligated balance on June 30, 2026, of the Unified Carrier 02 Registration Program receipts collected by the Department of Transportation and Public 03 Facilities. 04 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 05 includes the unexpended and unobligated balance on June 30, 2026, of program receipts 06 collected by the Department of Transportation and Public Facilities. 07 Design, Engineering and Construction 149,953,300 3,410,700 146,542,600 08 Central Design, 58,864,100 09 Engineering, and 10 Construction 11 The amount allocated for Central Region Design, Engineering, and Construction includes the 12 unexpended and unobligated balance on June 30, 2026, of the general fund program receipts 13 collected by the Department of Transportation and Public Facilities for the sale or lease of 14 excess right-of-way. 15 Southcoast Design, 23,598,700 16 Engineering, and 17 Construction 18 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 19 the unexpended and unobligated balance on June 30, 2026, of the general fund program 20 receipts collected by the Department of Transportation and Public Facilities for the sale or 21 lease of excess right-of-way. 22 Northern Region Design, 45,088,700 23 Engineering, and 24 Construction 25 The amount allocated for Northern Region Design, Engineering, and Construction includes 26 the unexpended and unobligated balance on June 30, 2026, of the general fund program 27 receipts collected by the Department of Transportation and Public Facilities for the sale or 28 lease of excess right-of-way. 29 Design, Engineering, and 7,017,200 30 Construction Support 31 Services
01 Project Delivery 15,384,600 02 State Equipment Fleet 40,974,900 31,700 40,943,200 03 State Equipment Fleet 40,974,900 04 Highways, Aviation and Facilities 179,892,400 135,649,800 44,242,600 05 The amounts allocated for highways and aviation shall lapse into the general fund on August 06 31, 2027. 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2026, of general fund program receipts collected by the Department of 09 Transportation and Public Facilities for collections related to the repair of damaged state 10 highway infrastructure. 11 Abandoned Vehicle Removal 100,000 12 Statewide Contracted Snow 915,500 13 Removal 14 Traffic Signal Management 2,389,100 15 Statewide Guardrail and 1,768,900 16 Roadside Hardware Repair 17 Statewide Wayside 420,000 18 Maintenance 19 Central Region Highways and 50,042,900 20 Aviation 21 Northern Region Highways 86,934,000 22 and Aviation 23 Southcoast Region Highways 28,338,100 24 and Aviation 25 Whittier Access and Tunnel 8,983,900 26 The amount allocated for Whittier Access and Tunnel includes the unexpended and 27 unobligated balance on June 30, 2026, of the Whittier Tunnel toll receipts collected by the 28 Department of Transportation and Public Facilities under AS 19.05.040(11). 29 International Airports 132,665,200 132,665,200 30 International Airport 11,960,600 31 Systems Office
01 Anchorage Airport 5,854,200 02 Administration 03 Anchorage Airport 30,605,900 04 Facilities 05 Anchorage Airport Field and 26,967,400 06 Equipment Maintenance 07 Anchorage Airport 10,019,300 08 Operations 09 Anchorage Airport Safety 20,424,400 10 Fairbanks Airport 3,319,200 11 Administration 12 Fairbanks Airport 4,779,600 13 Facilities 14 Fairbanks Airport Field and 7,534,800 15 Equipment Maintenance 16 Fairbanks Airport 2,438,800 17 Operations 18 Fairbanks Airport Safety 8,761,000 19 * * * * * * * * * * 20 * * * * * University of Alaska * * * * * 21 * * * * * * * * * * 22 University of Alaska 1,156,685,000 676,303,300 480,381,700 23 Budget Reductions/Additions 66,227,400 24 - Systemwide 25 Systemwide Services 41,628,400 26 Systemwide Services 3,678,800 27 Facility Operations and 28 Maintenance State Owned 29 Office of Information 23,472,800 30 Technology 31 Anchorage Campus 248,994,500
01 Anchorage Campus Facility 25,986,000 02 Operations and Maintenance 03 State Owned 04 Small Business Development 4,479,600 05 Center 06 Kenai Peninsula College 15,561,000 07 Kenai Peninsula College 1,923,800 08 Facility Operations and 09 Maintenance State Owned 10 Kodiak College 5,075,200 11 Kodiak College Facility 900,300 12 Operations and Maintenance 13 State Owned 14 Matanuska-Susitna College 12,909,900 15 Matanuska-Susitna College 1,483,000 16 Facility Operations and 17 Maintenance State Owned 18 Prince William Sound 5,361,500 19 College 20 Prince William Sound 1,366,800 21 College Facility Operations 22 and Maintenance State Owned 23 Troth Yeddha' Campus 472,496,800 24 Troth Yeddha' Campus 109,626,100 25 Facility Operations and 26 Maintenance State Owned 27 College of Indigenous 8,479,500 28 Studies 29 College of Indigenous 731,700 30 Studies Facility Operations 31 and Maintenance State Owned
01 Bristol Bay Campus 3,819,900 02 Bristol Bay Campus Facility 325,000 03 Operations and Maintenance 04 State Owned 05 Chukchi Campus 2,054,300 06 Chukchi Campus Facility 232,700 07 Operations and Maintenance 08 State Owned 09 Kuskokwim Campus 5,605,700 10 Kuskokwim Campus Facility 442,600 11 Operations and Maintenance 12 State Owned 13 Northwest Campus 4,487,700 14 Northwest Campus Facility 289,900 15 Operations and Maintenance 16 State Owned 17 UAF Community and Technical 16,800,900 18 College 19 UAF Community & Technical 1,411,500 20 College Facility Operations 21 & Maintenance State Owned 22 Education Trust of Alaska 9,619,900 23 Juneau Campus 42,802,700 24 Juneau Campus Facility 5,268,400 25 Operations and Maintenance 26 State Owned 27 Ketchikan Campus 4,876,800 28 Ketchikan Campus Facility 559,500 29 Operations and Maintenance 30 State Owned 31 Sitka Campus 6,096,200
01 Sitka Campus Facility 1,608,200 02 Operations and Maintenance 03 State Owned 04 * * * * * * * * * * 05 * * * * * Judiciary * * * * * 06 * * * * * * * * * * 07 Alaska Court System 151,862,800 148,626,800 3,236,000 08 Appellate Courts 10,428,100 09 Trial Courts 126,194,700 10 Administration and Support 15,240,000 11 Therapeutic Courts 4,710,100 3,589,100 1,121,000 12 Therapeutic Courts 4,710,100 13 Commission on Judicial Conduct 603,200 603,200 14 Commission on Judicial 603,200 15 Conduct 16 Judicial Council 1,719,800 1,719,800 17 Judicial Council 1,719,800 18 * * * * * * * * * * 19 * * * * * Legislature * * * * * 20 * * * * * * * * * * 21 Budget and Audit Committee 21,384,200 21,384,200 22 Legislative Audit 8,548,500 23 Legislative Finance 9,891,100 24 Budget and Audit Committee 2,944,600 25 Expenses 26 It is the Intent of the Legislature that the Legislative Budget and Audit Committee issue a 27 Request for Proposals (RFP) to procure an independent third-party study to identify, evaluate, 28 and analyze the primary cost drivers within the Department of Corrections. The purpose of the 29 study is to provide the Legislature with an objective, comprehensive assessment of the factors 30 contributing to departmental expenditures, to identify opportunities for cost savings, and to 31 inform policy and budget decisions for long-term fiscal sustainability.
01 The study shall include, but not be limited to, an examination of personnel costs, including 02 wages, benefits, vacancy rates, overtime expenditures, and contractual labor obligations; 03 inmate medical and behavioral health care costs; relevant inmate transportation costs; facility 04 operating expenses; and any other significant expenditure categories identified by the 05 independent contractor during the course of the review. 06 Upon completion the Committee will share the findings with the Co-chairs of the Finance 07 committees and the Legislative Finance Division. 08 Legislative Council 34,510,600 34,229,200 281,400 09 Administrative Services 9,163,800 10 Council and Subcommittees 784,700 11 Legal and Research Services 7,116,900 12 Select Committee on Ethics 382,900 13 Office of Victims' Rights 1,532,600 14 Ombudsman 1,924,000 15 Legislature State 1,707,100 16 Facilities Rent 17 Technology and Information 10,075,700 18 Services Division 19 Security Services 1,822,900 20 Legislative Operating Budget 41,610,600 41,590,600 20,000 21 Legislators' Salaries and 9,772,300 22 Allowances 23 Legislative Operating 13,807,300 24 Budget 25 Session Expenses 18,031,000 26 (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 649,600 06 1003 General Fund Match 250,000 07 1004 Unrestricted General Fund Receipts 95,426,600 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 *** 345,107,400 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 11,620,600 24 1005 General Fund/Program Receipts 12,855,300 25 1007 Interagency Receipts 18,341,800 26 1036 Commercial Fishing Loan Fund 5,387,200 27 1040 Real Estate Recovery Fund 324,800 28 1061 Capital Improvement Project Receipts 18,066,800 29 1062 Power Project Loan Fund 1,045,300 30 1070 Fisheries Enhancement Revolving Loan Fund 761,700 31 1074 Bulk Fuel Revolving Loan Fund 68,900
01 1102 Alaska Industrial Development & Export Authority Receipts 10,967,500 02 1107 Alaska Energy Authority Corporate Receipts 2,122,500 03 1108 Statutory Designated Program Receipts 14,042,300 04 1141 Regulatory Commission of Alaska Receipts 11,076,200 05 1156 Receipt Supported Services 27,898,000 06 1162 Alaska Oil & Gas Conservation Commission Receipts 9,402,700 07 1164 Rural Development Initiative Fund 72,400 08 1169 Power Cost Equalization Endowment Fund 402,200 09 1170 Small Business Economic Development Revolving Loan Fund 68,500 10 1202 Anatomical Gift Awareness Fund 80,000 11 1210 Renewable Energy Grant Fund 1,482,300 12 1221 Civil Legal Services Fund 306,400 13 1223 Commercial Charter Fisheries RLF 23,200 14 1224 Mariculture Revolving Loan Fund 23,600 15 1227 Alaska Microloan Revolving Loan Fund 11,600 16 1277 Arctic Winter Games Team Alaska Trust Fund 9,500 17 *** Total Agency Funding *** 190,478,600 18 Department of Corrections 19 1002 Federal Receipts 9,598,600 20 1004 Unrestricted General Fund Receipts 477,245,400 21 1005 General Fund/Program Receipts 7,247,800 22 1007 Interagency Receipts 17,172,100 23 1171 Restorative Justice Account 6,619,400 24 *** Total Agency Funding *** 517,883,300 25 Department of Education and Early Development 26 1002 Federal Receipts 246,021,300 27 1003 General Fund Match 1,401,900 28 1004 Unrestricted General Fund Receipts 99,496,200 29 1005 General Fund/Program Receipts 2,076,700 30 1007 Interagency Receipts 24,363,600 31 1014 Donated Commodity/Handling Fee Account 542,000
01 1043 Federal Impact Aid for K-12 Schools 20,791,000 02 1106 Alaska Student Loan Corporation Receipts 11,158,500 03 1108 Statutory Designated Program Receipts 2,709,800 04 1145 Art in Public Places Fund 30,000 05 1226 Alaska Higher Education Investment Fund 36,287,900 06 *** Total Agency Funding *** 444,878,900 07 Department of Environmental Conservation 08 1002 Federal Receipts 45,076,100 09 1003 General Fund Match 6,881,500 10 1004 Unrestricted General Fund Receipts 17,928,100 11 1005 General Fund/Program Receipts 9,064,900 12 1007 Interagency Receipts 4,536,100 13 1018 Exxon Valdez Oil Spill Trust--Civil 7,500 14 1052 Oil/Hazardous Release Prevention & Response Fund 16,512,700 15 1055 Interagency/Oil & Hazardous Waste 430,500 16 1061 Capital Improvement Project Receipts 7,165,700 17 1093 Clean Air Protection Fund 8,452,500 18 1108 Statutory Designated Program Receipts 30,000 19 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,537,000 20 1205 Berth Fees for the Ocean Ranger Program 2,255,100 21 1230 Alaska Clean Water Administrative Fund 1,146,200 22 1231 Alaska Drinking Water Administrative Fund 1,144,100 23 *** Total Agency Funding *** 122,168,000 24 Department of Family and Community Services 25 1002 Federal Receipts 86,545,900 26 1003 General Fund Match 95,554,800 27 1004 Unrestricted General Fund Receipts 161,189,300 28 1005 General Fund/Program Receipts 31,761,800 29 1007 Interagency Receipts 92,996,200 30 1061 Capital Improvement Project Receipts 799,200 31 1108 Statutory Designated Program Receipts 15,897,800
01 *** Total Agency Funding *** 484,745,000 02 Department of Fish and Game 03 1002 Federal Receipts 93,663,800 04 1003 General Fund Match 1,348,100 05 1004 Unrestricted General Fund Receipts 76,454,000 06 1005 General Fund/Program Receipts 2,690,000 07 1007 Interagency Receipts 27,903,700 08 1018 Exxon Valdez Oil Spill Trust--Civil 2,597,700 09 1024 Fish and Game Fund 44,574,300 10 1055 Interagency/Oil & Hazardous Waste 130,400 11 1061 Capital Improvement Project Receipts 6,792,200 12 1108 Statutory Designated Program Receipts 10,641,100 13 1109 Test Fisheries Receipts 3,803,100 14 1201 Commercial Fisheries Entry Commission Receipts 7,542,900 15 *** Total Agency Funding *** 278,141,300 16 Office of the Governor 17 1002 Federal Receipts 157,600 18 1004 Unrestricted General Fund Receipts 23,608,900 19 1061 Capital Improvement Project Receipts 446,200 20 *** Total Agency Funding *** 24,212,700 21 Department of Health 22 1002 Federal Receipts 2,961,607,500 23 1003 General Fund Match 895,093,900 24 1004 Unrestricted General Fund Receipts 107,296,000 25 1005 General Fund/Program Receipts 14,264,600 26 1007 Interagency Receipts 52,678,100 27 1050 Permanent Fund Dividend Fund 17,791,500 28 1061 Capital Improvement Project Receipts 2,557,100 29 1108 Statutory Designated Program Receipts 33,403,000 30 1168 Tobacco Use Education and Cessation Fund 5,330,900 31 1171 Restorative Justice Account 251,400
01 1247 Medicaid Monetary Recoveries 219,800 02 *** Total Agency Funding *** 4,090,493,800 03 Department of Labor and Workforce Development 04 1002 Federal Receipts 98,480,200 05 1003 General Fund Match 9,463,100 06 1004 Unrestricted General Fund Receipts 16,038,500 07 1005 General Fund/Program Receipts 6,430,100 08 1007 Interagency Receipts 15,385,600 09 1031 Second Injury Fund Reserve Account 2,915,900 10 1032 Fishermen's Fund 1,488,800 11 1049 Training and Building Fund 817,600 12 1054 Employment Assistance and Training Program Account 2,490,200 13 1061 Capital Improvement Project Receipts 225,300 14 1108 Statutory Designated Program Receipts 1,577,100 15 1117 Randolph Sheppard Small Business Fund 124,200 16 1151 Technical Vocational Education Program Account 735,300 17 1157 Workers Safety and Compensation Administration Account 8,673,400 18 1172 Building Safety Account 2,297,100 19 1203 Workers' Compensation Benefits Guaranty Fund 811,200 20 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 21 *** Total Agency Funding *** 168,093,600 22 Department of Law 23 1002 Federal Receipts 2,568,700 24 1003 General Fund Match 670,100 25 1004 Unrestricted General Fund Receipts 88,898,700 26 1005 General Fund/Program Receipts 196,300 27 1007 Interagency Receipts 37,412,300 28 1055 Interagency/Oil & Hazardous Waste 621,000 29 1061 Capital Improvement Project Receipts 506,500 30 1105 Permanent Fund Corporation Gross Receipts 3,191,000 31 1108 Statutory Designated Program Receipts 2,111,700
01 1141 Regulatory Commission of Alaska Receipts 2,851,300 02 1168 Tobacco Use Education and Cessation Fund 94,600 03 *** Total Agency Funding *** 139,122,200 04 Department of Military and Veterans' Affairs 05 1002 Federal Receipts 36,379,800 06 1003 General Fund Match 9,642,000 07 1004 Unrestricted General Fund Receipts 8,912,400 08 1005 General Fund/Program Receipts 1,100 09 1007 Interagency Receipts 7,148,300 10 1061 Capital Improvement Project Receipts 4,084,800 11 1101 Alaska Aerospace Corporation Fund 2,932,400 12 1108 Statutory Designated Program Receipts 647,000 13 *** Total Agency Funding *** 69,747,800 14 Department of Natural Resources 15 1002 Federal Receipts 25,890,900 16 1003 General Fund Match 2,274,800 17 1004 Unrestricted General Fund Receipts 72,688,400 18 1005 General Fund/Program Receipts 39,198,300 19 1007 Interagency Receipts 17,911,700 20 1021 Agricultural Revolving Loan Fund 350,600 21 1055 Interagency/Oil & Hazardous Waste 52,600 22 1061 Capital Improvement Project Receipts 9,043,800 23 1105 Permanent Fund Corporation Gross Receipts 7,968,100 24 1108 Statutory Designated Program Receipts 13,875,600 25 1153 State Land Disposal Income Fund 6,101,900 26 1154 Shore Fisheries Development Lease Program 530,900 27 1155 Timber Sale Receipts 1,550,900 28 1200 Vehicle Rental Tax Receipts 8,688,100 29 1216 Boat Registration Fees 11,600 30 1236 Alaska Liquefied Natural Gas Project Fund I/A 565,100 31 *** Total Agency Funding *** 206,703,300
01 Department of Public Safety 02 1002 Federal Receipts 41,397,400 03 1004 Unrestricted General Fund Receipts 298,416,900 04 1005 General Fund/Program Receipts 6,377,600 05 1007 Interagency Receipts 12,514,800 06 1061 Capital Improvement Project Receipts 2,449,300 07 1108 Statutory Designated Program Receipts 204,400 08 1171 Restorative Justice Account 251,400 09 1220 Crime Victim Compensation Fund 1,090,500 10 *** Total Agency Funding *** 362,702,300 11 Department of Revenue 12 1002 Federal Receipts 107,179,900 13 1003 General Fund Match 9,117,500 14 1004 Unrestricted General Fund Receipts 26,287,200 15 1005 General Fund/Program Receipts 3,077,600 16 1007 Interagency Receipts 15,616,300 17 1016 CSSD Federal Incentive Payments 2,123,300 18 1017 Group Health and Life Benefits Fund 22,589,900 19 1027 International Airports Revenue Fund 228,300 20 1029 Public Employees Retirement Trust Fund 16,709,800 21 1034 Teachers Retirement Trust Fund 7,716,500 22 1042 Judicial Retirement System 368,800 23 1045 National Guard & Naval Militia Retirement System 166,300 24 1050 Permanent Fund Dividend Fund 11,196,600 25 1061 Capital Improvement Project Receipts 2,911,900 26 1066 Public School Trust Fund 848,800 27 1103 Alaska Housing Finance Corporation Receipts 40,228,100 28 1104 Alaska Municipal Bond Bank Receipts 1,316,700 29 1105 Permanent Fund Corporation Gross Receipts 208,604,700 30 1108 Statutory Designated Program Receipts 355,000 31 1133 CSSD Administrative Cost Reimbursement 1,160,900
01 1226 Alaska Higher Education Investment Fund 418,100 02 1256 Education Endowment Fund 1,500 03 *** Total Agency Funding *** 478,223,700 04 Department of Transportation and Public Facilities 05 1002 Federal Receipts 5,607,500 06 1004 Unrestricted General Fund Receipts 119,489,800 07 1005 General Fund/Program Receipts 8,377,600 08 1007 Interagency Receipts 66,366,600 09 1026 Highways Equipment Working Capital Fund 41,939,000 10 1027 International Airports Revenue Fund 133,638,400 11 1061 Capital Improvement Project Receipts 222,415,400 12 1076 Alaska Marine Highway System Fund 2,303,100 13 1108 Statutory Designated Program Receipts 405,200 14 1147 Public Building Fund 15,889,200 15 1200 Vehicle Rental Tax Receipts 6,669,300 16 1214 Whittier Tunnel Toll Receipts 1,849,800 17 1215 Unified Carrier Registration Receipts 704,200 18 1239 Aviation Fuel Tax Account 5,003,600 19 1244 Rural Airport Receipts 9,732,700 20 1245 Rural Airport Receipts I/A 285,100 21 1249 Motor Fuel Tax Receipts 39,803,700 22 *** Total Agency Funding *** 680,480,200 23 University of Alaska 24 1002 Federal Receipts 229,831,200 25 1003 General Fund Match 4,777,300 26 1004 Unrestricted General Fund Receipts 358,551,600 27 1007 Interagency Receipts 21,116,000 28 1048 University of Alaska Restricted Receipts 312,973,400 29 1061 Capital Improvement Project Receipts 4,181,000 30 1108 Statutory Designated Program Receipts 76,632,500 31 1174 University of Alaska Intra-Agency Transfers 148,621,000
01 1234 Special License Plates Receipts 1,000 02 *** Total Agency Funding *** 1,156,685,000 03 Judiciary 04 1002 Federal Receipts 1,466,000 05 1004 Unrestricted General Fund Receipts 154,538,900 06 1007 Interagency Receipts 2,216,700 07 1108 Statutory Designated Program Receipts 335,000 08 1133 CSSD Administrative Cost Reimbursement 339,300 09 *** Total Agency Funding *** 158,895,900 10 Legislature 11 1004 Unrestricted General Fund Receipts 96,711,500 12 1005 General Fund/Program Receipts 492,500 13 1007 Interagency Receipts 35,000 14 1108 Statutory Designated Program Receipts 15,000 15 1171 Restorative Justice Account 251,400 16 *** Total Agency Funding *** 97,505,400 17 * * * * * Total Budget * * * * * 10,016,268,400 18 (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 1,037,818,500 06 1004 Unrestricted General Fund Receipts 2,310,799,000 07 *** Total Unrestricted General *** 3,348,617,500 08 Designated General 09 1005 General Fund/Program Receipts 180,801,700 10 1021 Agricultural Revolving Loan Fund 350,600 11 1031 Second Injury Fund Reserve Account 2,915,900 12 1032 Fishermen's Fund 1,488,800 13 1036 Commercial Fishing Loan Fund 5,387,200 14 1040 Real Estate Recovery Fund 324,800 15 1048 University of Alaska Restricted Receipts 312,973,400 16 1049 Training and Building Fund 817,600 17 1052 Oil/Hazardous Release Prevention & Response Fund 16,512,700 18 1054 Employment Assistance and Training Program Account 2,490,200 19 1062 Power Project Loan Fund 1,045,300 20 1070 Fisheries Enhancement Revolving Loan Fund 761,700 21 1074 Bulk Fuel Revolving Loan Fund 68,900 22 1076 Alaska Marine Highway System Fund 2,303,100 23 1109 Test Fisheries Receipts 3,803,100 24 1141 Regulatory Commission of Alaska Receipts 13,927,500 25 1151 Technical Vocational Education Program Account 735,300 26 1153 State Land Disposal Income Fund 6,101,900 27 1154 Shore Fisheries Development Lease Program 530,900 28 1155 Timber Sale Receipts 1,550,900 29 1156 Receipt Supported Services 27,898,000 30 1157 Workers Safety and Compensation Administration Account 8,673,400 31 1162 Alaska Oil & Gas Conservation Commission Receipts 9,402,700
01 1164 Rural Development Initiative Fund 72,400 02 1168 Tobacco Use Education and Cessation Fund 5,425,500 03 1169 Power Cost Equalization Endowment Fund 402,200 04 1170 Small Business Economic Development Revolving Loan Fund 68,500 05 1172 Building Safety Account 2,297,100 06 1200 Vehicle Rental Tax Receipts 15,357,400 07 1201 Commercial Fisheries Entry Commission Receipts 7,542,900 08 1202 Anatomical Gift Awareness Fund 80,000 09 1203 Workers' Compensation Benefits Guaranty Fund 811,200 10 1210 Renewable Energy Grant Fund 1,482,300 11 1216 Boat Registration Fees 11,600 12 1221 Civil Legal Services Fund 306,400 13 1223 Commercial Charter Fisheries RLF 23,200 14 1224 Mariculture Revolving Loan Fund 23,600 15 1226 Alaska Higher Education Investment Fund 36,706,000 16 1227 Alaska Microloan Revolving Loan Fund 11,600 17 1234 Special License Plates Receipts 1,000 18 1237 Voc Rehab Small Business Enterprise Revolving Fund 140,000 19 1247 Medicaid Monetary Recoveries 219,800 20 1249 Motor Fuel Tax Receipts 39,803,700 21 1277 Arctic Winter Games Team Alaska Trust Fund 9,500 22 *** Total Designated General *** 711,661,500 23 Other Non-Duplicated 24 1017 Group Health and Life Benefits Fund 66,153,700 25 1018 Exxon Valdez Oil Spill Trust--Civil 2,605,200 26 1023 FICA Administration Fund Account 230,700 27 1024 Fish and Game Fund 44,574,300 28 1027 International Airports Revenue Fund 133,866,700 29 1029 Public Employees Retirement Trust Fund 27,852,300 30 1034 Teachers Retirement Trust Fund 11,977,600 31 1042 Judicial Retirement System 495,900
01 1045 National Guard & Naval Militia Retirement System 480,900 02 1066 Public School Trust Fund 848,800 03 1093 Clean Air Protection Fund 8,452,500 04 1101 Alaska Aerospace Corporation Fund 2,932,400 05 1102 Alaska Industrial Development & Export Authority Receipts 10,967,500 06 1103 Alaska Housing Finance Corporation Receipts 40,228,100 07 1104 Alaska Municipal Bond Bank Receipts 1,316,700 08 1105 Permanent Fund Corporation Gross Receipts 219,763,800 09 1106 Alaska Student Loan Corporation Receipts 11,158,500 10 1107 Alaska Energy Authority Corporate Receipts 2,122,500 11 1108 Statutory Designated Program Receipts 174,454,100 12 1117 Randolph Sheppard Small Business Fund 124,200 13 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,537,000 14 1205 Berth Fees for the Ocean Ranger Program 2,255,100 15 1214 Whittier Tunnel Toll Receipts 1,849,800 16 1215 Unified Carrier Registration Receipts 704,200 17 1230 Alaska Clean Water Administrative Fund 1,146,200 18 1231 Alaska Drinking Water Administrative Fund 1,144,100 19 1239 Aviation Fuel Tax Account 5,003,600 20 1244 Rural Airport Receipts 9,732,700 21 1256 Education Endowment Fund 1,500 22 *** Total Other Non-Duplicated *** 783,980,600 23 Federal Receipts 24 1002 Federal Receipts 4,034,795,800 25 1014 Donated Commodity/Handling Fee Account 542,000 26 1016 CSSD Federal Incentive Payments 2,123,300 27 1033 Surplus Federal Property Revolving Fund 721,900 28 1043 Federal Impact Aid for K-12 Schools 20,791,000 29 1133 CSSD Administrative Cost Reimbursement 1,500,200 30 *** Total Federal Receipts *** 4,060,474,200 31 Other Duplicated
01 1007 Interagency Receipts 515,621,400 02 1026 Highways Equipment Working Capital Fund 41,939,000 03 1050 Permanent Fund Dividend Fund 28,988,100 04 1055 Interagency/Oil & Hazardous Waste 1,234,500 05 1061 Capital Improvement Project Receipts 281,645,200 06 1081 Information Services Fund 68,251,900 07 1145 Art in Public Places Fund 30,000 08 1147 Public Building Fund 15,889,200 09 1171 Restorative Justice Account 7,373,600 10 1174 University of Alaska Intra-Agency Transfers 148,621,000 11 1220 Crime Victim Compensation Fund 1,090,500 12 1236 Alaska Liquefied Natural Gas Project Fund I/A 565,100 13 1245 Rural Airport Receipts I/A 285,100 14 *** Total Other Duplicated *** 1,111,534,600 15 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in sec. 5 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2025 and ending June 30, 2026, unless 04 otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 50,000 50,000 11 Office of Public Advocacy 50,000 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Community and Regional Affairs 800,000 800,000 16 Community and Regional 800,000 17 Affairs 18 * * * * * * * * * * 19 * * * * * Department of Family and Community Services * * * * * 20 * * * * * * * * * * 21 Alaska Pioneer Homes 5,200,000 5,200,000 22 Alaska Pioneer Homes 5,200,000 23 Payment Assistance 24 * * * * * * * * * * 25 * * * * * Department of Law * * * * * 26 * * * * * * * * * * 27 Criminal Division 1,500,000 1,500,000 28 First Judicial District 99,300 29 Second Judicial District 78,400 30 Third Judicial District: 365,900 31 Anchorage
01 Third Judicial District: 261,300 02 Outside Anchorage 03 Fourth Judicial District 256,100 04 Criminal Justice Litigation 141,100 05 Criminal Appeals/Special 297,900 06 Litigation 07 * * * * * * * * * * 08 * * * * * Department of Public Safety * * * * * 09 * * * * * * * * * * 10 Village Public Safety Operations 1,250,000 1,250,000 11 Village Public Safety 1,250,000 12 Operations 13 * * * * * * * * * * 14 * * * * * Department of Revenue * * * * * 15 * * * * * * * * * * 16 Taxation and Treasury 236,900 236,900 17 Tax Division 236,900 18 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 50,000 06 *** Total Agency Funding *** 50,000 07 Department of Commerce, Community and Economic Development 08 1004 Unrestricted General Fund Receipts 898,700 09 1012 Railbelt Energy Fund -98,700 10 *** Total Agency Funding *** 800,000 11 Department of Family and Community Services 12 1004 Unrestricted General Fund Receipts 5,200,000 13 *** Total Agency Funding *** 5,200,000 14 Department of Law 15 1004 Unrestricted General Fund Receipts 1,500,000 16 *** Total Agency Funding *** 1,500,000 17 Department of Public Safety 18 1004 Unrestricted General Fund Receipts 1,250,000 19 *** Total Agency Funding *** 1,250,000 20 Department of Revenue 21 1005 General Fund/Program Receipts 236,900 22 *** Total Agency Funding *** 236,900 23 * * * * * Total Budget * * * * * 9,036,900 24 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 8,848,700 06 1012 Railbelt Energy Fund -98,700 07 *** Total Unrestricted General *** 8,750,000 08 Designated General 09 1005 General Fund/Program Receipts 236,900 10 *** Total Designated General *** 236,900 11 Federal Receipts 12 1002 Federal Receipts 50,000 13 *** Total Federal Receipts *** 50,000 14 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $2,120,251 is 02 appropriated from the general fund to the Department of Law, civil division, deputy attorney 03 general's office, for the purpose of paying judgments and settlements against the state for the 04 fiscal year ending June 30, 2026. 05 (b) The sum of $4,000,000 is appropriated from the general fund to the Department of 06 Law, civil division, civil defense litigation, for ongoing litigation in Vail v. State, for the 07 fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 08 * Sec. 8. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. Section 41(g), ch. 10, 09 SLA 2025, is amended to read: 10 (g) The following amounts are appropriated to the state bond committee from 11 the specified sources, and for the stated purposes, for the fiscal year ending June 30, 12 2026: 13 (1) the amount necessary for payment of debt service and accrued 14 interest on outstanding State of Alaska general obligation bonds, series 2010B, 15 estimated to be $2,259,773, from the amount received from the United States Treasury 16 as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 17 Construction Bond interest subsidy payments due on the series 2010B general 18 obligation bonds; 19 (2) the amount necessary for payment of debt service and accrued 20 interest on outstanding State of Alaska general obligation bonds, series 2010B, after 21 the payment made in (1) of this subsection, estimated to be $144,127, from the general 22 fund for that purpose; 23 (3) the amount necessary for payment of debt service and accrued 24 interest on outstanding State of Alaska general obligation bonds, series 2013A, 25 estimated to be $434,570, from the amount received from the United States Treasury 26 as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 27 Construction Bond interest subsidy payments due on the series 2013A general 28 obligation bonds; 29 (4) the amount necessary for payment of debt service and accrued 30 interest on outstanding State of Alaska general obligation bonds, series 2013A, after 31 the payments made in (3) of this subsection, estimated to be $26,268, from the general
01 fund for that purpose; 02 (5) the amount necessary for payment of debt service and accrued 03 interest on outstanding State of Alaska general obligation bonds, series 2015B, 04 estimated to be $9,793,875, from the general fund for that purpose; 05 (6) the amount necessary for payment of debt service and accrued 06 interest on outstanding State of Alaska general obligation bonds, series 2016A, 07 estimated to be $6,247,375, from the general fund for that purpose; 08 (7) the amount necessary for payment of debt service and accrued 09 interest on outstanding State of Alaska general obligation bonds, series 2016B, 10 estimated to be $6,226,875, from the general fund for that purpose; 11 (8) the amount necessary for payment of debt service and accrued 12 interest on outstanding State of Alaska general obligation bonds, series 2020A, 13 estimated to be $6,971,625, from the general fund for that purpose; 14 (9) the amount necessary for the purpose of authorizing payment for 15 arbitrage rebate on State of Alaska general obligation bonds, series 2020A, estimated 16 to be $4,025,000, from investment earnings on the bond proceeds deposited in the 17 capital project funds for the series 2020A general obligation bonds for that purpose; 18 (10) the amount necessary for payment of debt service and accrued 19 interest on outstanding State of Alaska general obligation bonds, series 2023A, 20 estimated to be $18,398,750, from the general fund for that purpose; 21 (11) the amount necessary for payment of debt service and accrued 22 interest on outstanding State of Alaska general obligation bonds, series 2024A, 23 estimated to be $5,504,000, from the general fund for that purpose; 24 (12) the amount necessary for payment of debt service and accrued 25 interest on outstanding State of Alaska general obligation bonds, series 2024B, 26 estimated to be $4,135,837 [$4,147,000], from the general fund for that purpose; 27 (13) the amount necessary for payment of debt service and accrued 28 interest on outstanding State of Alaska general obligation bonds, series 2025A, 29 estimated to be $2,715,892 [$3,956,229], from the general fund for that purpose; 30 (14) the amount necessary for payment of trustee fees on outstanding 31 State of Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A,
01 2016B, 2020A, 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the 02 general fund for that purpose; 03 (15) the amount necessary for the purpose of authorizing payment to 04 the United States Treasury for arbitrage rebate and payment of tax penalties on 05 outstanding State of Alaska general obligation bonds, estimated to be $50,000, from 06 the general fund for that purpose; 07 (16) if the proceeds of state general obligation bonds issued are 08 temporarily insufficient to cover costs incurred on projects approved for funding with 09 these proceeds, the amount necessary to prevent this cash deficiency, from the general 10 fund, contingent on repayment to the general fund as soon as additional state general 11 obligation bond proceeds have been received by the state; and 12 (17) if the amount necessary for payment of debt service and accrued 13 interest on outstanding State of Alaska general obligation bonds exceeds the amounts 14 appropriated in this subsection, the additional amount necessary to pay the obligations, 15 from the general fund for that purpose. 16 * Sec. 9. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $982,800 is 17 appropriated to the election fund required by the federal Help America Vote Act from the 18 following sources: 19 (1) $163,800 from the general fund; 20 (2) $819,000 from federal receipts. 21 * Sec. 10. SUPPLEMENTAL FUND TRANSFER. The sum of $351,902 is appropriated 22 from the general fund to the bulk fuel revolving loan fund (AS 42.45.250(a)) for the 23 unincorporated community of Kwigillingok's outstanding principal and interest under the bulk 24 fuel loan program (AS 42.45.260) and the bulk fuel bridge loan program (AS 42.45.270). 25 * Sec. 11. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 26 following departmental expenditures made in fiscal years 2023, 2024, and 2025 are ratified to 27 reverse the negative account balances in the Alaska state accounting system in the amount 28 listed for the AR number. The appropriations from which those expenditures were actually 29 paid are amended by increasing those appropriations for the fiscal year ending June 30, 2026, 30 by the amount listed, as follows: 31 AGENCY FISCAL YEAR AMOUNT
01 Department of Corrections 02 (1) AR JCIP Facility-Capital 2024 $ 2,413.87 03 Improvement Unit 04 (2) AR JADM Administration and 2024 70,548.28 05 Support 06 (3) AR JPOP Population 2024 12,601,588.11 07 Management 08 (4) AR JPOP Population 2025 12,622,561.03 09 Management 10 (5) AR JELM Electronic 2024 153,359.00 11 Monitoring 12 (6) AR JHRS Health and 2024 1,145,988.85 13 Rehabilitation Services 14 (7) AR JOFH Offender 2024 8,472.64 15 Habilitation 16 (8) AR JRRG Recidivism Reduction 2024 213,105.00 17 Grants 18 Department of Family and Community Services 19 (9) AR K001 Alaska Pioneer 2025 691,937.09 20 Homes 21 Department of Natural Resources 22 (10) AR NPKO Parks and Outdoor 2023 4,137.08 23 Recreation 24 * Sec. 12. SUPPLEMENTAL SPECIAL APPROPRIATIONS. Section 49(a), ch. 10, SLA 25 2025, is amended to read: 26 (a) If the actual unrestricted general fund revenue, including the appropriation 27 made in sec. 25(c), ch. 10, SLA 2025 [OF THIS ACT], collected in the fiscal year 28 ending June 30, 2026, as determined by the commissioner of revenue on 29 August 31, 2026, exceeds $6,300,000,000, the amount remaining, after all 30 appropriations have been made that take effect in the fiscal year ending June 30, 2026, 31 of the difference between [$6,300,000,000 AND] the actual unrestricted general fund
01 revenue collected in the fiscal year ending June 30, 2026, as determined by the 02 commissioner of revenue on August 31, 2026, and $6,300,000,000, not to exceed 03 $700,000,000, is appropriated as follows: 04 (1) $96,000,000 to the dividend fund (AS 43.23.045(a)) to pay a 05 one-time energy relief payment as part of the permanent fund dividend for the 06 fiscal year ending June 30, 2027; 07 (2) after the appropriation made in (1) of this subsection, 08 $111,000,000 to the Department of Education and Early Development to be 09 distributed as grants to school districts according to the average daily 10 membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the 11 fiscal year ending June 30, 2027; 12 (3) after the appropriations made in (1) and (2) of this subsection, 13 the remaining amount to the budget reserve fund (AS 37.05.540(a)). 14 * Sec. 13. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 15 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 16 2027, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 17 Aerospace Corporation for operations for the fiscal year ending June 30, 2027. 18 * Sec. 14. ALASKA COURT SYSTEM. The amount necessary, not to exceed $75,000, is 19 appropriated from the general fund to the Judiciary, Commission on Judicial Conduct, for 20 special counsel costs for the fiscal year ending June 30, 2027. 21 * Sec. 15. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 22 the Alaska Housing Finance Corporation anticipates that $54,275,000 of the adjusted change 23 in net assets from the second preceding fiscal year will be available for appropriation for the 24 fiscal year ending June 30, 2027. 25 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 26 this section for the purpose of paying debt service for the fiscal year ending June 30, 2027, in 27 the estimated amount of $2,500,000 for debt service on the bonds authorized under sec. 4, ch. 28 120, SLA 2004. 29 (c) After deductions for the item set out in (b) of this section and deductions for 30 appropriations for operating and capital purposes are made, any remaining balance of the 31 amount set out in (a) of this section for the fiscal year ending June 30, 2027, is appropriated to
01 the general fund. 02 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 03 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 04 Corporation during the fiscal year ending June 30, 2027, and all income earned on assets of 05 the corporation during that period are appropriated to the Alaska Housing Finance 06 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 07 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 08 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 09 under procedures adopted by the board of directors. 10 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 11 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 12 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 13 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 14 June 30, 2027, for housing loan programs not subsidized by the corporation. 15 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 16 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 17 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 18 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 19 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2027, for housing 20 loan programs and projects subsidized by the corporation. 21 * Sec. 16. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 22 The sum of $17,000,000 has been declared available by the Alaska Industrial Development 23 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 24 for the fiscal year ending June 30, 2027. After deductions for appropriations for capital 25 purposes are made, any remaining balance of the amount set out in this subsection is 26 appropriated from the unrestricted balance in the Alaska Industrial Development and Export 27 Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 28 Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 29 the Arctic infrastructure development fund (AS 44.88.810) to the general fund. 30 (b) All unrestricted loan interest payments, loan commitment fees, and other 31 unrestricted receipts received by or accrued to the Alaska Industrial Development and Export
01 Authority during the fiscal year ending June 30, 2027, and all income earned on assets of the 02 authority during that period are appropriated to the Alaska Industrial Development and Export 03 Authority to hold as corporate receipts for the purposes described in AS 44.88. The authority 04 shall allocate its corporate receipts between the Alaska Industrial Development and Export 05 Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 06 Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 07 the Arctic infrastructure development fund (AS 44.88.810) under procedures adopted by the 08 board of directors. 09 * Sec. 17. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 10 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $323,012,154, during the 11 fiscal year ending June 30, 2027, is appropriated to the principal of the Alaska permanent 12 fund in satisfaction of that requirement. 13 (b) The amount necessary, when added to the appropriation made in (a) of this 14 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 15 $108,646,000, during the fiscal year ending June 30, 2027, is appropriated from the general 16 fund to the principal of the Alaska permanent fund. 17 (c) The sum of $3,996,865,095 is appropriated from the earnings reserve account 18 (AS 37.13.145) to the general fund. 19 (d) The amount necessary for the payment of a permanent fund dividend of $1,000 to 20 each eligible individual and for administrative and associated costs, estimated to be 21 $674,071,200, is appropriated from the general fund to the dividend fund (AS 43.23.045(a)) 22 for the fiscal year ending June 30, 2027. 23 (e) The income earned during the fiscal year ending June 30, 2027, on revenue from 24 the sources set out in AS 37.13.145(d), estimated to be $26,312,800, is appropriated to the 25 Alaska capital income fund (AS 37.05.565). 26 (f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 27 of this section, estimated to be $1,491,000,000, is appropriated from the earnings reserve 28 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 29 inflation on the principal of the Alaska permanent fund. 30 (g) The proportional share of investment management costs paid by investments of 31 funds managed by the Alaska Permanent Fund Corporation is estimated to be $734,858,000.
01 (h) The amount appropriated from gross receipts of the Alaska permanent fund in sec. 02 1 of this Act includes an estimated amount of $1,825,700 attributed to the mental health trust 03 fund (AS 37.14.031) and an estimated amount of $2,396,000 attributed to the power cost 04 equalization endowment fund (AS 42.45.070(a)) for the proportional share of investment 05 management costs of the mental health trust fund (AS 37.14.031) and the power cost 06 equalization endowment fund (AS 42.45.070(a)). 07 * Sec. 18. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 08 ACCOUNT. (a) After the appropriations made in sec. 1 of this Act, four percent of the 09 revenue deposited into the Alaska technical and vocational education program account 10 (AS 23.15.830) in the fiscal year ending June 30, 2027, estimated to be $1,073,500, is 11 appropriated from the Alaska technical and vocational education program account 12 (AS 23.15.830) to the Department of Education and Early Development for operating 13 expenses of the Galena Interior Learning Academy for the fiscal year ending June 30, 2027. 14 (b) After the appropriations made in sec. 1 of this Act, 66 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 $17,713,100, is appropriated from the 17 Alaska technical and vocational education program account (AS 23.15.830) to the Department 18 of Labor and Workforce Development for operating expenses of the following institutions, in 19 the following percentages, for the fiscal year ending June 30, 2027: 20 ESTIMATED 21 INSTITUTION PERCENTAGE AMOUNT 22 Alaska Technical Center 9 percent $2,415,400 23 Alaska Vocational Technical 17 percent 4,562,500 24 Center 25 Fairbanks Pipeline Training Center 7 percent 1,878,700 26 Ilisagvik College 6 percent 1,610,300 27 Northwestern Alaska Career 4 percent 1,073,500 28 and Technical Center 29 Partners for Progress in Delta, 3 percent 805,100 30 Inc. 31 Prince of Wales Community 5 percent 1,341,900
01 Learning Center 02 Sealaska Heritage Institute, Inc. 2 percent 536,800 03 Southwest Alaska Vocational 4 percent 1,073,500 04 and Education Center 05 Yuut Elitnaurviat - People's 9 percent 2,415,400 06 Learning Center 07 (c) After the appropriations made in sec. 1 of this Act, 30 percent of the revenue 08 deposited into the Alaska technical and vocational education program account (AS 23.15.830) 09 in the fiscal year ending June 30, 2027, estimated to be $8,051,500, is appropriated from the 10 Alaska technical and vocational education program account (AS 23.15.830) to the University 11 of Alaska for operating expenses of the following institutions, in the following percentages, 12 for the fiscal year ending June 30, 2027: 13 ESTIMATED 14 INSTITUTION PERCENTAGE AMOUNT 15 University of Alaska 25 percent $6,709,600 16 University of Alaska Southeast 5 percent 1,341,900 17 (d) The unexpended and unobligated balances on June 30, 2027, of the appropriations 18 made in (a) - (c) of this section are appropriated to the unemployment compensation fund 19 (AS 23.20.130). 20 * Sec. 19. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 21 (a) The money appropriated in this Act includes amounts to implement the payment of 22 bonuses and other monetary terms of letters of agreement entered into between the state and 23 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 24 2027. 25 (b) The Office of the Governor, office of management and budget, shall 26 (1) not later than 30 days after the Department of Law enters into a letter of 27 agreement described in (a) of this section, provide to the legislative finance division in 28 electronic form 29 (A) a copy of the letter of agreement; and 30 (B) a copy of the cost estimate prepared for the letter of agreement; 31 (2) submit a report to the co-chairs of the finance committee of each house of
01 the legislature and the legislative finance division not later than 02 (A) February 1, 2027, that summarizes all payments made under the 03 letters of agreement described in (a) of this section during the first half of the fiscal 04 year ending June 30, 2027; and 05 (B) September 30, 2027, that summarizes all payments made under the 06 letters of agreement described in (a) of this section during the second half of the fiscal 07 year ending June 30, 2027; and 08 (3) not later than 30 days after a letter of agreement described in (a) of this 09 section terminates, notify the legislative finance division of the termination. 10 * Sec. 20. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 11 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 12 appropriated from that account to the Department of Administration for those uses for the 13 fiscal year ending June 30, 2027. 14 (b) The amount necessary to fund the uses of the working reserve account described 15 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 16 those uses for the fiscal year ending June 30, 2027. 17 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 18 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 19 and unobligated balance of any appropriation enacted to finance the payment of employee 20 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 21 ending June 30, 2027, to the working reserve account (AS 37.05.510(a)). 22 (d) The amount necessary, after the appropriation made in (c) of this section, to 23 maintain a minimum target claim reserve balance of one and one-half times the amount of 24 outstanding claims in the group health and life benefits fund (AS 39.30.095), not to exceed 25 $18,500,000, is appropriated from the unexpended and unobligated balance of any 26 appropriation that is determined to be available for lapse at the end of the fiscal year ending 27 June 30, 2027, to the group health and life benefits fund (AS 39.30.095). It is the intent of the 28 legislature that the appropriation made in this subsection be used only for costs that the 29 Department of Administration did not anticipate when setting the rate for the employer 30 contribution to the AlaskaCare employee health plan for the fiscal year ending June 30, 2027. 31 It is also the intent of the legislature that the Department of Administration increase the
01 employer contribution to the AlaskaCare employee health plan in the fiscal year ending 02 June 30, 2028, to cover the full actuarial cost of the plan without relying on the funding 03 appropriated in this subsection. 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. 21. 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 sum of $10,000,000 is appropriated from the general fund to the Department 09 of Commerce, Community, and Economic Development for community assistance payments 10 to eligible recipients under the community assistance program for the fiscal year ending 11 June 30, 2027. 12 (k) The amount necessary to make an additional basic community assistance payment 13 to each municipality, reserve, and community that is proportional to the amount each 14 municipality, reserve, and community receives from the state for basic community assistance 15 under AS 29.60.855, estimated to be $20,000,000, is appropriated from the general fund to the 16 Department of Commerce, Community, and Economic Development for that purpose for the 17 fiscal year ending June 30, 2027. 18 (l) The amount of the fees collected under AS 28.10.421(d)(21) during the fiscal year 19 ending June 30, 2026, for the issuance of special request National Rifle Association license 20 plates, estimated to be $7,440, is appropriated from the general fund to the Department of 21 Commerce, Community, and Economic Development for payment as a grant under 22 AS 37.05.316 to the Alaska SCTP, non profit corporation, for maintenance of scholastic clay 23 target programs and other youth shooting programs, including travel budgets to compete in 24 national collegiate competitions, for the fiscal year ending June 30, 2027. 25 (m) The sum of $300,000 is appropriated from the general fund to the Department of 26 Commerce, Community, and Economic Development for payment as a grant under 27 AS 37.05.316 to the Alaska Farmers' Market Association, for the Supplemental Nutrition 28 Assistance Program Market Match, Women, Infants, and Children Farmers Market Nutrition 29 Program, and Senior Farmers Market Nutrition Program for the fiscal years ending June 30, 30 2027, June 30, 2028, and June 30, 2029. 31 * Sec. 22. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty
01 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 02 2027, estimated to be $467,050, is appropriated to the Department of Education and Early 03 Development to be distributed as grants to school districts according to the average daily 04 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 05 fiscal year ending June 30, 2027. 06 (b) Federal funds received by the Department of Education and Early Development, 07 education support and administrative services, that exceed the amount appropriated to the 08 Department of Education and Early Development, education support and administrative 09 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 10 Development, education support and administrative services, for that purpose for the fiscal 11 year ending June 30, 2027. 12 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 13 Sitka by the Department of Education and Early Development or the Department of Natural 14 Resources are appropriated from the general fund to the Department of Education and Early 15 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 16 year ending June 30, 2027. 17 (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 18 ending June 30, 2026, for the issuance of celebrating the arts license plates, less the cost of 19 issuing the license plates, estimated to be $80,000, is appropriated from the general fund to 20 the Department of Education and Early Development, Alaska State Council on the Arts, for 21 the purposes described in AS 44.27.050 for the fiscal year ending June 30, 2027. 22 (e) The sum of $29,097,565 is appropriated from the general fund to the Department 23 of Education and Early Development for payment as grants under AS 37.05.316 for energy 24 relief for the fiscal year ending June 30, 2027, to the following school districts in the 25 following amounts: 26 SCHOOL DISTRICT AMOUNT 27 Alaska Gateway School District $ 302,371 28 Aleutian Region School District 21,000 29 Aleutians East Borough School District 205,571 30 Anchorage School District 5,539,634 31 Annette Island School District 138,675
01 Bering Strait School District 1,800,830 02 Bristol Bay Borough School District 81,300 03 Chatham School District 104,588 04 Chugach School District 86,083 05 Copper River School District 186,089 06 Cordova City School District 99,000 07 Craig City School District 112,885 08 Delta/Greely School District 261,682 09 Denali Borough School District 140,767 10 Dillingham City School District 184,134 11 Fairbanks North Star Borough School District 2,026,483 12 Galena City School District 596,537 13 Haines Borough School District 79,112 14 Hoonah City School District 62,349 15 Hydaburg City School District 58,206 16 Iditarod Area School District 256,639 17 Juneau Borough School District 532,862 18 Kake City School District 75,538 19 Kashunamiut School District 135,000 20 Kenai Peninsula Borough School District 1,885,478 21 Ketchikan Gateway Borough School District 339,254 22 Klawock City School District 45,909 23 Kodiak Island Borough School District 610,047 24 Kuspuk School District 285,000 25 Lake and Peninsula Borough School District 293,723 26 Lower Kuskokwim School District 2,039,366 27 Lower Yukon School District 1,446,840 28 Matanuska-Susitna Borough School District 2,010,476 29 Mount Edgecumbe 233,046 30 Nenana City School District 66,600 31 Nome Public Schools 470,700
01 North Slope Borough School District 1,019,550 02 Northwest Arctic Borough School District 1,858,680 03 Pelican City School District 6,178 04 Petersburg Borough School District 177,202 05 Pribilof School District 45,605 06 Saint Mary's School District 122,173 07 Sitka School District 324,860 08 Skagway School District 54,814 09 Southeast Island School District 111,415 10 Southwest Region School District 583,632 11 Unalaska City School District 131,953 12 Valdez City School District 274,500 13 Wrangell Public School District 94,400 14 Yakutat School District 31,140 15 Yukon Flats School District 453,135 16 Yukon-Koyukuk School District 590,040 17 Yupiit School District 404,514. 18 * Sec. 23. DEPARTMENT OF FISH AND GAME. The amount of statutory designated 19 program receipts received for fisheries disasters during the fiscal year ending June 30, 2027, 20 estimated to be $0, is appropriated to the Department of Fish and Game for fisheries disaster 21 relief for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029. 22 * Sec. 24. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 23 year ending June 30, 2027, for Medicaid services are appropriated to the Department of 24 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2027. 25 (b) The amount of federal receipts received from sec. 71401, P.L. 119-21, 139 Stat. 26 327, for the federal rural health transformation program, estimated to be $272,174,856, is 27 appropriated to the Department of Health for that purpose for the fiscal years ending June 30, 28 2027, June 30, 2028, and June 30, 2029. 29 * Sec. 25. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 30 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 31 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,
01 the additional amount necessary to pay those benefit payments is appropriated for that 02 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 03 Department of Labor and Workforce Development, workers' compensation benefits guaranty 04 fund allocation, for the fiscal year ending June 30, 2027. 05 (b) If the amount necessary to pay benefit payments from the second injury fund 06 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 07 additional amount necessary to make those benefit payments is appropriated for that purpose 08 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 09 Development, second injury fund allocation, for the fiscal year ending June 30, 2027. 10 (c) If the amount necessary to pay benefit payments from the fishermen's fund 11 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 12 additional amount necessary to make those benefit payments is appropriated for that purpose 13 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 14 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2027. 15 (d) If the amount of contributions received by the Alaska Vocational Technical Center 16 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 17 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2027, exceeds the 18 amount appropriated to the Department of Labor and Workforce Development, Alaska 19 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 20 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 21 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 22 the center for the fiscal year ending June 30, 2027. 23 (e) After the appropriation made in sec. 1 of this Act, revenue deposited into the 24 employment assistance and training program account (AS 23.15.625) during the fiscal year 25 ending June 30, 2027, estimated to be $8,663,500, is appropriated to the Department of Labor 26 and Workforce Development for operating expenses of the following state employment 27 assistance and training programs, for the fiscal year ending June 30, 2027: 28 GRANTEE PROGRAM ESTIMATED AMOUNT 29 Alaska Workforce Investment Board State Training $6,930,800 30 and Employment Program Grantee Program 31 Workforce Services Job Center State Training 1,732,700
01 and Employment Program 02 (f) The unexpended and unobligated balance on June 30, 2027, of the appropriation 03 made in (e) of this section is appropriated to the unemployment compensation fund 04 (AS 23.20.130). 05 * Sec. 26. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 06 of the average ending market value in the Alaska veterans' memorial endowment fund 07 (AS 37.14.700) for the fiscal years ending June 30, 2024, June 30, 2025, and June 30, 2026, 08 estimated to be $8,676, is appropriated from the Alaska veterans' memorial endowment fund 09 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 10 in AS 37.14.730(b) for the fiscal year ending June 30, 2027. 11 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 12 ending June 30, 2027, for the issuance of special request license plates commemorating 13 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,300, is 14 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 15 maintenance, repair, replacement, enhancement, development, and construction of veterans' 16 memorials for the fiscal year ending June 30, 2027. 17 * Sec. 27. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 18 the fiscal year ending June 30, 2027, on the reclamation bond posted by Cook Inlet Energy for 19 operation of an oil production platform in Cook Inlet under lease with the Department of 20 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 21 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 22 ending June 30, 2027. 23 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 24 year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine 25 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 26 Resources for those purposes for the fiscal year ending June 30, 2027. 27 (c) The amount received in settlement of a claim against a bond guaranteeing the 28 reclamation of state, federal, or private land, including the plugging or repair of a well, 29 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 30 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 31 for the fiscal year ending June 30, 2027.
01 (d) Sixty percent of the boat receipts collected under AS 05.25.096 during the fiscal 02 year ending June 30, 2026, estimated to be $272,298, not to exceed $300,000, is appropriated 03 to the Department of Natural Resources, division of parks and outdoor recreation, for the 04 boating safety program for the fiscal year ending June 30, 2027. 05 * Sec. 28. DEPARTMENT OF REVENUE. The amount necessary to pay externally 06 managed investment profit sharing fees, estimated to be $13,600,000, is appropriated to the 07 Department of Revenue from the retirement funds managed by the Alaska Retirement 08 Management Board for the fiscal year ending June 30, 2027. 09 * Sec. 29. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 10 sum of $174,963,000 is appropriated to the Department of Transportation and Public 11 Facilities, Alaska marine highway system, for costs associated with operating the Alaska 12 marine highway system for the fiscal years ending June 30, 2027, and June 30, 2028, from the 13 following sources: 14 (1) $83,299,600 from federal receipts; 15 (2) $69,866,900 from the general fund; 16 (3) $1,042,200 from capital improvement project receipts; 17 (4) $20,754,300 from the Alaska marine highway system fund 18 (AS 19.65.060(a)). 19 (b) If the amount of federal receipts that are received by the Department of 20 Transportation and Public Facilities during the fiscal year ending June 30, 2027, is less than 21 the amount appropriated in (a) of this section, the amount of the shortfall, estimated to be $0, 22 not to exceed $49,500,000, is appropriated from the general fund to the Department of 23 Transportation and Public Facilities, Alaska marine highway system, for operation of marine 24 highway vessels for the fiscal year ending June 30, 2027. 25 * Sec. 30. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 26 the general fund to the Office of the Governor, division of elections, for costs associated with 27 conducting the statewide primary and general elections for the fiscal years ending June 30, 28 2027, and June 30, 2028. 29 (b) After the appropriations made in secs. 20(c) - (e) of this Act, the unexpended and 30 unobligated balance of any appropriation that is determined to be available for lapse at the end 31 of the fiscal year ending June 30, 2027, not to exceed $2,000,000, is appropriated to the
01 Office of the Governor, office of management and budget, to support the cost of central 02 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 03 June 30, 2027, and June 30, 2028, if receipts from approved central services cost allocation 04 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 05 (c) The sum of $7,831,500 is appropriated from the general fund to the Office of the 06 Governor, executive operations, for the period beginning January 1, 2027, and ending 07 June 30, 2027, and is allocated as follows: 08 PURPOSE AMOUNT 09 (1) Executive office $7,168,000 10 (2) Governor's house 413,500 11 (3) Contingency fund 250,000 12 * Sec. 31. UNIVERSITY OF ALASKA. The sum of $15,750,000 is appropriated to the 13 University of Alaska Fairbanks Geophysical Institute Alaska Critical Minerals Collaborative 14 for creation and operation of a critical mineral accelerator program in the state for the fiscal 15 year ending June 30, 2027, from the following sources: 16 (1) $750,000 from university receipts; 17 (2) $15,000,000 from federal receipts received for that purpose. 18 * Sec. 32. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 19 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 20 fiscal year ending June 30, 2027, is appropriated for that purpose for the fiscal year ending 21 June 30, 2027, to the agency authorized by law to generate the revenue, from the funds and 22 accounts in which the payments received by the state are deposited. In this subsection, 23 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 24 (b) The amount necessary to compensate the provider of bankcard or credit card 25 services to the state during the fiscal year ending June 30, 2027, is appropriated for that 26 purpose for the fiscal year ending June 30, 2027, to each agency of the executive, legislative, 27 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 28 goods, and services provided by that agency on behalf of the state, from the funds and 29 accounts in which the payments received by the state are deposited. 30 * Sec. 33. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 31 state for the principal of and interest on all issued and outstanding state-guaranteed bonds,
01 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 02 Corporation for payment of the principal of and interest on those bonds for the fiscal year 03 ending June 30, 2027. 04 (b) The amount necessary for payment of principal and interest, redemption premium, 05 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 06 the fiscal year ending June 30, 2027, estimated to be $2,093,900, is appropriated from interest 07 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 08 revenue bond redemption fund (AS 37.15.565). 09 (c) The amount necessary for payment of principal and interest, redemption premium, 10 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 11 the fiscal year ending June 30, 2027, estimated to be $2,186,200, is appropriated from interest 12 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 13 fund revenue bond redemption fund (AS 37.15.565). 14 (d) The sum of $2,587,792 is appropriated from the general fund to the following 15 agencies for the fiscal year ending June 30, 2027, for payment of debt service on outstanding 16 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 17 following projects: 18 AGENCY AND PROJECT APPROPRIATION AMOUNT 19 (1) University of Alaska $1,222,365 20 Anchorage Community and Technical 21 College Center 22 Juneau Readiness Center/UAS Joint Facility 23 (2) Department of Transportation and Public Facilities 24 (A) Aleutians East Borough/False Pass 218,946 25 small boat harbor 26 (B) Aleutians East Borough/Akutan 91,828 27 small boat harbor 28 (C) Fairbanks North Star Borough 347,310 29 Eielson AFB Schools, major 30 maintenance and upgrades 31 (D) City of Unalaska Little South America 367,389
01 (LSA) Harbor 02 (3) Alaska Energy Authority 339,954 03 Copper Valley Electric Association 04 cogeneration projects 05 (e) The amount necessary for payment of lease payments and trustee fees relating to 06 certificates of participation issued for real property for the fiscal year ending June 30, 2027, 07 estimated to be $2,889,150, is appropriated from the general fund to the state bond committee 08 for that purpose for the fiscal year ending June 30, 2027. 09 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 10 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 11 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 12 2027. 13 (g) The following amounts are appropriated to the state bond committee from the 14 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027: 15 (1) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 17 $1,889,033 from the amount received from the United States Treasury as a result of the 18 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 19 interest subsidy payments due on the series 2010B general obligation bonds; 20 (2) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 22 (1) of this subsection, estimated to be $15,121,717, from the general fund for that purpose; 23 (3) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,571, 25 from the amount received from the United States Treasury as a result of the American 26 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 27 subsidy payments due on the series 2013A general obligation bonds; 28 (4) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 30 in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose; 31 (5) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 02 $6,905,125, from the general fund for that purpose; 03 (6) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 05 $8,063,375, from the general fund for that purpose; 06 (7) the amount necessary for payment of debt service and accrued interest on 07 outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 08 $11,332,750, from the general fund for that purpose; 09 (8) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 11 $19,317,000, from the general fund for that purpose; 12 (9) the amount necessary for payment of trustee fees on outstanding State of 13 Alaska general obligation bonds, series 2010B, 2013A, 2020A, 2024A, 2024B, and 2025A, 14 estimated to be $7,500, from the general fund for that purpose; 15 (10) the amount necessary for the purpose of authorizing payment to the 16 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 17 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 18 purpose; 19 (11) the amount necessary for the purpose of authorizing payment for 20 arbitrage rebate on international airports revenue bonds, estimated to be $1,500,000, from 21 investment earnings on the bond proceeds deposited in construction funds and the reserve 22 funds of the international airports for that purpose; and 23 (12) if investment earnings on the bond proceeds deposited in construction 24 funds and the reserve funds of the international airports are insufficient for payment of 25 arbitrage rebate on international airports revenue bonds, the amount necessary to maintain 26 sufficiency of the reserve fund requirement, after the payment made in (11) of this subsection, 27 estimated to be $100,000, from the International Airports Revenue Fund (AS 37.15.430(a)) 28 for that purpose. 29 (13) if the proceeds of state general obligation bonds issued are temporarily 30 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 31 amount necessary to prevent this cash deficiency, from the general fund, contingent on
01 repayment to the general fund as soon as additional state general obligation bond proceeds 02 have been received by the state; and 03 (14) if the amount necessary for payment of debt service and accrued interest 04 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 05 this subsection, the additional amount necessary to pay the obligations, from the general fund 06 for that purpose. 07 (h) The following amounts are appropriated to the state bond committee from the 08 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027: 09 (1) the amount necessary for debt service on outstanding international airports 10 revenue bonds, estimated to be $2,500,000, from the collection of passenger facility charges 11 approved by the Federal Aviation Administration at the Alaska international airport system; 12 (2) the amount necessary for payment of debt service and trustee fees on 13 outstanding international airports revenue bonds, after the payment made in (1) of this 14 subsection, estimated to be $22,869,800, from the International Airports Revenue Fund 15 (AS 37.15.430(a)) for that purpose; and 16 (3) the amount necessary for payment of principal and interest, redemption 17 premiums, and trustee fees, if any, associated with the early redemption of international 18 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 19 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 20 (i) If federal receipts are temporarily insufficient to cover international airports 21 system project expenditures approved for funding with those receipts, the amount necessary to 22 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 23 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 24 2027, contingent on repayment to the general fund, as soon as additional federal receipts have 25 been received by the state for that purpose. 26 (j) The amount of federal receipts deposited in the International Airports Revenue 27 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 28 system project expenditures, estimated to be $0, is appropriated from the International 29 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 30 (k) The amount necessary for payment of obligations and fees for the Goose Creek 31 Correctional Center, estimated to be $16,840,000, is appropriated from the general fund to the
01 Department of Administration for that purpose for the fiscal year ending June 30, 2027. 02 (l) The amount necessary, estimated to be $41,636,643, is appropriated to the 03 Department of Education and Early Development for state aid for costs of school construction 04 under AS 14.11.100 for the fiscal year ending June 30, 2027, from the following sources: 05 (1) $9,600,000 from the School Fund (AS 43.50.140); 06 (2) the amount necessary, after the appropriation made in (1) of this 07 subsection, estimated to be $32,036,643, from the general fund. 08 * Sec. 34. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 09 designated program receipts under AS 37.05.146(b)(3), information services fund program 10 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 11 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 12 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 13 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 14 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 15 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2027, and that 16 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 17 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 18 during the fiscal year ending June 30, 2027, do not include the balance of a state fund on 19 June 30, 2026. 20 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 21 are received during the fiscal year ending June 30, 2027, exceed the amounts appropriated by 22 this Act, the appropriations from state funds for the affected program shall be reduced by the 23 excess if the reductions are consistent with applicable federal statutes. 24 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 25 are received during the fiscal year ending June 30, 2027, fall short of the amounts 26 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 27 in receipts. 28 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 29 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2026, 30 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 31 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year
01 ending June 30, 2027, may not be increased under AS 37.07.080(h) based on the Alaska 02 Gasline Development Corporation's receipt of additional 03 (1) federal receipts; or 04 (2) statutory designated program receipts. 05 * Sec. 35. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 06 that are collected during the fiscal year ending June 30, 2027, estimated to be $16,000, are 07 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 08 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 09 issuance of heirloom birth certificates; 10 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 11 issuance of heirloom marriage certificates; 12 (3) fees collected under AS 28.10.421(d) for the issuance of special request 13 Alaska children's trust license plates, less the cost of issuing the license plates. 14 (b) The amount of federal receipts received for disaster relief during the fiscal year 15 ending June 30, 2027, estimated to be $9,000,000, is appropriated to the disaster relief fund 16 (AS 26.23.300(a)). 17 (c) The sum of $48,000,000 is appropriated from the general fund to the disaster relief 18 fund (AS 26.23.300(a)). 19 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 20 to be $233,525, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 21 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 22 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 23 ending June 30, 2026, estimated to be $0, is appropriated to the Alaska municipal bond bank 24 authority reserve fund (AS 44.85.270(a)). 25 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 26 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 27 amount equal to the amount drawn from the reserve is appropriated from the general fund to 28 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 29 (g) The amount necessary, estimated to be $1,271,451,445, when added to the balance 30 of the public education fund (AS 14.17.300) on June 30, 2026, to fund the total amount for the 31 fiscal year ending June 30, 2027, of state aid calculated under the public school funding
01 formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 02 from the following sources: 03 (1) $36,649,565 from the public school trust fund (AS 37.14.110(a)); 04 (2) the amount necessary, after the appropriation made in (1) of this 05 subsection, estimated to be $1,234,801,880, from the general fund. 06 (h) The amount necessary to fund transportation of students under AS 14.09.010 for 07 the fiscal year ending June 30, 2027, estimated to be $72,826,112, is appropriated from the 08 general fund to the public education fund (AS 14.17.300). 09 (i) The sum of $19,603,000 is appropriated from the general fund to the regional 10 educational attendance area and small municipal school district school fund 11 (AS 14.11.030(a)). 12 (j) The amount necessary to pay medical insurance premiums for eligible surviving 13 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 14 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 15 fiscal year ending June 30, 2027, estimated to be $60,000, is appropriated from the general 16 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 17 (k) The amount of federal receipts awarded or received for capitalization of the 18 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2027, less 19 the amount expended for administering the loan fund and other eligible activities, estimated to 20 be $26,461,500, is appropriated from federal receipts to the Alaska clean water fund 21 (AS 46.03.032(a)). 22 (l) The amount necessary to match federal receipts awarded or received for 23 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 24 June 30, 2027, estimated to be $5,037,700, is appropriated to the Alaska clean water fund 25 (AS 46.03.032(a)) from the following sources: 26 (1) the amount available for appropriation from Alaska clean water fund 27 revenue bond receipts, estimated to be $2,088,900; 28 (2) the amount necessary, after the appropriation made in (1) of this 29 subsection, not to exceed $2,948,800, from the general fund. 30 (m) The amount of federal receipts awarded or received for capitalization of the 31 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2027,
01 less the amount expended for administering the loan fund and other eligible activities, 02 estimated to be $35,353,500, is appropriated from federal receipts to the Alaska drinking 03 water fund (AS 46.03.036(a)). 04 (n) The amount necessary to match federal receipts awarded or received for 05 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 06 ending June 30, 2027, estimated to be $7,160,800, is appropriated to the Alaska drinking 07 water fund (AS 46.03.036(a)) from the following sources: 08 (1) the amount available for appropriation from Alaska drinking water fund 09 revenue bond receipts, estimated to be $2,181,200; 10 (2) the amount necessary, after the appropriation made in (1) of this 11 subsection, not to exceed $4,979,600, from the general fund. 12 (o) The amount received under AS 18.67.162 as program receipts, estimated to be 13 $85,000, including donations and recoveries of or reimbursement for awards made from the 14 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2027, 15 is appropriated to the crime victim compensation fund (AS 18.67.162). 16 (p) The sum of $1,005,480 is appropriated from that portion of the dividend fund 17 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 18 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 19 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 20 compensation fund (AS 18.67.162). 21 (q) An amount equal to the interest earned on amounts in the election fund required 22 by the federal Help America Vote Act, estimated to be $250,000, is appropriated to the 23 election fund for use in accordance with 52 U.S.C. 21004(b)(2). 24 (r) The vaccine assessment program receipts collected under AS 18.09.220 during the 25 fiscal year ending June 30, 2027, estimated to be $20,000,000, are appropriated to the vaccine 26 assessment fund (AS 18.09.230). 27 (s) The sum of $50,000,000 is appropriated to the community assistance fund 28 (AS 29.60.850) from the following sources: 29 (1) the amount available for appropriation under AS 42.45.085(d), after the 30 appropriation made in sec. 21(e) of this Act, estimated to be $4,801,970, from the power cost 31 equalization endowment fund (AS 42.45.070(a)); and
01 (2) the remaining amount, estimated to be $45,198,030, from the general fund. 02 (t) The amount necessary, estimated to be $26,000,000, for fire suppression activities 03 during the fiscal year ending June 30, 2027, is appropriated to the fire suppression fund 04 (AS 41.15.210) from the following sources: 05 (1) $20,500,000 from federal receipts; 06 (2) $500,000 from interagency receipts; and 07 (3) $5,000,000 from statutory designated program receipts. 08 (u) The sum of $60,600,000 is appropriated from the general fund to the fire 09 suppression fund (AS 41.15.210). 10 * Sec. 36. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 11 6506a(l) or former 42 U.S.C. 6508 during the fiscal year ending June 30, 2026, after the 12 appropriations made for grants under AS 37.05.530(d) that take effect in the fiscal year 13 ending June 30, 2026, are appropriated as follows: 14 (1) 25 percent to the principal of the Alaska permanent fund (art. IX, sec. 15, 15 Constitution of the State of Alaska); 16 (2) 70 percent to the regional educational attendance area and small municipal 17 school district school fund (AS 14.11.030); 18 (3) .5 percent to the public school trust fund (AS 37.14.110(a)); and 19 (4) 4.5 percent to the power cost equalization endowment fund 20 (AS 42.45.070(a)). 21 (b) An amount equal to 10 percent of the filing fees received by the Alaska Court 22 System during the fiscal year ending June 30, 2025, estimated to be $306,380, is appropriated 23 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 24 making appropriations from the fund to organizations that provide civil legal services to low- 25 income individuals. 26 (c) The unexpended and unobligated balance on June 30, 2026, estimated to be 27 $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 28 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 29 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 30 administrative fund (AS 46.03.034). 31 (d) The unexpended and unobligated balance on June 30, 2026, estimated to be
01 $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 02 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 03 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 04 water administrative fund (AS 46.03.038). 05 (e) An amount equal to the interest earned on amounts in the special aviation fuel tax 06 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2027, is appropriated to the 07 special aviation fuel tax account (AS 43.40.010(e)). 08 (f) An amount equal to the revenue collected from the following sources during the 09 fiscal year ending June 30, 2027, estimated to be $1,318,000, is appropriated to the fish and 10 game fund (AS 16.05.100): 11 (1) range fees collected at shooting ranges operated by the Department of Fish 12 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 13 (2) receipts from the sale of waterfowl conservation stamp limited edition 14 prints (AS 16.05.826(a)), estimated to be $3,000; 15 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 16 estimated to be $125,000; and 17 (4) fees collected at hunter, boating, and angling access sites managed by the 18 Department of Natural Resources, division of parks and outdoor recreation, under a 19 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 20 (g) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 21 year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine 22 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 23 operating account (AS 37.14.800(a)). 24 (h) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 25 to be $233,525, is appropriated to the education endowment fund (AS 43.23.220). 26 (i) The unexpended and unobligated balance of the large passenger vessel gaming and 27 gambling tax account (AS 43.35.220) on June 30, 2027, estimated to be $30,439,000, is 28 appropriated to the general fund. 29 (j) The proceeds received from the sale of Alaska marine highway system assets 30 during the fiscal year ending June 30, 2027, are appropriated to the Alaska marine highway 31 system vessel replacement fund (AS 37.05.550).
01 (k) The sum of $5,265,885 is appropriated from the general fund to the renewable 02 energy grant fund (AS 42.45.045). 03 (l) The amount received by the Alaska Commission on Postsecondary Education as 04 repayment for WWAMI medical education program loans, estimated to be $425,000, is 05 appropriated to the Alaska higher education investment fund (AS 37.14.750). 06 (m) The following amounts are appropriated to the oil and hazardous substance 07 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 08 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 09 (1) the balance of the oil and hazardous substance release prevention 10 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2026, estimated to be 11 $1,528,300, not otherwise appropriated by this Act; 12 (2) the amount collected for the fiscal year ending June 30, 2026, estimated to 13 be $6,080,000, from the surcharge levied under AS 43.55.300; and 14 (3) the amount collected for the fiscal year ending June 30, 2026, estimated to 15 be $6,100,000, from the surcharge levied under AS 43.40.005. 16 (n) The following amounts are appropriated to the oil and hazardous substance release 17 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 18 and response fund (AS 46.08.010(a)) from the following sources: 19 (1) the balance of the oil and hazardous substance release response mitigation 20 account (AS 46.08.025(b)) in the general fund on June 30, 2026, estimated to be $700,000, 21 not otherwise appropriated by this Act; and 22 (2) the amount collected for the fiscal year ending June 30, 2026, estimated to 23 be $1,520,000, from the surcharge levied under AS 43.55.201. 24 (o) The following amounts are appropriated to the oil and hazardous substance release 25 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 26 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 27 (1) the balance of the oil and hazardous substance release prevention 28 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2027, estimated to be 29 $1,528,300, not otherwise appropriated by this Act; 30 (2) the amount collected for the fiscal year ending June 30, 2027, estimated to 31 be $6,640,000, from the surcharge levied under AS 43.55.300; and
01 (3) the amount collected for the fiscal year ending June 30, 2027, estimated to 02 be $7,100,000, from the surcharge levied under AS 43.40.005. 03 (p) The following amounts are appropriated to the oil and hazardous substance release 04 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 05 and response fund (AS 46.08.010(a)) from the following sources: 06 (1) the balance of the oil and hazardous substance release response mitigation 07 account (AS 46.08.025(b)) in the general fund on June 30, 2027, estimated to be $700,000, 08 not otherwise appropriated by this Act; and 09 (2) the amount collected for the fiscal year ending June 30, 2027, estimated to 10 be $1,660,000, from the surcharge levied under AS 43.55.201. 11 * Sec. 37. RETIREMENT SYSTEM FUNDING. (a) The sum of $106,323,000 is 12 appropriated from the general fund to the Department of Administration for deposit in the 13 defined benefit plan account in the public employees' retirement system as an additional state 14 contribution under AS 39.35.280 for the fiscal year ending June 30, 2027. 15 (b) The sum of $164,106,000 is appropriated from the general fund to the Department 16 of Administration for deposit in the defined benefit plan account in the teachers' retirement 17 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 18 June 30, 2027. 19 (c) The sum of $1,436,710 is appropriated from the general fund to the Department of 20 Administration to pay benefit payments to eligible members and survivors of eligible 21 members earned under the elected public officers' retirement system for the fiscal year ending 22 June 30, 2027. 23 * Sec. 38. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 24 appropriations made in secs. 1 and 29 of this Act include amounts for salary and benefit 25 adjustments for public officials, officers, and employees of the executive branch, Alaska 26 Court System employees, employees of the legislature, and legislators and to implement the 27 monetary terms for the fiscal year ending June 30, 2027, of the following ongoing collective 28 bargaining agreements: 29 (1) Public Employees Local 71, for the labor, trades, and crafts unit; 30 (2) Alaska Public Employees Association, for the supervisory unit; 31 (3) Teachers' Education Association of Mt. Edgecumbe, representing the
01 teachers of Mt. Edgecumbe High School; 02 (4) Alaska Vocational Technical Center Teachers' Association, National 03 Education Association, representing the employees of the Alaska Vocational Technical 04 Center; 05 (5) International Organization of Masters, Mates, and Pilots, representing the 06 masters, mates, and pilots unit; 07 (6) Alaska State Employees Association, for the general government unit; 08 (7) Marine Engineers' Beneficial Association, representing licensed engineers 09 employed by the Alaska marine highway system; 10 (8) Confidential Employees Association, representing the confidential unit; 11 (9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 12 unlicensed marine unit; 13 (10) Alaska Correctional Officers Association, representing the correctional 14 officers unit; 15 (11) Public Safety Employees Association, representing the regularly 16 commissioned public safety officers unit members within the Department of Transportation 17 and Public Facilities; 18 (12) Public Safety Employees Association, representing the regularly 19 commissioned public safety officers unit members within the Department of Public Safety. 20 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 21 this Act include amounts for salary and benefit adjustments to implement the monetary terms 22 for the fiscal year ending June 30, 2027, of the following collective bargaining agreements: 23 (1) Alaska Graduate Workers Association/UAW; 24 (2) United Academics - American Association of University Professors, 25 American Federation of Teachers; 26 (3) United Academic - Adjuncts - American Association of University 27 Professors, American Federation of Teachers; 28 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 29 (5) Fairbanks Firefighters Union, IAFF Local 1324. 30 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 31 the membership of the respective collective bargaining unit, the appropriations made in this
01 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 02 the amount for that collective bargaining agreement, and the corresponding funding source 03 amounts are adjusted accordingly. 04 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 05 the membership of the respective collective bargaining unit and approved by the Board of 06 Regents of the University of Alaska, the appropriations made in this Act applicable to the 07 collective bargaining unit's agreement are adjusted proportionately by the amount for that 08 collective bargaining agreement, and the corresponding funding source amounts are adjusted 09 accordingly. 10 * Sec. 39. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 11 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2025, estimated to be 12 $4,858,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 13 the general fund to the Department of Commerce, Community, and Economic Development 14 for payment in the fiscal year ending June 30, 2027, to qualified regional associations 15 operating within a region designated under AS 16.10.375. 16 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 17 43.76.399 in calendar year 2025, estimated to be $2,278,000, and deposited in the general 18 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 19 Commerce, Community, and Economic Development for payment in the fiscal year ending 20 June 30, 2027, to qualified regional seafood development associations for the following 21 purposes: 22 (1) promotion of seafood and seafood byproducts that are harvested in the 23 region and processed for sale; 24 (2) promotion of improvements to the commercial fishing industry and 25 infrastructure in the seafood development region; 26 (3) establishment of education, research, advertising, or sales promotion 27 programs for seafood products harvested in the region; 28 (4) preparation of market research and product development plans for the 29 promotion of seafood and seafood byproducts that are harvested in the region and processed 30 for sale; 31 (5) cooperation with the Alaska Seafood Marketing Institute and other public
01 or private boards, organizations, or agencies engaged in work or activities similar to the work 02 of the organization, including entering into contracts for joint programs of consumer 03 education, sales promotion, quality control, advertising, and research in the production, 04 processing, or distribution of seafood harvested in the region; 05 (6) cooperation with commercial fishermen, fishermen's organizations, 06 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 07 Technology Center, state and federal agencies, and other relevant persons and entities to 08 investigate market reception to new seafood product forms and to develop commodity 09 standards and future markets for seafood products. 10 (c) An amount equal to the dive fishery management assessment collected under 11 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2026, estimated to be 12 $300,000 and deposited in the general fund, is appropriated from the general fund to the 13 Department of Fish and Game for payment in the fiscal year ending June 30, 2027, to the 14 qualified regional dive fishery development association in the administrative area where the 15 assessment was collected. 16 (d) The amount necessary to refund to local governments and other entities their share 17 of taxes and fees collected in the listed fiscal years under the following programs is 18 appropriated from the general fund to the Department of Revenue for payment to local 19 governments and other entities in the fiscal year ending June 30, 2027: 20 FISCAL YEAR ESTIMATED 21 REVENUE SOURCE COLLECTED AMOUNT 22 Fisheries business tax (AS 43.75) 2026 $20,903,000 23 Fishery resource landing tax (AS 43.77) 2026 5,014,000 24 Electric and telephone cooperative tax 2027 4,408,000 25 (AS 10.25.570) 26 Liquor license fee (AS 04.11) 2027 785,000 27 Cost recovery fisheries (AS 16.10.455) 2027 0 28 (e) The amount necessary to refund to local governments the full amount of an 29 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 30 2027, estimated to be $175,000, is appropriated from the proceeds of the aviation fuel tax or 31 surcharge levied under AS 43.40 to the Department of Revenue for that purpose.
01 (f) The amount necessary to pay the first seven ports of call their share of the tax 02 collected under AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), estimated 03 to be $31,014,000, is appropriated from the commercial vessel passenger tax account 04 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 05 year ending June 30, 2027. 06 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 07 that is derived from the tax collected under AS 43.52.220 in calendar year 2026 is less than 08 the amount necessary to pay the first seven ports of call their share of the tax collected under 09 AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), the appropriation made in 10 (f) of this section shall be reduced in proportion to the amount of the shortfall. 11 * Sec. 40. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 12 appropriation to each department under this Act for the fiscal year ending June 30, 2027, is 13 reduced to reverse negative account balances in amounts of $1,000 or less for the department 14 in the state accounting system for each prior fiscal year in which a negative account balance 15 of $1,000 or less exists. 16 * Sec. 41. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 17 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2026 that are 18 made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 19 sec. 17(d), Constitution of the State of Alaska, to repay appropriations from the budget 20 reserve fund are appropriated from the budget reserve fund to the subfunds and accounts from 21 which those funds were transferred. 22 (b) The appropriation made from the budget reserve fund (art. IX, sec. 17, 23 Constitution of the State of Alaska) in (a) of this section is made under art. IX, sec. 17(c), 24 Constitution of the State of Alaska. 25 * Sec. 42. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 9, 10, 17(a), 26 (b), and (d) - (f), 18(d), 20(c) - (e), 25(f), 33(b), (c), and (i), 35, 36(a) - (h) and (j) - (p), and 27 37(a) and (b) of this Act are for the capitalization of funds and do not lapse. 28 * Sec. 43. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 29 appropriate either the unexpended and unobligated balance of specific fiscal year 2026 30 program receipts or the unexpended and unobligated balance on June 30, 2026, of a specified 31 account are retroactive to June 30, 2026, solely for the purpose of carrying forward a prior
01 fiscal year balance. 02 (b) Sections 4 - 10 of this Act are retroactive to May 20, 2026. 03 (c) Sections 11, 12, and 36(m) and (n) of this Act are retroactive to June 30, 2026. 04 (d) Sections 1 - 3, 13 - 35, 36(a) - (l), 37 - 42, and 44 of this Act are retroactive to 05 July 1, 2026. 06 * Sec. 44. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 07 payment of a bonus to an employee in the executive branch of the state government who is a 08 member of a collective bargaining unit established under the authority of AS 23.40.070 - 09 23.40.260 (Public Employment Relations Act) but for which the state and applicable 10 bargaining unit of the employee have not yet entered into a letter of agreement under 11 AS 23.40.070 - 23.40.260 are contingent on the following: 12 (1) the state and the applicable bargaining unit of the employee entering into a 13 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 14 (2) the Office of the Governor, office of management and budget, satisfying 15 the requirements of sec. 19(b)(1) of this Act. 16 (b) The appropriation made in sec. 31 of this Act is contingent on the National 17 Science Foundation awarding a grant in calendar year 2026 to an entity in the state for the 18 purpose of creating and operating a critical mineral accelerator program in the state in 19 collaboration with the University of Alaska Fairbanks Geophysical Institute Alaska Critical 20 Minerals Collaborative. 21 * Sec. 45. Sections 4 - 10 and 43 of this Act take effect immediately under AS 01.10.070(c). 22 * Sec. 46. Sections 11, 12, and 36(m) and (n) of this Act take effect June 30, 2026. 23 * Sec. 47. Sections 36(o) and (p) of this Act take effect June 30, 2027. 24 * Sec. 48. Except as provided in secs. 45 - 47 of this Act, this Act takes effect July 1, 2026.