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CSSB 214(FIN): "An Act making appropriations, including capital appropriations, supplemental appropriations, and reappropriations; making appropriations to capitalize funds; amending appropriations; and providing for an effective date." 

00                      CS FOR SENATE BILL NO. 214(FIN)                                                                   
01 "An Act making appropriations, including capital appropriations, supplemental                                           
02 appropriations, and reappropriations; making appropriations to capitalize funds;                                        
03 amending appropriations; and providing for an effective date."                                                          
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
05                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 



01 * Section 1. The following appropriations are for capital projects and grants from the general                        
02 fund or other funds as set out in sec. 2 of this Act by funding source to the agencies named for                        
03 the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted.                                          
04                                   Appropriation General      Other                                                      
05                          Allocations   Items      Funds     Funds                                                       
06                 * * * * *                                                    * * * * *                                
07   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
08                 * * * * *                                                    * * * * *                                
09 Alaska Energy Authority - Electrical  350,000   350,000                                                                 
10  Emergencies Program (HD 1-40)                                                                                          
11 Alaska Energy Authority -  Juneau  9,150,000  9,150,000                                                                 
12  Cruise Ship Terminal Port                                                                                              
13  Electrification (HD 4)                                                                                                 
14 Alaska Energy Authority - Ketchikan  9,150,000  9,150,000                                                               
15  Cruise Ship Terminal Port                                                                                              
16  Electrification (HD 1)                                                                                                 
17 Alaska Energy Authority - Round 18  5,265,885 5,265,885                                                                 
18  Renewable Energy Project Grants (AS                                                                                    
19  42.45.045) (HD 1-40)                                                                                                   
20 Alaska Seafood Marketing Institute -  4,000,000 4,000,000                                                               
21  Marketing Alaska Seafood in Domestic &                                                                                 
22  International Markets (HD 1-40)                                                                                        
23 Community Block Grants (HD 1-40)  6,315,000 65,000 6,250,000                                                            
24 Grants to Named Recipients (AS                                                                                        
25  37.05.316)                                                                                                           
26 Fairbanks Pipeline Training Center -  2,000,000  2,000,000                                                              
27  Modernize and Expand Pipeline Training                                                                                 
28  Equipment (HD 31-35)                                                                                                   
29 Kenai Peninsula Economic Development  1,680,000  1,680,000                                                              
30  District - Kenai Instructional Service                                                                                 
31  Center (HD 6-8)                                                                                                        



01 Alaska Teamster - Employer Service  3,000,000             3,000,000                                                     
02  Training Trust - Construction Driver                                                                                   
03  and CDL Training Center (HD 27)                                                                                        
04 Alaska Travel Industry Association -  4,000,000 4,000,000                                                               
05  Tourism Marketing Activities in                                                                                        
06  National and International Markets (HD                                                                                 
07  1-40)                                                                                                                  
08                    * * * * *                                       * * * * *                                          
09          * * * * * Department of Education and Early Development * * * * *                                            
10                    * * * * *                                       * * * * *                                          
11 Mt. Edgecumbe High School Replacement  3,140,000 3,140,000                                                              
12  of Boys' Dorm and Main Girls' Dorm                                                                                     
13  Windows (HD 1-40)                                                                                                      
14 Mt. Edgecumbe High School Dining Hall/  10,206,000 10,206,000                                                           
15  Kitchen Renovation (HD 1-40)                                                                                           
16 Mt. Edgecumbe High School Dormitory  468,000 468,000                                                                    
17  Furniture Replacement (HD 1-40)                                                                                        
18 Mt. Edgecumbe High School Mattress  50,000 50,000                                                                       
19  Replacement (HD 1-40)                                                                                                  
20 Mt. Edgecumbe High School Campus-Wide  125,000 125,000                                                                  
21  Laundry Machine Replacement (HD 1-40)                                                                                  
22 Major Maintenance Grant Fund (AS                                                                                      
23  14.11.007)                                                                                                           
24 Craig Elementary and Middle Schools  462,863 462,863                                                                    
25  Rehabilitation (HD 2)                                                                                                  
26 Sidney C Huntington Elementary and  5,000,000 5,000,000                                                                 
27  High Schools Renovation (HD 36)                                                                                        
28 Sand Point K-12 Major Maintenance (HD  219,588 219,588                                                                  
29  37)                                                                                                                    
30 Tri-Valley School Septic System  921,805 921,805                                                                        
31  Upgrade (HD 30)                                                                                                        



01 Blackwell K-12 School Renovation,   7,152,341  7,152,341                                                                
02  Anvik (HD 36)                                                                                                          
03 East High School Safety Upgrades (HD  5,913,442 5,913,442                                                               
04  20)                                                                                                                    
05 Service High School Health and Safety  3,550,808 3,550,808                                                              
06  Improvements (HD 12)                                                                                                   
07 North Pole High School Mechanical and  8,319,879 8,319,879                                                              
08  Electrical Upgrades (HD 33)                                                                                            
09 Lake & Peninsula Borough - Fire  3,251,557 3,251,557                                                                    
10  Suppression System Upgrades, 4 Sites                                                                                   
11  (HD 37)                                                                                                                
12 West Homer Elementary School North  231,894 231,894                                                                     
13  Wall Improvement (HD 6)                                                                                                
14 Mears Middle School Heating Upgrades  373,994 373,994                                                                   
15  (HD 15)                                                                                                                
16 Schoenbar Middle School Drainage and  409,484 409,484                                                                   
17  Gym Floor Replacement (HD 1)                                                                                           
18 Nenana School Boiler Replacement (HD  242,558 242,558                                                                   
19  36)                                                                                                                    
20 Mears Middle School Roof Replacement  4,162,555 4,162,555                                                               
21  (HD 15)                                                                                                                
22 Arctic Light Elementary School  5,117,211 5,117,211                                                                     
23  Exterior Renovation (HD 32)                                                                                            
24 Marshall K-12 School Emergency Tank  1,773,311 1,773,311                                                                
25  Farm Repair (HD 39)                                                                                                    
26 Hooper Bay Emergency Tank Farm Pad  4,911,070 4,911,070                                                                 
27  Repair (HD 39)                                                                                                         
28 Tuluksak K-12 Fuel Tank Replacement  5,154,100 5,154,100                                                                
29  (HD 38)                                                                                                                
30 School Construction Grant Fund (AS                                                                                    
31  14.11.005)                                                                                                           



01 Stebbins K-12 School Replacement  (HD  12,349,600 12,349,600                                                            
02  39)                                                                                                                    
03                     * * * * *                                  * * * * *                                              
04            * * * * * Department of Environmental Conservation * * * * *                                               
05                     * * * * *                                  * * * * *                                              
06 Village Safe Water and Wastewater  272,500,000 18,000,000 254,500,000                                                   
07  Infrastructure Projects (HD 1-40)                                                                                      
08 Water Infrastructure Improvements for  628,100  628,100                                                                 
09  the Nation Act (WIIN) Grants (HD 1-40)                                                                                 
10 Water Small System Assistance Grants  3,000,000  3,000,000                                                              
11  (HD 1-40)                                                                                                              
12 Water Infrastructure Improvements for  9,457,000  9,457,000                                                             
13  the Nation Act (WIIN) Grants -                                                                                         
14  Emerging Contaminants (HD 1-40)                                                                                        
15 Clean Water Capitalization Grant  4,177,800  4,177,800                                                                  
16  Subsidy (HD 1-40)                                                                                                      
17 Clean Water Capitalization Grant  7,224,600  7,224,600                                                                  
18  Subsidy - IIJA, Division J, Title VI                                                                                   
19  (HD 1-40)                                                                                                              
20 Clean Water Capitalization Grant  1,273,000  1,273,000                                                                  
21  Subsidy Emerging Contaminants - IIJA,                                                                                  
22  Division J, Title VI (HD 1-40)                                                                                         
23 Drinking Water Capitalization Grant  5,344,000  5,344,000                                                               
24  Subsidy (HD 1-40)                                                                                                      
25 Drinking Water Capitalization Grant  12,200,100  12,200,100                                                             
26  Subsidy - IIJA, Division J, Title VI                                                                                   
27  (HD 1-40)                                                                                                              
28 Drinking Water Capitalization Grant  7,640,000  7,640,000                                                               
29  Subsidy Emerging Contaminants- IIJA,                                                                                   
30  Division J, Title VI (HD 1-40)                                                                                         
31                       * * * * *                     * * * * *                                                         



01                 * * * * * Department of Fish and Game * * * * *                                                       
02                       * * * * *                     * * * * *                                                         
03 Alaska Marine Salmon Program (HD 1-40)  825,000 825,000                                                                 
04 Gulf of Alaska Chinook Salmon (HD 1-  3,300,000 3,300,000                                                               
05  40)                                                                                                                    
06 Wildlife Management, Research and   6,000,000             6,000,000                                                     
07  Hunting Access (HD 1-40)                                                                                               
08 Sport Fish Recreational Boating and  3,000,000  3,000,000                                                               
09  Angler Access (HD 1-40)                                                                                                
10 Pacific Coastal Salmon Recovery Fund  6,800,000  6,800,000                                                              
11  (HD 1-40)                                                                                                              
12                    * * * * *                                       * * * * *                                          
13         * * * * * Department of Labor and Workforce Development * * * * *                                             
14                    * * * * *                                       * * * * *                                          
15 AVTEC - Program Expansion, Equipment  3,000,000  3,000,000                                                              
16  Modernization, and Facilities Upgrades                                                                                 
17  (HD 6-8)                                                                                                               
18                    * * * * *                                     * * * * *                                            
19           * * * * * Department of Military and Veterans Affairs * * * * *                                             
20                    * * * * *                                     * * * * *                                            
21 Public Protection and Infrastructure  5,000,000  5,000,000                                                              
22  Support (HD 1-40)                                                                                                      
23 Air National Guard Modernization and  1,750,000  1,750,000                                                              
24  Sustainment (HD 1-40)                                                                                                  
25 State Homeland Security Grant Programs  26,765,900  26,765,900                                                          
26  (HD 1-40)                                                                                                              
27 FY2027 DMVA Deferred Maintenance,  32,600,000  32,600,000                                                               
28  Replacement, and Renewal  (HD 1-40)                                                                                    
29 National Guard Counterdrug Support (HD  200,000  200,000                                                                
30  1-40)                                                                                                                  
31                       * * * * *                         * * * * *                                                     



01               * * * * * Department of Natural Resources * * * * *                                                     
02                       * * * * *                         * * * * *                                                     
03 Forest Inventory Initiative - Susitna  1,850,000 1,850,000                                                              
04  and Tanana Valleys (HD 1-40)                                                                                           
05 Land Sales New Subdivision Development  600,000 600,000                                                                 
06  (HD 1-40)                                                                                                              
07 Statewide Parks Safety, Sanitation,  1,000,000 1,000,000                                                                
08  and Access Improvements (HD 1-40)                                                                                      
09 Land and Water Conservation Fund  4,800,000 1,900,000 2,900,000                                                         
10  (LWCF) Grant Program (HD 1-40)                                                                                         
11 Cooperative Water Resource Program  400,000  400,000                                                                    
12  Pass-through to USGS for Stream                                                                                        
13  Gauging Projects (HD 1-40)                                                                                             
14 Cooperative Forestry and Fire Programs  12,000,000  12,000,000                                                          
15  (HD 1-40)                                                                                                              
16 Abandoned Mine Lands Reclamation  4,330,000  4,330,000                                                                  
17  Federal Program (HD 1-40)                                                                                              
18 Permitting Modernization and Reform  4,522,900 4,522,900                                                                
19  (HD 1-40)                                                                                                              
20                       * * * * *                     * * * * *                                                         
21                 * * * * * Department of Public Safety * * * * *                                                       
22                       * * * * *                     * * * * *                                                         
23 Alaska State Troopers Ballistic  375,000 375,000                                                                        
24  Protection (HD 1-40)                                                                                                   
25 Aircraft Critical Engine Replacement  2,000,000 2,000,000                                                               
26  and Safety Upgrades (HD 1-40)                                                                                          
27                         * * * * *               * * * * *                                                             
28                   * * * * * Department of Revenue * * * * *                                                           
29                         * * * * *               * * * * *                                                             
30 Alaska Housing Finance Corporation                                                                                    
31 AHFC Rental Assistance for Persons  1,500,000 1,500,000                                                                 



01  Displaced Due to Domestic Violence -                                                                                   
02  Empowering Choice Housing Program                                                                                      
03  (ECHP) (HD 1-40)                                                                                                       
04 AHFC Rural Professional Housing (HD 1-  5,000,000 4,000,000 1,000,000                                                   
05  40)                                                                                                                    
06 AHFC Affordable Housing Development  15,000,000          15,000,000                                                     
07  Program (HD 1-40)                                                                                                      
08 AHFC Senior Citizens Housing  3,000,000 3,000,000                                                                       
09  Development Program (HD 1-40)                                                                                          
10 AHFC Housing and Urban Development  4,750,000 750,000 4,000,000                                                         
11  Federal HOME Grant (HD 1-40)                                                                                           
12 AHFC Housing and Urban Development  3,750,000  3,750,000                                                                
13  Capital Fund Program (HD 1-40)                                                                                         
14 AHFC Federal and Other Competitive  7,500,000 1,500,000 6,000,000                                                       
15  Grants (HD 1-40)                                                                                                       
16 AHFC Competitive Grants for Public  1,350,000 350,000 1,000,000                                                         
17  Housing (HD 1-40)                                                                                                      
18 AHFC Supplemental Housing Development  4,000,000 4,000,000                                                              
19  Program (HD 1-40)                                                                                                      
20 AHFC Statewide Housing Development and  8,000,000 8,000,000                                                             
21  Access (HD 1-40)                                                                                                       
22 AHFC Energy Programs Weatherization  5,000,000 2,000,000 3,000,000                                                      
23  (HD 1-40)                                                                                                              
24 AHFC Federal and Other Competitive  35,000,000  35,000,000                                                              
25  Grants - Alaska Sustainable Energy                                                                                     
26  Corporation (HD 1-40)                                                                                                  
27                   * * * * *                                            * * * * *                                      
28         * * * * * Department of Transportation and Public Facilities * * * * *                                        
29                   * * * * *                                            * * * * *                                      
30 Alaska Marine Highway System Vessel  27,500,000 27,500,000                                                              
31  Overhaul, Annual Certification and                                                                                     



01  Shoreside Facilities Rehabilitation                                                                                    
02  (HD 1-40)                                                                                                              
03 Public Building Fund Deferred       6,000,000             6,000,000                                                     
04  Maintenance, Renovation, Repair and                                                                                    
05  Equipment (HD 1-40)                                                                                                    
06 State Equipment Fleet Replacement (HD  39,000,000        39,000,000                                                     
07  1-40)                                                                                                                  
08 Winter Trail Grooming Grants (HD 1-40)  120,000 120,000                                                                 
09 Federal Program Match             122,267,227 109,435,055 12,832,172                                                  
10  Federal-Aid Aviation State 25,327,267                                                                                  
11   Match (HD 1-40)                                                                                                       
12  Federal-Aid Highway Project 1,000,000                                                                                  
13   Match Credits (HD 1-40)                                                                                               
14  Federal-Aid Highway Project 1,000,000                                                                                  
15   Title 23 Receipts (HD 1-40)                                                                                           
16  Federal-Aid Highway State 93,258,500                                                                                   
17   Match (HD 1-40)                                                                                                       
18  Other Federal Program Match 1,681,460                                                                                  
19   (HD 1-40)                                                                                                             
20 Statewide Federal Programs        64,677,800             64,677,800                                                   
21  Cooperative Reimbursable 15,000,000                                                                                    
22   Projects (HD 1-40)                                                                                                    
23  Federal Transit 20,757,800                                                                                             
24   Administration Grants (HD                                                                                             
25   1-40)                                                                                                                 
26  Highway Safety Grants 10,920,000                                                                                       
27   Program  (HD 1-40)                                                                                                    
28  Commercial Vehicle 3,000,000                                                                                           
29   Enforcement Program (HD 1-                                                                                            
30   40)                                                                                                                   
31  Emergency Relief Funding 15,000,000                                                                                    



01   (HD 1-40)                                                                                                             
02 Airport Improvement Program       311,438,386          311,438,386                                                    
03  AIAS: International      42,099,683                                                                                    
04   Airports Systems Overruns                                                                                             
05   and Other Projects (HD 9-                                                                                             
06   24)                                                                                                                   
07  AIAS: International Airport 6,891,455                                                                                  
08   System Preconstruction (HD                                                                                            
09   9-24)                                                                                                                 
10  Aviation System Plan Update 1,800,000                                                                                  
11   (FFY2027) (HD 1-40)                                                                                                   
12  Bethel Taxiway, Apron, 23,375,062                                                                                      
13   Fencing Improvements, and                                                                                             
14   Service Road - Stage 1 (HD                                                                                            
15   38)                                                                                                                   
16  FIA: Advanced Project 245,009                                                                                          
17   Design and Planning (HD 31-                                                                                           
18   35)                                                                                                                   
19  FIA: Airfield Pavement 344,543                                                                                         
20   Reconstruction and                                                                                                    
21   Maintenance (HD 31-35)                                                                                                
22  FIA: Annual Improvements 575,252                                                                                       
23   (HD 31-35)                                                                                                            
24  FIA: Environmental (HD 31- 367,513                                                                                     
25   35)                                                                                                                   
26  FIA: Equipment (HD 31-35) 4,236,397                                                                                    
27  FIA: Facility Improvements, 367,513                                                                                    
28   Renovations, and Upgrades                                                                                             
29   (HD 31-35)                                                                                                            
30  FIA: Information Technology 245,009                                                                                    
31   Improvements (HD 31-35)                                                                                               



01  FIA: Rehabilitate Terminal 6,093,750                                                                                   
02   Access Road (HD 31-35)                                                                                                
03  FIA: Terminal Bathroom   2,812,500                                                                                     
04   Update (HD 31-35)                                                                                                     
05  Haines Repaving, Drainage, 6,000,000                                                                                   
06   and Lighting - Stage 2 (HD                                                                                            
07   3)                                                                                                                    
08  Homer Airport Master Plan 703,125                                                                                      
09   Update (HD 6)                                                                                                         
10  King Cove Runway 18,277,029                                                                                            
11   Resurfacing (HD 37)                                                                                                   
12  Klawock Master Plan Update 937,500                                                                                     
13   (HD 2)                                                                                                                
14  Noatak Airport Relocation - 38,125,000                                                                                 
15   Stage 2 (HD 40)                                                                                                       
16  Nunam Iqua Airport 11,250,000                                                                                          
17   Improvements - Stage 2 (HD                                                                                            
18   39)                                                                                                                   
19  Sand Point Airport Master 1,500,000                                                                                    
20   Plan (HD 37)                                                                                                          
21  Sitka Airport Lighting 2,687,490                                                                                       
22   Vault and Beacon (HD 2)                                                                                               
23  Statewide Rural Airport 1,000,000                                                                                      
24   System Overruns and Other                                                                                             
25   Projects (HD 1-40)                                                                                                    
26  Statewide Rural Airport 15,414,109                                                                                     
27   System Preconstruction (HD                                                                                            
28   1-40)                                                                                                                 
29  Statewide Rural Aviation 5,000,000                                                                                     
30   Don Young Alaska Aviation                                                                                             
31   Safety Initiative (HD 1-40)                                                                                           



01  Statewide Various Airports 18,255,500                                                                                  
02   Snow Removal, ADA, and                                                                                                
03   Safety Equipment                                                                                                      
04   Acquisition (HD 1-40)                                                                                                 
05  Statewide Various Rural  7,679,125                                                                                     
06   Airports Minor Surface                                                                                                
07   Improvements and                                                                                                      
08   Obstruction Removal (HD 1-                                                                                            
09   40)                                                                                                                   
10  TSAIA: Advanced Project 1,837,565                                                                                      
11   Design and Planning (HD 9-                                                                                            
12   24)                                                                                                                   
13  TSAIA: Airfield Pavement 52,755,472                                                                                    
14   Reconstruction and                                                                                                    
15   Maintenance (HD 9-24)                                                                                                 
16  TSAIA: Annual Improvements 3,023,688                                                                                   
17   (HD 9-24)                                                                                                             
18  TSAIA: Auxiliary Parking 2,500,000                                                                                     
19   Lot Expansion (HD 9-24)                                                                                               
20  TSAIA: Environmental 245,009                                                                                           
21   Projects (HD 9-24)                                                                                                    
22  TSAIA: Equipment (HD 9-24) 5,195,559                                                                                   
23  TSAIA: Facility 3,275,053                                                                                              
24   Improvements, Renovations,                                                                                            
25   and Upgrades (HD 9-24)                                                                                                
26  TSAIA: Information 2,450,086                                                                                           
27   Technology Improvements (HD                                                                                           
28   9-24)                                                                                                                 
29  TSAIA: Lake Hood Master 2,000,000                                                                                      
30   Plan Update (HD 9-24)                                                                                                 
31  TSAIA: Passenger Boarding 8,877,330                                                                                    



01   Bridges (HD 9-24)                                                                                                     
02  Tununak Airport          12,996,060                                                                                    
03   Rehabilitation (HD 38)                                                                                                
04 Surface Transportation Program    1,167,608,961        1,167,608,961                                                  
05  AASHTO Technical Programs  300,000                                                                                     
06   Support (HD 1-40)                                                                                                     
07  Active Transportation    17,456,233                                                                                    
08   Improvement Projects                                                                                                  
09   [AMATS] (HD 9-24)                                                                                                     
10  Active Transportation 5,003,350                                                                                        
11   Pavement Replacement                                                                                                  
12   Projects [AMATS NMO00008]                                                                                             
13   (HD 9-24)                                                                                                             
14  Air Quality Mobile Source 186,105                                                                                      
15   Modeling (HD 1-40)                                                                                                    
16  Akutan Harbor Access Road 345,686                                                                                      
17   [CTP Award 2023] (HD 37)                                                                                              
18  Alaska Highway Milepost 2,335,000                                                                                      
19   1348 Robertson River Bridge                                                                                           
20   Replacement (HD 36)                                                                                                   
21  Americans with Disabilities 5,458,200                                                                                  
22   Act Implementation and                                                                                                
23   Compliance (HD 1-40)                                                                                                  
24  Avalanche Mitigation [Stage 1,637,460                                                                                  
25   1] (HD 1-40)                                                                                                          
26  Big Lake Road 727,760                                                                                                  
27   Rehabilitation [SOGR 2022]:                                                                                           
28   Milepost 3.6-9.1 (HD 30)                                                                                              
29  Bridge and Tunnel 4,662,212                                                                                            
30   Inventory, Inspection,                                                                                                
31   Monitoring, Preservation,                                                                                             



01   and Rehabilitation Program                                                                                            
02   (HD 1-40)                                                                                                             
03  Bridge Management System   591,305                                                                                     
04   (HD 1-40)                                                                                                             
05  Bridge Scour Monitoring and 2,181,920                                                                                  
06   Retrofit Program (HD 1-40)                                                                                            
07  Captain's Bay Road [CTP    222,876                                                                                     
08   Award 2023] (HD 37)                                                                                                   
09  Cascade Point Ferry 39,200,000                                                                                         
10   Terminal (HD 3)                                                                                                       
11  Chena Hot Springs Road 454,850                                                                                         
12   Milepost 6-13                                                                                                         
13   Rehabilitation [SOGR 2022]                                                                                            
14   (HD 34)                                                                                                               
15  Chiniak Highway Milepost 11,871,585                                                                                    
16   15-31 Rehabilitation                                                                                                  
17   [Parent and Final                                                                                                     
18   Construction] (HD 5)                                                                                                  
19  Chiniak Highway Milepost 10,734,460                                                                                    
20   15-31 Rehabilitation [Stage                                                                                           
21   1] (HD 5)                                                                                                             
22  Civil Rights Program (HD 1- 297,468                                                                                    
23   40)                                                                                                                   
24  Cold Bay Ferry Terminal 19,920,160                                                                                     
25   Reconstruction (HD 37)                                                                                                
26  Community-Driven Carbon 11,932,899                                                                                     
27   Reduction Projects [FAST]                                                                                             
28   (HD 31-35)                                                                                                            
29  Community-Driven 1,267,172                                                                                             
30   Transportation Projects                                                                                               
31   [FAST] (HD 31-35)                                                                                                     



01  Complete Streets         7,777,935                                                                                     
02   Improvement Projects                                                                                                  
03   [AMATS] (HD 9-24)                                                                                                     
04  Congestion Mitigation and  409,365                                                                                     
05   Air Quality Improvements:                                                                                             
06   [AMATS] (HD 9-24)                                                                                                     
07  Copper River Recreational 1,032,510                                                                                    
08   Trail and Access                                                                                                      
09   Improvements (O'Brien Creek                                                                                           
10   to Haley Creek) (HD 36)                                                                                               
11  Craig to Klawock Bike and 5,000,000                                                                                    
12   Pedestrian Path [Stage 1]                                                                                             
13   [TAP Award 2023] (HD 2)                                                                                               
14  Cultural Resource 432,413                                                                                              
15   Management (HD 1-40)                                                                                                  
16  Culvert Repair and 1,455,520                                                                                           
17   Replacement (HD 1-40)                                                                                                 
18  Dalton Highway Preservation 18,194,000                                                                                 
19   and Reliability Program (HD                                                                                           
20   1-40)                                                                                                                 
21  Data Modernization and 11,395,357                                                                                      
22   Innovation (HD 1-40)                                                                                                  
23  Denali Park Pedestrian 272,910                                                                                         
24   Bridges and Trail [WFLHD]                                                                                             
25   (HD 30)                                                                                                               
26  Elliott Highway Milepost 227,425                                                                                       
27   12-18 Rehabilitation (HD                                                                                              
28   36)                                                                                                                   
29  Fairview Loop Road 13,468,793                                                                                          
30   Rehabilitation and Pathway                                                                                            
31   [Stage 1] (HD 25-30)                                                                                                  



01  Ferry Refurbishment (HD 1- 4,000,000                                                                                   
02   40)                                                                                                                   
03  Ferry Terminal           1,360,000                                                                                     
04   Rehabilitation (HD 1-40)                                                                                              
05  Fleet Condition Surveys (HD 320,000                                                                                    
06   1-40)                                                                                                                 
07  Franklin Street and Thane 1,364,550                                                                                    
08   Road Rehabilitation [SOGR                                                                                             
09   2018] (HD 4)                                                                                                          
10  Front Street Resurfacing: 6,094,990                                                                                    
11   Greg Kruschek Avenue to                                                                                               
12   Bering Street [CTP Award                                                                                              
13   2019] (HD 39)                                                                                                         
14  Glenn Highway Milepost 53- 1,307,600                                                                                   
15   56 Reconstruction and Moose                                                                                           
16   Creek Bridge Replacement                                                                                              
17   (HD 29)                                                                                                               
18  Healy Area and School 1,640,429                                                                                        
19   Pedestrian Path [TAP Award                                                                                            
20   2023] (HD 30)                                                                                                         
21  Healy to Antler Ridge 4,373,816                                                                                        
22   Separated Path [TAP Award                                                                                             
23   2023] (HD 30)                                                                                                         
24  Highway Fuel Tax Evasion 296,153                                                                                       
25   (HD 1-40)                                                                                                             
26  Highway Safety Improvement 73,763,201                                                                                  
27   Program (HD 1-40)                                                                                                     
28  Highway Safety Improvement 13,770,390                                                                                  
29   Program AMATS Planning                                                                                                
30   Boundary (HD 9-24)                                                                                                    
31  Highway Safety Improvement 17,282,000                                                                                  



01   Program FAST Planning                                                                                                 
02   Boundary (HD 31-35)                                                                                                   
03  Homer All-Ages and       2,790,000                                                                                     
04   Abilities Pedestrian                                                                                                  
05   Pathway (HAPP) [TAP Award                                                                                             
06   2023] (HD 6)                                                                                                          
07  Ice Roads, Seasonal Roads, 6,204,154                                                                                   
08   and Winter Trails Program                                                                                             
09   (HD 1-40)                                                                                                             
10  Inner and Outer Springer 1,246,289                                                                                     
11   Loop Separated Pathway [TAP                                                                                           
12   Award 2023] (HD 25-30)                                                                                                
13  Inter-Island Ferry 3,334,631                                                                                           
14   Authority Ferry                                                                                                       
15   Refurbishments (HD 1-4)                                                                                               
16  Kachemak Bay Drive Milepost 4,000,000                                                                                  
17   0-3.5 Reconstruction (HD 6)                                                                                           
18  Kake Ferry Terminal 400,000                                                                                            
19   Rehabilitation (HD 2)                                                                                                 
20  Kalifornsky Beach Road 3,120,900                                                                                       
21   Drainage Improvements (HD                                                                                             
22   7)                                                                                                                    
23  Keku Road Resurfacing: Kake 272,910                                                                                    
24   to Seal Point [WFLHD] (HD                                                                                             
25   2)                                                                                                                    
26  Kenai Spur Highway Reroute 1,819,400                                                                                   
27   (HD 8)                                                                                                                
28  Ketchikan Shipyard 207,500                                                                                             
29   Receiving Slab                                                                                                        
30   Rehabilitation (HD 1)                                                                                                 
31  Knik Goose Bay Road 36,388,000                                                                                         



01   Reconstruction: Centaur                                                                                               
02   Avenue to Settler's Bay                                                                                               
03   [Parent and Final                                                                                                     
04   Construction] (HD 25-30)                                                                                              
05  Kodiak Short Trail Project 925,165                                                                                     
06   (HD 5)                                                                                                                
07  MatSu Valley Planning for 13,407,522                                                                                   
08   Transportation (MVP)                                                                                                  
09   Improvement Program FY2025-                                                                                           
10   2027 (HD 25-30)                                                                                                       
11  Metropolitan Planning 1,139,291                                                                                        
12   Organization (MPO)                                                                                                    
13   Planning: AMATS (HD 9-24)                                                                                             
14  Metropolitan Planning 152,454                                                                                          
15   Organization (MPO)                                                                                                    
16   Planning: FAST (HD 31-35)                                                                                             
17  Montana Creek Bridge 1,773,915                                                                                         
18   Replacement [TAP Award                                                                                                
19   2023] (HD 3)                                                                                                          
20  Motorized Pavement 23,333,805                                                                                          
21   Replacement Projects [AMATS                                                                                           
22   RDY00012] (HD 9-24)                                                                                                   
23  Naknek to King Salmon Non- 4,866,895                                                                                   
24   Motorized Pathway [TAP                                                                                                
25   Award 2023] (HD 37)                                                                                                   
26  Nome-Teller Highway 12,189,980                                                                                         
27   Milepost 7 Snake River                                                                                                
28   Bridge #324 Replacement (HD                                                                                           
29   39)                                                                                                                   
30  Other DOT&PF Projects in 90,999,915                                                                                    
31   the AMATS Planning Boundary                                                                                           



01   (HD 9-24)                                                                                                             
02  Other DOT&PF Projects in 6,710,010                                                                                     
03   the FAST Planning Boundary                                                                                            
04   (HD 31-35)                                                                                                            
05  Otmeloi Way Rehabilitation 7,732,450                                                                                   
06   [CTP Award 2019] (HD 5)                                                                                               
07  Palmer-Fishhook Separated  660,000                                                                                     
08   Pathway: Trunk Road to                                                                                                
09   Edgerton Parks Road [TAP                                                                                              
10   Award 2023] (HD 29)                                                                                                   
11  Parks Highway Milepost 52- 934,000                                                                                     
12   57 Big Lake to Houston                                                                                                
13   Reconstruction (HD 30)                                                                                                
14  Parks Highway Milepost 57- 840,600                                                                                     
15   72 Rehabilitation: Houston                                                                                            
16   to Willow (HD 30)                                                                                                     
17  Pavement and Bridge 136,940,336                                                                                        
18   Preservation Program (HD 1-                                                                                           
19   40)                                                                                                                   
20  Pavement and Bridge 35,705,725                                                                                         
21   Preservation Program AMATS                                                                                            
22   Planning Boundary (HD 9-24)                                                                                           
23  Recreational Trails Program 3,555,000                                                                                  
24   (HD 1-40)                                                                                                             
25  Research and Technology 5,076,018                                                                                      
26   Transfer Program (HD 1-40)                                                                                            
27  Rezanof Drive 375,706                                                                                                  
28   Rehabilitation Milepost 0-                                                                                            
29   3.9 (HD 5)                                                                                                            
30  Richardson Highway Milepost 614,048                                                                                    
31   113 Realignment (HD 36)                                                                                               



01  Rock Slope Stabilization 9,589,658                                                                                     
02   Program (HD 1-40)                                                                                                     
03  Rural Ports and Barge    4,624,304                                                                                     
04   Landings Program (HD 1-40)                                                                                            
05  Second Street            8,497,000                                                                                     
06   Reconstruction [CTP Award                                                                                             
07   2019] (HD 5)                                                                                                          
08  Seismic Bridge Retrofit 646,135                                                                                        
09   Program (HD 1-40)                                                                                                     
10  Seldon Road Extension 3,638,800                                                                                        
11   [Stage 1]: Wasilla-Fishhook                                                                                           
12   Road to Lucille Street [CTP                                                                                           
13   Award 2023] (HD 28)                                                                                                   
14  Seward Highway Milepost 116,750,000                                                                                    
15   98.5 to 112 Bird Flats to                                                                                             
16   McHugh Creek [Stage 2] (HD                                                                                            
17   9)                                                                                                                    
18  Shoreside Facilities 192,000                                                                                           
19   Condition Surveys (HD 1-40)                                                                                           
20  Skagway Ferry Terminal 800,000                                                                                         
21   Modifications (HD 3)                                                                                                  
22  Small Hydrologic 113,713                                                                                               
23   Investigations (HD 1-40)                                                                                              
24  South Tongass Highway and 181,940                                                                                      
25   Water Street Viaduct                                                                                                  
26   Improvements [Stage 2] (HD                                                                                            
27   1)                                                                                                                    
28  South Tongass Highway and 186,800                                                                                      
29   Water Street Viaduct                                                                                                  
30   Improvements [Stage 3] (HD                                                                                            
31   1)                                                                                                                    



01  Spruce Mill Promenade [TAP 561,740                                                                                     
02   Award 2023] (HD 1)                                                                                                    
03  State-Owned Shipyard       684,750                                                                                     
04   Repairs (HD 1-40)                                                                                                     
05  Statewide Improvement      272,910                                                                                     
06   Program (SIP)                                                                                                         
07   Transportation Control                                                                                                
08   Measures (TCM) [AMATS] (HD                                                                                            
09   9-24)                                                                                                                 
10  Steese Highway Milepost 128 341,138                                                                                    
11   Crooked Creek Bridge                                                                                                  
12   Replacement (HD 31-36)                                                                                                
13  Sterling Highway Milepost 3,314,500                                                                                    
14   157-169 Reconstruction                                                                                                
15   Anchor Point to Baycrest                                                                                              
16   Hill [Stage 1] (HD 6)                                                                                                 
17  Sterling Highway Milepost 6,140,475                                                                                    
18   157-169 Rehabilitation                                                                                                
19   Anchor Point to Baycrest                                                                                              
20   Hill [Stage 2-Highway                                                                                                 
21   Safety Improvement Program]                                                                                           
22   (HD 6)                                                                                                                
23  Sterling Highway Milepost 135,125,028                                                                                  
24   45-60 [Stage 4] (HD 7)                                                                                                
25  Surface Transportation 10,878,551                                                                                      
26   Overruns and Other Projects                                                                                           
27   (HD 1-40)                                                                                                             
28  Tok Cutoff Highway Milepost 8,396,660                                                                                  
29   0-8 Resurfacing [SOGR 2018]                                                                                           
30   (HD 36)                                                                                                               
31  Tok Cutoff Milepost 8-22 727,760                                                                                       



01   Rehabilitation (HD 36)                                                                                                
02  Transportation Plans and   761,901                                                                                     
03   Studies [FAST] (HD 31-35)                                                                                             
04  Transportation Workforce 8,000,000                                                                                     
05   Development and Training                                                                                              
06   (HD 1-40)                                                                                                             
07  U.S. Geological Survey     688,836                                                                                     
08   Flood Frequency and                                                                                                   
09   Analysis (HD 1-40)                                                                                                    
10  Vintage Boulevard and    6,176,863                                                                                     
11   Clinton Drive                                                                                                         
12   Reconstruction [CTP Award                                                                                             
13   2023] (HD 3)                                                                                                          
14  West Susitna Access Road 94,972,680                                                                                    
15   [Stage 2] (HD 25-30)                                                                                                  
16  Whitshed Road and        13,487,089                                                                                    
17   Pedestrian Improvements                                                                                               
18   [CTP 2019] [Parent and                                                                                                
19   Final Construction] (HD 5)                                                                                            
20  Williamsport-Pile Bay Road 1,364,550                                                                                   
21   Intermodal Access                                                                                                     
22   Improvements (HD 1-40)                                                                                                
23  Winter Trail Safety Program 750,503                                                                                    
24   (HD 1-40)                                                                                                             
25                         * * * * *              * * * * *                                                              
26                    * * * * * University of Alaska * * * * *                                                           
27                         * * * * *              * * * * *                                                              
28 Deferred Maintenance                                                                                                  
29 University of Alaska Deferred     17,130,000  17,130,000                                                                
30  Maintenance (HD 1-40)                                                                                                  
31                           * * * * *   * * * * *                                                                       



01                        * * * * * Judiciary * * * * *                                                                  
02                           * * * * *   * * * * *                                                                       
03 Stratton Library Building Acquisition  2,000,000 2,000,000                                                              
04  (HD 2)                                                                                                                 
05 Deferred Maintenance (HD 1-40)      3,700,000  3,700,000                                                                
06            (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 Commerce, Community and Economic Development                                                            
05  1002  Federal Receipts 6,250,000                                                                                       
06  1003  General Fund Match 65,000                                                                                        
07  1004  Unrestricted General Fund Receipts 8,000,000                                                                     
08  1102  Alaska Industrial Development & Export Authority Receipts 6,680,000                                              
09  1169  Power Cost Equalization Endowment Fund 350,000                                                                   
10  1205  Berth Fees for the Ocean Ranger Program 18,300,000                                                               
11  1210  Renewable Energy Grant Fund 5,265,885                                                                            
12  *** Total Agency Funding *** 44,910,885                                                                                
13 Department of Education and Early Development                                                                         
14  1004  Unrestricted General Fund Receipts 45,504,979                                                                    
15  1052  Oil/Hazardous Release Prevention & Response Fund 11,838,481                                                      
16  1139  Alaska Housing Finance Corporation Dividend 12,349,600                                                           
17  1197  Alaska Capital Income Fund 13,814,000                                                                            
18  *** Total Agency Funding *** 83,507,060                                                                                
19 Department of Environmental Conservation                                                                              
20  1002  Federal Receipts 267,085,100                                                                                     
21  1003  General Fund Match 18,000,000                                                                                    
22  1075  Alaska Clean Water Fund 12,675,400                                                                               
23  1100  Alaska Drinking Water Fund 25,184,100                                                                            
24  1108  Statutory Designated Program Receipts 500,000                                                                    
25  *** Total Agency Funding *** 323,444,600                                                                               
26 Department of Fish and Game                                                                                           
27  1002  Federal Receipts 13,050,000                                                                                      
28  1004  Unrestricted General Fund Receipts 4,125,000                                                                     
29  1024  Fish and Game Fund 2,750,000                                                                                     
30  *** Total Agency Funding *** 19,925,000                                                                                
31 Department of Labor and Workforce Development                                                                         



01  1102  Alaska Industrial Development & Export Authority Receipts 3,000,000                                              
02  *** Total Agency Funding *** 3,000,000                                                                                 
03 Department of Military and Veterans Affairs                                                                           
04  1002  Federal Receipts 66,315,900                                                                                      
05  *** Total Agency Funding *** 66,315,900                                                                                
06 Department of Natural Resources                                                                                       
07  1002  Federal Receipts 19,230,000                                                                                      
08  1003  General Fund Match 1,900,000                                                                                     
09  1005  General Fund/Program Receipts 5,522,900                                                                          
10  1108  Statutory Designated Program Receipts 400,000                                                                    
11  1153  State Land Disposal Income Fund 600,000                                                                          
12  1155  Timber Sale Receipts 1,850,000                                                                                   
13  *** Total Agency Funding *** 29,502,900                                                                                
14 Department of Public Safety                                                                                           
15  1004  Unrestricted General Fund Receipts 2,375,000                                                                     
16  *** Total Agency Funding *** 2,375,000                                                                                 
17 Department of Revenue                                                                                                 
18  1002  Federal Receipts 63,250,000                                                                                      
19  1108  Statutory Designated Program Receipts 5,500,000                                                                  
20  1139  Alaska Housing Finance Corporation Dividend 25,100,000                                                           
21  *** Total Agency Funding *** 93,850,000                                                                                
22 Department of Transportation and Public Facilities                                                                    
23  1002  Federal Receipts 1,490,014,992                                                                                   
24  1003  General Fund Match 107,435,055                                                                                   
25  1005  General Fund/Program Receipts 2,000,000                                                                          
26  1026  Highways Equipment Working Capital Fund 39,000,000                                                               
27  1027  International Airports Revenue Fund 51,610,477                                                                   
28  1076  Alaska Marine Highway System Fund 27,500,000                                                                     
29  1108  Statutory Designated Program Receipts 10,000,000                                                                 
30  1147  Public Building Fund 6,000,000                                                                                   
31  1179  Passenger Facility Charges 4,931,850                                                                             



01  1195  Snow Machine Registration Receipts 120,000                                                                       
02  *** Total Agency Funding *** 1,738,612,374                                                                             
03 University of Alaska                                                                                                  
04  1004  Unrestricted General Fund Receipts 17,130,000                                                                    
05  *** Total Agency Funding *** 17,130,000                                                                                
06 Judiciary                                                                                                             
07  1004  Unrestricted General Fund Receipts 5,700,000                                                                     
08  *** Total Agency Funding *** 5,700,000                                                                                 
09 * * * * * Total Budget * * * * * 2,428,273,719                                                                        
10            (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 127,400,055                                                                                   
06  1004  Unrestricted General Fund Receipts 82,834,979                                                                    
07  1139  Alaska Housing Finance Corporation Dividend 37,449,600                                                           
08  *** Total Unrestricted General *** 247,684,634                                                                         
09 Designated General                                                                                                    
10  1005  General Fund/Program Receipts 7,522,900                                                                          
11  1052  Oil/Hazardous Release Prevention & Response Fund 11,838,481                                                      
12  1076  Alaska Marine Highway System Fund 27,500,000                                                                     
13  1153  State Land Disposal Income Fund 600,000                                                                          
14  1155  Timber Sale Receipts 1,850,000                                                                                   
15  1169  Power Cost Equalization Endowment Fund 350,000                                                                   
16  1195  Snow Machine Registration Receipts 120,000                                                                       
17  1197  Alaska Capital Income Fund 13,814,000                                                                            
18  1210  Renewable Energy Grant Fund 5,265,885                                                                            
19  *** Total Designated General *** 68,861,266                                                                            
20 Other Non-Duplicated                                                                                                  
21  1024  Fish and Game Fund 2,750,000                                                                                     
22  1027  International Airports Revenue Fund 51,610,477                                                                   
23  1102  Alaska Industrial Development & Export Authority Receipts 9,680,000                                              
24  1108  Statutory Designated Program Receipts 16,400,000                                                                 
25  1179  Passenger Facility Charges 4,931,850                                                                             
26  1205  Berth Fees for the Ocean Ranger Program 18,300,000                                                               
27  *** Total Other Non-Duplicated *** 103,672,327                                                                         
28 Federal Receipts                                                                                                      
29  1002  Federal Receipts 1,925,195,992                                                                                   
30  *** Total Federal Receipts *** 1,925,195,992                                                                           
31 Other Duplicated                                                                                                      



01  1026  Highways Equipment Working Capital Fund 39,000,000                                                               
02  1075  Alaska Clean Water Fund 12,675,400                                                                               
03  1100  Alaska Drinking Water Fund 25,184,100                                                                            
04  1147  Public Building Fund 6,000,000                                                                                   
05  *** Total Other Duplicated *** 82,859,500                                                                              
06            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              



01 * Sec. 4. The following appropriations are for capital projects and grants from the general                           
02 fund or other funds as set out in sec. 5 of this Act by funding source to the agencies named for                        
03 the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted.                                          
04                                   Appropriation General      Other                                                      
05                          Allocations   Items      Funds     Funds                                                       
06                   * * * * *                                            * * * * *                                      
07         * * * * * Department of Transportation and Public Facilities * * * * *                                        
08                   * * * * *                                            * * * * *                                      
09 Aniak Backup Generator Installation   150,000              150,000                                                      
10  (HD 37)                                                                                                                
11            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              



01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Transportation and Public Facilities                                                                    
05  1244  Rural Airport Receipts 150,000                                                                                   
06  *** Total Agency Funding *** 150,000                                                                                   
07 * * * * * Total Budget * * * * * 150,000                                                                              
08            (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 Other Non-Duplicated                                                                                                  
05  1244  Rural Airport Receipts                              150,000                                                      
06  *** Total Other Non-Duplicated ***                        150,000                                                      
07            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              



01    * Sec. 7. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND                                                      
02 ECONOMIC DEVELOPMENT. The unexpended and unobligated balance, estimated to be                                           
03 $650,000, of the appropriation made in sec. 14, ch. 11, SLA 2022, page 117, lines 19 - 20,                              
04 (Department of Commerce, Community, and Economic Development, Alaska Energy                                             
05 Authority, electrical vehicle infrastructure plan - $1,500,000), is reappropriated to the                               
06 Department of Commerce, Community, and Economic Development, Alaska Energy                                              
07 Authority, for state match of federal receipts received for the United States Department of                             
08 Energy State Energy Program.                                                                                            
09    * Sec. 8. SUPPLEMENTAL DEPARTMENT OF NATURAL RESOURCES. The amount                                                 
10 of federal receipts received during the fiscal years ending June 30, 2026, and June 30, 2027,                           
11 for creating a statewide project permitting dashboard is appropriated to the Department of                              
12 Natural Resources, administration and support services, for that purpose.                                             
13    * Sec. 9. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated                                         
14 program receipts under AS 37.05.146(b)(3), information services fund program receipts under                             
15 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of                            
16 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund                               
17 under AS 19.65.060(a), receipts of the vaccine assessment fund under AS 18.09.230, receipts                             
18 of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways equipment                                
19 working capital fund under AS 44.68.210, and receipts of commercial fisheries test fishing                              
20 operations under AS 37.05.146(c)(20) that are received during the fiscal year ending June 30,                           
21 2027, and that exceed the amounts appropriated by this Act are appropriated conditioned on                              
22 compliance with the program review provisions of AS 37.07.080(h). Receipts received under                               
23 this section during the fiscal year ending June 30, 2027, do not include the balance of a state                         
24 fund on June 30, 2026.                                                                                                  
25    * Sec. 10. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                 
26 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
27 the general fund to the                                                                                                 
28            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
29            (2)  appropriate state agency to mitigate the loss.                                                          
30    * Sec. 11. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                        
31 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special                                         



01 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by                                     
02 June 30, 2027, estimated to be $32,400,000, is appropriated from that fund to the Department                            
03 of Commerce, Community, and Economic Development for capital project grants under the                                   
04 National Petroleum Reserve - Alaska impact grant program.                                                               
05    * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
06 DEVELOPMENT. (a) Federal receipts received during the fiscal year ending June 30, 2027,                                 
07 for community development block grant disaster recovery programs are appropriated to the                                
08 Department of Commerce, Community, and Economic Development for that purpose.                                           
09 (b)  Federal receipts received during the fiscal year ending June 30, 2027, from tax                                    
10 credits available from the federal government for renewable energy projects funded by the                               
11 Alaska Energy Authority, estimated to be $0, are appropriated to the Alaska Energy Authority                            
12 for renewable energy projects or matching funds for federal grants.                                                     
13 (c)  The sum of $37,500,000 is appropriated from the commercial vessel passenger tax                                    
14 account (AS 43.52.230) to the Department of Commerce, Community, and Economic                                           
15 Development for payment as grants under AS 37.05.315 to the following municipalities                                    
16 affected by commercial passenger vessel operations for projects to repair, maintain, and                                
17 upgrade port facilities and harbor infrastructure, enhance passenger safety, and provide                                
18 services to vessels and passengers, in the following amounts:                                                           
19   MUNICIPALITY AMOUNT                                                                                                   
20   Anchorage $1,575,000                                                                                                  
21   Haines 3,000,000                                                                                                      
22   Homer 125,000                                                                                                         
23   Hoonah 3,000,000                                                                                                      
24   Juneau 6,000,000                                                                                                      
25   Ketchikan 6,875,000                                                                                                   
26   Klawock 125,000                                                                                                       
27   Kodiak  300,000                                                                                                       
28   Petersburg 125,000                                                                                                    
29   Seward  500,000                                                                                                       
30   Sitka 4,500,000                                                                                                       
31   Skagway 9,000,000                                                                                                     



01   Unalaska 125,000                                                                                                      
02   Valdez 375,000                                                                                                        
03   Whittier 1,500,000                                                                                                    
04   Wrangell  375,000.                                                                                                    
05 (d)  If, after all other appropriations from the commercial vessel passenger tax account                                
06 (AS 43.52.230) for the fiscal year ending June 30, 2027, as passed by the Thirty-Fourth                                 
07 Alaska State Legislature in the Second Regular Session and enacted into law, have been                                  
08 made, the balance of the account is less than the amount necessary to pay the grants to                                 
09 municipalities under (c) of this section, the appropriations made in (c) of this section shall be                       
10 reduced in proportion to the amount of the shortfall.                                                                   
11       (e)  Section 11(a), ch. 12, SLA 2025, is amended to read:                                                         
12 (a)  The sum of $600,000 is appropriated from the general fund to the                                                   
13 Department of Commerce, Community, and Economic Development for payments as                                             
14 organization grants under AS 29.05.190 to the Xunaa Borough for the fiscal years                                        
15       ending [JUNE 30, 2026,] June 30, 2027, [AND] June 30, 2028, and June 30, 2029.                                
16    * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The                                                      
17 unexpended and unobligated general fund balances, estimated to be a total of $5,150,410, of                             
18 the following appropriations are reappropriated to the school construction grant fund                                   
19 (AS 14.11.005) for payment as a grant by the Department of Education and Early                                          
20 Development under AS 14.11.015 to the Bering Strait School District for the Stebbins K-12                               
21 school replacement:                                                                                                     
22 (1)  sec. 1, ch. 19, SLA 2018, page 4, lines 30 - 31 (Department of                                                     
23 Environmental Conservation, Flint Hills settlement, piped water system - $14,360,000),                                  
24 estimated balance of $4,791,561;                                                                                        
25 (2)  sec. 37(a)(25), ch. 11, SLA 2022 (Department of Family and Community                                               
26 Services, replacement of the roof at the Palmer Alaska Veterans and Pioneers Home),                                     
27 estimated balance of $197,000;                                                                                          
28 (3)  sec. 39(a)(1), ch. 11, SLA 2022 (Department of Health, Medicaid                                                    
29 management information system completion), estimated balance of $110,313; and                                           
30 (4)  sec. 39(a)(6), ch. 11, SLA 2022 (Department of Health, Medicaid                                                    
31 management information system completion), estimated balance of $51,536.                                                



01    * Sec. 14. DEPARTMENT OF FISH AND GAME. (a) The proceeds received by the                                           
02 Department of Fish and Game during the fiscal year ending June 30, 2027, from the sale of                               
03 state-owned vessels and aircraft purchased without using federal funds, estimated to be                                 
04 $150,000, are appropriated to the Department of Fish and Game for renewal, replacement, and                             
05 maintenance of vessels and aircraft.                                                                                    
06 (b)  The proceeds received by the Department of Fish and Game during the fiscal year                                    
07 ending June 30, 2027, from the sale of state-owned equipment purchased by the Department                                
08 of Fish and Game for federal projects using federal funds, estimated to be $200,000, are                                
09 appropriated to the Department of Fish and Game for renewal, replacement, and maintenance                               
10 of equipment to facilitate the same federal projects.                                                                   
11    * Sec. 15. DEPARTMENT OF HEALTH. (a) The unexpended and unobligated balances of                                    
12 the following appropriations, not to exceed a total of $7,125,675, are reappropriated to the                            
13 Department of Health for design, development, and implementation of a Medicaid service                                  
14 authorization solution:                                                                                                 
15 (1)  sec. 39(a)(9), ch. 11, SLA 2022 (Department of Health, mental health:                                              
16 deferred maintenance and accessibility improvements), estimated balance of $25,817;                                     
17 (2)  sec. 39(a)(11), ch. 11, SLA 2022 (Department of Health, electronic health                                          
18 record incentive payments), not to exceed $4,886,865;                                                                   
19 (3)  sec. 39(a)(35), ch. 11, SLA 2022 (Department of Health, electronic visit                                           
20 verification system implementation), estimated balance of $1,527,035;                                                   
21 (4)  sec. 39(a)(40), ch. 11, SLA 2022 (Department of Health, mental health:                                             
22 deferred maintenance and accessibility improvements), estimated balance of $15,000;                                     
23 (5)  sec. 39(a)(41), ch. 11, SLA 2022 (Department of Health, mental health:                                             
24 essential program equipment), estimated balance of $18,510;                                                             
25 (6)  sec. 39(a)(42), ch. 11, SLA 2022 (Department of Health, mental health:                                             
26 home modification and upgrades to retain housing), estimated balance of $45,000;                                        
27 (7)  sec. 5, ch. 12, SLA 2022, page 15, lines 16 - 17 (Department of Health,                                            
28 MH: essential program equipment - $600,000), estimated balance of $35,330;                                              
29 (8)  sec. 5, ch. 12, SLA 2022, page 15, lines 18 - 19 (Department of Health,                                            
30 MH: home modification and upgrades to retain housing - $1,150,000), estimated balance of                                
31 $72,118;                                                                                                                



01 (9)  sec. 4, ch. 2, FSSLA 2023, page 11, lines 13 - 14 (Department of Health,                                           
02 MH: deferred maintenance and accessibility improvements - $500,000), estimated balance of                               
03 $250,000; and                                                                                                           
04 (10)  sec. 5, ch. 9, SLA 2024, page 14, lines 10 - 11 (Department of Health,                                            
05 MH trust: essential program equipment - $500,000), estimated balance of $250,000.                                       
06 (b)  The unexpended and unobligated federal receipt balance, after the appropriation                                    
07 made in (a)(2) of this section, not to exceed $780,134, of the appropriation made in sec.                               
08 39(a)(11), ch. 11, SLA 2022 (Department of Health, electronic health record incentive                                   
09 payments), is reappropriated to the Department of Health, division of senior and disabilities                           
10 services, for assessment capacity for individuals with disabilities and seniors for the fiscal                          
11 years ending June 30, 2027, June 30, 2028, and June 30, 2029.                                                           
12 (c)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
13 $211,335, of the following appropriations are reappropriated to the Department of Health,                               
14 division of senior and disabilities services, for assessment capacity for individuals with                              
15 disabilities and seniors for the fiscal years ending June 30, 2027, June 30, 2028, and June 30,                         
16 2029:                                                                                                                   
17 (1)  sec. 39(a)(3), ch. 11, SLA 2022 (Department of Health, statewide                                                   
18 electronic health information exchange system), estimated balance of $16,270;                                           
19 (2)  sec. 39(a)(13), ch. 11, SLA 2022 (Department of Health, deferred                                                   
20 maintenance, renovation, repair, and equipment for facilities of the department), estimated                             
21 balance of $15,000;                                                                                                     
22 (3)  sec. 39(a)(17), ch. 11, SLA 2022 (Department of Health, mental health:                                             
23 essential program equipment), estimated balance of $15,000;                                                             
24 (4)  sec. 39(a)(23), ch. 11, SLA 2022 (Department of Health, mental health:                                             
25 home modification and upgrades to retain housing), estimated balance of $5,498; and                                     
26 (5)  sec. 39(a)(30), ch. 11, SLA 2022 (Department of Health, senior and                                                 
27 disabilities services system upgrade), estimated balance of $159,567.                                                   
28 (d)  The unexpended and unobligated general fund balance, not to exceed $850,000, of                                    
29 the appropriation made in sec. 4, ch. 2, FSSLA 2023, page 11, lines 11 - 12 (Department of                              
30 Health, MH: home modification and upgrades to retain housing - $1,150,000), is                                          
31 reappropriated to the Department of Health, division of senior and disabilities services, for                           



01 assessment capacity for individuals with disabilities and seniors for the fiscal years ending                           
02 June 30, 2027, June 30, 2028, and June 30, 2029.                                                                        
03    * Sec. 16. DEPARTMENT OF PUBLIC SAFETY. (a) The proceeds received by the                                           
04 Department of Public Safety during the fiscal year ending June 30, 2027, from the sale of                               
05 state-owned vessels and surplus vessel parts and accessories, estimated to be $150,000, are                             
06 appropriated to the Department of Public Safety for renewal, replacement, and maintenance of                            
07 vessels.                                                                                                                
08 (b)  The proceeds received by the Department of Public Safety during the fiscal year                                    
09 ending June 30, 2027, from the sale of state-owned aircraft and surplus aircraft parts and                              
10 accessories, estimated to be $150,000, are appropriated to the Department of Public Safety for                          
11 renewal, replacement, and maintenance of aircraft.                                                                      
12    * Sec. 17. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. After                                               
13 the appropriations made in sec. 1 of this Act, the amount appropriated to the Alaska capital                            
14 income fund (AS 37.05.565) for the fiscal year ending June 30, 2027, estimated to be                                    
15 $12,498,800, is appropriated from the Alaska capital income fund to the Department of                                   
16 Transportation and Public Facilities for statewide critical deferred maintenance, renovation,                           
17 and repair.                                                                                                             
18    * Sec. 18. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund                                     
19 balances of the following appropriations are reappropriated to the Office of the Governor for                           
20 capital costs related to facilities repairs and maintenance, information technology                                     
21 improvements and upgrades, food security, elections equipment and security, and resource                                
22 development analyses and process reviews:                                                                               
23 (1)  sec. 1, ch. 10, SLA 2025, page 20, line 7 (Office of the Governor,                                                 
24 executive operations - $16,680,900);                                                                                    
25 (2)  sec. 1, ch. 10, SLA 2025, page 20, line 14 (Office of the Governor,                                                
26 facilities rent - $1,436,800);                                                                                          
27 (3)  sec. 1, ch. 10, SLA 2025, page 20, line 18 (Office of the Governor, office                                         
28 of management and budget - $3,483,900);                                                                                 
29 (4)  sec. 1, ch. 10, SLA 2025, page 21, line 5 (Office of the Governor, elections                                       
30 - $6,319,000); and                                                                                                      
31 (5)  sec. 1, ch. 10, SLA 2025, page 21, line 7 (Office of the Governor,                                                 



01 commissions/special offices - $2,989,700).                                                                              
02    * Sec. 19. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The                                                  
03 unexpended and unobligated general fund balances, not to exceed $500,000, of the following                              
04 appropriations are reappropriated to the Alaska Legislature, Legislative Council, for training,                         
05 outreach, and intergovernmental coordination programs and events for the fiscal years ending                            
06 June 30, 2026, June 30, 2027, and June 30, 2028:                                                                        
07            (1)  sec. 1, ch. 10, SLA 2025, page 45, line 19 (Alaska Legislature, Budget and                              
08 Audit Committee - $19,812,200);                                                                                         
09            (2)  sec. 1, ch. 10, SLA 2025, page 45, line 24 (Alaska Legislature, Legislative                             
10 Council - $33,032,900);                                                                                                 
11 (3)  sec. 1, ch. 10, SLA 2025, page 46, line 5 (Alaska Legislature, legislative                                         
12 operating budget - $37,944,200); and                                                                                    
13 (4)  sec. 2, ch. 10, SLA 2025, page 47, lines 10 and 19 - 22 (HB 57, schools:                                           
14 comm. devices/class size/funding, Alaska Legislature, Legislative Council, council and                                  
15 subcommittees - $80,000).                                                                                               
16 (b)  The unexpended and unobligated general fund balances, after the appropriation                                      
17 made in (a) of this section, of the appropriations listed in (a)(1) - (4) of this section are                           
18 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for                           
19 renovation and repair of, technology improvements to, and other necessary projects related to                           
20 legislative buildings and facilities.                                                                                   
21    * Sec. 20. HOUSE DISTRICT 8. Section 4, ch. 8, SLA 2024, page 42, lines 12 - 14, is                                
22 amended to read:                                                                                                        
23   APPROPRIATION GENERAL                                                                                                 
24   ITEMS FUND                                                                                                            
25 Cooper Landing Emergency Services, 92,748 92,748                                                                        
26  Inc. - Building Maintenance and                                                                                        
27  Repairs, and Firefighting and                                                                                      
28  Personal Protective Equipment                                                                                      
29  Update and Replacement (HD 8)                                                                                      
30    * Sec. 21. LAPSE. (a) The appropriations made in secs. 1, 4, 7, 8, 10(2), 11, 12(a) - (d), 13,                     
31 14, 15(a), 16 - 18, and 19(b) of this Act are for capital projects and lapse under AS 37.25.020.                        



01       (b)  The appropriation made in sec. 10(1) of this Act is for the capitalization of a fund                         
02 and does not lapse.                                                                                                     
03    * Sec. 22. RETROACTIVITY. (a) Sections 12(e) and 23 of this Act are retroactive to                                 
04 December 31, 2025.                                                                                                      
05       (b)  Sections 4 - 8, 11, 13, 15, and 18 - 20 of this Act are retroactive to June 30, 2026.                        
06       (c)  Sections 1 - 3, 9, 10, 12(a) - (d), 14, 16, 17, and 21 of this Act are retroactive to                        
07 July 1, 2026.                                                                                                         
08    * Sec. 23. CONTINGENCY. Section 25(b), ch. 12, SLA 2025, is amended to read:                                       
09            (b)  The appropriation made in sec. 11(a), ch. 12, SLA 2025, [OF THIS ACT]                               
10       is contingent on incorporation of the Xunaa Borough on or before June 30, 2029                                
11       [DECEMBER 31, 2025].                                                                                              
12    * Sec. 24. Sections 7, 8, 12(e), 22, and 23 of this Act take effect immediately under                              
13 AS 01.10.070(c).                                                                                                        
14    * Sec. 25. Sections 4 - 6, 11, 13, 15, and 18 - 20 of this Act take effect June 30, 2026.                          
15    * Sec. 26. Except as provided in secs. 24 and 25 of this Act, this Act takes effect July 1,                        
16 2026.