Alaska House Bill HB268 Comm Sub / Bill

                     
HB0268D -1- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
33-GH2492\T 
 
 
 
 
SENATE CS FOR CS FOR HOUSE BILL NO. 268(FIN) 
 
IN THE LEGISLATURE OF THE STATE OF ALASKA 
 
THIRTY-THIRD LEGISLATURE - SECOND SESSION 
 
BY THE SENATE FINANCE COMMITTEE 
 
Offered:  4/26/24 
Referred:  Rules  
 
Sponsor(s):   HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR 
A BILL 
 
FOR AN ACT ENTITLED 
 
"An Act making appropriations for the operating and loan program expenses of state 1 
government and for certain programs; capitalizing funds; repealing appropriations; 2 
amending appropriations; making supplemental appropriations and reappropriations; 3 
and providing for an effective date." 4 
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 5 
(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)6   
 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -2-  
 
* Section 1. The following appropriation items are for operating expenditures from the 1 
general fund or other funds as set out in the fiscal year 2025 budget summary for the 2 
operating budget by funding source to the agencies named for the purposes expressed for the 3 
fiscal year beginning July 1, 2024 and ending June 30, 2025, unless otherwise indicated. 4 
 5 
        Appropriation General Other 6 
       Allocations Items F	unds Funds 7 
* * * * *                      * * * * * 8 
* * * * * Department of Administration * * * * * 9 
* * * * *                      * * * * * 10 
Centralized Administrative Services 105,332,300 13,369,600 91, 962,700 11 
The amount appropriated by this appropriation includes the unexpended and unobligated 12 
balance on June 30, 2024, of inter-agency receipts collected in the Department of 13 
Administration's federally approved cost allocation plans. 14 
 Office of Administrative 3,264,600 15 
  Hearings 16 
 DOA Leases 1,131,800 17 
 Office of the Commissioner 1,589,400 18 
 Administrative Services 3,055,200 19 
 Finance    25,004,200 20 
The amount allocated for Finance includes the unexpended and unobligated balance on June 21 
30, 2024, of program receipts from credit card rebates. 22 
 Personnel  12,313,500 23 
The amount allocated for the Division of Personnel for the Americans with Disabilities Act 24 
includes the unexpended and unobligated balance on June 30, 2024, of inter-agency receipts 25 
collected for cost allocation of the Americans with Disabilities Act. 26 
 Labor Relations 1,496,500 27 
 Retirement and Benefits 21,760,700 28 
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30 
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 31  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -3-  
 
Judicial Retirement System 1042, National Guard Retirement System 1045. 3 
It is the intent of the legislature that new retirement applications be processed within six 4 
weeks of a completed application before the end of fiscal year 2025. 5 
 Health Plans Administration 35,678,900 6 
 Labor Agreements 37,500 7 
 Miscellaneous Items 8 
Shared Services of Alaska 16,708,000 8,950,400 7,757,600 9 
The amount appropriated by this appropriation includes the unexpended and unobligated 10 
balance on June 30, 2024, of inter-agency receipts and general fund program receipts 11 
collected in the Department of Administration's federally approved cost allocation plans, 12 
which includes receipts collected by Shared Services of Alaska in connection with its debt 13 
collection activities. 14 
 Office of Procurement and 4,890,000 15 
 Property Management 16 
 Accounting 9,462,600 17 
 Print Services 2,355,400 18 
State Facilities Maintenance and 506,200 506,200  19 
 Operations 20 
 State Facilities 506,200 21 
 Maintenance and Operations 22 
Public Communications Services 2,079,500 1,979,500 100,000 23 
 Public Broadcasting - Radio 1,200,000 24 
It is the intent of the legislature that the Department of Administration allocate the funds to 25 
rural public radio stations whose broadcast coverage areas serve 20,000 people or fewer. 26 
 Satellite Infrastructure 879,500 27 
Office of Information Technology 62,520,100 62,520,100 28 
 Helpdesk & Enterprise 7,796,800 29 
 Support 30 
 Information Technology 4,782,400 31 
 Strategic Support 32 
 Licensing, Infrastructure & 40,146,500 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -4-  
 
  Servers 3 
 Chief Information Officer 9,794,400 4 
Risk Management 36,072,800 36,072,800 5 
 Risk Management 36,072,800 6 
The amount appropriated by this appropriation includes the unexpended and unobligated 7 
balance on June 30, 2024, of inter-agency receipts collected in the Department of 8 
Administration's federally approved cost allocation plan. 9 
Legal and Advocacy Services 75,857,100 74,046,900 1,810,200 10 
It is the intent of the legislature that defense attorneys take every reasonable action to work 11 
through the criminal case backlog with expediency. 12 
 Office of Public Advocacy 37,019,000 13 
 Public Defender Agency 38,838,100 14 
Alaska Public Offices Commission 1,149,900 1,149,900  15 
 Alaska Public Offices 1,149,900 16 
 Commission 17 
Motor Vehicles 20,028,000 19,441,900 586,100 18 
 Motor Vehicles 20,028,000 19 
* * * * *                                                    * * * * * 20 
* * * * * Department of Commerce, Community and Economic Development * * * * * 21 
* * * * *                                                    * * * * * 22 
Executive Administration 10,475,300 1,210,600 9,264,700 23 
 Commissioner's Office 2,251,600 24 
 Administrative Services 5,235,500 25 
 Alaska Broadband Office 2,988,200 26 
Banking and Securities 5,095,500 5,045,500 50,000 27 
 Banking and Securities 5,095,500 28 
Community and Regional Affairs 23,026,400 12,521,800 10,504,60 0 29 
 Community and Regional 16,839,200 30 
  Affairs 31 
 Serve Alaska 6,187,200 32 
Revenue Sharing 22,728,200 22,728,200 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -5-  
 
 Payment in Lieu of Taxes 10,428,200 3 
  (PILT) 4 
 National Forest Receipts 9,200,000 5 
 Fisheries Taxes 3,100,000 6 
Corporations, Business and 20,201,900 19,100,200 1,101,700 7 
 Professional Licensing 8 
The amount appropriated by this appropriation includes the unexpended and unobligated 9 
balance on June 30, 2024, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 10 
 Corporations, Business and 20,201,900 11 
 Professional Licensing 12 
Investments 5,792,600 5,792,600  13 
 Investments 5,792,600 14 
Tourism Marketing 5,000,000 5,000,000  15 
 Tourism Marketing 5,000,000 16 
Is it the intent of the legislature that $1,500,000 of the unrestricted general funds appropriated 17 
to the Alaska Seafood Marketing Institute and $1,500,000 of the unrestricted general funds 18 
appropriated to the Alaska Travel Industry Association be used by both recipients to 19 
cooperate and collaborate together to efficiently deploy marketing dollars to both support 20 
Alaska seafood and Alaska as a destination for tourism. 21 
Insurance Operations 8,580,300 8,006,600 573,700 22 
The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 23 
and unobligated balance on June 30, 2024, of the Department of Commerce, Community, and 24 
Economic Development, Division of Insurance, program receipts from license fees and 25 
service fees. 26 
 Insurance Operations 8,580,300 27 
Alaska Oil and Gas Conservation 9,562,500 9,367,500 195,000 28 
 Commission 29 
 Alaska Oil and Gas 9,562,500 30 
 Conservation Commission 31 
The amount appropriated by this appropriation includes the unexpended and unobligated 32 
balance on June 30, 2024, of the Alaska Oil and Gas Conservation Commission receipts 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -6-  
 
account for regulatory cost charges collected under AS 31.05.093. 3 
Alcohol and Marijuana Control Office 4,551,500 4,551,500  4 
The amount appropriated by this appropriation includes the unexpended and unobligated 5 
balance on June 30, 2024, not to exceed the amount appropriated for the fiscal year ending on 6 
June 30, 2025, of the Department of Commerce, Community and Economic Development, 7 
Alcohol and Marijuana Control Office, program receipts from the licensing and application 8 
fees related to the regulation of alcohol and marijuana. 9 
 Alcohol and Marijuana 4,551,500 10 
 Control Office 11 
Alaska Energy Authority 15,424,400 4,432,500 10,991,900 12 
 Alaska Energy Authority 1,199,000 13 
 Owned Facilities 14 
 Alaska Energy Authority 8,257,200 15 
 Rural Energy Assistance 16 
 Alaska Energy Authority 233,900 17 
 Power Cost Equalization 18 
 Statewide Project 5,734,300 19 
 Development, Alternative 20 
 Energy and Efficiency 21 
Alaska Industrial Development and 22,573,800 22,573,800 22 
 Export Authority 23 
 Alaska Industrial 22,236,000 24 
 Development and Export 25 
 Authority 26 
 Alaska Industrial 337,800 27 
 Development Corporation 28 
 Facilities Maintenance 29 
Alaska Seafood Marketing Institute 39,155,100 10,000,000 29,15 5,100 30 
The amount appropriated by this appropriation includes the unexpended and unobligated 31 
balance on June 30, 2024 of the statutory designated program receipts from the seafood 32 
marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -7-  
 
Alaska Seafood Marketing Institute. 3 
 Alaska Seafood Marketing 39,155,100 4 
 Institute 5 
Is it the intent of the legislature that $1,500,000 of the unrestricted general funds appropriated 6 
to the Alaska Seafood Marketing Institute and $1,500,000 of the unrestricted general funds 7 
appropriated to the Alaska Travel Industry Association be used by both recipients to 8 
cooperate and collaborate together to efficiently deploy marketing dollars to both support 9 
Alaska seafood and Alaska as a destination for tourism. 10 
It is the intent of the legislature to match the level of seafood industry contributions from the 11 
most recent closed fiscal year in an amount not to exceed $10 million and that the Alaska 12 
Seafood Marketing Institute (ASMI) limit expenditures of Statutory Designated Program 13 
Receipts to $10 million. It is further the intent that ASMI manage available resources to have 14 
between $10 million and $15 million for non-international marketing purposes available 15 
annually for the fiscal years 2025 through 2027. 16 
Regulatory Commission of Alaska 10,498,000 10,347,100 150,900 17 
The amount appropriated by this appropriation includes the unexpended and unobligated 18 
balance on June 30, 2024, of the Department of Commerce, Community, and Economic 19 
Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 20 
under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 21 
 Regulatory Commission of 10,498,000 22 
  Alaska 23 
State Facilities Maintenance and 1,359,400 599,200 760,200 24 
 Operations 25 
 State Facilities 1,359,400 26 
 Maintenance and Operations 27 
* * * * *                   * * * * * 28 
* * * * * Department of Corrections * * * * * 29 
* * * * *                   * * * * * 30 
Facility-Capital Improvement Unit 1,620,900 1,620,900  31 
 Facility-Capital 1,620,900 32 
 Improvement Unit 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -8-  
 
Administration and Support 12,295,000 11,553,800 741,200 3 
 Office of the Commissioner 1,463,600 4 
 Administrative Services 5,969,100 5 
 Information Technology MIS 3,383,400 6 
 Research and Records 1,189,000 7 
 State Facilities 289,900 8 
 Maintenance and Operations 9 
Population Management 273,791,700 260,532,900 13,258,800 10 
It is the intent of the Legislature that the Department submit a report to the Co-chairs of the 11 
finance committees and the Legislative Finance Division by December 20, 2024 that sets 12 
forth a plan to increase efficiency of operating institutions, including avenues to reduce the 13 
costs associated with unused beds. 14 
It is the intent of the legislature that the Department report to the Co-chairs of the finance 15 
committees and the Legislative Finance Division on a quarterly basis the amount spent on 16 
overtime and other premium pay. This report should include the Department's plan to 17 
complete the fiscal year without the need for a supplemental budget request. 18 
 Recruitment and Retention 702,400 19 
 Correctional Academy 1,634,200 20 
 Institution Director's 8,208,700 21 
  Office 22 
 Classification and Furlough 1,298,800 23 
 Out-of-State Contractual 300,000 24 
 Inmate Transportation 3,415,000 25 
It is the intent of the legislature that the Department shall not use transfers to maintain a 26 
greater than 10% vacancy rate in institutions. 27 
 Point of Arrest 628,700 28 
 Anchorage Correctional 32,552,200 29 
 Complex 30 
The amount allocated for the Anchorage Correctional Complex includes the unexpended and 31 
unobligated balance on June 30, 2024, of federal receipts received by the Department of 32 
Corrections through manday billings. 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -9-  
 
It is the intent of the legislature that the Department negotiate with the U.S. Marshals for the 3 
State to pay no more than half the cost of federal prisoner days for inmates with both State 4 
and federal charges. 5 
 Anvil Mountain Correctional 6,837,700 6 
  Center 7 
 Combined Hiland Mountain 17,044,200 8 
 Correctional Center 9 
 Fairbanks Correctional 13,606,300 10 
  Center 11 
 Goose Creek Correctional 43,212,200 12 
  Center 13 
 Ketchikan Correctional 5,009,500 14 
  Center 15 
 Lemon Creek Correctional 11,691,300 16 
  Center 17 
 Matanuska-Susitna 7,676,500 18 
 Correctional Center 19 
 Palmer Correctional Center 18,158,300 20 
 Spring Creek Correctional 21,510,000 21 
  Center 22 
 Wildwood Correctional 16,826,800 23 
  Center 24 
 Yukon-Kuskokwim 11,234,800 25 
 Correctional Center 26 
 Point MacKenzie 5,029,100 27 
 Correctional Farm 28 
 Probation and Parole 1,096,500 29 
 Director's Office 30 
 Pre-Trial Services 16,486,400 31 
It is the intent of the Legislature that the Department notify the Court System promptly when 32 
a person in pre-trial status has been on electronic monitoring for longer than the person's 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -10-  
 
potential sentence. 3 
 Statewide Probation and 18,858,800 4 
 Parole 5 
 Regional and Community 8,712,500 6 
  Jails 7 
 Parole Board 2,060,800 8 
Overtime and Other Premium Pay 28,955,600 28,955,600  9 
 Overtime and Other Premium 28,955,600 10 
  Pay 11 
Community Residential Centers 21,837,400 21,837,400  12 
 Community Residential 21,837,400 13 
  Centers 14 
It is the intent of the legislature that the Department expand alternative step-down strategies, 15 
including therapeutic beds and day centers. 16 
Electronic Monitoring 2,762,500 2,762,500  17 
 Electronic Monitoring 2,762,500 18 
Health and Rehabilitation Services 77,125,000 68,746,700 8,378 ,300 19 
 Health and Rehabilitation 1,565,100 20 
 Director's Office 21 
 Physical Health Care 65,119,900 22 
 Behavioral Health Care 4,353,100 23 
 Substance Abuse Treatment 4,195,400 24 
  Program 25 
 Sex Offender Management 1,070,800 26 
  Program 27 
 Reentry Unit 820,700 28 
Offender Habilitation 903,400 747,100 156,300 29 
 Education Programs 183,400 30 
 Vocational Education 720,000 31 
  Programs 32 
Recidivism Reduction Grants 1,253,800 253,800 1,000,000 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -11-  
 
 Recidivism Reduction Grants 1,253,800 3 
24 Hour Institutional Utilities 11,662,600 11,662,600  4 
 24 Hour Institutional 11,662,600 5 
 Utilities 6 
* * * * *                                       * * * * * 7 
* * * * * Department of Education and Early Development * * * * * 8 
* * * * *                                       * * * * * 9 
K-12 Aid to School Districts 20,791,000 20,791,000 10 
 Foundation Program 20,791,000 11 
K-12 Support 13,754,600 13,754,600  12 
 Residential Schools Program 8,535,800 13 
 Youth in Detention 1,100,000 14 
 Special Schools 4,118,800 15 
Education Support and Admin Services 304,609,000 53,402,900 25 1,206,100 16 
 Executive Administration 1,774,000 17 
 Administrative Services 4,429,300 18 
 Information Services 1,995,900 19 
 Broadband Assistance Grants 6,797,900 20 
 School Finance & Facilities 2,821,200 21 
It is the intent of the legislature that a school district report to the Department twice annually, 22 
once by the end of the count period set out in AS 14.17.500, and on February 1, 2025, the 23 
balance of each of the following funds: 1) school operating fund, 2) special revenue funds, 3) 24 
capital project funds, 4) other governmental funds. Additionally, each fund shall be reported 25 
based on the following classifications: 1) nonspendable fund balance, 2) restricted fund 26 
balance, 3) committed fund balance, 4) assigned fund balance, 5) unassigned balance. The 27 
Department shall provide these reports and associated data in electronic format to the Co-28 
Chairs of Finance and the Legislative Finance Division by December 20, 2024 and by 29 
February 15, 2025. 30 
 Child Nutrition 77,296,600 31 
 Student and School 178,870,000 32 
 Achievement 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -12-  
 
 Career and Technical 8,044,700 3 
 Education 4 
 Teacher Certification 2,503,100 5 
The amount allocated for Teacher Certification includes the unexpended and unobligated 6 
balance on June 30, 2024, of the Department of Education and Early Development receipts 7 
from teacher certification fees under AS 14.20.020(c). 8 
 Early Learning Coordination 13,876,400 9 
 Pre-Kindergarten Grants 6,199,900 10 
Alaska State Council on the Arts 4,118,400 875,200 3,243,200 11 
 Alaska State Council on the 4,118,400 12 
  Arts 13 
Commissions and Boards 271,300 271,300  14 
 Professional Teaching 271,300 15 
 Practices Commission 16 
Mt. Edgecumbe High School 16,186,100 6,575,700 9,610,400 17 
The amount appropriated by this appropriation includes the unexpended and unobligated 18 
balance on June 30, 2024, of inter-agency receipts collected by Mt. Edgecumbe High School, 19 
not to exceed the amount authorized in AS 14.17.050(a). 20 
 Mt. Edgecumbe High School 14,426,500 21 
 Mt. Edgecumbe Aquatic 565,100 22 
  Center 23 
The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 24 
unobligated balance on June 30, 2024, of program receipts from aquatic center fees. 25 
 Mt. Edgecumbe High School 1,194,500 26 
 Facilities Maintenance 27 
State Facilities Maintenance and 718,200 718,200  28 
 Operations 29 
 State Facilities 718,200 30 
 Maintenance and Operations 31 
Alaska State Libraries, Archives and 11,820,400 9,638,400 2,18 2,000 32 
 Museums 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -13-  
 
 Library Operations 6,003,300 3 
 Archives   1,638,300 4 
 Museum Operations 2,457,500 5 
The amount allocated for Museum Operations includes the unexpended and unobligated 6 
balance on June 30, 2024, of program receipts from museum gate receipts. 7 
 Online with Libraries (OWL) 482,400 8 
 Andrew P. Kashevaroff 1,238,900 9 
 Facilities Maintenance 10 
Alaska Commission on Postsecondary 16,067,300 5,717,100 10,350 ,200 11 
 Education 12 
 Program Administration & 10,927,200 13 
 Operations 14 
 WWAMI Medical Education 5,140,100 15 
Alaska Student Loan Corporation 9,800,200 9,800,200 16 
 Loan Servicing 9,800,200 17 
Student Financial Aid Programs 17,591,800 17,591,800  18 
 Alaska Performance 11,750,000 19 
 Scholarship Awards 20 
 Alaska Education Grants 5,841,800 21 
* * * * *                                  * * * * * 22 
* * * * * Department of Environmental Conservation * * * * * 23 
* * * * *                                  * * * * * 24 
Administration 10,435,100 4,448,300 5,986,800 25 
 Office of the Commissioner 1,322,800 26 
 Administrative Services 6,876,000 27 
The amount allocated for Administrative Services includes the unexpended and unobligated 28 
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 29 
Department of Environmental Conservation's federal approved indirect cost allocation plan 30 
for expenditures incurred by the Department of Environmental Conservation. 31 
 State Support Services 2,236,300 32 
State Facilities Maintenance and 798,800 798,800  33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -14-  
 
 Operations 3 
 State Facilities 798,800 4 
 Maintenance and Operations 5 
Environmental Health 28,807,100 13,137,900 15,669,200 6 
 Environmental Health 28,807,100 7 
Air Quality 14,702,600 4,218,500 10,484,100 8 
 Air Quality 14,702,600 9 
The amount allocated for Air Quality includes the unexpended and unobligated balance on 10 
June 30, 2024, of the Department of Environmental Conservation, Division of Air Quality 11 
general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 12 
Spill Prevention and Response 23,442,900 14,551,700 8,891,200 13 
 Spill Prevention and 23,442,900 14 
 Response 15 
Water      29,812,000 8,090,400 21,721,600 16 
 Water Quality, 29,812,000 17 
 Infrastructure Support & 18 
 Financing 19 
* * * * *                                     * * * * * 20 
* * * * * Department of Family and Community Services * * * * * 21 
* * * * *                                     * * * * * 22 
At the discretion of the Commissioner of the Department of Family and Community Services, 23 
up to $10,000,000 may be transferred between all appropriations in the Department of Family 24 
and Community Services. 25 
It is the intent of the legislature that the Department shall submit a report of transfers between 26 
appropriations that occurred during the fiscal year ending June 30, 2025 to the Co-chairs of 27 
the Finance Committees and the Legislative Finance Division by September 30, 2025. 28 
It is the intent of the legislature that the Department shall submit a report to the Co-chairs of 29 
the Finance Committees and the Legislative Finance Division by December 20, 2024 for the 30 
programs administered under each budget allocation, with the following information: the 31 
State of Alaska constitutional requirement, federal requirement, statutory requirement, 32 
number of Alaskans served, percent of costs covered by fees, and relevance to the 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -15-  
 
Department's mission. 3 
Alaska Pioneer Homes 111,316,700 62,996,300 48,320,400 4 
It is the intent of the legislature that the Department shall submit a plan and timeline for the 5 
renovation or replacement of the Fairbanks Pioneer Home to the Co-chairs of the Finance 6 
Committees and to the Legislative Finance Division by December 20, 2024. 7 
 Alaska Pioneer Homes 33,964,300 8 
 Payment Assistance 9 
 Alaska Pioneer Homes 1,839,700 10 
 Management 11 
 Pioneer Homes 75,512,700 12 
The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 13 
on June 30, 2024, of the Department of Family and Community Services, Pioneer Homes care 14 
and support receipts under AS 47.55.030. 15 
Alaska Psychiatric Institute 40,970,900 4,250,100 36,720,800 16 
 Alaska Psychiatric 40,970,900 17 
 Institute 18 
Children's Services 201,368,700 116,654,500 84,714,200 19 
It is the intent of the legislature that the Department shall submit a plan to update or replace 20 
the Online Resources for the Children Alaska system, and include a completion date for the 21 
project, to the Co-chairs of the Finance Committees and to the Legislative Finance Division 22 
by December 20, 2024. 23 
 Tribal Child Welfare 5,000,000 24 
 Compact 25 
 Children's Services 11,874,600 26 
 Management 27 
 Children's Services 1,620,700 28 
  Training 29 
 Front Line Social Workers 78,025,000 30 
 Family Preservation 16,532,100 31 
 Foster Care Base Rate 28,025,900 32 
 Foster Care Augmented Rate 3,602,600 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -16-  
 
 Foster Care Special Need 12,447,300 3 
 Subsidized Adoptions & 44,240,500 4 
 Guardianship 5 
Juvenile Justice 64,392,100 61,598,400 2,793,700 6 
 McLaughlin Youth Center 19,709,600 7 
 Mat-Su Youth Facility 3,103,300 8 
 Kenai Peninsula Youth 2,555,500 9 
 Facility 10 
 Fairbanks Youth Facility 5,218,800 11 
 Bethel Youth Facility 6,421,000 12 
 Johnson Youth Center 5,411,500 13 
 Probation Services 18,732,400 14 
 Delinquency Prevention 1,301,700 15 
 Youth Courts 449,700 16 
 Juvenile Justice Health 1,488,600 17 
  Care 18 
Departmental Support Services 30,172,700 12,691,800 17,480,900 19 
 Coordinated Health and 10,828,900 20 
 Complex Care 21 
 Information Technology 5,925,600 22 
 Services 23 
 Public Affairs 562,700 24 
 State Facilities 1,330,000 25 
 Maintenance and Operations 26 
 Facilities Management 696,000 27 
 Commissioner's Office 2,210,800 28 
 Administrative Services 8,618,700 29 
* * * * *                     * * * * * 30 
* * * * * Department of Fish and Game * * * * * 31 
* * * * *                     * * * * * 32 
The amount appropriated for the Department of Fish and Game includes the unexpended and 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -17-  
 
unobligated balance on June 30, 2024, of receipts collected under the Department of Fish and 3 
Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 4 
Game. 5 
Commercial Fisheries 85,210,500 57,323,400 27,887,100 6 
The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 7 
balance on June 30, 2024, of the Department of Fish and Game receipts from commercial 8 
fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 9 
crew member licenses. 10 
 Southeast Region Fisheries 19,812,200 11 
 Management 12 
 Central Region Fisheries 12,151,700 13 
 Management 14 
 AYK Region Fisheries 11,940,800 15 
 Management 16 
 Westward Region Fisheries 15,217,100 17 
 Management 18 
 Statewide Fisheries 22,591,800 19 
 Management 20 
 Commercial Fisheries Entry 3,496,900 21 
 Commission 22 
The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 23 
and unobligated balance on June 30, 2024, of the Department of Fish and Game, Commercial 24 
Fisheries Entry Commission program receipts from licenses, permits and other fees. 25 
Sport Fisheries 44,855,800 1,845,100 43,010,700 26 
 Sport Fisheries 44,855,800 27 
Anchorage and Fairbanks Hatcheries 7,066,400 5,332,800 1,733,6 00 28 
 Anchorage and Fairbanks 7,066,400 29 
 Hatcheries 30 
Southeast Hatcheries 1,346,100 1,046,100 300,000 31 
 Southeast Hatcheries 1,346,100 32 
Wildlife Conservation 69,330,200 3,126,900 66,203,300 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -18-  
 
 Wildlife Conservation 68,080,500 3 
 Hunter Education Public 1,249,700 4 
 Shooting Ranges 5 
Statewide Support Services 26,057,000 4,663,500 21,393,500 6 
 Commissioner's Office 1,299,500 7 
 Administrative Services 16,266,900 8 
 Boards of Fisheries and 1,311,800 9 
  Game 10 
 Advisory Committees 593,300 11 
 EVOS Trustee Council 2,405,300 12 
 State Facilities 4,180,200 13 
 Maintenance and Operations 14 
Habitat    6,051,100 3,885,500 2,165,600 15 
 Habitat    6,051,100 16 
Subsistence Research & Monitoring 6,630,500 2,762,000 3,868,50 0 17 
 State Subsistence Research 6,630,500 18 
* * * * *                * * * * * 19 
* * * * * Office of the Governor * * * * * 20 
* * * * *                * * * * * 21 
Federal Infrastructure Office 1,012,700 1,012,700  22 
 Federal Infrastructure 1,012,700 23 
  Office 24 
Commissions/Special Offices 2,705,600 2,568,400 137,200 25 
 Human Rights Commission 2,705,600 26 
The amount allocated for Human Rights Commission includes the unexpended and 27 
unobligated balance on June 30, 2024, of the Office of the Governor, Human Rights 28 
Commission federal receipts. 29 
Executive Operations 14,687,500 14,495,300 192,200 30 
 Executive Office 12,343,100 31 
It is the intent of the legislature that the Governor implement the recommendations of the 32 
Statewide Salary Survey (as funded in Section 14, ch. 1, FSSLA 2023) and provide a report to 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -19-  
 
the Co-chairs of the finance committees and the legislative finance division by December 20, 3 
2024, detailing the steps taken to date and future actions needed to fully implement the 4 
recommendations of the Survey. 5 
It is the intent of the legislature that the budget prepared under AS 37.07.020 for the 6 
succeeding fiscal year adhere to AS 37.07.020(e) and present separately for each agency the 7 
annual facility operations, annual maintenance, and periodic repair or replacement of 8 
components of public buildings and facilities. 9 
It is the intent of the legislature that the Office of the Governor shall submit a report to the 10 
Co-chairs of the finance committees and the legislative finance division by December 20, 11 
2024, detailing by allocation operating and maintenance costs related to State-owned assets 12 
including vehicles, vessels, aircraft, and heavy equipment that are not included in the State 13 
Equipment Fleet. 14 
It is the intent of the legislature that the executive branch implement the automation of 15 
processes, and delivery of state of Alaska services, where possible. It is the further intent of 16 
the legislature that the executive branch integrate automation of service delivery where 17 
possible to abate the impacts of workforce shortages on the delivery of state of Alaska 18 
services, and improve the processes by which State of Alaska services are delivered so it is 19 
easier for residents to utilize those services. 20 
 Governor's House 785,900 21 
 Contingency Fund 250,000 22 
 Lieutenant Governor 1,308,500 23 
State Facilities Maintenance and 1,086,800 1,086,800  24 
 Operations 25 
 State Facilities 596,200 26 
 Maintenance and Operations 27 
 Governor's Office Leasing 490,600 28 
Office of Management and Budget 3,125,000 3,125,000  29 
 Office of Management and 3,125,000 30 
  Budget 31 
Elections  5,780,000 5,581,600 198,400 32 
 Elections  5,780,000 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -20-  
 
* * * * *              * * * * * 3 
* * * * * Department of Health * * * * * 4 
* * * * *              * * * * * 5 
At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 6 
transferred between all appropriations in the Department of Health. 7 
It is the intent of the legislature that the Department shall submit a report of transfers between 8 
appropriations that occurred during the fiscal year ending June 30, 2025, to the Co-chairs of 9 
the Finance Committees and the Legislative Finance Division by September 30, 2025. 10 
It is the intent of the legislature that the Department shall submit a report to the Co-chairs of 11 
the Finance Committees and the Legislative Finance Division by December 20, 2024 for the 12 
programs administered under each budget allocation, with the following information: the 13 
State of Alaska constitutional requirement, federal requirement, statutory requirement, 14 
number of Alaskans served, percent of costs covered by fees, and relevance to the 15 
Department's mission. 16 
Behavioral Health 35,628,200 6,788,800 28,839,400 17 
 Behavioral Health Treatment 15,720,500 18 
 and Recovery Grants 19 
 Alcohol Safety Action 4,053,900 20 
 Program (ASAP) 21 
 Behavioral Health 13,065,900 22 
 Administration 23 
 Behavioral Health 1,632,500 24 
 Prevention and Early 25 
 Intervention Grants 26 
 Alaska Mental Health Board 61,000 27 
 and Advisory Board on 28 
 Alcohol and Drug Abuse 29 
 Suicide Prevention Council 30,000 30 
 Residential Child Care 1,064,400 31 
Health Care Services 23,573,700 10,818,700 12,755,000 32 
 Catastrophic and Chronic 153,900 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -21-  
 
 Illness Assistance (AS 3 
 47.08) 4 
 Health Facilities Licensing 3,389,200 5 
 and Certification 6 
 Residential Licensing 5,222,800 7 
 Medical Assistance 14,807,800 8 
 Administration 9 
Public Assistance 282,942,600 116,727,800 166,214,800 10 
 Alaska Temporary Assistance 21,866,900 11 
  Program 12 
 Adult Public Assistance 63,786,900 13 
 Child Care Benefits 47,623,400 14 
 General Relief Assistance 2,105,400 15 
 Tribal Assistance Programs 14,234,600 16 
 Permanent Fund Dividend 17,791,500 17 
 Hold Harmless 18 
 Energy Assistance Program 9,665,000 19 
 Public Assistance 9,875,000 20 
 Administration 21 
 Public Assistance Field 55,658,300 22 
 Services 23 
 Fraud Investigation 2,493,500 24 
 Quality Control 2,669,800 25 
 Work Services 11,824,800 26 
 Women, Infants and Children 23,347,500 27 
Public Health 140,899,800 65,943,200 74,956,600 28 
 Nursing    32,815,400 29 
 Women, Children and Family 14,814,200 30 
  Health 31 
 Public Health 3,399,700 32 
 Administrative Services 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -22-  
 
 Emergency Programs 17,605,000 3 
 Chronic Disease Prevention 28,761,000 4 
 and Health Promotion 5 
 Epidemiology 19,723,700 6 
 Bureau of Vital Statistics 5,858,300 7 
 Emergency Medical Services 3,183,700 8 
  Grants 9 
 State Medical Examiner 4,205,300 10 
 Public Health Laboratories 10,533,500 11 
Senior and Disabilities Services 64,496,600 35,807,200 28,689, 400 12 
 Senior and Disabilities 25,289,100 13 
 Community Based Grants 14 
 Early Intervention/Infant 1,859,100 15 
 Learning Programs 16 
 Senior and Disabilities 25,172,700 17 
 Services Administration 18 
 General Relief/Temporary 10,476,200 19 
 Assisted Living 20 
It is the intent of the legislature that the Department shall increase the daily rate for General 21 
Relief/Temporary Assisted Living from $104.30 to $112.55 to align with the increase to other 22 
Medicaid waiver payment rates. 23 
 Commission on Aging 239,800 24 
 Governor's Council on 1,459,700 25 
 Disabilities and Special 26 
 Education 27 
Departmental Support Services 43,570,600 12,751,600 30,819,000 28 
 Public Affairs 1,870,200 29 
 Quality Assurance and Audit 1,262,000 30 
 Commissioner's Office 7,012,300 31 
 Administrative Support 9,839,500 32 
 Services 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -23-  
 
 Information Technology 17,534,800 3 
 Services 4 
 State Facilities 3,091,000 5 
 Maintenance and Operations 6 
 Rate Review 2,960,800 7 
Human Services Community Matching 1,387,000 1,387,000  8 
 Grant 9 
 Human Services Community 1,387,000 10 
 Matching Grant 11 
Community Initiative Matching Grants 861,700 861,700  12 
 Community Initiative 861,700 13 
 Matching Grants (non- 14 
 statutory grants) 15 
Medicaid Services  2,759,739,900 650,724,600 2,109,015,300 16 
No money appropriated in this appropriation may be expended for an abortion that is not a 17 
mandatory service required under AS 47.07.030(a). The money appropriated for the 18 
Department of Health may be expended only for mandatory services required under Title XIX 19 
of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 20 
for optional services offered by the state under the state plan for medical assistance that has 21 
been approved by the United States Department of Health and Human Services. 22 
It is the intent of the legislature that the Department of Health submit the Medicaid Services 23 
Projection Model and Summary Overview of UGF Medicaid Increments with year-to-date 24 
information for fiscal year 2025 to the Co-Chairs of the Finance Committees and the 25 
Legislative Finance Division by December 15, 2024, and subsequently update the report 26 
before resubmitting it by February 19, 2025. 27 
It is the intent of the legislature that Alaska Medicaid use up to $120,000 in UGF to reimburse 28 
Alaska pharmacies an extra fee to dispense opioids, stimulants, benzodiazepines, and 29 
recovery treatment medications in locking vials. Coverage will be administered as an 30 
additional pharmacy benefit and locking vial products will be added to Medicaid's covered 31 
over-the-counter list. 32 
 Medicaid Services 2,732,735,400 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -24-  
 
It is the intent of the legislature that the employer entities receiving the increased 3 
reimbursement rate for providing services under the Home and Community Based Service 4 
Waivers, Personal Care Assistant State Plan, Community First Choice, and the Long Term 5 
Services and Supports, Targeted Case Management programs provide a 5% increase to 6 
employee wages. 7 
 Adult Preventative Dental 27,004,500 8 
 Medicaid Svcs 9 
* * * * *                                       * * * * * 10 
* * * * * Department of Labor and Workforce Development * * * * * 11 
* * * * *                                       * * * * * 12 
Commissioner and Administrative 37,532,200 14,696,700 22,835,5 00 13 
 Services 14 
 Technology Services 6,438,100 15 
 Commissioner's Office 1,351,900 16 
 Workforce Investment Board 17,700,400 17 
 Alaska Labor Relations 521,200 18 
 Agency 19 
 Office of Citizenship 437,800 20 
 Assistance 21 
 Management Services 4,780,300 22 
The amount allocated for Management Services includes the unexpended and unobligated 23 
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 24 
Department of Labor and Workforce Development's federal indirect cost plan for 25 
expenditures incurred by the Department of Labor and Workforce Development. 26 
 Leasing    2,070,400 27 
 Labor Market Information 4,232,100 28 
Workers' Compensation 12,156,800 12,156,800  29 
 Workers' Compensation 6,559,600 30 
 Workers' Compensation 482,400 31 
 Appeals Commission 32 
 Workers' Compensation 794,300 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -25-  
 
 Benefits Guaranty Fund 3 
 Second Injury Fund 2,877,700 4 
 Fishermen's Fund 1,442,800 5 
Labor Standards and Safety 12,362,200 7,957,800 4,404,400 6 
 Wage and Hour 2,834,600 7 
 Administration 8 
 Mechanical Inspection 3,720,300 9 
 Occupational Safety and 5,525,700 10 
  Health 11 
 Alaska Safety Advisory 281,600 12 
 Council 13 
The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 14 
unobligated balance on June 30, 2024, of the Department of Labor and Workforce 15 
Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 16 
Employment and Training Services 60,619,100 5,619,400 54,999,7 00 17 
 Employment and Training 2,680,500 18 
 Services Administration 19 
The amount allocated for Employment and Training Services Administration includes the 20 
unexpended and unobligated balance on June 30, 2024, of receipts from all prior fiscal years 21 
collected under the Department of Labor and Workforce Development's federal indirect cost 22 
plan for expenditures incurred by the Department of Labor and Workforce Development. 23 
 Workforce Services 29,332,400 24 
 Unemployment Insurance 28,606,200 25 
Vocational Rehabilitation 29,098,800 4,866,200 24,232,600 26 
 Vocational Rehabilitation 1,320,400 27 
 Administration 28 
The amount allocated for Vocational Rehabilitation Administration includes the unexpended 29 
and unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected 30 
under the Department of Labor and Workforce Development's federal indirect cost plan for 31 
expenditures incurred by the Department of Labor and Workforce Development. 32 
 Client Services 18,541,300 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -26-  
 
 Disability Determination 6,292,900 3 
 Special Projects 2,944,200 4 
Alaska Vocational Technical Center 14,911,700 9,000,400 5,911, 300 5 
 Alaska Vocational Technical 12,122,500 6 
  Center 7 
The amount allocated for the Alaska Vocational Technical Center includes the unexpended 8 
and unobligated balance on June 30, 2024, of contributions received by the Alaska Vocational 9 
Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 10 
AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 11 
 State Facilities 2,789,200 12 
 Maintenance and Operations 13 
* * * * *           * * * * * 14 
* * * * * Department of Law * * * * * 15 
* * * * *           * * * * * 16 
Criminal Division 51,186,200 45,643,400 5,542,800 17 
It is the intent of the legislature that prosecutors take every reasonable action to work through 18 
the criminal case backlog with expediency. 19 
 First Judicial District 3,245,300 20 
 Second Judicial District 3,488,700 21 
 Third Judicial District: 10,910,100 22 
 Anchorage 23 
 Third Judicial District: 7,694,600 24 
 Outside Anchorage 25 
 Fourth Judicial District 8,437,600 26 
 Criminal Justice Litigation 4,405,900 27 
 Criminal Appeals/Special 13,004,000 28 
 Litigation 29 
Civil Division 57,838,500 28,426,300 29,412,200 30 
The amount appropriated by this appropriation includes the unexpended and unobligated 31 
balance on June 30, 2024, of inter-agency receipts collected in the Department of Law's 32 
federally approved cost allocation plan. 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -27-  
 
 Deputy Attorney General's 531,200 3 
  Office 4 
 Civil Defense Litigation 4,809,000 5 
 Government Services 5,094,100 6 
The amount allocated for Government Services includes the unexpended and unobligated 7 
balance on June 30, 2024, of designated program receipts of the Department of Law, 8 
Government Services section, that are required by the terms of a settlement or judgment to be 9 
spent by the State for consumer education or consumer protection. 10 
 Health, Safety & Welfare 14,926,200 11 
 Labor, Business & 9,673,600 12 
 Corporations 13 
 Legal Support Services 4,348,600 14 
 Resource Development & 12,756,600 15 
 Infrastructure 16 
 Special Litigation & 5,699,200 17 
  Appeals 18 
It is the intent of the legislature that when the department is representing the Governor, Lt. 19 
Governor or Attorney General against an ethics complaint, in accordance with 9 AAC 52.140, 20 
the department will advise the party to seek outside counsel rather than representing them 21 
directly and then to request an appropriation of the legislature to cover the costs of the 22 
complaint. This intent is in line with the department's claim that the regulation "is not 23 
expected to require an increased appropriation." 24 
Administration and Support 5,691,600 3,237,000 2,454,600 25 
 Office of the Attorney 924,200 26 
 General 27 
 Administrative Services 3,671,100 28 
 State Facilities 1,096,300 29 
 Maintenance and Operations 30 
* * * * *                                      * * * * * 31 
* * * * * Department of Military and Veterans' Affairs * * * * * 32 
* * * * *                                      * * * * * 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -28-  
 
Military and Veterans' Affairs 53,443,300 17,157,600 36,285,70	0 3 
 Office of the Commissioner 6,994,100 4 
 Homeland Security and 9,089,100 5 
 Emergency Management 6 
 Army Guard Facilities 14,857,700 7 
 Maintenance 8 
 Alaska Wing Civil Air 250,000 9 
  Patrol 10 
 Air Guard Facilities 7,497,000 11 
 Maintenance 12 
 Alaska Military Youth 11,943,500 13 
 Academy 14 
 Veterans' Services 2,486,900 15 
 State Active Duty 325,000 16 
Alaska Aerospace Corporation 10,495,200 10,495,200 17 
The amount appropriated by this appropriation includes the unexpended and unobligated 18 
balance on June 30, 2024, of the federal and corporate receipts of the Department of Military 19 
and Veterans' Affairs, Alaska Aerospace Corporation. 20 
 Alaska Aerospace 3,894,200 21 
 Corporation 22 
 State Facilities 6,601,000 23 
 Maintenance and Operations 24 
* * * * *                         * * * * * 25 
* * * * * Department of Natural Resources * * * * * 26 
* * * * *                         * * * * * 27 
Administration & Support Services 27,249,700 18,715,700 8,534, 000 28 
 Commissioner's Office 2,044,600 29 
 Office of Project 7,216,200 30 
 Management & Permitting 31 
 Administrative Services 4,375,700 32 
The amount allocated for Administrative Services includes the unexpended and unobligated 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -29-  
 
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 3 
Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 4 
Department of Natural Resources. 5 
 Information Resource 3,763,600 6 
 Management 7 
 Interdepartmental 1,516,900 8 
 Chargebacks 9 
 State Facilities 3,295,900 10 
 Maintenance and Operations 11 
 Recorder's Office/Uniform 4,031,000 12 
 Commercial Code 13 
 EVOS Trustee Council 170,700 14 
  Projects 15 
 Public Information Center 835,100 16 
Oil & Gas  22,496,200 10,299,700 12,196,500 17 
 Oil & Gas  22,496,200 18 
The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 19 
June 30, 2024, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 20 
Fire Suppression, Land & Water 86,852,800 66,835,600 20,017,20 0 21 
 Resources 22 
 Mining, Land & Water 33,378,600 23 
The amount allocated for Mining, Land and Water includes the unexpended and unobligated 24 
balance on June 30, 2024, not to exceed $5,000,000, of the receipts collected under AS 25 
38.05.035(a)(5). 26 
 Forest Management & 11,236,700 27 
 Development 28 
The amount allocated for Forest Management and Development includes the unexpended and 29 
unobligated balance on June 30, 2024, of the timber receipts account (AS 38.05.110). 30 
 Geological & Geophysical 13,064,400 31 
 Surveys 32 
The amount allocated for Geological & Geophysical Surveys includes the unexpended and 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -30-  
 
unobligated balance on June 30, 2024, of the receipts collected under AS 41.08.045. 3 
 Fire Suppression 29,173,100 4 
 Preparedness 5 
Agriculture 7,041,600 4,901,200 2,140,400 6 
The amount appropriated by this appropriation includes the unexpended and unobligated 7 
balance on June 30, 2024, of registration and endorsement fees, fines, and penalties collected 8 
under AS 03.05.076. 9 
 Agricultural Development 3,370,400 10 
 North Latitude Plant 3,671,200 11 
 Material Center 12 
Parks & Outdoor Recreation 20,290,900 12,283,900 8,007,000 13 
 Parks Management & Access 17,272,100 14 
The amount allocated for Parks Management and Access includes the unexpended and 15 
unobligated balance on June 30, 2024, of the receipts collected under AS 41.21.026. 16 
 Office of History and 3,018,800 17 
  Archaeology 18 
The amount allocated for the Office of History and Archaeology includes up to $15,700 19 
general fund program receipt authorization from the unexpended and unobligated balance on 20 
June 30, 2024, of the receipts collected under AS 41.35.380. 21 
* * * * *                     * * * * * 22 
* * * * * Department of Public Safety * * * * * 23 
* * * * *                     * * * * * 24 
Fire and Life Safety 7,381,300 6,415,000 966,300 25 
The amount appropriated by this appropriation includes the unexpended and unobligated 26 
balance on June 30, 2024, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 27 
and AS 18.70.360. 28 
 Fire and Life Safety 6,993,800 29 
 Alaska Fire Standards 387,500 30 
 Council 31 
Alaska State Troopers 197,668,200 179,187,300 18,480,900 32 
 Special Projects 7,187,800 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -31-  
 
 Alaska Bureau of Highway 2,740,400 3 
  Patrol 4 
 Alaska Bureau of Judicial 5,069,800 5 
 Services 6 
 Prisoner Transportation 2,010,500 7 
 Search and Rescue 317,000 8 
 Rural Trooper Housing 7,506,000 9 
 Dispatch Services 7,006,200 10 
 Statewide Drug and Alcohol 9,874,600 11 
 Enforcement Unit 12 
 Alaska State Trooper 89,733,000 13 
 Detachments 14 
 Training Academy Recruit 1,753,400 15 
  Sal. 16 
 Alaska Bureau of 17,404,700 17 
 Investigation 18 
 Aircraft Section 11,043,700 19 
 Alaska Wildlife Troopers 31,056,800 20 
 Alaska Wildlife Troopers 4,964,300 21 
 Marine Enforcement 22 
Village Public Safety Officer Program 24,335,800 24,310,800 25 ,000 23 
 Village Public Safety 24,335,800 24 
 Officer Program 25 
Alaska Police Standards Council 1,557,400 1,557,400  26 
The amount appropriated by this appropriation includes the unexpended and unobligated 27 
balance on June 30, 2024, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 28 
28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 29 
 Alaska Police Standards 1,557,400 30 
 Council 31 
Victim Services 34,940,100 18,044,000 16,896,100 32 
 Council on Domestic 30,447,900 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -32-  
 
 Violence and Sexual Assault 3 
 Violent Crimes Compensation 2,189,600 4 
  Board 5 
 Victim Services 2,302,600 6 
 Administration and Support 7 
Statewide Support 56,965,000 38,305,600 18,659,400 8 
 Commissioner's Office 4,288,100 9 
 Training Academy 4,232,900 10 
The amount allocated for the Training Academy includes the unexpended and unobligated 11 
balance on June 30, 2024, of the receipts collected under AS 44.41.020(a). 12 
 Administrative Services 5,468,600 13 
 Alaska Public Safety 10,432,700 14 
 Communication Services 15 
 (APSCS) 16 
 Information Systems 4,562,200 17 
 Criminal Justice 15,221,700 18 
 Information Systems Program 19 
The amount allocated for the Criminal Justice Information Systems Program includes the 20 
unexpended and unobligated balance on June 30, 2024, of the receipts collected by the 21 
Department of Public Safety from the Alaska automated fingerprint system under AS 22 
44.41.025(b). 23 
 Laboratory Services 10,905,200 24 
 State Facilities 1,469,200 25 
 Maintenance and Operations 26 
 DPS State Facilities Rent 384,400 27 
* * * * *               * * * * * 28 
* * * * * Department of Revenue * * * * * 29 
* * * * *               * * * * * 30 
Taxation and Treasury 86,721,900 22,668,600 64,053,300 31 
 Tax Division 19,155,600 32 
 Treasury Division 11,937,500 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -33-  
 
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 3 
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 4 
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 5 
Judicial Retirement System 1042, National Guard Retirement System 1045. 6 
 Unclaimed Property 724,000 7 
 Alaska Retirement 10,808,300 8 
 Management Board 9 
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 10 
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 11 
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 12 
Judicial Retirement System 1042, National Guard Retirement System 1045. 13 
 Alaska Retirement 35,000,000 14 
 Management Board Custody 15 
 and Management Fees 16 
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 17 
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 18 
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 19 
Judicial Retirement System 1042, National Guard Retirement System 1045. 20 
 Permanent Fund Dividend 9,096,500 21 
 Division 22 
The amount allocated for the Permanent Fund Dividend includes the unexpended and 23 
unobligated balance on June 30, 2024, of the receipts collected by the Department of Revenue 24 
for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 25 
charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 26 
provided under AS 43.23.130(m). 27 
Child Support Enforcement 27,867,400 8,931,500 18,935,900 28 
 Child Support Enforcement 27,867,400 29 
 Division 30 
The amount allocated for the Child Support Enforcement Division includes the unexpended 31 
and unobligated balance on June 30, 2024, of the receipts collected by the Department of 32 
Revenue associated with collections for recipients of Temporary Assistance to Needy 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -34-  
 
Families and the Alaska Interest program. 3 
Administration and Support 6,383,800 2,343,600 4,040,200 4 
 Commissioner's Office 1,662,100 5 
 Administrative Services 3,355,400 6 
The amount allocated for the Administrative Services Division includes the unexpended and 7 
unobligated balance on June 30, 2024, not to exceed $300,000, of receipts collected by the 8 
department's federally approved indirect cost allocation plan. 9 
 Criminal Investigations 1,366,300 10 
  Unit 11 
Alaska Mental Health Trust Authority 458,800 458,800 12 
 Mental Health Trust 30,000 13 
 Operations 14 
 Long Term Care Ombudsman 428,800 15 
  Office 16 
Alaska Municipal Bond Bank Authority 1,385,500 1,385,500 17 
 AMBBA Operations 1,385,500 18 
Alaska Housing Finance Corporation 109,653,700 109,653,700 19 
 AHFC Operations 109,161,300 20 
 Alaska Corporation for 492,400 21 
 Affordable Housing 22 
Alaska Permanent Fund Corporation 198,163,600 198,163,600 23 
 Investment Management Fees 24 
 Alaska Permanent Fund 198,163,600 25 
 Corporation Investment 26 
 Management Fees 27 
Alaska Permanent Fund Corporation 27,311,200 27,311,200 28 
 Juneau Office Operations 29 
 Alaska Permanent Fund 27,311,200 30 
 Corporation Juneau Office 31 
 Operations 32 
It is the intent of the legislature that the Alaska Permanent Fund Corporation will not establish 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -35-  
 
or maintain new office locations without corresponding budget increments for that purpose. It 3 
is the further intent of the legislature that the Alaska Permanent Fund Corporation shall 4 
provide a report to the Finance Committee Co-chairs and the Legislative Finance Division by 5 
December 20, 2024, that details any actual expenditures to date related to the Anchorage 6 
office. 7 
Alaska Permanent Fund Corporation 100 100 8 
 Anchorage Office Operations 9 
 Alaska Permanent Fund 100 10 
 Corporation Anchorage 11 
 Office Operations 12 
* * * * *                                            * * * * * 13 
* * * * * Department of Transportation and Public Facilities * * * * * 14 
* * * * *                                            * * * * * 15 
It is the intent of the legislature that the Department remove posted signs that require the use 16 
of headlights at all times, except in the case of designated safety corridors. 17 
Division of Facilities Services 102,230,900 21,138,300 81,092, 600 18 
The amount allocated for this appropriation includes the unexpended and unobligated balance 19 
on June 30, 2024, of inter-agency receipts collected by the Department of Transportation and 20 
Public Facilities for the maintenance and operations of facilities and leases. 21 
 Facilities Services 56,682,800 22 
 Leases     45,548,100 23 
Administration and Support 63,773,900 13,961,900 49,812,000 24 
 Data Modernization & 6,175,700 25 
 Innovation Office 26 
 Commissioner's Office 3,276,000 27 
 Contracting and Appeals 409,800 28 
 Equal Employment and Civil 1,409,300 29 
  Rights 30 
The amount allocated for Equal Employment and Civil Rights includes the unexpended and 31 
unobligated balance on June 30, 2024, of the statutory designated program receipts collected 32 
for the Alaska Construction Career Day events. 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -36-  
 
 Internal Review 771,200 3 
 Statewide Administrative 11,194,500 4 
 Services 5 
The amount allocated for Statewide Administrative Services includes the unexpended and 6 
unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected under 7 
the Department of Transportation and Public Facilities federal indirect cost plan for 8 
expenditures incurred by the Department of Transportation and Public Facilities. 9 
 Highway Safety Office 841,900 10 
 Information Systems and 7,159,300 11 
 Services 12 
 Leased Facilities 2,937,500 13 
 Statewide Procurement 3,070,900 14 
 Central Region Support 1,575,700 15 
 Services 16 
 Northern Region Support 1,068,900 17 
 Services 18 
 Southcoast Region Support 3,921,700 19 
 Services 20 
 Statewide Aviation 5,389,900 21 
The amount allocated for Statewide Aviation includes the unexpended and unobligated 22 
balance on June 30, 2024, of the rental receipts and user fees collected from tenants of land 23 
and buildings at Department of Transportation and Public Facilities rural airports under AS 24 
02.15.090(a). 25 
 Statewide Safety and 321,600 26 
 Emergency Management 27 
 Program Development and 6,124,900 28 
 Statewide Planning 29 
 Measurement Standards & 8,125,100 30 
 Commercial Vehicle 31 
 Compliance 32 
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -37-  
 
includes the unexpended and unobligated balance on June 30, 2024, of the Unified Carrier 3 
Registration Program receipts collected by the Department of Transportation and Public 4 
Facilities. 5 
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 6 
includes the unexpended and unobligated balance on June 30, 2024, of program receipts 7 
collected by the Department of Transportation and Public Facilities. 8 
Design, Engineering and Construction 125,188,500 1,817,400 123 ,371,100 9 
 Central Design, 52,592,200 10 
 Engineering, and 11 
 Construction 12 
The amount allocated for Central Region Design, Engineering, and Construction includes the 13 
unexpended and unobligated balance on June 30, 2024, of the general fund program receipts 14 
collected by the Department of Transportation and Public Facilities for the sale or lease of 15 
excess right-of-way. 16 
 Southcoast Design, 20,950,600 17 
 Engineering, and 18 
 Construction 19 
The amount allocated for Southcoast Region Design, Engineering, and Construction includes 20 
the unexpended and unobligated balance on June 30, 2024, of the general fund program 21 
receipts collected by the Department of Transportation and Public Facilities for the sale or 22 
lease of excess right-of-way. 23 
 Statewide Design and 10,588,500 24 
 Engineering Services 25 
The amount allocated for Statewide Design and Engineering Services includes the 26 
unexpended and unobligated balance on June 30, 2024, of Environmental Protection Agency 27 
Consent Decree fine receipts collected by the Department of Transportation and Public 28 
Facilities. 29 
 Northern Region Design, 41,057,200 30 
 Engineering, and 31 
 Construction 32 
The amount allocated for Northern Region Design, Engineering, and Construction includes 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -38-  
 
the unexpended and unobligated balance on June 30, 2024, of the general fund program 3 
receipts collected by the Department of Transportation and Public Facilities for the sale or 4 
lease of excess right-of-way. 5 
State Equipment Fleet 37,224,500 29,200 37,195,300 6 
 State Equipment Fleet 37,224,500 7 
Highways, Aviation and Facilities 171,355,600 130,017,000 41,3 38,600 8 
The amounts allocated for highways and aviation shall lapse into the general fund on August 9 
31, 2025. 10 
The amount appropriated by this appropriation includes the unexpended and unobligated 11 
balance on June 30, 2024, of general fund program receipts collected by the Department of 12 
Transportation and Public Facilities for collections related to the repair of damaged state 13 
highway infrastructure. 14 
 Abandoned Vehicle Removal 100,000 15 
 Statewide Contracted Snow 915,500 16 
  Removal 17 
It is the intent of the legislature that the Department prepare a plan to improve the timeliness 18 
of snow removal from roads and sidewalks and submit it to the Co-chairs of the Finance 19 
committees and the Legislative Finance Division in draft form by October 1st, 2024, and in a 20 
final version by December 20, 2024. The plan should not include increased reliance on 21 
contractors and should focus on use of Department staff. 22 
 Traffic Signal Management 2,389,100 23 
 Central Region Highways and 46,952,900 24 
 Aviation 25 
 Hiring & Recruitment 1,273,800 26 
 Incentives for Central 27 
 Region State Workforce 28 
It is the intent of the legislature that funding in this allocation be focused on hiring mechanics 29 
and operators to reach full capacity in Anchorage. 30 
 Northern Region Highways 84,377,900 31 
 and Aviation 32 
It is the intent of the legislature that the Department work with the owner companies of the 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -39-  
 
Manh Cho mining project to establish an agreement for payment of highway maintenance and 3 
other costs resulting from the project. 4 
 Southcoast Region Highways 26,385,300 5 
 and Aviation 6 
 Whittier Access and Tunnel 8,961,100 7 
The amount allocated for Whittier Access and Tunnel includes the unexpended and 8 
unobligated balance on June 30, 2024, of the Whittier Tunnel toll receipts collected by the 9 
Department of Transportation and Public Facilities under AS 19.05.040(11). 10 
International Airports 119,386,100 119,386,100 11 
 International Airport 4,164,600 12 
 Systems Office 13 
 Anchorage Airport 8,125,900 14 
 Administration 15 
 Anchorage Airport 29,514,100 16 
 Facilities 17 
 Anchorage Airport Field and 26,102,900 18 
 Equipment Maintenance 19 
 Anchorage Airport 9,006,800 20 
 Operations 21 
 Anchorage Airport Safety 16,998,500 22 
 Fairbanks Airport 3,132,700 23 
 Administration 24 
 Fairbanks Airport 5,616,100 25 
 Facilities 26 
 Fairbanks Airport Field and 7,175,700 27 
 Equipment Maintenance 28 
 Fairbanks Airport 2,187,000 29 
 Operations 30 
 Fairbanks Airport Safety 7,361,800 31 
* * * * *              * * * * * 32 
* * * * * University of Alaska * * * * * 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -40-  
 
* * * * *              * * * * * 3 
It is the intent of the legislature that the University of Alaska and University of Alaska 4 
Museum of the North honor and respect existing agreements with associated partners in 5 
Fairbanks by facilitating the return of the Childs Frick-Alaska Quaternary Mammal Collection 6 
from the American Museum of Natural History to Alaska, making materials available for 7 
further discovery and scientific advancement. 8 
University of Alaska 906,123,000 641,862,300 264,260,700 9 
 Budget Reductions/Additions 30,463,000 10 
 - Systemwide 11 
 Systemwide Services 32,432,600 12 
 Office of Information 18,530,300 13 
 Technology 14 
 Anchorage Campus 247,615,000 15 
 Small Business Development 3,684,600 16 
  Center 17 
 Kenai Peninsula College 16,588,900 18 
 Kodiak College 5,687,100 19 
 Matanuska-Susitna College 13,577,100 20 
 Prince William Sound 6,409,200 21 
  College 22 
 Fairbanks Campus 429,193,500 23 
 Bristol Bay Campus 3,909,000 24 
 Chukchi Campus 2,214,100 25 
 College of Rural and 8,664,800 26 
 Community Development 27 
 Interior Alaska Campus 4,708,100 28 
 Kuskokwim Campus 5,723,800 29 
 Northwest Campus 4,705,300 30 
 UAF Community and Technical 12,025,900 31 
  College 32 
 Education Trust of Alaska 5,669,900 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 1 
 -41-  
 
 Juneau Campus 41,990,800 3 
 Ketchikan Campus 5,040,500 4 
 Sitka Campus 7,289,500 5 
* * * * *   * * * * * 6 
* * * * * Judiciary * * * * * 7 
* * * * *   * * * * * 8 
Alaska Court System 134,258,000 131,222,000 3,036,000 9 
 Appellate Courts 9,192,200 10 
 Trial Courts 111,887,300 11 
It is the intent of the legislature that Judicial Officers take every reasonable action to work 12 
through the criminal case backlog with expediency. 13 
 Administration and Support 13,178,500 14 
Therapeutic Courts 4,225,100 3,104,100 1,121,000 15 
 Therapeutic Courts 4,225,100 16 
Commission on Judicial Conduct 521,600 521,600  17 
 Commission on Judicial 521,600 18 
 Conduct 19 
Judicial Council 1,549,100 1,549,100  20 
 Judicial Council 1,549,100 21 
* * * * *     * * * * * 22 
* * * * * Legislature * * * * * 23 
* * * * *     * * * * * 24 
Budget and Audit Committee 18,094,700 18,094,700  25 
 Legislative Audit 7,336,000 26 
 Legislative Finance 8,754,700 27 
 Budget and Audit Committee 2,004,000 28 
 Expenses 29 
Legislative Council 30,229,100 29,916,700 312,400 30 
 Administrative Services 7,937,300 31 
 Council and Subcommittees 1,107,400 32 
 Legal and Research Services 5,983,300 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 1 HB0268D 
 -42-  
 
 Select Committee on Ethics 319,600 3 
 Office of Victims' Rights 1,323,100 4 
 Ombudsman  1,683,900 5 
 Legislature State 1,630,500 6 
 Facilities Rent 7 
 Technology and Information 8,899,200 8 
 Services Division 9 
 Security Services 1,344,800 10 
Legislative Operating Budget 35,496,800 35,476,800 20,000 11 
 Legislators' Salaries and 9,432,700 12 
  Allowances 13 
 Legislative Operating 11,937,200 14 
  Budget 15 
 Session Expenses 14,126,900 16 
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 17   
 
HB0268D SCS CSHB 268(FIN), Sec. 2 
 -43-  
 
* Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 1 
this Act. 2 
 Funding Source Amount 3 
Department of Administration 4 
 1002 Federal Receipts 584,200 5 
 1003 General Fund Match 250,000 6 
 1004 Unrestricted General Fund Receipts 86,162,900 7 
 1005 General Fund/Program Receipts 33,031,500 8 
 1007 Interagency Receipts 79,866,900 9 
 1017 Group Health and Life Benefits Fund 42,750,900 10 
 1023 FICA Administration Fund Account 216,600 11 
 1029  Public Employees Retirement Trust Fund 9,964,200 12 
 1033 Surplus Federal Property Revolving Fund 659,400 13 
 1034 Teachers Retirement Trust Fund 3,833,300 14 
 1042  Judicial Retirement System 122,900 15 
 1045 National Guard & Naval Militia Retirement System 291,000 16 
 1081  Information Services Fund 62,520,100 17 
 *** Total Agency Funding *** 320,253,900 18 
Department of Commerce, Community and Economic Development 19 
 1002 Federal Receipts 42,996,700 20 
 1003 General Fund Match 1,255,700 21 
 1004 Unrestricted General Fund Receipts 30,274,100 22 
 1005 General Fund/Program Receipts 11,376,600 23 
 1007 Interagency Receipts 24,113,000 24 
 1036 Commercial Fishing Loan Fund 4,863,300 25 
 1040 Real Estate Recovery Fund 309,900 26 
 1061 Capital Improvement Project Receipts 13,915,300 27 
 1062 Power Project Loan Fund 996,400 28 
 1070 Fisheries Enhancement Revolving Loan Fund 687,500 29 
 1074  Bulk Fuel Revolving Loan Fund 62,100 30 
 1102 Alaska Industrial Development & Export Authority Receipts 9,234,400 31   
 
SCS CSHB 268(FIN), Sec. 2 HB0268D 
 -44-  
 
 1107 Alaska Energy Authority Corporate Receipts 1,199,000 1 
 1108 Statutory Designated Program Receipts 16,591,400 2 
 1141  Regulatory Commission of Alaska Receipts 10,347,100 3 
 1156 Receipt Supported Services 24,749,800 4 
 1162  Alaska Oil & Gas Conservation Commission Receipts 8,479, 500 5 
 1164  Rural Development Initiative Fund 65,200 6 
 1169 Power Cost Equalization Endowment Fund 615,700 7 
 1170 Small Business Economic Development Revolving Loan Fund 61,800 8 
 1202 Anatomical Gift Awareness Fund 80,000 9 
 1210 Renewable Energy Grant Fund 1,401,200 10 
 1221  Civil Legal Services Fund 296,500 11 
 1223 Commercial Charter Fisheries RLF 21,000 12 
 1224 Mariculture Revolving Loan Fund 21,300 13 
 1227 Alaska Microloan Revolving Loan Fund 10,400 14 
 *** Total Agency Funding *** 204,024,900 15 
Department of Corrections 16 
 1002 Federal Receipts 13,948,600 17 
 1004 Unrestricted General Fund Receipts 402,484,100 18 
 1005 General Fund/Program Receipts 6,189,200 19 
 1007 Interagency Receipts 1,754,400 20 
 1171 Restorative Justice Account 7,831,600 21 
 *** Total Agency Funding *** 432,207,900 22 
Department of Education and Early Development 23 
 1002 Federal Receipts 249,195,100 24 
 1003 General Fund Match 1,298,200 25 
 1004 Unrestricted General Fund Receipts 81,953,600 26 
 1005 General Fund/Program Receipts 2,045,400 27 
 1007 Interagency Receipts 24,055,600 28 
 1014 Donated Commodity/Handling Fee Account 513,600 29 
 1043 Federal Impact Aid for K-12 Schools 20,791,000 30 
 1106 Alaska Student Loan Corporation Receipts 9,800,200 31   
 
HB0268D SCS CSHB 268(FIN), Sec. 2 
 -45-  
 
 1108 Statutory Designated Program Receipts 2,797,600 1 
 1145 Art in Public Places Fund 30,000 2 
 1226 Alaska Higher Education Investment Fund 23,248,000 3 
 *** Total Agency Funding *** 415,728,300 4 
Department of Environmental Conservation 5 
 1002 Federal Receipts 41,785,900 6 
 1003 General Fund Match 6,162,100 7 
 1004 Unrestricted General Fund Receipts 16,009,500 8 
 1005 General Fund/Program Receipts 8,181,000 9 
 1007 Interagency Receipts 1,601,700 10 
 1018  Exxon Valdez Oil Spill Trust--Civil 6,900 11 
 1052 Oil/Hazardous Release Prevention & Response Fund 14,893, 000 12 
 1055 Interagency/Oil & Hazardous Waste 425,600 13 
 1061 Capital Improvement Project Receipts 5,858,500 14 
 1093 Clean Air Protection Fund 7,306,000 15 
 1108 Statutory Designated Program Receipts 45,000 16 
 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,576,000 17 
 1205 Berth Fees for the Ocean Ranger Program 2,104,900 18 
 1230 Alaska Clean Water Administrative Fund 1,019,100 19 
 1231 Alaska Drinking Water Administrative Fund 1,012,800 20 
 1236 Alaska Liquefied Natural Gas Project Fund I/A 10,500 21 
 *** Total Agency Funding *** 107,998,500 22 
Department of Family and Community Services 23 
 1002 Federal Receipts 85,178,600 24 
 1003 General Fund Match 89,328,700 25 
 1004 Unrestricted General Fund Receipts 138,890,500 26 
 1005 General Fund/Program Receipts 29,971,900 27 
 1007 Interagency Receipts 89,195,300 28 
 1061 Capital Improvement Project Receipts 723,400 29 
 1108 Statutory Designated Program Receipts 14,932,700 30 
 *** Total Agency Funding *** 448,221,100 31   
 
SCS CSHB 268(FIN), Sec. 2 HB0268D 
 -46-  
 
Department of Fish and Game 1 
 1002 Federal Receipts 90,166,300 2 
 1003 General Fund Match 1,178,400 3 
 1004 Unrestricted General Fund Receipts 67,002,500 4 
 1005 General Fund/Program Receipts 2,559,600 5 
 1007 Interagency Receipts 18,583,500 6 
 1018  Exxon Valdez Oil Spill Trust--Civil 2,575,100 7 
 1024 Fish and Game Fund 40,335,600 8 
 1055 Interagency/Oil & Hazardous Waste 119,400 9 
 1061 Capital Improvement Project Receipts 5,596,400 10 
 1108 Statutory Designated Program Receipts 9,186,000 11 
 1109 Test Fisheries Receipts 2,573,800 12 
 1201  Commercial Fisheries Entry Commission Receipts 6,671,000 13 
 *** Total Agency Funding *** 246,547,600 14 
Office of the Governor 15 
 1002 Federal Receipts 137,200 16 
 1004 Unrestricted General Fund Receipts 27,869,800 17 
 1061 Capital Improvement Project Receipts 390,600 18 
 *** Total Agency Funding *** 28,397,600 19 
Department of Health 20 
 1002 Federal Receipts 2,351,247,100 21 
 1003 General Fund Match 804,440,500 22 
 1004 Unrestricted General Fund Receipts 77,388,900 23 
 1005 General Fund/Program Receipts 13,334,600 24 
 1007 Interagency Receipts 46,091,400 25 
 1050 Permanent Fund Dividend Fund 17,791,500 26 
 1061 Capital Improvement Project Receipts 2,283,200 27 
 1108 Statutory Designated Program Receipts 33,578,900 28 
 1168 Tobacco Use Education and Cessation Fund 6,426,800 29 
 1171 Restorative Justice Account 297,400 30 
 1247 Medicaid Monetary Recoveries 219,800 31   
 
HB0268D SCS CSHB 268(FIN), Sec. 2 
 -47-  
 
 *** Total Agency Funding *** 3,353,100,100 1 
Department of Labor and Workforce Development 2 
 1002 Federal Receipts 92,646,800 3 
 1003 General Fund Match 8,575,700 4 
 1004 Unrestricted General Fund Receipts 13,581,200 5 
 1005 General Fund/Program Receipts 5,944,600 6 
 1007 Interagency Receipts 17,978,300 7 
 1031 Second Injury Fund Reserve Account 2,877,700 8 
 1032 Fishermen's Fund 1,442,800 9 
 1049  Training and Building Fund 808,200 10 
 1054 Employment Assistance and Training Program Account 9,752 ,900 11 
 1061 Capital Improvement Project Receipts 99,800 12 
 1108 Statutory Designated Program Receipts 1,534,400 13 
 1117 Randolph Sheppard Small Business Fund 124,200 14 
 1151 Technical Vocational Education Program Account 608,500 15 
 1157 Workers Safety and Compensation Administration Account 7 ,790,100 16 
 1172  Building Safety Account 1,981,300 17 
 1203 Workers' Compensation Benefits Guaranty Fund 794,300 18 
 1237  Voc Rehab Small Business Enterprise Revolving Fund 140,0 00 19 
 *** Total Agency Funding *** 166,680,800 20 
Department of Law 21 
 1002 Federal Receipts 2,307,100 22 
 1003 General Fund Match 602,000 23 
 1004 Unrestricted General Fund Receipts 73,734,800 24 
 1005 General Fund/Program Receipts 196,300 25 
 1007 Interagency Receipts 29,126,400 26 
 1055 Interagency/Oil & Hazardous Waste 543,900 27 
 1061 Capital Improvement Project Receipts 506,500 28 
 1105 Permanent Fund Corporation Gross Receipts 2,965,500 29 
 1108 Statutory Designated Program Receipts 1,960,200 30 
 1141  Regulatory Commission of Alaska Receipts 2,658,200 31   
 
SCS CSHB 268(FIN), Sec. 2 HB0268D 
 -48-  
 
 1168 Tobacco Use Education and Cessation Fund 115,400 1 
 *** Total Agency Funding *** 114,716,300 2 
Department of Military and Veterans' Affairs 3 
 1002 Federal Receipts 34,274,500 4 
 1003 General Fund Match 8,775,700 5 
 1004 Unrestricted General Fund Receipts 8,353,400 6 
 1005 General Fund/Program Receipts 28,500 7 
 1007 Interagency Receipts 5,693,100 8 
 1061 Capital Improvement Project Receipts 3,290,000 9 
 1101 Alaska Aerospace Corporation Fund 2,888,200 10 
 1108 Statutory Designated Program Receipts 635,100 11 
 *** Total Agency Funding *** 63,938,500 12 
Department of Natural Resources 13 
 1002 Federal Receipts 15,155,800 14 
 1003 General Fund Match 855,700 15 
 1004 Unrestricted General Fund Receipts 64,751,300 16 
 1005 General Fund/Program Receipts 34,122,300 17 
 1007 Interagency Receipts 7,987,800 18 
 1018  Exxon Valdez Oil Spill Trust--Civil 170,700 19 
 1021 Agricultural Revolving Loan Fund 312,400 20 
 1055 Interagency/Oil & Hazardous Waste 50,100 21 
 1061 Capital Improvement Project Receipts 8,048,100 22 
 1105 Permanent Fund Corporation Gross Receipts 6,902,200 23 
 1108 Statutory Designated Program Receipts 12,037,600 24 
 1153 State Land Disposal Income Fund 5,495,300 25 
 1154 Shore Fisheries Development Lease Program 493,000 26 
 1155 Timber Sale Receipts 1,130,500 27 
 1200 Vehicle Rental Tax Receipts 5,875,600 28 
 1236 Alaska Liquefied Natural Gas Project Fund I/A 542,800 29 
 *** Total Agency Funding *** 163,931,200 30 
Department of Public Safety 31   
 
HB0268D SCS CSHB 268(FIN), Sec. 2 
 -49-  
 
 1002 Federal Receipts 40,916,300 1 
 1004 Unrestricted General Fund Receipts 260,312,500 2 
 1005 General Fund/Program Receipts 7,507,600 3 
 1007 Interagency Receipts 9,970,700 4 
 1061 Capital Improvement Project Receipts 2,449,300 5 
 1108 Statutory Designated Program Receipts 204,400 6 
 1171 Restorative Justice Account 297,400 7 
 1220  Crime Victim Compensation Fund 1,189,600 8 
 *** Total Agency Funding *** 322,847,800 9 
Department of Revenue 10 
 1002 Federal Receipts 86,678,300 11 
 1003 General Fund Match 8,071,100 12 
 1004 Unrestricted General Fund Receipts 23,416,300 13 
 1005 General Fund/Program Receipts 2,109,100 14 
 1007 Interagency Receipts 12,083,500 15 
 1016 CSSD Federal Incentive Payments 1,867,200 16 
 1017 Group Health and Life Benefits Fund 21,860,400 17 
 1027 International Airports Revenue Fund 201,400 18 
 1029  Public Employees Retirement Trust Fund 16,072,600 19 
 1034 Teachers Retirement Trust Fund 7,461,800 20 
 1042  Judicial Retirement System 346,300 21 
 1045 National Guard & Naval Militia Retirement System 241,000 22 
 1050 Permanent Fund Dividend Fund 9,190,900 23 
 1061 Capital Improvement Project Receipts 2,745,400 24 
 1066  Public School Trust Fund 872,800 25 
 1103 Alaska Housing Finance Corporation Receipts 36,608,600 26 
 1104 Alaska Municipal Bond Bank Receipts 1,280,500 27 
 1105 Permanent Fund Corporation Gross Receipts 225,574,500 28 
 1108 Statutory Designated Program Receipts 105,000 29 
 1133  CSSD Administrative Cost Reimbursement 811,000 30 
 1226 Alaska Higher Education Investment Fund 347,200 31   
 
SCS CSHB 268(FIN), Sec. 2 HB0268D 
 -50-  
 
 1256 Education Endowment Fund 1,100 1 
 *** Total Agency Funding *** 457,946,000 2 
Department of Transportation and Public Facilities 3 
 1002 Federal Receipts 2,690,300 4 
 1004 Unrestricted General Fund Receipts 117,322,500 5 
 1005 General Fund/Program Receipts 6,107,600 6 
 1007 Interagency Receipts 59,763,100 7 
 1026  Highways Equipment Working Capital Fund 38,078,700 8 
 1027 International Airports Revenue Fund 120,111,800 9 
 1061 Capital Improvement Project Receipts 191,624,200 10 
 1076 Alaska Marine Highway System Fund 2,038,300 11 
 1108 Statutory Designated Program Receipts 8,780,700 12 
 1147  Public Building Fund 15,523,000 13 
 1200 Vehicle Rental Tax Receipts 6,449,600 14 
 1214  Whittier Tunnel Toll Receipts 1,816,700 15 
 1215 Unified Carrier Registration Receipts 796,700 16 
 1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 17 
 1239 Aviation Fuel Tax Account 4,584,400 18 
 1244 Rural Airport Receipts 8,123,800 19 
 1245 Rural Airport Receipts I/A 270,100 20 
 1249 Motor Fuel Tax Receipts 35,045,800 21 
 *** Total Agency Funding *** 619,159,500 22 
University of Alaska 23 
 1002 Federal Receipts 190,842,700 24 
 1003 General Fund Match 4,777,300 25 
 1004 Unrestricted General Fund Receipts 325,539,600 26 
 1007 Interagency Receipts 11,116,000 27 
 1048 University of Alaska Restricted Receipts 311,544,400 28 
 1061 Capital Improvement Project Receipts 4,181,000 29 
 1174 University of Alaska Intra-Agency Transfers 58,121,000 30 
 1234 Special License Plates Receipts 1,000 31   
 
HB0268D SCS CSHB 268(FIN), Sec. 2 
 -51-  
 
 *** Total Agency Funding *** 906,123,000 1 
Judiciary 2 
 1002 Federal Receipts 1,466,000 3 
 1004 Unrestricted General Fund Receipts 125,810,500 4 
 1007 Interagency Receipts 2,016,700 5 
 1108 Statutory Designated Program Receipts 335,000 6 
 1133  CSSD Administrative Cost Reimbursement 339,300 7 
 1271 ARPA Revenue Replacement 10,586,300 8 
 *** Total Agency Funding *** 140,553,800 9 
Legislature 10 
 1004 Unrestricted General Fund Receipts 82,848,300 11 
 1005 General Fund/Program Receipts 639,900 12 
 1007 Interagency Receipts 35,000 13 
 1171 Restorative Justice Account 297,400 14 
 *** Total Agency Funding *** 83,820,600 15 
* * * * * Total Budget * * * * * 8,596,197,400 16 
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 17   
 
SCS CSHB 268(FIN), Sec. 3 HB0268D 
 -52-  
 
* Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 1 
this Act. 2 
 Funding Source Amount 3 
Unrestricted General 4 
 1003 General Fund Match 935,571,100 5 
 1004 Unrestricted General Fund Receipts 2,023,706,300 6 
 1271 ARPA Revenue Replacement 10,586,300 7 
 *** Total Unrestricted General *** 2,969,863,700 8 
Designated General 9 
 1005 General Fund/Program Receipts 163,345,700 10 
 1021 Agricultural Revolving Loan Fund 312,400 11 
 1031 Second Injury Fund Reserve Account 2,877,700 12 
 1032 Fishermen's Fund 1,442,800 13 
 1036 Commercial Fishing Loan Fund 4,863,300 14 
 1040 Real Estate Recovery Fund 309,900 15 
 1048 University of Alaska Restricted Receipts 311,544,400 16 
 1049  Training and Building Fund 808,200 17 
 1052 Oil/Hazardous Release Prevention & Response Fund 14,893, 000 18 
 1054 Employment Assistance and Training Program Account 9,752 ,900 19 
 1062 Power Project Loan Fund 996,400 20 
 1070 Fisheries Enhancement Revolving Loan Fund 687,500 21 
 1074  Bulk Fuel Revolving Loan Fund 62,100 22 
 1076 Alaska Marine Highway System Fund 2,038,300 23 
 1109 Test Fisheries Receipts 2,573,800 24 
 1141  Regulatory Commission of Alaska Receipts 13,005,300 25 
 1151 Technical Vocational Education Program Account 608,500 26 
 1153 State Land Disposal Income Fund 5,495,300 27 
 1154 Shore Fisheries Development Lease Program 493,000 28 
 1155 Timber Sale Receipts 1,130,500 29 
 1156 Receipt Supported Services 24,749,800 30 
 1157 Workers Safety and Compensation Administration Account 7 ,790,100 31   
 
HB0268D SCS CSHB 268(FIN), Sec. 3 
 -53-  
 
 1162  Alaska Oil & Gas Conservation Commission Receipts 8,479, 500 1 
 1164  Rural Development Initiative Fund 65,200 2 
 1168 Tobacco Use Education and Cessation Fund 6,542,200 3 
 1169 Power Cost Equalization Endowment Fund 615,700 4 
 1170 Small Business Economic Development Revolving Loan Fund 61,800 5 
 1172  Building Safety Account 1,981,300 6 
 1200 Vehicle Rental Tax Receipts 12,325,200 7 
 1201  Commercial Fisheries Entry Commission Receipts 6,671,000 8 
 1202 Anatomical Gift Awareness Fund 80,000 9 
 1203 Workers' Compensation Benefits Guaranty Fund 794,300 10 
 1210 Renewable Energy Grant Fund 1,401,200 11 
 1221  Civil Legal Services Fund 296,500 12 
 1223 Commercial Charter Fisheries RLF 21,000 13 
 1224 Mariculture Revolving Loan Fund 21,300 14 
 1226 Alaska Higher Education Investment Fund 23,595,200 15 
 1227 Alaska Microloan Revolving Loan Fund 10,400 16 
 1234 Special License Plates Receipts 1,000 17 
 1237  Voc Rehab Small Business Enterprise Revolving Fund 140,0 00 18 
 1247 Medicaid Monetary Recoveries 219,800 19 
 1249 Motor Fuel Tax Receipts 35,045,800 20 
 *** Total Designated General *** 668,149,300 21 
Other Non-Duplicated 22 
 1017 Group Health and Life Benefits Fund 64,611,300 23 
 1018  Exxon Valdez Oil Spill Trust--Civil 2,752,700 24 
 1023 FICA Administration Fund Account 216,600 25 
 1024 Fish and Game Fund 40,335,600 26 
 1027 International Airports Revenue Fund 120,313,200 27 
 1029  Public Employees Retirement Trust Fund 26,036,800 28 
 1034 Teachers Retirement Trust Fund 11,295,100 29 
 1042  Judicial Retirement System 469,200 30 
 1045 National Guard & Naval Militia Retirement System 532,000 31   
 
SCS CSHB 268(FIN), Sec. 3 HB0268D 
 -54-  
 
 1066  Public School Trust Fund 872,800 1 
 1093 Clean Air Protection Fund 7,306,000 2 
 1101 Alaska Aerospace Corporation Fund 2,888,200 3 
 1102 Alaska Industrial Development & Export Authority Receipts 9,234,400 4 
 1103 Alaska Housing Finance Corporation Receipts 36,608,600 5 
 1104 Alaska Municipal Bond Bank Receipts 1,280,500 6 
 1105 Permanent Fund Corporation Gross Receipts 235,442,200 7 
 1106 Alaska Student Loan Corporation Receipts 9,800,200 8 
 1107 Alaska Energy Authority Corporate Receipts 1,199,000 9 
 1108 Statutory Designated Program Receipts 102,724,000 10 
 1117 Randolph Sheppard Small Business Fund 124,200 11 
 1166 Commercial Passenger Vessel Environmental Compliance Fund 1,576,000 12 
 1205 Berth Fees for the Ocean Ranger Program 2,104,900 13 
 1214  Whittier Tunnel Toll Receipts 1,816,700 14 
 1215 Unified Carrier Registration Receipts 796,700 15 
 1230 Alaska Clean Water Administrative Fund 1,019,100 16 
 1231 Alaska Drinking Water Administrative Fund 1,012,800 17 
 1239 Aviation Fuel Tax Account 4,584,400 18 
 1244 Rural Airport Receipts 8,123,800 19 
 1256 Education Endowment Fund 1,100 20 
 *** Total Other Non-Duplicated *** 695,078,100 21 
Federal Receipts 22 
 1002 Federal Receipts 3,342,217,500 23 
 1014 Donated Commodity/Handling Fee Account 513,600 24 
 1016 CSSD Federal Incentive Payments 1,867,200 25 
 1033 Surplus Federal Property Revolving Fund 659,400 26 
 1043 Federal Impact Aid for K-12 Schools 20,791,000 27 
 1133  CSSD Administrative Cost Reimbursement 1,150,300 28 
 *** Total Federal Receipts *** 3,367,199,000 29 
Other Duplicated 30 
 1007 Interagency Receipts 441,032,400 31   
 
HB0268D SCS CSHB 268(FIN), Sec. 3 
 -55-  
 
 1026  Highways Equipment Working Capital Fund 38,078,700 1 
 1050 Permanent Fund Dividend Fund 26,982,400 2 
 1055 Interagency/Oil & Hazardous Waste 1,139,000 3 
 1061 Capital Improvement Project Receipts 241,711,700 4 
 1081  Information Services Fund 62,520,100 5 
 1145 Art in Public Places Fund 30,000 6 
 1147  Public Building Fund 15,523,000 7 
 1171 Restorative Justice Account 8,723,800 8 
 1174 University of Alaska Intra-Agency Transfers 58,121,000 9 
 1220  Crime Victim Compensation Fund 1,189,600 10 
 1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 11 
 1236 Alaska Liquefied Natural Gas Project Fund I/A 553,300 12 
 1245 Rural Airport Receipts I/A 270,100 13 
 *** Total Other Duplicated *** 895,907,300 14 
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 15   
 
SCS CSHB 268(FIN), Sec. 4 HB0268D 
 -56-  
 
* Sec. 4. The following appropriation items are for operating expenditures from the general 1 
fund or other funds as set out in the fiscal year 2025 budget summary for the operating budget 2 
by funding source to the agencies named for the purposes expressed for the calendar year 3 
beginning January 1, 2025 and ending December 31, 2025, unless otherwise indicated. 4 
 5 
        Appropriation General Other 6 
       Allocations Items F	unds Funds 7 
* * * * *                                            * * * * * 8 
* * * * * Department of Transportation and Public Facilities * * * * * 9 
* * * * *                                            * * * * * 10 
It is the intent of the legislature that the Department remove posted signs that require the use 11 
of headlights at all times, except in the case of designated safety corridors. 12 
Marine Highway System 158,596,400 81,633,400 76,963,000 13 
 Marine Vessel Operations 115,605,000 14 
 Marine Vessel Fuel 23,568,400 15 
 Marine Engineering 2,937,800 16 
 Overhaul   1,699,600 17 
 Reservations and Marketing 1,485,400 18 
 Marine Shore Operations 8,122,800 19 
 Vessel Operations 5,177,400 20 
 Management 21 
(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 22   
 
HB0268D SCS CSHB 268(FIN), Sec. 5 
 -57-  
 
* Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 1 
this Act. 2 
 Funding Source Amount 3 
Department of Transportation and Public Facilities 4 
 1002 Federal Receipts 76,050,400 5 
 1004 Unrestricted General Fund Receipts 60,879,100 6 
 1061 Capital Improvement Project Receipts 912,600 7 
 1076 Alaska Marine Highway System Fund 20,754,300 8 
 *** Total Agency Funding *** 158,596,400 9 
* * * * * Total Budget * * * * * 158,596,400 10 
(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 11   
 
SCS CSHB 268(FIN), Sec. 6 HB0268D 
 -58-  
 
* Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 1 
this Act. 2 
 Funding Source Amount 3 
Unrestricted General 4 
 1004 Unrestricted General Fund Receipts 60,879,100 5 
 *** Total Unrestricted General *** 60,879,100 6 
Designated General 7 
 1076 Alaska Marine Highway System Fund 20,754,300 8 
 *** Total Designated General *** 20,754,300 9 
Federal Receipts 10 
 1002 Federal Receipts 76,050,400 11 
 *** Total Federal Receipts *** 76,050,400 12 
Other Duplicated 13 
 1061 Capital Improvement Project Receipts 912,600 14 
 *** Total Other Duplicated *** 912,600 15 
(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 16   
 
HB0268D SCS CSHB 268(FIN), Sec. 7 
 -59-  
 
* Sec. 7. The following appropriation items are for operating expenditures from the general 1 
fund or other funds as set out in sec. 8 of this Act to the agencies named for the purposes 2 
expressed for the fiscal year beginning July 1, 2023 and ending June 30, 2024, unless 3 
otherwise indicated. 4 
        Appropriation General Other 5 
       Allocations Items F	unds Funds 6 
* * * * *                      * * * * * 7 
* * * * * Department of Administration * * * * * 8 
* * * * *                      * * * * * 9 
Legal and Advocacy Services 411,000 411,000  10 
 Office of Public Advocacy 411,000 11 
* * * * *                                                    * * * * * 12 
* * * * * Department of Commerce, Community and Economic Development * * * * * 13 
* * * * *                                                    * * * * * 14 
Executive Administration 50,000 50,000 15 
 Commissioner's Office 50,000 16 
* * * * *                   * * * * * 17 
* * * * * Department of Corrections * * * * * 18 
* * * * *                   * * * * * 19 
Population Management 20,490,500 28,450,500 -7,960,000 20 
 Recruitment and Retention 201,300 21 
 Institution Director's 15,471,200 22 
  Office 23 
 Anchorage Correctional 0 24 
 Complex 25 
 Pre-Trial Services 4,818,000 26 
Community Residential Centers 6,572,900 6,572,900  27 
 Community Residential 6,572,900 28 
  Centers 29 
Electronic Monitoring 375,000 375,000  30 
 Electronic Monitoring 375,000 31  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 7 HB0268D 
 -60-  
 
Health and Rehabilitation Services 4,920,600 4,920,600  3 
 Physical Health Care 4,920,600 4 
* * * * *                                       * * * * * 5 
* * * * * Department of Education and Early Development * * * * * 6 
* * * * *                                       * * * * * 7 
Mt. Edgecumbe High School 279,600 481,400 -201,800 8 
 Mt. Edgecumbe High School 279,600 9 
* * * * *                                     * * * * * 10 
* * * * * Department of Family and Community Services * * * * * 11 
* * * * *                                     * * * * * 12 
Alaska Pioneer Homes 1,000,000 1,000,000 13 
 Pioneer Homes 1,000,000 14 
* * * * *                     * * * * * 15 
* * * * * Department of Fish and Game * * * * * 16 
* * * * *                     * * * * * 17 
Commercial Fisheries 435,000 35,000 400,000 18 
 Southeast Region Fisheries 300,000 19 
 Management 20 
 Statewide Fisheries 135,000 21 
 Management 22 
Subsistence Research & Monitoring 210,000 210,000 23 
 State Subsistence Research 210,000 24 
* * * * *              * * * * * 25 
* * * * * Department of Health * * * * * 26 
* * * * *              * * * * * 27 
Public Assistance 1,444,800 144,500 1,300,300 28 
 Public Assistance 1,444,800 29 
 Administration 30 
Medicaid Services 7,576,600 7,576,600  31 
 Medicaid Services 7,576,600 32 
* * * * *                                       * * * * * 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 7 
 -61-  
 
* * * * * Department of Labor and Workforce Development * * * * * 3 
* * * * *                                       * * * * * 4 
Workers' Compensation 518,600 518,600  5 
 Workers' Compensation 518,600 6 
 Benefits Guaranty Fund 7 
Alaska Vocational Technical Center 629,500 629,500  8 
 Alaska Vocational Technical 629,500 9 
  Center 10 
* * * * *                                      * * * * * 11 
* * * * * Department of Military and Veterans' Affairs * * * * * 12 
* * * * *                                      * * * * * 13 
Military and Veterans' Affairs 405,300 405,300  14 
 Office of the Commissioner 405,300 15 
* * * * *                         * * * * * 16 
* * * * * Department of Natural Resources * * * * * 17 
* * * * *                         * * * * * 18 
Administration & Support Services 433,000 433,000  19 
 State Facilities 433,000 20 
 Maintenance and Operations 21 
Fire Suppression, Land & Water 76,390,000 76,390,000  22 
 Resources 23 
 Fire Suppression 1,390,000 24 
 Preparedness 25 
 Fire Suppression Activity 75,000,000 26 
* * * * *                     * * * * * 27 
* * * * * Department of Public Safety * * * * * 28 
* * * * *                     * * * * * 29 
Alaska State Troopers 1,532,300 1,532,300  30 
 Rural Trooper Housing 390,000 31 
 Alaska State Trooper 665,000 32 
 Detachments 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
SCS CSHB 268(FIN), Sec. 7 HB0268D 
 -62-  
 
 Alaska Bureau of 39,800 3 
 Investigation 4 
 Aircraft Section 400,000 5 
 Alaska Wildlife Troopers 37,500 6 
Statewide Support 611,100 611,100  7 
 Training Academy 190,000 8 
 Criminal Justice 40,600 9 
 Information Systems Program 10 
 Laboratory Services 380,500 11 
* * * * *               * * * * * 12 
* * * * * Department of Revenue * * * * * 13 
* * * * *               * * * * * 14 
Child Support Enforcement 409,700 23,100 386,600 15 
 Child Support Enforcement 409,700 16 
 Division 17 
* * * * *                                            * * * * * 18 
* * * * * Department of Transportation and Public Facilities * * * * * 19 
* * * * *                                            * * * * * 20 
Highways, Aviation and Facilities 5,136,000 5,312,000 -176,000 21 
 Northern Region Facilities 174,000 22 
 Traffic Signal Management 479,800 23 
 Central Region Highways and 1,175,600 24 
 Aviation 25 
 Northern Region Highways 431,600 26 
 and Aviation 27 
 Southcoast Region Highways 0 28 
 and Aviation 29 
 Whittier Access and Tunnel 2,875,000 30 
International Airports 2,358,800 2,358,800 31 
 International Airport 1,736,000 32 
 Systems Office 33  1 Appropriation General Other 
2 Allocations Items Funds Funds 
HB0268D SCS CSHB 268(FIN), Sec. 7 
 -63-  
 
 Anchorage Airport Safety 622,800 3 
* * * * *   * * * * * 4 
* * * * * Judiciary * * * * * 5 
* * * * *   * * * * * 6 
Alaska Court System 135,000 135,000 7 
 Trial Courts 40,000 8 
 Administration and Support 95,000 9 
Therapeutic Courts 105,000 105,000 10 
 Therapeutic Courts 105,000 11 
Commission on Judicial Conduct 5,000 5,000  12 
 Commission on Judicial 5,000 13 
 Conduct 14 
* * * * *     * * * * * 15 
* * * * * Legislature * * * * * 16 
* * * * *     * * * * * 17 
Legislative Council 335,000 335,000  18 
 Administrative Services 235,000 19 
 Security Services 100,000 20 
(SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 21   
 
SCS CSHB 268(FIN), Sec. 8 HB0268D 
 -64-  
 
* Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 1 
this Act. 2 
 Funding Source Amount 3 
Department of Administration 4 
 1004 Unrestricted General Fund Receipts 411,000 5 
 *** Total Agency Funding *** 411,000 6 
Department of Commerce, Community and Economic Development 7 
 1002 Federal Receipts 50,000 8 
 *** Total Agency Funding *** 50,000 9 
Department of Corrections 10 
 1002 Federal Receipts -7,960,000 11 
 1004 Unrestricted General Fund Receipts 39,944,000 12 
 1005 General Fund/Program Receipts 375,000 13 
 *** Total Agency Funding *** 32,359,000 14 
Department of Education and Early Development 15 
 1004 Unrestricted General Fund Receipts 481,400 16 
 1007 Interagency Receipts -201,800 17 
 *** Total Agency Funding *** 279,600 18 
Department of Family and Community Services 19 
 1108 Statutory Designated Program Receipts 1,000,000 20 
 *** Total Agency Funding *** 1,000,000 21 
Department of Fish and Game 22 
 1004 Unrestricted General Fund Receipts 35,000 23 
 1061 Capital Improvement Project Receipts 210,000 24 
 1108 Statutory Designated Program Receipts 400,000 25 
 *** Total Agency Funding *** 645,000 26 
Department of Health 27 
 1002 Federal Receipts 1,300,300 28 
 1003 General Fund Match 7,721,100 29 
 *** Total Agency Funding *** 9,021,400 30 
Department of Labor and Workforce Development 31   
 
HB0268D SCS CSHB 268(FIN), Sec. 8 
 -65-  
 
 1004 Unrestricted General Fund Receipts 1,148,100 1 
 *** Total Agency Funding *** 1,148,100 2 
Department of Military and Veterans' Affairs 3 
 1004 Unrestricted General Fund Receipts 405,300 4 
 *** Total Agency Funding *** 405,300 5 
Department of Natural Resources 6 
 1004 Unrestricted General Fund Receipts 76,823,000 7 
 *** Total Agency Funding *** 76,823,000 8 
Department of Public Safety 9 
 1004 Unrestricted General Fund Receipts 2,143,400 10 
 *** Total Agency Funding *** 2,143,400 11 
Department of Revenue 12 
 1002 Federal Receipts 386,600 13 
 1003 General Fund Match 14,100 14 
 1004 Unrestricted General Fund Receipts 9,000 15 
 *** Total Agency Funding *** 409,700 16 
Department of Transportation and Public Facilities 17 
 1004 Unrestricted General Fund Receipts 5,312,000 18 
 1027 International Airports Revenue Fund 2,008,800 19 
 1244 Rural Airport Receipts 174,000 20 
 *** Total Agency Funding *** 7,494,800 21 
Judiciary 22 
 1002 Federal Receipts 240,000 23 
 1004 Unrestricted General Fund Receipts 5,000 24 
 *** Total Agency Funding *** 245,000 25 
Legislature 26 
 1004 Unrestricted General Fund Receipts 100,000 27 
 1005 General Fund/Program Receipts 235,000 28 
 *** Total Agency Funding *** 335,000 29 
* * * * * Total Budget * * * * * 132,770,300 30 
(SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 31   
 
SCS CSHB 268(FIN), Sec. 9 HB0268D 
 -66-  
 
* Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 1 
this Act. 2 
 Funding Source Amount 3 
Unrestricted General 4 
 1003 General Fund Match 7,735,200 5 
 1004 Unrestricted General Fund Receipts 126,817,200 6 
 *** Total Unrestricted General *** 134,552,400 7 
Designated General 8 
 1005 General Fund/Program Receipts 610,000 9 
 *** Total Designated General *** 610,000 10 
Other Non-Duplicated 11 
 1027 International Airports Revenue Fund 2,008,800 12 
 1108 Statutory Designated Program Receipts 1,400,000 13 
 1244 Rural Airport Receipts 174,000 14 
 *** Total Other Non-Duplicated *** 3,582,800 15 
Federal Receipts 16 
 1002 Federal Receipts -5,983,100 17 
 *** Total Federal Receipts *** -5,983,100 18 
Other Duplicated 19 
 1007 Interagency Receipts -201,800 20 
 1061 Capital Improvement Project Receipts 210,000 21 
 *** Total Other Duplicated *** 8,200 22 
(SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 23    33-GH2492\T 
HB0268D -67- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
   * Sec. 10. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 1 
Section 14(b), ch. 1, SSSLA 2021, as amended by sec. 20, ch. 1, FSSLA 2023, is amended to 2 
read: 3 
(b)  The amount of federal receipts received for the support of rental relief, 4 
homeless programs, or other housing programs provided under federal stimulus 5 
legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 6 
Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 7 
June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 8 
(b)  Section 60(g), ch. 11, SLA 2022, is amended to read: 9 
(g) Designated program receipts under AS 37.05.146(b)(3) received by the 10 
Alaska Housing Finance Corporation, estimated to be $40,000,000, for administration 11 
of housing and energy programs on behalf of a municipality, tribal housing authority, 12 
or other third party are appropriated to the Alaska Housing Finance Corporation for 13 
the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 14 
   * Sec. 11. SUPPLEMENTAL ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT 15 
AUTHORITY. Section 55(a), ch. 1, FSSLA 2023, is amended to read: 16 
(a)  The sum of $17,904,000 has been declared available by the Alaska 17 
Industrial Development and Export Authority board of directors under 18 
AS 44.88.088 for appropriation as the dividend for the fiscal year ending June 30, 19 
2024. After deductions for appropriations for capital purposes are made, any 20 
remaining balance of the amount set out in this subsection [$10,952,000] is 21 
appropriated from the unrestricted balance in the Alaska Industrial Development and 22 
Export Authority revolving fund (AS 44.88.060), the Alaska Industrial Development 23 
and Export Authority sustainable energy transmission and supply development fund 24 
(AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 25 
general fund. 26 
   * Sec. 12. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) Section 4(b), 27 
ch. 1, SLA 2023, is amended to read: 28 
(b) The sum of $825,000 is appropriated from the general fund to the 29 
Department of Administration, legal and advocacy services, office of public advocacy, 30 
to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 31    33-GH2492\T 
SCS CSHB 268(FIN) -68- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
2024, and June 30, 2025. 1 
(b) Section 4(d), ch. 1, SLA 2023, is amended to read:  2 
(d) The sum of $750,000 is appropriated from the general fund to the 3 
Department of Administration, legal and advocacy services, public defender agency, 4 
to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 5 
2024, and June 30, 2025. 6 
(c) The unexpended and unobligated balance, estimated to be $800,000, of the 7 
appropriation made in sec. 1, ch. 1, FSSLA 2023, page 4, line 8, and allocated on page 4, line 8 
10 (Department of Administration, legal and advocacy services, public defender agency - 9 
$39,945,900), is reappropriated to the Department of Administration, public defender agency, 10 
for contractual caseload stabilization to allow the public defender agency to keep pace with 11 
case appointments for the fiscal year ending June 30, 2025.  12 
(d)  The unexpended and unobligated balance of the abandoned motor vehicle fund 13 
(AS 28.11.110) on June 30, 2024, estimated to be $110,000, is appropriated to the Department 14 
of Administration, division of motor vehicles, for the purpose of reimbursing municipalities 15 
for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 16 
public property for the fiscal years ending June 30, 2024, and June 30, 2025. 17 
   * Sec. 13. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 18 
ECONOMIC DEVELOPMENT. Section 11, ch. 1, TSSLA 2021, is amended to read: 19 
Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND 20 
ECONOMIC DEVELOPMENT. The amount of federal receipts received from the 21 
United States Economic Development Administration as a result of the American 22 
Rescue Plan Act of 2021 (P.L. 117-2), not to exceed $1,000,000, is appropriated to the 23 
Department of Commerce, Community, and Economic Development, economic 24 
development, for economic development planning activities for the fiscal years ending 25 
June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 26 
   * Sec. 14. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 27 
DEVELOPMENT. Section 65(e), ch. 11, SLA 2022, as amended by sec. 24(g), ch. 1, FSSLA 28 
2023, is amended to read: 29 
(e)  In addition to the amounts appropriated in sec. 1, ch. 11, SLA 2022, for the 30 
purpose of providing boarding stipends to districts under AS 14.16.200, the sum of 31    33-GH2492\T 
HB0268D -69- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
$4,036,300 [$2,133,950] is appropriated from the general fund to the Department of 1 
Education and Early Development for that purpose for the fiscal years ending June 30, 2 
2023, [AND] June 30, 2024, and June 30, 2025. 3 
   * Sec. 15. SUPPLEMENTAL DEPARTMENT OF ENVIRONMENTAL 4 
CONSERVATION. The sum of $87,500 is appropriated from the general fund to the 5 
Department of Environmental Conservation for relocation of the Department of 6 
Environmental Conservation Juneau Air Lab for the fiscal years ending June 30, 2024, and 7 
June 30, 2025. 8 
   * Sec. 16. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) The sum of $8,829,200 is 9 
appropriated to the Department of Health, public assistance field services, to address the 10 
backlog associated with Supplemental Nutrition Assistance Program applications for the 11 
fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 12 
(1)  $6,078,200 from the general fund; 13 
(2)  $2,751,000 from federal receipts. 14 
(b)  Section 67(b), ch. 11, SLA 2022, is amended to read: 15 
(b)  The unexpended and unobligated balance of the appropriation made in sec. 16 
18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social 17 
Services, United States Centers for Disease Control and Prevention funding for 18 
COVID-19 testing), as amended by sec. 59(a)(1), ch. 11, SLA 2022 [OF THIS ACT], 19 
is reappropriated to the Department of Health for United States Centers for Disease 20 
Control and Prevention funding for COVID-19 testing for the fiscal years ending 21 
June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 22 
2027. 23 
(c)  Section 67(c), ch. 11, SLA 2022, is amended to read: 24 
(c)  The unexpended and unobligated balance of the appropriation made in sec. 25 
18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social 26 
Services, United States Centers for Disease Control and Prevention funding for 27 
COVID-19 vaccination activities), as amended by sec. 59(a)(2), ch. 11, SLA 2022 28 
[OF THIS ACT], is reappropriated to the Department of Health for United States 29 
Centers for Disease Control and Prevention funding for COVID-19 vaccination 30 
activities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 31    33-GH2492\T 
SCS CSHB 268(FIN) -70- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
June 30, 2025. 1 
(d)  Section 67(d), ch. 11, SLA 2022, is amended to read: 2 
(d)  The unexpended and unobligated balance of the appropriation made in sec. 3 
18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social 4 
Services, child care block grant), as amended by sec. 59(a)(3), ch. 11, SLA 2022 [OF 5 
THIS ACT], is reappropriated to the Department of Health for child care block grants 6 
for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 7 
(e)  Section 67(j), ch. 11, SLA 2022, is amended to read: 8 
(j)  The unexpended and unobligated balance of the appropriation made in sec. 9 
18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social 10 
Services, mental health treatment funding), as amended by sec. 59(a)(9), ch. 11, SLA 11 
2022 [OF THIS ACT], is reappropriated to the Department of Health for mental health 12 
treatment funding for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 13 
June 30, 2025, and June 30, 2026. 14 
(f)  Section 67(k), ch. 11, SLA 2022, is amended to read: 15 
(k)  The unexpended and unobligated balance of the appropriation made in sec. 16 
18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social 17 
Services, senior and disabilities services community-based grants), as amended by sec. 18 
59(a)(10), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 19 
Health for senior and disabilities services community-based grants for the fiscal years 20 
ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 21 
(g)  Section 67(l), ch. 11, SLA 2022, is amended to read: 22 
(l)  The unexpended and unobligated balance of the appropriation made in sec. 23 
18(e), ch. 1, SSSLA 2021, page 115, line 31, through page 116, line 1 (Department of 24 
Health and Social Services, special supplemental nutrition program for women, 25 
infants, and children benefit improvements), as amended by sec. 59(a)(11), ch. 11, 26 
SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for special 27 
supplemental nutrition program for women, infants, and children benefit 28 
improvements for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 29 
June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028. 30 
(h)  Section 67(m), ch. 11, SLA 2022, is amended to read: 31    33-GH2492\T 
HB0268D -71- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
(m) The unexpended and unobligated balance of the appropriation made in 1 
sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social 2 
Services, substance abuse block grant funding), as amended by sec. 59(a)(12), ch. 11, 3 
SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for 4 
substance abuse block grant funding for the fiscal years ending June 30, 2023, [AND] 5 
June 30, 2024, June 30, 2025, and June 30, 2026. 6 
(i)  Section 67(n), ch. 11, SLA 2022, is amended to read: 7 
(n)  The unexpended and unobligated balance of the appropriation made in sec. 8 
18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social 9 
Services, United States Centers for Disease Control and Prevention funding for 10 
COVID-19 testing), as amended by sec. 59(a)(13), ch. 11, SLA 2022 [OF THIS 11 
ACT], is reappropriated to the Department of Health for United States Centers for 12 
Disease Control and Prevention funding for COVID-19 testing for the fiscal years 13 
ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 14 
(j)  Section 67(o), ch. 11, SLA 2022, is amended to read: 15 
(o)  The unexpended and unobligated balance of the appropriation made in sec. 16 
18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social 17 
Services, United States Centers for Disease Control and Prevention for COVID-19 18 
vaccination activities), as amended by sec. 59(a)(14), ch. 11, SLA 2022 [OF THIS 19 
ACT], is reappropriated to the Department of Health for United States Centers for 20 
Disease Control and Prevention for COVID-19 vaccination activities for the fiscal 21 
years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 22 
(k)  Section 67(p), ch. 11, SLA 2022, is amended to read: 23 
(p)  The unexpended and unobligated balance of the appropriation made in sec. 24 
18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, building 25 
epidemiology and laboratory capacity), as amended by sec. 59(a)(15), ch. 11, SLA 26 
2022 [OF THIS ACT], is reappropriated to the Department of Health for building 27 
epidemiology and laboratory capacity for the fiscal years ending June 30, 2023, 28 
[AND] June 30, 2024, June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 29 
2028. 30 
(l)  Section 67(r), ch. 11, SLA 2022, is amended to read: 31    33-GH2492\T 
SCS CSHB 268(FIN) -72- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
(r)  The unexpended and unobligated balance of the appropriation made in sec. 1 
18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social 2 
Services, building epidemiology and laboratory capacity), as amended by sec. 3 
59(a)(17), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 4 
Health for building epidemiology and laboratory capacity for the fiscal years ending 5 
June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 6 
2027. 7 
(m)  Section 67(t), ch. 11, SLA 2022, is amended to read: 8 
(t)  The unexpended and unobligated balance of the appropriation made in sec. 9 
60(c), ch. 1, SSSLA 2021 (Department of Health and Social Services, division of 10 
public health, emergency programs, responding to and mitigating the risk of a 11 
COVID-19 outbreak in the state), as amended by sec. 59(a)(23), ch. 11, SLA 2022 12 
[OF THIS ACT], is reappropriated to the Department of Health for responding to and 13 
mitigating the risk of a COVID-19 outbreak in the state for the fiscal years ending 14 
June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 15 
2027. 16 
(n)  Section 67(u), ch. 11, SLA 2022, is amended to read: 17 
(u)  The unexpended and unobligated balance of the appropriation made in sec. 18 
13(a), ch. 1, TSSLA 2021 (Department of Health and Social Services, division of 19 
public health, emergency programs, detect and mitigate COVID-19 in confinement 20 
facilities), as amended by sec. 59(a)(24), ch. 11, SLA 2022 [OF THIS ACT], is 21 
reappropriated to the Department of Health for detecting and mitigating COVID-19 in 22 
confinement facilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 23 
and June 30, 2025. 24 
(o)  Section 67(v), ch. 11, SLA 2022, is amended to read: 25 
(v)  The unexpended and unobligated balance, not to exceed $50,222,500, of 26 
the appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and 27 
Social Services, division of public health, emergency programs, mitigate and respond 28 
to the novel coronavirus disease (COVID-19)), as amended by sec. 59(b), ch. 11, SLA 29 
2022 [OF THIS ACT], is reappropriated to the Department of Health for mitigating 30 
and responding to the novel coronavirus disease (COVID-19) for the fiscal years 31    33-GH2492\T 
HB0268D -73- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, June 30, 2026, and 1 
June 30, 2027. 2 
(p)  Section 67(w), ch. 11, SLA 2022, is amended to read: 3 
(w) The unexpended and unobligated balance of the appropriation made in 4 
sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and 5 
disabilities services, supporting home-delivered meals to seniors, family caregiver 6 
support, and transportation services and expanding access to COVID-19 vaccines to 7 
seniors and individuals with disabilities), as amended by sec. 59(a)(25), ch. 11, SLA 8 
2022 [OF THIS ACT], is reappropriated to the Department of Health for supporting 9 
home-delivered meals to seniors, family caregiver support, and transportation services 10 
and expanding access to COVID-19 vaccines to seniors and individuals with 11 
disabilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 12 
June 30, 2025. 13 
(q)  Section 62(c), ch. 1, FSSLA 2023, is amended to read: 14 
(c) The amount necessary, not to exceed $210,400, to satisfy the federal 15 
temporary assistance to needy families program state maintenance of effort 16 
requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 17 
June 30, 2026, is appropriated from the general fund to the Department of Health, 18 
public assistance, for the Alaska temporary assistance program for the fiscal years 19 
ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 20 
(r)  Section 62(d), ch. 1, FSSLA 2023, is amended to read: 21 
(d) The amount necessary, not to exceed $2,807,400, to satisfy the federal 22 
temporary assistance to needy families program state maintenance of effort 23 
requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 24 
June 30, 2026, is appropriated from the general fund to the Department of Health, 25 
public assistance, for tribal assistance programs under AS 47.27.200 and 47.27.300 for 26 
the fiscal years ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 27 
   * Sec. 17. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 28 
DEVELOPMENT. The sum of $1,388,700 is appropriated from the employment assistance 29 
and training program account (AS 23.15.625) to the Department of Labor and Workforce 30 
Development, Alaska Workforce Investment Board, for training and employment grants 31    33-GH2492\T 
SCS CSHB 268(FIN) -74- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
under the state training and employment program established in AS 23.15.620 - 23.15.660 for 1 
the fiscal years ending June 30, 2024, and June 30, 2025. 2 
   * Sec. 18. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $1,861,212 is 3 
appropriated from the general fund to the Department of Law, civil division, deputy attorney 4 
general's office, for the purpose of paying judgments and settlements against the state for the 5 
fiscal year ending June 30, 2024. 6 
   * Sec. 19. SUPPLEMENTAL DEPARTMENT OF PUBL IC SAFETY. Section 27(a), ch. 1, 7 
FSSLA 2023, is amended to read: 8 
(a)  The sum of $900,000 is appropriated from general fund program receipts 9 
collected under AS 44.41.025(b) to the Department of Public Safety for criminal 10 
justice information system updates and improvements for the fiscal years ending 11 
June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 12 
   * Sec. 20. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) The sum of $2,500,000 13 
is appropriated from the general fund to the Office of the Governor, division of elections, for 14 
a statewide ranked choice voting educational campaign for the fiscal years ending June 30, 15 
2024, and June 30, 2025. 16 
(b) After the appropriations made in secs. 59(c) - (e), ch. 1, FSSLA 2023, the 17 
unexpended and unobligated balance of any appropriation that is determined to be available 18 
for lapse at the end of the fiscal year ending June 30, 2024, not to exceed $5,000,000, is 19 
appropriated to the Office of the Governor, office of management and budget, to support the 20 
cost of central services agencies that provide services under AS 37.07.080(e)(2) in the fiscal 21 
years ending June 30, 2024, and June 30, 2025, if receipts from approved central services cost 22 
allocation methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this 23 
Act. 24 
   * Sec. 21. SUPPLEMENTAL UNIVERSITY OF ALASKA. Section 74, ch. 11, SLA 2022, 25 
is amended to read: 26 
Sec. 74. UNIVERSITY OF ALASKA. The sum of $29,800,000 is 27 
appropriated from the general fund to the University of Alaska for responding to the 28 
negative economic impacts of COVID-19 for the fiscal years ending June 30, 2023, 29 
[AND] June 30, 2024, June 30, 2025, and June 30, 2026, for the following purposes 30 
and in the following amounts: 31    33-GH2492\T 
HB0268D -75- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
PURPOSE AMOUNT 1 
 University of Alaska drone program  $10,000,000 2 
 Critical minerals and rare earth elements 7,800,000 3 
 research and development 4 
 Heavy oil recovery method  5,000,000 5 
 research and development 6 
Mariculture research and development  7,000,000 7 
   * Sec. 22. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $1,200,000 is 8 
appropriated to the election fund required by the federal Help America Vote Act, from the 9 
following sources:  10 
(1)  $200,000 from the general fund;  11 
(2)  $1,000,000 from federal receipts. 12 
   * Sec. 23. SUPPLEMENTAL FUND TRANSFER. The sum of $5,415,300 is transferred 13 
from the berth fees received under AS 46.03.480(d) in the ocean ranger program account to 14 
the commercial passenger vessel environmental compliance account within the commercial 15 
passenger vessel environmental compliance fund (AS 46.03.482). 16 
   * Sec. 24. SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $375,000 17 
is appropriated from the general fund to the Department of Administration to pay benefit 18 
payments to eligible members and survivors of eligible members earned under the elected 19 
public officers' retirement system for the fiscal year ending June 30, 2024. 20 
   * Sec. 25. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 21 
following departmental expenditures made in fiscal years 2012, 2017, 2020, 2021, and 2022 22 
are ratified to reverse the negative account balances in the Alaska state accounting system in 23 
the amount listed for the AR number. The appropriations from which those expenditures were 24 
actually paid are amended by increasing those appropriations for the fiscal year ending 25 
June 30, 2024, by the amount listed, as follows: 26 
 AGENCY   FISCAL YEAR  AMOUNT 27 
 Department of Health 28 
 (1)  AR H247 Senior and Disability 2012 297,800.16 29 
 Services System Upgrade  30 
 (HD 1-40) 31    33-GH2492\T 
SCS CSHB 268(FIN) -76- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
 (2)  AR H519 Office of Civil Rights 2017 25,243.00 1 
 Remediation Completion  2 
 (HD 1-40) 3 
 Department of Law 4 
 (3)  AR WADM Audit Finding 2020 41,382.00 5 
 2022-021 Administrative 6 
 Services Division 7 
 (4)  AR WADM Audit Finding 2022 124,043.00 8 
 2022-021 Administrative 9 
 Services Division 10 
 (5)  AR WCIV Audit Finding 2022 1,512,038.00 11 
 2022-021 Civil Division 12 
   * Sec. 26. SUPPLEMENTAL SPECIAL APPROPRIATION. Section 79(a), ch. 1, FSSLA 13 
2023, is amended to read: 14 
(a)  If the unrestricted general fund revenue, including the appropriation made 15 
in sec. 56(c), ch. 1, FSSLA 2023 [OF THIS ACT], collected in the fiscal year ending 16 
June 30, 2024, exceeds $6,264,300,000, the amount remaining, after all appropriations 17 
have been made that take effect in the fiscal year ending June 30, 2024, of the 18 
difference between $6,264,300,000 and the actual unrestricted general fund revenue 19 
collected in the fiscal year ending June 30, 2024, not to exceed $143,300,000 20 
[$636,400,000], is appropriated [AS FOLLOWS: 21 
(1) 50 PERCENT] from the general fund to the dividend fund 22 
(AS 43.23.045(a)) to pay a one-time energy relief payment as part of the permanent 23 
fund dividend and for administrative and associated costs for the fiscal year ending 24 
June 30, 2025 [; AND 25 
(2)  50 PERCENT FROM THE GENERAL FUND TO THE BUDGET 26 
RESERVE FUND (ART. IX, SEC. 17, CONSTITUTION OF THE STATE OF 27 
ALASKA)]. 28 
   * Sec. 27. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 29 
includes the amount necessary to pay the costs of personal services because of reclassification 30 
of job classes during the fiscal year ending June 30, 2025.  31    33-GH2492\T 
HB0268D -77- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
   * Sec. 28. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 1 
receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 2 
2025, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 3 
Aerospace Corporation for operations for the fiscal year ending June 30, 2025.  4 
   * Sec. 29. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 5 
exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 6 
Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2025. 7 
   * Sec. 30. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 8 
the Alaska Housing Finance Corporation anticipates that $47,910,000 of the adjusted change 9 
in net assets from the second preceding fiscal year will be available for appropriation for the 10 
fiscal year ending June 30, 2025.  11 
(b)  The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 12 
this section for the purpose of paying debt service for the fiscal year ending June 30, 2025, in 13 
the estimated amount of $3,520,000 for debt service on the bonds authorized under sec. 4, ch. 14 
120, SLA 2004.  15 
(c)  After deductions for the items set out in (b) of this section and deductions for 16 
appropriations for operating and capital purposes are made, any remaining balance of the 17 
amount set out in (a) of this section for the fiscal year ending June 30, 2025, is appropriated to 18 
the general fund.  19 
(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 20 
fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 21 
Corporation during the fiscal year ending June 30, 2025, and all income earned on assets of 22 
the corporation during that period are appropriated to the Alaska Housing Finance 23 
Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 24 
AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 25 
finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 26 
under procedures adopted by the board of directors.  27 
(e)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated 28 
to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 29 
revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 30 
(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 31    33-GH2492\T 
SCS CSHB 268(FIN) -78- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
June 30, 2025, for housing loan programs not subsidized by the corporation.  1 
(f)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts 2 
appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 3 
housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 4 
(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 5 
Alaska Housing Finance Corporation for the fiscal year ending June 30, 2025, for housing 6 
loan programs and projects subsidized by the corporation.  7 
   * Sec. 31. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 8 
sum of $11,000,000 has been declared available by the Alaska Industrial Development and 9 
Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 10 
the fiscal year ending June 30, 2025. After deductions for appropriations for capital purposes 11 
are made, any remaining balance of the amount set out in this section is appropriated from the 12 
unrestricted balance in the Alaska Industrial Development and Export Authority revolving 13 
fund (AS 44.88.060), the Alaska Industrial Development and Export Authority sustainable 14 
energy transmission and supply development fund (AS 44.88.660), and the Arctic 15 
infrastructure development fund (AS 44.88.810) to the general fund. 16 
   * Sec. 32. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 17 
art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $407,300,000, during the 18 
fiscal year ending June 30, 2025, is appropriated to the principal of the Alaska permanent 19 
fund in satisfaction of that requirement.  20 
(b) The amount necessary, when added to the appropriation made in (a) of this 21 
section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 22 
$82,000,000, during the fiscal year ending June 30, 2025, is appropriated from the general 23 
fund to the principal of the Alaska permanent fund.  24 
(c) The sum of $3,657,263,378 is appropriated from the earnings reserve account 25 
(AS 37.13.145) to the general fund. 26 
(d)  The sum of $914,315,845 is appropriated from the general fund to the dividend 27 
fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 28 
and associated costs for the fiscal year ending June 30, 2025. 29 
(e)  The income earned during the fiscal year ending June 30, 2025, on revenue from 30 
the sources set out in AS 37.13.145(d), estimated to be $28,222,531, is appropriated to the 31    33-GH2492\T 
HB0268D -79- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
Alaska capital income fund (AS 37.05.565).  1 
(f)  The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 2 
of this section, not to exceed $2,000,000,000, is appropriated from the earnings reserve 3 
account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 4 
inflation on the principal of the Alaska permanent fund. 5 
   * Sec. 33. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 6 
(a) The money appropriated in this Act includes amounts to implement the payment of 7 
bonuses and other monetary terms of letters of agreement entered into between the state and 8 
collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 9 
2025. 10 
(b)  The Office of the Governor, office of management and budget, shall  11 
(1)  not later than 30 days after the Department of Administration enters into a 12 
letter of agreement described in (a) of this section, provide to the legislative finance division 13 
in electronic form 14 
(A)  a copy of the letter of agreement; and 15 
(B)  a copy of the cost estimate prepared for the letter of agreement; 16 
and 17 
(2)  submit a report to the co-chairs of the finance committee of each house of 18 
the legislature and the legislative finance division not later than 19 
(A)  February 1, 2025, that summarizes all payments made under the 20 
letters of agreement described in (a) of this section during the first half of the fiscal 21 
year ending June 30, 2025; and  22 
(B)  September 30, 2025, that summarizes all payments made under the 23 
letters of agreement described in (a) of this section during the second half of the fiscal 24 
year ending June 30, 2025. 25 
   * Sec. 34. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 26 
uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 27 
appropriated from that account to the Department of Administration for those uses for the 28 
fiscal year ending June 30, 2025.  29 
(b)  The amount necessary to fund the uses of the working reserve account described 30 
in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 31    33-GH2492\T 
SCS CSHB 268(FIN) -80- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
those uses for the fiscal year ending June 30, 2025.  1 
(c) The amount necessary to have an unobligated balance of $5,000,000 in the 2 
working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 3 
and unobligated balance of any appropriation enacted to finance the payment of employee 4 
salaries and benefits that is determined to be available for lapse at the end of the fiscal year 5 
ending June 30, 2025, to the working reserve account (AS 37.05.510(a)).  6 
(d) The amount necessary to maintain, after the appropriation made in (c) of this 7 
section, a minimum target claim reserve balance of one and one-half times the amount of 8 
outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 9 
$10,000,000, is appropriated from the unexpended and unobligated balance of any 10 
appropriation that is determined to be available for lapse at the end of the fiscal year ending 11 
June 30, 2025, to the group health and life benefits fund (AS 39.30.095).  12 
(e)  The amount necessary to have an unobligated balance of $50,000,000 in the state 13 
insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 14 
and (d) of this section, is appropriated from the unexpended and unobligated balance of any 15 
appropriation that is determined to be available for lapse at the end of the fiscal year ending 16 
June 30, 2025, to the state insurance catastrophe reserve account (AS 37.05.289(a)).  17 
(f)  If the amount necessary to cover plan sponsor costs, including actuarial costs, for 18 
retirement system benefit payment calculations exceeds the amount appropriated for that 19 
purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 20 
sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 21 
Department of Administration for that purpose for the fiscal year ending June 30, 2025.  22 
(g)  The amount necessary to cover actuarial costs associated with bills in the finance 23 
committee of each house of the legislature, estimated to be $0, is appropriated from the 24 
general fund to the Department of Administration for that purpose for the fiscal year ending 25 
June 30, 2025.  26 
(h)  The unexpended and unobligated balance of the abandoned motor vehicle fund 27 
(AS 28.11.110) on June 30, 2025, estimated to be $110,000, is appropriated to the Department 28 
of Administration, division of motor vehicles, for the purpose 
of reimbursing municipalities 29 
for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 30 
public property for the fiscal years ending June 30, 2025, and June 30, 2026.  31    33-GH2492\T 
HB0268D -81- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
   * Sec. 35. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 1 
DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 2 
apportioned to the state as national forest income that the Department of Commerce, 3 
Community, and Economic Development determines would lapse into the unrestricted portion 4 
of the general fund on June 30, 2025, under AS 41.15.180(j) is appropriated to home rule 5 
cities, first class cities, second class cities, a municipality organized under federal law, or 6 
regional educational attendance areas entitled to payment from the national forest income for 7 
the fiscal year ending June 30, 2025, to be allocated among the recipients of national forest 8 
income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 9 
and (d) for the fiscal year ending June 30, 2025.  10 
(b) If the amount necessary to make national forest receipts payments under 11 
AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 12 
amount necessary to make national forest receipts payments is appropriated from federal 13 
receipts received for that purpose to the Department of Commerce, Community, and 14 
Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 15 
year ending June 30, 2025.  16 
(c) If the amount necessary to make payments in lieu of taxes for cities in the 17 
unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 18 
purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 19 
from federal receipts received for that purpose to the Department of Commerce, Community, 20 
and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 21 
fiscal year ending June 30, 2025.  22 
(d)  The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 23 
be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 24 
appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 25 
Department of Commerce, Community, and Economic Development, Alaska Energy 26 
Authority, power cost equalization allocation, for the fiscal year ending June 30, 2025.  27 
(e) The amount received in settlement of a claim against a bond guaranteeing the 28 
reclamation of state, federal, or private land, including the plugging or repair of a well, 29 
estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 30 
Commission for the purpose of reclaiming the state, federal, or
 private land affected by a use 31    33-GH2492\T 
SCS CSHB 268(FIN) -82- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
covered by the bond for the fiscal year ending June 30, 2025.  1 
(f) The sum of $1,000,000 is appropriated from program receipts received by the 2 
Department of Commerce, Community, and Economic Development, division of insurance, 3 
under AS 21 to the Department of Commerce, Community, and Economic Development, 4 
division of insurance, for actuarial support for the fiscal years ending June 30, 2025, and 5 
June 30, 2026. 6 
(g)  The sum of $184,519 is appropriated from the general fund to the Department of 7 
Commerce, Community, and Economic Development for payment as a grant under 8 
AS 37.05.316 to the Alaska Marine Safety Education Association for marine safety education 9 
for the fiscal year ending June 30, 2025.  10 
(h) The amount of federal receipts received for the reinsurance program under 11 
AS 21.55 during the fiscal year ending June 30, 2025, is appropriated to the Department of 12 
Commerce, Community, and Economic Development, division of insurance, for the 13 
reinsurance program under AS 21.55 for the fiscal years ending June 30, 2025, and June 30, 14 
2026. 15 
(i)  The sum of $340,000 is appropriated from statutory designated program receipts 16 
received by the Department of Commerce, Community, and Economic Development to the 17 
Department of Commerce, Community, and Economic Development, community and 18 
regional affairs, for natural hazard planning assistance for the fiscal years ending June 30, 19 
2025, June 30, 2026, and June 30, 2027. 20 
(j)  The sum of $10,000,000 is appropriated from the general fund to the Department 21 
of Commerce, Community, and Economic Development for community assistance payments 22 
to eligible recipients under the community assistance program for the fiscal year ending 23 
June 30, 2025. 24 
   * Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 25 
percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 26 
2025, estimated to be $437,000, is appropriated to the Department of Education and Early 27 
Development to be distributed as grants to school districts according to the average daily 28 
membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 29 
fiscal year ending June 30, 2025.  30 
(b)  Federal funds received by the Department of Education and Early Development, 31    33-GH2492\T 
HB0268D -83- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
education support and administrative services, that exceed the amount appropriated to the 1 
Department of Education and Early Development, education support and administrative 2 
services, in sec. 1 of this Act are appropriated to the Department of Education and Early 3 
Development, education support and administrative services, for that purpose for the fiscal 4 
year ending June 30, 2025.  5 
(c)  The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 6 
Sitka by the Department of Education and Early Development or the Department of Natural 7 
Resources are appropriated from the general fund to the Department of Education and Early 8 
Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 9 
year ending June 30, 2025.  10 
(d)  The proceeds from the sale of the Stratton building in Sitka by the Department of 11 
Education and Early Development or the Department of Natural Resources are appropriated 12 
from the general fund to the Department of Education and Early Development, Alaska state 13 
libraries, archives and museums, for maintenance and operations for the fiscal years ending 14 
June 30, 2025, and June 30, 2026. 15 
(e)  The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 16 
ending June 30, 2024, for the issuance of celebrating the arts license plates, less the cost of 17 
issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 18 
Department of Education and Early Development, Alaska State Council on the Arts, for 19 
administration of the celebrating the arts license plate contest for the fiscal year ending 20 
June 30, 2025. 21 
(f)  The sum of $11,893,486 is appropriated from the general fund to the following 22 
school districts in the following amounts for the fiscal year ending June 30, 2025, to comply 23 
with the maintenance of equity requirement in sec. 2004(b), P.L. 117-2 (Subtitle A - 24 
Education Matters, Part 1 - Maintenance of effort and maintenance of equity, American 25 
Rescue Plan Act of 2021) applicable to the fiscal year ending June 30, 2022:  26 
 SCHOOL DISTRICT APPROPRIATION AMOUNT 27 
 (1)  Anchorage School District  $6,407,820 28 
 (2)  Kenai Peninsula Borough School District 5,485,666 29 
(g)  The amount necessary, after the appropriation made in sec. 47(h) of this Act, to 30 
fund the total amount for the fiscal year ending June 30, 2025, of state aid calculated under 31    33-GH2492\T 
SCS CSHB 268(FIN) -84- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
the public school funding formula under AS 14.17.410(b) using a base student allocation 1 
(AS 14.17.470) amount of $6,640 is appropriated from the general fund to the Department of 2 
Education and Early Development to be distributed as grants to school districts according to 3 
the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for 4 
the fiscal year ending June 30, 2025. 5 
(h)  The amount necessary to provide to each school district $180 for each student in 6 
grades kindergarten through three in the school district and an additional $100 for each 7 
student in grades kindergarten through three at each school in the school district that receives 8 
funds under 20 U.S.C. 6311 - 6339, not to exceed $5,200,000, is appropriated from the 9 
general fund to the Department of Education and Early Development for payment as a grant 10 
to each school district to provide the support, intervention, and services the student needs to 11 
reach reading proficiency by the end of grade three for the fiscal year ending June 30, 2025. If 12 
the amount appropriated under this subsection is insufficient to fully fund the amount 13 
necessary to provide to each school district $180 for each student in grades kindergarten 14 
through three in the school district and an additional $100 for each student in grades 15 
kindergarten through three at each school in the school district that receives funds under 20 16 
U.S.C. 6311 - 6339, the Department of Education and Early Development shall reduce each 17 
grant in proportion to the amount of the shortfall. 18 
(i)  The sum of $7,305,894 is appropriated from the general fund to the Department of 19 
Education and Early Development for the fiscal year ending June 30, 2025, to be distributed 20 
as grants to school districts that are proportional to the amount each school district receives 21 
from the state to operate the student transportation system under AS 14.09.010. 22 
   * Sec. 37. DEPARTMENT OF FISH AND GAME. (a) The sum of $450,000 is 23 
appropriated from commercial fisheries entry commission receipts for the purpose of 24 
information technology upgrade projects for the fiscal years ending June 30, 2025, June 30, 25 
2026, and June 30, 2027. 26 
(b)  Statutory designated program receipts received for fisheries disasters during the 27 
fiscal year ending June 30, 2025, estimated to be $0, are appropriated to the Department of 28 
Fish and Game for fisheries disaster relief for the fiscal years ending June 30, 2025, and 29 
June 30, 2026. 30 
   * Sec. 38. DEPARTMENT OF HEALTH. Federal receipts received during the fisc
al year 31    33-GH2492\T 
HB0268D -85- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
ending June 30, 2025, for Medicaid services are appropriated to the Department of Health, 1 
Medicaid services, for Medicaid services for the fiscal year ending June 30, 2025. 2 
   * Sec. 39. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 3 
amount necessary to pay benefit payments from the workers' compensation benefits guaranty 4 
fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 5 
the additional amount necessary to pay those benefit payments is appropriated for that 6 
purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 7 
Department of Labor and Workforce Development, workers' compensation benefits guaranty 8 
fund allocation, for the fiscal year ending June 30, 2025.  9 
(b) If the amount necessary to pay benefit payments from the second injury fund 10 
(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 11 
additional amount necessary to make those benefit payments is appropriated for that purpose 12 
from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 13 
Development, second injury fund allocation, for the fiscal year ending June 30, 2025.  14 
(c) If the amount necessary to pay benefit payments from the fishermen's fund 15 
(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 16 
additional amount necessary to make those benefit payments is appropriated for that purpose 17 
from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 18 
Development, fishermen's fund allocation, for the fiscal year ending June 30, 2025.  19 
(d)  If the amount of contributions received by the Alaska Vocational Technical Center 20 
under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 21 
AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2025, exceeds the 22 
amount appropriated to the Department of Labor and Workforce Development, Alaska 23 
Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 24 
appropriated to the Department of Labor and Workforce Development, Alaska Vocational 25 
Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 26 
the center for the fiscal year ending June 30, 2025.  27 
   * Sec. 40. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 28 
of the average ending market value in the Alaska veterans' memorial endowment fund 29 
(AS 37.14.700) for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024, 30 
estimated to be $9,229, is appropriated from the Alaska veteran
s' memorial endowment fund 31    33-GH2492\T 
SCS CSHB 268(FIN) -86- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 1 
in AS 37.14.730(b) for the fiscal year ending June 30, 2025.  2 
(b)  The amount of the fees collected under AS 28.10.421(d) during the fiscal year 3 
ending June 30, 2025, for the issuance of special request license plates commemorating 4 
Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 5 
appropriated from the general fund to the Department of Military and Veterans' Affairs for the 6 
maintenance, repair, replacement, enhancement, development, and construction of veterans' 7 
memorials for the fiscal year ending June 30, 2025.  8 
   * Sec. 41. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 9 
the fiscal year ending June 30, 2025, on the reclamation bond posted by Cook Inlet Energy for 10 
operation of an oil production platform in Cook Inlet under lease with the Department of 11 
Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 12 
fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 13 
ending June 30, 2025.  14 
(b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 15 
year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 16 
reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 17 
Resources for those purposes for the fiscal year ending June 30, 2025.  18 
(c) The amount received in settlement of a claim against a bond guaranteeing the 19 
reclamation of state, federal, or private land, including the plugging or repair of a well, 20 
estimated to be $50,000, is appropriated to the Department of Natural Resources for the 21 
purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 22 
for the fiscal year ending June 30, 2025.  23 
(d)  The sum of $281,274 is appropriated from the general fund to the Department of 24 
Natural Resources, division of parks and outdoor recreation, for the boating safety program 25 
for the fiscal year ending June 30, 2025. 26 
   * Sec. 42. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 27 
proceeds received from the sale of Alaska marine highway system assets during the fiscal 28 
year ending June 30, 2025, are appropriated to the Alaska marine highway system vessel 29 
replacement fund (AS 37.05.550).  30 
(b) If the amount of federal receipts that are received by the
 Department of 31    33-GH2492\T 
HB0268D -87- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
Transportation and Public Facilities for the calendar year beginning January 1, 2025, and 1 
ending December 31, 2025, fall short of the amount appropriated in sec. 4 of this Act, the 2 
amount of the shortfall, not to exceed $20,000,000, is appropriated from the general fund to 3 
the Department of Transportation and Public Facilities, Alaska marine highway system, for 4 
operation of marine highway vessels for the calendar year beginning January 1, 2025, and 5 
ending December 31, 2025. 6 
   * Sec. 43. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 7 
the general fund to the Office of the Governor, division of elections, for costs associated with 8 
conducting the statewide primary and general elections for the fiscal years ending June 30, 9 
2025, and June 30, 2026.  10 
(b)  After the appropriations made in secs. 34(c) - (e) of this Act, the unexpended and 11 
unobligated balance of any appropriation that is determined to be available for lapse at the end 12 
of the fiscal year ending June 30, 2025, not to exceed $5,000,000, is appropriated to the 13 
Office of the Governor, office of management and budget, to support the cost of central 14 
services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 15 
June 30, 2025, and June 30, 2026, if receipts from approved central services cost allocation 16 
methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 17 
   * Sec. 44. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 18 
collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 19 
fiscal year ending June 30, 2025, is appropriated for that purpose for the fiscal year ending 20 
June 30, 2025, to the agency authorized by law to generate the revenue, from the funds and 21 
accounts in which the payments received by the state are deposited. In this subsection, 22 
"collector or trustee" includes vendors retained by the state on a contingency fee basis.  23 
(b) The amount necessary to compensate the provider of bankcard or credit card 24 
services to the state during the fiscal year ending June 30, 2025, is appropriated for that 25 
purpose for the fiscal year ending June 30, 2025, to each agency of the executive, legislative, 26 
and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 27 
goods, and services provided by that agency on behalf of the state, from the funds and 28 
accounts in which the payments received by the state are deposited.  29 
   * Sec. 45. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 
30 
state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 31    33-GH2492\T 
SCS CSHB 268(FIN) -88- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 1 
Corporation for payment of the principal of and interest on those bonds for the fiscal year 2 
ending June 30, 2025.  3 
(b)  The amount necessary for payment of principal and interest, redemption premium, 4 
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 5 
the fiscal year ending June 30, 2025, estimated to be $2,095,000, is appropriated from interest 6 
earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 7 
revenue bond redemption fund (AS 37.15.565).  8 
(c)  The amount necessary for payment of principal and interest, redemption premium, 9 
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 10 
the fiscal year ending June 30, 2025, estimated to be $2,425,000, is appropriated from interest 11 
earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 12 
fund revenue bond redemption fund (AS 37.15.565).  13 
(d) The sum of $3,558,280 is appropriated from the general fund to the following 14 
agencies for the fiscal year ending June 30, 2025, for payment of debt service on outstanding 15 
debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 16 
following projects:  17 
 AGENCY AND PROJECT  APPROPRIATION AMOUNT 18 
 (1) University of Alaska  $1,216,680 19 
 Anchorage Community and Technical 20 
   College Center 21 
   Juneau Readiness Center/UAS Joint Fac ility 22 
 (2) Department of Transportation and Public Facilities 23 
 (A) Matanuska-Susitna Borough  708,750 24 
   deep water port and road upgrade 25 
 (B) Aleutians East Borough/False Pass  207,889 26 
   small boat harbor 27 
 (C) City of Valdez harbor renovations  209,125 28 
 (D) Aleutians East Borough/Akutan  150,094 29 
   small boat harbor 30 
 (E) Fairbanks North Star Borough  344,968 31    33-GH2492\T 
HB0268D -89- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
   Eiels	on AFB Schools, major 1 
   maintenance a nd upgrades 2 
 (F) City of Unalaska Little South America  369,594 3 
   (LSA) Harbor 4 
 (3) Alaska Energy Authority 351,180 5 
 Copper Valley Electric Association 6 
   cogenerati on projects 7 
(e)  The amount necessary for payment of lease payments and trustee fees relating to 8 
certificates of participation issued for real property for the fiscal year ending June 30, 2025, 9 
estimated to be $2,891,250, is appropriated from the general fund to the state bond committee 10 
for that purpose for the fiscal year ending June 30, 2025.  11 
(f)  The sum of $3,303,500 is appropriated from the general fund to the Department of 12 
Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 13 
in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 14 
2025.  15 
(g) The following amounts are appropriated to the state bond committee from the 16 
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 17 
(1)  the amount necessary for payment of debt service and accrued interest on 18 
outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 19 
$2,229,468, from the amount received from the United States Treasury as a result of the 20 
American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 21 
on the series 2010A general obligation bonds; 22 
(2)  the amount necessary for payment of debt service and accrued interest on 23 
outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 24 
in (1) of this subsection, estimated to be $6,754,939, from the general fund for that purpose;  25 
(3)  the amount necessary for payment of debt service and accrued interest on 26 
outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 27 
$2,259,773, from the amount received from the United States Treasury as a result of the 28 
American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 29 
interest subsidy payments due on the series 2010B general obligation bonds; 30 
(4)  the amount necessary for payment of debt service and accrued interest on 31    33-GH2492\T 
SCS CSHB 268(FIN) -90- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 1 
(3) of this subsection, estimated to be $2,403,900, from the general fund for that purpose;  2 
(5)  the amount necessary for payment of debt service and accrued interest on 3 
outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 4 
from the amount received from the United States Treasury as a result of the American 5 
Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 6 
subsidy payments due on the series 2013A general obligation bonds;  7 
(6)  the amount necessary for payment of debt service and accrued interest on 8 
outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 9 
in (5) of this subsection, estimated to be $460,839, from the general fund for that purpose;  10 
(7)  the amount necessary for payment of debt service and accrued interest on 11 
outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 12 
$11,966,500, from the general fund for that purpose;  13 
(8)  the amount necessary for payment of debt service and accrued interest on 14 
outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 15 
$10,381,125, from the general fund for that purpose;  16 
(9)  the amount necessary for payment of debt service and accrued interest on 17 
outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 18 
$10,304,125, from the general fund for that purpose;  19 
(10)  the sum of $511,245 from the investment earnings on the bond proceeds 20 
deposited in the capital project funds for the series 2020A general obligation bonds, for 21 
payment of debt service and accrued interest on outstanding State of Alaska general 22 
obligation bonds, series 2020A;  23 
(11)  the amount necessary for payment of debt service and accrued interest on 24 
outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 25 
in (10) of this subsection, estimated to be $6,526,505, from the general fund for that purpose;  26 
(12)  the amount necessary for payment of debt service and accrued interest on 27 
outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 28 
$18,384,000, from the general fund for that purpose; 29 
(13)  the amount necessary for payment of trustee fees on outstanding State of 30 
Alaska general obligation bonds, series 2010A, 2010B, 2013A, 20
15B, 2016A, 2016B, 31    33-GH2492\T 
HB0268D -91- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose;  1 
(14) the amount necessary for the purpose of authorizing payment to the 2 
United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 3 
of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 4 
purpose;  5 
(15)  if the proceeds of state general obligation bonds issued are temporarily 6 
insufficient to cover costs incurred on projects approved for funding with these proceeds, the 7 
amount necessary to prevent this cash deficiency, from the general fund, contingent on 8 
repayment to the general fund as soon as additional state general obligation bond proceeds 9 
have been received by the state; and  10 
(16)  if the amount necessary for payment of debt service and accrued interest 11 
on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 12 
this subsection, the additional amount necessary to pay the obligations, from the general fund 13 
for that purpose. 14 
(h) The following amounts are appropriated to the state bond committee from the 15 
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025:  16 
(1)  the amount necessary for debt service on outstanding international airports 17 
revenue bonds, estimated to be $2,000,000, from the collection of passenger facility charges 18 
approved by the Federal Aviation Administration at the Alaska international airports system;  19 
(2) the amount necessary for payment of debt service and trustee fees on 20 
outstanding international airports revenue bonds, after the payment made in (1) of this 21 
subsection, estimated to be $25,598,300, from the International Airports Revenue Fund 22 
(AS 37.15.430(a)) for that purpose; and  23 
(3)  the amount necessary for payment of principal and interest, redemption 24 
premiums, and trustee fees, if any, associated with the early redemption of international 25 
airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 26 
$10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)).  27 
(i) If federal receipts are temporarily insufficient to cover international airports 28 
system project expenditures approved for funding with those receipts, the amount necessary to 29 
prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 30 
International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 
31    33-GH2492\T 
SCS CSHB 268(FIN) -92- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
2025, contingent on repayment to the general fund, as soon as additional federal receipts have 1 
been received by the state for that purpose.  2 
(j) The amount of federal receipts deposited in the International Airports Revenue 3 
Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 4 
system project expenditures, estimated to be $0, is appropriated from the International 5 
Airports Revenue Fund (AS 37.15.430(a)) to the general fund.  6 
(k)  The amount necessary for payment of obligations and fees for the Goose Creek 7 
Correctional Center, estimated to be $16,167,038, is appropriated from the general fund to the 8 
Department of Administration for that purpose for the fiscal year ending June 30, 2025.  9 
(l) The amount necessary, estimated to be $57,517,670, is appropriated to the 10 
Department of Education and Early Development for state aid for costs of school construction 11 
under AS 14.11.100 for the fiscal year ending June 30, 2025, from the following sources:  12 
(1)  $13,100,000 from the School Fund (AS 43.50.140);  13 
(2) the amount necessary, after the appropriation made in (1) of this 14 
subsection, estimated to be $44,417,670, from the general fund. 15 
   * Sec. 46. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 16 
designated program receipts under AS 37.05.146(b)(3), information services fund program 17 
receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 18 
AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 19 
Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 20 
Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 21 
under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 22 
AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2025, and that 23 
exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 24 
the program review provisions of AS 37.07.080(h). Receipts received under this subsection 25 
during the fiscal year ending June 30, 2025, do not include the balance of a state fund on 26 
June 30, 2024.   27 
(b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 28 
are received during the fiscal year ending June 30, 2025, exceed the amounts appropriated by 29 
this Act, the appropriations from state funds for the affected program shall be reduced by the 30 
excess if the reductions are consistent with applicable federal
 statutes.  31    33-GH2492\T 
HB0268D -93- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
(c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 1 
are received during the fiscal year ending June 30, 2025, fall short of the amounts 2 
appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 3 
in receipts.  4 
(d) The amount of designated program receipts under AS 37.05.146(b)(3) 5 
appropriated in this Act includes the unexpended and unobligated balance on June 30, 2024, 6 
of designated program receipts collected under AS 37.05.146(b)(3) for that purpose.  7 
(e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 8 
ending June 30, 2025, may not be increased under AS 37.07.080(h) based on the Alaska 9 
Gasline Development Corporation's receipt of additional  10 
(1)  federal receipts; or 11 
(2)  statutory designated program receipts.  12 
   * Sec. 47. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 13 
that are collected during the fiscal year ending June 30, 2025, estimated to be $16,000, are 14 
appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 15 
(1) fees collected under AS 18.50.225, less the cost of supplies, for the 16 
issuance of heirloom birth certificates;  17 
(2) fees collected under AS 18.50.272, less the cost of supplies, for the 18 
issuance of heirloom marriage certificates;  19 
(3)  fees collected under AS 28.10.421(d) for the issuance of special request 20 
Alaska children's trust license plates, less the cost of issuing the license plates.  21 
(b)  The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 22 
penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 23 
other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 24 
June 30, 2025, less the amount of those program receipts appropriated to the Department of 25 
Administration, division of motor vehicles, for the fiscal year ending June 30, 2025, estimated 26 
to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096).  27 
(c)  The amount of federal receipts received for disaster relief during the fiscal year 28 
ending June 30, 2025, estimated to be $9,000,000, is appropriated to the disaster relief fund 29 
(AS 26.23.300(a)).  30 
(d)  The sum of $20,500,000 is appropriated from the general fund to the disaster relief 
31    33-GH2492\T 
SCS CSHB 268(FIN) -94- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
fund (AS 26.23.300(a)). 1 
(e)  Twenty-five percent of the donations received under AS 43.23.230(b), estimated 2 
to be $218,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)).  3 
(f)  The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 4 
be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 5 
ending June 30, 2024, estimated to be $0, is appropriated to the Alaska municipal bond bank 6 
authority reserve fund (AS 44.85.270(a)).  7 
(g)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 8 
bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 9 
amount equal to the amount drawn from the reserve is appropriated from the general fund to 10 
the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).  11 
(h)  The amount necessary to fund the total amount for the fiscal year ending June 30, 12 
2025, of state aid calculated under the public school funding formula under AS 14.17.410(b), 13 
estimated to be $1,145,790,200 is appropriated to the public education fund (AS 14.17.300) 14 
from the following sources:  15 
(1)  $35,088,900 from the public school trust fund (AS 37.14.110(a)); 16 
(2) the amount necessary, after the appropriation made in (1) of this 17 
subsection, estimated to be $1,110,701,300, from the general fund.  18 
(i)  The amount necessary to fund transportation of students under AS 14.09.010 for 19 
the fiscal year ending June 30, 2025, estimated to be $70,594,496, is appropriated from the 20 
general fund to the public education fund (AS 14.17.300).  21 
(j) The sum of $26,978,000 is appropriated from the general fund to the regional 22 
educational attendance area and small municipal school district school fund 23 
(AS 14.11.030(a)).  24 
(k)  The amount necessary to pay medical insurance premiums for eligible surviving 25 
dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 26 
with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 27 
fiscal year ending June 30, 2025, estimated to be $40,000, is appropriated from the general 28 
fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose.  29 
(l)  The amount of federal receipts awarded or received for capitalization of the Alaska 
30 
clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2025, less the 31    33-GH2492\T 
HB0268D -95- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
amount expended for administering the loan fund and other eligible activities, estimated to be 1 
$22,746,000, is appropriated from federal receipts to the Alaska clean water fund 2 
(AS 46.03.032(a)).  3 
(m) The amount necessary to match federal receipts awarded or received for 4 
capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 5 
June 30, 2025, estimated to be $3,337,500, is appropriated to the Alaska clean water fund 6 
(AS 46.03.032(a)) from the following sources: 7 
(1) the amount available for appropriation from Alaska clean water fund 8 
revenue bond receipts, estimated to be $2,090,000; 9 
(2) the amount necessary, after the appropriation made in (1) of this 10 
subsection, not to exceed $1,247,500, from the general fund. 11 
(n) The amount of federal receipts awarded or received for capitalization of the 12 
Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2025, 13 
less the amount expended for administering the loan fund and other eligible activities, 14 
estimated to be $47,417,050, is appropriated from federal receipts to the Alaska drinking 15 
water fund (AS 46.03.036(a)). 16 
(o) The amount necessary to match federal receipts awarded or received for 17 
capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 18 
ending June 30, 2025, estimated to be $4,525,500, is appropriated to the Alaska drinking 19 
water fund (AS 46.03.036(a)) from the following sources: 20 
(1)  the amount available for appropriation from Alaska drinking water fund 21 
revenue bond receipts, estimated to be $2,420,000; 22 
(2) the amount necessary, after the appropriation made in (1) of this 23 
subsection, not to exceed $2,105,500, from the general fund. 24 
(p) The amount received under AS 18.67.162 as program receipts, estimated to be 25 
$110,000, including donations and recoveries of or reimbursement for awards made from the 26 
crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2025, 27 
is appropriated to the crime victim compensation fund (AS 18.67.162).  28 
(q) The sum of $1,189,600 is appropriated from that portion of the dividend fund 29 
(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 30 
permanent fund dividend because of a conviction or incarceratio
n under AS 43.23.005(d) to 31    33-GH2492\T 
SCS CSHB 268(FIN) -96- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 1 
compensation fund (AS 18.67.162).  2 
(r)  An amount equal to the interest earned on amounts in the election fund required by 3 
the federal Help America Vote Act, estimated to be $100,000, is appropriated to the election 4 
fund for use in accordance with 52 U.S.C. 21004(b)(2).  5 
(s)  The vaccine assessment program receipts collected under AS 18.09.220 during the 6 
fiscal year ending June 30, 2025, estimated to be $25,000,000, are appropriated to the vaccine 7 
assessment fund (AS 18.09.230).  8 
(t) The sum of $50,000,000 is appropriated to the community assistance fund 9 
(AS 29.60.850) from the following sources: 10 
(1)  $20,000,000 from the general fund; and 11 
(2) $30,000,000 from the power cost equalization endowment fund 12 
(AS 42.45.070). 13 
(u) Federal receipts received for fire suppression during the fiscal year ending 14 
June 30, 2025, estimated to be $20,500,000, are appropriated to the fire suppression fund 15 
(AS 41.15.210) for fire suppression activities. 16 
(v) The sum of $50,841,000 is appropriated to the fire suppression fund 17 
(AS 41.15.210) for fire suppression activities from the following sources: 18 
(1) $1,500,000 from statutory designated program receipts received for fire 19 
suppression during the fiscal year ending June 30, 2025; and 20 
(2) $49,341,000 from the general fund. 21 
   * Sec. 48. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 22 
6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 23 
appropriated as follows:  24 
(1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 25 
of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 26 
AS 37.05.530(g)(1) and (2); and  27 
(2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 28 
of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 29 
equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3).  30 
(b)  The loan origination fees collected by the Alaska Commission on Postsecondary 31    33-GH2492\T 
HB0268D -97- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
Education for the fiscal year ending June 30, 2025, are appropriated to the origination fee 1 
account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 2 
Student Loan Corporation for the purposes specified in AS 14.43.120(u).  3 
(c)  An amount equal to 10 percent of the filing fees received by the Alaska Court 4 
System during the fiscal year ending June 30, 2023, estimated to be $296,500, is appropriated 5 
from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 6 
making appropriations from the fund to organizations that provide civil legal services to low 7 
income individuals. 8 
(d)  The following amounts are appropriated to the oil and hazardous substance release 9 
prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 10 
prevention and response fund (AS 46.08.010(a)) from the sources indicated: 11 
(1) the balance of the oil and hazardous substance release prevention 12 
mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2024, estimated to be 13 
$941,400, not otherwise appropriated by this Act;  14 
(2)  the amount collected for the fiscal year ending June 30, 2024, estimated to 15 
be $6,480,000, from the surcharge levied under AS 43.55.300; and  16 
(3)  the amount collected for the fiscal year ending June 30, 2024, estimated to 17 
be $6,300,000, from the surcharge levied under AS 43.40.005.  18 
(e)  The following amounts are appropriated to the oil and hazardous substance release 19 
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 20 
and response fund (AS 46.08.010(a)) from the following sources: 21 
(1)  the balance of the oil and hazardous substance release response mitigation 22 
account (AS 46.08.025(b)) in the general fund on June 30, 2024, estimated to be $700,000, 23 
not otherwise appropriated by this Act; and  24 
(2)  the amount collected for the fiscal year ending June 30, 2024, from the 25 
surcharge levied under AS 43.55.201, estimated to be $1,620,000.  26 
(f) The unexpended and unobligated balance on June 30, 2024, estimated to be 27 
$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 28 
the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 29 
water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 30 
administrative fund (AS 46.03.034). 31    33-GH2492\T 
SCS CSHB 268(FIN) -98- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
(g) The unexpended and unobligated balance on June 30, 2024, estimated to be 1 
$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 2 
in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 3 
drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 4 
water administrative fund (AS 46.03.038). 5 
(h)  An amount equal to the interest earned on amounts in the special aviation fuel tax 6 
account (AS 43.40.010(e)) during the fiscal year ending June 30, 2025, is appropriated to the 7 
special aviation fuel tax account (AS 43.40.010(e)).  8 
(i)  An amount equal to the revenue collected from the following sources during the 9 
fiscal year ending June 30, 2025, estimated to be $1,172,688, is appropriated to the fish and 10 
game fund (AS 16.05.100):  11 
(1)  range fees collected at shooting ranges operated by the Department of Fish 12 
and Game (AS 16.05.050(a)(15)), estimated to be $480,000;  13 
(2) receipts from the sale of waterfowl conservation stamp limited edition 14 
prints (AS 16.05.826(a)), estimated to be $3,000;  15 
(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 16 
estimated to be $130,000; and  17 
(4)  fees collected at hunter, boating, and angling access sites managed by the 18 
Department of Natural Resources, division of parks and outdoor recreation, under a 19 
cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $559,688.  20 
(j)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 21 
year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 22 
reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 23 
operating account (AS 37.14.800(a)).  24 
(k)  Twenty-five percent of the donations received under AS 43.23.230(b), estimated 25 
to be $218,500, is appropriated to the education endowment fund (AS 43.23.220).  26 
(l)  The unexpended and unobligated balance of the large passenger vessel gaming and 27 
gambling tax account (AS 43.35.220) on June 30, 2025, estimated to be $20,181,000 is 28 
appropriated to the general fund.  29 
(m)  The sum of $4,000,000 is appropriated from the general fund to the renewable 30 
energy grant fund (AS 42.45.045). 31    33-GH2492\T 
HB0268D -99- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
(n)  The sum of $100,000 is appropriated from general fund program receipts collected 1 
by the Department of Administration, division of motor vehicles, to the abandoned motor 2 
vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 3 
vehicular ways or areas, and public property.  4 
(o)  The amount received by the Alaska Commission on Postsecondary Education as 5 
repayment for WWAMI medical education program loans, estimated to be $575,000, is 6 
appropriated to the Alaska higher education investment fund (AS 37.14.750).  7 
   * Sec. 49. RETIREMENT SYSTEM FUNDING. (a) The sum of $59,149,000 is 8 
appropriated from the general fund to the Department of Administration for deposit in the 9 
defined benefit plan account in the public employees' retirement system as an additional state 10 
contribution under AS 39.35.280 for the fiscal year ending June 30, 2025.  11 
(b)  The sum of $123,358,000 is appropriated from the general fund to the Department 12 
of Administration for deposit in the defined benefit plan account in the teachers' retirement 13 
system as an additional state contribution under AS 14.25.085 for the fiscal year ending 14 
June 30, 2025.  15 
(c)  The sum of $2,410,000 is appropriated from the general fund to the Department of 16 
Administration for deposit in the defined benefit plan account in the judicial retirement 17 
system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 18 
fiscal year ending June 30, 2025.  19 
(d)  The sum of $1,340,000 is appropriated from the general fund to the Department of 20 
Administration to pay benefit payments to eligible members and survivors of eligible 21 
members earned under the elected public officers' retirement system for the fiscal year ending 22 
June 30, 2025.  23 
   * Sec. 50. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 24 
appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 25 
for public officials, officers, and employees of the executive branch, Alaska Court System 26 
employees, employees of the legislature, and legislators and to implement the monetary terms 27 
for the fiscal year ending June 30, 2025, of the following ongoing collective bargaining 28 
agreements:  29 
(1)  Alaska State Employees Association, for the general government unit;  30 
(2) Alaska Vocational Technical Center Teachers' Association, National 
31    33-GH2492\T 
SCS CSHB 268(FIN) -100- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
Education Association, representing the employees of the Alaska Vocational Technical 1 
Center;  2 
(3)  Marine Engineers' Beneficial Association, representing licensed engineers 3 
employed by the Alaska marine highway system; 4 
(4)  International Organization of Masters, Mates, and Pilots, representing the 5 
masters, mates, and pilots unit;  6 
(5)  Confidential Employees Association, representing the confidential unit;  7 
(6) Teachers' Education Association of Mt. Edgecumbe, representing the 8 
teachers of Mt. Edgecumbe High School;  9 
(7) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 10 
unlicensed marine unit;  11 
(8) Public Safety Employees Association, representing the regularly 12 
commissioned public safety officers unit. 13 
(b)  The operating budget appropriations made to the University of Alaska in sec. 1 of 14 
this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 15 
2025, for university employees who are not members of a collective bargaining unit and to 16 
implement the monetary terms for the fiscal year ending June 30, 2025, of the following 17 
collective bargaining agreements:  18 
(1)  United Academic - Adjuncts - American Association of University 19 
Professors, American Federation of Teachers;  20 
(2) United Academics - American Association of University Professors, 21 
American Federation of Teachers;  22 
(3)  Fairbanks Firefighters Union, IAFF Local 1324;  23 
(4)  Alaska Higher Education Crafts and Trades Employees, Local 6070.  24 
(c)  If a collective bargaining agreement listed in (a) of this section is not ratified by 25 
the membership of the respective collective bargaining unit, the appropriations made in this 26 
Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 27 
the amount for that collective bargaining agreement, and the corresponding funding source 28 
amounts are adjusted accordingly.  29 
(d)  If a collective bargaining agreement listed in (b) of this section is not ratified by 30 
the membership of the respective collective bargaining unit and approved by the Board of 31    33-GH2492\T 
HB0268D -101- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
Regents of the University of Alaska, the appropriations made in this Act applicable to the 1 
collective bargaining unit's agreement are adjusted proportionately by the amount for that 2 
collective bargaining agreement, and the corresponding funding source amounts are adjusted 3 
accordingly.  4 
   * Sec. 51. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 5 
tax collected under AS 43.76.001 - 43.76.028 in calendar year 2023, estimated to be 6 
$3,495,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 7 
the general fund to the Department of Commerce, Community, and Economic Development 8 
for payment in the fiscal year ending June 30, 2025, to qualified regional associations 9 
operating within a region designated under AS 16.10.375.  10 
(b)  An amount equal to the seafood development tax collected under AS 43.76.350 - 11 
43.76.399 in calendar year 2023, estimated to be $2,761,000, and deposited in the general 12 
fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 13 
Commerce, Community, and Economic Development for payment in the fiscal year ending 14 
June 30, 2025, to qualified regional seafood development associations for the following 15 
purposes: 16 
(1)  promotion of seafood and seafood by-products that are harvested in the 17 
region and processed for sale;  18 
(2) promotion of improvements to the commercial fishing industry and 19 
infrastructure in the seafood development region;  20 
(3) establishment of education, research, advertising, or sales promotion 21 
programs for seafood products harvested in the region; 22 
(4) preparation of market research and product development plans for the 23 
promotion of seafood and their by-products that are harvested in the region and processed for 24 
sale;  25 
(5)  cooperation with the Alaska Seafood Marketing Institute and other public 26 
or private boards, organizations, or agencies engaged in work or activities similar to the work 27 
of the organization, including entering into contracts for joint programs of consumer 28 
education, sales promotion, quality control, advertising, and research in the production, 29 
processing, or distribution of seafood harvested in the region; 30 
(6) cooperation with commercial fishermen, fishermen's organiz
ations, 31    33-GH2492\T 
SCS CSHB 268(FIN) -102- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 1 
Technology Center, state and federal agencies, and other relevant persons and entities to 2 
investigate market reception to new seafood product forms and to develop commodity 3 
standards and future markets for seafood products.  4 
(c) An amount equal to the dive fishery management assessment collected under 5 
AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2024, estimated to be 6 
$163,000, and deposited in the general fund is appropriated from the general fund to the 7 
Department of Fish and Game for payment in the fiscal year ending June 30, 2025, to the 8 
qualified regional dive fishery development association in the administrative area where the 9 
assessment was collected.  10 
(d)  The amount necessary to refund to local governments and other entities their share 11 
of taxes and fees collected in the listed fiscal years under the following programs is 12 
appropriated from the general fund to the Department of Revenue for payment to local 13 
governments and other entities in the fiscal year ending June 30, 2025:  14 
 FISCAL YEAR  ESTIMATED  15 
 REVENUE SOURCE  COLLECTED  AMOUNT  16 
 Fisheries business tax (AS 43.75)  2024  $16,350,000  17 
 Fishery resource landing tax (AS 43.77)  2024  5,087,000  18 
 Electric and telephone cooperative tax  2025 4,377,000 19 
 (AS 10.25.570)  20 
 Liquor license fee (AS 04.11)  2025  746,000 21 
 Cost recovery fisheries (AS 16.10.455) 2025 0 22 
(e) The amount necessary to refund to local governments the full amount of an 23 
aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 24 
2025, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 25 
surcharge levied under AS 43.40 to the Department of Revenue for that purpose.  26 
(f)  The amount necessary to pay the first seven ports of call their share of the tax 27 
collected under AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), estimated 28 
to be $26,654,000, is appropriated from the commercial vessel passenger tax account 29 
(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 30 
year ending June 30, 2025.  31    33-GH2492\T 
HB0268D -103- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
(g)  If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 1 
that is derived from the tax collected under AS 43.52.220 in calendar year 2024 is less than 2 
the amount necessary to pay the first seven ports of call their share of the tax collected under 3 
AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), the appropriation made in 4 
(f) of this section shall be reduced in proportion to the amount of the shortfall.  5 
   * Sec. 52. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 6 
SYSTEM. The appropriation to each department under this Act for the fiscal year ending 7 
June 30, 2025, is reduced to reverse negative account balances in amounts of $1,000 or less 8 
for the department in the state accounting system for each prior fiscal year in which a negative 9 
account balance of $1,000 or less exists.  10 
   * Sec. 53. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 11 
available for appropriation in fiscal year 2025 is insufficient to cover the general fund 12 
appropriations that take effect in fiscal year 2025, the amount necessary to balance revenue 13 
and general fund appropriations that take effect in fiscal year 2025 or to prevent a cash 14 
deficiency in the general fund in fiscal year 2025 is appropriated to the general fund from the 15 
budget reserve fund (AS 37.05.540(a)). 16 
   * Sec. 54. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 17 
including the appropriation made in sec. 32(c) of this Act, collected in the fiscal year ending 18 
June 30, 2025, exceeds $6,538,500,000, the amount remaining, after all appropriations have 19 
been made that take effect in the fiscal year ending June 30, 2025, of the difference between 20 
$6,538,500,000 and the actual unrestricted general fund revenue collected in the fiscal year 21 
ending June 30, 2025, not to exceed $645,000,000, is appropriated as follows: 22 
(1)  50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 23 
pay a one-time energy relief payment as part of the permanent fund dividend and for 24 
administrative and associated costs for the fiscal year ending June 30, 2026; and 25 
(2) 50 percent from the general fund to the budget reserve fund 26 
(AS 37.05.540(a)). 27 
(b)  After the appropriations made in (a) of this section, the amount remaining, after all 28 
appropriations have been made that take effect in the fiscal year ending June 30, 2025, of the 29 
difference between $7,183,500,000 and the actual unrestricted g
eneral fund revenue collected 30 
in the fiscal year ending June 30, 2025, is appropriated from the general fund to the budget 31    33-GH2492\T 
SCS CSHB 268(FIN) -104- HB0268D 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 1 
   * Sec. 55. Sections 55(b) and 73(q), ch. 1, FSSLA 2023, are repealed.  2 
   * Sec. 56. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 22, 23, 32(a), 3 
(b), and (d) - (f), 34(c) - (e), 42(a), 45(b) and (c), 47, 48(a) - (k) and (m) - (o), 49(a) - (c), and 4 
54(a) of this Act are for the capitalization of funds and do not lapse.  5 
   * Sec. 57. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 6 
appropriate either the unexpended and unobligated balance of specific fiscal year 2024 7 
program receipts or the unexpended and unobligated balance on June 30, 2024, of a specified 8 
account are retroactive to June 30, 2024, solely for the purpose of carrying forward a prior 9 
fiscal year balance.  10 
(b) Sections 7 - 9, 15, 16(a), 17, 18, 20(a), and 22 of this Act are retroactive to 11 
May 15, 2024.  12 
(c)  Sections 10 - 14, 16(b) - (r), 19, 20(b), 21, 23 - 26, 46(d), 48(d) and (e), and 55 of 13 
this Act are retroactive to June 30, 2024.  14 
(d)  Sections 1 - 3, 27 - 41, 42(a), 43 - 45, 46(a) - (c) and (e), 47, 48(a) - (c) and (f) - 15 
(o), 49 - 54, 56, and 58 of this Act are retroactive to July 1, 2024. 16 
   * Sec. 58. CONTINGENCY. The appropriations made in sec. 1 of this Act for the payment 17 
of a bonus to an employee in the executive branch of the state government who is a member 18 
of a collective bargaining unit established under the authority of AS 23.40.070 - 23.40.260 19 
(Public Employment Relations Act) but for which the state and applicable bargaining unit of 20 
the employee have not yet entered into a letter of agreement under AS 23.40.070 - 23.40.260 21 
are contingent on the following: 22 
(1)  the state and the applicable bargaining unit of the employee entering into a 23 
letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and  24 
(2)  the Office of the Governor, office of management and budget, satisfying 25 
the requirements of sec. 33(b)(1) of this Act. 26 
   * Sec. 59. Section 57 of this Act takes effect immediately under AS 01.10.070(c). 27 
   * Sec. 60. Sections 7 - 9, 15, 16(a), 17, 18, 20(a), and 22 of this Act take effect May 15, 28 
2024. 29 
   * Sec. 61. Sections 10 - 14, 16(b) - (r), 19, 20(b), 21, 23 - 26, 46(d), 48(d) and (e), and 55 of 30 
this Act take effect June 30, 2024. 31    33-GH2492\T 
HB0268D -105- SCS CSHB 268(FIN) 
 New Text Underlined [DELETED TEXT BRACKETED]  
 
   * Sec. 62. Sections 4 - 6 and 42(b) of this Act take effect January 1, 2025. 1 
   * Sec. 63. Except as provided in secs. 59 - 62 of this Act, this Act takes effect July 1, 2024.  2