HB0268b -1- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
33-GH2492\Y
CS FOR HOUSE BILL NO. 268(FIN)
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - SECOND SESSION
BY THE HOUSE FINANCE COMMITTEE
Offered: 4/8/24
Referred: Today's Calendar
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; amending appropriations; 2
making supplemental appropriations and reappropriations; making appropriations 3
under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 4
budget reserve fund; and providing for an effective date." 5
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 6
(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)7
CSHB 268(FIN), Sec. 1 HB0268b
-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 104,646,700 12,790,000 91, 856,700 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 24,318,600 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
HB0268b CSHB 268(FIN), Sec. 1
-3-
Judicial Retirement System 1042, National Guard Retirement System 1045. 3
Health Plans Administration 35,678,900 4
Labor Agreements 37,500 5
Miscellaneous Items 6
Shared Services of Alaska 16,708,000 8,950,400 7,757,600 7
The amount appropriated by this appropriation includes the unexpended and unobligated 8
balance on June 30, 2024, of inter-agency receipts and general fund program receipts 9
collected in the Department of Administration's federally approved cost allocation plans, 10
which includes receipts collected by Shared Services of Alaska in connection with its debt 11
collection activities. 12
Office of Procurement and 4,890,000 13
Property Management 14
Accounting 9,462,600 15
Print Services 2,355,400 16
Administration State Facilities Rent 506,200 506,200 17
Administration State 506,200 18
Facilities Rent 19
Public Communications Services 2,079,500 1,979,500 100,000 20
Public Broadcasting - Radio 1,200,000 21
It is the intent of the legislature that the Department of Administration allocate the funds to 22
rural public radio stations whose broadcast coverage areas serve 20,000 people or fewer. 23
Satellite Infrastructure 879,500 24
Office of Information Technology 62,520,100 62,520,100 25
Helpdesk & Enterprise 7,796,800 26
Support 27
Information Technology 4,782,400 28
Strategic Support 29
Licensing, Infrastructure & 40,146,500 30
Servers 31
Chief Information Officer 9,794,400 32
Risk Management 36,072,800 36,072,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-4-
Risk Management 36,072,800 3
The amount appropriated by this appropriation includes the unexpended and unobligated 4
balance on June 30, 2024, of inter-agency receipts collected in the Department of 5
Administration's federally approved cost allocation plan. 6
Legal and Advocacy Services 75,857,100 74,046,900 1,810,200 7
Office of Public Advocacy 37,019,000 8
Public Defender Agency 38,838,100 9
Alaska Public Offices Commission 1,149,900 1,149,900 10
Alaska Public Offices 1,149,900 11
Commission 12
Motor Vehicles 20,028,000 19,441,900 586,100 13
Motor Vehicles 20,028,000 14
* * * * * * * * * * 15
* * * * * Department of Commerce, Community and Economic Development * * * * * 16
* * * * * * * * * * 17
Executive Administration 10,475,300 1,210,600 9,264,700 18
Commissioner's Office 2,251,600 19
Administrative Services 5,235,500 20
Alaska Broadband Office 2,988,200 21
Banking and Securities 5,095,500 5,045,500 50,000 22
Banking and Securities 5,095,500 23
Community and Regional Affairs 22,372,900 11,868,300 10,504,60 0 24
Community and Regional 16,185,700 25
Affairs 26
Serve Alaska 6,187,200 27
Revenue Sharing 22,728,200 22,728,200 28
Payment in Lieu of Taxes 10,428,200 29
(PILT) 30
National Forest Receipts 9,200,000 31
Fisheries Taxes 3,100,000 32
Corporations, Business and 20,361,900 19,260,200 1,101,700 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-5-
Professional Licensing 3
The amount appropriated by this appropriation includes the unexpended and unobligated 4
balance on June 30, 2024, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 5
Corporations, Business and 20,361,900 6
Professional Licensing 7
Investments 5,792,600 5,792,600 8
Investments 5,792,600 9
Insurance Operations 8,580,300 8,006,600 573,700 10
The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 11
and unobligated balance on June 30, 2024, of the Department of Commerce, Community, and 12
Economic Development, Division of Insurance, program receipts from license fees and 13
service fees. 14
Insurance Operations 8,580,300 15
Alaska Oil and Gas Conservation 9,562,500 9,367,500 195,000 16
Commission 17
Alaska Oil and Gas 9,562,500 18
Conservation Commission 19
The amount appropriated by this appropriation includes the unexpended and unobligated 20
balance on June 30, 2024, of the Alaska Oil and Gas Conservation Commission receipts 21
account for regulatory cost charges collected under AS 31.05.093. 22
Alcohol and Marijuana Control Office 4,551,500 4,551,500 23
The amount appropriated by this appropriation includes the unexpended and unobligated 24
balance on June 30, 2024, not to exceed the amount appropriated for the fiscal year ending on 25
June 30, 2025, of the Department of Commerce, Community and Economic Development, 26
Alcohol and Marijuana Control Office, program receipts from the licensing and application 27
fees related to the regulation of alcohol and marijuana. 28
Alcohol and Marijuana 4,551,500 29
Control Office 30
Alaska Gasline Development Corporation 5,573,600 2,487,500 3,0 86,100 31
Alaska Gasline Development 5,573,600 32
Corporation 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-6-
Alaska Energy Authority 15,424,400 4,432,500 10,991,900 3
Alaska Energy Authority 1,199,000 4
Owned Facilities 5
Alaska Energy Authority 8,257,200 6
Rural Energy Assistance 7
Alaska Energy Authority 233,900 8
Power Cost Equalization 9
Statewide Project 5,734,300 10
Development, Alternative 11
Energy and Efficiency 12
Alaska Industrial Development and 22,573,800 22,573,800 13
Export Authority 14
Alaska Industrial 22,236,000 15
Development and Export 16
Authority 17
Alaska Industrial 337,800 18
Development Corporation 19
Facilities Maintenance 20
Alaska Seafood Marketing Institute 21,800,000 21,800,000 21
The amount appropriated by this appropriation includes the unexpended and unobligated 22
balance on June 30, 2024 of the statutory designated program receipts from the seafood 23
marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 24
Alaska Seafood Marketing Institute. 25
Alaska Seafood Marketing 21,800,000 26
Institute 27
Regulatory Commission of Alaska 10,498,000 10,347,100 150,900 28
The amount appropriated by this appropriation includes the unexpended and unobligated 29
balance on June 30, 2024, of the Department of Commerce, Community, and Economic 30
Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 31
under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 32
Regulatory Commission of 10,498,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-7-
Alaska 3
DCCED State Facilities Rent 1,359,400 599,200 760,200 4
DCCED State Facilities Rent 1,359,400 5
* * * * * * * * * * 6
* * * * * Department of Corrections * * * * * 7
* * * * * * * * * * 8
It is the intent of the legislature that the Department of Corrections work with the Office of 9
Management and Budget and the Legislative Finance Division to develop a budgetary 10
projection model for the agency to be completed by December 20, 2024. It is the further intent 11
of the legislature that the Department's Fiscal Year 2026 budget request accurately reflects 12
projected expenditures and is supported by the projection model. 13
It is the intent of the legislature that the Department of Corrections prepare a report to the 14
legislature that analyzes the possibility of closing an institution and submit it to the Co-chairs 15
of the Finance Committees and the Legislative Finance Division by December 20, 2024. The 16
report should examine which institutions would produce the most cost savings if they were 17
closed, estimate the long-term cost savings associated with closing those institutions, and 18
what transition costs would be needed, including capital costs. 19
Facility-Capital Improvement Unit 1,620,900 1,620,900 20
Facility-Capital 1,620,900 21
Improvement Unit 22
Administration and Support 12,295,000 11,553,800 741,200 23
Office of the Commissioner 1,463,600 24
Administrative Services 5,969,100 25
Information Technology MIS 3,383,400 26
Research and Records 1,189,000 27
DOC State Facilities Rent 289,900 28
Population Management 304,034,800 286,796,000 17,238,800 29
Overtime and Incentive 7,500,000 30
Costs 31
Recruitment and Retention 702,400 32
Correctional Academy 1,634,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-8-
Institution Director's 7,708,700 3
Office 4
Classification and Furlough 1,298,800 5
Out-of-State Contractual 300,000 6
Inmate Transportation 3,915,000 7
Point of Arrest 628,700 8
Anchorage Correctional 38,108,200 9
Complex 10
The amount allocated for the Anchorage Correctional Complex includes the unexpended and 11
unobligated balance on June 30, 2024, of federal receipts received by the Department of 12
Corrections through manday billings. 13
Anvil Mountain Correctional 8,268,700 14
Center 15
Combined Hiland Mountain 17,436,500 16
Correctional Center 17
Fairbanks Correctional 14,399,400 18
Center 19
Goose Creek Correctional 48,229,100 20
Center 21
Ketchikan Correctional 5,555,300 22
Center 23
Lemon Creek Correctional 13,459,700 24
Center 25
Matanuska-Susitna 7,676,500 26
Correctional Center 27
Palmer Correctional Center 18,158,300 28
Spring Creek Correctional 26,594,800 29
Center 30
Wildwood Correctional 17,652,100 31
Center 32
Yukon-Kuskokwim 11,234,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-9-
Correctional Center 3
Point MacKenzie 5,071,100 4
Correctional Farm 5
Probation and Parole 1,096,500 6
Director's Office 7
Pre-Trial Services 16,486,400 8
Statewide Probation and 18,858,800 9
Parole 10
Regional and Community 10,000,000 11
Jails 12
Parole Board 2,060,800 13
Community Residential Centers 22,737,400 22,737,400 14
Community Residential 22,737,400 15
Centers 16
Electronic Monitoring 2,762,500 2,762,500 17
Electronic Monitoring 2,762,500 18
Health and Rehabilitation Services 75,858,700 67,480,400 8,378 ,300 19
Health and Rehabilitation 1,505,100 20
Director's Office 21
Physical Health Care 63,913,600 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 183,400 27,100 156,300 29
Education Programs 183,400 30
Recidivism Reduction Grants 1,253,800 253,800 1,000,000 31
Recidivism Reduction Grants 1,253,800 32
24 Hour Institutional Utilities 11,662,600 11,662,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-10-
24 Hour Institutional 11,662,600 3
Utilities 4
* * * * * * * * * * 5
* * * * * Department of Education and Early Development * * * * * 6
* * * * * * * * * * 7
K-12 Aid to School Districts 20,791,000 20,791,000 8
Foundation Program 20,791,000 9
K-12 Support 13,754,600 13,754,600 10
Residential Schools Program 8,535,800 11
Youth in Detention 1,100,000 12
Special Schools 4,118,800 13
Education Support and Admin Services 305,909,000 54,702,900 25 1,206,100 14
Executive Administration 1,774,000 15
Administrative Services 4,429,300 16
Information Services 1,995,900 17
Broadband Assistance Grants 6,797,900 18
School Finance & Facilities 2,821,200 19
Child Nutrition 77,296,600 20
Student and School 179,870,000 21
Achievement 22
Career and Technical 8,344,700 23
Education 24
Teacher Certification 2,503,100 25
The amount allocated for Teacher Certification includes the unexpended and unobligated 26
balance on June 30, 2024, of the Department of Education and Early Development receipts 27
from teacher certification fees under AS 14.20.020(c). 28
Early Learning Coordination 13,876,400 29
Pre-Kindergarten Grants 6,199,900 30
Alaska State Council on the Arts 4,073,000 865,200 3,207,800 31
Alaska State Council on the 4,073,000 32
Arts 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-11-
Commissions and Boards 271,300 271,300 3
Professional Teaching 271,300 4
Practices Commission 5
Mt. Edgecumbe High School 15,686,100 6,075,700 9,610,400 6
The amount appropriated by this appropriation includes the unexpended and unobligated 7
balance on June 30, 2024, of inter-agency receipts collected by Mt. Edgecumbe High School, 8
not to exceed the amount authorized in AS 14.17.050(a). 9
Mt. Edgecumbe High School 13,926,500 10
Mt. Edgecumbe Aquatic 565,100 11
Center 12
The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 13
unobligated balance on June 30, 2024, of program receipts from aquatic center fees. 14
Mt. Edgecumbe High School 1,194,500 15
Facilities Maintenance 16
State Facilities Rent 718,200 718,200 17
EED State Facilities Rent 718,200 18
Alaska State Libraries, Archives and 11,820,400 9,638,400 2,18 2,000 19
Museums 20
Library Operations 6,003,300 21
Archives 1,638,300 22
Museum Operations 2,457,500 23
The amount allocated for Museum Operations includes the unexpended and unobligated 24
balance on June 30, 2024, of program receipts from museum gate receipts. 25
Online with Libraries (OWL) 482,400 26
Andrew P. Kashevaroff 1,238,900 27
Facilities Maintenance 28
Alaska Commission on Postsecondary 16,067,300 5,717,100 10,350 ,200 29
Education 30
Program Administration & 10,927,200 31
Operations 32
WWAMI Medical Education 5,140,100 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-12-
Alaska Student Loan Corporation 9,800,200 9,800,200 3
Loan Servicing 9,800,200 4
Student Financial Aid Programs 17,591,800 17,591,800 5
Alaska Performance 11,750,000 6
Scholarship Awards 7
Alaska Education Grants 5,841,800 8
* * * * * * * * * * 9
* * * * * Department of Environmental Conservation * * * * * 10
* * * * * * * * * * 11
Administration 10,435,100 4,448,300 5,986,800 12
Office of the Commissioner 1,322,800 13
Administrative Services 6,876,000 14
The amount allocated for Administrative Services includes the unexpended and unobligated 15
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 16
Department of Environmental Conservation's federal approved indirect cost allocation plan 17
for expenditures incurred by the Department of Environmental Conservation. 18
State Support Services 2,236,300 19
DEC Buildings Maintenance and 798,800 798,800 20
Operations 21
DEC Buildings Maintenance 798,800 22
and Operations 23
Environmental Health 28,807,100 13,137,900 15,669,200 24
Environmental Health 28,807,100 25
Air Quality 14,702,600 4,218,500 10,484,100 26
Air Quality 14,702,600 27
The amount allocated for Air Quality includes the unexpended and unobligated balance on 28
June 30, 2024, of the Department of Environmental Conservation, Division of Air Quality 29
general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 30
Spill Prevention and Response 23,442,900 14,551,700 8,891,200 31
Spill Prevention and 23,442,900 32
Response 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-13-
Water 29,812,000 8,090,400 21,721,600 3
Water Quality, 29,812,000 4
Infrastructure Support & 5
Financing 6
* * * * * * * * * * 7
* * * * * Department of Family and Community Services * * * * * 8
* * * * * * * * * * 9
At the discretion of the Commissioner of the Department of Family and Community Services, 10
up to $7,500,000 may be transferred between all appropriations in the Department of Family 11
and Community Services. 12
It is the intent of the legislature that the Department shall submit a report of transfers between 13
appropriations that occurred during the fiscal year ending June 30, 2025 to the Co-Chairs of 14
the Finance Committees and the Legislative Finance Division by September 30, 2025. 15
Alaska Pioneer Homes 111,316,700 62,996,300 48,320,400 16
Alaska Pioneer Homes 33,964,300 17
Payment Assistance 18
Alaska Pioneer Homes 1,839,700 19
Management 20
Pioneer Homes 75,512,700 21
The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 22
on June 30, 2024, of the Department of Family and Community Services, Pioneer Homes care 23
and support receipts under AS 47.55.030. 24
Alaska Psychiatric Institute 40,970,900 4,250,100 36,720,800 25
Alaska Psychiatric 40,970,900 26
Institute 27
Children's Services 201,468,700 116,754,500 84,714,200 28
Tribal Child Welfare 5,000,000 29
Compact 30
Children's Services 11,874,600 31
Management 32
Children's Services 1,620,700 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-14-
Training 3
Front Line Social Workers 78,025,000 4
Family Preservation 16,632,100 5
Foster Care Base Rate 28,025,900 6
Foster Care Augmented Rate 3,602,600 7
Foster Care Special Need 12,447,300 8
Subsidized Adoptions & 44,240,500 9
Guardianship 10
Juvenile Justice 64,392,100 61,598,400 2,793,700 11
McLaughlin Youth Center 19,709,600 12
Mat-Su Youth Facility 3,103,300 13
Kenai Peninsula Youth 2,555,500 14
Facility 15
Fairbanks Youth Facility 5,218,800 16
Bethel Youth Facility 6,421,000 17
Johnson Youth Center 5,411,500 18
Probation Services 18,732,400 19
Delinquency Prevention 1,301,700 20
Youth Courts 449,700 21
Juvenile Justice Health 1,488,600 22
Care 23
Departmental Support Services 30,172,700 12,691,800 17,480,900 24
Coordinated Health and 10,828,900 25
Complex Care 26
Information Technology 5,925,600 27
Services 28
Public Affairs 562,700 29
State Facilities Rent 1,330,000 30
Facilities Management 696,000 31
Commissioner's Office 2,210,800 32
Administrative Services 8,618,700 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-15-
* * * * * * * * * * 3
* * * * * Department of Fish and Game * * * * * 4
* * * * * * * * * * 5
The amount appropriated for the Department of Fish and Game includes the unexpended and 6
unobligated balance on June 30, 2024, of receipts collected under the Department of Fish and 7
Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 8
Game. 9
Commercial Fisheries 88,234,000 60,346,900 27,887,100 10
The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 11
balance on June 30, 2024, of the Department of Fish and Game receipts from commercial 12
fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 13
crew member licenses. 14
Southeast Region Fisheries 19,812,200 15
Management 16
Central Region Fisheries 13,308,700 17
Management 18
AYK Region Fisheries 11,940,800 19
Management 20
Westward Region Fisheries 16,217,100 21
Management 22
Statewide Fisheries 23,308,300 23
Management 24
Commercial Fisheries Entry 3,646,900 25
Commission 26
The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 27
and unobligated balance on June 30, 2024, of the Department of Fish and Game, Commercial 28
Fisheries Entry Commission program receipts from licenses, permits and other fees. 29
Sport Fisheries 44,855,800 1,845,100 43,010,700 30
Sport Fisheries 44,855,800 31
Anchorage and Fairbanks Hatcheries 7,066,400 41,300 7,025,100 32
Anchorage and Fairbanks 7,066,400 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-16-
Hatcheries 3
Southeast Hatcheries 1,346,100 1,046,100 300,000 4
Southeast Hatcheries 1,346,100 5
Wildlife Conservation 69,330,200 3,126,900 66,203,300 6
Wildlife Conservation 68,080,500 7
It is the intent of the legislature that the agency shall provide a report detailing the activities of 8
the Marine Mammals Protection Program and the Threatened and Endangered Species 9
Program to the Co-chairs of Finance and Legislative Finance Division by December 20, 2024. 10
Hunter Education Public 1,249,700 11
Shooting Ranges 12
Statewide Support Services 26,057,000 4,663,500 21,393,500 13
Commissioner's Office 1,299,500 14
Administrative Services 16,266,900 15
Boards of Fisheries and 1,311,800 16
Game 17
Advisory Committees 593,300 18
EVOS Trustee Council 2,405,300 19
State Facilities 4,180,200 20
Maintenance 21
Habitat 6,051,100 3,885,500 2,165,600 22
Habitat 6,051,100 23
Subsistence Research & Monitoring 7,595,500 3,217,000 4,378,50 0 24
It is the intent of the legislature that the agency shall restore Subsistence as a division, and 25
that the agency submit a report to the Co-chairs of Finance and the Legislative Finance 26
Division on the status of these efforts by December 20, 2024. 27
State Subsistence Research 7,595,500 28
* * * * * * * * * * 29
* * * * * Office of the Governor * * * * * 30
* * * * * * * * * * 31
Federal Infrastructure Office 1,012,700 1,012,700 32
Federal Infrastructure 1,012,700 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-17-
Office 3
Commissions/Special Offices 2,705,600 2,568,400 137,200 4
Human Rights Commission 2,705,600 5
The amount allocated for Human Rights Commission includes the unexpended and 6
unobligated balance on June 30, 2024, of the Office of the Governor, Human Rights 7
Commission federal receipts. 8
Executive Operations 14,987,500 14,795,300 192,200 9
Executive Office 12,643,100 10
Governor's House 785,900 11
Contingency Fund 250,000 12
Lieutenant Governor 1,308,500 13
Office of the Governor State 1,436,800 1,436,800 14
Facilities Rent 15
Governor's Office State 946,200 16
Facilities Rent 17
Governor's Office Leasing 490,600 18
Office of Management and Budget 3,125,000 3,125,000 19
Office of Management and 3,125,000 20
Budget 21
Elections 5,780,000 5,581,600 198,400 22
Elections 5,780,000 23
* * * * * * * * * * 24
* * * * * Department of Health * * * * * 25
* * * * * * * * * * 26
At the discretion of the Commissioner of the Department of Health, up to $10,000,000 may be 27
transferred between appropriations in the Department of Health, except that no transfer may 28
be made from the Medicaid Services appropriation. 29
It is the intent of the legislature that the Department shall submit a report of transfers between 30
appropriations that occurred during the fiscal year ending June 30, 2025, to the Co-Chairs of 31
the Finance Committees and the Legislative Finance Division by September 30, 2025. 32
Behavioral Health 32,428,200 6,489,700 25,938,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-18-
Behavioral Health Treatment 12,720,500 3
and Recovery Grants 4
Alcohol Safety Action 3,853,900 5
Program (ASAP) 6
Behavioral Health 13,065,900 7
Administration 8
Behavioral Health 1,632,500 9
Prevention and Early 10
Intervention Grants 11
Alaska Mental Health Board 61,000 12
and Advisory Board on 13
Alcohol and Drug Abuse 14
Suicide Prevention Council 30,000 15
Residential Child Care 1,064,400 16
Health Care Services 23,419,800 10,664,800 12,755,000 17
Health Facilities Licensing 3,389,200 18
and Certification 19
Residential Licensing 5,222,800 20
Medical Assistance 14,807,800 21
Administration 22
Public Assistance 281,362,600 116,147,800 165,214,800 23
Alaska Temporary Assistance 21,866,900 24
Program 25
Adult Public Assistance 63,286,900 26
Child Care Benefits 47,623,400 27
It is the intent of the legislature to help provide direct operating grants through the Child Care 28
Grant Program, in the Child Care Program Office, to support place-based and home-based 29
childcare centers. 30
It is the intent of the legislature that the Department prepare a report detailing how the State 31
provides oversight of childcare centers, including inspections of the centers, and deliver the 32
report to the Co-chairs of the Finance committees and the Legislative Finance Division by 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-19-
December 20, 2024. 3
General Relief Assistance 2,025,400 4
Tribal Assistance Programs 14,234,600 5
Permanent Fund Dividend 16,791,500 6
Hold Harmless 7
Energy Assistance Program 9,665,000 8
Public Assistance 9,875,000 9
Administration 10
Public Assistance Field 55,658,300 11
Services 12
Fraud Investigation 2,493,500 13
Quality Control 2,669,800 14
Work Services 11,824,800 15
Women, Infants and Children 23,347,500 16
Public Health 135,642,800 65,691,200 69,951,600 17
Nursing 32,920,400 18
Women, Children and Family 13,994,200 19
Health 20
Public Health 3,399,700 21
Administrative Services 22
Emergency Programs 17,605,000 23
Chronic Disease Prevention 24,371,000 24
and Health Promotion 25
Epidemiology 19,226,700 26
Bureau of Vital Statistics 5,858,300 27
Emergency Medical Services 3,183,700 28
Grants 29
State Medical Examiner 4,205,300 30
Public Health Laboratories 10,878,500 31
Senior and Disabilities Services 61,496,600 35,307,200 26,189, 400 32
Senior and Disabilities 22,289,100 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-20-
Community Based Grants 3
Early Intervention/Infant 1,859,100 4
Learning Programs 5
Senior and Disabilities 25,172,700 6
Services Administration 7
It is the intent of the legislature that the Department raise the $18,500 per project cap for 8
environmental modifications to $40,000 per project, exclusive of shipping costs to remote 9
communities, and extend the project timeline limit from 90 days to 270 days better reflect the 10
true cost and time challenges of providing Environmental Modifications Services (E-Mods 11
Program) in remote, rural areas of Alaska. 12
General Relief/Temporary 10,476,200 13
Assisted Living 14
It is the intent of the legislature that the Department shall increase the daily rate for General 15
Relief/Temporary Assisted Living from $104.30 to $112.55 to align with the increase to other 16
Medicaid waiver payment rates. 17
Commission on Aging 239,800 18
Governor's Council on 1,459,700 19
Disabilities and Special 20
Education 21
Departmental Support Services 43,570,600 12,751,600 30,819,000 22
Public Affairs 1,870,200 23
Quality Assurance and Audit 1,262,000 24
Commissioner's Office 7,012,300 25
Administrative Support 9,839,500 26
Services 27
Information Technology 17,534,800 28
Services 29
HSS State Facilities Rent 3,091,000 30
Rate Review 2,960,800 31
Human Services Community Matching 1,387,000 1,387,000 32
Grant 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-21-
Human Services Community 1,387,000 3
Matching Grant 4
Community Initiative Matching Grants 861,700 861,700 5
Community Initiative 861,700 6
Matching Grants (non- 7
statutory grants) 8
Medicaid Services 2,735,018,200 633,354,700 2,101,663,500 9
No money appropriated in this appropriation may be expended for an abortion that is not a 10
mandatory service required under AS 47.07.030(a). The money appropriated for the 11
Department of Health may be expended only for mandatory services required under Title XIX 12
of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 13
for optional services offered by the state under the state plan for medical assistance that has 14
been approved by the United States Department of Health and Human Services. 15
It is the intent of the legislature that the Department of Health submit the Medicaid Services 16
Projection Model and Summary Overview of UGF Medicaid Increments with year-to-date 17
information for fiscal year 2025 to the Co-Chairs of the Finance Committees and the 18
Legislative Finance Division by December 15, 2024, and subsequently update the report 19
before resubmitting it by February 19, 2025. 20
Medicaid Services 2,708,013,700 21
It is the intent of the legislature that the Department shall increase Medicaid reimbursement 22
rates for autism services by 12.76% to bring payment parity with similar Medicaid behavioral 23
health service codes. 24
Adult Preventative Dental 27,004,500 25
Medicaid Svcs 26
* * * * * * * * * * 27
* * * * * Department of Labor and Workforce Development * * * * * 28
* * * * * * * * * * 29
Commissioner and Administrative 37,532,200 14,696,700 22,835,5 00 30
Services 31
Technology Services 6,438,100 32
Commissioner's Office 1,351,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-22-
Workforce Investment Board 17,700,400 3
Alaska Labor Relations 521,200 4
Agency 5
Office of Citizenship 437,800 6
Assistance 7
Management Services 4,780,300 8
The amount allocated for Management Services includes the unexpended and unobligated 9
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 10
Department of Labor and Workforce Development's federal indirect cost plan for 11
expenditures incurred by the Department of Labor and Workforce Development. 12
Leasing 2,070,400 13
Labor Market Information 4,232,100 14
Workers' Compensation 12,156,800 12,156,800 15
Workers' Compensation 6,559,600 16
Workers' Compensation 482,400 17
Appeals Commission 18
Workers' Compensation 794,300 19
Benefits Guaranty Fund 20
Second Injury Fund 2,877,700 21
Fishermen's Fund 1,442,800 22
Labor Standards and Safety 12,362,200 7,957,800 4,404,400 23
Wage and Hour 2,834,600 24
Administration 25
Mechanical Inspection 3,720,300 26
Occupational Safety and 5,525,700 27
Health 28
Alaska Safety Advisory 281,600 29
Council 30
The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 31
unobligated balance on June 30, 2024, of the Department of Labor and Workforce 32
Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-23-
Employment and Training Services 60,619,100 5,619,400 54,999,7 00 3
Employment and Training 2,680,500 4
Services Administration 5
The amount allocated for Employment and Training Services Administration includes the 6
unexpended and unobligated balance on June 30, 2024, of receipts from all prior fiscal years 7
collected under the Department of Labor and Workforce Development's federal indirect cost 8
plan for expenditures incurred by the Department of Labor and Workforce Development. 9
Workforce Services 29,332,400 10
Unemployment Insurance 28,606,200 11
Vocational Rehabilitation 29,098,800 4,866,200 24,232,600 12
Vocational Rehabilitation 1,320,400 13
Administration 14
The amount allocated for Vocational Rehabilitation Administration includes the unexpended 15
and unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected 16
under the Department of Labor and Workforce Development's federal indirect cost plan for 17
expenditures incurred by the Department of Labor and Workforce Development. 18
Client Services 18,541,300 19
Disability Determination 6,292,900 20
Special Projects 2,944,200 21
Alaska Vocational Technical Center 14,911,700 9,000,400 5,911, 300 22
Alaska Vocational Technical 12,122,500 23
Center 24
The amount allocated for the Alaska Vocational Technical Center includes the unexpended 25
and unobligated balance on June 30, 2024, of contributions received by the Alaska Vocational 26
Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 27
AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 28
AVTEC Facilities 2,789,200 29
Maintenance 30
* * * * * * * * * * 31
* * * * * Department of Law * * * * * 32
* * * * * * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-24-
Criminal Division 51,906,400 46,363,600 5,542,800 3
First Judicial District 3,245,300 4
Second Judicial District 3,488,700 5
Third Judicial District: 10,910,100 6
Anchorage 7
Third Judicial District: 7,694,600 8
Outside Anchorage 9
Fourth Judicial District 8,437,600 10
Criminal Justice Litigation 4,405,900 11
Criminal Appeals/Special 13,724,200 12
Litigation 13
Civil Division 58,838,500 29,426,300 29,412,200 14
The amount appropriated by this appropriation includes the unexpended and unobligated 15
balance on June 30, 2024, of inter-agency receipts collected in the Department of Law's 16
federally approved cost allocation plan. 17
Agency Advice & 10,243,600 18
Representation 19
Resource Development & 12,756,600 20
Infrastructure 21
Legal Support Services 4,348,600 22
Health, Safety & Welfare 19,165,200 23
Government Services 10,793,300 24
The amount allocated for Government Services includes the unexpended and unobligated 25
balance on June 30, 2024, of designated program receipts of the Department of Law, 26
Government Services section, that are required by the terms of a settlement or judgment to be 27
spent by the State for consumer education or consumer protection. 28
Deputy Attorney General's 1,531,200 29
Office 30
Administration and Support 5,691,600 3,237,000 2,454,600 31
Office of the Attorney 924,200 32
General 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-25-
Administrative Services 3,671,100 3
Department of Law State 1,096,300 4
Facilities Rent 5
* * * * * * * * * * 6
* * * * * Department of Military and Veterans' Affairs * * * * * 7
* * * * * * * * * * 8
Military and Veterans' Affairs 53,799,000 17,452,600 36,346,40 0 9
Office of the Commissioner 7,282,800 10
Homeland Security and 9,089,100 11
Emergency Management 12
Army Guard Facilities 14,857,700 13
Maintenance 14
Alaska Wing Civil Air 250,000 15
Patrol 16
Air Guard Facilities 7,497,000 17
Maintenance 18
Alaska Military Youth 11,943,500 19
Academy 20
Veterans' Services 2,553,900 21
State Active Duty 325,000 22
Alaska Aerospace Corporation 10,495,200 10,495,200 23
The amount appropriated by this appropriation includes the unexpended and unobligated 24
balance on June 30, 2024, of the federal and corporate receipts of the Department of Military 25
and Veterans' Affairs, Alaska Aerospace Corporation. 26
Alaska Aerospace 3,894,200 27
Corporation 28
Alaska Aerospace 6,601,000 29
Corporation Facilities 30
Maintenance 31
* * * * * * * * * * 32
* * * * * Department of Natural Resources * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-26-
* * * * * * * * * * 3
Administration & Support Services 27,249,700 18,715,700 8,534, 000 4
Commissioner's Office 2,044,600 5
Office of Project 7,216,200 6
Management & Permitting 7
Administrative Services 4,375,700 8
The amount allocated for Administrative Services includes the unexpended and unobligated 9
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 10
Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 11
Department of Natural Resources. 12
Information Resource 3,763,600 13
Management 14
Interdepartmental 1,516,900 15
Chargebacks 16
Facilities 3,295,900 17
Recorder's Office/Uniform 4,031,000 18
Commercial Code 19
EVOS Trustee Council 170,700 20
Projects 21
Public Information Center 835,100 22
Oil & Gas 22,496,200 10,299,700 12,196,500 23
Oil & Gas 22,496,200 24
The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 25
June 30, 2024, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 26
Fire Suppression, Land & Water 106,054,200 81,076,600 24,977,6 00 27
Resources 28
Mining, Land & Water 33,378,600 29
The amount allocated for Mining, Land and Water includes the unexpended and unobligated 30
balance on June 30, 2024, not to exceed $5,000,000, of the receipts collected under AS 31
38.05.035(a)(5). 32
Forest Management & 11,236,700 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-27-
Development 3
The amount allocated for Forest Management and Development includes the unexpended and 4
unobligated balance on June 30, 2024, of the timber receipts account (AS 38.05.110). 5
It is the intent of the legislature that the agency shall provide a report detailing salvage sales, 6
emergency sales, and expedited sales of timber, including the timeline of recent and pending 7
sales, as well as acreage sold and resulting state revenues. This report shall be provided to the 8
Co-chairs of Finance and Legislative Finance Division by December 20, 2024. 9
Geological & Geophysical 13,064,400 10
Surveys 11
The amount allocated for Geological & Geophysical Surveys includes the unexpended and 12
unobligated balance on June 30, 2024, of the receipts collected under AS 41.08.045. 13
Fire Suppression 29,173,100 14
Preparedness 15
Fire Suppression Activity 19,201,400 16
It is the intent of the legislature that the Department of Natural Resources, Division of 17
Forestry and Fire Protection provide to the Co-Chairs of Finance and the Legislative Finance 18
Division at the conclusion of the calendar year 2024 fire season an estimate of supplemental 19
funding needed for the remainder of FY 2025. At the time of the Governor's FY 2025 20
supplemental budget submittal, the Department should also provide to the Co-Chairs of 21
Finance and the Legislative Finance Division the Fire Cost Summary report providing a 22
detailed breakdown of actual and projected expenditures and reimbursements. 23
Agriculture 7,041,600 4,901,200 2,140,400 24
The amount appropriated by this appropriation includes the unexpended and unobligated 25
balance on June 30, 2024, of registration and endorsement fees, fines, and penalties collected 26
under AS 03.05.076. 27
Agricultural Development 3,370,400 28
North Latitude Plant 3,671,200 29
Material Center 30
Parks & Outdoor Recreation 20,620,900 12,613,900 8,007,000 31
Parks Management & Access 17,602,100 32
The amount allocated for Parks Management and Access includes the unexpended and 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-28-
unobligated balance on June 30, 2024, of the receipts collected under AS 41.21.026. 3
Office of History and 3,018,800 4
Archaeology 5
The amount allocated for the Office of History and Archaeology includes up to $15,700 6
general fund program receipt authorization from the unexpended and unobligated balance on 7
June 30, 2024, of the receipts collected under AS 41.35.380. 8
* * * * * * * * * * 9
* * * * * Department of Public Safety * * * * * 10
* * * * * * * * * * 11
Fire and Life Safety 7,381,300 6,415,000 966,300 12
The amount appropriated by this appropriation includes the unexpended and unobligated 13
balance on June 30, 2024, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 14
and AS 18.70.360. 15
Fire and Life Safety 6,993,800 16
Alaska Fire Standards 387,500 17
Council 18
Alaska State Troopers 197,399,900 178,919,000 18,480,900 19
Special Projects 7,187,800 20
Alaska Bureau of Highway 2,740,400 21
Patrol 22
Alaska Bureau of Judicial 5,069,800 23
Services 24
Prisoner Transportation 2,010,500 25
Search and Rescue 317,000 26
Rural Trooper Housing 7,506,000 27
Dispatch Services 7,006,200 28
Statewide Drug and Alcohol 9,874,600 29
Enforcement Unit 30
Alaska State Trooper 89,464,700 31
Detachments 32
Training Academy Recruit 1,753,400 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-29-
Sal. 3
Alaska Bureau of 17,404,700 4
Investigation 5
Aircraft Section 11,043,700 6
Alaska Wildlife Troopers 31,056,800 7
Alaska Wildlife Troopers 4,964,300 8
Marine Enforcement 9
Village Public Safety Officer Program 24,335,800 24,310,800 25 ,000 10
Village Public Safety 24,335,800 11
Officer Program 12
Alaska Police Standards Council 1,379,000 1,379,000 13
The amount appropriated by this appropriation includes the unexpended and unobligated 14
balance on June 30, 2024, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 15
28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 16
Alaska Police Standards 1,379,000 17
Council 18
Victim Services 34,614,100 17,817,200 16,796,900 19
It is the intent of the legislature that the Department, when preparing its FY26 budget 20
submission to the legislature, consider how to maintain Child Advocacy Center service in 21
regard to the loss of federal funding. 22
Council on Domestic 30,447,900 23
Violence and Sexual Assault 24
Violent Crimes Compensation 1,991,300 25
Board 26
Victim Services 2,174,900 27
Administration and Support 28
Statewide Support 56,386,400 37,727,000 18,659,400 29
Commissioner's Office 3,709,500 30
Training Academy 4,232,900 31
The amount allocated for the Training Academy includes the unexpended and unobligated 32
balance on June 30, 2024, of the receipts collected under AS 44.41.020(a). 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-30-
Administrative Services 5,468,600 3
Alaska Public Safety 10,432,700 4
Communication Services 5
(APSCS) 6
Information Systems 4,562,200 7
Criminal Justice 15,221,700 8
Information Systems Program 9
The amount allocated for the Criminal Justice Information Systems Program includes the 10
unexpended and unobligated balance on June 30, 2024, of the receipts collected by the 11
Department of Public Safety from the Alaska automated fingerprint system under AS 12
44.41.025(b). 13
Laboratory Services 10,905,200 14
Facility Maintenance 1,469,200 15
DPS State Facilities Rent 384,400 16
* * * * * * * * * * 17
* * * * * Department of Revenue * * * * * 18
* * * * * * * * * * 19
Taxation and Treasury 86,759,600 22,706,300 64,053,300 20
Tax Division 19,193,300 21
Treasury Division 11,937,500 22
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 23
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 24
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 25
Judicial Retirement System 1042, National Guard Retirement System 1045. 26
Unclaimed Property 724,000 27
Alaska Retirement 10,808,300 28
Management Board 29
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 30
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 31
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 32
Judicial Retirement System 1042, National Guard Retirement System 1045. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-31-
Alaska Retirement 35,000,000 3
Management Board Custody 4
and Management Fees 5
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 6
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 7
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 8
Judicial Retirement System 1042, National Guard Retirement System 1045. 9
Permanent Fund Dividend 9,096,500 10
Division 11
The amount allocated for the Permanent Fund Dividend includes the unexpended and 12
unobligated balance on June 30, 2024, of the receipts collected by the Department of Revenue 13
for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 14
charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 15
provided under AS 43.23.130(m). 16
Child Support Enforcement Division 27,867,400 8,931,500 18,935 ,900 17
Child Support Enforcement 27,867,400 18
Division 19
The amount allocated for the Child Support Enforcement Division includes the unexpended 20
and unobligated balance on June 30, 2024, of the receipts collected by the Department of 21
Revenue associated with collections for recipients of Temporary Assistance to Needy 22
Families and the Alaska Interest program. 23
Administration and Support 6,383,800 2,343,600 4,040,200 24
Commissioner's Office 1,662,100 25
Administrative Services 3,355,400 26
The amount allocated for the Administrative Services Division includes the unexpended and 27
unobligated balance on June 30, 2024, not to exceed $300,000, of receipts collected by the 28
department's federally approved indirect cost allocation plan. 29
Criminal Investigations 1,366,300 30
Unit 31
Alaska Mental Health Trust Authority 458,800 458,800 32
Mental Health Trust 30,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-32-
Operations 3
Long Term Care Ombudsman 428,800 4
Office 5
Alaska Municipal Bond Bank Authority 1,385,500 1,385,500 6
AMBBA Operations 1,385,500 7
Alaska Housing Finance Corporation 109,653,700 109,653,700 8
AHFC Operations 109,161,300 9
Alaska Corporation for 492,400 10
Affordable Housing 11
Alaska Permanent Fund Corporation 225,149,400 225,149,400 12
APFC Operations 26,985,800 13
It is the intent of the legislature that the Alaska Permanent Fund Corporation will not establish 14
or maintain new office locations without corresponding budget increments for that purpose. It 15
is the further intent of the legislature that the Alaska Permanent Fund Corporation shall 16
provide a report to the Finance Committee Co-chairs and the Legislative Finance Division by 17
December 20, 2024, that details any actual expenditures to date related to the Anchorage 18
office. 19
APFC Investment Management 198,163,600 20
Fees 21
* * * * * * * * * * 22
* * * * * Department of Transportation and Public Facilities * * * * * 23
* * * * * * * * * * 24
Division of Facilities Services 102,230,900 21,138,300 81,092, 600 25
The amount allocated for this appropriation includes the unexpended and unobligated balance 26
on June 30, 2024, of inter-agency receipts collected by the Department of Transportation and 27
Public Facilities for the maintenance and operations of facilities and leases. 28
Facilities Services 56,682,800 29
Leases 45,548,100 30
Administration and Support 63,806,700 13,994,700 49,812,000 31
Data Modernization & 6,175,700 32
Innovation Office 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-33-
Commissioner's Office 3,308,800 3
Contracting and Appeals 409,800 4
Equal Employment and Civil 1,409,300 5
Rights 6
The amount allocated for Equal Employment and Civil Rights includes the unexpended and 7
unobligated balance on June 30, 2024, of the statutory designated program receipts collected 8
for the Alaska Construction Career Day events. 9
Internal Review 771,200 10
Statewide Administrative 11,194,500 11
Services 12
The amount allocated for Statewide Administrative Services includes the unexpended and 13
unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected under 14
the Department of Transportation and Public Facilities federal indirect cost plan for 15
expenditures incurred by the Department of Transportation and Public Facilities. 16
Highway Safety Office 841,900 17
Information Systems and 7,159,300 18
Services 19
Leased Facilities 2,937,500 20
Statewide Procurement 3,070,900 21
Central Region Support 1,575,700 22
Services 23
Northern Region Support 1,068,900 24
Services 25
Southcoast Region Support 3,921,700 26
Services 27
Statewide Aviation 5,389,900 28
The amount allocated for Statewide Aviation includes the unexpended and unobligated 29
balance on June 30, 2024, of the rental receipts and user fees collected from tenants of land 30
and buildings at Department of Transportation and Public Facilities rural airports under AS 31
02.15.090(a). 32
Statewide Safety and 321,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-34-
Emergency Management 3
Program Development and 6,124,900 4
Statewide Planning 5
Measurement Standards & 8,125,100 6
Commercial Vehicle 7
Compliance 8
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 9
includes the unexpended and unobligated balance on June 30, 2024, of the Unified Carrier 10
Registration Program receipts collected by the Department of Transportation and Public 11
Facilities. 12
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 13
includes the unexpended and unobligated balance on June 30, 2024, of program receipts 14
collected by the Department of Transportation and Public Facilities. 15
Design, Engineering and Construction 125,188,500 1,817,400 123 ,371,100 16
Central Design, 52,592,200 17
Engineering, and 18
Construction 19
The amount allocated for Central Region Design, Engineering, and Construction includes the 20
unexpended and unobligated balance on June 30, 2024, of the general fund program receipts 21
collected by the Department of Transportation and Public Facilities for the sale or lease of 22
excess right-of-way. 23
Southcoast Design, 20,950,600 24
Engineering, and 25
Construction 26
The amount allocated for Southcoast Region Design, Engineering, and Construction includes 27
the unexpended and unobligated balance on June 30, 2024, of the general fund program 28
receipts collected by the Department of Transportation and Public Facilities for the sale or 29
lease of excess right-of-way. 30
Statewide Design and 10,588,500 31
Engineering Services 32
The amount allocated for Statewide Design and Engineering Services includes the 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-35-
unexpended and unobligated balance on June 30, 2024, of Environmental Protection Agency 3
Consent Decree fine receipts collected by the Department of Transportation and Public 4
Facilities. 5
Northern Region Design, 41,057,200 6
Engineering, and 7
Construction 8
The amount allocated for Northern Region Design, Engineering, and Construction includes 9
the unexpended and unobligated balance on June 30, 2024, of the general fund program 10
receipts collected by the Department of Transportation and Public Facilities for the sale or 11
lease of excess right-of-way. 12
State Equipment Fleet 37,224,500 29,200 37,195,300 13
State Equipment Fleet 37,224,500 14
Highways, Aviation and Facilities 162,356,800 129,418,200 32,9 38,600 15
The amounts allocated for highways and aviation shall lapse into the general fund on August 16
31, 2025. 17
The amount appropriated by this appropriation includes the unexpended and unobligated 18
balance on June 30, 2024, of general fund program receipts collected by the Department of 19
Transportation and Public Facilities for collections related to the repair of damaged state 20
highway infrastructure. 21
Abandoned Vehicle Removal 100,000 22
Statewide Contracted Snow 915,500 23
Removal 24
It is the intent of the legislature that the Department of Transportation and Public Facilities 25
shall submit a report to the Finance Co-chairs and the Legislative Finance Division regarding 26
a state-wide snow removal plan by December 20, 2024, and provide a presentation to the 27
Finance committees during the next legislative session. This plan should include strategies to 28
effectively remove snow from streets and sidewalks in a timely manner, including the 29
purchase and maintenance of equipment, salary increase, and methods to ensure public 30
services (schools, private businesses, and hospitals) remain operational. 31
Traffic Signal Management 2,389,100 32
Central Region Highways and 47,702,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-36-
Aviation 3
Northern Region Highways 75,902,900 4
and Aviation 5
Southcoast Region Highways 26,385,300 6
and Aviation 7
Whittier Access and Tunnel 8,961,100 8
The amount allocated for Whittier Access and Tunnel includes the unexpended and 9
unobligated balance on June 30, 2024, of the Whittier Tunnel toll receipts collected by the 10
Department of Transportation and Public Facilities under AS 19.05.040(11). 11
International Airports 119,386,100 119,386,100 12
International Airport 4,164,600 13
Systems Office 14
Anchorage Airport 8,125,900 15
Administration 16
Anchorage Airport 29,514,100 17
Facilities 18
Anchorage Airport Field and 26,102,900 19
Equipment Maintenance 20
Anchorage Airport 9,006,800 21
Operations 22
Anchorage Airport Safety 16,998,500 23
Fairbanks Airport 3,132,700 24
Administration 25
Fairbanks Airport 5,616,100 26
Facilities 27
Fairbanks Airport Field and 7,175,700 28
Equipment Maintenance 29
Fairbanks Airport 2,187,000 30
Operations 31
Fairbanks Airport Safety 7,361,800 32
* * * * * * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-37-
* * * * * University of Alaska * * * * * 3
* * * * * * * * * * 4
University of Alaska 910,143,000 645,882,300 264,260,700 5
Budget Reductions/Additions 33,463,000 6
- Systemwide 7
Systemwide Services 32,432,600 8
Office of Information 18,530,300 9
Technology 10
Anchorage Campus 248,635,000 11
Small Business Development 3,684,600 12
Center 13
Kenai Peninsula College 16,588,900 14
Kodiak College 5,687,100 15
Matanuska-Susitna College 13,577,100 16
Prince William Sound 6,409,200 17
College 18
Fairbanks Campus 429,193,500 19
Bristol Bay Campus 3,909,000 20
Chukchi Campus 2,214,100 21
College of Rural and 8,664,800 22
Community Development 23
Interior Alaska Campus 4,708,100 24
Kuskokwim Campus 5,723,800 25
Northwest Campus 4,705,300 26
UAF Community and Technical 12,025,900 27
College 28
Education Trust of Alaska 5,669,900 29
Juneau Campus 41,990,800 30
Ketchikan Campus 5,040,500 31
Sitka Campus 7,289,500 32
* * * * * * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 1 HB0268b
-38-
* * * * * Judiciary * * * * * 3
* * * * * * * * * * 4
Alaska Court System 134,255,000 131,219,000 3,036,000 5
Appellate Courts 9,192,200 6
Trial Courts 111,884,300 7
Administration and Support 13,178,500 8
Therapeutic Courts 4,225,100 3,104,100 1,121,000 9
Therapeutic Courts 4,225,100 10
Commission on Judicial Conduct 516,100 516,100 11
Commission on Judicial 516,100 12
Conduct 13
Judicial Council 1,549,100 1,549,100 14
Judicial Council 1,549,100 15
* * * * * * * * * * 16
* * * * * Legislature * * * * * 17
* * * * * * * * * * 18
Budget and Audit Committee 18,094,700 18,094,700 19
Legislative Audit 7,336,000 20
Legislative Finance 8,754,700 21
Budget and Audit Committee 2,004,000 22
Expenses 23
Legislative Council 30,229,100 29,916,700 312,400 24
Administrative Services 7,937,300 25
Council and Subcommittees 1,107,400 26
Legal and Research Services 5,983,300 27
Select Committee on Ethics 319,600 28
Office of Victims' Rights 1,323,100 29
Ombudsman 1,683,900 30
Legislature State 1,630,500 31
Facilities Rent 32
Technology and Information 8,899,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 1
-39-
Services Division 3
Security Services 1,344,800 4
Legislative Operating Budget 35,496,800 35,476,800 20,000 5
Legislators' Allowances 1,170,200 6
House Legislators' Salaries 5,508,300 7
Senate Legislators' 2,754,200 8
Salaries 9
Legislative Operating 11,937,200 10
Budget 11
Session Expenses 14,126,900 12
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 13
CSHB 268(FIN), Sec. 2 HB0268b
-40-
* 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 85,583,300 7
1005 General Fund/Program Receipts 33,031,500 8
1007 Interagency Receipts 79,760,900 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 *** 319,568,300 18
Department of Commerce, Community and Economic Development 19
1002 Federal Receipts 35,641,600 20
1003 General Fund Match 1,255,700 21
1004 Unrestricted General Fund Receipts 17,108,100 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
HB0268b CSHB 268(FIN), Sec. 2
-41-
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 24,909,800 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
1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 15
*** Total Agency Funding *** 186,749,900 16
Department of Corrections 17
1002 Federal Receipts 17,928,600 18
1004 Unrestricted General Fund Receipts 398,705,300 19
1005 General Fund/Program Receipts 6,189,200 20
1007 Interagency Receipts 1,754,400 21
1171 Restorative Justice Account 7,831,600 22
*** Total Agency Funding *** 432,409,100 23
Department of Education and Early Development 24
1002 Federal Receipts 249,159,700 25
1003 General Fund Match 1,288,200 26
1004 Unrestricted General Fund Receipts 82,753,600 27
1005 General Fund/Program Receipts 2,045,400 28
1007 Interagency Receipts 24,055,600 29
1014 Donated Commodity/Handling Fee Account 513,600 30
1043 Federal Impact Aid for K-12 Schools 20,791,000 31
CSHB 268(FIN), Sec. 2 HB0268b
-42-
1106 Alaska Student Loan Corporation Receipts 9,800,200 1
1108 Statutory Designated Program Receipts 2,797,600 2
1145 Art in Public Places Fund 30,000 3
1226 Alaska Higher Education Investment Fund 23,248,000 4
*** Total Agency Funding *** 416,482,900 5
Department of Environmental Conservation 6
1002 Federal Receipts 41,785,900 7
1003 General Fund Match 6,162,100 8
1004 Unrestricted General Fund Receipts 16,009,500 9
1005 General Fund/Program Receipts 8,181,000 10
1007 Interagency Receipts 1,601,700 11
1018 Exxon Valdez Oil Spill Trust--Civil 6,900 12
1052 Oil/Hazardous Release Prevention & Response Fund 14,893, 000 13
1055 Interagency/Oil & Hazardous Waste 425,600 14
1061 Capital Improvement Project Receipts 5,858,500 15
1093 Clean Air Protection Fund 7,306,000 16
1108 Statutory Designated Program Receipts 45,000 17
1166 Commercial Passenger Vessel Environmental Compliance Fund 1,576,000 18
1205 Berth Fees for the Ocean Ranger Program 2,104,900 19
1230 Alaska Clean Water Administrative Fund 1,019,100 20
1231 Alaska Drinking Water Administrative Fund 1,012,800 21
1236 Alaska Liquefied Natural Gas Project Fund I/A 10,500 22
*** Total Agency Funding *** 107,998,500 23
Department of Family and Community Services 24
1002 Federal Receipts 85,178,600 25
1003 General Fund Match 89,328,700 26
1004 Unrestricted General Fund Receipts 138,990,500 27
1005 General Fund/Program Receipts 29,971,900 28
1007 Interagency Receipts 89,195,300 29
1061 Capital Improvement Project Receipts 723,400 30
1108 Statutory Designated Program Receipts 14,932,700 31
HB0268b CSHB 268(FIN), Sec. 2
-43-
*** Total Agency Funding *** 448,321,100 1
Department of Fish and Game 2
1002 Federal Receipts 95,457,800 3
1003 General Fund Match 1,178,400 4
1004 Unrestricted General Fund Receipts 63,323,000 5
1005 General Fund/Program Receipts 2,559,600 6
1007 Interagency Receipts 18,883,500 7
1018 Exxon Valdez Oil Spill Trust--Civil 2,575,100 8
1024 Fish and Game Fund 40,335,600 9
1055 Interagency/Oil & Hazardous Waste 119,400 10
1061 Capital Improvement Project Receipts 5,806,400 11
1108 Statutory Designated Program Receipts 9,186,000 12
1109 Test Fisheries Receipts 3,573,800 13
1201 Commercial Fisheries Entry Commission Receipts 7,537,500 14
*** Total Agency Funding *** 250,536,100 15
Office of the Governor 16
1002 Federal Receipts 137,200 17
1004 Unrestricted General Fund Receipts 28,519,800 18
1061 Capital Improvement Project Receipts 390,600 19
*** Total Agency Funding *** 29,047,600 20
Department of Health 21
1002 Federal Receipts 2,337,780,300 22
1003 General Fund Match 786,318,600 23
1004 Unrestricted General Fund Receipts 76,355,900 24
1005 General Fund/Program Receipts 13,334,600 25
1007 Interagency Receipts 46,091,400 26
1050 Permanent Fund Dividend Fund 16,791,500 27
1061 Capital Improvement Project Receipts 2,283,200 28
1108 Statutory Designated Program Receipts 29,188,900 29
1168 Tobacco Use Education and Cessation Fund 6,426,800 30
1171 Restorative Justice Account 396,500 31
CSHB 268(FIN), Sec. 2 HB0268b
-44-
1247 Medicaid Monetary Recoveries 219,800 1
*** Total Agency Funding *** 3,315,187,500 2
Department of Labor and Workforce Development 3
1002 Federal Receipts 92,646,800 4
1003 General Fund Match 8,575,700 5
1004 Unrestricted General Fund Receipts 13,581,200 6
1005 General Fund/Program Receipts 5,944,600 7
1007 Interagency Receipts 17,978,300 8
1031 Second Injury Fund Reserve Account 2,877,700 9
1032 Fishermen's Fund 1,442,800 10
1049 Training and Building Fund 808,200 11
1054 Employment Assistance and Training Program Account 9,752 ,900 12
1061 Capital Improvement Project Receipts 99,800 13
1108 Statutory Designated Program Receipts 1,534,400 14
1117 Randolph Sheppard Small Business Fund 124,200 15
1151 Technical Vocational Education Program Account 608,500 16
1157 Workers Safety and Compensation Administration Account 7 ,790,100 17
1172 Building Safety Account 1,981,300 18
1203 Workers' Compensation Benefits Guaranty Fund 794,300 19
1237 Voc Rehab Small Business Enterprise Revolving Fund 140,0 00 20
*** Total Agency Funding *** 166,680,800 21
Department of Law 22
1002 Federal Receipts 2,307,100 23
1003 General Fund Match 602,000 24
1004 Unrestricted General Fund Receipts 75,455,000 25
1005 General Fund/Program Receipts 196,300 26
1007 Interagency Receipts 29,126,400 27
1055 Interagency/Oil & Hazardous Waste 543,900 28
1061 Capital Improvement Project Receipts 506,500 29
1105 Permanent Fund Corporation Gross Receipts 2,965,500 30
1108 Statutory Designated Program Receipts 1,960,200 31
HB0268b CSHB 268(FIN), Sec. 2
-45-
1141 Regulatory Commission of Alaska Receipts 2,658,200 1
1168 Tobacco Use Education and Cessation Fund 115,400 2
*** Total Agency Funding *** 116,436,500 3
Department of Military and Veterans' Affairs 4
1002 Federal Receipts 34,302,800 5
1003 General Fund Match 8,777,500 6
1004 Unrestricted General Fund Receipts 8,646,600 7
1005 General Fund/Program Receipts 28,500 8
1007 Interagency Receipts 5,719,700 9
1061 Capital Improvement Project Receipts 3,295,800 10
1101 Alaska Aerospace Corporation Fund 2,888,200 11
1108 Statutory Designated Program Receipts 635,100 12
*** Total Agency Funding *** 64,294,200 13
Department of Natural Resources 14
1002 Federal Receipts 18,616,200 15
1003 General Fund Match 855,700 16
1004 Unrestricted General Fund Receipts 78,992,300 17
1005 General Fund/Program Receipts 34,111,300 18
1007 Interagency Receipts 7,987,800 19
1018 Exxon Valdez Oil Spill Trust--Civil 170,700 20
1021 Agricultural Revolving Loan Fund 312,400 21
1055 Interagency/Oil & Hazardous Waste 50,100 22
1061 Capital Improvement Project Receipts 8,048,100 23
1105 Permanent Fund Corporation Gross Receipts 6,902,200 24
1108 Statutory Designated Program Receipts 13,537,600 25
1153 State Land Disposal Income Fund 5,495,300 26
1154 Shore Fisheries Development Lease Program 493,000 27
1155 Timber Sale Receipts 1,130,500 28
1200 Vehicle Rental Tax Receipts 6,216,600 29
1236 Alaska Liquefied Natural Gas Project Fund I/A 542,800 30
*** Total Agency Funding *** 183,462,600 31
CSHB 268(FIN), Sec. 2 HB0268b
-46-
Department of Public Safety 1
1002 Federal Receipts 40,916,300 2
1004 Unrestricted General Fund Receipts 259,238,800 3
1005 General Fund/Program Receipts 7,329,200 4
1007 Interagency Receipts 9,970,700 5
1061 Capital Improvement Project Receipts 2,449,300 6
1108 Statutory Designated Program Receipts 204,400 7
1171 Restorative Justice Account 396,500 8
1220 Crime Victim Compensation Fund 991,300 9
*** Total Agency Funding *** 321,496,500 10
Department of Revenue 11
1002 Federal Receipts 86,678,300 12
1003 General Fund Match 8,071,100 13
1004 Unrestricted General Fund Receipts 23,454,000 14
1005 General Fund/Program Receipts 2,109,100 15
1007 Interagency Receipts 12,083,500 16
1016 CSSD Federal Incentive Payments 1,867,200 17
1017 Group Health and Life Benefits Fund 21,860,400 18
1027 International Airports Revenue Fund 201,400 19
1029 Public Employees Retirement Trust Fund 16,072,600 20
1034 Teachers Retirement Trust Fund 7,461,800 21
1042 Judicial Retirement System 346,300 22
1045 National Guard & Naval Militia Retirement System 241,000 23
1050 Permanent Fund Dividend Fund 9,190,900 24
1061 Capital Improvement Project Receipts 2,745,400 25
1066 Public School Trust Fund 872,800 26
1103 Alaska Housing Finance Corporation Receipts 36,608,600 27
1104 Alaska Municipal Bond Bank Receipts 1,280,500 28
1105 Permanent Fund Corporation Gross Receipts 225,249,000 29
1108 Statutory Designated Program Receipts 105,000 30
1133 CSSD Administrative Cost Reimbursement 811,000 31
HB0268b CSHB 268(FIN), Sec. 2
-47-
1226 Alaska Higher Education Investment Fund 347,200 1
1256 Education Endowment Fund 1,100 2
*** Total Agency Funding *** 457,658,200 3
Department of Transportation and Public Facilities 4
1002 Federal Receipts 2,690,300 5
1004 Unrestricted General Fund Receipts 116,756,500 6
1005 General Fund/Program Receipts 6,107,600 7
1007 Interagency Receipts 59,763,100 8
1026 Highways Equipment Working Capital Fund 38,078,700 9
1027 International Airports Revenue Fund 120,111,800 10
1061 Capital Improvement Project Receipts 191,624,200 11
1076 Alaska Marine Highway System Fund 2,038,300 12
1108 Statutory Designated Program Receipts 380,700 13
1147 Public Building Fund 15,523,000 14
1200 Vehicle Rental Tax Receipts 6,449,600 15
1214 Whittier Tunnel Toll Receipts 1,816,700 16
1215 Unified Carrier Registration Receipts 796,700 17
1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 18
1239 Aviation Fuel Tax Account 4,584,400 19
1244 Rural Airport Receipts 8,123,800 20
1245 Rural Airport Receipts I/A 270,100 21
1249 Motor Fuel Tax Receipts 35,045,800 22
*** Total Agency Funding *** 610,193,500 23
University of Alaska 24
1002 Federal Receipts 190,842,700 25
1003 General Fund Match 4,777,300 26
1004 Unrestricted General Fund Receipts 327,355,600 27
1007 Interagency Receipts 11,116,000 28
1048 University of Alaska Restricted Receipts 313,748,400 29
1061 Capital Improvement Project Receipts 4,181,000 30
1174 University of Alaska Intra-Agency Transfers 58,121,000 31
CSHB 268(FIN), Sec. 2 HB0268b
-48-
1234 Special License Plates Receipts 1,000 1
*** Total Agency Funding *** 910,143,000 2
Judiciary 3
1002 Federal Receipts 1,466,000 4
1004 Unrestricted General Fund Receipts 125,802,000 5
1007 Interagency Receipts 2,016,700 6
1108 Statutory Designated Program Receipts 335,000 7
1133 CSSD Administrative Cost Reimbursement 339,300 8
1271 ARPA Revenue Replacement 10,586,300 9
*** Total Agency Funding *** 140,545,300 10
Legislature 11
1004 Unrestricted General Fund Receipts 82,848,300 12
1005 General Fund/Program Receipts 639,900 13
1007 Interagency Receipts 35,000 14
1171 Restorative Justice Account 297,400 15
*** Total Agency Funding *** 83,820,600 16
* * * * * Total Budget * * * * * 8,561,032,200 17
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 18
HB0268b CSHB 268(FIN), Sec. 3
-49-
* 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 917,441,000 5
1004 Unrestricted General Fund Receipts 2,019,479,300 6
1271 ARPA Revenue Replacement 10,586,300 7
*** Total Unrestricted General *** 2,947,506,600 8
Designated General 9
1005 General Fund/Program Receipts 163,156,300 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 313,748,400 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 3,573,800 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 24,909,800 30
1157 Workers Safety and Compensation Administration Account 7 ,790,100 31
CSHB 268(FIN), Sec. 3 HB0268b
-50-
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 12,666,200 7
1201 Commercial Fisheries Entry Commission Receipts 7,537,500 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 *** 672,531,400 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
HB0268b CSHB 268(FIN), Sec. 3
-51-
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 235,116,700 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 91,434,000 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 *** 683,462,600 21
Federal Receipts 22
1002 Federal Receipts 3,334,120,400 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 *** 3,359,101,900 29
Other Duplicated 30
1007 Interagency Receipts 441,253,000 31
CSHB 268(FIN), Sec. 3 HB0268b
-52-
1026 Highways Equipment Working Capital Fund 38,078,700 1
1050 Permanent Fund Dividend Fund 25,982,400 2
1055 Interagency/Oil & Hazardous Waste 1,139,000 3
1061 Capital Improvement Project Receipts 241,927,500 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 8,922,000 8
1174 University of Alaska Intra-Agency Transfers 58,121,000 9
1220 Crime Victim Compensation Fund 991,300 10
1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 11
1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 12
1236 Alaska Liquefied Natural Gas Project Fund I/A 553,300 13
1245 Rural Airport Receipts I/A 270,100 14
*** Total Other Duplicated *** 898,429,700 15
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 16
HB0268b CSHB 268(FIN), Sec. 4
-53-
* Sec. 4. The following appropriation items are for operating expenditures from the general 1
fund or other funds as set out in the calendar year 2025 budget summary for the operating 2
budget by funding source to the agencies named for the purposes expressed for the calendar 3
year beginning January 1, 2025 and ending December 31, 2025, unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Transportation and Public Facilities * * * * * 8
* * * * * * * * * * 9
Marine Highway System 158,596,400 81,633,400 76,963,000 10
Marine Vessel Operations 115,605,000 11
Marine Vessel Fuel 23,568,400 12
Marine Engineering 2,937,800 13
Overhaul 1,699,600 14
Reservations and Marketing 1,485,400 15
Marine Shore Operations 8,122,800 16
Vessel Operations 5,177,400 17
Management 18
(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 19
CSHB 268(FIN), Sec. 5 HB0268b
-54-
* 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
HB0268b CSHB 268(FIN), Sec. 6
-55-
* 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
CSHB 268(FIN), Sec. 7 HB0268b
-56-
* 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 0 7,960,000 -7,960,000 20
Anchorage Correctional 0 21
Complex 22
Community Residential Centers 6,572,900 6,572,900 23
Community Residential 6,572,900 24
Centers 25
Electronic Monitoring 375,000 375,000 26
Electronic Monitoring 375,000 27
* * * * * * * * * * 28
* * * * * Department of Education and Early Development * * * * * 29
* * * * * * * * * * 30
Mt. Edgecumbe High School 279,600 481,400 -201,800 31 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 7
-57-
Mt. Edgecumbe High School 279,600 3
* * * * * * * * * * 4
* * * * * Department of Family and Community Services * * * * * 5
* * * * * * * * * * 6
Alaska Pioneer Homes 1,000,000 1,000,000 7
Pioneer Homes 1,000,000 8
* * * * * * * * * * 9
* * * * * Department of Fish and Game * * * * * 10
* * * * * * * * * * 11
Commercial Fisheries 435,000 35,000 400,000 12
Southeast Region Fisheries 300,000 13
Management 14
Statewide Fisheries 135,000 15
Management 16
Subsistence Research & Monitoring 210,000 210,000 17
State Subsistence Research 210,000 18
* * * * * * * * * * 19
* * * * * Department of Health * * * * * 20
* * * * * * * * * * 21
Public Assistance 1,444,800 144,500 1,300,300 22
Public Assistance 1,444,800 23
Administration 24
Medicaid Services 7,576,600 7,576,600 25
Medicaid Services 7,576,600 26
* * * * * * * * * * 27
* * * * * Department of Labor and Workforce Development * * * * * 28
* * * * * * * * * * 29
Workers' Compensation 518,600 518,600 30
Workers' Compensation 518,600 31
Benefits Guaranty Fund 32
Alaska Vocational Technical Center 629,500 629,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 7 HB0268b
-58-
Alaska Vocational Technical 629,500 3
Center 4
* * * * * * * * * * 5
* * * * * Department of Military and Veterans' Affairs * * * * * 6
* * * * * * * * * * 7
Military and Veterans' Affairs 405,300 405,300 8
Office of the Commissioner 405,300 9
* * * * * * * * * * 10
* * * * * Department of Natural Resources * * * * * 11
* * * * * * * * * * 12
Administration & Support Services 433,000 433,000 13
Facilities 433,000 14
Fire Suppression, Land & Water 76,390,000 76,390,000 15
Resources 16
Fire Suppression 1,390,000 17
Preparedness 18
Fire Suppression Activity 75,000,000 19
* * * * * * * * * * 20
* * * * * Department of Public Safety * * * * * 21
* * * * * * * * * * 22
Alaska State Troopers 1,532,300 1,532,300 23
Rural Trooper Housing 390,000 24
Alaska State Trooper 665,000 25
Detachments 26
Alaska Bureau of 39,800 27
Investigation 28
Aircraft Section 400,000 29
Alaska Wildlife Troopers 37,500 30
Statewide Support 611,100 611,100 31
Training Academy 190,000 32
Criminal Justice 40,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268b CSHB 268(FIN), Sec. 7
-59-
Information Systems Program 3
Laboratory Services 380,500 4
* * * * * * * * * * 5
* * * * * Department of Revenue * * * * * 6
* * * * * * * * * * 7
Child Support Enforcement Division 409,700 23,100 386,600 8
Child Support Enforcement 409,700 9
Division 10
* * * * * * * * * * 11
* * * * * Department of Transportation and Public Facilities * * * * * 12
* * * * * * * * * * 13
Highways, Aviation and Facilities 5,759,500 5,935,500 -176,000 14
Northern Region Facilities 174,000 15
Traffic Signal Management 479,800 16
Central Region Highways and 1,175,600 17
Aviation 18
Northern Region Highways 1,055,100 19
and Aviation 20
Southcoast Region Highways 0 21
and Aviation 22
Whittier Access and Tunnel 2,875,000 23
International Airports 2,358,800 2,358,800 24
International Airport 1,736,000 25
Systems Office 26
Anchorage Airport Safety 622,800 27
* * * * * * * * * * 28
* * * * * Judiciary * * * * * 29
* * * * * * * * * * 30
Alaska Court System 135,000 135,000 31
Trial Courts 40,000 32
Administration and Support 95,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 268(FIN), Sec. 7 HB0268b
-60-
Therapeutic Courts 105,000 105,000 3
Therapeutic Courts 105,000 4
(SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 5
HB0268b CSHB 268(FIN), Sec. 8
-61-
* 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 14,532,900 12
1005 General Fund/Program Receipts 375,000 13
*** Total Agency Funding *** 6,947,900 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
CSHB 268(FIN), Sec. 8 HB0268b
-62-
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 5,935,500 18
1027 International Airports Revenue Fund 2,008,800 19
1244 Rural Airport Receipts 174,000 20
*** Total Agency Funding *** 8,118,300 21
Judiciary 22
1002 Federal Receipts 240,000 23
*** Total Agency Funding *** 240,000 24
* * * * * Total Budget * * * * * 107,642,700 25
(SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 26
HB0268b CSHB 268(FIN), Sec. 9
-63-
* 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 101,924,600 6
*** Total Unrestricted General *** 109,659,800 7
Designated General 8
1005 General Fund/Program Receipts 375,000 9
*** Total Designated General *** 375,000 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\Y
CSHB 268(FIN) -64- HB0268b
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\Y
HB0268b -65- CSHB 268(FIN)
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. (a) The sum of $3,000,000 is appropriated from the general 19
fund to the Department of Commerce, Community, and Economic Development, community 20
and regional affairs, to provide grants to food banks and food pantries across the state for the 21
fiscal years ending June 30, 2024, and June 30, 2025. 22
(b) Section 11, ch. 1, TSSLA 2021, is amended to read: 23
Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND 24
ECONOMIC DEVELOPMENT. The amount of federal receipts received from the 25
United States Economic Development Administration as a result of the American 26
Rescue Plan Act of 2021 (P.L. 117-2), not to exceed $1,000,000, is appropriated to the 27
Department of Commerce, Community, and Economic Development, economic 28
development, for economic development planning activities for the fiscal years ending 29
June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 30
* Sec. 14. SUPPLEMENTAL DEPARTMENT OF ENVIRONMENTAL 31 33-GH2492\Y
CSHB 268(FIN) -66- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
CONSERVATION. The sum of $87,500 is appropriated from the general fund to the 1
Department of Environmental Conservation for relocation of the Department of 2
Environmental Conservation Juneau Air Lab for the fiscal years ending June 30, 2024, and 3
June 30, 2025. 4
* Sec. 15. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) The sum of $8,829,200 is 5
appropriated to the Department of Health, public assistance field services, to address the 6
backlog associated with Supplemental Nutrition Assistance Program applications for the 7
fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 8
(1) $6,078,200 from the general fund; 9
(2) $2,751,000 from federal receipts. 10
(b) Section 67(b), ch. 11, SLA 2022, is amended to read: 11
(b) The unexpended and unobligated balance of the appropriation made in sec. 12
18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social 13
Services, United States Centers for Disease Control and Prevention funding for 14
COVID-19 testing), as amended by sec. 59(a)(1), ch. 11, SLA 2022 [OF THIS ACT], 15
is reappropriated to the Department of Health for United States Centers for Disease 16
Control and Prevention funding for COVID-19 testing for the fiscal years ending 17
June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 18
2027. 19
(c) Section 67(c), ch. 11, SLA 2022, is amended to read: 20
(c) The unexpended and unobligated balance of the appropriation made in sec. 21
18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social 22
Services, United States Centers for Disease Control and Prevention funding for 23
COVID-19 vaccination activities), as amended by sec. 59(a)(2), ch. 11, SLA 2022 24
[OF THIS ACT], is reappropriated to the Department of Health for United States 25
Centers for Disease Control and Prevention funding for COVID-19 vaccination 26
activities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 27
June 30, 2025. 28
(d) Section 67(d), ch. 11, SLA 2022, is amended to read: 29
(d) The unexpended and unobligated balance of the appropriation made in sec. 30
18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social 31 33-GH2492\Y
HB0268b -67- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
Services, child care block grant), as amended by sec. 59(a)(3), ch. 11, SLA 2022 [OF 1
THIS ACT], is reappropriated to the Department of Health for child care block grants 2
for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 3
(e) Section 67(j), ch. 11, SLA 2022, is amended to read: 4
(j) The unexpended and unobligated balance of the appropriation made in sec. 5
18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social 6
Services, mental health treatment funding), as amended by sec. 59(a)(9), ch. 11, SLA 7
2022 [OF THIS ACT], is reappropriated to the Department of Health for mental health 8
treatment funding for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 9
June 30, 2025, and June 30, 2026. 10
(f) Section 67(k), ch. 11, SLA 2022, is amended to read: 11
(k) The unexpended and unobligated balance of the appropriation made in sec. 12
18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social 13
Services, senior and disabilities services community-based grants), as amended by sec. 14
59(a)(10), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 15
Health for senior and disabilities services community-based grants for the fiscal years 16
ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 17
(g) Section 67(l), ch. 11, SLA 2022, is amended to read: 18
(l) The unexpended and unobligated balance of the appropriation made in sec. 19
18(e), ch. 1, SSSLA 2021, page 115, line 31, through page 116, line 1 (Department of 20
Health and Social Services, special supplemental nutrition program for women, 21
infants, and children benefit improvements), as amended by sec. 59(a)(11), ch. 11, 22
SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for special 23
supplemental nutrition program for women, infants, and children benefit 24
improvements for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 25
June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028. 26
(h) Section 67(m), ch. 11, SLA 2022, is amended to read: 27
(m) The unexpended and unobligated balance of the appropriation made in 28
sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social 29
Services, substance abuse block grant funding), as amended by sec. 59(a)(12), ch. 11, 30
SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for 31 33-GH2492\Y
CSHB 268(FIN) -68- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
substance abuse block grant funding for the fiscal years ending June 30, 2023, [AND] 1
June 30, 2024, June 30, 2025, and June 30, 2026. 2
(i) Section 67(n), ch. 11, SLA 2022, is amended to read: 3
(n) The unexpended and unobligated balance of the appropriation made in sec. 4
18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social 5
Services, United States Centers for Disease Control and Prevention funding for 6
COVID-19 testing), as amended by sec. 59(a)(13), ch. 11, SLA 2022 [OF THIS 7
ACT], is reappropriated to the Department of Health for United States Centers for 8
Disease Control and Prevention funding for COVID-19 testing for the fiscal years 9
ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 10
(j) Section 67(o), ch. 11, SLA 2022, is amended to read: 11
(o) The unexpended and unobligated balance of the appropriation made in sec. 12
18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social 13
Services, United States Centers for Disease Control and Prevention for COVID-19 14
vaccination activities), as amended by sec. 59(a)(14), ch. 11, SLA 2022 [OF THIS 15
ACT], is reappropriated to the Department of Health for United States Centers for 16
Disease Control and Prevention for COVID-19 vaccination activities for the fiscal 17
years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 18
(k) Section 67(p), ch. 11, SLA 2022, is amended to read: 19
(p) The unexpended and unobligated balance of the appropriation made in sec. 20
18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, building 21
epidemiology and laboratory capacity), as amended by sec. 59(a)(15), ch. 11, SLA 22
2022 [OF THIS ACT], is reappropriated to the Department of Health for building 23
epidemiology and laboratory capacity for the fiscal years ending June 30, 2023, 24
[AND] June 30, 2024, June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 25
2028. 26
(l) Section 67(r), ch. 11, SLA 2022, is amended to read: 27
(r) The unexpended and unobligated balance of the appropriation made in sec. 28
18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social 29
Services, building epidemiology and laboratory capacity), as amended by sec. 30
59(a)(17), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 31 33-GH2492\Y
HB0268b -69- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
Health for building epidemiology and laboratory capacity for the fiscal years ending 1
June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2
2027. 3
(m) Section 67(t), ch. 11, SLA 2022, is amended to read: 4
(t) The unexpended and unobligated balance of the appropriation made in sec. 5
60(c), ch. 1, SSSLA 2021 (Department of Health and Social Services, division of 6
public health, emergency programs, responding to and mitigating the risk of a 7
COVID-19 outbreak in the state), as amended by sec. 59(a)(23), ch. 11, SLA 2022 8
[OF THIS ACT], is reappropriated to the Department of Health for responding to and 9
mitigating the risk of a COVID-19 outbreak in the state for the fiscal years ending 10
June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 11
2027. 12
(n) Section 67(u), ch. 11, SLA 2022, is amended to read: 13
(u) The unexpended and unobligated balance of the appropriation made in sec. 14
13(a), ch. 1, TSSLA 2021 (Department of Health and Social Services, division of 15
public health, emergency programs, detect and mitigate COVID-19 in confinement 16
facilities), as amended by sec. 59(a)(24), ch. 11, SLA 2022 [OF THIS ACT], is 17
reappropriated to the Department of Health for detecting and mitigating COVID-19 in 18
confinement facilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 19
and June 30, 2025. 20
(o) Section 67(v), ch. 11, SLA 2022, is amended to read: 21
(v) The unexpended and unobligated balance, not to exceed $50,222,500, of 22
the appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and 23
Social Services, division of public health, emergency programs, mitigate and respond 24
to the novel coronavirus disease (COVID-19)), as amended by sec. 59(b), ch. 11, SLA 25
2022 [OF THIS ACT], is reappropriated to the Department of Health for mitigating 26
and responding to the novel coronavirus disease (COVID-19) for the fiscal years 27
ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, June 30, 2026, and 28
June 30, 2027. 29
(p) Section 67(w), ch. 11, SLA 2022, is amended to read: 30
(w) The unexpended and unobligated balance of the appropriation made in 31 33-GH2492\Y
CSHB 268(FIN) -70- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and 1
disabilities services, supporting home-delivered meals to seniors, family caregiver 2
support, and transportation services and expanding access to COVID-19 vaccines to 3
seniors and individuals with disabilities), as amended by sec. 59(a)(25), ch. 11, SLA 4
2022 [OF THIS ACT], is reappropriated to the Department of Health for supporting 5
home-delivered meals to seniors, family caregiver support, and transportation services 6
and expanding access to COVID-19 vaccines to seniors and individuals with 7
disabilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 8
June 30, 2025. 9
(q) Section 62(c), ch. 1, FSSLA 2023, is amended to read: 10
(c) The amount necessary, not to exceed $210,400, to satisfy the federal 11
temporary assistance to needy families program state maintenance of effort 12
requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 13
June 30, 2026, is appropriated from the general fund to the Department of Health, 14
public assistance, for the Alaska temporary assistance program for the fiscal years 15
ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 16
(r) Section 62(d), ch. 1, FSSLA 2023, is amended to read: 17
(d) The amount necessary, not to exceed $2,807,400, to satisfy the federal 18
temporary assistance to needy families program state maintenance of effort 19
requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 20
June 30, 2026, is appropriated from the general fund to the Department of Health, 21
public assistance, for tribal assistance programs under AS 47.27.200 and 47.27.300 for 22
the fiscal years ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 23
* Sec. 16. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 24
DEVELOPMENT. The sum of $1,388,700 is appropriated from the employment assistance 25
and training program account (AS 23.15.625) to the Department of Labor and Workforce 26
Development, Alaska Workforce Investment Board, for training and employment grants 27
under the state training and employment program established in AS 23.15.620 - 23.15.660 for 28
the fiscal years ending June 30, 2024, and June 30, 2025. 29
* Sec. 17. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $1,861,212 is 30
appropriated from the general fund to the Department of Law, civil division, deputy attorney 31 33-GH2492\Y
HB0268b -71- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
general's office, for the purpose of paying judgments and settlements against the state for the 1
fiscal year ending June 30, 2024. 2
* Sec. 18. SUPPLEMENTAL DEPARTMENT OF PUBL IC SAFETY. Section 27(a), ch. 1, 3
FSSLA 2023, is amended to read: 4
(a) The sum of $900,000 is appropriated from general fund program receipts 5
collected under AS 44.41.025(b) to the Department of Public Safety for criminal 6
justice information system updates and improvements for the fiscal years ending 7
June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 8
* Sec. 19. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) The sum of $2,500,000 9
is appropriated from the general fund to the Office of the Governor, division of elections, for 10
a statewide ranked choice voting educational campaign for the fiscal years ending June 30, 11
2024, and June 30, 2025. 12
(b) After the appropriations made in secs. 59(c) - (e), ch. 1, FSSLA 2023, the 13
unexpended and unobligated balance of any appropriation that is determined to be available 14
for lapse at the end of the fiscal year ending June 30, 2024, not to exceed $5,000,000, is 15
appropriated to the Office of the Governor, office of management and budget, to support the 16
cost of central services agencies that provide services under AS 37.07.080(e)(2) in the fiscal 17
years ending June 30, 2024, and June 30, 2025, if receipts from approved central services cost 18
allocation methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this 19
Act. 20
* Sec. 20. SUPPLEMENTAL UNIVERSITY OF ALASKA. Section 74, ch. 11, SLA 2022, 21
is amended to read: 22
Sec. 74. UNIVERSITY OF ALASKA. The sum of $29,800,000 is 23
appropriated from the general fund to the University of Alaska for responding to the 24
negative economic impacts of COVID-19 for the fiscal years ending June 30, 2023, 25
[AND] June 30, 2024, June 30, 2025, and June 30, 2026, for the following purposes 26
and in the following amounts: 27
PURPOSE AMOUNT 28
University of Alaska drone program $10,000,000 29
Critical minerals and rare earth elements 7,800,000 30
research and development 31 33-GH2492\Y
CSHB 268(FIN) -72- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
Heavy oil recovery method 5,000,000 1
research and development 2
Mariculture research and development 7,000,000 3
* Sec. 21. SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $375,000 4
is appropriated from the general fund to the Department of Administration to pay benefit 5
payments to eligible members and survivors of eligible members earned under the elected 6
public officers' retirement system for the fiscal year ending June 30, 2024. 7
* Sec. 22. SUPPLEMENTAL SPECIAL APPROPRIATIO NS. (a) Section 79(a), ch. 1, 8
FSSLA 2023, is amended to read: 9
(a) If the unrestricted general fund revenue, including the appropriation made 10
in sec. 56(c), ch. 1, FSSLA 2023 [OF THIS ACT], collected in the fiscal year ending 11
June 30, 2024, exceeds $6,264,300,000, the amount remaining, after all appropriations 12
have been made that take effect in the fiscal year ending June 30, 2024, of the 13
difference between $6,264,300,000 and the actual unrestricted general fund revenue 14
collected in the fiscal year ending June 30, 2024, not to exceed $636,400,000, is 15
appropriated [AS FOLLOWS: 16
(1) 50 PERCENT] from the general fund to the dividend fund 17
(AS 43.23.045(a)) to pay a one-time energy relief payment as part of the permanent 18
fund dividend and for administrative and associated costs for the fiscal year ending 19
June 30, 2025 [; AND 20
(2) 50 PERCENT FROM THE GENERAL FUND TO THE BUDGET 21
RESERVE FUND (ART. IX, SEC. 17, CONSTITUTION OF THE STATE OF 22
ALASKA)]. 23
(b) The sum of $116,500,000 is appropriated from the general fund to the dividend 24
fund (AS 43.23.045(a)) to pay a one-time energy relief payment as part of the permanent fund 25
dividend and for administrative and associated costs for the fiscal year ending June 30, 2025. 26
* Sec. 23. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 27
receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 28
2025, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 29
Aerospace Corporation for operations for the fiscal year ending June 30, 2025. 30
* Sec. 24. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 31 33-GH2492\Y
HB0268b -73- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 1
Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2025. 2
* Sec. 25. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 3
the Alaska Housing Finance Corporation anticipates that $47,910,000 of the adjusted change 4
in net assets from the second preceding fiscal year will be available for appropriation for the 5
fiscal year ending June 30, 2025. 6
(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 7
this section for the purpose of paying debt service for the fiscal year ending June 30, 2025, in 8
the estimated amount of $3,520,000 for debt service on the bonds authorized under sec. 4, ch. 9
120, SLA 2004. 10
(c) After deductions for the items set out in (b) of this section and deductions for 11
appropriations for operating and capital purposes are made, any remaining balance of the 12
amount set out in (a) of this section for the fiscal year ending June 30, 2025, is appropriated to 13
the general fund. 14
(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 15
fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 16
Corporation during the fiscal year ending June 30, 2025, and all income earned on assets of 17
the corporation during that period are appropriated to the Alaska Housing Finance 18
Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 19
AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 20
finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 21
under procedures adopted by the board of directors. 22
(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 23
to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 24
revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 25
(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 26
June 30, 2025, for housing loan programs not subsidized by the corporation. 27
(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 28
appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 29
housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 30
(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the
31 33-GH2492\Y
CSHB 268(FIN) -74- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
Alaska Housing Finance Corporation for the fiscal year ending June 30, 2025, for housing 1
loan programs and projects subsidized by the corporation. 2
* Sec. 26. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 3
sum of $11,000,000 is appropriated from the unrestricted balance in the Alaska Industrial 4
Development and Export Authority revolving fund (AS 44.88.060), the Alaska Industrial 5
Development and Export Authority sustainable energy transmission and supply development 6
fund (AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 7
general fund. 8
* Sec. 27. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 9
art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $407,300,000, during the 10
fiscal year ending June 30, 2025, is appropriated to the principal of the Alaska permanent 11
fund in satisfaction of that requirement. 12
(b) The amount necessary, when added to the appropriation made in (a) of this 13
section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 14
$82,000,000, during the fiscal year ending June 30, 2025, is appropriated from the general 15
fund to the principal of the Alaska permanent fund. 16
(c) The sum of $3,657,263,378 is appropriated from the earnings reserve account 17
(AS 37.13.145) as follows: 18
(1) $1,100,000,000 to the dividend fund (AS 43.23.045(a)) for the payment of 19
permanent fund dividends and for administrative and associated costs for the fiscal year 20
ending June 30, 2025; 21
(2) $2,557,263,378 to the general fund. 22
(d) The income earned during the fiscal year ending June 30, 2025, on revenue from 23
the sources set out in AS 37.13.145(d), estimated to be $28,222,531, is appropriated to the 24
Alaska capital income fund (AS 37.05.565). 25
* Sec. 28. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 26
(a) The money appropriated in this Act includes amounts to implement the payment of 27
bonuses and other monetary terms of letters of agreement entered into between the state and 28
collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 29
2025. 30
(b) The Office of the Governor, office of management and budget, shall 31 33-GH2492\Y
HB0268b -75- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
(1) not later than 30 days after the Department of Administration enters into a 1
letter of agreement described in (a) of this section, provide to the legislative finance division 2
in electronic form 3
(A) a copy of the letter of agreement; and 4
(B) a copy of the cost estimate prepared for the letter of agreement; 5
and 6
(2) submit a report to the co-chairs of the finance committee of each house of 7
the legislature and the legislative finance division not later than 8
(A) February 1, 2025, that summarizes all payments made under the 9
letters of agreement described in (a) of this section during the first half of the fiscal 10
year ending June 30, 2025; and 11
(B) September 30, 2025, that summarizes all payments made under the 12
letters of agreement described in (a) of this section during the second half of the fiscal 13
year ending June 30, 2025. 14
* Sec. 29. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 15
uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 16
appropriated from that account to the Department of Administration for those uses for the 17
fiscal year ending June 30, 2025. 18
(b) The amount necessary to fund the uses of the working reserve account described 19
in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 20
those uses for the fiscal year ending June 30, 2025. 21
(c) The amount necessary to have an unobligated balance of $5,000,000 in the 22
working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 23
and unobligated balance of any appropriation enacted to finance the payment of employee 24
salaries and benefits that is determined to be available for lapse at the end of the fiscal year 25
ending June 30, 2025, to the working reserve account (AS 37.05.510(a)). 26
(d) The amount necessary to maintain, after the appropriation made in (c) of this 27
section, a minimum target claim reserve balance of one and one-half times the amount of 28
outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 29
$10,000,000, is appropriated from the unexpended and unobligated balance of any 30
appropriation that is determined to be available for lapse at the end of the fiscal year ending 31 33-GH2492\Y
CSHB 268(FIN) -76- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
June 30, 2025, to the group health and life benefits fund (AS 39.30.095). 1
(e) The amount necessary to have an unobligated balance of $50,000,000 in the state 2
insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 3
and (d) of this section, is appropriated from the unexpended and unobligated balance of any 4
appropriation that is determined to be available for lapse at the end of the fiscal year ending 5
June 30, 2025, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 6
(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 7
retirement system benefit payment calculations exceeds the amount appropriated for that 8
purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 9
sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 10
Department of Administration for that purpose for the fiscal year ending June 30, 2025. 11
(g) The amount necessary to cover actuarial costs associated with bills in the finance 12
committee of each house of the legislature, estimated to be $0, is appropriated from the 13
general fund to the Department of Administration for that purpose for the fiscal year ending 14
June 30, 2025. 15
(h) The unexpended and unobligated balance of the abandoned motor vehicle fund 16
(AS 28.11.110) on June 30, 2025, estimated to be $110,000, is appropriated to the Department 17
of Administration, division of motor vehicles, for the purpose of reimbursing municipalities 18
for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 19
public property for the fiscal years ending June 30, 2025, and June 30, 2026. 20
* Sec. 30. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 21
DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 22
apportioned to the state as national forest income that the Department of Commerce, 23
Community, and Economic Development determines would lapse into the unrestricted portion 24
of the general fund on June 30, 2025, under AS 41.15.180(j) is appropriated to home rule 25
cities, first class cities, second class cities, a municipality organized under federal law, or 26
regional educational attendance areas entitled to payment from the national forest income for 27
the fiscal year ending June 30, 2025, to be allocated among the recipients of national forest 28
income according to their pro rata share of the total amount distributed under AS 41.15.180(c)
29
and (d) for the fiscal year ending June 30, 2025. 30
(b) If the amount necessary to make national forest receipts payments under 31 33-GH2492\Y
HB0268b -77- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 1
amount necessary to make national forest receipts payments is appropriated from federal 2
receipts received for that purpose to the Department of Commerce, Community, and 3
Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 4
year ending June 30, 2025. 5
(c) If the amount necessary to make payments in lieu of taxes for cities in the 6
unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 7
purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 8
from federal receipts received for that purpose to the Department of Commerce, Community, 9
and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 10
fiscal year ending June 30, 2025. 11
(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 12
be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 13
appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 14
Department of Commerce, Community, and Economic Development, Alaska Energy 15
Authority, power cost equalization allocation, for the fiscal year ending June 30, 2025. 16
(e) The amount received in settlement of a claim against a bond guaranteeing the 17
reclamation of state, federal, or private land, including the plugging or repair of a well, 18
estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 19
Commission for the purpose of reclaiming the state, federal, or private land affected by a use 20
covered by the bond for the fiscal year ending June 30, 2025. 21
(f) The sum of $1,000,000 is appropriated from program receipts received by the 22
Department of Commerce, Community, and Economic Development, division of insurance, 23
under AS 21 to the Department of Commerce, Community, and Economic Development, 24
division of insurance, for actuarial support for the fiscal years ending June 30, 2025, and 25
June 30, 2026. 26
(g) The sum of $184,519 is appropriated from the general fund to the Department of 27
Commerce, Community, and Economic Development for payment as a grant under 28
AS 37.05.316 to the Alaska Marine Safety Education Association for marine safety education 29
for the fiscal year ending June 30, 2025. 30
(h) The amount of federal receipts received for the reinsurance program under
31 33-GH2492\Y
CSHB 268(FIN) -78- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
AS 21.55 during the fiscal year ending June 30, 2025, is appropriated to the Department of 1
Commerce, Community, and Economic Development, division of insurance, for the 2
reinsurance program under AS 21.55 for the fiscal years ending June 30, 2025, and June 30, 3
2026. 4
(i) The sum of $340,000 is appropriated from statutory designated program receipts 5
received by the Department of Commerce, Community, and Economic Development to the 6
Department of Commerce, Community, and Economic Development, community and 7
regional affairs, for natural hazard planning assistance for the fiscal years ending June 30, 8
2025, June 30, 2026, and June 30, 2027. 9
(j) The sum of $10,000,000 is appropriated from the general fund to the Department 10
of Commerce, Community, and Economic Development for community assistance payments 11
to eligible recipients under the community assistance program for the fiscal year ending 12
June 30, 2025. 13
(k) The sum of $16,773 is appropriated from the general fund to the Department of 14
Commerce, Community, and Economic Development for payment as a grant under 15
AS 37.05.316 to the Alaska SCTP, nonprofit corporation, for maintenance of scholastic clay 16
target programs and other youth shooting programs, including travel budgets to compete in 17
national collegiate competitions, for the fiscal years ending June 30, 2025, and June 30, 2026. 18
* Sec. 31. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 19
percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 20
2025, estimated to be $437,000, is appropriated to the Department of Education and Early 21
Development to be distributed as grants to school districts according to the average daily 22
membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 23
fiscal year ending June 30, 2025. 24
(b) Federal funds received by the Department of Education and Early Development, 25
education support and administrative services, that exceed the amount appropriated to the 26
Department of Education and Early Development, education support and administrative 27
services, in sec. 1 of this Act are appropriated to the Department of Education and Early 28
Development, education support and administrative services, for that purpose for the fiscal 29
year ending June 30, 2025. 30
(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 31 33-GH2492\Y
HB0268b -79- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
Sitka by the Department of Education and Early Development or the Department of Natural 1
Resources are appropriated from the general fund to the Department of Education and Early 2
Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 3
year ending June 30, 2025. 4
(d) The proceeds from the sale of the Stratton building in Sitka by the Department of 5
Education and Early Development or the Department of Natural Resources are appropriated 6
from the general fund to the Department of Education and Early Development, Alaska state 7
libraries, archives and museums, for maintenance and operations for the fiscal year ending 8
June 30, 2025. 9
(e) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 10
ending June 30, 2024, for the issuance of celebrating the arts license plates, less the cost of 11
issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 12
Department of Education and Early Development, Alaska State Council on the Arts, for 13
administration of the celebrating the arts license plate contest for the fiscal year ending 14
June 30, 2025. 15
(f) The sum of $1,000,000 is appropriated from the receipts of the Alaska Industrial 16
Development and Export Authority to the Department of Education and Early Development 17
for payment as a grant to Alaska Resource Education for expanding statewide workforce 18
development initiatives for the fiscal years ending June 30, 2025, and June 30, 2026. 19
(g) The amount necessary, after the appropriation made in sec. 42(h) of this Act, to 20
fund the total amount for the fiscal year ending June 30, 2025, of state aid calculated under 21
the public school funding formula under AS 14.17.410(b) using a base student allocation 22
(AS 14.17.470) amount of $6,640 is appropriated from the general fund to the Department of 23
Education and Early Development to be distributed as grants to school districts according to 24
the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for 25
the fiscal year ending June 30, 2025. 26
* Sec. 32. DEPARTMENT OF FISH AND GAME. Statutory designated program receipts 27
received for fisheries disasters during the fiscal year ending June 30, 2025, estimated to be $0, 28
are appropriated to the Department of Fish and Game for fisheries disaster relief for the fiscal 29
years ending June 30, 2025, and June 30, 2026. 30
* Sec. 33. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the
31 33-GH2492\Y
CSHB 268(FIN) -80- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
amount necessary to pay benefit payments from the workers' compensation benefits guaranty 1
fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 2
the additional amount necessary to pay those benefit payments is appropriated for that 3
purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 4
Department of Labor and Workforce Development, workers' compensation benefits guaranty 5
fund allocation, for the fiscal year ending June 30, 2025. 6
(b) If the amount necessary to pay benefit payments from the second injury fund 7
(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 8
additional amount necessary to make those benefit payments is appropriated for that purpose 9
from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 10
Development, second injury fund allocation, for the fiscal year ending June 30, 2025. 11
(c) If the amount necessary to pay benefit payments from the fishermen's fund 12
(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 13
additional amount necessary to make those benefit payments is appropriated for that purpose 14
from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 15
Development, fishermen's fund allocation, for the fiscal year ending June 30, 2025. 16
(d) If the amount of contributions received by the Alaska Vocational Technical Center 17
under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 18
AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2025, exceeds the 19
amount appropriated to the Department of Labor and Workforce Development, Alaska 20
Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 21
appropriated to the Department of Labor and Workforce Development, Alaska Vocational 22
Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 23
the center for the fiscal year ending June 30, 2025. 24
(e) The unexpended and unobligated balance of the assistive technology loan 25
guarantee fund (AS 23.15.125) on June 30, 2024, estimated to be $446,802, is appropriated to 26
the Department of Labor and Workforce Development, vocational rehabilitation, special 27
projects allocation, for improving access to assistive technology for the fiscal year ending 28
June 30, 2025. 29
* Sec. 34. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 30
of the average ending market value in the Alaska veterans' memorial endowment fund
31 33-GH2492\Y
HB0268b -81- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
(AS 37.14.700) for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024, 1
estimated to be $9,229, is appropriated from the Alaska veterans' memorial endowment fund 2
(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 3
in AS 37.14.730(b) for the fiscal year ending June 30, 2025. 4
(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 5
ending June 30, 2025, for the issuance of special request license plates commemorating 6
Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 7
appropriated from the general fund to the Department of Military and Veterans' Affairs for the 8
maintenance, repair, replacement, enhancement, development, and construction of veterans' 9
memorials for the fiscal year ending June 30, 2025. 10
* Sec. 35. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 11
the fiscal year ending June 30, 2025, on the reclamation bond posted by Cook Inlet Energy for 12
operation of an oil production platform in Cook Inlet under lease with the Department of 13
Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 14
fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 15
ending June 30, 2025. 16
(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 17
year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 18
reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 19
Resources for those purposes for the fiscal year ending June 30, 2025. 20
(c) The amount received in settlement of a claim against a bond guaranteeing the 21
reclamation of state, federal, or private land, including the plugging or repair of a well, 22
estimated to be $50,000, is appropriated to the Department of Natural Resources for the 23
purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 24
for the fiscal year ending June 30, 2025. 25
(d) Federal receipts received for fire suppression during the fiscal year ending 26
June 30, 2025, estimated to be $20,500,000, are appropriated to the Department of Natural 27
Resources for fire suppression activities for the fiscal year ending June 30, 2025. 28
(e) The sum of $281,274 is appropriated from the general fund to the Department of 29
Natural Resources, division of parks and outdoor recreation, fo
r the boating safety program 30
for the fiscal year ending June 30, 2025. 31 33-GH2492\Y
CSHB 268(FIN) -82- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
* Sec. 36. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 1
proceeds received from the sale of Alaska marine highway system assets during the fiscal 2
year ending June 30, 2025, are appropriated to the Alaska marine highway system vessel 3
replacement fund (AS 37.05.550). 4
(b) If the amount of federal receipts that are received by the Department of 5
Transportation and Public Facilities for the calendar year beginning January 1, 2025, and 6
ending December 31, 2025, fall short of the amount appropriated in sec. 4 of this Act, the 7
amount of the shortfall, not to exceed $20,000,000, is appropriated from the general fund to 8
the Department of Transportation and Public Facilities, Alaska marine highway system, for 9
operation of marine highway vessels for the calendar year beginning January 1, 2025, and 10
ending December 31, 2025. 11
* Sec. 37. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 12
the general fund to the Office of the Governor, division of elections, for costs associated with 13
conducting the statewide primary and general elections for the fiscal years ending June 30, 14
2025, and June 30, 2026. 15
(b) After the appropriations made in secs. 29(c) - (e) of this Act, the unexpended and 16
unobligated balance of any appropriation that is determined to be available for lapse at the end 17
of the fiscal year ending June 30, 2025, not to exceed $5,000,000, is appropriated to the 18
Office of the Governor, office of management and budget, to support the cost of central 19
services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 20
June 30, 2025, and June 30, 2026, if receipts from approved central services cost allocation 21
methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 22
* Sec. 38. UNIVERSITY OF ALASKA. The sum of $20,000,000 is appropriated from the 23
Alaska higher education investment fund (AS 37.14.750) to the University of Alaska 24
Fairbanks to assist the University of Alaska Fairbanks in achieving R1 research status, as 25
defined by the Carnegie Classification of Institutions of Higher Education, for the fiscal years 26
ending June 30, 2025, June 30, 2026, and June 30, 2027. 27
* Sec. 39. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 28
collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 29
fiscal year ending June 30, 2025, is appropriated for that purpose for the fiscal year ending 30
June 30, 2025, to the agency authorized by law to generate the revenue, from the funds and
31 33-GH2492\Y
HB0268b -83- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
accounts in which the payments received by the state are deposited. In this subsection, 1
"collector or trustee" includes vendors retained by the state on a contingency fee basis. 2
(b) The amount necessary to compensate the provider of bankcard or credit card 3
services to the state during the fiscal year ending June 30, 2025, is appropriated for that 4
purpose for the fiscal year ending June 30, 2025, to each agency of the executive, legislative, 5
and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 6
goods, and services provided by that agency on behalf of the state, from the funds and 7
accounts in which the payments received by the state are deposited. 8
* Sec. 40. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 9
state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 10
estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 11
Corporation for payment of the principal of and interest on those bonds for the fiscal year 12
ending June 30, 2025. 13
(b) The amount necessary for payment of principal and interest, redemption premium, 14
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 15
the fiscal year ending June 30, 2025, estimated to be $2,095,000, is appropriated from interest 16
earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 17
revenue bond redemption fund (AS 37.15.565). 18
(c) The amount necessary for payment of principal and interest, redemption premium, 19
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 20
the fiscal year ending June 30, 2025, estimated to be $2,425,000, is appropriated from interest 21
earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 22
fund revenue bond redemption fund (AS 37.15.565). 23
(d) The sum of $3,558,280 is appropriated from the general fund to the following 24
agencies for the fiscal year ending June 30, 2025, for payment of debt service on outstanding 25
debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 26
following projects: 27
AGENCY AND PROJECT APPROPRIATION AMOUNT 28
(1) University of Alaska $1,216,680 29
Anchorage Community and Technical 30
College Center 31 33-GH2492\Y
CSHB 268(FIN) -84- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
Juneau Readiness Center/UAS Joint Fac ility 1
(2) Department of Transportation and Public Facilities 2
(A) Matanuska-Susitna Borough 708,750 3
deep water port and road upgrade 4
(B) Aleutians East Borough/False Pass 207,889 5
small boat harbor 6
(C) City of Valdez harbor renovations 209,125 7
(D) Aleutians East Borough/Akutan 150,094 8
small boat harbor 9
(E) Fairbanks North Star Borough 344,968 10
Eiels on AFB Schools, major 11
maintenance a nd upgrades 12
(F) City of Unalaska Little South America 369,594 13
(LSA) Harbor 14
(3) Alaska Energy Authority 351,180 15
Copper Valley Electric Association 16
cogenerati on projects 17
(e) The amount necessary for payment of lease payments and trustee fees relating to 18
certificates of participation issued for real property for the fiscal year ending June 30, 2025, 19
estimated to be $2,891,250, is appropriated from the general fund to the state bond committee 20
for that purpose for the fiscal year ending June 30, 2025. 21
(f) The sum of $3,303,500 is appropriated from the general fund to the Department of 22
Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 23
in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 24
2025. 25
(g) The following amounts are appropriated to the state bond committee from the 26
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 27
(1) the amount necessary for payment of debt service and accrued interest on 28
outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 29
$2,229,468, from the amount received from the United States Treasury as a result of the 30
American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 31 33-GH2492\Y
HB0268b -85- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
on the series 2010A general obligation bonds; 1
(2) the amount necessary for payment of debt service and accrued interest on 2
outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 3
in (1) of this subsection, estimated to be $6,754,939, from the general fund for that purpose; 4
(3) the amount necessary for payment of debt service and accrued interest on 5
outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 6
$2,259,773, from the amount received from the United States Treasury as a result of the 7
American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 8
interest subsidy payments due on the series 2010B general obligation bonds; 9
(4) the amount necessary for payment of debt service and accrued interest on 10
outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 11
(3) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 12
(5) the amount necessary for payment of debt service and accrued interest on 13
outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 14
from the amount received from the United States Treasury as a result of the American 15
Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 16
subsidy payments due on the series 2013A general obligation bonds; 17
(6) the amount necessary for payment of debt service and accrued interest on 18
outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 19
in (5) of this subsection, estimated to be $460,839, from the general fund for that purpose; 20
(7) the amount necessary for payment of debt service and accrued interest on 21
outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 22
$11,966,500, from the general fund for that purpose; 23
(8) the amount necessary for payment of debt service and accrued interest on 24
outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 25
$10,381,125, from the general fund for that purpose; 26
(9) the amount necessary for payment of debt service and accrued interest on 27
outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 28
$10,304,125, from the general fund for that purpose; 29
(10) the sum of $511,245 from the investment earnings on the bond proceeds
30
deposited in the capital project funds for the series 2020A general obligation bonds, for 31 33-GH2492\Y
CSHB 268(FIN) -86- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
payment of debt service and accrued interest on outstanding State of Alaska general 1
obligation bonds, series 2020A; 2
(11) the amount necessary for payment of debt service and accrued interest on 3
outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 4
in (10) of this subsection, estimated to be $6,526,505, from the general fund for that purpose; 5
(12) the amount necessary for payment of debt service and accrued interest on 6
outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 7
$18,384,000, from the general fund for that purpose; 8
(13) the amount necessary for payment of trustee fees on outstanding State of 9
Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 10
2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 11
(14) the amount necessary for the purpose of authorizing payment to the 12
United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 13
of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 14
purpose; 15
(15) if the proceeds of state general obligation bonds issued are temporarily 16
insufficient to cover costs incurred on projects approved for funding with these proceeds, the 17
amount necessary to prevent this cash deficiency, from the general fund, contingent on 18
repayment to the general fund as soon as additional state general obligation bond proceeds 19
have been received by the state; and 20
(16) if the amount necessary for payment of debt service and accrued interest 21
on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 22
this subsection, the additional amount necessary to pay the obligations, from the general fund 23
for that purpose. 24
(h) The following amounts are appropriated to the state bond committee from the 25
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 26
(1) the amount necessary for debt service on outstanding international airports 27
revenue bonds, estimated to be $2,000,000, from the collection of passenger facility charges 28
approved by the Federal Aviation Administration at the Alaska international airports system; 29
(2) the amount necessary for payment of debt service and trustee fees on 30
outstanding international airports revenue bonds, after the payment made in (1) of this 31 33-GH2492\Y
HB0268b -87- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
subsection, estimated to be $25,598,300, from the International Airports Revenue Fund 1
(AS 37.15.430(a)) for that purpose; and 2
(3) the amount necessary for payment of principal and interest, redemption 3
premiums, and trustee fees, if any, associated with the early redemption of international 4
airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 5
$10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 6
(i) If federal receipts are temporarily insufficient to cover international airports 7
system project expenditures approved for funding with those receipts, the amount necessary to 8
prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 9
International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 10
2025, contingent on repayment to the general fund, as soon as additional federal receipts have 11
been received by the state for that purpose. 12
(j) The amount of federal receipts deposited in the International Airports Revenue 13
Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 14
system project expenditures, estimated to be $0, is appropriated from the International 15
Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 16
(k) The amount necessary for payment of obligations and fees for the Goose Creek 17
Correctional Center, estimated to be $16,167,038, is appropriated from the general fund to the 18
Department of Administration for that purpose for the fiscal year ending June 30, 2025. 19
(l) The amount necessary, estimated to be $57,517,670, is appropriated to the 20
Department of Education and Early Development for state aid for costs of school construction 21
under AS 14.11.100 for the fiscal year ending June 30, 2025, from the following sources: 22
(1) $13,100,000 from the School Fund (AS 43.50.140); 23
(2) the amount necessary, after the appropriation made in (1) of this 24
subsection, estimated to be $44,417,670, from the general fund. 25
* Sec. 41. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 26
designated program receipts under AS 37.05.146(b)(3), information services fund program 27
receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 28
AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 29
Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 30
Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 31 33-GH2492\Y
CSHB 268(FIN) -88- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 1
AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2025, and that 2
exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 3
the program review provisions of AS 37.07.080(h). Receipts received under this subsection 4
during the fiscal year ending June 30, 2025, do not include the balance of a state fund on 5
June 30, 2024. 6
(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 7
are received during the fiscal year ending June 30, 2025, exceed the amounts appropriated by 8
this Act, the appropriations from state funds for the affected program shall be reduced by the 9
excess if the reductions are consistent with applicable federal statutes. 10
(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 11
are received during the fiscal year ending June 30, 2025, fall short of the amounts 12
appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 13
in receipts. 14
(d) The amount of designated program receipts under AS 37.05.146(b)(3) 15
appropriated in this Act includes the unexpended and unobligated balance on June 30, 2024, 16
of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 17
* Sec. 42. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 18
that are collected during the fiscal year ending June 30, 2025, estimated to be $16,000, are 19
appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 20
(1) fees collected under AS 18.50.225, less the cost of supplies, for the 21
issuance of heirloom birth certificates; 22
(2) fees collected under AS 18.50.272, less the cost of supplies, for the 23
issuance of heirloom marriage certificates; 24
(3) fees collected under AS 28.10.421(d) for the issuance of special request 25
Alaska children's trust license plates, less the cost of issuing the license plates. 26
(b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 27
penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 28
other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 29
June 30, 2025, less the amount of those program receipts appropriated to the Department of 30
Administration, division of motor vehicles, for the fiscal year
ending June 30, 2025, estimated 31 33-GH2492\Y
HB0268b -89- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 1
(c) The amount of federal receipts received for disaster relief during the fiscal year 2
ending June 30, 2025, estimated to be $9,000,000, is appropriated to the disaster relief fund 3
(AS 26.23.300(a)). 4
(d) The sum of $20,500,000 is appropriated from the general fund to the disaster relief 5
fund (AS 26.23.300(a)). 6
(e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 7
to be $218,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 8
(f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 9
be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 10
ending June 30, 2024, estimated to be $0, is appropriated to the Alaska municipal bond bank 11
authority reserve fund (AS 44.85.270(a)). 12
(g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 13
bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 14
amount equal to the amount drawn from the reserve is appropriated from the general fund to 15
the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 16
(h) The amount necessary, estimated to be $1,136,200,100, when added to the balance 17
of the public education fund (AS 14.17.300) on June 30, 2024, to fund the total amount for the 18
fiscal year ending June 30, 2025, of state aid calculated under the public school funding 19
formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 20
from the following sources: 21
(1) $35,088,900 from the public school trust fund (AS 37.14.110(a)); 22
(2) the amount necessary, after the appropriation made in (1) of this 23
subsection, estimated to be $1,101,111,200, from the general fund. 24
(i) The amount necessary to fund transportation of students under AS 14.09.010 for 25
the fiscal year ending June 30, 2025, estimated to be $70,594,496, is appropriated from the 26
general fund to the public education fund (AS 14.17.300). 27
(j) The sum of $26,978,000 is appropriated from the general fund to the regional 28
educational attendance area and small municipal school district school fund 29
(AS 14.11.030(a)). 30
(k) The amount necessary to pay medical insurance premiums for
eligible surviving 31 33-GH2492\Y
CSHB 268(FIN) -90- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 1
with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 2
fiscal year ending June 30, 2025, estimated to be $40,000, is appropriated from the general 3
fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 4
(l) The amount of federal receipts awarded or received for capitalization of the Alaska 5
clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2025, less the 6
amount expended for administering the loan fund and other eligible activities, estimated to be 7
$22,746,000, is appropriated from federal receipts to the Alaska clean water fund 8
(AS 46.03.032(a)). 9
(m) The amount necessary to match federal receipts awarded or received for 10
capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 11
June 30, 2025, estimated to be $3,337,500, is appropriated to the Alaska clean water fund 12
(AS 46.03.032(a)) from the following sources: 13
(1) the amount available for appropriation from Alaska clean water fund 14
revenue bond receipts, estimated to be $2,090,000; 15
(2) the amount necessary, after the appropriation made in (1) of this 16
subsection, estimated to be $1,247,500, from the general fund. 17
(n) The amount of federal receipts awarded or received for capitalization of the 18
Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2025, 19
less the amount expended for administering the loan fund and other eligible activities, 20
estimated to be $47,417,050, is appropriated from federal receipts to the Alaska drinking 21
water fund (AS 46.03.036(a)). 22
(o) The amount necessary to match federal receipts awarded or received for 23
capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 24
ending June 30, 2025, estimated to be $4,525,500, is appropriated to the Alaska drinking 25
water fund (AS 46.03.036(a)) from the following sources: 26
(1) the amount available for appropriation from Alaska drinking water fund 27
revenue bond receipts, estimated to be $2,420,000; 28
(2) the amount necessary, after the appropriation made in (1) of this 29
subsection, estimated to be $2,105,500, from the general fund.
30
(p) The amount received under AS 18.67.162 as program receipts, estimated to be 31 33-GH2492\Y
HB0268b -91- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
$110,000, including donations and recoveries of or reimbursement for awards made from the 1
crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2025, 2
is appropriated to the crime victim compensation fund (AS 18.67.162). 3
(q) The sum of $991,300 is appropriated from that portion of the dividend fund 4
(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 5
permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 6
the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 7
compensation fund (AS 18.67.162). 8
(r) An amount equal to the interest earned on amounts in the election fund required by 9
the federal Help America Vote Act, estimated to be $100,000, is appropriated to the election 10
fund for use in accordance with 52 U.S.C. 21004(b)(2). 11
(s) The vaccine assessment program receipts collected under AS 18.09.220 during the 12
fiscal year ending June 30, 2025, estimated to be $25,000,000, are appropriated to the vaccine 13
assessment fund (AS 18.09.230). 14
(t) The sum of $50,000,000 is appropriated to the community assistance fund 15
(AS 29.60.850) from the following sources: 16
(1) $20,000,000 from the general fund; and 17
(2) $30,000,000 from the power cost equalization endowment fund 18
(AS 42.45.070). 19
* Sec. 43. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 20
6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 21
appropriated as follows: 22
(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 23
of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 24
AS 37.05.530(g)(1) and (2); and 25
(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 26
of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 27
equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 28
(b) The loan origination fees collected by the Alaska Commission on Postsecondary 29
Education for the fiscal year ending June 30, 2025, are appropriated to the origination fee 30
account (AS 14.43.120(u)) within the education loan fund (AS 14
.42.210(a)) of the Alaska 31 33-GH2492\Y
CSHB 268(FIN) -92- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
Student Loan Corporation for the purposes specified in AS 14.43.120(u). 1
(c) An amount equal to 10 percent of the filing fees received by the Alaska Court 2
System during the fiscal year ending June 30, 2023, estimated to be $296,500, is appropriated 3
from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 4
making appropriations from the fund to organizations that provide civil legal services to low 5
income individuals. 6
(d) The following amounts are appropriated to the oil and hazardous substance release 7
prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 8
prevention and response fund (AS 46.08.010(a)) from the sources indicated: 9
(1) the balance of the oil and hazardous substance release prevention 10
mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2024, estimated to be 11
$941,400, not otherwise appropriated by this Act; 12
(2) the amount collected for the fiscal year ending June 30, 2024, estimated to 13
be $6,480,000, from the surcharge levied under AS 43.55.300; and 14
(3) the amount collected for the fiscal year ending June 30, 2024, estimated to 15
be $6,300,000, from the surcharge levied under AS 43.40.005. 16
(e) The following amounts are appropriated to the oil and hazardous substance release 17
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 18
and response fund (AS 46.08.010(a)) from the following sources: 19
(1) the balance of the oil and hazardous substance release response mitigation 20
account (AS 46.08.025(b)) in the general fund on June 30, 2024, estimated to be $700,000, 21
not otherwise appropriated by this Act; and 22
(2) the amount collected for the fiscal year ending June 30, 2024, from the 23
surcharge levied under AS 43.55.201, estimated to be $1,620,000. 24
(f) The unexpended and unobligated balance on June 30, 2024, estimated to be 25
$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 26
the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 27
water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 28
administrative fund (AS 46.03.034). 29
(g) The unexpended and unobligated balance on June 30, 2024, estimated to be 30
$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 31 33-GH2492\Y
HB0268b -93- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 1
drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 2
water administrative fund (AS 46.03.038). 3
(h) An amount equal to the interest earned on amounts in the special aviation fuel tax 4
account (AS 43.40.010(e)) during the fiscal year ending June 30, 2025, is appropriated to the 5
special aviation fuel tax account (AS 43.40.010(e)). 6
(i) An amount equal to the revenue collected from the following sources during the 7
fiscal year ending June 30, 2025, estimated to be $1,172,688, is appropriated to the fish and 8
game fund (AS 16.05.100): 9
(1) range fees collected at shooting ranges operated by the Department of Fish 10
and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 11
(2) receipts from the sale of waterfowl conservation stamp limited edition 12
prints (AS 16.05.826(a)), estimated to be $3,000; 13
(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 14
estimated to be $130,000; and 15
(4) fees collected at hunter, boating, and angling access sites managed by the 16
Department of Natural Resources, division of parks and outdoor recreation, under a 17
cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $559,688. 18
(j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 19
year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 20
reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 21
operating account (AS 37.14.800(a)). 22
(k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 23
to be $218,500, is appropriated to the education endowment fund (AS 43.23.220). 24
(l) The unexpended and unobligated balance of the large passenger vessel gaming and 25
gambling tax account (AS 43.35.220) on June 30, 2025, estimated to be $20,181,000 is 26
appropriated to the general fund. 27
(m) The sum of $5,000,000 is appropriated from the general fund to the renewable 28
energy grant fund (AS 42.45.045). 29
(n) The sum of $100,000 is appropriated from general fund program receipts collected 30
by the Department of Administration, division of motor vehicles, to the abandoned motor 31 33-GH2492\Y
CSHB 268(FIN) -94- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 1
vehicular ways or areas, and public property. 2
(o) The amount received by the Alaska Commission on Postsecondary Education as 3
repayment for WWAMI medical education program loans, estimated to be $575,000, is 4
appropriated to the Alaska higher education investment fund (AS 37.14.750). 5
* Sec. 44. RETIREMENT SYSTEM FUNDING. (a) The sum of $59,149,000 is 6
appropriated from the general fund to the Department of Administration for deposit in the 7
defined benefit plan account in the public employees' retirement system as an additional state 8
contribution under AS 39.35.280 for the fiscal year ending June 30, 2025. 9
(b) The sum of $123,358,000 is appropriated from the general fund to the Department 10
of Administration for deposit in the defined benefit plan account in the teachers' retirement 11
system as an additional state contribution under AS 14.25.085 for the fiscal year ending 12
June 30, 2025. 13
(c) The sum of $1,340,000 is appropriated from the general fund to the Department of 14
Administration to pay benefit payments to eligible members and survivors of eligible 15
members earned under the elected public officers' retirement system for the fiscal year ending 16
June 30, 2025. 17
* Sec. 45. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 18
appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 19
for public officials, officers, and employees of the executive branch, Alaska Court System 20
employees, employees of the legislature, and legislators and to implement the monetary terms 21
for the fiscal year ending June 30, 2025, of the following ongoing collective bargaining 22
agreements, including the monetary terms of any letters of agreement: 23
(1) Alaska State Employees Association, for the general government unit; 24
(2) Alaska Vocational Technical Center Teachers' Association, National 25
Education Association, representing the employees of the Alaska Vocational Technical 26
Center; 27
(3) Marine Engineers' Beneficial Association, representing licensed engineers 28
employed by the Alaska marine highway system; 29
(4) International Organization of Masters, Mates, and Pilots, representing the 30
masters, mates, and pilots unit; 31 33-GH2492\Y
HB0268b -95- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
(5) Confidential Employees Association, representing the confidential unit; 1
(6) Teachers' Education Association of Mt. Edgecumbe, representing the 2
teachers of Mt. Edgecumbe High School; 3
(7) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 4
unlicensed marine unit; 5
(8) Public Safety Employees Association, representing the regularly 6
commissioned public safety officers unit. 7
(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 8
this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 9
2025, for university employees who are not members of a collective bargaining unit and to 10
implement the monetary terms for the fiscal year ending June 30, 2025, of the following 11
collective bargaining agreements: 12
(1) United Academic - Adjuncts - American Association of University 13
Professors, American Federation of Teachers; 14
(2) United Academics - American Association of University Professors, 15
American Federation of Teachers; 16
(3) Fairbanks Firefighters Union, IAFF Local 1324; 17
(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 18
(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 19
the membership of the respective collective bargaining unit, the appropriations made in this 20
Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 21
the amount for that collective bargaining agreement, and the corresponding funding source 22
amounts are adjusted accordingly. 23
(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 24
the membership of the respective collective bargaining unit and approved by the Board of 25
Regents of the University of Alaska, the appropriations made in this Act applicable to the 26
collective bargaining unit's agreement are adjusted proportionately by the amount for that 27
collective bargaining agreement, and the corresponding funding source amounts are adjusted 28
accordingly. 29
* Sec. 46. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 30
tax collected under AS 43.76.001 - 43.76.028 in calendar year 2023, estimated to be 31 33-GH2492\Y
CSHB 268(FIN) -96- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
$3,495,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 1
the general fund to the Department of Commerce, Community, and Economic Development 2
for payment in the fiscal year ending June 30, 2025, to qualified regional associations 3
operating within a region designated under AS 16.10.375. 4
(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 5
43.76.399 in calendar year 2023, estimated to be $2,761,000, and deposited in the general 6
fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 7
Commerce, Community, and Economic Development for payment in the fiscal year ending 8
June 30, 2025, to qualified regional seafood development associations for the following 9
purposes: 10
(1) promotion of seafood and seafood by-products that are harvested in the 11
region and processed for sale; 12
(2) promotion of improvements to the commercial fishing industry and 13
infrastructure in the seafood development region; 14
(3) establishment of education, research, advertising, or sales promotion 15
programs for seafood products harvested in the region; 16
(4) preparation of market research and product development plans for the 17
promotion of seafood and their by-products that are harvested in the region and processed for 18
sale; 19
(5) cooperation with the Alaska Seafood Marketing Institute and other public 20
or private boards, organizations, or agencies engaged in work or activities similar to the work 21
of the organization, including entering into contracts for joint programs of consumer 22
education, sales promotion, quality control, advertising, and research in the production, 23
processing, or distribution of seafood harvested in the region; 24
(6) cooperation with commercial fishermen, fishermen's organizations, 25
seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 26
Technology Center, state and federal agencies, and other relevant persons and entities to 27
investigate market reception to new seafood product forms and to develop commodity 28
standards and future markets for seafood products. 29
(c) An amount equal to the dive fishery management assessment collected under 30
AS 43.76.150 - 43.76.210 during the fiscal year ending June 30,
2024, estimated to be 31 33-GH2492\Y
HB0268b -97- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
$163,000, and deposited in the general fund is appropriated from the general fund to the 1
Department of Fish and Game for payment in the fiscal year ending June 30, 2025, to the 2
qualified regional dive fishery development association in the administrative area where the 3
assessment was collected. 4
(d) The amount necessary to refund to local governments and other entities their share 5
of taxes and fees collected in the listed fiscal years under the following programs is 6
appropriated from the general fund to the Department of Revenue for payment to local 7
governments and other entities in the fiscal year ending June 30, 2025: 8
FISCAL YEAR ESTIMATED 9
REVENUE SOURCE COLLECTED AMOUNT 10
Fisheries business tax (AS 43.75) 2024 $16,350,000 11
Fishery resource landing tax (AS 43.77) 2024 5,087,000 12
Electric and telephone cooperative tax 2025 4,377,000 13
(AS 10.25.570) 14
Liquor license fee (AS 04.11) 2025 746,000 15
Cost recovery fisheries (AS 16.10.455) 2025 0 16
(e) The amount necessary to refund to local governments the full amount of an 17
aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 18
2025, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 19
surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 20
(f) The amount necessary to pay the first seven ports of call their share of the tax 21
collected under AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), estimated 22
to be $26,654,000, is appropriated from the commercial vessel passenger tax account 23
(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 24
year ending June 30, 2025. 25
(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 26
that is derived from the tax collected under AS 43.52.220 in calendar year 2024 is less than 27
the amount necessary to pay the first seven ports of call their share of the tax collected under 28
AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), the appropriation made in 29
(f) of this section shall be reduced in proportion to the amount of the shortfall. 30
* Sec. 47. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 31 33-GH2492\Y
CSHB 268(FIN) -98- HB0268b
New Text Underlined [DELETED TEXT BRACKETED]
SYSTEM. The appropriation to each department under this Act for the fiscal year ending 1
June 30, 2025, is reduced to reverse negative account balances in amounts of $1,000 or less 2
for the department in the state accounting system for each prior fiscal year in which a negative 3
account balance of $1,000 or less exists. 4
* Sec. 48. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 5
available for appropriation in fiscal year 2025 is insufficient to cover the general fund 6
appropriations that take effect in fiscal year 2025, the amount necessary to balance revenue 7
and general fund appropriations that take effect in fiscal year 2025 or to prevent a cash 8
deficiency in the general fund in fiscal year 2025 is appropriated to the general fund from the 9
budget reserve fund (AS 37.05.540(a)). 10
* Sec. 49. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 11
reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2024 that are 12
made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 13
17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 14
fund are appropriated from the budget reserve fund to the subfunds and accounts from which 15
those funds were transferred. 16
(b) If, after the appropriation made in sec. 48 of this Act, the unrestricted state 17
revenue available for appropriation in fiscal year 2025 is insufficient to cover the general fund 18
appropriations that take effect in fiscal year 2025, the amount necessary to balance revenue 19
and general fund appropriations that take effect in fiscal year 2025 or to prevent a cash 20
deficiency in the general fund in fiscal year 2025 is appropriated to the general fund from the 21
budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 22
(c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 23
17(c), Constitution of the State of Alaska. 24
* Sec. 50. Section 55(b), ch. 1, FSSLA 2023, is repealed. 25
* Sec. 51. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 22(b), 27(a), 26
(b), (c)(1), and (d), 29(c) - (e), 36(a), 40(b) and (c), 42, 43(a) - (k) and (m) - (o), and 44(a) and 27
(b) of this Act are for the capitalization of funds and do not lapse. 28
* Sec. 52. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 29
appropriate either the unexpended and unobligated balance of specific fiscal year 2024
30
program receipts or the unexpended and unobligated balance on June 30, 2024, of a specified 31 33-GH2492\Y
HB0268b -99- CSHB 268(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
account are retroactive to June 30, 2024, solely for the purpose of carrying forward a prior 1
fiscal year balance. 2
(b) Sections 7 - 9, 13(a), 14, 15(a), 16, 17, and 19(a) of this Act are retroactive to 3
May 15, 2024. 4
(c) Sections 10 - 12, 13(b), 15(b) - (r), 18, 19(b), 20 - 22, 41(d), 43(d) and (e), and 50 5
of this Act are retroactive to June 30, 2024. 6
(d) Sections 1 - 3, 23 - 35, 36(a), 37 - 40, 41(a) - (c), 42, 43(a) - (c) and (f) - (o), 44 - 7
49, 51, and 53 of this Act are retroactive to July 1, 2024. 8
* Sec. 53. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 9
payment of a bonus to an employee in the executive branch of the state government who is a 10
member of a collective bargaining unit established under the authority of AS 23.40.070 - 11
23.40.260 (Public Employment Relations Act) but for which the state and applicable 12
bargaining unit of the employee have not yet entered into a letter of agreement under 13
AS 23.40.070 - 23.40.260 are contingent on the following: 14
(1) the state and the applicable bargaining unit of the employee entering into a 15
letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 16
(2) the Office of the Governor, office of management and budget, satisfying 17
the requirements of sec. 28(b)(1) of this Act. 18
(b) The appropriation made in sec. 33(e) of this Act is contingent on passage by the 19
Thirty-Third Alaska State Legislature and enactment into law of a version of House Bill 219 20
or a similar bill that repeals the assistive technology loan guarantee fund (AS 23.15.125). 21
* Sec. 54. Section 52 of this Act takes effect immediately under AS 01.10.070(c). 22
* Sec. 55. Sections 7 - 9, 13(a), 14, 15(a), 16, 17, and 19(a) of this Act take effect May 15, 23
2024. 24
* Sec. 56. Sections 10 - 12, 13(b), 15(b) - (r), 18, 19(b), 20 - 22, 41(d), 43(d) and (e), and 50 25
of this Act take effect June 30, 2024. 26
* Sec. 57. Sections 4 - 6 and 36(b) of this Act take effect January 1, 2025. 27
* Sec. 58. Except as provided in secs. 54 - 57 of this Act, this Act takes effect July 1, 2024. 28