Alaska 2023-2024 Regular Session

Alaska House Bill HB268 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1	1
2		-	~~HB0268f~~ -1- CCS HB 268~~(Corrected)~~
	2	+	HB0268e -1- CCS HB 268
3	3		New Text Underlined [DELETED TEXT BRACKETED]
4	4
5		-	33-GH2492\C
6		-
7		-
8		-
9		-
10		-	CONFERENCE CS FOR HOUSE BILL NO. 268~~(Corrected)~~
	5	+	33-GH2492\I
	6	+
	7	+
	8	+
	9	+
	10	+	CONFERENCE CS FOR HOUSE BILL NO. 268
11	11
12	12		IN THE LEGISLATURE OF THE STATE OF ALASKA
13	13
14	14		THIRTY-THIRD LEGISLATURE - SECOND SESSION
15	15
16	16		BY THE CONFERENCE COMMITTEE
17	17
18		-	Offered: 5/15/24
19		-
	18	+	Offered: 5/14/24
20	19
21	20		Sponsor(s): HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
22	21		A BILL
23	22
24	23		FOR AN ACT ENTITLED
25	24
26	25		"An Act making appropriations for the operating and loan program expenses of state 1
27	26		government and for certain programs; capitalizing funds; repealing appropriations; 2
28	27		amending appropriations; making supplemental appropriations and reappropriations; 3
29	28		and providing for an effective date." 4
30	29		BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 5
31	30		(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)6
32	31
33		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	32	+	CCS HB 268, Sec. 1 HB0268e
34	33		-2-
35	34
36	35		* Section 1. The following appropriation items are for operating expenditures from the 1
37	36		general fund or other funds as set out in the fiscal year 2025 budget summary for the 2
38	37		operating budget by funding source to the agencies named for the purposes expressed for the 3
39	38		fiscal year beginning July 1, 2024 and ending June 30, 2025, unless otherwise indicated. 4
40	39		5
41	40		Appropriation General Other 6
42	41		Allocations Items F unds Funds 7
43	42		* * * * * * * * * * 8
44	43		* * * * * Department of Administration * * * * * 9
45	44		* * * * * * * * * * 10
46	45		Centralized Administrative Services 105,717,900 13,200,500 92, 517,400 11
47	46		The amount appropriated by this appropriation includes the unexpended and unobligated 12
48	47		balance on June 30, 2024, of inter-agency receipts collected in the Department of 13
49	48		Administration's federally approved cost allocation plans. 14
50	49		Office of Administrative 3,272,000 15
51	50		Hearings 16
52	51		DOA Leases 1,131,800 17
53	52		Office of the Commissioner 1,589,400 18
54	53		Administrative Services 3,100,900 19
55	54		Finance 25,029,800 20
56	55		The amount allocated for Finance includes the unexpended and unobligated balance on June 21
57	56		30, 2024, of program receipts from credit card rebates. 22
58	57		Personnel 12,313,500 23
59	58		The amount allocated for the Division of Personnel for the Americans with Disabilities Act 24
60	59		includes the unexpended and unobligated balance on June 30, 2024, of inter-agency receipts 25
61	60		collected for cost allocation of the Americans with Disabilities Act. 26
62	61		Labor Relations 1,496,500 27
63	62		Retirement and Benefits 22,067,600 28
64	63		Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29
65	64		transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30
66	65		Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 31 1 Appropriation General Other
67	66		2 Allocations Items Funds Funds
68		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	67	+	HB0268e CCS HB 268, Sec. 1
69	68		-3-
70	69
71	70		Judicial Retirement System 1042, National Guard Retirement System 1045. 3
72	71		It is the intent of the legislature that new retirement applications be processed within six 4
73	72		weeks of a completed application before the end of fiscal year 2025. 5
74	73		Health Plans Administration 35,678,900 6
75	74		Labor Agreements 37,500 7
76	75		Miscellaneous Items 8
77	76		Shared Services of Alaska 16,988,900 9,120,200 7,868,700 9
78	77		The amount appropriated by this appropriation includes the unexpended and unobligated 10
79	78		balance on June 30, 2024, of inter-agency receipts and general fund program receipts 11
80	79		collected in the Department of Administration's federally approved cost allocation plans, 12
81	80		which includes receipts collected by Shared Services of Alaska in connection with its debt 13
82	81		collection activities. 14
83	82		Office of Procurement and 4,999,900 15
84	83		Property Management 16
85	84		Accounting 9,619,400 17
86	85		Print Services 2,369,600 18
87	86		State Facilities Maintenance and 506,200 506,200 19
88	87		Operations 20
89	88		State Facilities 506,200 21
90	89		Maintenance and Operations 22
91	90		Public Communications Services 2,079,500 1,979,500 100,000 23
92	91		Public Broadcasting - Radio 1,200,000 24
93	92		It is the intent of the legislature that the Department of Administration allocate the funds to 25
94	93		rural public radio stations whose broadcast coverage areas serve 20,000 people or fewer. 26
95	94		Satellite Infrastructure 879,500 27
96	95		Office of Information Technology 63,251,700 63,251,700 28
97	96		Helpdesk & Enterprise 7,999,900 29
98	97		Support 30
99	98		Information Technology 4,843,600 31
100	99		Strategic Support 32
101	100		Licensing, Infrastructure & 40,329,600 33 1 Appropriation General Other
102	101		2 Allocations Items Funds Funds
103		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	102	+	CCS HB 268, Sec. 1 HB0268e
104	103		-4-
105	104
106	105		Servers 3
107	106		Chief Information Officer 10,078,600 4
108	107		Risk Management 36,086,700 36,086,700 5
109	108		Risk Management 36,086,700 6
110	109		The amount appropriated by this appropriation includes the unexpended and unobligated 7
111	110		balance on June 30, 2024, of inter-agency receipts collected in the Department of 8
112	111		Administration's federally approved cost allocation plan. 9
113	112		Legal and Advocacy Services 76,032,300 74,220,100 1,812,200 10
114	113		It is the intent of the legislature that defense attorneys take every reasonable action to work 11
115	114		through the criminal case backlog with expediency. 12
116	115		Office of Public Advocacy 37,073,400 13
117	116		Public Defender Agency 38,958,900 14
118	117		Alaska Public Offices Commission 1,149,900 1,149,900 15
119	118		Alaska Public Offices 1,149,900 16
120	119		Commission 17
121	120		Motor Vehicles 20,218,700 19,630,500 588,200 18
122	121		Motor Vehicles 20,218,700 19
123	122		* * * * * * * * * * 20
124	123		* * * * * Department of Commerce, Community and Economic Development * * * * * 21
125	124		* * * * * * * * * * 22
126	125		Executive Administration 10,609,000 1,226,500 9,382,500 23
127	126		Commissioner's Office 2,251,600 24
128	127		Administrative Services 5,369,200 25
129	128		Alaska Broadband Office 2,988,200 26
130	129		Banking and Securities 5,146,600 5,096,600 50,000 27
131	130		Banking and Securities 5,146,600 28
132	131		Community and Regional Affairs 18,969,200 8,420,400 10,548,800 29
133	132		Community and Regional 12,782,000 30
134	133		Affairs 31
135	134		Serve Alaska 6,187,200 32
136	135		Revenue Sharing 22,728,200 22,728,200 33 1 Appropriation General Other
137	136		2 Allocations Items Funds Funds
138		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	137	+	HB0268e CCS HB 268, Sec. 1
139	138		-5-
140	139
141	140		Payment in Lieu of Taxes 10,428,200 3
142	141		(PILT) 4
143	142		National Forest Receipts 9,200,000 5
144	143		Fisheries Taxes 3,100,000 6
145	144		Corporations, Business and 20,538,500 19,436,600 1,101,900 7
146	145		Professional Licensing 8
147	146		The amount appropriated by this appropriation includes the unexpended and unobligated 9
148	147		balance on June 30, 2024, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 10
149	148		Corporations, Business and 20,538,500 11
150	149		Professional Licensing 12
151	150		Investments 5,890,900 5,890,900 13
152	151		Investments 5,890,900 14
153	152		Tourism Marketing 5,000,000 5,000,000 15
154	153		Tourism Marketing 5,000,000 16
155	154		Is it the intent of the legislature that $1,500,000 of the unrestricted general funds appropriated 17
156	155		to the Alaska Seafood Marketing Institute and $1,500,000 of the unrestricted general funds 18
157	156		appropriated to the Alaska Travel Industry Association be used by both recipients to 19
158	157		cooperate and collaborate together to efficiently deploy marketing dollars to both support 20
159	158		Alaska seafood and Alaska as a destination for tourism. 21
160	159		Insurance Operations 8,687,700 8,114,000 573,700 22
161	160		The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 23
162	161		and unobligated balance on June 30, 2024, of the Department of Commerce, Community, and 24
163	162		Economic Development, Division of Insurance, program receipts from license fees and 25
164	163		service fees. 26
165	164		Insurance Operations 8,687,700 27
166	165		Alaska Oil and Gas Conservation 9,572,000 9,377,000 195,000 28
167	166		Commission 29
168	167		Alaska Oil and Gas 9,572,000 30
169	168		Conservation Commission 31
170	169		The amount appropriated by this appropriation includes the unexpended and unobligated 32
171	170		balance on June 30, 2024, of the Alaska Oil and Gas Conservation Commission receipts 33 1 Appropriation General Other
172	171		2 Allocations Items Funds Funds
173		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	172	+	CCS HB 268, Sec. 1 HB0268e
174	173		-6-
175	174
176	175		account for regulatory cost charges collected under AS 31.05.093. 3
177	176		Alcohol and Marijuana Control Office 4,605,900 4,605,900 4
178	177		The amount appropriated by this appropriation includes the unexpended and unobligated 5
179	178		balance on June 30, 2024, not to exceed the amount appropriated for the fiscal year ending on 6
180	179		June 30, 2025, of the Department of Commerce, Community and Economic Development, 7
181	180		Alcohol and Marijuana Control Office, program receipts from the licensing and application 8
182	181		fees related to the regulation of alcohol and marijuana. 9
183	182		Alcohol and Marijuana 4,605,900 10
184	183		Control Office 11
185	184		Alaska Gasline Development Corporation 5,573,600 2,487,500 3,0 86,100 12
186	185		Alaska Gasline Development 5,573,600 13
187	186		Corporation 14
188	187		It is the intent of the legislature that the Alaska Gasline Development Corporation continue to 15
189	188		work towards meeting the critical energy needs of Alaskans by advancing a pipeline project 16
190	189		proposal which would deliver North Slope natural gas to Alaska's utilities, businesses, and 17
191	190		homeowners. Further, it is the intent of the legislature that the Alaska Gasline Development 18
192	191		Corporation complete an independent third-party review of a project proposal that would 19
193	192		commercialize North Slope gas and present that analysis to the legislature by December 20, 20
194	193		2024. It is the further intent of the legislature that if analysis shows a positive economic value 21
195	194		to the state, all parties would work toward Front End Engineering and Design for Phase 1 of a 22
196	195		pipeline project. 23
197	196		Alaska Energy Authority 15,424,400 4,432,500 10,991,900 24
198	197		Alaska Energy Authority 1,199,000 25
199	198		Owned Facilities 26
200	199		Alaska Energy Authority 8,257,200 27
201	200		Rural Energy Assistance 28
202	201		Alaska Energy Authority 233,900 29
203	202		Power Cost Equalization 30
204	203		Statewide Project 5,734,300 31
205	204		Development, Alternative 32
206	205		Energy and Efficiency 33 1 Appropriation General Other
207	206		2 Allocations Items Funds Funds
208		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	207	+	HB0268e CCS HB 268, Sec. 1
209	208		-7-
210	209
211	210		Alaska Industrial Development and 22,573,800 22,573,800 3
212	211		Export Authority 4
213	212		Alaska Industrial 22,236,000 5
214	213		Development and Export 6
215	214		Authority 7
216	215		Alaska Industrial 337,800 8
217	216		Development Corporation 9
218	217		Facilities Maintenance 10
219	218		Alaska Seafood Marketing Institute 39,155,100 10,000,000 29,15 5,100 11
220	219		The amount appropriated by this appropriation includes the unexpended and unobligated 12
221	220		balance on June 30, 2024 of the statutory designated program receipts from the seafood 13
222	221		marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 14
223	222		Alaska Seafood Marketing Institute. 15
224	223		Alaska Seafood Marketing 39,155,100 16
225	224		Institute 17
226	225		Is it the intent of the legislature that $1,500,000 of the unrestricted general funds appropriated 18
227	226		to the Alaska Seafood Marketing Institute and $1,500,000 of the unrestricted general funds 19
228	227		appropriated to the Alaska Travel Industry Association be used by both recipients to 20
229	228		cooperate and collaborate together to efficiently deploy marketing dollars to both support 21
230	229		Alaska seafood and Alaska as a destination for tourism. 22
231	230		It is the intent of the legislature to match the level of seafood industry contributions from the 23
232	231		most recent closed fiscal year in an amount not to exceed $10 million and that the Alaska 24
233	232		Seafood Marketing Institute (ASMI) limit expenditures of Statutory Designated Program 25
234	233		Receipts to $10 million. It is further the intent that ASMI manage available resources to have 26
235	234		between $10 million and $15 million for non-international marketing purposes available 27
236	235		annually for the fiscal years 2025 through 2027. 28
237	236		Regulatory Commission of Alaska 10,586,100 10,434,900 151,200 29
238	237		The amount appropriated by this appropriation includes the unexpended and unobligated 30
239	238		balance on June 30, 2024, of the Department of Commerce, Community, and Economic 31
240	239		Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 32
241	240		under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 33 1 Appropriation General Other
242	241		2 Allocations Items Funds Funds
243		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	242	+	CCS HB 268, Sec. 1 HB0268e
244	243		-8-
245	244
246	245		Regulatory Commission of 10,586,100 3
247	246		Alaska 4
248	247		State Facilities Maintenance and 1,359,400 599,200 760,200 5
249	248		Operations 6
250	249		State Facilities 1,359,400 7
251	250		Maintenance and Operations 8
252	251		* * * * * * * * * * 9
253	252		* * * * * Department of Corrections * * * * * 10
254	253		* * * * * * * * * * 11
255	254		It is the intent of the legislature that the Department of Corrections work with the Office of 12
256	255		Management and Budget and the Legislative Finance Division to develop a budgetary 13
257	256		projection model for the agency to be completed by December 20, 2024. It is the further intent 14
258	257		of the legislature that the Department's Fiscal Year 2026 budget request accurately reflects 15
259	258		projected expenditures and is supported by the projection model. 16
260	259		It is the intent of the legislature that the Department of Corrections prepare a report to the 17
261	260		legislature that analyzes the possibility of closing an institution and submit it to the Co-chairs 18
262	261		of the Finance Committees and the Legislative Finance Division by December 20, 2024. The 19
263	262		report should examine which institutions would produce the most cost savings if they were 20
264	263		closed, estimate the long-term cost savings associated with closing those institutions, and 21
265	264		what transition costs would be needed, including capital costs. 22
266	265		Facility-Capital Improvement Unit 1,646,300 1,646,300 23
267	266		Facility-Capital 1,646,300 24
268	267		Improvement Unit 25
269	268		Administration and Support 12,437,300 11,696,100 741,200 26
270	269		Office of the Commissioner 1,463,600 27
271	270		Administrative Services 6,072,200 28
272	271		Information Technology MIS 3,398,600 29
273	272		Research and Records 1,213,000 30
274	273		State Facilities 289,900 31
275	274		Maintenance and Operations 32
276	275		Population Management 307,096,500 291,536,600 15,559,900 33 1 Appropriation General Other
277	276		2 Allocations Items Funds Funds
278		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	277	+	HB0268e CCS HB 268, Sec. 1
279	278		-9-
280	279
281	280		It is the intent of the Legislature that the Department submit a report to the Co-chairs of the 3
282	281		finance committees and the Legislative Finance Division by December 20, 2024 that sets 4
283	282		forth a plan to increase efficiency of operating institutions, including avenues to reduce the 5
284	283		costs associated with unused beds. 6
285	284		It is the intent of the legislature that the Department report to the Co-chairs of the Finance 7
286	285		committees and to the Legislative Finance Division on a monthly basis by institution the 8
287	286		amount spent on overtime and other premium pay, the number of overtime hours, and the 9
288	287		vacancy rate. This report should include the Department's plan to complete the fiscal year 10
289	288		without the need for a supplemental budget request. 11
290	289		Overtime and Incentive 7,500,000 12
291	290		Costs 13
292	291		Recruitment and Retention 702,400 14
293	292		Correctional Academy 1,664,700 15
294	293		Institution Director's 8,250,700 16
295	294		Office 17
296	295		Classification and Furlough 1,341,700 18
297	296		Out-of-State Contractual 300,000 19
298	297		Inmate Transportation 3,433,800 20
299	298		It is the intent of the legislature that the Department shall not use transfers to maintain a 21
300	299		greater than 10% vacancy rate in institutions. 22
301	300		Point of Arrest 628,700 23
302	301		Anchorage Correctional 38,547,600 24
303	302		Complex 25
304	303		The amount allocated for the Anchorage Correctional Complex includes the unexpended and 26
305	304		unobligated balance on June 30, 2024, of federal receipts received by the Department of 27
306	305		Corrections through manday billings. 28
307	306		It is the intent of the legislature that the Department negotiate with the U.S. Marshals for the 29
308	307		State to pay no more than half the cost of federal prisoner days for inmates with both State 30
309	308		and federal charges. 31
310	309		Anvil Mountain Correctional 8,427,900 32
311	310		Center 33 1 Appropriation General Other
312	311		2 Allocations Items Funds Funds
313		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	312	+	CCS HB 268, Sec. 1 HB0268e
314	313		-10-
315	314
316	315		Combined Hiland Mountain 17,636,700 3
317	316		Correctional Center 4
318	317		Fairbanks Correctional 14,558,500 5
319	318		Center 6
320	319		Goose Creek Correctional 48,831,800 7
321	320		Center 8
322	321		Ketchikan Correctional 5,647,100 9
323	322		Center 10
324	323		Lemon Creek Correctional 13,639,400 11
325	324		Center 12
326	325		Matanuska-Susitna 7,781,700 13
327	326		Correctional Center 14
328	327		Palmer Correctional Center 18,375,800 15
329	328		Spring Creek Correctional 26,935,600 16
330	329		Center 17
331	330		Wildwood Correctional 17,941,600 18
332	331		Center 19
333	332		Yukon-Kuskokwim 11,374,500 20
334	333		Correctional Center 21
335	334		Point MacKenzie 5,204,000 22
336	335		Correctional Farm 23
337	336		Probation and Parole 1,118,100 24
338	337		Director's Office 25
339	338		Pre-Trial Services 16,703,900 26
340	339		It is the intent of the Legislature that the Department notify the Court System promptly when 27
341	340		a person in pre-trial status has been on electronic monitoring for longer than the person's 28
342	341		potential sentence. 29
343	342		Statewide Probation and 19,220,000 30
344	343		Parole 31
345	344		Regional and Community 9,239,400 32
346	345		Jails 33 1 Appropriation General Other
347	346		2 Allocations Items Funds Funds
348		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	347	+	HB0268e CCS HB 268, Sec. 1
349	348		-11-
350	349
351	350		Parole Board 2,090,900 3
352	351		Community Residential Centers 22,287,400 22,287,400 4
353	352		Community Residential 22,287,400 5
354	353		Centers 6
355	354		It is the intent of the legislature that the Department expand alternative step-down strategies, 7
356	355		including therapeutic beds and day centers. 8
357	356		Electronic Monitoring 2,791,400 2,791,400 9
358	357		Electronic Monitoring 2,791,400 10
359	358		Health and Rehabilitation Services 77,460,700 69,082,400 8,378 ,300 11
360	359		Health and Rehabilitation 1,592,200 12
361	360		Director's Office 13
362	361		Physical Health Care 65,366,500 14
363	362		Behavioral Health Care 4,389,300 15
364	363		Substance Abuse Treatment 4,208,000 16
365	364		Program 17
366	365		Sex Offender Management 1,084,000 18
367	366		Program 19
368	367		Reentry Unit 820,700 20
369	368		Offender Habilitation 903,400 747,100 156,300 21
370	369		Education Programs 183,400 22
371	370		Vocational Education 720,000 23
372	371		Programs 24
373	372		Recidivism Reduction Grants 1,253,800 253,800 1,000,000 25
374	373		Recidivism Reduction Grants 1,253,800 26
375	374		24 Hour Institutional Utilities 11,662,600 11,662,600 27
376	375		24 Hour Institutional 11,662,600 28
377	376		Utilities 29
378	377		* * * * * * * * * * 30
379	378		* * * * * Department of Education and Early Development * * * * * 31
380	379		* * * * * * * * * * 32
381	380		K-12 Aid to School Districts 20,791,000 20,791,000 33 1 Appropriation General Other
382	381		2 Allocations Items Funds Funds
383		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	382	+	CCS HB 268, Sec. 1 HB0268e
384	383		-12-
385	384
386	385		Foundation Program 20,791,000 3
387	386		K-12 Support 13,754,600 13,754,600 4
388	387		Residential Schools Program 8,535,800 5
389	388		Youth in Detention 1,100,000 6
390	389		Special Schools 4,118,800 7
391	390		Education Support and Admin Services 305,502,100 54,192,600 25 1,309,500 8
392	391		Executive Administration 1,774,000 9
393	392		Administrative Services 4,479,800 10
394	393		Information Services 2,008,700 11
395	394		Broadband Assistance Grants 6,797,900 12
396	395		School Finance & Facilities 2,847,400 13
397	396		It is the intent of the legislature that a school district report to the Department twice annually, 14
398	397		once by the end of the count period set out in AS 14.17.500, and on February 1, 2025, the 15
399	398		balance of each of the following funds: 1) school operating fund, 2) special revenue funds, 3) 16
400	399		capital project funds, 4) other governmental funds. Additionally, each fund shall be reported 17
401	400		based on the following classifications: 1) nonspendable fund balance, 2) restricted fund 18
402	401		balance, 3) committed fund balance, 4) assigned fund balance, 5) unassigned balance. The 19
403	402		Department shall provide these reports and associated data in electronic format to the Co-20
404	403		Chairs of Finance and the Legislative Finance Division by December 20, 2024 and by 21
405	404		February 15, 2025. 22
406	405		Child Nutrition 77,319,900 23
407	406		Student and School 179,467,300 24
408	407		Achievement 25
409	408		Career and Technical 8,205,800 26
410	409		Education 27
411	410		Teacher Certification 2,507,900 28
412	411		The amount allocated for Teacher Certification includes the unexpended and unobligated 29
413	412		balance on June 30, 2024, of the Department of Education and Early Development receipts 30
414	413		from teacher certification fees under AS 14.20.020(c). 31
415	414		Early Learning Coordination 13,893,500 32
416	415		Pre-Kindergarten Grants 6,199,900 33 1 Appropriation General Other
417	416		2 Allocations Items Funds Funds
418		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	417	+	HB0268e CCS HB 268, Sec. 1
419	418		-13-
420	419
421	420		Alaska State Council on the Arts 4,118,400 875,200 3,243,200 3
422	421		Alaska State Council on the 4,118,400 4
423	422		Arts 5
424	423		Commissions and Boards 271,300 271,300 6
425	424		Professional Teaching 271,300 7
426	425		Practices Commission 8
427	426		Mt. Edgecumbe High School 16,269,400 6,648,600 9,620,800 9
428	427		The amount appropriated by this appropriation includes the unexpended and unobligated 10
429	428		balance on June 30, 2024, of inter-agency receipts collected by Mt. Edgecumbe High School, 11
430	429		not to exceed the amount authorized in AS 14.17.050(a). 12
431	430		Mt. Edgecumbe High School 14,493,800 13
432	431		Mt. Edgecumbe Aquatic 581,100 14
433	432		Center 15
434	433		The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 16
435	434		unobligated balance on June 30, 2024, of program receipts from aquatic center fees. 17
436	435		Mt. Edgecumbe High School 1,194,500 18
437	436		Facilities Maintenance 19
438	437		State Facilities Maintenance and 718,200 718,200 20
439	438		Operations 21
440	439		State Facilities 718,200 22
441	440		Maintenance and Operations 23
442	441		Alaska State Libraries, Archives and 11,993,400 9,811,400 2,18 2,000 24
443	442		Museums 25
444	443		Library Operations 6,086,600 26
445	444		Archives 1,676,200 27
446	445		Museum Operations 2,498,700 28
447	446		The amount allocated for Museum Operations includes the unexpended and unobligated 29
448	447		balance on June 30, 2024, of program receipts from museum gate receipts. 30
449	448		Online with Libraries (OWL) 493,000 31
450	449		Andrew P. Kashevaroff 1,238,900 32
451	450		Facilities Maintenance 33 1 Appropriation General Other
452	451		2 Allocations Items Funds Funds
453		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	452	+	CCS HB 268, Sec. 1 HB0268e
454	453		-14-
455	454
456	455		Alaska Commission on Postsecondary 16,067,300 5,717,100 10,350 ,200 3
457	456		Education 4
458	457		Program Administration & 10,927,200 5
459	458		Operations 6
460	459		WWAMI Medical Education 5,140,100 7
461	460		Alaska Student Loan Corporation 9,800,200 9,800,200 8
462	461		Loan Servicing 9,800,200 9
463	462		Student Financial Aid Programs 17,591,800 17,591,800 10
464	463		Alaska Performance 11,750,000 11
465	464		Scholarship Awards 12
466	465		Alaska Education Grants 5,841,800 13
467	466		* * * * * * * * * * 14
468	467		* * * * * Department of Environmental Conservation * * * * * 15
469	468		* * * * * * * * * * 16
470	469		Administration 10,593,100 4,490,200 6,102,900 17
471	470		Office of the Commissioner 1,322,800 18
472	471		Administrative Services 7,034,000 19
473	472		The amount allocated for Administrative Services includes the unexpended and unobligated 20
474	473		balance on June 30, 2024, of receipts from all prior fiscal years collected under the 21
475	474		Department of Environmental Conservation's federal approved indirect cost allocation plan 22
476	475		for expenditures incurred by the Department of Environmental Conservation. 23
477	476		State Support Services 2,236,300 24
478	477		State Facilities Maintenance and 833,200 833,200 25
479	478		Operations 26
480	479		State Facilities 833,200 27
481	480		Maintenance and Operations 28
482	481		Environmental Health 29,276,200 13,414,800 15,861,400 29
483	482		Environmental Health 29,276,200 30
484	483		Air Quality 14,939,900 4,278,500 10,661,400 31
485	484		Air Quality 14,939,900 32
486	485		The amount allocated for Air Quality includes the unexpended and unobligated balance on 33 1 Appropriation General Other
487	486		2 Allocations Items Funds Funds
488		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	487	+	HB0268e CCS HB 268, Sec. 1
489	488		-15-
490	489
491	490		June 30, 2024, of the Department of Environmental Conservation, Division of Air Quality 3
492	491		general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 4
493	492		Spill Prevention and Response 23,876,900 14,868,900 9,008,000 5
494	493		Spill Prevention and 23,876,900 6
495	494		Response 7
496	495		Water 30,280,400 8,237,700 22,042,700 8
497	496		Water Quality, 30,280,400 9
498	497		Infrastructure Support & 10
499	498		Financing 11
500	499		* * * * * * * * * * 12
501	500		* * * * * Department of Family and Community Services * * * * * 13
502	501		* * * * * * * * * * 14
503	502		At the discretion of the Commissioner of the Department of Family and Community Services, 15
504	503		up to $7,500,000 may be transferred between all appropriations in the Department of Family 16
505	504		and Community Services. 17
506	505		It is the intent of the legislature that the Department shall submit a report of transfers between 18
507	506		appropriations that occurred during the fiscal year ending June 30, 2025 to the Co-chairs of 19
508	507		the Finance Committees and the Legislative Finance Division by September 30, 2025. 20
509	508		It is the intent of the legislature that the Department shall submit a report to the Co-chairs of 21
510	509		the Finance Committees and the Legislative Finance Division by December 20, 2024 for the 22
511	510		programs administered under each budget allocation, with the following information: the 23
512	511		State of Alaska constitutional requirement, federal requirement, statutory requirement, 24
513	512		number of Alaskans served, percent of costs covered by fees, and relevance to the 25
514	513		Department's mission. 26
515	514		Alaska Pioneer Homes 112,014,800 63,394,200 48,620,600 27
516	515		It is the intent of the legislature that the Department shall submit a plan and timeline for the 28
517	516		renovation or replacement of the Fairbanks Pioneer Home to the Co-chairs of the Finance 29
518	517		Committees and to the Legislative Finance Division by December 20, 2024. 30
519	518		Alaska Pioneer Homes 33,964,300 31
520	519		Payment Assistance 32
521	520		Alaska Pioneer Homes 1,853,700 33 1 Appropriation General Other
522	521		2 Allocations Items Funds Funds
523		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	522	+	CCS HB 268, Sec. 1 HB0268e
524	523		-16-
525	524
526	525		Management 3
527	526		Pioneer Homes 76,196,800 4
528	527		The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 5
529	528		on June 30, 2024, of the Department of Family and Community Services, Pioneer Homes care 6
530	529		and support receipts under AS 47.55.030. 7
531	530		Alaska Psychiatric Institute 41,279,700 4,294,600 36,985,100 8
532	531		Alaska Psychiatric 41,279,700 9
533	532		Institute 10
534	533		Children's Services 202,684,000 117,481,000 85,203,000 11
535	534		It is the intent of the legislature that the Department shall submit a plan to update or replace 12
536	535		the Online Resources for the Children Alaska system, and include a completion date for the 13
537	536		project, to the Co-chairs of the Finance Committees and to the Legislative Finance Division 14
538	537		by December 20, 2024. 15
539	538		Tribal Child Welfare 5,000,000 16
540	539		Compact 17
541	540		Children's Services 12,103,700 18
542	541		Management 19
543	542		Children's Services 1,620,700 20
544	543		Training 21
545	544		Front Line Social Workers 79,011,200 22
546	545		Family Preservation 16,632,100 23
547	546		Foster Care Base Rate 28,025,900 24
548	547		Foster Care Augmented Rate 3,602,600 25
549	548		Foster Care Special Need 12,447,300 26
550	549		Subsidized Adoptions & 44,240,500 27
551	550		Guardianship 28
552	551		Juvenile Justice 65,365,800 62,566,800 2,799,000 29
553	552		McLaughlin Youth Center 20,012,700 30
554	553		Mat-Su Youth Facility 3,141,600 31
555	554		Kenai Peninsula Youth 2,596,800 32
556	555		Facility 33 1 Appropriation General Other
557	556		2 Allocations Items Funds Funds
558		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	557	+	HB0268e CCS HB 268, Sec. 1
559	558		-17-
560	559
561	560		Fairbanks Youth Facility 5,296,700 3
562	561		Bethel Youth Facility 6,487,200 4
563	562		Johnson Youth Center 5,473,300 5
564	563		Probation Services 19,117,500 6
565	564		Delinquency Prevention 1,301,700 7
566	565		Youth Courts 449,700 8
567	566		Juvenile Justice Health 1,488,600 9
568	567		Care 10
569	568		Departmental Support Services 30,448,100 12,731,700 17,716,400 11
570	569		Coordinated Health and 10,828,900 12
571	570		Complex Care 13
572	571		Information Technology 6,091,500 14
573	572		Services 15
574	573		Public Affairs 572,500 16
575	574		State Facilities 1,330,000 17
576	575		Maintenance and Operations 18
577	576		Facilities Management 708,500 19
578	577		Commissioner's Office 2,210,800 20
579	578		Administrative Services 8,705,900 21
580	579		* * * * * * * * * * 22
581	580		* * * * * Department of Fish and Game * * * * * 23
582	581		* * * * * * * * * * 24
583	582		The amount appropriated for the Department of Fish and Game includes the unexpended and 25
584	583		unobligated balance on June 30, 2024, of receipts collected under the Department of Fish and 26
585	584		Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 27
586	585		Game. 28
587	586		Commercial Fisheries 88,638,400 60,438,800 28,199,600 29
588	587		The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 30
589	588		balance on June 30, 2024, of the Department of Fish and Game receipts from commercial 31
590	589		fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 32
591	590		crew member licenses. 33 1 Appropriation General Other
592	591		2 Allocations Items Funds Funds
593		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	592	+	CCS HB 268, Sec. 1 HB0268e
594	593		-18-
595	594
596	595		Southeast Region Fisheries 20,317,300 3
597	596		Management 4
598	597		Central Region Fisheries 12,893,800 5
599	598		Management 6
600	599		AYK Region Fisheries 12,231,200 7
601	600		Management 8
602	601		Westward Region Fisheries 16,645,100 9
603	602		Management 10
604	603		Statewide Fisheries 23,054,100 11
605	604		Management 12
606	605		Commercial Fisheries Entry 3,496,900 13
607	606		Commission 14
608	607		The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 15
609	608		and unobligated balance on June 30, 2024, of the Department of Fish and Game, Commercial 16
610	609		Fisheries Entry Commission program receipts from licenses, permits and other fees. 17
611	610		Sport Fisheries 45,791,100 1,871,300 43,919,800 18
612	611		Sport Fisheries 45,791,100 19
613	612		Anchorage and Fairbanks Hatcheries 7,238,500 5,500,600 1,737,9 00 20
614	613		Anchorage and Fairbanks 7,238,500 21
615	614		Hatcheries 22
616	615		Southeast Hatcheries 1,346,100 1,046,100 300,000 23
617	616		Southeast Hatcheries 1,346,100 24
618	617		Wildlife Conservation 70,276,600 3,150,500 67,126,100 25
619	618		Wildlife Conservation 69,008,300 26
620	619		It is the intent of the legislature that the agency shall provide a report detailing the activities of 27
621	620		the Marine Mammals Protection Program and the Threatened and Endangered Species 28
622	621		Program to the Co-chairs of Finance and Legislative Finance Division by December 20, 2024. 29
623	622		Hunter Education Public 1,268,300 30
624	623		Shooting Ranges 31
625	624		Statewide Support Services 26,240,200 4,703,200 21,537,000 32
626	625		Commissioner's Office 1,299,500 33 1 Appropriation General Other
627	626		2 Allocations Items Funds Funds
628		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	627	+	HB0268e CCS HB 268, Sec. 1
629	628		-19-
630	629
631	630		Administrative Services 16,450,100 3
632	631		Boards of Fisheries and 1,311,800 4
633	632		Game 5
634	633		Advisory Committees 593,300 6
635	634		EVOS Trustee Council 2,405,300 7
636	635		State Facilities 4,180,200 8
637	636		Maintenance and Operations 9
638	637		Habitat 6,150,100 3,962,700 2,187,400 10
639	638		Habitat 6,150,100 11
640	639		Subsistence Research & Monitoring 7,387,800 3,273,000 4,114,80 0 12
641	640		It is the intent of the legislature that the agency shall restore Subsistence as a division, and 13
642	641		that the agency submit a report to the Co-chairs of Finance and the Legislative Finance 14
643	642		Division on the status of these efforts by December 20, 2024. 15
644	643		State Subsistence Research 7,387,800 16
645	644		* * * * * * * * * * 17
646	645		* * * * * Office of the Governor * * * * * 18
647	646		* * * * * * * * * * 19
648	647		Federal Infrastructure Office 1,012,700 1,012,700 20
649	648		Federal Infrastructure 1,012,700 21
650	649		Office 22
651	650		Commissions/Special Offices 2,705,600 2,568,400 137,200 23
652	651		Human Rights Commission 2,705,600 24
653	652		The amount allocated for Human Rights Commission includes the unexpended and 25
654	653		unobligated balance on June 30, 2024, of the Office of the Governor, Human Rights 26
655	654		Commission federal receipts. 27
656	655		Executive Operations 14,987,500 14,795,300 192,200 28
657	656		Executive Office 12,643,100 29
658	657		It is the intent of the legislature that the Governor implement the recommendations of the 30
659	658		Statewide Salary Survey (as funded in Section 14, ch. 1, FSSLA 2023) and provide a report to 31
660	659		the Co-chairs of the finance committees and the legislative finance division by December 20, 32
661	660		2024, detailing the steps taken to date and future actions needed to fully implement the 33 1 Appropriation General Other
662	661		2 Allocations Items Funds Funds
663		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	662	+	CCS HB 268, Sec. 1 HB0268e
664	663		-20-
665	664
666	665		recommendations of the Survey. 3
667	666		It is the intent of the legislature that the budget prepared under AS 37.07.020 for the 4
668	667		succeeding fiscal year adhere to AS 37.07.020(e) and present separately for each agency the 5
669	668		annual facility operations, annual maintenance, and periodic repair or replacement of 6
670	669		components of public buildings and facilities. 7
671	670		It is the intent of the legislature that the Office of the Governor shall submit a report to the 8
672	671		Co-chairs of the finance committees and the legislative finance division by December 20, 9
673	672		2024, detailing by allocation operating and maintenance costs related to State-owned assets 10
674	673		including vehicles, vessels, aircraft, and heavy equipment that are not included in the State 11
675	674		Equipment Fleet. 12
676	675		It is the intent of the legislature that the executive branch implement the automation of 13
677	676		processes, and delivery of state of Alaska services, where possible. It is the further intent of 14
678	677		the legislature that the executive branch integrate automation of service delivery where 15
679	678		possible to abate the impacts of workforce shortages on the delivery of state of Alaska 16
680	679		services, and improve the processes by which State of Alaska services are delivered so it is 17
681	680		easier for residents to utilize those services. 18
682	681		Governor's House 785,900 19
683	682		Contingency Fund 250,000 20
684	683		Lieutenant Governor 1,308,500 21
685	684		State Facilities Maintenance and 1,436,800 1,436,800 22
686	685		Operations 23
687	686		State Facilities 946,200 24
688	687		Maintenance and Operations 25
689	688		Governor's Office Leasing 490,600 26
690	689		Office of Management and Budget 3,125,000 3,125,000 27
691	690		Office of Management and 3,125,000 28
692	691		Budget 29
693	692		Elections 5,780,000 5,581,600 198,400 30
694	693		Elections 5,780,000 31
695	694		* * * * * * * * * * 32
696	695		* * * * * Department of Health * * * * * 33 1 Appropriation General Other
697	696		2 Allocations Items Funds Funds
698		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	697	+	HB0268e CCS HB 268, Sec. 1
699	698		-21-
700	699
701	700		* * * * * * * * * * 3
702	701		At the discretion of the Commissioner of the Department of Health, up to $10,000,000 may be 4
703	702		transferred between appropriations in the Department of Health, except that no transfer may 5
704	703		be made from the Medicaid Services appropriation. 6
705	704		It is the intent of the legislature that the Department shall submit a report of transfers between 7
706	705		appropriations that occurred during the fiscal year ending June 30, 2025, to the Co-chairs of 8
707	706		the Finance Committees and the Legislative Finance Division by September 30, 2025. 9
708	707		It is the intent of the legislature that the Department shall submit a report to the Co-chairs of 10
709	708		the Finance Committees and the Legislative Finance Division by December 20, 2024 for the 11
710	709		programs administered under each budget allocation, with the following information: the 12
711	710		State of Alaska constitutional requirement, federal requirement, statutory requirement, 13
712	711		number of Alaskans served, percent of costs covered by fees, and relevance to the 14
713	712		Department's mission. 15
714	713		Behavioral Health 35,711,400 6,818,400 28,893,000 16
715	714		Behavioral Health Treatment 15,720,500 17
716	715		and Recovery Grants 18
717	716		Alcohol Safety Action 4,069,600 19
718	717		Program (ASAP) 20
719	718		Behavioral Health 13,133,400 21
720	719		Administration 22
721	720		Behavioral Health 1,632,500 23
722	721		Prevention and Early 24
723	722		Intervention Grants 25
724	723		Alaska Mental Health Board 61,000 26
725	724		and Advisory Board on 27
726	725		Alcohol and Drug Abuse 28
727	726		Suicide Prevention Council 30,000 29
728	727		Residential Child Care 1,064,400 30
729	728		Health Care Services 23,746,300 10,766,400 12,979,900 31
730	729		Health Facilities Licensing 3,435,400 32
731	730		and Certification 33 1 Appropriation General Other
732	731		2 Allocations Items Funds Funds
733		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	732	+	CCS HB 268, Sec. 1 HB0268e
734	733		-22-
735	734
736	735		Residential Licensing 5,258,200 3
737	736		Medical Assistance 15,052,700 4
738	737		Administration 5
739	738		Public Assistance 283,770,100 117,028,700 166,741,400 6
740	739		Alaska Temporary Assistance 21,866,900 7
741	740		Program 8
742	741		Adult Public Assistance 63,786,900 9
743	742		Child Care Benefits 47,726,500 10
744	743		It is the intent of the legislature to help provide direct operating grants through the Child Care 11
745	744		Grant Program, in the Child Care Program Office, to support place-based and home-based 12
746	745		childcare centers. 13
747	746		It is the intent of the legislature that the Department prepare a report detailing how the State 14
748	747		provides oversight of childcare centers, including inspections of the centers, and deliver the 15
749	748		report to the Co-chairs of the Finance committees and the Legislative Finance Division by 16
750	749		December 20, 2024. 17
751	750		General Relief Assistance 2,105,400 18
752	751		Tribal Assistance Programs 14,234,600 19
753	752		Permanent Fund Dividend 17,791,500 20
754	753		Hold Harmless 21
755	754		Energy Assistance Program 9,665,000 22
756	755		Public Assistance 10,024,600 23
757	756		Administration 24
758	757		Public Assistance Field 56,118,600 25
759	758		Services 26
760	759		Fraud Investigation 2,506,700 27
761	760		Quality Control 2,717,400 28
762	761		Work Services 11,846,200 29
763	762		Women, Infants and Children 23,379,800 30
764	763		Public Health 142,015,500 66,501,900 75,513,600 31
765	764		Nursing 33,121,600 32
766	765		Women, Children and Family 14,904,200 33 1 Appropriation General Other
767	766		2 Allocations Items Funds Funds
768		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	767	+	HB0268e CCS HB 268, Sec. 1
769	768		-23-
770	769
771	770		Health 3
772	771		Public Health 3,488,500 4
773	772		Administrative Services 5
774	773		Emergency Programs 17,694,400 6
775	774		Chronic Disease Prevention 28,887,200 7
776	775		and Health Promotion 8
777	776		Epidemiology 19,875,500 9
778	777		Bureau of Vital Statistics 5,946,700 10
779	778		Emergency Medical Services 3,183,700 11
780	779		Grants 12
781	780		State Medical Examiner 4,237,300 13
782	781		Public Health Laboratories 10,676,400 14
783	782		Senior and Disabilities Services 62,902,100 36,493,500 26,408, 600 15
784	783		Senior and Disabilities 23,289,100 16
785	784		Community Based Grants 17
786	785		Early Intervention/Infant 1,859,100 18
787	786		Learning Programs 19
788	787		Senior and Disabilities 25,568,600 20
789	788		Services Administration 21
790	789		It is the intent of the legislature that the Department raise the $18,500 per project cap for 22
791	790		environmental modifications to $40,000 per project, exclusive of shipping costs to remote 23
792	791		communities, and extend the project timeline limit from 90 days to 270 days better reflect the 24
793	792		true cost and time challenges of providing Environmental Modifications Services (E-Mods 25
794	793		Program) in remote, rural areas of Alaska. 26
795	794		General Relief/Temporary 10,476,200 27
796	795		Assisted Living 28
797	796		It is the intent of the legislature that the Department shall increase the daily rate for General 29
798	797		Relief/Temporary Assisted Living from $104.30 to $112.55 to align with the increase to other 30
799	798		Medicaid waiver payment rates. 31
800	799		Commission on Aging 239,800 32
801	800		Governor's Council on 1,469,300 33 1 Appropriation General Other
802	801		2 Allocations Items Funds Funds
803		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	802	+	CCS HB 268, Sec. 1 HB0268e
804	803		-24-
805	804
806	805		Disabilities and Special 3
807	806		Education 4
808	807		Departmental Support Services 44,211,000 12,843,400 31,367,600 5
809	808		Public Affairs 1,891,800 6
810	809		Quality Assurance and Audit 1,295,500 7
811	810		Commissioner's Office 7,012,300 8
812	811		Administrative Support 10,010,100 9
813	812		Services 10
814	813		Information Technology 17,920,600 11
815	814		Services 12
816	815		State Facilities 3,091,000 13
817	816		Maintenance and Operations 14
818	817		Rate Review 2,989,700 15
819	818		Human Services Community Matching 1,387,000 1,387,000 16
820	819		Grant 17
821	820		Human Services Community 1,387,000 18
822	821		Matching Grant 19
823	822		Community Initiative Matching Grants 861,700 861,700 20
824	823		Community Initiative 861,700 21
825	824		Matching Grants (non- 22
826	825		statutory grants) 23
827	826		Medicaid Services 2,752,178,200 645,434,700 2,106,743,500 24
828	827		No money appropriated in this appropriation may be expended for an abortion that is not a 25
829	828		mandatory service required under AS 47.07.030(a). The money appropriated for the 26
830	829		Department of Health may be expended only for mandatory services required under Title XIX 27
831	830		of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 28
832	831		for optional services offered by the state under the state plan for medical assistance that has 29
833	832		been approved by the United States Department of Health and Human Services. 30
834	833		It is the intent of the legislature that the Department of Health submit the Medicaid Services 31
835	834		Projection Model and Summary Overview of UGF Medicaid Increments with year-to-date 32
836	835		information for fiscal year 2025 to the Co-Chairs of the Finance Committees and the 33 1 Appropriation General Other
837	836		2 Allocations Items Funds Funds
838		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	837	+	HB0268e CCS HB 268, Sec. 1
839	838		-25-
840	839
841	840		Legislative Finance Division by December 15, 2024, and subsequently update the report 3
842	841		before resubmitting it by February 19, 2025. 4
843	842		It is the intent of the legislature that Alaska Medicaid use up to $80,000 in UGF to reimburse 5
844	843		Alaska pharmacies an extra fee to dispense opioids, stimulants, benzodiazepines, and 6
845	844		recovery treatment medications in locking vials. Coverage will be administered as an 7
846	845		additional pharmacy benefit and locking vial products will be added to Medicaid's covered 8
847	846		over-the-counter list. 9
848	847		Medicaid Services 2,725,173,700 10
849	848		It is the intent of the legislature that the Department shall increase Medicaid reimbursement 11
850	849		rates for autism services by 12.76% to bring payment parity with similar Medicaid behavioral 12
851	850		health service codes. 13
852	851		It is the intent of the legislature that the employer entities receiving the increased 14
853	852		reimbursement rate for providing services under the Home and Community Based Service 15
854	853		Waivers, Personal Care Assistant State Plan, Community First Choice, and the Long Term 16
855	854		Services and Supports, Targeted Case Management programs provide a 3% increase to 17
856	855		employee wages. 18
857	856		Adult Preventative Dental 27,004,500 19
858	857		Medicaid Svcs 20
859	858		* * * * * * * * * * 21
860	859		* * * * * Department of Labor and Workforce Development * * * * * 22
861	860		* * * * * * * * * * 23
862	861		Commissioner and Administrative 37,811,000 14,742,700 23,068,3 00 24
863	862		Services 25
864	863		Technology Services 6,508,900 26
865	864		Commissioner's Office 1,351,900 27
866	865		Workforce Investment Board 17,734,800 28
867	866		Alaska Labor Relations 521,200 29
868	867		Agency 30
869	868		Office of Citizenship 437,800 31
870	869		Assistance 32
871	870		Management Services 4,882,200 33 1 Appropriation General Other
872	871		2 Allocations Items Funds Funds
873		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	872	+	CCS HB 268, Sec. 1 HB0268e
874	873		-26-
875	874
876	875		The amount allocated for Management Services includes the unexpended and unobligated 3
877	876		balance on June 30, 2024, of receipts from all prior fiscal years collected under the 4
878	877		Department of Labor and Workforce Development's federal indirect cost plan for 5
879	878		expenditures incurred by the Department of Labor and Workforce Development. 6
880	879		Leasing 2,070,400 7
881	880		Labor Market Information 4,303,800 8
882	881		Workers' Compensation 12,224,400 12,224,400 9
883	882		Workers' Compensation 6,615,500 10
884	883		Workers' Compensation 482,400 11
885	884		Appeals Commission 12
886	885		Workers' Compensation 794,300 13
887	886		Benefits Guaranty Fund 14
888	887		Second Injury Fund 2,884,300 15
889	888		Fishermen's Fund 1,447,900 16
890	889		Labor Standards and Safety 12,918,000 8,303,300 4,614,700 17
891	890		Wage and Hour 2,883,200 18
892	891		Administration 19
893	892		Mechanical Inspection 3,945,800 20
894	893		Occupational Safety and 5,807,400 21
895	894		Health 22
896	895		Alaska Safety Advisory 281,600 23
897	896		Council 24
898	897		The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 25
899	898		unobligated balance on June 30, 2024, of the Department of Labor and Workforce 26
900	899		Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 27
901	900		Employment and Training Services 61,245,900 5,650,800 55,595,1 00 28
902	901		Employment and Training 2,730,100 29
903	902		Services Administration 30
904	903		The amount allocated for Employment and Training Services Administration includes the 31
905	904		unexpended and unobligated balance on June 30, 2024, of receipts from all prior fiscal years 32
906	905		collected under the Department of Labor and Workforce Development's federal indirect cost 33 1 Appropriation General Other
907	906		2 Allocations Items Funds Funds
908		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	907	+	HB0268e CCS HB 268, Sec. 1
909	908		-27-
910	909
911	910		plan for expenditures incurred by the Department of Labor and Workforce Development. 3
912	911		Workforce Services 29,605,700 4
913	912		Unemployment Insurance 28,910,100 5
914	913		Vocational Rehabilitation 29,308,600 4,900,400 24,408,200 6
915	914		Vocational Rehabilitation 1,348,500 7
916	915		Administration 8
917	916		The amount allocated for Vocational Rehabilitation Administration includes the unexpended 9
918	917		and unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected 10
919	918		under the Department of Labor and Workforce Development's federal indirect cost plan for 11
920	919		expenditures incurred by the Department of Labor and Workforce Development. 12
921	920		Client Services 18,650,900 13
922	921		Disability Determination 6,365,000 14
923	922		Special Projects 2,944,200 15
924	923		Alaska Vocational Technical Center 15,190,900 9,145,000 6,045, 900 16
925	924		Alaska Vocational Technical 12,267,100 17
926	925		Center 18
927	926		The amount allocated for the Alaska Vocational Technical Center includes the unexpended 19
928	927		and unobligated balance on June 30, 2024, of contributions received by the Alaska Vocational 20
929	928		Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 21
930	929		AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 22
931	930		State Facilities 2,923,800 23
932	931		Maintenance and Operations 24
933	932		* * * * * * * * * * 25
934	933		* * * * * Department of Law * * * * * 26
935	934		* * * * * * * * * * 27
936	935		Criminal Division 51,429,700 45,864,200 5,565,500 28
937	936		It is the intent of the legislature that prosecutors take every reasonable action to work through 29
938	937		the criminal case backlog with expediency. 30
939	938		First Judicial District 3,268,600 31
940	939		Second Judicial District 3,511,400 32
941	940		Third Judicial District: 10,947,600 33 1 Appropriation General Other
942	941		2 Allocations Items Funds Funds
943		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	942	+	CCS HB 268, Sec. 1 HB0268e
944	943		-28-
945	944
946	945		Anchorage 3
947	946		Third Judicial District: 7,727,100 4
948	947		Outside Anchorage 5
949	948		Fourth Judicial District 8,485,800 6
950	949		Criminal Justice Litigation 4,439,400 7
951	950		Criminal Appeals/Special 13,049,800 8
952	951		Litigation 9
953	952		Civil Division 58,512,200 28,992,500 29,519,700 10
954	953		The amount appropriated by this appropriation includes the unexpended and unobligated 11
955	954		balance on June 30, 2024, of inter-agency receipts collected in the Department of Law's 12
956	955		federally approved cost allocation plan. 13
957	956		Deputy Attorney General's 1,031,200 14
958	957		Office 15
959	958		Civil Defense Litigation 4,818,500 16
960	959		Government Services 5,144,400 17
961	960		The amount allocated for Government Services includes the unexpended and unobligated 18
962	961		balance on June 30, 2024, of designated program receipts of the Department of Law, 19
963	962		Government Services section, that are required by the terms of a settlement or judgment to be 20
964	963		spent by the State for consumer education or consumer protection. 21
965	964		Health, Safety & Welfare 14,936,100 22
966	965		Labor, Business & 9,673,600 23
967	966		Corporations 24
968	967		Legal Support Services 4,452,600 25
969	968		Resource Development & 12,756,600 26
970	969		Infrastructure 27
971	970		Special Litigation & 5,699,200 28
972	971		Appeals 29
973	972		Administration and Support 5,752,300 3,276,300 2,476,000 30
974	973		Office of the Attorney 924,200 31
975	974		General 32
976	975		Administrative Services 3,731,800 33 1 Appropriation General Other
977	976		2 Allocations Items Funds Funds
978		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	977	+	HB0268e CCS HB 268, Sec. 1
979	978		-29-
980	979
981	980		State Facilities 1,096,300 3
982	981		Maintenance and Operations 4
983	982		* * * * * * * * * * 5
984	983		* * * * * Department of Military and Veterans' Affairs * * * * * 6
985	984		* * * * * * * * * * 7
986	985		Military and Veterans' Affairs 54,946,600 17,612,900 37,333,70 0 8
987	986		Office of the Commissioner 7,174,000 9
988	987		Homeland Security and 9,291,200 10
989	988		Emergency Management 11
990	989		Army Guard Facilities 15,290,100 12
991	990		Maintenance 13
992	991		Alaska Wing Civil Air 250,000 14
993	992		Patrol 15
994	993		Air Guard Facilities 7,912,000 16
995	994		Maintenance 17
996	995		Alaska Military Youth 12,150,400 18
997	996		Academy 19
998	997		Veterans' Services 2,553,900 20
999	998		State Active Duty 325,000 21
1000	999		Alaska Aerospace Corporation 10,495,200 10,495,200 22
1001	1000		The amount appropriated by this appropriation includes the unexpended and unobligated 23
1002	1001		balance on June 30, 2024, of the federal and corporate receipts of the Department of Military 24
1003	1002		and Veterans' Affairs, Alaska Aerospace Corporation. 25
1004	1003		Alaska Aerospace 3,894,200 26
1005	1004		Corporation 27
1006	1005		Alaska Aerospace 6,601,000 28
1007	1006		Corporation Facilities 29
1008	1007		Maintenance 30
1009	1008		* * * * * * * * * * 31
1010	1009		* * * * * Department of Natural Resources * * * * * 32
1011	1010		* * * * * * * * * * 33 1 Appropriation General Other
1012	1011		2 Allocations Items Funds Funds
1013		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	1012	+	CCS HB 268, Sec. 1 HB0268e
1014	1013		-30-
1015	1014
1016	1015		Administration & Support Services 27,474,000 18,911,400 8,562, 600 3
1017	1016		Commissioner's Office 2,044,600 4
1018	1017		Office of Project 7,226,500 5
1019	1018		Management & Permitting 6
1020	1019		Administrative Services 4,461,400 7
1021	1020		The amount allocated for Administrative Services includes the unexpended and unobligated 8
1022	1021		balance on June 30, 2024, of receipts from all prior fiscal years collected under the 9
1023	1022		Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 10
1024	1023		Department of Natural Resources. 11
1025	1024		Information Resource 3,826,400 12
1026	1025		Management 13
1027	1026		Interdepartmental 1,516,900 14
1028	1027		Chargebacks 15
1029	1028		State Facilities 3,295,900 16
1030	1029		Maintenance and Operations 17
1031	1030		Recorder's Office/Uniform 4,088,000 18
1032	1031		Commercial Code 19
1033	1032		EVOS Trustee Council 170,700 20
1034	1033		Projects 21
1035	1034		Public Information Center 843,600 22
1036	1035		Oil & Gas 22,610,600 10,348,500 12,262,100 23
1037	1036		Oil & Gas 22,610,600 24
1038	1037		The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 25
1039	1038		June 30, 2024, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 26
1040	1039		Fire Suppression, Land & Water 88,366,200 68,030,600 20,335,60 0 27
1041	1040		Resources 28
1042	1041		Mining, Land & Water 34,012,500 29
1043	1042		The amount allocated for Mining, Land and Water includes the unexpended and unobligated 30
1044	1043		balance on June 30, 2024, not to exceed $5,000,000, of the receipts collected under AS 31
1045	1044		38.05.035(a)(5). 32
1046	1045		Forest Management & 11,417,600 33 1 Appropriation General Other
1047	1046		2 Allocations Items Funds Funds
1048		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	1047	+	HB0268e CCS HB 268, Sec. 1
1049	1048		-31-
1050	1049
1051	1050		Development 3
1052	1051		The amount allocated for Forest Management and Development includes the unexpended and 4
1053	1052		unobligated balance on June 30, 2024, of the timber receipts account (AS 38.05.110). 5
1054	1053		It is the intent of the legislature that the agency shall provide a report detailing salvage sales, 6
1055	1054		emergency sales, and expedited sales of timber, including the timeline of recent and pending 7
1056	1055		sales, as well as acreage sold and resulting state revenues. This report shall be provided to the 8
1057	1056		Co-chairs of Finance and Legislative Finance Division by December 20, 2024. 9
1058	1057		Geological & Geophysical 13,212,100 10
1059	1058		Surveys 11
1060	1059		The amount allocated for Geological & Geophysical Surveys includes the unexpended and 12
1061	1060		unobligated balance on June 30, 2024, of the receipts collected under AS 41.08.045. 13
1062	1061		Fire Suppression 29,724,000 14
1063	1062		Preparedness 15
1064	1063		It is the intent of the legislature that the Department of Natural Resources, Division of 16
1065	1064		Forestry and Fire Protection provide to the Co-Chairs of Finance and the Legislative Finance 17
1066	1065		Division at the conclusion of the calendar year 2024 fire season an estimate of supplemental 18
1067	1066		funding needed for the remainder of FY 2025. At the time of the Governor's FY 2025 19
1068	1067		supplemental budget submittal, the Department should also provide to the Co-Chairs of 20
1069	1068		Finance and the Legislative Finance Division the Fire Cost Summary report providing a 21
1070	1069		detailed breakdown of actual and projected expenditures and reimbursements. 22
1071	1070		Agriculture 7,161,000 5,018,700 2,142,300 23
1072	1071		The amount appropriated by this appropriation includes the unexpended and unobligated 24
1073	1072		balance on June 30, 2024, of registration and endorsement fees, fines, and penalties collected 25
1074	1073		under AS 03.05.076. 26
1075	1074		Agricultural Development 3,409,200 27
1076	1075		North Latitude Plant 3,751,800 28
1077	1076		Material Center 29
1078	1077		Parks & Outdoor Recreation 21,106,400 12,973,700 8,132,700 30
1079	1078		Parks Management & Access 18,030,000 31
1080	1079		The amount allocated for Parks Management and Access includes the unexpended and 32
1081	1080		unobligated balance on June 30, 2024, of the receipts collected under AS 41.21.026. 33 1 Appropriation General Other
1082	1081		2 Allocations Items Funds Funds
1083		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	1082	+	CCS HB 268, Sec. 1 HB0268e
1084	1083		-32-
1085	1084
1086	1085		Office of History and 3,076,400 3
1087	1086		Archaeology 4
1088	1087		The amount allocated for the Office of History and Archaeology includes up to $15,700 5
1089	1088		general fund program receipt authorization from the unexpended and unobligated balance on 6
1090	1089		June 30, 2024, of the receipts collected under AS 41.35.380. 7
1091	1090		* * * * * * * * * * 8
1092	1091		* * * * * Department of Public Safety * * * * * 9
1093	1092		* * * * * * * * * * 10
1094	1093		Fire and Life Safety 7,438,200 6,471,900 966,300 11
1095	1094		The amount appropriated by this appropriation includes the unexpended and unobligated 12
1096	1095		balance on June 30, 2024, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 13
1097	1096		and AS 18.70.360. 14
1098	1097		Fire and Life Safety 7,050,700 15
1099	1098		Alaska Fire Standards 387,500 16
1100	1099		Council 17
1101	1100		Alaska State Troopers 198,573,200 180,077,400 18,495,800 18
1102	1101		Special Projects 7,198,900 19
1103	1102		Alaska Bureau of Highway 2,740,400 20
1104	1103		Patrol 21
1105	1104		Alaska Bureau of Judicial 5,090,300 22
1106	1105		Services 23
1107	1106		Prisoner Transportation 2,010,500 24
1108	1107		Search and Rescue 317,000 25
1109	1108		Rural Trooper Housing 7,506,000 26
1110	1109		Dispatch Services 7,024,800 27
1111	1110		Statewide Drug and Alcohol 9,895,400 28
1112	1111		Enforcement Unit 29
1113	1112		Alaska State Trooper 90,171,700 30
1114	1113		Detachments 31
1115	1114		Training Academy Recruit 1,753,400 32
1116	1115		Sal. 33 1 Appropriation General Other
1117	1116		2 Allocations Items Funds Funds
1118		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	1117	+	HB0268e CCS HB 268, Sec. 1
1119	1118		-33-
1120	1119
1121	1120		Alaska Bureau of 17,534,600 3
1122	1121		Investigation 4
1123	1122		Aircraft Section 11,085,800 5
1124	1123		Alaska Wildlife Troopers 31,262,000 6
1125	1124		Alaska Wildlife Troopers 4,982,400 7
1126	1125		Marine Enforcement 8
1127	1126		Village Public Safety Officer Program 24,347,300 24,322,300 25 ,000 9
1128	1127		Village Public Safety 24,347,300 10
1129	1128		Officer Program 11
1130	1129		Alaska Police Standards Council 1,557,400 1,557,400 12
1131	1130		The amount appropriated by this appropriation includes the unexpended and unobligated 13
1132	1131		balance on June 30, 2024, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 14
1133	1132		28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 15
1134	1133		Alaska Police Standards 1,557,400 16
1135	1134		Council 17
1136	1135		Victim Services 34,834,500 17,934,300 16,900,200 18
1137	1136		It is the intent of the legislature that the Department, when preparing its FY26 budget 19
1138	1137		submission to the legislature, consider how to maintain Child Advocacy Center service in 20
1139	1138		regard to the loss of federal funding. 21
1140	1139		Council on Domestic 30,460,400 22
1141	1140		Violence and Sexual Assault 23
1142	1141		Violent Crimes Compensation 2,189,600 24
1143	1142		Board 25
1144	1143		Victim Services 2,184,500 26
1145	1144		Administration and Support 27
1146	1145		Statewide Support 57,508,500 38,777,200 18,731,300 28
1147	1146		Commissioner's Office 3,977,400 29
1148	1147		Training Academy 4,267,300 30
1149	1148		The amount allocated for the Training Academy includes the unexpended and unobligated 31
1150	1149		balance on June 30, 2024, of the receipts collected under AS 44.41.020(a). 32
1151	1150		Administrative Services 5,607,900 33 1 Appropriation General Other
1152	1151		2 Allocations Items Funds Funds
1153		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	1152	+	CCS HB 268, Sec. 1 HB0268e
1154	1153		-34-
1155	1154
1156	1155		Alaska Public Safety 10,749,400 3
1157	1156		Communication Services 4
1158	1157		(APSCS) 5
1159	1158		Information Systems 4,646,500 6
1160	1159		Criminal Justice 15,351,800 7
1161	1160		Information Systems Program 8
1162	1161		The amount allocated for the Criminal Justice Information Systems Program includes the 9
1163	1162		unexpended and unobligated balance on June 30, 2024, of the receipts collected by the 10
1164	1163		Department of Public Safety from the Alaska automated fingerprint system under AS 11
1165	1164		44.41.025(b). 12
1166	1165		Laboratory Services 11,054,600 13
1167	1166		State Facilities 1,469,200 14
1168	1167		Maintenance and Operations 15
1169	1168		DPS State Facilities Rent 384,400 16
1170	1169		* * * * * * * * * * 17
1171	1170		* * * * * Department of Revenue * * * * * 18
1172	1171		* * * * * * * * * * 19
1173	1172		It is the intent of the legislature that the Department of Revenue clearly delineate the separate 20
1174	1173		dollar amounts attributable to the FY25 Permanent Fund Dividend and the FY25 energy relief 21
1175	1174		payments when making these payments. 22
1176	1175		Taxation and Treasury 87,110,500 22,891,300 64,219,200 23
1177	1176		Tax Division 19,347,600 24
1178	1177		Treasury Division 11,997,000 25
1179	1178		Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 26
1180	1179		transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 27
1181	1180		Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 28
1182	1181		Judicial Retirement System 1042, National Guard Retirement System 1045. 29
1183	1182		Unclaimed Property 745,700 30
1184	1183		Alaska Retirement 10,808,300 31
1185	1184		Management Board 32
1186	1185		Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 33 1 Appropriation General Other
1187	1186		2 Allocations Items Funds Funds
1188		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	1187	+	HB0268e CCS HB 268, Sec. 1
1189	1188		-35-
1190	1189
1191	1190		transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 3
1192	1191		Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 4
1193	1192		Judicial Retirement System 1042, National Guard Retirement System 1045. 5
1194	1193		Alaska Retirement 35,000,000 6
1195	1194		Management Board Custody 7
1196	1195		and Management Fees 8
1197	1196		Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 9
1198	1197		transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 10
1199	1198		Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 11
1200	1199		Judicial Retirement System 1042, National Guard Retirement System 1045. 12
1201	1200		Permanent Fund Dividend 9,211,900 13
1202	1201		Division 14
1203	1202		The amount allocated for the Permanent Fund Dividend includes the unexpended and 15
1204	1203		unobligated balance on June 30, 2024, of the receipts collected by the Department of Revenue 16
1205	1204		for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 17
1206	1205		charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 18
1207	1206		provided under AS 43.23.130(m). 19
1208	1207		Child Support Enforcement Division 28,195,600 9,036,800 19,158 ,800 20
1209	1208		Child Support Enforcement 28,195,600 21
1210	1209		Division 22
1211	1210		The amount allocated for the Child Support Enforcement Division includes the unexpended 23
1212	1211		and unobligated balance on June 30, 2024, of the receipts collected by the Department of 24
1213	1212		Revenue associated with collections for recipients of Temporary Assistance to Needy 25
1214	1213		Families and the Alaska Interest program. 26
1215	1214		Administration and Support 6,474,300 2,388,700 4,085,600 27
1216	1215		Commissioner's Office 1,662,100 28
1217	1216		Administrative Services 3,420,600 29
1218	1217		The amount allocated for the Administrative Services Division includes the unexpended and 30
1219	1218		unobligated balance on June 30, 2024, not to exceed $300,000, of receipts collected by the 31
1220	1219		department's federally approved indirect cost allocation plan. 32
1221	1220		Criminal Investigations 1,391,600 33 1 Appropriation General Other
1222	1221		2 Allocations Items Funds Funds
1223		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	1222	+	CCS HB 268, Sec. 1 HB0268e
1224	1223		-36-
1225	1224
1226	1225		Unit 3
1227	1226		Alaska Mental Health Trust Authority 463,400 463,400 4
1228	1227		Mental Health Trust 30,000 5
1229	1228		Operations 6
1230	1229		Long Term Care Ombudsman 433,400 7
1231	1230		Office 8
1232	1231		Alaska Municipal Bond Bank Authority 1,385,500 1,385,500 9
1233	1232		AMBBA Operations 1,385,500 10
1234	1233		Alaska Housing Finance Corporation 109,653,700 109,653,700 11
1235	1234		AHFC Operations 109,161,300 12
1236	1235		Alaska Corporation for 492,400 13
1237	1236		Affordable Housing 14
1238	1237		Alaska Permanent Fund Corporation 198,163,600 198,163,600 15
1239	1238		Investment Management Fees 16
1240	1239		Alaska Permanent Fund 198,163,600 17
1241	1240		Corporation Investment 18
1242	1241		Management Fees 19
1243	1242		Alaska Permanent Fund Corporation 26,941,200 26,941,200 20
1244	1243		Juneau Office Operations 21
1245	1244		Alaska Permanent Fund 26,941,200 22
1246	1245		Corporation Juneau Office 23
1247	1246		Operations 24
1248	1247		It is the intent of the legislature that the Alaska Permanent Fund Corporation will not establish 25
1249	1248		or maintain new office locations without corresponding budget increments for that purpose. It 26
1250	1249		is the further intent of the legislature that the Alaska Permanent Fund Corporation shall 27
1251	1250		provide a report to the Finance Committee Co-chairs and the Legislative Finance Division by 28
1252	1251		December 20, 2024, that details any actual expenditures to date related to the Anchorage 29
1253	1252		office. 30
1254	1253		Alaska Permanent Fund Corporation 100 100 31
1255	1254		Anchorage Office Operations 32
1256	1255		Alaska Permanent Fund 100 33 1 Appropriation General Other
1257	1256		2 Allocations Items Funds Funds
1258		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	1257	+	HB0268e CCS HB 268, Sec. 1
1259	1258		-37-
1260	1259
1261	1260		Corporation Anchorage 3
1262	1261		Office Operations 4
1263	1262		* * * * * * * * * * 5
1264	1263		* * * * * Department of Transportation and Public Facilities * * * * * 6
1265	1264		* * * * * * * * * * 7
1266	1265		It is the intent of the legislature that the Department remove posted signs that require the use 8
1267	1266		of headlights at all times, except in the case of designated safety corridors. 9
1268	1267		Division of Facilities Services 103,978,100 21,671,900 82,306, 200 10
1269	1268		The amount allocated for this appropriation includes the unexpended and unobligated balance 11
1270	1269		on June 30, 2024, of inter-agency receipts collected by the Department of Transportation and 12
1271	1270		Public Facilities for the maintenance and operations of facilities and leases. 13
1272	1271		Facilities Services 58,419,000 14
1273	1272		Leases 45,559,100 15
1274	1273		Administration and Support 64,844,600 14,208,300 50,636,300 16
1275	1274		Data Modernization & 6,261,000 17
1276	1275		Innovation Office 18
1277	1276		Commissioner's Office 3,320,600 19
1278	1277		Contracting and Appeals 424,300 20
1279	1278		Equal Employment and Civil 1,439,600 21
1280	1279		Rights 22
1281	1280		The amount allocated for Equal Employment and Civil Rights includes the unexpended and 23
1282	1281		unobligated balance on June 30, 2024, of the statutory designated program receipts collected 24
1283	1282		for the Alaska Construction Career Day events. 25
1284	1283		Internal Review 786,900 26
1285	1284		Statewide Administrative 11,374,100 27
1286	1285		Services 28
1287	1286		The amount allocated for Statewide Administrative Services includes the unexpended and 29
1288	1287		unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected under 30
1289	1288		the Department of Transportation and Public Facilities federal indirect cost plan for 31
1290	1289		expenditures incurred by the Department of Transportation and Public Facilities. 32
1291	1290		Highway Safety Office 855,200 33 1 Appropriation General Other
1292	1291		2 Allocations Items Funds Funds
1293		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	1292	+	CCS HB 268, Sec. 1 HB0268e
1294	1293		-38-
1295	1294
1296	1295		Information Systems and 7,282,100 3
1297	1296		Services 4
1298	1297		Leased Facilities 2,937,500 5
1299	1298		Statewide Procurement 3,187,600 6
1300	1299		Central Region Support 1,596,500 7
1301	1300		Services 8
1302	1301		Northern Region Support 1,080,200 9
1303	1302		Services 10
1304	1303		Southcoast Region Support 4,012,300 11
1305	1304		Services 12
1306	1305		Statewide Aviation 5,470,600 13
1307	1306		The amount allocated for Statewide Aviation includes the unexpended and unobligated 14
1308	1307		balance on June 30, 2024, of the rental receipts and user fees collected from tenants of land 15
1309	1308		and buildings at Department of Transportation and Public Facilities rural airports under AS 16
1310	1309		02.15.090(a). 17
1311	1310		Statewide Safety and 321,600 18
1312	1311		Emergency Management 19
1313	1312		Program Development and 6,277,300 20
1314	1313		Statewide Planning 21
1315	1314		Measurement Standards & 8,217,200 22
1316	1315		Commercial Vehicle 23
1317	1316		Compliance 24
1318	1317		The amount allocated for Measurement Standards and Commercial Vehicle Compliance 25
1319	1318		includes the unexpended and unobligated balance on June 30, 2024, of the Unified Carrier 26
1320	1319		Registration Program receipts collected by the Department of Transportation and Public 27
1321	1320		Facilities. 28
1322	1321		The amount allocated for Measurement Standards and Commercial Vehicle Compliance 29
1323	1322		includes the unexpended and unobligated balance on June 30, 2024, of program receipts 30
1324	1323		collected by the Department of Transportation and Public Facilities. 31
1325	1324		Design, Engineering and Construction 128,859,800 1,855,300 127 ,004,500 32
1326	1325		Central Design, 54,036,500 33 1 Appropriation General Other
1327	1326		2 Allocations Items Funds Funds
1328		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	1327	+	HB0268e CCS HB 268, Sec. 1
1329	1328		-39-
1330	1329
1331	1330		Engineering, and 3
1332	1331		Construction 4
1333	1332		The amount allocated for Central Region Design, Engineering, and Construction includes the 5
1334	1333		unexpended and unobligated balance on June 30, 2024, of the general fund program receipts 6
1335	1334		collected by the Department of Transportation and Public Facilities for the sale or lease of 7
1336	1335		excess right-of-way. 8
1337	1336		Southcoast Design, 21,648,400 9
1338	1337		Engineering, and 10
1339	1338		Construction 11
1340	1339		The amount allocated for Southcoast Region Design, Engineering, and Construction includes 12
1341	1340		the unexpended and unobligated balance on June 30, 2024, of the general fund program 13
1342	1341		receipts collected by the Department of Transportation and Public Facilities for the sale or 14
1343	1342		lease of excess right-of-way. 15
1344	1343		Statewide Design and 10,824,500 16
1345	1344		Engineering Services 17
1346	1345		The amount allocated for Statewide Design and Engineering Services includes the 18
1347	1346		unexpended and unobligated balance on June 30, 2024, of Environmental Protection Agency 19
1348	1347		Consent Decree fine receipts collected by the Department of Transportation and Public 20
1349	1348		Facilities. 21
1350	1349		Northern Region Design, 42,350,400 22
1351	1350		Engineering, and 23
1352	1351		Construction 24
1353	1352		The amount allocated for Northern Region Design, Engineering, and Construction includes 25
1354	1353		the unexpended and unobligated balance on June 30, 2024, of the general fund program 26
1355	1354		receipts collected by the Department of Transportation and Public Facilities for the sale or 27
1356	1355		lease of excess right-of-way. 28
1357	1356		State Equipment Fleet 39,503,200 29,200 39,474,000 29
1358	1357		State Equipment Fleet 39,503,200 30
1359	1358		Highways, Aviation and Facilities 180,964,900 137,499,300 43,4 65,600 31
1360	1359		The amounts allocated for highways and aviation shall lapse into the general fund on August 32
1361	1360		31, 2025. 33 1 Appropriation General Other
1362	1361		2 Allocations Items Funds Funds
1363		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	1362	+	CCS HB 268, Sec. 1 HB0268e
1364	1363		-40-
1365	1364
1366	1365		The amount appropriated by this appropriation includes the unexpended and unobligated 3
1367	1366		balance on June 30, 2024, of general fund program receipts collected by the Department of 4
1368	1367		Transportation and Public Facilities for collections related to the repair of damaged state 5
1369	1368		highway infrastructure. 6
1370	1369		Abandoned Vehicle Removal 100,000 7
1371	1370		Statewide Contracted Snow 915,500 8
1372	1371		Removal 9
1373	1372		It is the intent of the legislature that the Department prepare a plan to improve the timeliness 10
1374	1373		of snow removal from roads and sidewalks and submit it to the Co-chairs of the Finance 11
1375	1374		committees and the Legislative Finance Division in draft form by October 1st, 2024, and in a 12
1376	1375		final version by December 20, 2024. The plan should not include increased reliance on 13
1377	1376		contractors and should focus on use of Department staff. 14
1378	1377		Traffic Signal Management 2,389,100 15
1379	1378		Central Region Highways and 50,555,900 16
1380	1379		Aviation 17
1381	1380		Hiring & Recruitment 1,273,800 18
1382	1381		Incentives for Central 19
1383	1382		Region State Workforce 20
1384	1383		It is the intent of the legislature that funding in this allocation be focused on hiring mechanics 21
1385	1384		and operators to reach full capacity in Anchorage. 22
1386	1385		Northern Region Highways 88,834,400 23
1387	1386		and Aviation 24
1388	1387		It is the intent of the legislature that the Department work with the owner companies of the 25
1389	1388		Manh Cho mining project to establish an agreement for payment of highway maintenance and 26
1390	1389		other costs resulting from the project. 27
1391	1390		Southcoast Region Highways 27,935,100 28
1392	1391		and Aviation 29
1393	1392		Whittier Access and Tunnel 8,961,100 30
1394	1393		The amount allocated for Whittier Access and Tunnel includes the unexpended and 31
1395	1394		unobligated balance on June 30, 2024, of the Whittier Tunnel toll receipts collected by the 32
1396	1395		Department of Transportation and Public Facilities under AS 19.05.040(11). 33 1 Appropriation General Other
1397	1396		2 Allocations Items Funds Funds
1398		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	1397	+	HB0268e CCS HB 268, Sec. 1
1399	1398		-41-
1400	1399
1401	1400		International Airports 123,894,700 123,894,700 3
1402	1401		International Airport 4,174,000 4
1403	1402		Systems Office 5
1404	1403		Anchorage Airport 8,286,500 6
1405	1404		Administration 7
1406	1405		Anchorage Airport 31,268,800 8
1407	1406		Facilities 9
1408	1407		Anchorage Airport Field and 27,823,500 10
1409	1408		Equipment Maintenance 11
1410	1409		Anchorage Airport 9,076,200 12
1411	1410		Operations 13
1412	1411		Anchorage Airport Safety 17,042,900 14
1413	1412		Fairbanks Airport 3,196,700 15
1414	1413		Administration 16
1415	1414		Fairbanks Airport 5,859,000 17
1416	1415		Facilities 18
1417	1416		Fairbanks Airport Field and 7,578,000 19
1418	1417		Equipment Maintenance 20
1419	1418		Fairbanks Airport 2,198,600 21
1420	1419		Operations 22
1421	1420		Fairbanks Airport Safety 7,390,500 23
1422	1421		* * * * * * * * * * 24
1423	1422		* * * * * University of Alaska * * * * * 25
1424	1423		* * * * * * * * * * 26
1425	1424		It is the intent of the legislature that the University of Alaska and University of Alaska 27
1426	1425		Museum of the North honor and respect existing agreements with associated partners in 28
1427	1426		Fairbanks by facilitating the return of the Childs Frick-Alaska Quaternary Mammal Collection 29
1428	1427		from the American Museum of Natural History to Alaska, making materials available for 30
1429	1428		further discovery and scientific advancement. 31
1430	1429		University of Alaska 909,810,000 644,555,000 265,255,000 32
1431	1430		Budget Reductions/Additions 33,530,000 33 1 Appropriation General Other
1432	1431		2 Allocations Items Funds Funds
1433		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	1432	+	CCS HB 268, Sec. 1 HB0268e
1434	1433		-42-
1435	1434
1436	1435		- Systemwide 3
1437	1436		Systemwide Services 32,432,600 4
1438	1437		Office of Information 18,530,300 5
1439	1438		Technology 6
1440	1439		Anchorage Campus 248,235,000 7
1441	1440		Small Business Development 3,684,600 8
1442	1441		Center 9
1443	1442		Kenai Peninsula College 16,588,900 10
1444	1443		Kodiak College 5,687,100 11
1445	1444		Matanuska-Susitna College 13,577,100 12
1446	1445		Prince William Sound 6,409,200 13
1447	1446		College 14
1448	1447		Fairbanks Campus 429,193,500 15
1449	1448		Bristol Bay Campus 3,909,000 16
1450	1449		Chukchi Campus 2,214,100 17
1451	1450		College of Rural and 8,664,800 18
1452	1451		Community Development 19
1453	1452		Interior Alaska Campus 4,708,100 20
1454	1453		Kuskokwim Campus 5,723,800 21
1455	1454		Northwest Campus 4,705,300 22
1456	1455		UAF Community and Technical 12,025,900 23
1457	1456		College 24
1458	1457		Education Trust of Alaska 5,669,900 25
1459	1458		Juneau Campus 41,990,800 26
1460	1459		Ketchikan Campus 5,040,500 27
1461	1460		Sitka Campus 7,289,500 28
1462	1461		* * * * * * * * * * 29
1463	1462		* * * * * Judiciary * * * * * 30
1464	1463		* * * * * * * * * * 31
1465	1464		Alaska Court System 134,495,200 131,459,200 3,036,000 32
1466	1465		Appellate Courts 9,192,200 33 1 Appropriation General Other
1467	1466		2 Allocations Items Funds Funds
1468		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 1
	1467	+	HB0268e CCS HB 268, Sec. 1
1469	1468		-43-
1470	1469
1471	1470		Trial Courts 112,124,500 3
1472	1471		It is the intent of the legislature that Judicial Officers take every reasonable action to work 4
1473	1472		through the criminal case backlog with expediency. 5
1474	1473		Administration and Support 13,178,500 6
1475	1474		Therapeutic Courts 4,225,100 3,104,100 1,121,000 7
1476	1475		Therapeutic Courts 4,225,100 8
1477	1476		Commission on Judicial Conduct 521,600 521,600 9
1478	1477		Commission on Judicial 521,600 10
1479	1478		Conduct 11
1480	1479		Judicial Council 1,549,100 1,549,100 12
1481	1480		Judicial Council 1,549,100 13
1482	1481		* * * * * * * * * * 14
1483	1482		* * * * * Legislature * * * * * 15
1484	1483		* * * * * * * * * * 16
1485	1484		Budget and Audit Committee 18,094,700 18,094,700 17
1486	1485		Legislative Audit 7,336,000 18
1487	1486		Legislative Finance 8,754,700 19
1488	1487		Budget and Audit Committee 2,004,000 20
1489	1488		Expenses 21
1490	1489		Legislative Council 30,229,100 29,916,700 312,400 22
1491	1490		Administrative Services 7,937,300 23
1492	1491		Council and Subcommittees 1,107,400 24
1493	1492		Legal and Research Services 5,983,300 25
1494	1493		Select Committee on Ethics 319,600 26
1495	1494		Office of Victims' Rights 1,323,100 27
1496	1495		Ombudsman 1,683,900 28
1497	1496		Legislature State 1,630,500 29
1498	1497		Facilities Rent 30
1499	1498		Technology and Information 8,899,200 31
1500	1499		Services Division 32
1501	1500		Security Services 1,344,800 33 1 Appropriation General Other
1502	1501		2 Allocations Items Funds Funds
1503		-	CCS HB 268~~(Corrected)~~, Sec. 1 ~~HB0268f~~
	1502	+	CCS HB 268, Sec. 1 HB0268e
1504	1503		-44-
1505	1504
1506	1505		Legislative Operating Budget 35,496,800 35,476,800 20,000 3
1507	1506		Legislators' Salaries and 9,432,700 4
1508	1507		Allowances 5
1509	1508		Legislative Operating 11,937,200 6
1510	1509		Budget 7
1511	1510		Session Expenses 14,126,900 8
1512	1511		(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 9
1513	1512
1514		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 2
	1513	+	HB0268e CCS HB 268, Sec. 2
1515	1514		-45-
1516	1515
1517	1516		* Sec. 2. The following appropriation items are for operating expenditures from the general 1
1518	1517		fund or other funds as set out in the fiscal year 2025 budget summary for the operating budget 2
1519	1518		by funding source to the state agencies named and for the purposes set out in the new 3
1520	1519		legislation for the fiscal year beginning July 1, 2024 and ending June 30, 2025, unless 4
1521	1520		otherwise indicated. The appropriations in this section fund legislation assumed to have 5
1522	1521		passed during the second session of the thirty-third legislature. If a measure listed in this 6
1523	1522		section fails to pass and its substance is not incorporated in some other measure, or is vetoed 7
1524	1523		by the governor, the appropriation for that measure shall be reduced accordingly. 8
1525	1524		Appropriation 9
1526	1525		HB 26 OFFICIAL LANG; COUNCIL FOR AK NATIVE LANG 10
1527	1526		Department of Commerce, Community and Economic Development 11
1528	1527		Community and Regional Affairs 12
1529	1528		Community and Regional Affairs 13
1530	1529		1004 Gen Fund -147,900 14
1531	1530		Department of Education and Early Development 15
1532	1531		Education Support and Admin Services 16
1533	1532		Executive Administration 17
1534	1533		1004 Gen Fund 173,400 18
1535	1534		HB 66 CONTROLLED SUB;HOMIC IDE;CRIMES;SENTENCING 19
1536	1535		Department of Administration 20
1537	1536		Legal and Advocacy Services 21
1538	1537		Office of Public Advocacy 22
1539	1538		1004 Gen Fund 432,700 23
1540	1539		Public Defender Agency 24
1541	1540		1004 Gen Fund 686,800 25
1542	1541		Department of Corrections 26
1543	1542		Population Management 27
1544	1543		Institution Director's Office 28
1545	1544		1004 Gen Fund 375,000 29
1546	1545		Department of Law 30
1547	1546		Criminal Division 31
1548	1547
1549		-	CCS HB 268~~(Corrected)~~, Sec. 2 ~~HB0268f~~
	1548	+	CCS HB 268, Sec. 2 HB0268e
1550	1549		-46-
1551	1550
1552	1551		Criminal Justice Litigation 1
1553	1552		1004 Gen Fund 490,500 2
1554	1553		HB 148 AK PERFORMANCE SCHOLARSHIP; ELIGIBILITY 3
1555	1554		Department of Education and Early Development 4
1556	1555		Education Support and Admin Services 5
1557	1556		Student and School Achievement 6
1558	1557		1004 Gen Fund 6,000 7
1559	1558		1151 VoTech Ed 960,700 8
1560	1559		Early Learning Coordination 9
1561	1560		1004 Gen Fund 3,603,500 10
1562	1561		Alaska Commission on Postsecondary Education 11
1563	1562		Program Administration & Operations 12
1564	1563		1226 High Ed 47,200 13
1565	1564		Student Financial Aid Programs 14
1566	1565		Alaska Performance Scholarship Awards 15
1567	1566		1226 High Ed 2,264,000 16
1568	1567		Alaska Education Grants 17
1569	1568		1226 High Ed 1,165,200 18
1570	1569		Department of Labor and Workforce Development 19
1571	1570		Commissioner and Administrative Services 20
1572	1571		Workforce Investment Board 21
1573	1572		1151 VoTech Ed 11,769,100 22
1574	1573		Alaska Vocational Technical Center 23
1575	1574		Alaska Vocational Technical Center 24
1576	1575		1151 VoTech Ed 4,083,100 25
1577	1576		University of Alaska 26
1578	1577		University of Alaska 27
1579	1578		Budget Reductions/Additions - Systemwide 28
1580	1579		1151 VoTech Ed 7,205,500 29
1581	1580		HB 149 NURSING: LICENSURE; MULTISTATE COMPACT 30
1582	1581		Department of Commerce, Community and Economic Development 31
1583	1582
1584		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 2
	1583	+	HB0268e CCS HB 268, Sec. 2
1585	1584		-47-
1586	1585
1587	1586		Corporations, Business and Professional Licensing 1
1588	1587		Corporations, Business and Professional Licensing 2
1589	1588		1108 Stat Desig 43,400 3
1590	1589		HB 154 AK HOUSING FINANCE CORP: SUSTAIN ENERGY 4
1591	1590		Department of Commerce, Community and Economic Development 5
1592	1591		Alaska Energy Authority 6
1593	1592		Alaska Energy Authority Rural Energy Assistance 7
1594	1593		1007 I/A Rcpts 162,500 8
1595	1594		Alaska Industrial Development and Export Authority 9
1596	1595		Alaska Industrial Development and Export Authority 10
1597	1596		1007 I/A Rcpts 127,500 11
1598	1597		Department of Revenue 12
1599	1598		Alaska Housing Finance Corporation 13
1600	1599		AHFC Operations 14
1601	1600		1002 Fed Rcpts 20,000,000 15
1602	1601		1004 Gen Fund 450,000 16
1603	1602		HB 155 ESTABLISH AK MILITARY AFFAIRS COMMISSION 17
1604	1603		Office of the Governor 18
1605	1604		Executive Operations 19
1606	1605		Lieutenant Governor 20
1607	1606		1004 Gen Fund 86,500 21
1608	1607		HB 159 REGISTER INTERIOR DESIGNERS 22
1609	1608		Department of Commerce, Community and Economic Development 23
1610	1609		Corporations, Business and Professional Licensing 24
1611	1610		Corporations, Business and Professional Licensing 25
1612	1611		1156 Rcpt Svcs 157,100 26
1613	1612		HB 193 INTERNET FOR SCHOOLS 27
1614	1613		Department of Education and Early Development 28
1615	1614		Education Support and Admin Services 29
1616	1615		Broadband Assistance Grants 30
1617	1616		1004 Gen Fund 25,381,000 31
1618	1617
1619		-	CCS HB 268~~(Corrected)~~, Sec. 2 ~~HB0268f~~
	1618	+	CCS HB 268, Sec. 2 HB0268e
1620	1619		-48-
1621	1620
1622	1621		HB 202 OPIOID OVERDOSE DRUGS IN SCHOOLS 1
1623	1622		Department of Health 2
1624	1623		Public Health 3
1625	1624		Chronic Disease Prevention and Health Promotion 4
1626	1625		1003 GF/Match 67,800 5
1627	1626		HB 257 COOK INLET SEISMIC DATA 6
1628	1627		Department of Natural Resources 7
1629	1628		Fire Suppression, Land & Water Resources 8
1630	1629		Geological & Geophysical Surveys 9
1631	1630		1004 Gen Fund 35,000 10
1632	1631		1005 GF/Prgm -35,000 11
1633	1632		SB 22 PROCLAIM JUNETEENTH DAY A HOLIDAY 12
1634	1633		Department of Corrections 13
1635	1634		Administration and Support 14
1636	1635		Office of the Commissioner 15
1637	1636		1004 Gen Fund 534,300 16
1638	1637		Department of Education and Early Development 17
1639	1638		Alaska State Libraries, Archives and Museums 18
1640	1639		Museum Operations 19
1641	1640		1004 Gen Fund 4,600 20
1642	1641		Department of Family and Community Services 21
1643	1642		Departmental Support Services 22
1644	1643		Administrative Services 23
1645	1644		1004 Gen Fund 103,500 24
1646	1645		Department of Fish and Game 25
1647	1646		Statewide Support Services 26
1648	1647		Administrative Services 27
1649	1648		1002 Fed Rcpts 14,200 28
1650	1649		1004 Gen Fund 64,800 29
1651	1650		1024 Fish/Game 4,600 30
1652	1651		Department of Health 31
1653	1652
1654		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 2
	1653	+	HB0268e CCS HB 268, Sec. 2
1655	1654		-49-
1656	1655
1657	1656		Public Health 1
1658	1657		State Medical Examiner 2
1659	1658		1004 Gen Fund 2,000 3
1660	1659		Department of Public Safety 4
1661	1660		Alaska State Troopers 5
1662	1661		Alaska State Trooper Detachments 6
1663	1662		1004 Gen Fund 124,300 7
1664	1663		Department of Transportation and Public Facilities 8
1665	1664		Administration and Support 9
1666	1665		Commissioner's Office 10
1667	1666		1004 Gen Fund 48,500 11
1668	1667		1027 IntAirport 56,500 12
1669	1668		SB 34 CITIZEN ADVISORY COMM ON FEDERAL AREAS 13
1670	1669		Department of Natural Resources 14
1671	1670		Administration & Support Services 15
1672	1671		Office of Project Management & Permitting 16
1673	1672		1004 Gen Fund 176,500 17
1674	1673		SB 74 PHYSICAL THERAPY LICENSURE COMPACT 18
1675	1674		Department of Commerce, Community and Economic Development 19
1676	1675		Corporations, Business and Professional Licensing 20
1677	1676		Corporations, Business and Professional Licensing 21
1678	1677		1156 Rcpt Svcs 117,500 22
1679	1678		SB 89 AGE FOR TOBACCO/NICOTINE/E-CIG; TAX E-CIG 23
1680	1679		Department of Revenue 24
1681	1680		Taxation and Treasury 25
1682	1681		Tax Division 26
1683	1682		1004 Gen Fund 6,100 27
1684	1683		1005 GF/Prgm 100,000 28
1685	1684		SB 91 TELEHEALTH: MULTIDISCIPLINARY CARE TEAM 29
1686	1685		Department of Commerce, Community and Economic Development 30
1687	1686		Corporations, Business and Professional Licensing 31
1688	1687
1689		-	CCS HB 268~~(Corrected)~~, Sec. 2 ~~HB0268f~~
	1688	+	CCS HB 268, Sec. 2 HB0268e
1690	1689		-50-
1691	1690
1692	1691		Corporations, Business and Professional Licensing 1
1693	1692		1156 Rcpt Svcs 159,300 2
1694	1693		SB 95 LIC. PLATES: SPECIALTY ORGS/PEACE OFFICER 3
1695	1694		Department of Administration 4
1696	1695		Motor Vehicles 5
1697	1696		Motor Vehicles 6
1698	1697		1005 GF/Prgm 266,000 7
1699	1698		SB 104 CIVIL LEGAL SERVICES FUND 8
1700	1699		Department of Commerce, Community and Economic Development 9
1701	1700		Community and Regional Affairs 10
1702	1701		Community and Regional Affairs 11
1703	1702		1221 Legal Serv 444,800 12
1704	1703		SB 151 MISSING/MURDERED INDIGENOUS PEOPLE;REPORT 13
1705	1704		Department of Public Safety 14
1706	1705		Alaska State Troopers 15
1707	1706		Alaska State Trooper Detachments 16
1708	1707		1004 Gen Fund 563,100 17
1709	1708		SB 154 MILITARY: BIDDER PREF PROGRAM, HELP DESK 18
1710	1709		Department of Military and Veterans' Affairs 19
1711	1710		Military and Veterans' Affairs 20
1712	1711		Veterans' Services 21
1713	1712		1004 Gen Fund 94,500 22
1714	1713		SB 170 EXTND SR BENEFITS; REPEAL LONGEVITY BONUS 23
1715	1714		Department of Health 24
1716	1715		Public Assistance 25
1717	1716		Public Assistance Field Services 26
1718	1717		1002 Fed Rcpts 69,000 27
1719	1718		1003 GF/Match 69,100 28
1720	1719		Quality Control 29
1721	1720		1002 Fed Rcpts 70,800 30
1722	1721		1003 GF/Match 70,800 31
1723	1722
1724		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 2
	1723	+	HB0268e CCS HB 268, Sec. 2
1725	1724		-51-
1726	1725
1727	1726		Senior Benefits Payment Program 1
1728	1727		Senior Benefits Payment Program 2
1729	1728		1004 Gen Fund 23,542,300 3
1730	1729		SB 205 AHFC AUTHORITY TO ACQUIRE BUILDING 4
1731	1730		Department of Revenue 5
1732	1731		Alaska Housing Finance Corporation 6
1733	1732		AHFC Operations 7
1734	1733		1002 Fed Rcpts 200,000 8
1735	1734		SB 217 INTEGRATED TRANSMISSION SYSTEMS 9
1736	1735		Department of Commerce, Community and Economic Development 10
1737	1736		Alaska Energy Authority 11
1738	1737		Statewide Project Development, Alternative Energy and 12
1739	1738		Efficiency 13
1740	1739		1004 Gen Fund 943,500 14
1741	1740		Alaska Industrial Development and Export Authority 15
1742	1741		Alaska Industrial Development and Export Authority 16
1743	1742		1007 I/A Rcpts 343,500 17
1744	1743		Regulatory Commission of Alaska 18
1745	1744		Regulatory Commission of Alaska 19
1746	1745		1141 RCA Rcpts 68,000 20
1747	1746		SB 259 COMPENSATION FOR CERTAIN STATE EMPLOYEES 21
1748	1747		Department of Administration 22
1749	1748		Agency Unallocated 23
1750	1749		Agency Unallocated Appropriation 24
1751	1750		1004 Gen Fund 3,078,000 25
1752	1751		1005 GF/Prgm 94,700 26
1753	1752		1007 I/A Rcpts 332,400 27
1754	1753		1017 Group Ben 34,500 28
1755	1754		1023 FICA Acct 500 29
1756	1755		1029 PERS Trust 51,000 30
1757	1756		1034 Teach Ret 18,600 31
1758	1757
1759		-	CCS HB 268~~(Corrected)~~, Sec. 2 ~~HB0268f~~
	1758	+	CCS HB 268, Sec. 2 HB0268e
1760	1759		-52-
1761	1760
1762	1761		1042 Jud Retire 200 1
1763	1762		1045 Nat Guard 1,000 2
1764	1763		1081 Info Svc 137,200 3
1765	1764		Department of Commerce, Community and Economic Development 4
1766	1765		Agency Unallocated 5
1767	1766		Agency Unallocated Appropriation 6
1768	1767		1002 Fed Rcpts 18,600 7
1769	1768		1003 GF/Match 2,700 8
1770	1769		1004 Gen Fund 769,000 9
1771	1770		1005 GF/Prgm 37,000 10
1772	1771		1007 I/A Rcpts 808,400 11
1773	1772		1036 Cm Fish Ln 14,000 12
1774	1773		1040 Real Est 1,400 13
1775	1774		1061 CIP Rcpts 145,200 14
1776	1775		1070 FishEn RLF 2,000 15
1777	1776		1074 Bulk Fuel 200 16
1778	1777		1102 AIDEA Rcpt 436,000 17
1779	1778		1108 Stat Desig 231,000 18
1780	1779		1141 RCA Rcpts 232,800 19
1781	1780		1156 Rcpt Svcs 167,300 20
1782	1781		1162 AOGCC Rct 435,100 21
1783	1782		1164 Rural Dev 200 22
1784	1783		1170 SBED RLF 200 23
1785	1784		1235 AGDC-LNG 125,100 24
1786	1785		Department of Corrections 25
1787	1786		Agency Unallocated 26
1788	1787		Agency Unallocated Appropriation 27
1789	1788		1004 Gen Fund 336,600 28
1790	1789		1007 I/A Rcpts 24,500 29
1791	1790		Department of Education and Early Development 30
1792	1791		Agencywide Unallocated 31
1793	1792
1794		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 2
	1793	+	HB0268e CCS HB 268, Sec. 2
1795	1794		-53-
1796	1795
1797	1796		Agencywide Unallocated 1
1798	1797		1002 Fed Rcpts 25,300 2
1799	1798		1003 GF/Match 23,100 3
1800	1799		1004 Gen Fund 188,700 4
1801	1800		1005 GF/Prgm 14,700 5
1802	1801		1007 I/A Rcpts 536,300 6
1803	1802		1108 Stat Desig 3,400 7
1804	1803		Department of Environmental Conservation 8
1805	1804		Agency Unallocated 9
1806	1805		Agency Unallocated Appropriation 10
1807	1806		1002 Fed Rcpts 30,800 11
1808	1807		1003 GF/Match 7,900 12
1809	1808		1004 Gen Fund 70,400 13
1810	1809		1005 GF/Prgm 3,400 14
1811	1810		1052 Oil/Haz Fd 21,200 15
1812	1811		1093 Clean Air 6,800 16
1813	1812		1166 Vessel Com 700 17
1814	1813		1230 CleanAdmin 200 18
1815	1814		1231 DrinkAdmin 200 19
1816	1815		Department of Family and Community Services 20
1817	1816		Agency Unallocated 21
1818	1817		Agency Unallocated 22
1819	1818		1002 Fed Rcpts 56,700 23
1820	1819		1003 GF/Match 120,000 24
1821	1820		1004 Gen Fund 67,400 25
1822	1821		1005 GF/Prgm 54,800 26
1823	1822		1007 I/A Rcpts 156,900 27
1824	1823		1108 Stat Desig 78,500 28
1825	1824		Department of Fish and Game 29
1826	1825		Agency Unallocated 30
1827	1826		Agency Unallocated 31
1828	1827
1829		-	CCS HB 268~~(Corrected)~~, Sec. 2 ~~HB0268f~~
	1828	+	CCS HB 268, Sec. 2 HB0268e
1830	1829		-54-
1831	1830
1832	1831		1004 Gen Fund 41,200 1
1833	1832		1005 GF/Prgm 16,800 2
1834	1833		1007 I/A Rcpts 82,800 3
1835	1834		1024 Fish/Game 28,500 4
1836	1835		1201 CFEC Rcpts 204,700 5
1837	1836		Office of the Governor 6
1838	1837		Agency Unallocated 7
1839	1838		Agency Unallocated Appropriation 8
1840	1839		1002 Fed Rcpts 8,600 9
1841	1840		1004 Gen Fund 1,594,000 10
1842	1841		1061 CIP Rcpts 26,000 11
1843	1842		Department of Health 12
1844	1843		Agency Unallocated 13
1845	1844		Agency Unallocated Appropriation 14
1846	1845		1002 Fed Rcpts 232,900 15
1847	1846		1003 GF/Match 174,300 16
1848	1847		1004 Gen Fund 90,200 17
1849	1848		1007 I/A Rcpts 71,600 18
1850	1849		1061 CIP Rcpts 72,200 19
1851	1850		1108 Stat Desig 1,000 20
1852	1851		Department of Labor and Workforce Development 21
1853	1852		Agency Unallocated 22
1854	1853		Agency Unallocated Appropriation 23
1855	1854		1002 Fed Rcpts 42,300 24
1856	1855		1003 GF/Match 9,400 25
1857	1856		1004 Gen Fund 58,500 26
1858	1857		1005 GF/Prgm 1,200 27
1859	1858		1007 I/A Rcpts 70,000 28
1860	1859		1031 Sec Injury 3,400 29
1861	1860		1032 Fish Fund 2,000 30
1862	1861		1157 Wrkrs Safe 35,600 31
1863	1862
1864		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 2
	1863	+	HB0268e CCS HB 268, Sec. 2
1865	1864		-55-
1866	1865
1867	1866		1172 Bldg Safe 3,600 1
1868	1867		Department of Law 2
1869	1868		Agency Unallocated 3
1870	1869		Agency Unallocated 4
1871	1870		1002 Fed Rcpts 67,700 5
1872	1871		1003 GF/Match 13,200 6
1873	1872		1004 Gen Fund 3,457,000 7
1874	1873		1007 I/A Rcpts 1,424,500 8
1875	1874		1055 IA/OIL HAZ 30,400 9
1876	1875		1105 PF Gross 96,400 10
1877	1876		1108 Stat Desig 16,400 11
1878	1877		1141 RCA Rcpts 35,600 12
1879	1878		Department of Military and Veterans' Affairs 13
1880	1879		Agency Unallocated 14
1881	1880		Agency Unallocated Appropriation 15
1882	1881		1002 Fed Rcpts 16,800 16
1883	1882		1003 GF/Match 38,900 17
1884	1883		1004 Gen Fund 73,900 18
1885	1884		1061 CIP Rcpts 8,200 19
1886	1885		1101 AAC Fund 2,700 20
1887	1886		Department of Natural Resources 21
1888	1887		Agency Unallocated 22
1889	1888		Agency Unallocated Appropriation 23
1890	1889		1002 Fed Rcpts 700 24
1891	1890		1004 Gen Fund 427,400 25
1892	1891		1005 GF/Prgm 79,100 26
1893	1892		1007 I/A Rcpts 53,500 27
1894	1893		1018 EVOS Civil 1,900 28
1895	1894		1021 Agric RLF 4,600 29
1896	1895		1061 CIP Rcpts 4,100 30
1897	1896		1105 PF Gross 252,300 31
1898	1897
1899		-	CCS HB 268~~(Corrected)~~, Sec. 2 ~~HB0268f~~
	1898	+	CCS HB 268, Sec. 2 HB0268e
1900	1899		-56-
1901	1900
1902	1901		1108 Stat Desig 82,600 1
1903	1902		1153 State Land 6,800 2
1904	1903		1236 AK LNG I/A 4,200 3
1905	1904		Department of Public Safety 4
1906	1905		Agency Unallocated 5
1907	1906		Agency Unallocated 6
1908	1907		1002 Fed Rcpts 35,700 7
1909	1908		1004 Gen Fund 158,000 8
1910	1909		1005 GF/Prgm 18,900 9
1911	1910		1007 I/A Rcpts 5,500 10
1912	1911		1220 Crime VCF 14,900 11
1913	1912		Department of Revenue 12
1914	1913		Agency Unallocated 13
1915	1914		Agency Unallocated Appropriation 14
1916	1915		1002 Fed Rcpts 1,138,000 15
1917	1916		1003 GF/Match 8,300 16
1918	1917		1004 Gen Fund 225,100 17
1919	1918		1007 I/A Rcpts 525,700 18
1920	1919		1016 CSSD Fed 2,400 19
1921	1920		1017 Group Ben 6,600 20
1922	1921		1027 IntAirport 6,800 21
1923	1922		1050 PFD Fund 15,500 22
1924	1923		1061 CIP Rcpts 163,500 23
1925	1924		1066 Pub School 28,400 24
1926	1925		1103 AHFC Rcpts 1,830,800 25
1927	1926		1104 AMBB Rcpts 16,400 26
1928	1927		1105 PF Gross 1,459,700 27
1929	1928		1133 CSSD Admin 18,300 28
1930	1929		1226 High Ed 13,300 29
1931	1930		Department of Transportation and Public Facilities 30
1932	1931		Agency Unallocated 31
1933	1932
1934		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 2
	1933	+	HB0268e CCS HB 268, Sec. 2
1935	1934		-57-
1936	1935
1937	1936		Agency Unallocated Appropriation 1
1938	1937		1004 Gen Fund 158,800 2
1939	1938		1005 GF/Prgm 9,300 3
1940	1939		1026 HwyCapital 4,800 4
1941	1940		1027 IntAirport 68,800 5
1942	1941		1061 CIP Rcpts 217,800 6
1943	1942		1076 Marine Hwy 5,400 7
1944	1943		1244 AirptRcpts 1,800 8
1945	1944		Judiciary 9
1946	1945		Judiciary Unallocated 10
1947	1946		Agency Unallocated 11
1948	1947		1004 Gen Fund 7,842,100 12
1949	1948		Legislature 13
1950	1949		Legislature Unallocated 14
1951	1950		Agency Unallocated Appropriation 15
1952	1951		1004 Gen Fund 5,119,000 16
1953	1952		SCR 10 JOINT LEGIS SEAFOOD INDUSTRY TASK FORCE 17
1954	1953		Legislature 18
1955	1954		Legislative Council 19
1956	1955		Council and Subcommittees 20
1957	1956		1004 Gen Fund 50,000 21
1958	1957		* Total New Legislation Funding * 145,094,800 22
1959	1958		(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 23
1960	1959
1961		-	CCS HB 268~~(Corrected)~~, Sec. 3 ~~HB0268f~~
	1960	+	CCS HB 268, Sec. 3 HB0268e
1962	1961		-58-
1963	1962
1964	1963		* Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 1
1965	1964		and sec. 2 of this Act. 2
1966	1965		New 3
1967	1966		Funding Source Operating Legislation Total 4
1968	1967		Department of Administration 5
1969	1968		1002 Federal Receipts 586,300 0 586,300 6
1970	1969		1003 General Fund Match 250,000 0 250,000 7
1971	1970		1004 Unrestricted General Fund 86,153,500 4,197,500 90,351,00 0 8
1972	1971		Receipts 9
1973	1972		1005 General Fund/Program Receipts 33,403,400 360,700 33,764, 100 10
1974	1973		1007 Interagency Receipts 80,215,300 332,400 80,547,700 11
1975	1974		1017 Group Health and Life Benefits 42,850,400 34,500 42,884, 900 12
1976	1975		Fund 13
1977	1976		1023 FICA Administration Fund Account 218,300 500 218,800 14
1978	1977		1029 Public Employees Retirement 10,110,900 51,000 10,161,900 15
1979	1978		Trust Fund 16
1980	1979		1033 Surplus Federal Property 687,900 0 687,900 17
1981	1980		Revolving Fund 18
1982	1981		1034 Teachers Retirement Trust Fund 3,886,800 18,600 3,905,40 0 19
1983	1982		1042 Judicial Retirement System 123,400 200 123,600 20
1984	1983		1045 National Guard & Naval Militia 293,900 1,000 294,900 21
1985	1984		Retirement System 22
1986	1985		1081 Information Services Fund 63,251,700 137,200 63,388,900 23
1987	1986		* Total Agency Funding * 322,031,800 5,133,600 327,165,400 24
1988	1987		Department of Commerce, Community and Economic Development 25
1989	1988		1002 Federal Receipts 43,015,900 18,600 43,034,500 26
1990	1989		1003 General Fund Match 1,261,700 2,700 1,264,400 27
1991	1990		1004 Unrestricted General Fund 28,670,100 1,564,600 30,234,70 0 28
1992	1991		Receipts 29
1993	1992		1005 General Fund/Program Receipts 11,506,200 37,000 11,543,2 00 30
1994	1993		1007 Interagency Receipts 24,239,500 1,441,900 25,681,400 31 1 New
1995	1994		2 Operating Legislation Total
1996		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 3
	1995	+	HB0268e CCS HB 268, Sec. 3
1997	1996		-59-
1998	1997
1999	1998		1036 Commercial Fishing Loan Fund 4,946,000 14,000 4,960,000 3
2000	1999		1040 Real Estate Recovery Fund 309,900 1,400 311,300 4
2001	2000		1061 Capital Improvement Project 13,932,100 145,200 14,077,30 0 5
2002	2001		Receipts 6
2003	2002		1062 Power Project Loan Fund 996,400 0 996,400 7
2004	2003		1070 Fisheries Enhancement Revolving 699,100 2,000 701,100 8
2005	2004		Loan Fund 9
2006	2005		1074 Bulk Fuel Revolving Loan Fund 63,100 200 63,300 10
2007	2006		1102 Alaska Industrial Development & 9,234,400 436,000 9,670, 400 11
2008	2007		Export Authority Receipts 12
2009	2008		1107 Alaska Energy Authority 1,199,000 0 1,199,000 13
2010	2009		Corporate Receipts 14
2011	2010		1108 Statutory Designated Program 16,591,400 274,400 16,865,8 00 15
2012	2011		Receipts 16
2013	2012		1141 Regulatory Commission of Alaska 10,434,900 300,800 10,73 5,700 17
2014	2013		Receipts 18
2015	2014		1156 Receipt Supported Services 25,169,500 601,200 25,770,700 19
2016	2015		1162 Alaska Oil & Gas Conservation 8,489,000 435,100 8,924,10 0 20
2017	2016		Commission Receipts 21
2018	2017		1164 Rural Development Initiative 66,300 200 66,500 22
2019	2018		Fund 23
2020	2019		1169 Power Cost Equalization 615,700 0 615,700 24
2021	2020		Endowment Fund 25
2022	2021		1170 Small Business Economic 62,800 200 63,000 26
2023	2022		Development Revolving Loan Fund 27
2024	2023		1202 Anatomical Gift Awareness Fund 80,000 0 80,000 28
2025	2024		1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 29
2026	2025		1221 Civil Legal Services Fund 296,500 444,800 741,300 30
2027	2026		1223 Commercial Charter Fisheries RLF 21,300 0 21,300 31
2028	2027		1224 Mariculture Revolving Loan Fund 21,700 0 21,700 32
2029	2028		1227 Alaska Microloan Revolving Loan 10,600 0 10,600 33 1 New
2030	2029		2 Operating Legislation Total
2031		-	CCS HB 268~~(Corrected)~~, Sec. 3 ~~HB0268f~~
	2030	+	CCS HB 268, Sec. 3 HB0268e
2032	2031		-60-
2033	2032
2034	2033		Fund 3
2035	2034		1235 Alaska Liquefied Natural Gas 3,086,100 125,100 3,211,200 4
2036	2035		Project Fund 5
2037	2036		* Total Agency Funding * 206,420,400 5,845,400 212,265,800 6
2038	2037		Department of Corrections 7
2039	2038		1002 Federal Receipts 16,249,700 0 16,249,700 8
2040	2039		1004 Unrestricted General Fund 405,481,600 1,245,900 406,727, 500 9
2041	2040		Receipts 10
2042	2041		1005 General Fund/Program Receipts 6,222,100 0 6,222,100 11
2043	2042		1007 Interagency Receipts 1,754,400 24,500 1,778,900 12
2044	2043		1171 Restorative Justice Account 7,831,600 0 7,831,600 13
2045	2044		* Total Agency Funding * 437,539,400 1,270,400 438,809,800 14
2046	2045		Department of Education and Early Development 15
2047	2046		1002 Federal Receipts 249,239,500 25,300 249,264,800 16
2048	2047		1003 General Fund Match 1,302,000 23,100 1,325,100 17
2049	2048		1004 Unrestricted General Fund 82,979,800 29,357,200 112,337, 000 18
2050	2049		Receipts 19
2051	2050		1005 General Fund/Program Receipts 2,051,000 14,700 2,065,700 20
2052	2051		1007 Interagency Receipts 24,117,800 536,300 24,654,100 21
2053	2052		1014 Donated Commodity/Handling Fee 520,800 0 520,800 22
2054	2053		Account 23
2055	2054		1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 24
2056	2055		Schools 25
2057	2056		1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 26
2058	2057		Receipts 27
2059	2058		1108 Statutory Designated Program 2,797,600 3,400 2,801,000 28
2060	2059		Receipts 29
2061	2060		1145 Art in Public Places Fund 30,000 0 30,000 30
2062	2061		1151 Technical Vocational Education 0 960,700 960,700 31
2063	2062		Program Account 32
2064	2063		1226 Alaska Higher Education 23,248,000 3,476,400 26,724,400 33 1 New
2065	2064		2 Operating Legislation Total
2066		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 3
	2065	+	HB0268e CCS HB 268, Sec. 3
2067	2066		-61-
2068	2067
2069	2068		Investment Fund 3
2070	2069		* Total Agency Funding * 416,877,700 34,397,100 451,274,80 0 4
2071	2070		Department of Environmental Conservation 5
2072	2071		1002 Federal Receipts 42,372,400 30,800 42,403,200 6
2073	2072		1003 General Fund Match 6,296,200 7,900 6,304,100 7
2074	2073		1004 Unrestricted General Fund 16,361,600 70,400 16,432,000 8
2075	2074		Receipts 9
2076	2075		1005 General Fund/Program Receipts 8,293,800 3,400 8,297,200 10
2077	2076		1007 Interagency Receipts 1,615,000 0 1,615,000 11
2078	2077		1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 12
2079	2078		Civil 13
2080	2079		1052 Oil/Hazardous Release Prevention 15,171,700 21,200 15,19 2,900 14
2081	2080		& Response Fund 15
2082	2081		1055 Interagency/Oil & Hazardous 429,200 0 429,200 16
2083	2082		Waste 17
2084	2083		1061 Capital Improvement Project 5,974,700 0 5,974,700 18
2085	2084		Receipts 19
2086	2085		1093 Clean Air Protection Fund 7,453,700 6,800 7,460,500 20
2087	2086		1108 Statutory Designated Program 45,000 0 45,000 21
2088	2087		Receipts 22
2089	2088		1166 Commercial Passenger Vessel 1,594,100 700 1,594,800 23
2090	2089		Environmental Compliance Fund 24
2091	2090		1205 Berth Fees for the Ocean Ranger 2,111,200 0 2,111,200 25
2092	2091		Program 26
2093	2092		1230 Alaska Clean Water 1,035,000 200 1,035,200 27
2094	2093		Administrative Fund 28
2095	2094		1231 Alaska Drinking Water 1,028,700 200 1,028,900 29
2096	2095		Administrative Fund 30
2097	2096		1236 Alaska Liquefied Natural Gas 10,500 0 10,500 31
2098	2097		Project Fund I/A 32
2099	2098		* Total Agency Funding * 109,799,700 141,600 109,941,300 33 1 New
2100	2099		2 Operating Legislation Total
2101		-	CCS HB 268~~(Corrected)~~, Sec. 3 ~~HB0268f~~
	2100	+	CCS HB 268, Sec. 3 HB0268e
2102	2101		-62-
2103	2102
2104	2103		Department of Family and Community Services 3
2105	2104		1002 Federal Receipts 85,717,900 56,700 85,774,600 4
2106	2105		1003 General Fund Match 90,072,900 120,000 90,192,900 5
2107	2106		1004 Unrestricted General Fund 140,079,100 170,900 140,250,00 0 6
2108	2107		Receipts 7
2109	2108		1005 General Fund/Program Receipts 30,316,300 54,800 30,371,1 00 8
2110	2109		1007 Interagency Receipts 89,799,500 156,900 89,956,400 9
2111	2110		1061 Capital Improvement Project 735,900 0 735,900 10
2112	2111		Receipts 11
2113	2112		1108 Statutory Designated Program 15,070,800 78,500 15,149,30 0 12
2114	2113		Receipts 13
2115	2114		* Total Agency Funding * 451,792,400 637,800 452,430,200 14
2116	2115		Department of Fish and Game 15
2117	2116		1002 Federal Receipts 91,276,200 14,200 91,290,400 16
2118	2117		1003 General Fund Match 1,219,900 0 1,219,900 17
2119	2118		1004 Unrestricted General Fund 69,779,200 106,000 69,885,200 18
2120	2119		Receipts 19
2121	2120		1005 General Fund/Program Receipts 2,564,900 16,800 2,581,700 20
2122	2121		1007 Interagency Receipts 18,782,700 82,800 18,865,500 21
2123	2122		1018 Exxon Valdez Oil Spill Trust-- 2,578,900 0 2,578,900 22
2124	2123		Civil 23
2125	2124		1024 Fish and Game Fund 41,240,200 33,100 41,273,300 24
2126	2125		1055 Interagency/Oil & Hazardous 119,400 0 119,400 25
2127	2126		Waste 26
2128	2127		1061 Capital Improvement Project 5,886,400 0 5,886,400 27
2129	2128		Receipts 28
2130	2129		1108 Statutory Designated Program 9,238,800 0 9,238,800 29
2131	2130		Receipts 30
2132	2131		1109 Test Fisheries Receipts 3,623,200 0 3,623,200 31
2133	2132		1201 Commercial Fisheries Entry 6,759,000 204,700 6,963,700 32
2134	2133		Commission Receipts 33 1 New
2135	2134		2 Operating Legislation Total
2136		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 3
	2135	+	HB0268e CCS HB 268, Sec. 3
2137	2136		-63-
2138	2137
2139	2138		* Total Agency Funding * 253,068,800 457,600 253,526,400 3
2140	2139		Office of the Governor 4
2141	2140		1002 Federal Receipts 137,200 8,600 145,800 5
2142	2141		1004 Unrestricted General Fund 28,519,800 1,680,500 30,200,30 0 6
2143	2142		Receipts 7
2144	2143		1061 Capital Improvement Project 390,600 26,000 416,600 8
2145	2144		Receipts 9
2146	2145		* Total Agency Funding * 29,047,600 1,715,100 30,762,700 10
2147	2146		Department of Health 11
2148	2147		1002 Federal Receipts 2,348,084,200 372,700 2,348,456,900 12
2149	2148		1003 General Fund Match 800,264,500 382,000 800,646,500 13
2150	2149		1004 Unrestricted General Fund 77,767,900 23,634,500 101,402, 400 14
2151	2150		Receipts 15
2152	2151		1005 General Fund/Program Receipts 13,442,800 0 13,442,800 16
2153	2152		1007 Interagency Receipts 46,591,000 71,600 46,662,600 17
2154	2153		1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 18
2155	2154		1061 Capital Improvement Project 2,297,400 72,200 2,369,600 19
2156	2155		Receipts 20
2157	2156		1108 Statutory Designated Program 33,586,100 1,000 33,587,100 21
2158	2157		Receipts 22
2159	2158		1168 Tobacco Use Education and 6,440,700 0 6,440,700 23
2160	2159		Cessation Fund 24
2161	2160		1171 Restorative Justice Account 297,400 0 297,400 25
2162	2161		1247 Medicaid Monetary Recoveries 219,800 0 219,800 26
2163	2162		* Total Agency Funding * 3,346,783,300 24,534,000 3,371,31 7,300 27
2164	2163		Department of Labor and Workforce Development 28
2165	2164		1002 Federal Receipts 93,705,200 42,300 93,747,500 29
2166	2165		1003 General Fund Match 8,722,000 9,400 8,731,400 30
2167	2166		1004 Unrestricted General Fund 13,795,000 58,500 13,853,500 31
2168	2167		Receipts 32
2169	2168		1005 General Fund/Program Receipts 5,982,800 1,200 5,984,000 33 1 New
2170	2169		2 Operating Legislation Total
2171		-	CCS HB 268~~(Corrected)~~, Sec. 3 ~~HB0268f~~
	2170	+	CCS HB 268, Sec. 3 HB0268e
2172	2171		-64-
2173	2172
2174	2173		1007 Interagency Receipts 18,268,600 70,000 18,338,600 3
2175	2174		1031 Second Injury Fund Reserve 2,884,300 3,400 2,887,700 4
2176	2175		Account 5
2177	2176		1032 Fishermen's Fund 1,447,900 2,000 1,449,900 6
2178	2177		1049 Training and Building Fund 815,500 0 815,500 7
2179	2178		1054 Employment Assistance and 9,770,400 0 9,770,400 8
2180	2179		Training Program Account 9
2181	2180		1061 Capital Improvement Project 99,800 0 99,800 10
2182	2181		Receipts 11
2183	2182		1108 Statutory Designated Program 1,534,400 0 1,534,400 12
2184	2183		Receipts 13
2185	2184		1117 Randolph Sheppard Small Business 124,200 0 124,200 14
2186	2185		Fund 15
2187	2186		1151 Technical Vocational Education 617,300 15,852,200 16,469 ,500 16
2188	2187		Program Account 17
2189	2188		1157 Workers Safety and Compensation 7,872,100 35,600 7,907,7 00 18
2190	2189		Administration Account 19
2191	2190		1172 Building Safety Account 2,125,000 3,600 2,128,600 20
2192	2191		1203 Workers' Compensation Benefits 794,300 0 794,300 21
2193	2192		Guaranty Fund 22
2194	2193		1237 Voc Rehab Small Business 140,000 0 140,000 23
2195	2194		Enterprise Revolving Fund 24
2196	2195		* Total Agency Funding * 168,698,800 16,078,200 184,777,00 0 25
2197	2196		Department of Law 26
2198	2197		1002 Federal Receipts 2,317,500 67,700 2,385,200 27
2199	2198		1003 General Fund Match 605,400 13,200 618,600 28
2200	2199		1004 Unrestricted General Fund 74,557,700 3,947,500 78,505,20 0 29
2201	2200		Receipts 30
2202	2201		1005 General Fund/Program Receipts 196,300 0 196,300 31
2203	2202		1007 Interagency Receipts 29,254,400 1,424,500 30,678,900 32
2204	2203		1055 Interagency/Oil & Hazardous 543,900 30,400 574,300 33 1 New
2205	2204		2 Operating Legislation Total
2206		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 3
	2205	+	HB0268e CCS HB 268, Sec. 3
2207	2206		-65-
2208	2207
2209	2208		Waste 3
2210	2209		1061 Capital Improvement Project 506,500 0 506,500 4
2211	2210		Receipts 5
2212	2211		1105 Permanent Fund Corporation Gross 2,968,400 96,400 3,064, 800 6
2213	2212		Receipts 7
2214	2213		1108 Statutory Designated Program 1,970,500 16,400 1,986,900 8
2215	2214		Receipts 9
2216	2215		1141 Regulatory Commission of Alaska 2,658,200 35,600 2,693,8 00 10
2217	2216		Receipts 11
2218	2217		1168 Tobacco Use Education and 115,400 0 115,400 12
2219	2218		Cessation Fund 13
2220	2219		* Total Agency Funding * 115,694,200 5,631,700 121,325,900 14
2221	2220		Department of Military and Veterans' Affairs 15
2222	2221		1002 Federal Receipts 35,076,100 16,800 35,092,900 16
2223	2222		1003 General Fund Match 9,032,900 38,900 9,071,800 17
2224	2223		1004 Unrestricted General Fund 8,551,500 168,400 8,719,900 18
2225	2224		Receipts 19
2226	2225		1005 General Fund/Program Receipts 28,500 0 28,500 20
2227	2226		1007 Interagency Receipts 5,850,400 0 5,850,400 21
2228	2227		1061 Capital Improvement Project 3,379,100 8,200 3,387,300 22
2229	2228		Receipts 23
2230	2229		1101 Alaska Aerospace Corporation 2,888,200 2,700 2,890,900 24
2231	2230		Fund 25
2232	2231		1108 Statutory Designated Program 635,100 0 635,100 26
2233	2232		Receipts 27
2234	2233		* Total Agency Funding * 65,441,800 235,000 65,676,800 28
2235	2234		Department of Natural Resources 29
2236	2235		1002 Federal Receipts 15,300,700 700 15,301,400 30
2237	2236		1003 General Fund Match 877,900 0 877,900 31
2238	2237		1004 Unrestricted General Fund 65,725,800 638,900 66,364,700 32
2239	2238		Receipts 33 1 New
2240	2239		2 Operating Legislation Total
2241		-	CCS HB 268~~(Corrected)~~, Sec. 3 ~~HB0268f~~
	2240	+	CCS HB 268, Sec. 3 HB0268e
2242	2241		-66-
2243	2242
2244	2243		1005 General Fund/Program Receipts 34,705,700 44,100 34,749,8 00 3
2245	2244		1007 Interagency Receipts 8,078,900 53,500 8,132,400 4
2246	2245		1018 Exxon Valdez Oil Spill Trust-- 170,700 1,900 172,600 5
2247	2246		Civil 6
2248	2247		1021 Agricultural Revolving Loan Fund 312,400 4,600 317,000 7
2249	2248		1055 Interagency/Oil & Hazardous 50,200 0 50,200 8
2250	2249		Waste 9
2251	2250		1061 Capital Improvement Project 8,228,600 4,100 8,232,700 10
2252	2251		Receipts 11
2253	2252		1105 Permanent Fund Corporation Gross 6,986,000 252,300 7,238 ,300 12
2254	2253		Receipts 13
2255	2254		1108 Statutory Designated Program 12,076,900 82,600 12,159,50 0 14
2256	2255		Receipts 15
2257	2256		1153 State Land Disposal Income Fund 5,574,400 6,800 5,581,20 0 16
2258	2257		1154 Shore Fisheries Development 512,100 0 512,100 17
2259	2258		Lease Program 18
2260	2259		1155 Timber Sale Receipts 1,130,500 0 1,130,500 19
2261	2260		1200 Vehicle Rental Tax Receipts 6,444,100 0 6,444,100 20
2262	2261		1236 Alaska Liquefied Natural Gas 543,300 4,200 547,500 21
2263	2262		Project Fund I/A 22
2264	2263		* Total Agency Funding * 166,718,200 1,093,700 167,811,900 23
2265	2264		Department of Public Safety 24
2266	2265		1002 Federal Receipts 40,938,400 35,700 40,974,100 25
2267	2266		1004 Unrestricted General Fund 261,608,500 845,400 262,453,90 0 26
2268	2267		Receipts 27
2269	2268		1005 General Fund/Program Receipts 7,532,000 18,900 7,550,900 28
2270	2269		1007 Interagency Receipts 10,039,500 5,500 10,045,000 29
2271	2270		1061 Capital Improvement Project 2,449,300 0 2,449,300 30
2272	2271		Receipts 31
2273	2272		1108 Statutory Designated Program 204,400 0 204,400 32
2274	2273		Receipts 33 1 New
2275	2274		2 Operating Legislation Total
2276		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 3
	2275	+	HB0268e CCS HB 268, Sec. 3
2277	2276		-67-
2278	2277
2279	2278		1171 Restorative Justice Account 297,400 0 297,400 3
2280	2279		1220 Crime Victim Compensation Fund 1,189,600 14,900 1,204,50 0 4
2281	2280		* Total Agency Funding * 324,259,100 920,400 325,179,500 5
2282	2281		Department of Revenue 6
2283	2282		1002 Federal Receipts 86,871,800 21,338,000 108,209,800 7
2284	2283		1003 General Fund Match 8,170,800 8,300 8,179,100 8
2285	2284		1004 Unrestricted General Fund 23,647,400 681,200 24,328,600 9
2286	2285		Receipts 10
2287	2286		1005 General Fund/Program Receipts 2,150,100 100,000 2,250,10 0 11
2288	2287		1007 Interagency Receipts 12,164,200 525,700 12,689,900 12
2289	2288		1016 CSSD Federal Incentive Payments 1,896,600 2,400 1,899,00 0 13
2290	2289		1017 Group Health and Life Benefits 21,861,100 6,600 21,867,7 00 14
2291	2290		Fund 15
2292	2291		1027 International Airports Revenue 202,100 6,800 208,900 16
2293	2292		Fund 17
2294	2293		1029 Public Employees Retirement 16,072,600 0 16,072,600 18
2295	2294		Trust Fund 19
2296	2295		1034 Teachers Retirement Trust Fund 7,461,800 0 7,461,800 20
2297	2296		1042 Judicial Retirement System 346,300 0 346,300 21
2298	2297		1045 National Guard & Naval Militia 241,000 0 241,000 22
2299	2298		Retirement System 23
2300	2299		1050 Permanent Fund Dividend Fund 9,313,000 15,500 9,328,500 24
2301	2300		1061 Capital Improvement Project 2,745,400 163,500 2,908,900 25
2302	2301		Receipts 26
2303	2302		1066 Public School Trust Fund 875,600 28,400 904,000 27
2304	2303		1103 Alaska Housing Finance 36,608,600 1,830,800 38,439,400 28
2305	2304		Corporation Receipts 29
2306	2305		1104 Alaska Municipal Bond Bank 1,280,500 16,400 1,296,900 30
2307	2306		Receipts 31
2308	2307		1105 Permanent Fund Corporation Gross 225,204,500 1,459,700 2 26,664,200 32
2309	2308		Receipts 33 1 New
2310	2309		2 Operating Legislation Total
2311		-	CCS HB 268~~(Corrected)~~, Sec. 3 ~~HB0268f~~
	2310	+	CCS HB 268, Sec. 3 HB0268e
2312	2311		-68-
2313	2312
2314	2313		1108 Statutory Designated Program 105,000 0 105,000 3
2315	2314		Receipts 4
2316	2315		1133 CSSD Administrative Cost 819,900 18,300 838,200 5
2317	2316		Reimbursement 6
2318	2317		1226 Alaska Higher Education 348,500 13,300 361,800 7
2319	2318		Investment Fund 8
2320	2319		1256 Education Endowment Fund 1,100 0 1,100 9
2321	2320		* Total Agency Funding * 458,387,900 26,214,900 484,602,80 0 10
2322	2321		Department of Transportation and Public Facilities 11
2323	2322		1002 Federal Receipts 2,719,300 0 2,719,300 12
2324	2323		1004 Unrestricted General Fund 123,619,800 207,300 123,827,10 0 13
2325	2324		Receipts 14
2326	2325		1005 General Fund/Program Receipts 6,196,500 9,300 6,205,800 15
2327	2326		1007 Interagency Receipts 60,642,300 0 60,642,300 16
2328	2327		1026 Highways Equipment Working 40,371,500 4,800 40,376,300 17
2329	2328		Capital Fund 18
2330	2329		1027 International Airports Revenue 124,681,400 125,300 124,8 06,700 19
2331	2330		Fund 20
2332	2331		1061 Capital Improvement Project 197,665,500 217,800 197,883, 300 21
2333	2332		Receipts 22
2334	2333		1076 Alaska Marine Highway System 2,079,700 5,400 2,085,100 23
2335	2334		Fund 24
2336	2335		1108 Statutory Designated Program 8,798,800 0 8,798,800 25
2337	2336		Receipts 26
2338	2337		1147 Public Building Fund 15,755,600 0 15,755,600 27
2339	2338		1200 Vehicle Rental Tax Receipts 6,598,300 0 6,598,300 28
2340	2339		1214 Whittier Tunnel Toll Receipts 1,821,300 0 1,821,300 29
2341	2340		1215 Unified Carrier Registration 806,100 0 806,100 30
2342	2341		Receipts 31
2343	2342		1232 In-State Natural Gas Pipeline 34,400 0 34,400 32
2344	2343		Fund--Interagency 33 1 New
2345	2344		2 Operating Legislation Total
2346		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 3
	2345	+	HB0268e CCS HB 268, Sec. 3
2347	2346		-69-
2348	2347
2349	2348		1239 Aviation Fuel Tax Account 4,854,000 0 4,854,000 3
2350	2349		1244 Rural Airport Receipts 8,354,400 1,800 8,356,200 4
2351	2350		1245 Rural Airport Receipts I/A 276,700 0 276,700 5
2352	2351		1249 Motor Fuel Tax Receipts 36,769,700 0 36,769,700 6
2353	2352		* Total Agency Funding * 642,045,300 571,700 642,617,000 7
2354	2353		University of Alaska 8
2355	2354		1002 Federal Receipts 191,837,000 0 191,837,000 9
2356	2355		1003 General Fund Match 4,777,300 0 4,777,300 10
2357	2356		1004 Unrestricted General Fund 325,721,600 0 325,721,600 11
2358	2357		Receipts 12
2359	2358		1007 Interagency Receipts 11,116,000 0 11,116,000 13
2360	2359		1048 University of Alaska Restricted 314,055,100 0 314,055,10 0 14
2361	2360		Receipts 15
2362	2361		1061 Capital Improvement Project 4,181,000 0 4,181,000 16
2363	2362		Receipts 17
2364	2363		1151 Technical Vocational Education 0 7,205,500 7,205,500 18
2365	2364		Program Account 19
2366	2365		1174 University of Alaska Intra- 58,121,000 0 58,121,000 20
2367	2366		Agency Transfers 21
2368	2367		1234 Special License Plates Receipts 1,000 0 1,000 22
2369	2368		* Total Agency Funding * 909,810,000 7,205,500 917,015,500 23
2370	2369		Judiciary 24
2371	2370		1002 Federal Receipts 1,466,000 0 1,466,000 25
2372	2371		1004 Unrestricted General Fund 126,047,700 7,842,100 133,889, 800 26
2373	2372		Receipts 27
2374	2373		1007 Interagency Receipts 2,016,700 0 2,016,700 28
2375	2374		1108 Statutory Designated Program 335,000 0 335,000 29
2376	2375		Receipts 30
2377	2376		1133 CSSD Administrative Cost 339,300 0 339,300 31
2378	2377		Reimbursement 32
2379	2378		1271 ARPA Revenue Replacement 10,586,300 0 10,586,300 33 1 New
2380	2379		2 Operating Legislation Total
2381		-	CCS HB 268~~(Corrected)~~, Sec. 3 ~~HB0268f~~
	2380	+	CCS HB 268, Sec. 3 HB0268e
2382	2381		-70-
2383	2382
2384	2383		* Total Agency Funding * 140,791,000 7,842,100 148,633,100 3
2385	2384		Legislature 4
2386	2385		1004 Unrestricted General Fund 82,848,300 5,169,000 88,017,30 0 5
2387	2386		Receipts 6
2388	2387		1005 General Fund/Program Receipts 639,900 0 639,900 7
2389	2388		1007 Interagency Receipts 35,000 0 35,000 8
2390	2389		1171 Restorative Justice Account 297,400 0 297,400 9
2391	2390		* Total Agency Funding * 83,820,600 5,169,000 88,989,600 10
2392	2391		* * * * * Total Budget * * * * * 8,649,028,000 145,094,800 8,79 4,122,800 11
2393	2392		(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 12
2394	2393
2395		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 4
	2394	+	HB0268e CCS HB 268, Sec. 4
2396	2395		-71-
2397	2396
2398	2397		* Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 1
2399	2398		and sec. 2 of this Act. 2
2400	2399		New 3
2401	2400		Funding Source Operating Legislation Total 4
2402	2401		Unrestricted General 5
2403	2402		1003 General Fund Match 932,853,500 605,500 933,459,000 6
2404	2403		1004 Unrestricted General Fund 2,041,915,900 81,585,800 2,123 ,501,700 7
2405	2404		Receipts 8
2406	2405		1271 ARPA Revenue Replacement 10,586,300 0 10,586,300 9
2407	2406		* Total Unrestricted General * 2,985,355,700 82,191,300 3, 067,547,000 10
2408	2407		Designated General 11
2409	2408		1005 General Fund/Program Receipts 165,232,300 660,900 165,89 3,200 12
2410	2409		1021 Agricultural Revolving Loan Fund 312,400 4,600 317,000 13
2411	2410		1031 Second Injury Fund Reserve 2,884,300 3,400 2,887,700 14
2412	2411		Account 15
2413	2412		1032 Fishermen's Fund 1,447,900 2,000 1,449,900 16
2414	2413		1036 Commercial Fishing Loan Fund 4,946,000 14,000 4,960,000 17
2415	2414		1040 Real Estate Recovery Fund 309,900 1,400 311,300 18
2416	2415		1048 University of Alaska Restricted 314,055,100 0 314,055,10 0 19
2417	2416		Receipts 20
2418	2417		1049 Training and Building Fund 815,500 0 815,500 21
2419	2418		1052 Oil/Hazardous Release Prevention 15,171,700 21,200 15,19 2,900 22
2420	2419		& Response Fund 23
2421	2420		1054 Employment Assistance and 9,770,400 0 9,770,400 24
2422	2421		Training Program Account 25
2423	2422		1062 Power Project Loan Fund 996,400 0 996,400 26
2424	2423		1070 Fisheries Enhancement Revolving 699,100 2,000 701,100 27
2425	2424		Loan Fund 28
2426	2425		1074 Bulk Fuel Revolving Loan Fund 63,100 200 63,300 29
2427	2426		1076 Alaska Marine Highway System 2,079,700 5,400 2,085,100 30
2428	2427		Fund 31 1 New
2429	2428		2 Operating Legislation Total
2430		-	CCS HB 268~~(Corrected)~~, Sec. 4 ~~HB0268f~~
	2429	+	CCS HB 268, Sec. 4 HB0268e
2431	2430		-72-
2432	2431
2433	2432		1109 Test Fisheries Receipts 3,623,200 0 3,623,200 3
2434	2433		1141 Regulatory Commission of Alaska 13,093,100 336,400 13,42 9,500 4
2435	2434		Receipts 5
2436	2435		1151 Technical Vocational Education 617,300 24,018,400 24,635 ,700 6
2437	2436		Program Account 7
2438	2437		1153 State Land Disposal Income Fund 5,574,400 6,800 5,581,20 0 8
2439	2438		1154 Shore Fisheries Development 512,100 0 512,100 9
2440	2439		Lease Program 10
2441	2440		1155 Timber Sale Receipts 1,130,500 0 1,130,500 11
2442	2441		1156 Receipt Supported Services 25,169,500 601,200 25,770,700 12
2443	2442		1157 Workers Safety and Compensation 7,872,100 35,600 7,907,7 00 13
2444	2443		Administration Account 14
2445	2444		1162 Alaska Oil & Gas Conservation 8,489,000 435,100 8,924,10 0 15
2446	2445		Commission Receipts 16
2447	2446		1164 Rural Development Initiative 66,300 200 66,500 17
2448	2447		Fund 18
2449	2448		1168 Tobacco Use Education and 6,556,100 0 6,556,100 19
2450	2449		Cessation Fund 20
2451	2450		1169 Power Cost Equalization 615,700 0 615,700 21
2452	2451		Endowment Fund 22
2453	2452		1170 Small Business Economic 62,800 200 63,000 23
2454	2453		Development Revolving Loan Fund 24
2455	2454		1172 Building Safety Account 2,125,000 3,600 2,128,600 25
2456	2455		1200 Vehicle Rental Tax Receipts 13,042,400 0 13,042,400 26
2457	2456		1201 Commercial Fisheries Entry 6,759,000 204,700 6,963,700 27
2458	2457		Commission Receipts 28
2459	2458		1202 Anatomical Gift Awareness Fund 80,000 0 80,000 29
2460	2459		1203 Workers' Compensation Benefits 794,300 0 794,300 30
2461	2460		Guaranty Fund 31
2462	2461		1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 32
2463	2462		1221 Civil Legal Services Fund 296,500 444,800 741,300 33 1 New
2464	2463		2 Operating Legislation Total
2465		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 4
	2464	+	HB0268e CCS HB 268, Sec. 4
2466	2465		-73-
2467	2466
2468	2467		1223 Commercial Charter Fisheries RLF 21,300 0 21,300 3
2469	2468		1224 Mariculture Revolving Loan Fund 21,700 0 21,700 4
2470	2469		1226 Alaska Higher Education 23,596,500 3,489,700 27,086,200 5
2471	2470		Investment Fund 6
2472	2471		1227 Alaska Microloan Revolving Loan 10,600 0 10,600 7
2473	2472		Fund 8
2474	2473		1234 Special License Plates Receipts 1,000 0 1,000 9
2475	2474		1237 Voc Rehab Small Business 140,000 0 140,000 10
2476	2475		Enterprise Revolving Fund 11
2477	2476		1247 Medicaid Monetary Recoveries 219,800 0 219,800 12
2478	2477		1249 Motor Fuel Tax Receipts 36,769,700 0 36,769,700 13
2479	2478		* Total Designated General * 677,444,900 30,291,800 707,73 6,700 14
2480	2479		Other Non-Duplicated 15
2481	2480		1017 Group Health and Life Benefits 64,711,500 41,100 64,752, 600 16
2482	2481		Fund 17
2483	2482		1018 Exxon Valdez Oil Spill Trust-- 2,756,500 1,900 2,758,400 18
2484	2483		Civil 19
2485	2484		1023 FICA Administration Fund Account 218,300 500 218,800 20
2486	2485		1024 Fish and Game Fund 41,240,200 33,100 41,273,300 21
2487	2486		1027 International Airports Revenue 124,883,500 132,100 125,0 15,600 22
2488	2487		Fund 23
2489	2488		1029 Public Employees Retirement 26,183,500 51,000 26,234,500 24
2490	2489		Trust Fund 25
2491	2490		1034 Teachers Retirement Trust Fund 11,348,600 18,600 11,367, 200 26
2492	2491		1042 Judicial Retirement System 469,700 200 469,900 27
2493	2492		1045 National Guard & Naval Militia 534,900 1,000 535,900 28
2494	2493		Retirement System 29
2495	2494		1066 Public School Trust Fund 875,600 28,400 904,000 30
2496	2495		1093 Clean Air Protection Fund 7,453,700 6,800 7,460,500 31
2497	2496		1101 Alaska Aerospace Corporation 2,888,200 2,700 2,890,900 32
2498	2497		Fund 33 1 New
2499	2498		2 Operating Legislation Total
2500		-	CCS HB 268~~(Corrected)~~, Sec. 4 ~~HB0268f~~
	2499	+	CCS HB 268, Sec. 4 HB0268e
2501	2500		-74-
2502	2501
2503	2502		1102 Alaska Industrial Development & 9,234,400 436,000 9,670, 400 3
2504	2503		Export Authority Receipts 4
2505	2504		1103 Alaska Housing Finance 36,608,600 1,830,800 38,439,400 5
2506	2505		Corporation Receipts 6
2507	2506		1104 Alaska Municipal Bond Bank 1,280,500 16,400 1,296,900 7
2508	2507		Receipts 8
2509	2508		1105 Permanent Fund Corporation Gross 235,158,900 1,808,400 2 36,967,300 9
2510	2509		Receipts 10
2511	2510		1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 11
2512	2511		Receipts 12
2513	2512		1107 Alaska Energy Authority 1,199,000 0 1,199,000 13
2514	2513		Corporate Receipts 14
2515	2514		1108 Statutory Designated Program 102,989,800 456,300 103,446 ,100 15
2516	2515		Receipts 16
2517	2516		1117 Randolph Sheppard Small Business 124,200 0 124,200 17
2518	2517		Fund 18
2519	2518		1166 Commercial Passenger Vessel 1,594,100 700 1,594,800 19
2520	2519		Environmental Compliance Fund 20
2521	2520		1205 Berth Fees for the Ocean Ranger 2,111,200 0 2,111,200 21
2522	2521		Program 22
2523	2522		1214 Whittier Tunnel Toll Receipts 1,821,300 0 1,821,300 23
2524	2523		1215 Unified Carrier Registration 806,100 0 806,100 24
2525	2524		Receipts 25
2526	2525		1230 Alaska Clean Water 1,035,000 200 1,035,200 26
2527	2526		Administrative Fund 27
2528	2527		1231 Alaska Drinking Water 1,028,700 200 1,028,900 28
2529	2528		Administrative Fund 29
2530	2529		1239 Aviation Fuel Tax Account 4,854,000 0 4,854,000 30
2531	2530		1244 Rural Airport Receipts 8,354,400 1,800 8,356,200 31
2532	2531		1256 Education Endowment Fund 1,100 0 1,100 32
2533	2532		* Total Other Non-Duplicated * 701,565,700 4,868,200 706,4 33,900 33 1 New
2534	2533		2 Operating Legislation Total
2535		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 4
	2534	+	HB0268e CCS HB 268, Sec. 4
2536	2535		-75-
2537	2536
2538	2537		Federal Receipts 3
2539	2538		1002 Federal Receipts 3,346,911,300 22,028,100 3,368,939,400 4
2540	2539		1014 Donated Commodity/Handling Fee 520,800 0 520,800 5
2541	2540		Account 6
2542	2541		1016 CSSD Federal Incentive Payments 1,896,600 2,400 1,899,00 0 7
2543	2542		1033 Surplus Federal Property 687,900 0 687,900 8
2544	2543		Revolving Fund 9
2545	2544		1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 10
2546	2545		Schools 11
2547	2546		1133 CSSD Administrative Cost 1,159,200 18,300 1,177,500 12
2548	2547		Reimbursement 13
2549	2548		* Total Federal Receipts * 3,371,966,800 22,048,800 3,394, 015,600 14
2550	2549		Other Duplicated 15
2551	2550		1007 Interagency Receipts 444,581,200 4,725,600 449,306,800 16
2552	2551		1026 Highways Equipment Working 40,371,500 4,800 40,376,300 17
2553	2552		Capital Fund 18
2554	2553		1050 Permanent Fund Dividend Fund 27,104,500 15,500 27,120,00 0 19
2555	2554		1055 Interagency/Oil & Hazardous 1,142,700 30,400 1,173,100 20
2556	2555		Waste 21
2557	2556		1061 Capital Improvement Project 248,472,300 637,000 249,109, 300 22
2558	2557		Receipts 23
2559	2558		1081 Information Services Fund 63,251,700 137,200 63,388,900 24
2560	2559		1145 Art in Public Places Fund 30,000 0 30,000 25
2561	2560		1147 Public Building Fund 15,755,600 0 15,755,600 26
2562	2561		1171 Restorative Justice Account 8,723,800 0 8,723,800 27
2563	2562		1174 University of Alaska Intra- 58,121,000 0 58,121,000 28
2564	2563		Agency Transfers 29
2565	2564		1220 Crime Victim Compensation Fund 1,189,600 14,900 1,204,50 0 30
2566	2565		1232 In-State Natural Gas Pipeline 34,400 0 34,400 31
2567	2566		Fund--Interagency 32
2568	2567		1235 Alaska Liquefied Natural Gas 3,086,100 125,100 3,211,200 33 1 New
2569	2568		2 Operating Legislation Total
2570		-	CCS HB 268~~(Corrected)~~, Sec. 4 ~~HB0268f~~
	2569	+	CCS HB 268, Sec. 4 HB0268e
2571	2570		-76-
2572	2571
2573	2572		Project Fund 3
2574	2573		1236 Alaska Liquefied Natural Gas 553,800 4,200 558,000 4
2575	2574		Project Fund I/A 5
2576	2575		1245 Rural Airport Receipts I/A 276,700 0 276,700 6
2577	2576		* Total Other Duplicated * 912,694,900 5,694,700 918,389,6 00 7
2578	2577		(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 8
2579	2578
2580		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 5
	2579	+	HB0268e CCS HB 268, Sec. 5
2581	2580		-77-
2582	2581
2583	2582		* Sec. 5. The following appropriation items are for operating expenditures from the general 1
2584	2583		fund or other funds as set out in the fiscal year 2025 budget summary for the operating budget 2
2585	2584		by funding source to the agencies named for the purposes expressed for the calendar year 3
2586	2585		beginning January 1, 2025 and ending December 31, 2025, unless otherwise indicated. 4
2587	2586		5
2588	2587		Appropriation General Other 6
2589	2588		Allocations Items F unds Funds 7
2590	2589		* * * * * * * * * * 8
2591	2590		* * * * * Department of Transportation and Public Facilities * * * * * 9
2592	2591		* * * * * * * * * * 10
2593	2592		It is the intent of the legislature that the Department remove posted signs that require the use 11
2594	2593		of headlights at all times, except in the case of designated safety corridors. 12
2595	2594		Marine Highway System 158,999,600 81,998,400 77,001,200 13
2596	2595		Marine Vessel Operations 115,605,000 14
2597	2596		Marine Vessel Fuel 23,568,400 15
2598	2597		Marine Engineering 3,084,800 16
2599	2598		Overhaul 1,699,600 17
2600	2599		Reservations and Marketing 1,531,300 18
2601	2600		Marine Shore Operations 8,232,100 19
2602	2601		Vessel Operations 5,278,400 20
2603	2602		Management 21
2604	2603		(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 22
2605	2604
2606		-	CCS HB 268~~(Corrected)~~, Sec. 6 ~~HB0268f~~
	2605	+	CCS HB 268, Sec. 6 HB0268e
2607	2606		-78-
2608	2607
2609	2608		* Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 1
2610	2609		this Act. 2
2611	2610		Funding Source Amount 3
2612	2611		Department of Transportation and Public Facilities 4
2613	2612		1002 Federal Receipts 76,050,400 5
2614	2613		1004 Unrestricted General Fund Receipts 61,244,100 6
2615	2614		1061 Capital Improvement Project Receipts 950,800 7
2616	2615		1076 Alaska Marine Highway System Fund 20,754,300 8
2617	2616		* Total Agency Funding * 158,999,600 9
2618	2617		* * * * * Total Budget * * * * * 158,999,600 10
2619	2618		(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 11
2620	2619
2621		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 7
	2620	+	HB0268e CCS HB 268, Sec. 7
2622	2621		-79-
2623	2622
2624	2623		* Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 1
2625	2624		this Act. 2
2626	2625		Funding Source Amount 3
2627	2626		Unrestricted General 4
2628	2627		1004 Unrestricted General Fund Receipts 61,244,100 5
2629	2628		* Total Unrestricted General * 61,244,100 6
2630	2629		Designated General 7
2631	2630		1076 Alaska Marine Highway System Fund 20,754,300 8
2632	2631		* Total Designated General * 20,754,300 9
2633	2632		Federal Receipts 10
2634	2633		1002 Federal Receipts 76,050,400 11
2635	2634		* Total Federal Receipts * 76,050,400 12
2636	2635		Other Duplicated 13
2637	2636		1061 Capital Improvement Project Receipts 950,800 14
2638	2637		* Total Other Duplicated * 950,800 15
2639	2638		(SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 16
2640	2639
2641		-	CCS HB 268~~(Corrected)~~, Sec. 8 ~~HB0268f~~
	2640	+	CCS HB 268, Sec. 8 HB0268e
2642	2641		-80-
2643	2642
2644	2643		* Sec. 8. The following appropriation items are for operating expenditures from the general 1
2645	2644		fund or other funds as set out in sec. 9 of this Act to the agencies named for the purposes 2
2646	2645		expressed for the fiscal year beginning July 1, 2023 and ending June 30, 2024, unless 3
2647	2646		otherwise indicated. 4
2648	2647		Appropriation General Other 5
2649	2648		Allocations Items F unds Funds 6
2650	2649		* * * * * * * * * * 7
2651	2650		* * * * * Department of Administration * * * * * 8
2652	2651		* * * * * * * * * * 9
2653	2652		Legal and Advocacy Services 411,000 411,000 10
2654	2653		Office of Public Advocacy 411,000 11
2655	2654		* * * * * * * * * * 12
2656	2655		* * * * * Department of Commerce, Community and Economic Development * * * * * 13
2657	2656		* * * * * * * * * * 14
2658	2657		Executive Administration 50,000 50,000 15
2659	2658		Commissioner's Office 50,000 16
2660	2659		* * * * * * * * * * 17
2661	2660		* * * * * Department of Corrections * * * * * 18
2662	2661		* * * * * * * * * * 19
2663	2662		Population Management 20,490,500 28,450,500 -7,960,000 20
2664	2663		Recruitment and Retention 201,300 21
2665	2664		Institution Director's 15,471,200 22
2666	2665		Office 23
2667	2666		Anchorage Correctional 0 24
2668	2667		Complex 25
2669	2668		Pre-Trial Services 4,818,000 26
2670	2669		Community Residential Centers 6,572,900 6,572,900 27
2671	2670		Community Residential 6,572,900 28
2672	2671		Centers 29
2673	2672		Electronic Monitoring 375,000 375,000 30
2674	2673		Electronic Monitoring 375,000 31 1 Appropriation General Other
2675	2674		2 Allocations Items Funds Funds
2676		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 8
	2675	+	HB0268e CCS HB 268, Sec. 8
2677	2676		-81-
2678	2677
2679	2678		Health and Rehabilitation Services 4,920,600 4,920,600 3
2680	2679		Physical Health Care 4,920,600 4
2681	2680		* * * * * * * * * * 5
2682	2681		* * * * * Department of Education and Early Development * * * * * 6
2683	2682		* * * * * * * * * * 7
2684	2683		Mt. Edgecumbe High School 279,600 481,400 -201,800 8
2685	2684		Mt. Edgecumbe High School 279,600 9
2686	2685		* * * * * * * * * * 10
2687	2686		* * * * * Department of Family and Community Services * * * * * 11
2688	2687		* * * * * * * * * * 12
2689	2688		Alaska Pioneer Homes 1,000,000 1,000,000 13
2690	2689		Pioneer Homes 1,000,000 14
2691	2690		* * * * * * * * * * 15
2692	2691		* * * * * Department of Fish and Game * * * * * 16
2693	2692		* * * * * * * * * * 17
2694	2693		Commercial Fisheries 435,000 35,000 400,000 18
2695	2694		Southeast Region Fisheries 300,000 19
2696	2695		Management 20
2697	2696		Statewide Fisheries 135,000 21
2698	2697		Management 22
2699	2698		Subsistence Research & Monitoring 210,000 210,000 23
2700	2699		State Subsistence Research 210,000 24
2701	2700		* * * * * * * * * * 25
2702	2701		* * * * * Department of Health * * * * * 26
2703	2702		* * * * * * * * * * 27
2704	2703		Public Assistance 1,444,800 144,500 1,300,300 28
2705	2704		Public Assistance 1,444,800 29
2706	2705		Administration 30
2707	2706		Medicaid Services 7,576,600 7,576,600 31
2708	2707		Medicaid Services 7,576,600 32
2709	2708		* * * * * * * * * * 33 1 Appropriation General Other
2710	2709		2 Allocations Items Funds Funds
2711		-	CCS HB 268~~(Corrected)~~, Sec. 8 ~~HB0268f~~
	2710	+	CCS HB 268, Sec. 8 HB0268e
2712	2711		-82-
2713	2712
2714	2713		* * * * * Department of Labor and Workforce Development * * * * * 3
2715	2714		* * * * * * * * * * 4
2716	2715		Workers' Compensation 518,600 518,600 5
2717	2716		Workers' Compensation 518,600 6
2718	2717		Benefits Guaranty Fund 7
2719	2718		Alaska Vocational Technical Center 629,500 629,500 8
2720	2719		Alaska Vocational Technical 629,500 9
2721	2720		Center 10
2722	2721		* * * * * * * * * * 11
2723	2722		* * * * * Department of Military and Veterans' Affairs * * * * * 12
2724	2723		* * * * * * * * * * 13
2725	2724		Military and Veterans' Affairs 405,300 405,300 14
2726	2725		Office of the Commissioner 405,300 15
2727	2726		* * * * * * * * * * 16
2728	2727		* * * * * Department of Natural Resources * * * * * 17
2729	2728		* * * * * * * * * * 18
2730	2729		Administration & Support Services 433,000 433,000 19
2731	2730		Facilities 433,000 20
2732	2731		Fire Suppression, Land & Water 76,390,000 76,390,000 21
2733	2732		Resources 22
2734	2733		Fire Suppression 1,390,000 23
2735	2734		Preparedness 24
2736	2735		Fire Suppression Activity 75,000,000 25
2737	2736		* * * * * * * * * * 26
2738	2737		* * * * * Department of Public Safety * * * * * 27
2739	2738		* * * * * * * * * * 28
2740	2739		Alaska State Troopers 1,532,300 1,532,300 29
2741	2740		Rural Trooper Housing 390,000 30
2742	2741		Alaska State Trooper 665,000 31
2743	2742		Detachments 32
2744	2743		Alaska Bureau of 39,800 33 1 Appropriation General Other
2745	2744		2 Allocations Items Funds Funds
2746		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 8
	2745	+	HB0268e CCS HB 268, Sec. 8
2747	2746		-83-
2748	2747
2749	2748		Investigation 3
2750	2749		Aircraft Section 400,000 4
2751	2750		Alaska Wildlife Troopers 37,500 5
2752	2751		Statewide Support 611,100 611,100 6
2753	2752		Training Academy 190,000 7
2754	2753		Criminal Justice 40,600 8
2755	2754		Information Systems Program 9
2756	2755		Laboratory Services 380,500 10
2757	2756		* * * * * * * * * * 11
2758	2757		* * * * * Department of Revenue * * * * * 12
2759	2758		* * * * * * * * * * 13
2760	2759		Child Support Enforcement Division 409,700 23,100 386,600 14
2761	2760		Child Support Enforcement 409,700 15
2762	2761		Division 16
2763	2762		* * * * * * * * * * 17
2764	2763		* * * * * Department of Transportation and Public Facilities * * * * * 18
2765	2764		* * * * * * * * * * 19
2766	2765		Highways, Aviation and Facilities 5,759,500 5,935,500 -176,000 20
2767	2766		Northern Region Facilities 174,000 21
2768	2767		Traffic Signal Management 479,800 22
2769	2768		Central Region Highways and 1,175,600 23
2770	2769		Aviation 24
2771	2770		Northern Region Highways 1,055,100 25
2772	2771		and Aviation 26
2773	2772		Southcoast Region Highways 0 27
2774	2773		and Aviation 28
2775	2774		Whittier Access and Tunnel 2,875,000 29
2776	2775		International Airports 2,358,800 2,358,800 30
2777	2776		International Airport 1,736,000 31
2778	2777		Systems Office 32
2779	2778		Anchorage Airport Safety 622,800 33 1 Appropriation General Other
2780	2779		2 Allocations Items Funds Funds
2781		-	CCS HB 268~~(Corrected)~~, Sec. 8 ~~HB0268f~~
	2780	+	CCS HB 268, Sec. 8 HB0268e
2782	2781		-84-
2783	2782
2784	2783		* * * * * * * * * * 3
2785	2784		* * * * * Judiciary * * * * * 4
2786	2785		* * * * * * * * * * 5
2787	2786		Alaska Court System 135,000 135,000 6
2788	2787		Trial Courts 40,000 7
2789	2788		Administration and Support 95,000 8
2790	2789		Therapeutic Courts 105,000 105,000 9
2791	2790		Therapeutic Courts 105,000 10
2792	2791		Commission on Judicial Conduct 5,000 5,000 11
2793	2792		Commission on Judicial 5,000 12
2794	2793		Conduct 13
2795	2794		* * * * * * * * * * 14
2796	2795		* * * * * Legislature * * * * * 15
2797	2796		* * * * * * * * * * 16
2798	2797		Legislative Council 335,000 335,000 17
2799	2798		Administrative Services 235,000 18
2800	2799		Security Services 100,000 19
2801	2800		(SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 20
2802	2801
2803		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 9
	2802	+	HB0268e CCS HB 268, Sec. 9
2804	2803		-85-
2805	2804
2806	2805		* Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 of 1
2807	2806		this Act. 2
2808	2807		Funding Source Amount 3
2809	2808		Department of Administration 4
2810	2809		1004 Unrestricted General Fund Receipts 411,000 5
2811	2810		* Total Agency Funding * 411,000 6
2812	2811		Department of Commerce, Community and Economic Development 7
2813	2812		1002 Federal Receipts 50,000 8
2814	2813		* Total Agency Funding * 50,000 9
2815	2814		Department of Corrections 10
2816	2815		1002 Federal Receipts -7,960,000 11
2817	2816		1004 Unrestricted General Fund Receipts 39,944,000 12
2818	2817		1005 General Fund/Program Receipts 375,000 13
2819	2818		* Total Agency Funding * 32,359,000 14
2820	2819		Department of Education and Early Development 15
2821	2820		1004 Unrestricted General Fund Receipts 481,400 16
2822	2821		1007 Interagency Receipts -201,800 17
2823	2822		* Total Agency Funding * 279,600 18
2824	2823		Department of Family and Community Services 19
2825	2824		1108 Statutory Designated Program Receipts 1,000,000 20
2826	2825		* Total Agency Funding * 1,000,000 21
2827	2826		Department of Fish and Game 22
2828	2827		1004 Unrestricted General Fund Receipts 35,000 23
2829	2828		1061 Capital Improvement Project Receipts 210,000 24
2830	2829		1108 Statutory Designated Program Receipts 400,000 25
2831	2830		* Total Agency Funding * 645,000 26
2832	2831		Department of Health 27
2833	2832		1002 Federal Receipts 1,300,300 28
2834	2833		1003 General Fund Match 7,721,100 29
2835	2834		* Total Agency Funding * 9,021,400 30
2836	2835		Department of Labor and Workforce Development 31
2837	2836
2838		-	CCS HB 268~~(Corrected)~~, Sec. 9 ~~HB0268f~~
	2837	+	CCS HB 268, Sec. 9 HB0268e
2839	2838		-86-
2840	2839
2841	2840		1004 Unrestricted General Fund Receipts 1,148,100 1
2842	2841		* Total Agency Funding * 1,148,100 2
2843	2842		Department of Military and Veterans' Affairs 3
2844	2843		1004 Unrestricted General Fund Receipts 405,300 4
2845	2844		* Total Agency Funding * 405,300 5
2846	2845		Department of Natural Resources 6
2847	2846		1004 Unrestricted General Fund Receipts 76,823,000 7
2848	2847		* Total Agency Funding * 76,823,000 8
2849	2848		Department of Public Safety 9
2850	2849		1004 Unrestricted General Fund Receipts 2,143,400 10
2851	2850		* Total Agency Funding * 2,143,400 11
2852	2851		Department of Revenue 12
2853	2852		1002 Federal Receipts 386,600 13
2854	2853		1003 General Fund Match 14,100 14
2855	2854		1004 Unrestricted General Fund Receipts 9,000 15
2856	2855		* Total Agency Funding * 409,700 16
2857	2856		Department of Transportation and Public Facilities 17
2858	2857		1004 Unrestricted General Fund Receipts 5,935,500 18
2859	2858		1027 International Airports Revenue Fund 2,008,800 19
2860	2859		1244 Rural Airport Receipts 174,000 20
2861	2860		* Total Agency Funding * 8,118,300 21
2862	2861		Judiciary 22
2863	2862		1002 Federal Receipts 240,000 23
2864	2863		1004 Unrestricted General Fund Receipts 5,000 24
2865	2864		* Total Agency Funding * 245,000 25
2866	2865		Legislature 26
2867	2866		1004 Unrestricted General Fund Receipts 100,000 27
2868	2867		1005 General Fund/Program Receipts 235,000 28
2869	2868		* Total Agency Funding * 335,000 29
2870	2869		* * * * * Total Budget * * * * * 133,393,800 30
2871	2870		(SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 31
2872	2871
2873		-	~~HB0268f~~ CCS HB 268~~(Corrected)~~, Sec. 10
	2872	+	HB0268e CCS HB 268, Sec. 10
2874	2873		-87-
2875	2874
2876	2875		* Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8 1
2877	2876		of this Act. 2
2878	2877		Funding Source Amount 3
2879	2878		Unrestricted General 4
2880	2879		1003 General Fund Match 7,735,200 5
2881	2880		1004 Unrestricted General Fund Receipts 127,440,700 6
2882	2881		* Total Unrestricted General * 135,175,900 7
2883	2882		Designated General 8
2884	2883		1005 General Fund/Program Receipts 610,000 9
2885	2884		* Total Designated General * 610,000 10
2886	2885		Other Non-Duplicated 11
2887	2886		1027 International Airports Revenue Fund 2,008,800 12
2888	2887		1108 Statutory Designated Program Receipts 1,400,000 13
2889	2888		1244 Rural Airport Receipts 174,000 14
2890	2889		* Total Other Non-Duplicated * 3,582,800 15
2891	2890		Federal Receipts 16
2892	2891		1002 Federal Receipts -5,983,100 17
2893	2892		* Total Federal Receipts * -5,983,100 18
2894	2893		Other Duplicated 19
2895	2894		1007 Interagency Receipts -201,800 20
2896	2895		1061 Capital Improvement Project Receipts 210,000 21
2897	2896		* Total Other Duplicated * 8,200 22
2898		-	(SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) 23 33-GH2492\C
2899		-	CCS HB 268~~(Corrected)~~ -88- ~~HB0268f~~
	2897	+	(SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) 23 33-GH2492\I
	2898	+	CCS HB 268 -88- HB0268e
2900	2899		New Text Underlined [DELETED TEXT BRACKETED]
2901	2900
2902	2901		* Sec. 11. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 1
2903	2902		Section 14(b), ch. 1, SSSLA 2021, as amended by sec. 20, ch. 1, FSSLA 2023, is amended to 2
2904	2903		read: 3
2905	2904		(b) The amount of federal receipts received for the support of rental relief, 4
2906	2905		homeless programs, or other housing programs provided under federal stimulus 5
2907	2906		legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 6
2908	2907		Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 7
2909	2908		June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 8
2910	2909		(b) Section 60(g), ch. 11, SLA 2022, is amended to read: 9
2911	2910		(g) Designated program receipts under AS 37.05.146(b)(3) received by the 10
2912	2911		Alaska Housing Finance Corporation, estimated to be $40,000,000, for administration 11
2913	2912		of housing and energy programs on behalf of a municipality, tribal housing authority, 12
2914	2913		or other third party are appropriated to the Alaska Housing Finance Corporation for 13
2915	2914		the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 14
2916	2915		* Sec. 12. SUPPLEMENTAL ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT 15
2917	2916		AUTHORITY. Section 55(a), ch. 1, FSSLA 2023, is amended to read: 16
2918	2917		(a) The sum of $17,904,000 has been declared available by the Alaska 17
2919	2918		Industrial Development and Export Authority board of directors under 18
2920	2919		AS 44.88.088 for appropriation as the dividend for the fiscal year ending June 30, 19
2921	2920		2024. After deductions for appropriations for capital purposes are made, any 20
2922	2921		remaining balance of the amount set out in this subsection [$10,952,000] is 21
2923	2922		appropriated from the unrestricted balance in the Alaska Industrial Development and 22
2924	2923		Export Authority revolving fund (AS 44.88.060), the Alaska Industrial Development 23
2925	2924		and Export Authority sustainable energy transmission and supply development fund 24
2926	2925		(AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 25
2927	2926		general fund. 26
2928	2927		* Sec. 13. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) Section 4(b), 27
2929	2928		ch. 1, SLA 2023, is amended to read: 28
2930	2929		(b) The sum of $825,000 is appropriated from the general fund to the 29
2931	2930		Department of Administration, legal and advocacy services, office of public advocacy, 30
2932		-	to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 31 33-GH2492\C
2933		-	~~HB0268f~~ -89- CCS HB 268~~(Corrected)~~
	2931	+	to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 31 33-GH2492\I
	2932	+	HB0268e -89- CCS HB 268
2934	2933		New Text Underlined [DELETED TEXT BRACKETED]
2935	2934
2936	2935		2024, and June 30, 2025. 1
2937	2936		(b) Section 4(d), ch. 1, SLA 2023, is amended to read: 2
2938	2937		(d) The sum of $750,000 is appropriated from the general fund to the 3
2939	2938		Department of Administration, legal and advocacy services, public defender agency, 4
2940	2939		to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 5
2941	2940		2024, and June 30, 2025. 6
2942	2941		(c) The unexpended and unobligated balance, estimated to be $800,000, of the 7
2943	2942		appropriation made in sec. 1, ch. 1, FSSLA 2023, page 4, line 8, and allocated on page 4, line 8
2944	2943		10 (Department of Administration, legal and advocacy services, public defender agency - 9
2945	2944		$39,945,900), is reappropriated to the Department of Administration, public defender agency, 10
2946	2945		for contractual caseload stabilization to allow the public defender agency to keep pace with 11
2947	2946		case appointments for the fiscal year ending June 30, 2025. 12
2948	2947		(d) The unexpended and unobligated balance of the abandoned motor vehicle fund 13
2949	2948		(AS 28.11.110) on June 30, 2024, estimated to be $110,000, is appropriated to the Department 14
2950	2949		of Administration, division of motor vehicles, for the purpose of reimbursing municipalities 15
2951	2950		for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 16
2952	2951		public property for the fiscal years ending June 30, 2024, and June 30, 2025. 17
2953	2952		* Sec. 14. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 18
2954	2953		ECONOMIC DEVELOPMENT. (a) Section 11, ch. 1, TSSLA 2021, is amended to read: 19
2955	2954		Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND 20
2956	2955		ECONOMIC DEVELOPMENT. The amount of federal receipts received from the 21
2957	2956		United States Economic Development Administration as a result of the American 22
2958	2957		Rescue Plan Act of 2021 (P.L. 117-2), not to exceed $1,000,000, is appropriated to the 23
2959	2958		Department of Commerce, Community, and Economic Development, economic 24
2960	2959		development, for economic development planning activities for the fiscal years ending 25
2961	2960		June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 26
2962	2961		(b) The sum of $1,500,000 is appropriated from the general fund to the Department of 27
2963	2962		Commerce, Community, and Economic Development, community and regional affairs, to 28
2964	2963		provide grants to food banks and food pantries across the state for the fiscal years ending 29
2965	2964		June 30, 2024, and June 30, 2025. 30
2966		-	* Sec. 15. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 31 33-GH2492\C
2967		-	CCS HB 268~~(Corrected)~~ -90- ~~HB0268f~~
	2965	+	* Sec. 15. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 31 33-GH2492\I
	2966	+	CCS HB 268 -90- HB0268e
2968	2967		New Text Underlined [DELETED TEXT BRACKETED]
2969	2968
2970	2969		DEVELOPMENT. Section 65(e), ch. 11, SLA 2022, as amended by sec. 24(g), ch. 1, FSSLA 1
2971	2970		2023, is amended to read: 2
2972	2971		(e) In addition to the amounts appropriated in sec. 1, ch. 11, SLA 2022, for the 3
2973	2972		purpose of providing boarding stipends to districts under AS 14.16.200, the sum of 4
2974	2973		$3,633,950 [$2,133,950] is appropriated from the general fund to the Department of 5
2975	2974		Education and Early Development for that purpose for the fiscal years ending June 30, 6
2976	2975		2023, [AND] June 30, 2024, and June 30, 2025. 7
2977	2976		* Sec. 16. SUPPLEMENTAL DEPARTMENT OF ENVIRONMENTAL 8
2978	2977		CONSERVATION. The sum of $87,500 is appropriated from the general fund to the 9
2979	2978		Department of Environmental Conservation for relocation of the Department of 10
2980	2979		Environmental Conservation Juneau Air Lab for the fiscal years ending June 30, 2024, and 11
2981	2980		June 30, 2025. 12
2982	2981		* Sec. 17. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) The sum of $8,829,200 is 13
2983	2982		appropriated to the Department of Health, public assistance field services, to address the 14
2984	2983		backlog associated with Supplemental Nutrition Assistance Program applications for the 15
2985	2984		fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 16
2986	2985		(1) $6,078,200 from the general fund; 17
2987	2986		(2) $2,751,000 from federal receipts. 18
2988	2987		(b) Section 67(b), ch. 11, SLA 2022, is amended to read: 19
2989	2988		(b) The unexpended and unobligated balance of the appropriation made in sec. 20
2990	2989		18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social 21
2991	2990		Services, United States Centers for Disease Control and Prevention funding for 22
2992	2991		COVID-19 testing), as amended by sec. 59(a)(1), ch. 11, SLA 2022 [OF THIS ACT], 23
2993	2992		is reappropriated to the Department of Health for United States Centers for Disease 24
2994	2993		Control and Prevention funding for COVID-19 testing for the fiscal years ending 25
2995	2994		June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 26
2996	2995		2027. 27
2997	2996		(c) Section 67(c), ch. 11, SLA 2022, is amended to read: 28
2998	2997		(c) The unexpended and unobligated balance of the appropriation made in sec. 29
2999	2998		18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social 30
3000		-	Services, United States Centers for Disease Control and Prevention funding for 31 33-GH2492\C
3001		-	~~HB0268f~~ -91- CCS HB 268~~(Corrected)~~
	2999	+	Services, United States Centers for Disease Control and Prevention funding for 31 33-GH2492\I
	3000	+	HB0268e -91- CCS HB 268
3002	3001		New Text Underlined [DELETED TEXT BRACKETED]
3003	3002
3004	3003		COVID-19 vaccination activities), as amended by sec. 59(a)(2), ch. 11, SLA 2022 1
3005	3004		[OF THIS ACT], is reappropriated to the Department of Health for United States 2
3006	3005		Centers for Disease Control and Prevention funding for COVID-19 vaccination 3
3007	3006		activities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 4
3008	3007		June 30, 2025. 5
3009	3008		(d) Section 67(d), ch. 11, SLA 2022, is amended to read: 6
3010	3009		(d) The unexpended and unobligated balance of the appropriation made in sec. 7
3011	3010		18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social 8
3012	3011		Services, child care block grant), as amended by sec. 59(a)(3), ch. 11, SLA 2022 [OF 9
3013	3012		THIS ACT], is reappropriated to the Department of Health for child care block grants 10
3014	3013		for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 11
3015	3014		(e) Section 67(j), ch. 11, SLA 2022, is amended to read: 12
3016	3015		(j) The unexpended and unobligated balance of the appropriation made in sec. 13
3017	3016		18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social 14
3018	3017		Services, mental health treatment funding), as amended by sec. 59(a)(9), ch. 11, SLA 15
3019	3018		2022 [OF THIS ACT], is reappropriated to the Department of Health for mental health 16
3020	3019		treatment funding for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 17
3021	3020		June 30, 2025, and June 30, 2026. 18
3022	3021		(f) Section 67(k), ch. 11, SLA 2022, is amended to read: 19
3023	3022		(k) The unexpended and unobligated balance of the appropriation made in sec. 20
3024	3023		18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social 21
3025	3024		Services, senior and disabilities services community-based grants), as amended by sec. 22
3026	3025		59(a)(10), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 23
3027	3026		Health for senior and disabilities services community-based grants for the fiscal years 24
3028	3027		ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 25
3029	3028		(g) Section 67(l), ch. 11, SLA 2022, is amended to read: 26
3030	3029		(l) The unexpended and unobligated balance of the appropriation made in sec. 27
3031	3030		18(e), ch. 1, SSSLA 2021, page 115, line 31, through page 116, line 1 (Department of 28
3032	3031		Health and Social Services, special supplemental nutrition program for women, 29
3033	3032		infants, and children benefit improvements), as amended by sec. 59(a)(11), ch. 11, 30
3034		-	SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for special 31 33-GH2492\C
3035		-	CCS HB 268~~(Corrected)~~ -92- ~~HB0268f~~
	3033	+	SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for special 31 33-GH2492\I
	3034	+	CCS HB 268 -92- HB0268e
3036	3035		New Text Underlined [DELETED TEXT BRACKETED]
3037	3036
3038	3037		supplemental nutrition program for women, infants, and children benefit 1
3039	3038		improvements for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 2
3040	3039		June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028. 3
3041	3040		(h) Section 67(m), ch. 11, SLA 2022, is amended to read: 4
3042	3041		(m) The unexpended and unobligated balance of the appropriation made in 5
3043	3042		sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social 6
3044	3043		Services, substance abuse block grant funding), as amended by sec. 59(a)(12), ch. 11, 7
3045	3044		SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for 8
3046	3045		substance abuse block grant funding for the fiscal years ending June 30, 2023, [AND] 9
3047	3046		June 30, 2024, June 30, 2025, and June 30, 2026. 10
3048	3047		(i) Section 67(n), ch. 11, SLA 2022, is amended to read: 11
3049	3048		(n) The unexpended and unobligated balance of the appropriation made in sec. 12
3050	3049		18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social 13
3051	3050		Services, United States Centers for Disease Control and Prevention funding for 14
3052	3051		COVID-19 testing), as amended by sec. 59(a)(13), ch. 11, SLA 2022 [OF THIS 15
3053	3052		ACT], is reappropriated to the Department of Health for United States Centers for 16
3054	3053		Disease Control and Prevention funding for COVID-19 testing for the fiscal years 17
3055	3054		ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 18
3056	3055		(j) Section 67(o), ch. 11, SLA 2022, is amended to read: 19
3057	3056		(o) The unexpended and unobligated balance of the appropriation made in sec. 20
3058	3057		18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social 21
3059	3058		Services, United States Centers for Disease Control and Prevention for COVID-19 22
3060	3059		vaccination activities), as amended by sec. 59(a)(14), ch. 11, SLA 2022 [OF THIS 23
3061	3060		ACT], is reappropriated to the Department of Health for United States Centers for 24
3062	3061		Disease Control and Prevention for COVID-19 vaccination activities for the fiscal 25
3063	3062		years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 26
3064	3063		(k) Section 67(p), ch. 11, SLA 2022, is amended to read: 27
3065	3064		(p) The unexpended and unobligated balance of the appropriation made in sec. 28
3066	3065		18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, building 29
3067	3066		epidemiology and laboratory capacity), as amended by sec. 59(a)(15), ch. 11, SLA 30
3068		-	2022 [OF THIS ACT], is reappropriated to the Department of Health for building 31 33-GH2492\C
3069		-	~~HB0268f~~ -93- CCS HB 268~~(Corrected)~~
	3067	+	2022 [OF THIS ACT], is reappropriated to the Department of Health for building 31 33-GH2492\I
	3068	+	HB0268e -93- CCS HB 268
3070	3069		New Text Underlined [DELETED TEXT BRACKETED]
3071	3070
3072	3071		epidemiology and laboratory capacity for the fiscal years ending June 30, 2023, 1
3073	3072		[AND] June 30, 2024, June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2
3074	3073		2028. 3
3075	3074		(l) Section 67(r), ch. 11, SLA 2022, is amended to read: 4
3076	3075		(r) The unexpended and unobligated balance of the appropriation made in sec. 5
3077	3076		18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social 6
3078	3077		Services, building epidemiology and laboratory capacity), as amended by sec. 7
3079	3078		59(a)(17), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 8
3080	3079		Health for building epidemiology and laboratory capacity for the fiscal years ending 9
3081	3080		June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 10
3082	3081		2027. 11
3083	3082		(m) Section 67(t), ch. 11, SLA 2022, is amended to read: 12
3084	3083		(t) The unexpended and unobligated balance of the appropriation made in sec. 13
3085	3084		60(c), ch. 1, SSSLA 2021 (Department of Health and Social Services, division of 14
3086	3085		public health, emergency programs, responding to and mitigating the risk of a 15
3087	3086		COVID-19 outbreak in the state), as amended by sec. 59(a)(23), ch. 11, SLA 2022 16
3088	3087		[OF THIS ACT], is reappropriated to the Department of Health for responding to and 17
3089	3088		mitigating the risk of a COVID-19 outbreak in the state for the fiscal years ending 18
3090	3089		June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 19
3091	3090		2027. 20
3092	3091		(n) Section 67(u), ch. 11, SLA 2022, is amended to read: 21
3093	3092		(u) The unexpended and unobligated balance of the appropriation made in sec. 22
3094	3093		13(a), ch. 1, TSSLA 2021 (Department of Health and Social Services, division of 23
3095	3094		public health, emergency programs, detect and mitigate COVID-19 in confinement 24
3096	3095		facilities), as amended by sec. 59(a)(24), ch. 11, SLA 2022 [OF THIS ACT], is 25
3097	3096		reappropriated to the Department of Health for detecting and mitigating COVID-19 in 26
3098	3097		confinement facilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 27
3099	3098		and June 30, 2025. 28
3100	3099		(o) Section 67(v), ch. 11, SLA 2022, is amended to read: 29
3101	3100		(v) The unexpended and unobligated balance, not to exceed $50,222,500, of 30
3102		-	the appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and 31 33-GH2492\C
3103		-	CCS HB 268~~(Corrected)~~ -94- ~~HB0268f~~
	3101	+	the appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and 31 33-GH2492\I
	3102	+	CCS HB 268 -94- HB0268e
3104	3103		New Text Underlined [DELETED TEXT BRACKETED]
3105	3104
3106	3105		Social Services, division of public health, emergency programs, mitigate and respond 1
3107	3106		to the novel coronavirus disease (COVID-19)), as amended by sec. 59(b), ch. 11, SLA 2
3108	3107		2022 [OF THIS ACT], is reappropriated to the Department of Health for mitigating 3
3109	3108		and responding to the novel coronavirus disease (COVID-19) for the fiscal years 4
3110	3109		ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, June 30, 2026, and 5
3111	3110		June 30, 2027. 6
3112	3111		(p) Section 67(w), ch. 11, SLA 2022, is amended to read: 7
3113	3112		(w) The unexpended and unobligated balance of the appropriation made in 8
3114	3113		sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and 9
3115	3114		disabilities services, supporting home-delivered meals to seniors, family caregiver 10
3116	3115		support, and transportation services and expanding access to COVID-19 vaccines to 11
3117	3116		seniors and individuals with disabilities), as amended by sec. 59(a)(25), ch. 11, SLA 12
3118	3117		2022 [OF THIS ACT], is reappropriated to the Department of Health for supporting 13
3119	3118		home-delivered meals to seniors, family caregiver support, and transportation services 14
3120	3119		and expanding access to COVID-19 vaccines to seniors and individuals with 15
3121	3120		disabilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 16
3122	3121		June 30, 2025. 17
3123	3122		(q) Section 62(c), ch. 1, FSSLA 2023, is amended to read: 18
3124	3123		(c) The amount necessary, not to exceed $210,400, to satisfy the federal 19
3125	3124		temporary assistance to needy families program state maintenance of effort 20
3126	3125		requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 21
3127	3126		June 30, 2026, is appropriated from the general fund to the Department of Health, 22
3128	3127		public assistance, for the Alaska temporary assistance program for the fiscal years 23
3129	3128		ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 24
3130	3129		(r) Section 62(d), ch. 1, FSSLA 2023, is amended to read: 25
3131	3130		(d) The amount necessary, not to exceed $2,807,400, to satisfy the federal 26
3132	3131		temporary assistance to needy families program state maintenance of effort 27
3133	3132		requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 28
3134	3133		June 30, 2026, is appropriated from the general fund to the Department of Health, 29
3135	3134		public assistance, for tribal assistance programs under AS 47.27.200 and 47.27.300 for 30
3136		-	the fiscal years ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 31 33-GH2492\C
3137		-	~~HB0268f~~ -95- CCS HB 268~~(Corrected)~~
	3135	+	the fiscal years ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 31 33-GH2492\I
	3136	+	HB0268e -95- CCS HB 268
3138	3137		New Text Underlined [DELETED TEXT BRACKETED]
3139	3138
3140	3139		* Sec. 18. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 1
3141	3140		DEVELOPMENT. The sum of $1,388,700 is appropriated from the employment assistance 2
3142	3141		and training program account (AS 23.15.625) to the Department of Labor and Workforce 3
3143	3142		Development, Alaska Workforce Investment Board, for training and employment grants 4
3144	3143		under the state training and employment program established in AS 23.15.620 - 23.15.660 for 5
3145	3144		the fiscal years ending June 30, 2024, and June 30, 2025. 6
3146	3145		* Sec. 19. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $1,861,212 is 7
3147	3146		appropriated from the general fund to the Department of Law, civil division, deputy attorney 8
3148	3147		general's office, for the purpose of paying judgments and settlements against the state for the 9
3149	3148		fiscal year ending June 30, 2024. 10
3150	3149		* Sec. 20. SUPPLEMENTAL DEPARTMENT OF PUBL IC SAFETY. Section 27(a), ch. 1, 11
3151	3150		FSSLA 2023, is amended to read: 12
3152	3151		(a) The sum of $900,000 is appropriated from general fund program receipts 13
3153	3152		collected under AS 44.41.025(b) to the Department of Public Safety for criminal 14
3154	3153		justice information system updates and improvements for the fiscal years ending 15
3155	3154		June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 16
3156	3155		* Sec. 21. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) The sum of $2,500,000 17
3157	3156		is appropriated from the general fund to the Office of the Governor, division of elections, for 18
3158	3157		a statewide ranked choice voting educational campaign for the fiscal years ending June 30, 19
3159	3158		2024, and June 30, 2025. 20
3160	3159		(b) After the appropriations made in secs. 59(c) - (e), ch. 1, FSSLA 2023, the 21
3161	3160		unexpended and unobligated balance of any appropriation that is determined to be available 22
3162	3161		for lapse at the end of the fiscal year ending June 30, 2024, not to exceed $5,000,000, is 23
3163	3162		appropriated to the Office of the Governor, office of management and budget, to support the 24
3164	3163		cost of central services agencies that provide services under AS 37.07.080(e)(2) in the fiscal 25
3165	3164		years ending June 30, 2024, and June 30, 2025, if receipts from approved central services cost 26
3166	3165		allocation methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this 27
3167	3166		Act. 28
3168	3167		* Sec. 22. SUPPLEMENTAL UNIVERSITY OF ALASKA. Section 74, ch. 11, SLA 2022, 29
3169	3168		is amended to read: 30
3170		-	Sec. 74. UNIVERSITY OF ALASKA. The sum of $29,800,000 is 31 33-GH2492\C
3171		-	CCS HB 268~~(Corrected)~~ -96- ~~HB0268f~~
	3169	+	Sec. 74. UNIVERSITY OF ALASKA. The sum of $29,800,000 is 31 33-GH2492\I
	3170	+	CCS HB 268 -96- HB0268e
3172	3171		New Text Underlined [DELETED TEXT BRACKETED]
3173	3172
3174	3173		appropriated from the general fund to the University of Alaska for responding to the 1
3175	3174		negative economic impacts of COVID-19 for the fiscal years ending June 30, 2023, 2
3176	3175		[AND] June 30, 2024, June 30, 2025, and June 30, 2026, for the following purposes 3
3177	3176		and in the following amounts: 4
3178	3177		PURPOSE AMOUNT 5
3179	3178		University of Alaska drone program $10,000,000 6
3180	3179		Critical minerals and rare earth elements 7,800,000 7
3181	3180		research and development 8
3182	3181		Heavy oil recovery method 5,000,000 9
3183	3182		research and development 10
3184	3183		Mariculture research and development 7,000,000 11
3185	3184		* Sec. 23. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $1,200,000 is 12
3186	3185		appropriated to the election fund required by the federal Help America Vote Act, from the 13
3187	3186		following sources: 14
3188	3187		(1) $200,000 from the general fund; 15
3189	3188		(2) $1,000,000 from federal receipts. 16
3190	3189		* Sec. 24. SUPPLEMENTAL FUND TRANSFER. The sum of $5,415,300 is transferred 17
3191	3190		from the berth fees received under AS 46.03.480(d) in the ocean ranger program account to 18
3192	3191		the commercial passenger vessel environmental compliance account within the commercial 19
3193	3192		passenger vessel environmental compliance fund (AS 46.03.482). 20
3194	3193		* Sec. 25. SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $375,000 21
3195	3194		is appropriated from the general fund to the Department of Administration to pay benefit 22
3196	3195		payments to eligible members and survivors of eligible members earned under the elected 23
3197	3196		public officers' retirement system for the fiscal year ending June 30, 2024. 24
3198	3197		* Sec. 26. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 25
3199	3198		following departmental expenditures made in fiscal years 2012, 2017, 2020, 2021, and 2022 26
3200	3199		are ratified to reverse the negative account balances in the Alaska state accounting system in 27
3201	3200		the amount listed for the AR number. The appropriations from which those expenditures were 28
3202	3201		actually paid are amended by increasing those appropriations for the fiscal year ending 29
3203	3202		June 30, 2024, by the amount listed, as follows: 30
3204		-	AGENCY FISCAL YEAR AMOUNT 31 33-GH2492\C
3205		-	~~HB0268f~~ -97- CCS HB 268~~(Corrected)~~
	3203	+	AGENCY FISCAL YEAR AMOUNT 31 33-GH2492\I
	3204	+	HB0268e -97- CCS HB 268
3206	3205		New Text Underlined [DELETED TEXT BRACKETED]
3207	3206
3208	3207		Department of Health 1
3209	3208		(1) AR H247 Senior and Disability 2012 297,800.16 2
3210	3209		Services System Upgrade 3
3211	3210		(HD 1-40) 4
3212	3211		(2) AR H519 Office of Civil Rights 2017 25,243.00 5
3213	3212		Remediation Completion 6
3214	3213		(HD 1-40) 7
3215	3214		Department of Law 8
3216	3215		(3) AR WADM Audit Finding 2020 41,382.00 9
3217	3216		2022-021 Administrative 10
3218	3217		Services Division 11
3219	3218		(4) AR WADM Audit Finding 2022 124,043.00 12
3220	3219		2022-021 Administrative 13
3221	3220		Services Division 14
3222	3221		(5) AR WCIV Audit Finding 2022 1,512,038.00 15
3223	3222		2022-021 Civil Division 16
3224	3223		* Sec. 27. SUPPLEMENTAL SPECIAL APPROPRIATION. Section 79(a), ch. 1, FSSLA 17
3225	3224		2023, is amended to read: 18
3226	3225		(a) If the unrestricted general fund revenue, including the appropriation made 19
3227	3226		in sec. 56(c), ch. 1, FSSLA 2023 [OF THIS ACT], collected in the fiscal year ending 20
3228	3227		June 30, 2024, exceeds $6,311,000,000 [$6,264,300,000], the amount remaining, after 21
3229	3228		all appropriations have been made that take effect in the fiscal year ending June 30, 22
3230	3229		2024, of the difference between $6,311,000,000 [$6,264,300,000] and the actual 23
3231	3230		unrestricted general fund revenue collected in the fiscal year ending June 30, 2024, not 24
3232	3231		to exceed $190,300,000 [$636,400,000], is appropriated [AS FOLLOWS: 25
3233	3232		(1) 50 PERCENT] from the general fund to the dividend fund 26
3234	3233		(AS 43.23.045(a)) to pay a one-time energy relief payment as part of the permanent 27
3235	3234		fund dividend and for administrative and associated costs for the fiscal year ending 28
3236	3235		June 30, 2025 [; AND 29
3237	3236		(2) 50 PERCENT FROM THE GENERAL FUND TO THE BUDGET 30
3238		-	RESERVE FUND (ART. IX, SEC. 17, CONSTITUTION OF THE STATE OF 31 33-GH2492\C
3239		-	CCS HB 268~~(Corrected)~~ -98- ~~HB0268f~~
	3237	+	RESERVE FUND (ART. IX, SEC. 17, CONSTITUTION OF THE STATE OF 31 33-GH2492\I
	3238	+	CCS HB 268 -98- HB0268e
3240	3239		New Text Underlined [DELETED TEXT BRACKETED]
3241	3240
3242	3241		ALASKA)]. 1
3243	3242		* Sec. 28. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 2
3244	3243		receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 3
3245	3244		2025, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 4
3246	3245		Aerospace Corporation for operations for the fiscal year ending June 30, 2025. 5
3247	3246		* Sec. 29. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 6
3248	3247		exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 7
3249	3248		Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2025. 8
3250	3249		* Sec. 30. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 9
3251	3250		the Alaska Housing Finance Corporation anticipates that $47,910,000 of the adjusted change 10
3252	3251		in net assets from the second preceding fiscal year will be available for appropriation for the 11
3253	3252		fiscal year ending June 30, 2025. 12
3254	3253		(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 13
3255	3254		this section for the purpose of paying debt service for the fiscal year ending June 30, 2025, in 14
3256	3255		the estimated amount of $3,520,000 for debt service on the bonds authorized under sec. 4, ch. 15
3257	3256		120, SLA 2004. 16
3258	3257		(c) After deductions for the items set out in (b) of this section and deductions for 17
3259	3258		appropriations for operating and capital purposes are made, any remaining balance of the 18
3260	3259		amount set out in (a) of this section for the fiscal year ending June 30, 2025, is appropriated to 19
3261	3260		the general fund. 20
3262	3261		(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 21
3263	3262		fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 22
3264	3263		Corporation during the fiscal year ending June 30, 2025, and all income earned on assets of 23
3265	3264		the corporation during that period are appropriated to the Alaska Housing Finance 24
3266	3265		Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 25
3267	3266		AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 26
3268	3267		finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 27
3269	3268		under procedures adopted by the board of directors. 28
3270	3269		(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 29
3271	3270		to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 30
3272	3271		revolving fund (AS 18.56.082) and senior housing revolving fund
3273		-	(AS 18.56.710(a)) under 31 33-GH2492\C
3274		-	~~HB0268f~~ -99- CCS HB 268~~(Corrected)~~
	3272	+	(AS 18.56.710(a)) under 31 33-GH2492\I
	3273	+	HB0268e -99- CCS HB 268
3275	3274		New Text Underlined [DELETED TEXT BRACKETED]
3276	3275
3277	3276		(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 1
3278	3277		June 30, 2025, for housing loan programs not subsidized by the corporation. 2
3279	3278		(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 3
3280	3279		appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 4
3281	3280		housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 5
3282	3281		(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 6
3283	3282		Alaska Housing Finance Corporation for the fiscal year ending June 30, 2025, for housing 7
3284	3283		loan programs and projects subsidized by the corporation. 8
3285	3284		* Sec. 31. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 9
3286	3285		sum of $11,000,000 has been declared available by the Alaska Industrial Development and 10
3287	3286		Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 11
3288	3287		the fiscal year ending June 30, 2025. After deductions for appropriations for capital purposes 12
3289	3288		are made, any remaining balance of the amount set out in this section is appropriated from the 13
3290	3289		unrestricted balance in the Alaska Industrial Development and Export Authority revolving 14
3291	3290		fund (AS 44.88.060), the Alaska Industrial Development and Export Authority sustainable 15
3292	3291		energy transmission and supply development fund (AS 44.88.660), and the Arctic 16
3293	3292		infrastructure development fund (AS 44.88.810) to the general fund. 17
3294	3293		* Sec. 32. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 18
3295	3294		art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $407,300,000, during the 19
3296	3295		fiscal year ending June 30, 2025, is appropriated to the principal of the Alaska permanent 20
3297	3296		fund in satisfaction of that requirement. 21
3298	3297		(b) The amount necessary, when added to the appropriation made in (a) of this 22
3299	3298		section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 23
3300	3299		$82,000,000, during the fiscal year ending June 30, 2025, is appropriated from the general 24
3301	3300		fund to the principal of the Alaska permanent fund. 25
3302	3301		(c) The sum of $3,657,263,378 is appropriated from the earnings reserve account 26
3303	3302		(AS 37.13.145) to the general fund. 27
3304	3303		(d) The sum of $914,315,845 is appropriated from the general fund to the dividend 28
3305	3304		fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 29
3306	3305		and associated costs for the fiscal year ending June 30, 2025. 30
3307		-	(e) The income earned during the fiscal year ending June 30, 2025, on revenue from 31 33-GH2492\C
3308		-	CCS HB 268~~(Corrected)~~ -100- ~~HB0268f~~
	3306	+	(e) The income earned during the fiscal year ending June 30, 2025, on revenue from 31 33-GH2492\I
	3307	+	CCS HB 268 -100- HB0268e
3309	3308		New Text Underlined [DELETED TEXT BRACKETED]
3310	3309
3311	3310		the sources set out in AS 37.13.145(d), estimated to be $28,222,531, is appropriated to the 1
3312	3311		Alaska capital income fund (AS 37.05.565). 2
3313	3312		(f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 3
3314	3313		of this section, not to exceed $1,000,000,000, is appropriated from the earnings reserve 4
3315	3314		account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 5
3316	3315		inflation on the principal of the Alaska permanent fund. 6
3317	3316		* Sec. 33. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 7
3318	3317		(a) The money appropriated in this Act includes amounts to implement the payment of 8
3319	3318		bonuses and other monetary terms of letters of agreement entered into between the state and 9
3320	3319		collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 10
3321	3320		2025. 11
3322	3321		(b) The Office of the Governor, office of management and budget, shall 12
3323	3322		(1) not later than 30 days after the Department of Administration enters into a 13
3324	3323		letter of agreement described in (a) of this section, provide to the legislative finance division 14
3325	3324		in electronic form 15
3326	3325		(A) a copy of the letter of agreement; and 16
3327	3326		(B) a copy of the cost estimate prepared for the letter of agreement; 17
3328	3327		and 18
3329	3328		(2) submit a report to the co-chairs of the finance committee of each house of 19
3330	3329		the legislature and the legislative finance division not later than 20
3331	3330		(A) February 1, 2025, that summarizes all payments made under the 21
3332	3331		letters of agreement described in (a) of this section during the first half of the fiscal 22
3333	3332		year ending June 30, 2025; and 23
3334	3333		(B) September 30, 2025, that summarizes all payments made under the 24
3335	3334		letters of agreement described in (a) of this section during the second half of the fiscal 25
3336	3335		year ending June 30, 2025. 26
3337	3336		* Sec. 34. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 27
3338	3337		uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 28
3339	3338		appropriated from that account to the Department of Administration for those uses for the 29
3340	3339		fiscal year ending June 30, 2025. 30
3341		-	(b) The amount necessary to fund the uses of the working reserve account described 31 33-GH2492\C
3342		-	~~HB0268f~~ -101- CCS HB 268~~(Corrected)~~
	3340	+	(b) The amount necessary to fund the uses of the working reserve account described 31 33-GH2492\I
	3341	+	HB0268e -101- CCS HB 268
3343	3342		New Text Underlined [DELETED TEXT BRACKETED]
3344	3343
3345	3344		in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 1
3346	3345		those uses for the fiscal year ending June 30, 2025. 2
3347	3346		(c) The amount necessary to have an unobligated balance of $5,000,000 in the 3
3348	3347		working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 4
3349	3348		and unobligated balance of any appropriation enacted to finance the payment of employee 5
3350	3349		salaries and benefits that is determined to be available for lapse at the end of the fiscal year 6
3351	3350		ending June 30, 2025, to the working reserve account (AS 37.05.510(a)). 7
3352	3351		(d) The amount necessary to maintain, after the appropriation made in (c) of this 8
3353	3352		section, a minimum target claim reserve balance of one and one-half times the amount of 9
3354	3353		outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 10
3355	3354		$10,000,000, is appropriated from the unexpended and unobligated balance of any 11
3356	3355		appropriation that is determined to be available for lapse at the end of the fiscal year ending 12
3357	3356		June 30, 2025, to the group health and life benefits fund (AS 39.30.095). 13
3358	3357		(e) The amount necessary to have an unobligated balance of $50,000,000 in the state 14
3359	3358		insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 15
3360	3359		and (d) of this section, is appropriated from the unexpended and unobligated balance of any 16
3361	3360		appropriation that is determined to be available for lapse at the end of the fiscal year ending 17
3362	3361		June 30, 2025, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 18
3363	3362		(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 19
3364	3363		retirement system benefit payment calculations exceeds the amount appropriated for that 20
3365	3364		purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 21
3366	3365		sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 22
3367	3366		Department of Administration for that purpose for the fiscal year ending June 30, 2025. 23
3368	3367		(g) The amount necessary to cover actuarial costs associated with bills in the finance 24
3369	3368		committee of each house of the legislature, estimated to be $0, is appropriated from the 25
3370	3369		general fund to the Department of Administration for that purpose for the fiscal year ending 26
3371	3370		June 30, 2025. 27
3372	3371		(h) The unexpended and unobligated balance of the abandoned motor vehicle fund 28
3373	3372		(AS 28.11.110) on June 30, 2025, estimated to be $110,000, is appropriated to the Department 29
3374	3373		of Administration, division of motor vehicles, for the purpose of reimbursing municipalities 30
3375		-	for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 31 33-GH2492\C
3376		-	CCS HB 268~~(Corrected)~~ -102- ~~HB0268f~~
	3374	+	for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 31 33-GH2492\I
	3375	+	CCS HB 268 -102- HB0268e
3377	3376		New Text Underlined [DELETED TEXT BRACKETED]
3378	3377
3379	3378		public property for the fiscal years ending June 30, 2025, and June 30, 2026. 1
3380	3379		(i) The sum of $1,500,000 is appropriated from receipts collected by the Department 2
3381	3380		of Administration, division of motor vehicles, during the fiscal year ending June 30, 2025, to 3
3382	3381		the Department of Administration, division of motor vehicles, for software development, 4
3383	3382		technology infrastructure, training programs, and initial operational expenses for electronic 5
3384	3383		titling and motor vehicle registration for the fiscal years ending June 30, 2025, June 30, 2026, 6
3385	3384		and June 30, 2027. 7
3386	3385		* Sec. 35. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 8
3387	3386		DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 9
3388	3387		apportioned to the state as national forest income that the Department of Commerce, 10
3389	3388		Community, and Economic Development determines would lapse into the unrestricted portion 11
3390	3389		of the general fund on June 30, 2025, under AS 41.15.180(j) is appropriated to home rule 12
3391	3390		cities, first class cities, second class cities, a municipality organized under federal law, or 13
3392	3391		regional educational attendance areas entitled to payment from the national forest income for 14
3393	3392		the fiscal year ending June 30, 2025, to be allocated among the recipients of national forest 15
3394	3393		income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 16
3395	3394		and (d) for the fiscal year ending June 30, 2025. 17
3396	3395		(b) If the amount necessary to make national forest receipts payments under 18
3397	3396		AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 19
3398	3397		amount necessary to make national forest receipts payments is appropriated from federal 20
3399	3398		receipts received for that purpose to the Department of Commerce, Community, and 21
3400	3399		Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 22
3401	3400		year ending June 30, 2025. 23
3402	3401		(c) If the amount necessary to make payments in lieu of taxes for cities in the 24
3403	3402		unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 25
3404	3403		purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 26
3405	3404		from federal receipts received for that purpose to the Department of Commerce, Community, 27
3406	3405		and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 28
3407	3406		fiscal year ending June 30, 2025. 29
3408	3407		(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 30
3409		-	be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 31 33-GH2492\C
3410		-	~~HB0268f~~ -103- CCS HB 268~~(Corrected)~~
	3408	+	be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 31 33-GH2492\I
	3409	+	HB0268e -103- CCS HB 268
3411	3410		New Text Underlined [DELETED TEXT BRACKETED]
3412	3411
3413	3412		appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 1
3414	3413		Department of Commerce, Community, and Economic Development, Alaska Energy 2
3415	3414		Authority, power cost equalization allocation, for the fiscal year ending June 30, 2025. 3
3416	3415		(e) The amount received in settlement of a claim against a bond guaranteeing the 4
3417	3416		reclamation of state, federal, or private land, including the plugging or repair of a well, 5
3418	3417		estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 6
3419	3418		Commission for the purpose of reclaiming the state, federal, or private land affected by a use 7
3420	3419		covered by the bond for the fiscal year ending June 30, 2025. 8
3421	3420		(f) The sum of $1,000,000 is appropriated from program receipts received by the 9
3422	3421		Department of Commerce, Community, and Economic Development, division of insurance, 10
3423	3422		under AS 21 to the Department of Commerce, Community, and Economic Development, 11
3424	3423		division of insurance, for actuarial support for the fiscal years ending June 30, 2025, and 12
3425	3424		June 30, 2026. 13
3426	3425		(g) The sum of $184,519 is appropriated from the general fund to the Department of 14
3427	3426		Commerce, Community, and Economic Development for payment as a grant under 15
3428	3427		AS 37.05.316 to the Alaska Marine Safety Education Association for marine safety education 16
3429	3428		for the fiscal year ending June 30, 2025. 17
3430	3429		(h) The amount of federal receipts received for the reinsurance program under 18
3431	3430		AS 21.55 during the fiscal year ending June 30, 2025, is appropriated to the Department of 19
3432	3431		Commerce, Community, and Economic Development, division of insurance, for the 20
3433	3432		reinsurance program under AS 21.55 for the fiscal years ending June 30, 2025, and June 30, 21
3434	3433		2026. 22
3435	3434		(i) The sum of $340,000 is appropriated from statutory designated program receipts 23
3436	3435		received by the Department of Commerce, Community, and Economic Development to the 24
3437	3436		Department of Commerce, Community, and Economic Development, community and 25
3438	3437		regional affairs, for natural hazard planning assistance for the fiscal years ending June 30, 26
3439	3438		2025, June 30, 2026, and June 30, 2027. 27
3440	3439		(j) The sum of $10,000,000 is appropriated from the general fund to the Department 28
3441	3440		of Commerce, Community, and Economic Development for community assistance payments 29
3442	3441		to eligible recipients under the community assistance program for the fiscal year ending 30
3443		-	June 30, 2025. 31 33-GH2492\C
3444		-	CCS HB 268~~(Corrected)~~ -104- ~~HB0268f~~
	3442	+	June 30, 2025. 31 33-GH2492\I
	3443	+	CCS HB 268 -104- HB0268e
3445	3444		New Text Underlined [DELETED TEXT BRACKETED]
3446	3445
3447	3446		(k) The sum of $16,773 is appropriated from the general fund to the Department of 1
3448	3447		Commerce, Community, and Economic Development for payment as a grant under 2
3449	3448		AS 37.05.316 to the Alaska SCTP, nonprofit corporation, for maintenance of scholastic clay 3
3450	3449		target programs and other youth shooting programs, including travel budgets to compete in 4
3451	3450		national collegiate competitions, for the fiscal years ending June 30, 2025, and June 30, 2026. 5
3452	3451		(l) The sum of $150,000 is appropriated from the general fund to the Department of 6
3453	3452		Commerce, Community, and Economic Development for payment as a grant under 7
3454	3453		AS 37.05.316 to Arctic Winter Games Team Alaska for Arctic Winter Games events for the 8
3455	3454		fiscal year ending June 30, 2025. 9
3456	3455		(m) The sum of $4,000,000 is appropriated from the general fund to the Department 10
3457	3456		of Commerce, Community, and Economic Development for payment as a grant under 11
3458	3457		AS 37.05.315 to the Municipality of Anchorage for the costs of operating a low-barrier shelter 12
3459	3458		on East 56th Avenue in Anchorage for the fiscal year ending June 30, 2025. It is the intent of 13
3460	3459		the legislature that the Municipality of Anchorage declare the area within a 200-yard radius of 14
3461	3460		the shelter to be a drug-free zone. 15
3462	3461		* Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 16
3463	3462		percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 17
3464	3463		2025, estimated to be $437,000, is appropriated to the Department of Education and Early 18
3465	3464		Development to be distributed as grants to school districts according to the average daily 19
3466	3465		membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 20
3467	3466		fiscal year ending June 30, 2025. 21
3468	3467		(b) Federal funds received by the Department of Education and Early Development, 22
3469	3468		education support and administrative services, that exceed the amount appropriated to the 23
3470	3469		Department of Education and Early Development, education support and administrative 24
3471	3470		services, in sec. 1 of this Act are appropriated to the Department of Education and Early 25
3472	3471		Development, education support and administrative services, for that purpose for the fiscal 26
3473	3472		year ending June 30, 2025. 27
3474	3473		(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 28
3475	3474		Sitka by the Department of Education and Early Development or the Department of Natural 29
3476	3475		Resources are appropriated from the general fund to the Department of Education and Early 30
3477	3476		Development, Mt. Edgecumbe High School, for maintenance and ope
3478		-	rations for the fiscal 31 33-GH2492\C
3479		-	~~HB0268f~~ -105- CCS HB 268~~(Corrected)~~
	3477	+	rations for the fiscal 31 33-GH2492\I
	3478	+	HB0268e -105- CCS HB 268
3480	3479		New Text Underlined [DELETED TEXT BRACKETED]
3481	3480
3482	3481		year ending June 30, 2025. 1
3483	3482		(d) The proceeds from the sale of the Stratton building in Sitka by the Department of 2
3484	3483		Education and Early Development or the Department of Natural Resources are appropriated 3
3485	3484		from the general fund to the Department of Education and Early Development, Alaska state 4
3486	3485		libraries, archives and museums, for maintenance and operations for the fiscal years ending 5
3487	3486		June 30, 2025, and June 30, 2026. 6
3488	3487		(e) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 7
3489	3488		ending June 30, 2024, for the issuance of celebrating the arts license plates, less the cost of 8
3490	3489		issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 9
3491	3490		Department of Education and Early Development, Alaska State Council on the Arts, for 10
3492	3491		administration of the celebrating the arts license plate contest for the fiscal year ending 11
3493	3492		June 30, 2025. 12
3494	3493		(f) The sum of $11,893,486 is appropriated from the general fund to the following 13
3495	3494		school districts in the following amounts for the fiscal year ending June 30, 2025, to comply 14
3496	3495		with the maintenance of equity requirement in sec. 2004(b), P.L. 117-2 (Subtitle A - 15
3497	3496		Education Matters, Part 1 - Maintenance of effort and maintenance of equity, American 16
3498	3497		Rescue Plan Act of 2021) applicable to the fiscal year ending June 30, 2022: 17
3499	3498		SCHOOL DISTRICT APPROPRIATION AMOUNT 18
3500	3499		(1) Anchorage School District $6,407,820 19
3501	3500		(2) Kenai Peninsula Borough School District 5,485,666 20
3502	3501		(g) The amount necessary, after the appropriation made in sec. 49(h) of this Act, to 21
3503	3502		fund the total amount for the fiscal year ending June 30, 2025, of state aid calculated under 22
3504	3503		the public school funding formula under AS 14.17.410(b) using a base student allocation 23
3505	3504		(AS 14.17.470) amount of $6,640 is appropriated from the general fund to the Department of 24
3506	3505		Education and Early Development to be distributed as grants to school districts according to 25
3507	3506		the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for 26
3508	3507		the fiscal year ending June 30, 2025. 27
3509	3508		(h) The amount necessary to provide to each school district $180 for each student in 28
3510	3509		grades kindergarten through three in the school district and an additional $100 for each 29
3511	3510		student in grades kindergarten through three at each school in the school district that receives 30
3512		-	funds under 20 U.S.C. 6311 - 6339, not to exceed $5,200,000, is appropriated from the 31 33-GH2492\C
3513		-	CCS HB 268~~(Corrected)~~ -106- ~~HB0268f~~
	3511	+	funds under 20 U.S.C. 6311 - 6339, not to exceed $5,200,000, is appropriated from the 31 33-GH2492\I
	3512	+	CCS HB 268 -106- HB0268e
3514	3513		New Text Underlined [DELETED TEXT BRACKETED]
3515	3514
3516	3515		general fund to the Department of Education and Early Development for payment as a grant 1
3517	3516		to each school district to provide the support, intervention, and services the student needs to 2
3518	3517		reach reading proficiency by the end of grade three for the fiscal year ending June 30, 2025. If 3
3519	3518		the amount appropriated under this subsection is insufficient to fully fund the amount 4
3520	3519		necessary to provide to each school district $180 for each student in grades kindergarten 5
3521	3520		through three in the school district and an additional $100 for each student in grades 6
3522	3521		kindergarten through three at each school in the school district that receives funds under 20 7
3523	3522		U.S.C. 6311 - 6339, the Department of Education and Early Development shall reduce each 8
3524	3523		grant in proportion to the amount of the shortfall. 9
3525	3524		(i) The sum of $7,305,894 is appropriated from the general fund to the Department of 10
3526	3525		Education and Early Development for the fiscal year ending June 30, 2025, to be distributed 11
3527	3526		as grants to school districts that are proportional to the amount each school district receives 12
3528	3527		from the state to operate the student transportation system under AS 14.09.010. 13
3529	3528		(j) The sum of $500,000 is appropriated from the general fund to the Department of 14
3530	3529		Education and Early Development for payment as a grant to Alaska Resource Education for 15
3531	3530		expanding statewide workforce development initiatives for the fiscal years ending June 30, 16
3532	3531		2025, and June 30, 2026. 17
3533	3532		* Sec. 37. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 18
3534	3533		$2,500,000 is appropriated from the general fund to the Department of Environmental 19
3535	3534		Conservation, division of spill prevention and response, for the purpose of reimbursing 20
3536	3535		municipalities for costs related to disposal of perfluoroalkyl substances and polyfluoroalkyl 21
3537	3536		substances, including related equipment replacement, for the fiscal years ending June 30, 22
3538	3537		2025, June 30, 2026, and June 30, 2027. 23
3539	3538		* Sec. 38. DEPARTMENT OF FISH AND GAME. (a) The sum of $450,000 is 24
3540	3539		appropriated from commercial fisheries entry commission receipts to the Alaska Commercial 25
3541	3540		Fisheries Entry Commission for the purpose of information technology upgrade projects for 26
3542	3541		the fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. 27
3543	3542		(b) Statutory designated program receipts received for fisheries disasters during the 28
3544	3543		fiscal year ending June 30, 2025, estimated to be $0, are appropriated to the Department of 29
3545	3544		Fish and Game for fisheries disaster relief for the fiscal years ending June 30, 2025, and 30
3546	3545		June 30, 2026.
3547		-	31 33-GH2492\C
3548		-	~~HB0268f~~ -107- CCS HB 268~~(Corrected)~~
	3546	+	31 33-GH2492\I
	3547	+	HB0268e -107- CCS HB 268
3549	3548		New Text Underlined [DELETED TEXT BRACKETED]
3550	3549
3551	3550		* Sec. 39. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 1
3552	3551		ending June 30, 2025, for Medicaid services are appropriated to the Department of Health, 2
3553	3552		Medicaid services, for Medicaid services for the fiscal year ending June 30, 2025. 3
3554	3553		* Sec. 40. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 4
3555	3554		amount necessary to pay benefit payments from the workers' compensation benefits guaranty 5
3556	3555		fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 6
3557	3556		the additional amount necessary to pay those benefit payments is appropriated for that 7
3558	3557		purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 8
3559	3558		Department of Labor and Workforce Development, workers' compensation benefits guaranty 9
3560	3559		fund allocation, for the fiscal year ending June 30, 2025. 10
3561	3560		(b) If the amount necessary to pay benefit payments from the second injury fund 11
3562	3561		(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 12
3563	3562		additional amount necessary to make those benefit payments is appropriated for that purpose 13
3564	3563		from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 14
3565	3564		Development, second injury fund allocation, for the fiscal year ending June 30, 2025. 15
3566	3565		(c) If the amount necessary to pay benefit payments from the fishermen's fund 16
3567	3566		(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 17
3568	3567		additional amount necessary to make those benefit payments is appropriated for that purpose 18
3569	3568		from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 19
3570	3569		Development, fishermen's fund allocation, for the fiscal year ending June 30, 2025. 20
3571	3570		(d) If the amount of contributions received by the Alaska Vocational Technical Center 21
3572	3571		under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 22
3573	3572		AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2025, exceeds the 23
3574	3573		amount appropriated to the Department of Labor and Workforce Development, Alaska 24
3575	3574		Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 25
3576	3575		appropriated to the Department of Labor and Workforce Development, Alaska Vocational 26
3577	3576		Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 27
3578	3577		the center for the fiscal year ending June 30, 2025. 28
3579	3578		(e) The unexpended and unobligated balance of the assistive technology loan 29
3580	3579		guarantee fund (AS 23.15.125) on June 30, 2024, estimated to be $446,802, is appropriated to 30
3581	3580		the Department of Labor and Workforce Development, vocational r
3582		-	ehabilitation, special 31 33-GH2492\C
3583		-	CCS HB 268~~(Corrected)~~ -108- ~~HB0268f~~
	3581	+	ehabilitation, special 31 33-GH2492\I
	3582	+	CCS HB 268 -108- HB0268e
3584	3583		New Text Underlined [DELETED TEXT BRACKETED]
3585	3584
3586	3585		projects allocation, for improving access to assistive technology for the fiscal year ending 1
3587	3586		June 30, 2025. 2
3588	3587		* Sec. 41. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 3
3589	3588		of the average ending market value in the Alaska veterans' memorial endowment fund 4
3590	3589		(AS 37.14.700) for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024, 5
3591	3590		estimated to be $9,229, is appropriated from the Alaska veterans' memorial endowment fund 6
3592	3591		(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 7
3593	3592		in AS 37.14.730(b) for the fiscal year ending June 30, 2025. 8
3594	3593		(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 9
3595	3594		ending June 30, 2025, for the issuance of special request license plates commemorating 10
3596	3595		Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 11
3597	3596		appropriated from the general fund to the Department of Military and Veterans' Affairs for the 12
3598	3597		maintenance, repair, replacement, enhancement, development, and construction of veterans' 13
3599	3598		memorials for the fiscal year ending June 30, 2025. 14
3600	3599		* Sec. 42. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 15
3601	3600		the fiscal year ending June 30, 2025, on the reclamation bond posted by Cook Inlet Energy for 16
3602	3601		operation of an oil production platform in Cook Inlet under lease with the Department of 17
3603	3602		Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 18
3604	3603		fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 19
3605	3604		ending June 30, 2025. 20
3606	3605		(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 21
3607	3606		year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 22
3608	3607		reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 23
3609	3608		Resources for those purposes for the fiscal year ending June 30, 2025. 24
3610	3609		(c) The amount received in settlement of a claim against a bond guaranteeing the 25
3611	3610		reclamation of state, federal, or private land, including the plugging or repair of a well, 26
3612	3611		estimated to be $50,000, is appropriated to the Department of Natural Resources for the 27
3613	3612		purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 28
3614	3613		for the fiscal year ending June 30, 2025. 29
3615	3614		(d) The sum of $281,274 is appropriated from the general fund to the Department of 30
3616		-	Natural Resources, division of parks and outdoor recreation, for the boating safety program 31 33-GH2492\C
3617		-	~~HB0268f~~ -109- CCS HB 268~~(Corrected)~~
	3615	+	Natural Resources, division of parks and outdoor recreation, for the boating safety program 31 33-GH2492\I
	3616	+	HB0268e -109- CCS HB 268
3618	3617		New Text Underlined [DELETED TEXT BRACKETED]
3619	3618
3620	3619		for the fiscal year ending June 30, 2025. 1
3621	3620		* Sec. 43. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 2
3622	3621		proceeds received from the sale of Alaska marine highway system assets during the fiscal 3
3623	3622		year ending June 30, 2025, are appropriated to the Alaska marine highway system vessel 4
3624	3623		replacement fund (AS 37.05.550). 5
3625	3624		(b) If the amount of federal receipts that are received by the Department of 6
3626	3625		Transportation and Public Facilities for the calendar year beginning January 1, 2025, and 7
3627	3626		ending December 31, 2025, fall short of the amount appropriated in sec. 5 of this Act, the 8
3628	3627		amount of the shortfall, not to exceed $20,000,000, is appropriated from the general fund to 9
3629	3628		the Department of Transportation and Public Facilities, Alaska marine highway system, for 10
3630	3629		operation of marine highway vessels for the calendar year beginning January 1, 2025, and 11
3631	3630		ending December 31, 2025. 12
3632	3631		* Sec. 44. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 13
3633	3632		the general fund to the Office of the Governor, division of elections, for costs associated with 14
3634	3633		conducting the statewide primary and general elections for the fiscal years ending June 30, 15
3635	3634		2025, and June 30, 2026. 16
3636	3635		(b) After the appropriations made in secs. 34(c) - (e) of this Act, the unexpended and 17
3637	3636		unobligated balance of any appropriation that is determined to be available for lapse at the end 18
3638	3637		of the fiscal year ending June 30, 2025, not to exceed $5,000,000, is appropriated to the 19
3639	3638		Office of the Governor, office of management and budget, to support the cost of central 20
3640	3639		services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 21
3641	3640		June 30, 2025, and June 30, 2026, if receipts from approved central services cost allocation 22
3642	3641		methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 23
3643	3642		* Sec. 45. UNIVERSITY OF ALASKA. The sum of $20,000,000 is appropriated to the 24
3644	3643		University of Alaska Fairbanks to assist the University of Alaska Fairbanks in achieving R1 25
3645	3644		research status, as defined by the Carnegie Classification of Institutions of Higher Education, 26
3646	3645		for the fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027, from the 27
3647	3646		following sources: 28
3648	3647		(1) $12,500,000 from the Alaska higher education investment fund 29
3649	3648		(AS 37.14.750); 30
3650		-	(2) $2,100,000 from university receipts; 31 33-GH2492\C
3651		-	CCS HB 268~~(Corrected)~~ -110- ~~HB0268f~~
	3649	+	(2) $2,100,000 from university receipts; 31 33-GH2492\I
	3650	+	CCS HB 268 -110- HB0268e
3652	3651		New Text Underlined [DELETED TEXT BRACKETED]
3653	3652
3654	3653		(3) $5,400,000 from the general fund. 1
3655	3654		* Sec. 46. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 2
3656	3655		collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 3
3657	3656		fiscal year ending June 30, 2025, is appropriated for that purpose for the fiscal year ending 4
3658	3657		June 30, 2025, to the agency authorized by law to generate the revenue, from the funds and 5
3659	3658		accounts in which the payments received by the state are deposited. In this subsection, 6
3660	3659		"collector or trustee" includes vendors retained by the state on a contingency fee basis. 7
3661	3660		(b) The amount necessary to compensate the provider of bankcard or credit card 8
3662	3661		services to the state during the fiscal year ending June 30, 2025, is appropriated for that 9
3663	3662		purpose for the fiscal year ending June 30, 2025, to each agency of the executive, legislative, 10
3664	3663		and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 11
3665	3664		goods, and services provided by that agency on behalf of the state, from the funds and 12
3666	3665		accounts in which the payments received by the state are deposited. 13
3667	3666		* Sec. 47. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 14
3668	3667		state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 15
3669	3668		estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 16
3670	3669		Corporation for payment of the principal of and interest on those bonds for the fiscal year 17
3671	3670		ending June 30, 2025. 18
3672	3671		(b) The amount necessary for payment of principal and interest, redemption premium, 19
3673	3672		and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 20
3674	3673		the fiscal year ending June 30, 2025, estimated to be $2,095,000, is appropriated from interest 21
3675	3674		earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 22
3676	3675		revenue bond redemption fund (AS 37.15.565). 23
3677	3676		(c) The amount necessary for payment of principal and interest, redemption premium, 24
3678	3677		and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 25
3679	3678		the fiscal year ending June 30, 2025, estimated to be $2,425,000, is appropriated from interest 26
3680	3679		earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 27
3681	3680		fund revenue bond redemption fund (AS 37.15.565). 28
3682	3681		(d) The sum of $3,558,280 is appropriated from the general fund to the following 29
3683	3682		agencies for the fiscal year ending June 30, 2025, for payment of debt service on outstanding 30
3684		-	debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 31 33-GH2492\C
3685		-	~~HB0268f~~ -111- CCS HB 268~~(Corrected)~~
	3683	+	debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 31 33-GH2492\I
	3684	+	HB0268e -111- CCS HB 268
3686	3685		New Text Underlined [DELETED TEXT BRACKETED]
3687	3686
3688	3687		following projects: 1
3689	3688		AGENCY AND PROJECT APPROPRIATION AMOUNT 2
3690	3689		(1) University of Alaska $1,216,680 3
3691	3690		Anchorage Community and Technical 4
3692	3691		College Center 5
3693	3692		Juneau Readiness Center/UAS Joint Fac ility 6
3694	3693		(2) Department of Transportation and Public Facilities 7
3695	3694		(A) Matanuska-Susitna Borough 708,750 8
3696	3695		deep water port and road upgrade 9
3697	3696		(B) Aleutians East Borough/False Pass 207,889 10
3698	3697		small boat harbor 11
3699	3698		(C) City of Valdez harbor renovations 209,125 12
3700	3699		(D) Aleutians East Borough/Akutan 150,094 13
3701	3700		small boat harbor 14
3702	3701		(E) Fairbanks North Star Borough 344,968 15
3703	3702		Eiels on AFB Schools, major 16
3704	3703		maintenance a nd upgrades 17
3705	3704		(F) City of Unalaska Little South America 369,594 18
3706	3705		(LSA) Harbor 19
3707	3706		(3) Alaska Energy Authority 351,180 20
3708	3707		Copper Valley Electric Association 21
3709	3708		cogenerati on projects 22
3710	3709		(e) The amount necessary for payment of lease payments and trustee fees relating to 23
3711	3710		certificates of participation issued for real property for the fiscal year ending June 30, 2025, 24
3712	3711		estimated to be $2,891,250, is appropriated from the general fund to the state bond committee 25
3713	3712		for that purpose for the fiscal year ending June 30, 2025. 26
3714	3713		(f) The sum of $3,303,500 is appropriated from the general fund to the Department of 27
3715	3714		Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 28
3716	3715		in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 29
3717	3716		2025. 30
3718		-	(g) The following amounts are appropriated to the state bond committee from the 31 33-GH2492\C
3719		-	CCS HB 268~~(Corrected)~~ -112- ~~HB0268f~~
	3717	+	(g) The following amounts are appropriated to the state bond committee from the 31 33-GH2492\I
	3718	+	CCS HB 268 -112- HB0268e
3720	3719		New Text Underlined [DELETED TEXT BRACKETED]
3721	3720
3722	3721		specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 1
3723	3722		(1) the amount necessary for payment of debt service and accrued interest on 2
3724	3723		outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 3
3725	3724		$2,229,468, from the amount received from the United States Treasury as a result of the 4
3726	3725		American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 5
3727	3726		on the series 2010A general obligation bonds; 6
3728	3727		(2) the amount necessary for payment of debt service and accrued interest on 7
3729	3728		outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 8
3730	3729		in (1) of this subsection, estimated to be $6,754,939, from the general fund for that purpose; 9
3731	3730		(3) the amount necessary for payment of debt service and accrued interest on 10
3732	3731		outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 11
3733	3732		$2,259,773, from the amount received from the United States Treasury as a result of the 12
3734	3733		American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 13
3735	3734		interest subsidy payments due on the series 2010B general obligation bonds; 14
3736	3735		(4) the amount necessary for payment of debt service and accrued interest on 15
3737	3736		outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 16
3738	3737		(3) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 17
3739	3738		(5) the amount necessary for payment of debt service and accrued interest on 18
3740	3739		outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 19
3741	3740		from the amount received from the United States Treasury as a result of the American 20
3742	3741		Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 21
3743	3742		subsidy payments due on the series 2013A general obligation bonds; 22
3744	3743		(6) the amount necessary for payment of debt service and accrued interest on 23
3745	3744		outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 24
3746	3745		in (5) of this subsection, estimated to be $460,839, from the general fund for that purpose; 25
3747	3746		(7) the amount necessary for payment of debt service and accrued interest on 26
3748	3747		outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 27
3749	3748		$11,966,500, from the general fund for that purpose; 28
3750	3749		(8) the amount necessary for payment of debt service and accrued interest on 29
3751	3750		outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 30
3752		-	$10,381,125, from the general fund for that purpose; 31 33-GH2492\C
3753		-	~~HB0268f~~ -113- CCS HB 268~~(Corrected)~~
	3751	+	$10,381,125, from the general fund for that purpose; 31 33-GH2492\I
	3752	+	HB0268e -113- CCS HB 268
3754	3753		New Text Underlined [DELETED TEXT BRACKETED]
3755	3754
3756	3755		(9) the amount necessary for payment of debt service and accrued interest on 1
3757	3756		outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 2
3758	3757		$10,304,125, from the general fund for that purpose; 3
3759	3758		(10) the sum of $511,245 from the investment earnings on the bond proceeds 4
3760	3759		deposited in the capital project funds for the series 2020A general obligation bonds, for 5
3761	3760		payment of debt service and accrued interest on outstanding State of Alaska general 6
3762	3761		obligation bonds, series 2020A; 7
3763	3762		(11) the amount necessary for payment of debt service and accrued interest on 8
3764	3763		outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 9
3765	3764		in (10) of this subsection, estimated to be $6,526,505, from the general fund for that purpose; 10
3766	3765		(12) the amount necessary for payment of debt service and accrued interest on 11
3767	3766		outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 12
3768	3767		$18,384,000, from the general fund for that purpose; 13
3769	3768		(13) the amount necessary for payment of trustee fees on outstanding State of 14
3770	3769		Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 15
3771	3770		2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 16
3772	3771		(14) the amount necessary for the purpose of authorizing payment to the 17
3773	3772		United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 18
3774	3773		of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 19
3775	3774		purpose; 20
3776	3775		(15) if the proceeds of state general obligation bonds issued are temporarily 21
3777	3776		insufficient to cover costs incurred on projects approved for funding with these proceeds, the 22
3778	3777		amount necessary to prevent this cash deficiency, from the general fund, contingent on 23
3779	3778		repayment to the general fund as soon as additional state general obligation bond proceeds 24
3780	3779		have been received by the state; and 25
3781	3780		(16) if the amount necessary for payment of debt service and accrued interest 26
3782	3781		on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 27
3783	3782		this subsection, the additional amount necessary to pay the obligations, from the general fund 28
3784	3783		for that purpose. 29
3785	3784		(h) The following amounts are appropriated to the state bond committee from the 30
3786		-	specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 31 33-GH2492\C
3787		-	CCS HB 268~~(Corrected)~~ -114- ~~HB0268f~~
	3785	+	specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 31 33-GH2492\I
	3786	+	CCS HB 268 -114- HB0268e
3788	3787		New Text Underlined [DELETED TEXT BRACKETED]
3789	3788
3790	3789		(1) the amount necessary for debt service on outstanding international airports 1
3791	3790		revenue bonds, estimated to be $2,000,000, from the collection of passenger facility charges 2
3792	3791		approved by the Federal Aviation Administration at the Alaska international airports system; 3
3793	3792		(2) the amount necessary for payment of debt service and trustee fees on 4
3794	3793		outstanding international airports revenue bonds, after the payment made in (1) of this 5
3795	3794		subsection, estimated to be $25,598,300, from the International Airports Revenue Fund 6
3796	3795		(AS 37.15.430(a)) for that purpose; and 7
3797	3796		(3) the amount necessary for payment of principal and interest, redemption 8
3798	3797		premiums, and trustee fees, if any, associated with the early redemption of international 9
3799	3798		airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 10
3800	3799		$10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 11
3801	3800		(i) If federal receipts are temporarily insufficient to cover international airports 12
3802	3801		system project expenditures approved for funding with those receipts, the amount necessary to 13
3803	3802		prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 14
3804	3803		International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 15
3805	3804		2025, contingent on repayment to the general fund, as soon as additional federal receipts have 16
3806	3805		been received by the state for that purpose. 17
3807	3806		(j) The amount of federal receipts deposited in the International Airports Revenue 18
3808	3807		Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 19
3809	3808		system project expenditures, estimated to be $0, is appropriated from the International 20
3810	3809		Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 21
3811	3810		(k) The amount necessary for payment of obligations and fees for the Goose Creek 22
3812	3811		Correctional Center, estimated to be $16,167,038, is appropriated from the general fund to the 23
3813	3812		Department of Administration for that purpose for the fiscal year ending June 30, 2025. 24
3814	3813		(l) The amount necessary, estimated to be $57,517,670, is appropriated to the 25
3815	3814		Department of Education and Early Development for state aid for costs of school construction 26
3816	3815		under AS 14.11.100 for the fiscal year ending June 30, 2025, from the following sources: 27
3817	3816		(1) $13,100,000 from the School Fund (AS 43.50.140); 28
3818	3817		(2) the amount necessary, after the appropriation made in (1) of this 29
3819	3818		subsection, estimated to be $44,417,670, from the general fund.
3820	3819		30
3821		-	* Sec. 48. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 31 33-GH2492\C
3822		-	~~HB0268f~~ -115- CCS HB 268~~(Corrected)~~
	3820	+	* Sec. 48. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 31 33-GH2492\I
	3821	+	HB0268e -115- CCS HB 268
3823	3822		New Text Underlined [DELETED TEXT BRACKETED]
3824	3823
3825	3824		designated program receipts under AS 37.05.146(b)(3), information services fund program 1
3826	3825		receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 2
3827	3826		AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 3
3828	3827		Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 4
3829	3828		Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 5
3830	3829		under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 6
3831	3830		AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2025, and that 7
3832	3831		exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 8
3833	3832		the program review provisions of AS 37.07.080(h). Receipts received under this subsection 9
3834	3833		during the fiscal year ending June 30, 2025, do not include the balance of a state fund on 10
3835	3834		June 30, 2024. 11
3836	3835		(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 12
3837	3836		are received during the fiscal year ending June 30, 2025, exceed the amounts appropriated by 13
3838	3837		this Act, the appropriations from state funds for the affected program shall be reduced by the 14
3839	3838		excess if the reductions are consistent with applicable federal statutes. 15
3840	3839		(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 16
3841	3840		are received during the fiscal year ending June 30, 2025, fall short of the amounts 17
3842	3841		appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 18
3843	3842		in receipts. 19
3844	3843		(d) The amount of designated program receipts under AS 37.05.146(b)(3) 20
3845	3844		appropriated in this Act includes the unexpended and unobligated balance on June 30, 2024, 21
3846	3845		of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 22
3847	3846		(e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 23
3848	3847		ending June 30, 2025, may not be increased under AS 37.07.080(h) based on the Alaska 24
3849	3848		Gasline Development Corporation's receipt of additional 25
3850	3849		(1) federal receipts; or 26
3851	3850		(2) statutory designated program receipts. 27
3852	3851		* Sec. 49. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 28
3853	3852		that are collected during the fiscal year ending June 30, 2025, estimated to be $16,000, are 29
3854	3853		appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 30
3855	3854		(1) fees collected under AS 18.50.225, less the cost of supplies, for the
3856		-	31 33-GH2492\C
3857		-	CCS HB 268~~(Corrected)~~ -116- ~~HB0268f~~
	3855	+	31 33-GH2492\I
	3856	+	CCS HB 268 -116- HB0268e
3858	3857		New Text Underlined [DELETED TEXT BRACKETED]
3859	3858
3860	3859		issuance of heirloom birth certificates; 1
3861	3860		(2) fees collected under AS 18.50.272, less the cost of supplies, for the 2
3862	3861		issuance of heirloom marriage certificates; 3
3863	3862		(3) fees collected under AS 28.10.421(d) for the issuance of special request 4
3864	3863		Alaska children's trust license plates, less the cost of issuing the license plates. 5
3865	3864		(b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 6
3866	3865		penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 7
3867	3866		other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 8
3868	3867		June 30, 2025, less the amount of those program receipts appropriated to the Department of 9
3869	3868		Administration, division of motor vehicles, for the fiscal year ending June 30, 2025, estimated 10
3870	3869		to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 11
3871	3870		(c) The amount of federal receipts received for disaster relief during the fiscal year 12
3872	3871		ending June 30, 2025, estimated to be $9,000,000, is appropriated to the disaster relief fund 13
3873	3872		(AS 26.23.300(a)). 14
3874	3873		(d) The sum of $20,500,000 is appropriated from the general fund to the disaster relief 15
3875	3874		fund (AS 26.23.300(a)). 16
3876	3875		(e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 17
3877	3876		to be $218,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 18
3878	3877		(f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 19
3879	3878		be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 20
3880	3879		ending June 30, 2024, estimated to be $0, is appropriated to the Alaska municipal bond bank 21
3881	3880		authority reserve fund (AS 44.85.270(a)). 22
3882	3881		(g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 23
3883	3882		bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 24
3884	3883		amount equal to the amount drawn from the reserve is appropriated from the general fund to 25
3885	3884		the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 26
3886	3885		(h) The amount necessary, estimated to be $1,136,200,100, when added to the balance 27
3887	3886		of the public education fund (AS 14.17.300) on June 30, 2024, to fund the total amount for the 28
3888	3887		fiscal year ending June 30, 2025, of state aid calculated under the public school funding 29
3889	3888		formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 30
3890	3889		from the following sources:
3891		-	31 33-GH2492\C
3892		-	~~HB0268f~~ -117- CCS HB 268~~(Corrected)~~
	3890	+	31 33-GH2492\I
	3891	+	HB0268e -117- CCS HB 268
3893	3892		New Text Underlined [DELETED TEXT BRACKETED]
3894	3893
3895	3894		(1) $34,929,400 from the public school trust fund (AS 37.14.110(a)); 1
3896	3895		(2) the amount necessary, after the appropriation made in (1) of this 2
3897	3896		subsection, estimated to be $1,101,270,700, from the general fund. 3
3898	3897		(i) The amount necessary to fund transportation of students under AS 14.09.010 for 4
3899	3898		the fiscal year ending June 30, 2025, estimated to be $70,594,496, is appropriated from the 5
3900	3899		general fund to the public education fund (AS 14.17.300). 6
3901	3900		(j) The sum of $26,978,000 is appropriated from the general fund to the regional 7
3902	3901		educational attendance area and small municipal school district school fund 8
3903	3902		(AS 14.11.030(a)). 9
3904	3903		(k) The amount necessary to pay medical insurance premiums for eligible surviving 10
3905	3904		dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 11
3906	3905		with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 12
3907	3906		fiscal year ending June 30, 2025, estimated to be $40,000, is appropriated from the general 13
3908	3907		fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 14
3909	3908		(l) The amount of federal receipts awarded or received for capitalization of the Alaska 15
3910	3909		clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2025, less the 16
3911	3910		amount expended for administering the loan fund and other eligible activities, estimated to be 17
3912	3911		$22,746,000, is appropriated from federal receipts to the Alaska clean water fund 18
3913	3912		(AS 46.03.032(a)). 19
3914	3913		(m) The amount necessary to match federal receipts awarded or received for 20
3915	3914		capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 21
3916	3915		June 30, 2025, estimated to be $3,337,500, is appropriated to the Alaska clean water fund 22
3917	3916		(AS 46.03.032(a)) from the following sources: 23
3918	3917		(1) the amount available for appropriation from Alaska clean water fund 24
3919	3918		revenue bond receipts, estimated to be $2,090,000; 25
3920	3919		(2) the amount necessary, after the appropriation made in (1) of this 26
3921	3920		subsection, not to exceed $1,247,500, from the general fund. 27
3922	3921		(n) The amount of federal receipts awarded or received for capitalization of the 28
3923	3922		Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2025, 29
3924	3923		less the amount expended for administering the loan fund and other eligible activities,
3925	3924		30
3926		-	estimated to be $47,417,050, is appropriated from federal receipts to the Alaska drinking 31 33-GH2492\C
3927		-	CCS HB 268~~(Corrected)~~ -118- ~~HB0268f~~
	3925	+	estimated to be $47,417,050, is appropriated from federal receipts to the Alaska drinking 31 33-GH2492\I
	3926	+	CCS HB 268 -118- HB0268e
3928	3927		New Text Underlined [DELETED TEXT BRACKETED]
3929	3928
3930	3929		water fund (AS 46.03.036(a)). 1
3931	3930		(o) The amount necessary to match federal receipts awarded or received for 2
3932	3931		capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 3
3933	3932		ending June 30, 2025, estimated to be $4,525,500, is appropriated to the Alaska drinking 4
3934	3933		water fund (AS 46.03.036(a)) from the following sources: 5
3935	3934		(1) the amount available for appropriation from Alaska drinking water fund 6
3936	3935		revenue bond receipts, estimated to be $2,420,000; 7
3937	3936		(2) the amount necessary, after the appropriation made in (1) of this 8
3938	3937		subsection, not to exceed $2,105,500, from the general fund. 9
3939	3938		(p) The amount received under AS 18.67.162 as program receipts, estimated to be 10
3940	3939		$110,000, including donations and recoveries of or reimbursement for awards made from the 11
3941	3940		crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2025, 12
3942	3941		is appropriated to the crime victim compensation fund (AS 18.67.162). 13
3943	3942		(q) The sum of $1,189,600 is appropriated from that portion of the dividend fund 14
3944	3943		(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 15
3945	3944		permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 16
3946	3945		the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 17
3947	3946		compensation fund (AS 18.67.162). 18
3948	3947		(r) An amount equal to the interest earned on amounts in the election fund required by 19
3949	3948		the federal Help America Vote Act, estimated to be $100,000, is appropriated to the election 20
3950	3949		fund for use in accordance with 52 U.S.C. 21004(b)(2). 21
3951	3950		(s) The vaccine assessment program receipts collected under AS 18.09.220 during the 22
3952	3951		fiscal year ending June 30, 2025, estimated to be $25,000,000, are appropriated to the vaccine 23
3953	3952		assessment fund (AS 18.09.230). 24
3954	3953		(t) The sum of $50,000,000 is appropriated to the community assistance fund 25
3955	3954		(AS 29.60.850) from the following sources: 26
3956	3955		(1) $20,000,000 from the general fund; and 27
3957	3956		(2) $30,000,000 from the power cost equalization endowment fund 28
3958	3957		(AS 42.45.070). 29
3959	3958		(u) Federal receipts received for fire suppression during the fiscal year ending 30
3960		-	June 30, 2025, estimated to be $20,500,000, are appropriated to the fire suppression fund 31 33-GH2492\C
3961		-	~~HB0268f~~ -119- CCS HB 268~~(Corrected)~~
	3959	+	June 30, 2025, estimated to be $20,500,000, are appropriated to the fire suppression fund 31 33-GH2492\I
	3960	+	HB0268e -119- CCS HB 268
3962	3961		New Text Underlined [DELETED TEXT BRACKETED]
3963	3962
3964	3963		(AS 41.15.210) for fire suppression activities. 1
3965	3964		(v) The sum of $35,841,000 is appropriated to the fire suppression fund 2
3966	3965		(AS 41.15.210) for fire suppression activities from the following sources: 3
3967	3966		(1) $1,500,000 from statutory designated program receipts received for fire 4
3968	3967		suppression during the fiscal year ending June 30, 2025; and 5
3969	3968		(2) $34,341,000 from the general fund. 6
3970	3969		* Sec. 50. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 7
3971	3970		6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 8
3972	3971		appropriated as follows: 9
3973	3972		(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 10
3974	3973		of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 11
3975	3974		AS 37.05.530(g)(1) and (2); and 12
3976	3975		(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 13
3977	3976		of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 14
3978	3977		equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 15
3979	3978		(b) The loan origination fees collected by the Alaska Commission on Postsecondary 16
3980	3979		Education for the fiscal year ending June 30, 2025, are appropriated to the origination fee 17
3981	3980		account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 18
3982	3981		Student Loan Corporation for the purposes specified in AS 14.43.120(u). 19
3983	3982		(c) An amount equal to 10 percent of the filing fees received by the Alaska Court 20
3984	3983		System during the fiscal year ending June 30, 2023, estimated to be $296,500, is appropriated 21
3985	3984		from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 22
3986	3985		making appropriations from the fund to organizations that provide civil legal services to low 23
3987	3986		income individuals. 24
3988	3987		(d) An amount equal to 15 percent of the filing fees received by the Alaska Court 25
3989	3988		System during the fiscal year ending June 30, 2023, estimated to be $444,800, is appropriated 26
3990	3989		from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 27
3991	3990		making appropriations from the civil legal services fund to organizations that provide civil 28
3992	3991		legal services to low-income individuals. 29
3993	3992		(e) The following amounts are appropriated to the oil and hazardous substance release 30
3994	3993		prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release
3995		-	31 33-GH2492\C
3996		-	CCS HB 268~~(Corrected)~~ -120- ~~HB0268f~~
	3994	+	31 33-GH2492\I
	3995	+	CCS HB 268 -120- HB0268e
3997	3996		New Text Underlined [DELETED TEXT BRACKETED]
3998	3997
3999	3998		prevention and response fund (AS 46.08.010(a)) from the sources indicated: 1
4000	3999		(1) the balance of the oil and hazardous substance release prevention 2
4001	4000		mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2024, estimated to be 3
4002	4001		$941,400, not otherwise appropriated by this Act; 4
4003	4002		(2) the amount collected for the fiscal year ending June 30, 2024, estimated to 5
4004	4003		be $6,480,000, from the surcharge levied under AS 43.55.300; and 6
4005	4004		(3) the amount collected for the fiscal year ending June 30, 2024, estimated to 7
4006	4005		be $6,300,000, from the surcharge levied under AS 43.40.005. 8
4007	4006		(f) The following amounts are appropriated to the oil and hazardous substance release 9
4008	4007		response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 10
4009	4008		and response fund (AS 46.08.010(a)) from the following sources: 11
4010	4009		(1) the balance of the oil and hazardous substance release response mitigation 12
4011	4010		account (AS 46.08.025(b)) in the general fund on June 30, 2024, estimated to be $700,000, 13
4012	4011		not otherwise appropriated by this Act; and 14
4013	4012		(2) the amount collected for the fiscal year ending June 30, 2024, from the 15
4014	4013		surcharge levied under AS 43.55.201, estimated to be $1,620,000. 16
4015	4014		(g) The unexpended and unobligated balance on June 30, 2024, estimated to be 17
4016	4015		$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 18
4017	4016		the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 19
4018	4017		water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 20
4019	4018		administrative fund (AS 46.03.034). 21
4020	4019		(h) The unexpended and unobligated balance on June 30, 2024, estimated to be 22
4021	4020		$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 23
4022	4021		in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 24
4023	4022		drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 25
4024	4023		water administrative fund (AS 46.03.038). 26
4025	4024		(i) An amount equal to the interest earned on amounts in the special aviation fuel tax 27
4026	4025		account (AS 43.40.010(e)) during the fiscal year ending June 30, 2025, is appropriated to the 28
4027	4026		special aviation fuel tax account (AS 43.40.010(e)). 29
4028	4027		(j) An amount equal to the revenue collected from the following sources during the 30
4029		-	fiscal year ending June 30, 2025, estimated to be $1,172,688, is appropriated to the fish and 31 33-GH2492\C
4030		-	~~HB0268f~~ -121- CCS HB 268~~(Corrected)~~
	4028	+	fiscal year ending June 30, 2025, estimated to be $1,172,688, is appropriated to the fish and 31 33-GH2492\I
	4029	+	HB0268e -121- CCS HB 268
4031	4030		New Text Underlined [DELETED TEXT BRACKETED]
4032	4031
4033	4032		game fund (AS 16.05.100): 1
4034	4033		(1) range fees collected at shooting ranges operated by the Department of Fish 2
4035	4034		and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 3
4036	4035		(2) receipts from the sale of waterfowl conservation stamp limited edition 4
4037	4036		prints (AS 16.05.826(a)), estimated to be $3,000; 5
4038	4037		(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 6
4039	4038		estimated to be $130,000; and 7
4040	4039		(4) fees collected at hunter, boating, and angling access sites managed by the 8
4041	4040		Department of Natural Resources, division of parks and outdoor recreation, under a 9
4042	4041		cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $559,688. 10
4043	4042		(k) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 11
4044	4043		year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 12
4045	4044		reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 13
4046	4045		operating account (AS 37.14.800(a)). 14
4047	4046		(l) Twenty-five percent of the donations received under AS 43.23.230(b), estimated to 15
4048	4047		be $218,500, is appropriated to the education endowment fund (AS 43.23.220). 16
4049	4048		(m) The unexpended and unobligated balance of the large passenger vessel gaming 17
4050	4049		and gambling tax account (AS 43.35.220) on June 30, 2025, estimated to be $20,181,000 is 18
4051	4050		appropriated to the general fund. 19
4052	4051		(n) The sum of $4,000,000 is appropriated from the general fund to the renewable 20
4053	4052		energy grant fund (AS 42.45.045). 21
4054	4053		(o) The sum of $100,000 is appropriated from general fund program receipts collected 22
4055	4054		by the Department of Administration, division of motor vehicles, to the abandoned motor 23
4056	4055		vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 24
4057	4056		vehicular ways or areas, and public property. 25
4058	4057		(p) The amount received by the Alaska Commission on Postsecondary Education as 26
4059	4058		repayment for WWAMI medical education program loans, estimated to be $575,000, is 27
4060	4059		appropriated to the Alaska higher education investment fund (AS 37.14.750). 28
4061	4060		* Sec. 51. RETIREMENT SYSTEM FUNDING. (a) The sum of $59,149,000 is 29
4062	4061		appropriated from the general fund to the Department of Administration for deposit in the 30
4063		-	defined benefit plan account in the public employees' retirement system as an additional state 31 33-GH2492\C
4064		-	CCS HB 268~~(Corrected)~~ -122- ~~HB0268f~~
	4062	+	defined benefit plan account in the public employees' retirement system as an additional state 31 33-GH2492\I
	4063	+	CCS HB 268 -122- HB0268e
4065	4064		New Text Underlined [DELETED TEXT BRACKETED]
4066	4065
4067	4066		contribution under AS 39.35.280 for the fiscal year ending June 30, 2025. 1
4068	4067		(b) The sum of $123,358,000 is appropriated from the general fund to the Department 2
4069	4068		of Administration for deposit in the defined benefit plan account in the teachers' retirement 3
4070	4069		system as an additional state contribution under AS 14.25.085 for the fiscal year ending 4
4071	4070		June 30, 2025. 5
4072	4071		(c) The sum of $1,340,000 is appropriated from the general fund to the Department of 6
4073	4072		Administration to pay benefit payments to eligible members and survivors of eligible 7
4074	4073		members earned under the elected public officers' retirement system for the fiscal year ending 8
4075	4074		June 30, 2025. 9
4076	4075		* Sec. 52. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 10
4077	4076		appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 11
4078	4077		for public officials, officers, and employees of the executive branch, Alaska Court System 12
4079	4078		employees, employees of the legislature, and legislators and to implement the monetary terms 13
4080	4079		for the fiscal year ending June 30, 2025, of the following ongoing collective bargaining 14
4081	4080		agreements: 15
4082	4081		(1) Alaska State Employees Association, for the general government unit; 16
4083	4082		(2) Alaska Vocational Technical Center Teachers' Association, National 17
4084	4083		Education Association, representing the employees of the Alaska Vocational Technical 18
4085	4084		Center; 19
4086	4085		(3) Marine Engineers' Beneficial Association, representing licensed engineers 20
4087	4086		employed by the Alaska marine highway system; 21
4088	4087		(4) International Organization of Masters, Mates, and Pilots, representing the 22
4089	4088		masters, mates, and pilots unit; 23
4090	4089		(5) Confidential Employees Association, representing the confidential unit; 24
4091	4090		(6) Teachers' Education Association of Mt. Edgecumbe, representing the 25
4092	4091		teachers of Mt. Edgecumbe High School; 26
4093	4092		(7) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 27
4094	4093		unlicensed marine unit; 28
4095	4094		(8) Public Safety Employees Association, representing the regularly 29
4096	4095		commissioned public safety officers unit; 30
4097		-	(9) Public Employees Local 71, for the labor, trades, and crafts unit; 31 33-GH2492\C
4098		-	~~HB0268f~~ -123- CCS HB 268~~(Corrected)~~
	4096	+	(9) Public Employees Local 71, for the labor, trades, and crafts unit; 31 33-GH2492\I
	4097	+	HB0268e -123- CCS HB 268
4099	4098		New Text Underlined [DELETED TEXT BRACKETED]
4100	4099
4101	4100		(10) Alaska Public Employees Association, for the supervisory unit. 1
4102	4101		(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 2
4103	4102		this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 3
4104	4103		2025, for university employees who are not members of a collective bargaining unit and to 4
4105	4104		implement the monetary terms for the fiscal year ending June 30, 2025, of the following 5
4106	4105		collective bargaining agreements: 6
4107	4106		(1) United Academic - Adjuncts - American Association of University 7
4108	4107		Professors, American Federation of Teachers; 8
4109	4108		(2) United Academics - American Association of University Professors, 9
4110	4109		American Federation of Teachers; 10
4111	4110		(3) Fairbanks Firefighters Union, IAFF Local 1324; 11
4112	4111		(4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 12
4113	4112		(5) Alaska Graduate Workers Association/UAW, representing the graduate 13
4114	4113		student employees. 14
4115	4114		(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 15
4116	4115		the membership of the respective collective bargaining unit, the appropriations made in this 16
4117	4116		Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 17
4118	4117		the amount for that collective bargaining agreement, and the corresponding funding source 18
4119	4118		amounts are adjusted accordingly. 19
4120	4119		(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 20
4121	4120		the membership of the respective collective bargaining unit and approved by the Board of 21
4122	4121		Regents of the University of Alaska, the appropriations made in this Act applicable to the 22
4123	4122		collective bargaining unit's agreement are adjusted proportionately by the amount for that 23
4124	4123		collective bargaining agreement, and the corresponding funding source amounts are adjusted 24
4125	4124		accordingly. 25
4126	4125		* Sec. 53. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 26
4127	4126		tax collected under AS 43.76.001 - 43.76.028 in calendar year 2023, estimated to be 27
4128	4127		$3,495,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 28
4129	4128		the general fund to the Department of Commerce, Community, and Economic Development 29
4130	4129		for payment in the fiscal year ending June 30, 2025, to qualified regional associations 30
4131		-	operating within a region designated under AS 16.10.375. 31 33-GH2492\C
4132		-	CCS HB 268~~(Corrected)~~ -124- ~~HB0268f~~
	4130	+	operating within a region designated under AS 16.10.375. 31 33-GH2492\I
	4131	+	CCS HB 268 -124- HB0268e
4133	4132		New Text Underlined [DELETED TEXT BRACKETED]
4134	4133
4135	4134		(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 1
4136	4135		43.76.399 in calendar year 2023, estimated to be $2,761,000, and deposited in the general 2
4137	4136		fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 3
4138	4137		Commerce, Community, and Economic Development for payment in the fiscal year ending 4
4139	4138		June 30, 2025, to qualified regional seafood development associations for the following 5
4140	4139		purposes: 6
4141	4140		(1) promotion of seafood and seafood by-products that are harvested in the 7
4142	4141		region and processed for sale; 8
4143	4142		(2) promotion of improvements to the commercial fishing industry and 9
4144	4143		infrastructure in the seafood development region; 10
4145	4144		(3) establishment of education, research, advertising, or sales promotion 11
4146	4145		programs for seafood products harvested in the region; 12
4147	4146		(4) preparation of market research and product development plans for the 13
4148	4147		promotion of seafood and their by-products that are harvested in the region and processed for 14
4149	4148		sale; 15
4150	4149		(5) cooperation with the Alaska Seafood Marketing Institute and other public 16
4151	4150		or private boards, organizations, or agencies engaged in work or activities similar to the work 17
4152	4151		of the organization, including entering into contracts for joint programs of consumer 18
4153	4152		education, sales promotion, quality control, advertising, and research in the production, 19
4154	4153		processing, or distribution of seafood harvested in the region; 20
4155	4154		(6) cooperation with commercial fishermen, fishermen's organizations, 21
4156	4155		seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 22
4157	4156		Technology Center, state and federal agencies, and other relevant persons and entities to 23
4158	4157		investigate market reception to new seafood product forms and to develop commodity 24
4159	4158		standards and future markets for seafood products. 25
4160	4159		(c) An amount equal to the dive fishery management assessment collected under 26
4161	4160		AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2024, estimated to be 27
4162	4161		$163,000, and deposited in the general fund is appropriated from the general fund to the 28
4163	4162		Department of Fish and Game for payment in the fiscal year ending June 30, 2025, to the 29
4164	4163		qualified regional dive fishery development association in the administrative area where the 30
4165		-	assessment was collected. 31 33-GH2492\C
4166		-	~~HB0268f~~ -125- CCS HB 268~~(Corrected)~~
	4164	+	assessment was collected. 31 33-GH2492\I
	4165	+	HB0268e -125- CCS HB 268
4167	4166		New Text Underlined [DELETED TEXT BRACKETED]
4168	4167
4169	4168		(d) The amount necessary to refund to local governments and other entities their share 1
4170	4169		of taxes and fees collected in the listed fiscal years under the following programs is 2
4171	4170		appropriated from the general fund to the Department of Revenue for payment to local 3
4172	4171		governments and other entities in the fiscal year ending June 30, 2025: 4
4173	4172		FISCAL YEAR ESTIMATED 5
4174	4173		REVENUE SOURCE COLLECTED AMOUNT 6
4175	4174		Fisheries business tax (AS 43.75) 2024 $16,350,000 7
4176	4175		Fishery resource landing tax (AS 43.77) 2024 5,087,000 8
4177	4176		Electric and telephone cooperative tax 2025 4,377,000 9
4178	4177		(AS 10.25.570) 10
4179	4178		Liquor license fee (AS 04.11) 2025 746,000 11
4180	4179		Cost recovery fisheries (AS 16.10.455) 2025 0 12
4181	4180		(e) The amount necessary to refund to local governments the full amount of an 13
4182	4181		aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 14
4183	4182		2025, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 15
4184	4183		surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 16
4185	4184		(f) The amount necessary to pay the first seven ports of call their share of the tax 17
4186	4185		collected under AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), estimated 18
4187	4186		to be $26,654,000, is appropriated from the commercial vessel passenger tax account 19
4188	4187		(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 20
4189	4188		year ending June 30, 2025. 21
4190	4189		(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 22
4191	4190		that is derived from the tax collected under AS 43.52.220 in calendar year 2024 is less than 23
4192	4191		the amount necessary to pay the first seven ports of call their share of the tax collected under 24
4193	4192		AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), the appropriation made in 25
4194	4193		(f) of this section shall be reduced in proportion to the amount of the shortfall. 26
4195	4194		* Sec. 54. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 27
4196	4195		SYSTEM. The appropriation to each department under this Act for the fiscal year ending 28
4197	4196		June 30, 2025, is reduced to reverse negative account balances in amounts of $1,000 or less 29
4198	4197		for the department in the state accounting system for each prior fiscal year in which a negative 30
4199		-	account balance of $1,000 or less exists. 31 33-GH2492\C
4200		-	CCS HB 268~~(Corrected)~~ -126- ~~HB0268f~~
	4198	+	account balance of $1,000 or less exists. 31 33-GH2492\I
	4199	+	CCS HB 268 -126- HB0268e
4201	4200		New Text Underlined [DELETED TEXT BRACKETED]
4202	4201
4203	4202		* Sec. 55. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 1
4204	4203		available for appropriation in fiscal year 2025 is insufficient to cover the general fund 2
4205	4204		appropriations that take effect in fiscal year 2025, the amount necessary to balance revenue 3
4206	4205		and general fund appropriations that take effect in fiscal year 2025 or to prevent a cash 4
4207	4206		deficiency in the general fund in fiscal year 2025 is appropriated to the general fund from the 5
4208	4207		budget reserve fund (AS 37.05.540(a)). 6
4209	4208		* Sec. 56. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 7
4210	4209		including the appropriation made in sec. 32(c) of this Act, collected in the fiscal year ending 8
4211		-	June 30, 2025, exceeds $6,~~583~~,500,000, the amount remaining, after all appropriations have 9
	4210	+	June 30, 2025, exceeds $6,538,500,000, the amount remaining, after all appropriations have 9
4212	4211		been made that take effect in the fiscal year ending June 30, 2025, of the difference between 10
4213		-	$6,~~583~~,500,000 and the actual unrestricted general fund revenue collected in the fiscal year 11
	4212	+	$6,538,500,000 and the actual unrestricted general fund revenue collected in the fiscal year 11
4214	4213		ending June 30, 2025, not to exceed $645,000,000, is appropriated as follows: 12
4215	4214		(1) 50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 13
4216	4215		pay a one-time energy relief payment as part of the permanent fund dividend and for 14
4217	4216		administrative and associated costs for the fiscal year ending June 30, 2026; and 15
4218	4217		(2) 50 percent from the general fund to the budget reserve fund 16
4219	4218		(AS 37.05.540(a)). 17
4220	4219		(b) After the appropriations made in (a) of this section, the amount remaining, after all 18
4221	4220		appropriations have been made that take effect in the fiscal year ending June 30, 2025, of the 19
4222		-	difference between $7,~~228~~,500,000 and the actual unrestricted general fund revenue collected 20
	4221	+	difference between $7,183,500,000 and the actual unrestricted general fund revenue collected 20
4223	4222		in the fiscal year ending June 30, 2025, is appropriated from the general fund to the budget 21
4224	4223		reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 22
4225	4224		* Sec. 57. Sections 55(b) and 73(q), ch. 1, FSSLA 2023, are repealed. 23
4226	4225		* Sec. 58. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 23, 24, 32(a), 24
4227	4226		(b), and (d) - (f), 34(c) - (e), 43(a), 47(b) and (c), 49, 50(a) - (l) and (n) - (p), 51(a) and (b), 25
4228	4227		and 56(a) of this Act are for the capitalization of funds and do not lapse. 26
4229	4228		* Sec. 59. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Ac
4230	4229		t that 27
4231	4230		appropriate either the unexpended and unobligated balance of specific fiscal year 2024 28
4232	4231		program receipts or the unexpended and unobligated balance on June 30, 2024, of a specified 29
4233	4232		account are retroactive to June 30, 2024, solely for the purpose of carrying forward a prior 30
4234		-	fiscal year balance. 31 33-GH2492\C
4235		-	~~HB0268f~~ -127- CCS HB 268~~(Corrected)~~
	4233	+	fiscal year balance. 31 33-GH2492\I
	4234	+	HB0268e -127- CCS HB 268
4236	4235		New Text Underlined [DELETED TEXT BRACKETED]
4237	4236
4238	4237		(b) Sections 8 - 10, 14(b), 16, 17(a), 18, 19, 21(a), and 23 of this Act are retroactive to 1
4239	4238		May 15, 2024. 2
4240	4239		(c) Sections 11 - 13, 14(a), 15, 17(b) - (r), 20, 21(b), 22, 24 - 27, 48(d), 50(e) and (f), 3
4241	4240		and 57 of this Act are retroactive to June 30, 2024. 4
4242	4241		(d) Sections 1 - 4, 28 - 42, 43(a), 44 - 47, 48(a) - (c) and (e), 49, 50(a) - (d) and (g) - 5
4243	4242		(p), 51 - 56, 58, and 60 of this Act are retroactive to July 1, 2024. 6
4244	4243		* Sec. 60. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 7
4245	4244		payment of a bonus to an employee in the executive branch of the state government who is a 8
4246	4245		member of a collective bargaining unit established under the authority of AS 23.40.070 - 9
4247	4246		23.40.260 (Public Employment Relations Act) but for which the state and applicable 10
4248	4247		bargaining unit of the employee have not yet entered into a letter of agreement under 11
4249	4248		AS 23.40.070 - 23.40.260 are contingent on the following: 12
4250	4249		(1) the state and the applicable bargaining unit of the employee entering into a 13
4251	4250		letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 14
4252	4251		(2) the Office of the Governor, office of management and budget, satisfying 15
4253	4252		the requirements of sec. 33(b)(1) of this Act. 16
4254	4253		(b) The appropriation made in sec. 34(i) of this Act is contingent on passage by the 17
4255	4254		Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 208 18
4256	4255		or a similar bill. 19
4257	4256		(c) The appropriation made in sec. 37 of this Act is contingent on passage by the 20
4258	4257		Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 67 or 21
4259	4258		a similar bill. 22
4260	4259		(d) The appropriation made in sec. 40(e) of this Act is contingent on passage by the 23
4261	4260		Thirty-Third Alaska State Legislature and enactment into law of a version of House Bill 219 24
4262	4261		or a similar bill that repeals the assistive technology loan guarantee fund (AS 23.15.125). 25
4263	4262		(e) The appropriation made in sec. 50(d) of this Act is contingent on passage by the 26
4264	4263		Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 104 27
4265	4264		or a similar bill. 28
4266	4265		* Sec. 61. Section 59 of this Act takes effect immediately under AS 01.10.070(c). 29
4267	4266		* Sec. 62. Sections 8 - 10, 14(b), 16, 17(a), 18, 19, 21(a), and 23 of this Act take effect 30
4268		-	May 15, 2024. 31 33-GH2492\C
4269		-	CCS HB 268~~(Corrected)~~ -128- ~~HB0268f~~
	4267	+	May 15, 2024. 31 33-GH2492\I
	4268	+	CCS HB 268 -128- HB0268e
4270	4269		New Text Underlined [DELETED TEXT BRACKETED]
4271	4270
4272	4271		* Sec. 63. Sections 11 - 13, 14(a), 15, 17(b) - (r), 20, 21(b), 22, 24 - 27, 48(d), 50(e) and (f), 1
4273	4272		and 57 of this Act take effect June 30, 2024. 2
4274	4273		* Sec. 64. Sections 5 - 7 and 43(b) of this Act take effect January 1, 2025. 3
4275	4274		* Sec. 65. Except as provided in secs. 61 - 64 of this Act, this Act takes effect July 1, 2024. 4