HB0268f -1- CCS HB 268(Corrected)
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33-GH2492\C
CONFERENCE CS FOR HOUSE BILL NO. 268(Corrected)
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - SECOND SESSION
BY THE CONFERENCE COMMITTEE
Offered: 5/15/24
Sponsor(s): HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
A BILL
FOR AN ACT ENTITLED
"An Act making appropriations for the operating and loan program expenses of state 1
government and for certain programs; capitalizing funds; repealing appropriations; 2
amending appropriations; making supplemental appropriations and reappropriations; 3
and providing for an effective date." 4
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 5
(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)6
CCS HB 268(Corrected), Sec. 1 HB0268f
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* Section 1. The following appropriation items are for operating expenditures from the 1
general fund or other funds as set out in the fiscal year 2025 budget summary for the 2
operating budget by funding source to the agencies named for the purposes expressed for the 3
fiscal year beginning July 1, 2024 and ending June 30, 2025, unless otherwise indicated. 4
5
Appropriation General Other 6
Allocations Items F unds Funds 7
* * * * * * * * * * 8
* * * * * Department of Administration * * * * * 9
* * * * * * * * * * 10
Centralized Administrative Services 105,717,900 13,200,500 92, 517,400 11
The amount appropriated by this appropriation includes the unexpended and unobligated 12
balance on June 30, 2024, of inter-agency receipts collected in the Department of 13
Administration's federally approved cost allocation plans. 14
Office of Administrative 3,272,000 15
Hearings 16
DOA Leases 1,131,800 17
Office of the Commissioner 1,589,400 18
Administrative Services 3,100,900 19
Finance 25,029,800 20
The amount allocated for Finance includes the unexpended and unobligated balance on June 21
30, 2024, of program receipts from credit card rebates. 22
Personnel 12,313,500 23
The amount allocated for the Division of Personnel for the Americans with Disabilities Act 24
includes the unexpended and unobligated balance on June 30, 2024, of inter-agency receipts 25
collected for cost allocation of the Americans with Disabilities Act. 26
Labor Relations 1,496,500 27
Retirement and Benefits 22,067,600 28
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 31 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
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Judicial Retirement System 1042, National Guard Retirement System 1045. 3
It is the intent of the legislature that new retirement applications be processed within six 4
weeks of a completed application before the end of fiscal year 2025. 5
Health Plans Administration 35,678,900 6
Labor Agreements 37,500 7
Miscellaneous Items 8
Shared Services of Alaska 16,988,900 9,120,200 7,868,700 9
The amount appropriated by this appropriation includes the unexpended and unobligated 10
balance on June 30, 2024, of inter-agency receipts and general fund program receipts 11
collected in the Department of Administration's federally approved cost allocation plans, 12
which includes receipts collected by Shared Services of Alaska in connection with its debt 13
collection activities. 14
Office of Procurement and 4,999,900 15
Property Management 16
Accounting 9,619,400 17
Print Services 2,369,600 18
State Facilities Maintenance and 506,200 506,200 19
Operations 20
State Facilities 506,200 21
Maintenance and Operations 22
Public Communications Services 2,079,500 1,979,500 100,000 23
Public Broadcasting - Radio 1,200,000 24
It is the intent of the legislature that the Department of Administration allocate the funds to 25
rural public radio stations whose broadcast coverage areas serve 20,000 people or fewer. 26
Satellite Infrastructure 879,500 27
Office of Information Technology 63,251,700 63,251,700 28
Helpdesk & Enterprise 7,999,900 29
Support 30
Information Technology 4,843,600 31
Strategic Support 32
Licensing, Infrastructure & 40,329,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
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Servers 3
Chief Information Officer 10,078,600 4
Risk Management 36,086,700 36,086,700 5
Risk Management 36,086,700 6
The amount appropriated by this appropriation includes the unexpended and unobligated 7
balance on June 30, 2024, of inter-agency receipts collected in the Department of 8
Administration's federally approved cost allocation plan. 9
Legal and Advocacy Services 76,032,300 74,220,100 1,812,200 10
It is the intent of the legislature that defense attorneys take every reasonable action to work 11
through the criminal case backlog with expediency. 12
Office of Public Advocacy 37,073,400 13
Public Defender Agency 38,958,900 14
Alaska Public Offices Commission 1,149,900 1,149,900 15
Alaska Public Offices 1,149,900 16
Commission 17
Motor Vehicles 20,218,700 19,630,500 588,200 18
Motor Vehicles 20,218,700 19
* * * * * * * * * * 20
* * * * * Department of Commerce, Community and Economic Development * * * * * 21
* * * * * * * * * * 22
Executive Administration 10,609,000 1,226,500 9,382,500 23
Commissioner's Office 2,251,600 24
Administrative Services 5,369,200 25
Alaska Broadband Office 2,988,200 26
Banking and Securities 5,146,600 5,096,600 50,000 27
Banking and Securities 5,146,600 28
Community and Regional Affairs 18,969,200 8,420,400 10,548,800 29
Community and Regional 12,782,000 30
Affairs 31
Serve Alaska 6,187,200 32
Revenue Sharing 22,728,200 22,728,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
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Payment in Lieu of Taxes 10,428,200 3
(PILT) 4
National Forest Receipts 9,200,000 5
Fisheries Taxes 3,100,000 6
Corporations, Business and 20,538,500 19,436,600 1,101,900 7
Professional Licensing 8
The amount appropriated by this appropriation includes the unexpended and unobligated 9
balance on June 30, 2024, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 10
Corporations, Business and 20,538,500 11
Professional Licensing 12
Investments 5,890,900 5,890,900 13
Investments 5,890,900 14
Tourism Marketing 5,000,000 5,000,000 15
Tourism Marketing 5,000,000 16
Is it the intent of the legislature that $1,500,000 of the unrestricted general funds appropriated 17
to the Alaska Seafood Marketing Institute and $1,500,000 of the unrestricted general funds 18
appropriated to the Alaska Travel Industry Association be used by both recipients to 19
cooperate and collaborate together to efficiently deploy marketing dollars to both support 20
Alaska seafood and Alaska as a destination for tourism. 21
Insurance Operations 8,687,700 8,114,000 573,700 22
The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 23
and unobligated balance on June 30, 2024, of the Department of Commerce, Community, and 24
Economic Development, Division of Insurance, program receipts from license fees and 25
service fees. 26
Insurance Operations 8,687,700 27
Alaska Oil and Gas Conservation 9,572,000 9,377,000 195,000 28
Commission 29
Alaska Oil and Gas 9,572,000 30
Conservation Commission 31
The amount appropriated by this appropriation includes the unexpended and unobligated 32
balance on June 30, 2024, of the Alaska Oil and Gas Conservation Commission receipts 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
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account for regulatory cost charges collected under AS 31.05.093. 3
Alcohol and Marijuana Control Office 4,605,900 4,605,900 4
The amount appropriated by this appropriation includes the unexpended and unobligated 5
balance on June 30, 2024, not to exceed the amount appropriated for the fiscal year ending on 6
June 30, 2025, of the Department of Commerce, Community and Economic Development, 7
Alcohol and Marijuana Control Office, program receipts from the licensing and application 8
fees related to the regulation of alcohol and marijuana. 9
Alcohol and Marijuana 4,605,900 10
Control Office 11
Alaska Gasline Development Corporation 5,573,600 2,487,500 3,0 86,100 12
Alaska Gasline Development 5,573,600 13
Corporation 14
It is the intent of the legislature that the Alaska Gasline Development Corporation continue to 15
work towards meeting the critical energy needs of Alaskans by advancing a pipeline project 16
proposal which would deliver North Slope natural gas to Alaska's utilities, businesses, and 17
homeowners. Further, it is the intent of the legislature that the Alaska Gasline Development 18
Corporation complete an independent third-party review of a project proposal that would 19
commercialize North Slope gas and present that analysis to the legislature by December 20, 20
2024. It is the further intent of the legislature that if analysis shows a positive economic value 21
to the state, all parties would work toward Front End Engineering and Design for Phase 1 of a 22
pipeline project. 23
Alaska Energy Authority 15,424,400 4,432,500 10,991,900 24
Alaska Energy Authority 1,199,000 25
Owned Facilities 26
Alaska Energy Authority 8,257,200 27
Rural Energy Assistance 28
Alaska Energy Authority 233,900 29
Power Cost Equalization 30
Statewide Project 5,734,300 31
Development, Alternative 32
Energy and Efficiency 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
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Alaska Industrial Development and 22,573,800 22,573,800 3
Export Authority 4
Alaska Industrial 22,236,000 5
Development and Export 6
Authority 7
Alaska Industrial 337,800 8
Development Corporation 9
Facilities Maintenance 10
Alaska Seafood Marketing Institute 39,155,100 10,000,000 29,15 5,100 11
The amount appropriated by this appropriation includes the unexpended and unobligated 12
balance on June 30, 2024 of the statutory designated program receipts from the seafood 13
marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 14
Alaska Seafood Marketing Institute. 15
Alaska Seafood Marketing 39,155,100 16
Institute 17
Is it the intent of the legislature that $1,500,000 of the unrestricted general funds appropriated 18
to the Alaska Seafood Marketing Institute and $1,500,000 of the unrestricted general funds 19
appropriated to the Alaska Travel Industry Association be used by both recipients to 20
cooperate and collaborate together to efficiently deploy marketing dollars to both support 21
Alaska seafood and Alaska as a destination for tourism. 22
It is the intent of the legislature to match the level of seafood industry contributions from the 23
most recent closed fiscal year in an amount not to exceed $10 million and that the Alaska 24
Seafood Marketing Institute (ASMI) limit expenditures of Statutory Designated Program 25
Receipts to $10 million. It is further the intent that ASMI manage available resources to have 26
between $10 million and $15 million for non-international marketing purposes available 27
annually for the fiscal years 2025 through 2027. 28
Regulatory Commission of Alaska 10,586,100 10,434,900 151,200 29
The amount appropriated by this appropriation includes the unexpended and unobligated 30
balance on June 30, 2024, of the Department of Commerce, Community, and Economic 31
Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 32
under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
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Regulatory Commission of 10,586,100 3
Alaska 4
State Facilities Maintenance and 1,359,400 599,200 760,200 5
Operations 6
State Facilities 1,359,400 7
Maintenance and Operations 8
* * * * * * * * * * 9
* * * * * Department of Corrections * * * * * 10
* * * * * * * * * * 11
It is the intent of the legislature that the Department of Corrections work with the Office of 12
Management and Budget and the Legislative Finance Division to develop a budgetary 13
projection model for the agency to be completed by December 20, 2024. It is the further intent 14
of the legislature that the Department's Fiscal Year 2026 budget request accurately reflects 15
projected expenditures and is supported by the projection model. 16
It is the intent of the legislature that the Department of Corrections prepare a report to the 17
legislature that analyzes the possibility of closing an institution and submit it to the Co-chairs 18
of the Finance Committees and the Legislative Finance Division by December 20, 2024. The 19
report should examine which institutions would produce the most cost savings if they were 20
closed, estimate the long-term cost savings associated with closing those institutions, and 21
what transition costs would be needed, including capital costs. 22
Facility-Capital Improvement Unit 1,646,300 1,646,300 23
Facility-Capital 1,646,300 24
Improvement Unit 25
Administration and Support 12,437,300 11,696,100 741,200 26
Office of the Commissioner 1,463,600 27
Administrative Services 6,072,200 28
Information Technology MIS 3,398,600 29
Research and Records 1,213,000 30
State Facilities 289,900 31
Maintenance and Operations 32
Population Management 307,096,500 291,536,600 15,559,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
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It is the intent of the Legislature that the Department submit a report to the Co-chairs of the 3
finance committees and the Legislative Finance Division by December 20, 2024 that sets 4
forth a plan to increase efficiency of operating institutions, including avenues to reduce the 5
costs associated with unused beds. 6
It is the intent of the legislature that the Department report to the Co-chairs of the Finance 7
committees and to the Legislative Finance Division on a monthly basis by institution the 8
amount spent on overtime and other premium pay, the number of overtime hours, and the 9
vacancy rate. This report should include the Department's plan to complete the fiscal year 10
without the need for a supplemental budget request. 11
Overtime and Incentive 7,500,000 12
Costs 13
Recruitment and Retention 702,400 14
Correctional Academy 1,664,700 15
Institution Director's 8,250,700 16
Office 17
Classification and Furlough 1,341,700 18
Out-of-State Contractual 300,000 19
Inmate Transportation 3,433,800 20
It is the intent of the legislature that the Department shall not use transfers to maintain a 21
greater than 10% vacancy rate in institutions. 22
Point of Arrest 628,700 23
Anchorage Correctional 38,547,600 24
Complex 25
The amount allocated for the Anchorage Correctional Complex includes the unexpended and 26
unobligated balance on June 30, 2024, of federal receipts received by the Department of 27
Corrections through manday billings. 28
It is the intent of the legislature that the Department negotiate with the U.S. Marshals for the 29
State to pay no more than half the cost of federal prisoner days for inmates with both State 30
and federal charges. 31
Anvil Mountain Correctional 8,427,900 32
Center 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
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Combined Hiland Mountain 17,636,700 3
Correctional Center 4
Fairbanks Correctional 14,558,500 5
Center 6
Goose Creek Correctional 48,831,800 7
Center 8
Ketchikan Correctional 5,647,100 9
Center 10
Lemon Creek Correctional 13,639,400 11
Center 12
Matanuska-Susitna 7,781,700 13
Correctional Center 14
Palmer Correctional Center 18,375,800 15
Spring Creek Correctional 26,935,600 16
Center 17
Wildwood Correctional 17,941,600 18
Center 19
Yukon-Kuskokwim 11,374,500 20
Correctional Center 21
Point MacKenzie 5,204,000 22
Correctional Farm 23
Probation and Parole 1,118,100 24
Director's Office 25
Pre-Trial Services 16,703,900 26
It is the intent of the Legislature that the Department notify the Court System promptly when 27
a person in pre-trial status has been on electronic monitoring for longer than the person's 28
potential sentence. 29
Statewide Probation and 19,220,000 30
Parole 31
Regional and Community 9,239,400 32
Jails 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
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Parole Board 2,090,900 3
Community Residential Centers 22,287,400 22,287,400 4
Community Residential 22,287,400 5
Centers 6
It is the intent of the legislature that the Department expand alternative step-down strategies, 7
including therapeutic beds and day centers. 8
Electronic Monitoring 2,791,400 2,791,400 9
Electronic Monitoring 2,791,400 10
Health and Rehabilitation Services 77,460,700 69,082,400 8,378 ,300 11
Health and Rehabilitation 1,592,200 12
Director's Office 13
Physical Health Care 65,366,500 14
Behavioral Health Care 4,389,300 15
Substance Abuse Treatment 4,208,000 16
Program 17
Sex Offender Management 1,084,000 18
Program 19
Reentry Unit 820,700 20
Offender Habilitation 903,400 747,100 156,300 21
Education Programs 183,400 22
Vocational Education 720,000 23
Programs 24
Recidivism Reduction Grants 1,253,800 253,800 1,000,000 25
Recidivism Reduction Grants 1,253,800 26
24 Hour Institutional Utilities 11,662,600 11,662,600 27
24 Hour Institutional 11,662,600 28
Utilities 29
* * * * * * * * * * 30
* * * * * Department of Education and Early Development * * * * * 31
* * * * * * * * * * 32
K-12 Aid to School Districts 20,791,000 20,791,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
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Foundation Program 20,791,000 3
K-12 Support 13,754,600 13,754,600 4
Residential Schools Program 8,535,800 5
Youth in Detention 1,100,000 6
Special Schools 4,118,800 7
Education Support and Admin Services 305,502,100 54,192,600 25 1,309,500 8
Executive Administration 1,774,000 9
Administrative Services 4,479,800 10
Information Services 2,008,700 11
Broadband Assistance Grants 6,797,900 12
School Finance & Facilities 2,847,400 13
It is the intent of the legislature that a school district report to the Department twice annually, 14
once by the end of the count period set out in AS 14.17.500, and on February 1, 2025, the 15
balance of each of the following funds: 1) school operating fund, 2) special revenue funds, 3) 16
capital project funds, 4) other governmental funds. Additionally, each fund shall be reported 17
based on the following classifications: 1) nonspendable fund balance, 2) restricted fund 18
balance, 3) committed fund balance, 4) assigned fund balance, 5) unassigned balance. The 19
Department shall provide these reports and associated data in electronic format to the Co-20
Chairs of Finance and the Legislative Finance Division by December 20, 2024 and by 21
February 15, 2025. 22
Child Nutrition 77,319,900 23
Student and School 179,467,300 24
Achievement 25
Career and Technical 8,205,800 26
Education 27
Teacher Certification 2,507,900 28
The amount allocated for Teacher Certification includes the unexpended and unobligated 29
balance on June 30, 2024, of the Department of Education and Early Development receipts 30
from teacher certification fees under AS 14.20.020(c). 31
Early Learning Coordination 13,893,500 32
Pre-Kindergarten Grants 6,199,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
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Alaska State Council on the Arts 4,118,400 875,200 3,243,200 3
Alaska State Council on the 4,118,400 4
Arts 5
Commissions and Boards 271,300 271,300 6
Professional Teaching 271,300 7
Practices Commission 8
Mt. Edgecumbe High School 16,269,400 6,648,600 9,620,800 9
The amount appropriated by this appropriation includes the unexpended and unobligated 10
balance on June 30, 2024, of inter-agency receipts collected by Mt. Edgecumbe High School, 11
not to exceed the amount authorized in AS 14.17.050(a). 12
Mt. Edgecumbe High School 14,493,800 13
Mt. Edgecumbe Aquatic 581,100 14
Center 15
The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 16
unobligated balance on June 30, 2024, of program receipts from aquatic center fees. 17
Mt. Edgecumbe High School 1,194,500 18
Facilities Maintenance 19
State Facilities Maintenance and 718,200 718,200 20
Operations 21
State Facilities 718,200 22
Maintenance and Operations 23
Alaska State Libraries, Archives and 11,993,400 9,811,400 2,18 2,000 24
Museums 25
Library Operations 6,086,600 26
Archives 1,676,200 27
Museum Operations 2,498,700 28
The amount allocated for Museum Operations includes the unexpended and unobligated 29
balance on June 30, 2024, of program receipts from museum gate receipts. 30
Online with Libraries (OWL) 493,000 31
Andrew P. Kashevaroff 1,238,900 32
Facilities Maintenance 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
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Alaska Commission on Postsecondary 16,067,300 5,717,100 10,350 ,200 3
Education 4
Program Administration & 10,927,200 5
Operations 6
WWAMI Medical Education 5,140,100 7
Alaska Student Loan Corporation 9,800,200 9,800,200 8
Loan Servicing 9,800,200 9
Student Financial Aid Programs 17,591,800 17,591,800 10
Alaska Performance 11,750,000 11
Scholarship Awards 12
Alaska Education Grants 5,841,800 13
* * * * * * * * * * 14
* * * * * Department of Environmental Conservation * * * * * 15
* * * * * * * * * * 16
Administration 10,593,100 4,490,200 6,102,900 17
Office of the Commissioner 1,322,800 18
Administrative Services 7,034,000 19
The amount allocated for Administrative Services includes the unexpended and unobligated 20
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 21
Department of Environmental Conservation's federal approved indirect cost allocation plan 22
for expenditures incurred by the Department of Environmental Conservation. 23
State Support Services 2,236,300 24
State Facilities Maintenance and 833,200 833,200 25
Operations 26
State Facilities 833,200 27
Maintenance and Operations 28
Environmental Health 29,276,200 13,414,800 15,861,400 29
Environmental Health 29,276,200 30
Air Quality 14,939,900 4,278,500 10,661,400 31
Air Quality 14,939,900 32
The amount allocated for Air Quality includes the unexpended and unobligated balance on 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
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June 30, 2024, of the Department of Environmental Conservation, Division of Air Quality 3
general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 4
Spill Prevention and Response 23,876,900 14,868,900 9,008,000 5
Spill Prevention and 23,876,900 6
Response 7
Water 30,280,400 8,237,700 22,042,700 8
Water Quality, 30,280,400 9
Infrastructure Support & 10
Financing 11
* * * * * * * * * * 12
* * * * * Department of Family and Community Services * * * * * 13
* * * * * * * * * * 14
At the discretion of the Commissioner of the Department of Family and Community Services, 15
up to $7,500,000 may be transferred between all appropriations in the Department of Family 16
and Community Services. 17
It is the intent of the legislature that the Department shall submit a report of transfers between 18
appropriations that occurred during the fiscal year ending June 30, 2025 to the Co-chairs of 19
the Finance Committees and the Legislative Finance Division by September 30, 2025. 20
It is the intent of the legislature that the Department shall submit a report to the Co-chairs of 21
the Finance Committees and the Legislative Finance Division by December 20, 2024 for the 22
programs administered under each budget allocation, with the following information: the 23
State of Alaska constitutional requirement, federal requirement, statutory requirement, 24
number of Alaskans served, percent of costs covered by fees, and relevance to the 25
Department's mission. 26
Alaska Pioneer Homes 112,014,800 63,394,200 48,620,600 27
It is the intent of the legislature that the Department shall submit a plan and timeline for the 28
renovation or replacement of the Fairbanks Pioneer Home to the Co-chairs of the Finance 29
Committees and to the Legislative Finance Division by December 20, 2024. 30
Alaska Pioneer Homes 33,964,300 31
Payment Assistance 32
Alaska Pioneer Homes 1,853,700 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
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Management 3
Pioneer Homes 76,196,800 4
The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 5
on June 30, 2024, of the Department of Family and Community Services, Pioneer Homes care 6
and support receipts under AS 47.55.030. 7
Alaska Psychiatric Institute 41,279,700 4,294,600 36,985,100 8
Alaska Psychiatric 41,279,700 9
Institute 10
Children's Services 202,684,000 117,481,000 85,203,000 11
It is the intent of the legislature that the Department shall submit a plan to update or replace 12
the Online Resources for the Children Alaska system, and include a completion date for the 13
project, to the Co-chairs of the Finance Committees and to the Legislative Finance Division 14
by December 20, 2024. 15
Tribal Child Welfare 5,000,000 16
Compact 17
Children's Services 12,103,700 18
Management 19
Children's Services 1,620,700 20
Training 21
Front Line Social Workers 79,011,200 22
Family Preservation 16,632,100 23
Foster Care Base Rate 28,025,900 24
Foster Care Augmented Rate 3,602,600 25
Foster Care Special Need 12,447,300 26
Subsidized Adoptions & 44,240,500 27
Guardianship 28
Juvenile Justice 65,365,800 62,566,800 2,799,000 29
McLaughlin Youth Center 20,012,700 30
Mat-Su Youth Facility 3,141,600 31
Kenai Peninsula Youth 2,596,800 32
Facility 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
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Fairbanks Youth Facility 5,296,700 3
Bethel Youth Facility 6,487,200 4
Johnson Youth Center 5,473,300 5
Probation Services 19,117,500 6
Delinquency Prevention 1,301,700 7
Youth Courts 449,700 8
Juvenile Justice Health 1,488,600 9
Care 10
Departmental Support Services 30,448,100 12,731,700 17,716,400 11
Coordinated Health and 10,828,900 12
Complex Care 13
Information Technology 6,091,500 14
Services 15
Public Affairs 572,500 16
State Facilities 1,330,000 17
Maintenance and Operations 18
Facilities Management 708,500 19
Commissioner's Office 2,210,800 20
Administrative Services 8,705,900 21
* * * * * * * * * * 22
* * * * * Department of Fish and Game * * * * * 23
* * * * * * * * * * 24
The amount appropriated for the Department of Fish and Game includes the unexpended and 25
unobligated balance on June 30, 2024, of receipts collected under the Department of Fish and 26
Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 27
Game. 28
Commercial Fisheries 88,638,400 60,438,800 28,199,600 29
The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 30
balance on June 30, 2024, of the Department of Fish and Game receipts from commercial 31
fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 32
crew member licenses. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
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Southeast Region Fisheries 20,317,300 3
Management 4
Central Region Fisheries 12,893,800 5
Management 6
AYK Region Fisheries 12,231,200 7
Management 8
Westward Region Fisheries 16,645,100 9
Management 10
Statewide Fisheries 23,054,100 11
Management 12
Commercial Fisheries Entry 3,496,900 13
Commission 14
The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 15
and unobligated balance on June 30, 2024, of the Department of Fish and Game, Commercial 16
Fisheries Entry Commission program receipts from licenses, permits and other fees. 17
Sport Fisheries 45,791,100 1,871,300 43,919,800 18
Sport Fisheries 45,791,100 19
Anchorage and Fairbanks Hatcheries 7,238,500 5,500,600 1,737,9 00 20
Anchorage and Fairbanks 7,238,500 21
Hatcheries 22
Southeast Hatcheries 1,346,100 1,046,100 300,000 23
Southeast Hatcheries 1,346,100 24
Wildlife Conservation 70,276,600 3,150,500 67,126,100 25
Wildlife Conservation 69,008,300 26
It is the intent of the legislature that the agency shall provide a report detailing the activities of 27
the Marine Mammals Protection Program and the Threatened and Endangered Species 28
Program to the Co-chairs of Finance and Legislative Finance Division by December 20, 2024. 29
Hunter Education Public 1,268,300 30
Shooting Ranges 31
Statewide Support Services 26,240,200 4,703,200 21,537,000 32
Commissioner's Office 1,299,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-19-
Administrative Services 16,450,100 3
Boards of Fisheries and 1,311,800 4
Game 5
Advisory Committees 593,300 6
EVOS Trustee Council 2,405,300 7
State Facilities 4,180,200 8
Maintenance and Operations 9
Habitat 6,150,100 3,962,700 2,187,400 10
Habitat 6,150,100 11
Subsistence Research & Monitoring 7,387,800 3,273,000 4,114,80 0 12
It is the intent of the legislature that the agency shall restore Subsistence as a division, and 13
that the agency submit a report to the Co-chairs of Finance and the Legislative Finance 14
Division on the status of these efforts by December 20, 2024. 15
State Subsistence Research 7,387,800 16
* * * * * * * * * * 17
* * * * * Office of the Governor * * * * * 18
* * * * * * * * * * 19
Federal Infrastructure Office 1,012,700 1,012,700 20
Federal Infrastructure 1,012,700 21
Office 22
Commissions/Special Offices 2,705,600 2,568,400 137,200 23
Human Rights Commission 2,705,600 24
The amount allocated for Human Rights Commission includes the unexpended and 25
unobligated balance on June 30, 2024, of the Office of the Governor, Human Rights 26
Commission federal receipts. 27
Executive Operations 14,987,500 14,795,300 192,200 28
Executive Office 12,643,100 29
It is the intent of the legislature that the Governor implement the recommendations of the 30
Statewide Salary Survey (as funded in Section 14, ch. 1, FSSLA 2023) and provide a report to 31
the Co-chairs of the finance committees and the legislative finance division by December 20, 32
2024, detailing the steps taken to date and future actions needed to fully implement the 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-20-
recommendations of the Survey. 3
It is the intent of the legislature that the budget prepared under AS 37.07.020 for the 4
succeeding fiscal year adhere to AS 37.07.020(e) and present separately for each agency the 5
annual facility operations, annual maintenance, and periodic repair or replacement of 6
components of public buildings and facilities. 7
It is the intent of the legislature that the Office of the Governor shall submit a report to the 8
Co-chairs of the finance committees and the legislative finance division by December 20, 9
2024, detailing by allocation operating and maintenance costs related to State-owned assets 10
including vehicles, vessels, aircraft, and heavy equipment that are not included in the State 11
Equipment Fleet. 12
It is the intent of the legislature that the executive branch implement the automation of 13
processes, and delivery of state of Alaska services, where possible. It is the further intent of 14
the legislature that the executive branch integrate automation of service delivery where 15
possible to abate the impacts of workforce shortages on the delivery of state of Alaska 16
services, and improve the processes by which State of Alaska services are delivered so it is 17
easier for residents to utilize those services. 18
Governor's House 785,900 19
Contingency Fund 250,000 20
Lieutenant Governor 1,308,500 21
State Facilities Maintenance and 1,436,800 1,436,800 22
Operations 23
State Facilities 946,200 24
Maintenance and Operations 25
Governor's Office Leasing 490,600 26
Office of Management and Budget 3,125,000 3,125,000 27
Office of Management and 3,125,000 28
Budget 29
Elections 5,780,000 5,581,600 198,400 30
Elections 5,780,000 31
* * * * * * * * * * 32
* * * * * Department of Health * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-21-
* * * * * * * * * * 3
At the discretion of the Commissioner of the Department of Health, up to $10,000,000 may be 4
transferred between appropriations in the Department of Health, except that no transfer may 5
be made from the Medicaid Services appropriation. 6
It is the intent of the legislature that the Department shall submit a report of transfers between 7
appropriations that occurred during the fiscal year ending June 30, 2025, to the Co-chairs of 8
the Finance Committees and the Legislative Finance Division by September 30, 2025. 9
It is the intent of the legislature that the Department shall submit a report to the Co-chairs of 10
the Finance Committees and the Legislative Finance Division by December 20, 2024 for the 11
programs administered under each budget allocation, with the following information: the 12
State of Alaska constitutional requirement, federal requirement, statutory requirement, 13
number of Alaskans served, percent of costs covered by fees, and relevance to the 14
Department's mission. 15
Behavioral Health 35,711,400 6,818,400 28,893,000 16
Behavioral Health Treatment 15,720,500 17
and Recovery Grants 18
Alcohol Safety Action 4,069,600 19
Program (ASAP) 20
Behavioral Health 13,133,400 21
Administration 22
Behavioral Health 1,632,500 23
Prevention and Early 24
Intervention Grants 25
Alaska Mental Health Board 61,000 26
and Advisory Board on 27
Alcohol and Drug Abuse 28
Suicide Prevention Council 30,000 29
Residential Child Care 1,064,400 30
Health Care Services 23,746,300 10,766,400 12,979,900 31
Health Facilities Licensing 3,435,400 32
and Certification 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-22-
Residential Licensing 5,258,200 3
Medical Assistance 15,052,700 4
Administration 5
Public Assistance 283,770,100 117,028,700 166,741,400 6
Alaska Temporary Assistance 21,866,900 7
Program 8
Adult Public Assistance 63,786,900 9
Child Care Benefits 47,726,500 10
It is the intent of the legislature to help provide direct operating grants through the Child Care 11
Grant Program, in the Child Care Program Office, to support place-based and home-based 12
childcare centers. 13
It is the intent of the legislature that the Department prepare a report detailing how the State 14
provides oversight of childcare centers, including inspections of the centers, and deliver the 15
report to the Co-chairs of the Finance committees and the Legislative Finance Division by 16
December 20, 2024. 17
General Relief Assistance 2,105,400 18
Tribal Assistance Programs 14,234,600 19
Permanent Fund Dividend 17,791,500 20
Hold Harmless 21
Energy Assistance Program 9,665,000 22
Public Assistance 10,024,600 23
Administration 24
Public Assistance Field 56,118,600 25
Services 26
Fraud Investigation 2,506,700 27
Quality Control 2,717,400 28
Work Services 11,846,200 29
Women, Infants and Children 23,379,800 30
Public Health 142,015,500 66,501,900 75,513,600 31
Nursing 33,121,600 32
Women, Children and Family 14,904,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-23-
Health 3
Public Health 3,488,500 4
Administrative Services 5
Emergency Programs 17,694,400 6
Chronic Disease Prevention 28,887,200 7
and Health Promotion 8
Epidemiology 19,875,500 9
Bureau of Vital Statistics 5,946,700 10
Emergency Medical Services 3,183,700 11
Grants 12
State Medical Examiner 4,237,300 13
Public Health Laboratories 10,676,400 14
Senior and Disabilities Services 62,902,100 36,493,500 26,408, 600 15
Senior and Disabilities 23,289,100 16
Community Based Grants 17
Early Intervention/Infant 1,859,100 18
Learning Programs 19
Senior and Disabilities 25,568,600 20
Services Administration 21
It is the intent of the legislature that the Department raise the $18,500 per project cap for 22
environmental modifications to $40,000 per project, exclusive of shipping costs to remote 23
communities, and extend the project timeline limit from 90 days to 270 days better reflect the 24
true cost and time challenges of providing Environmental Modifications Services (E-Mods 25
Program) in remote, rural areas of Alaska. 26
General Relief/Temporary 10,476,200 27
Assisted Living 28
It is the intent of the legislature that the Department shall increase the daily rate for General 29
Relief/Temporary Assisted Living from $104.30 to $112.55 to align with the increase to other 30
Medicaid waiver payment rates. 31
Commission on Aging 239,800 32
Governor's Council on 1,469,300 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-24-
Disabilities and Special 3
Education 4
Departmental Support Services 44,211,000 12,843,400 31,367,600 5
Public Affairs 1,891,800 6
Quality Assurance and Audit 1,295,500 7
Commissioner's Office 7,012,300 8
Administrative Support 10,010,100 9
Services 10
Information Technology 17,920,600 11
Services 12
State Facilities 3,091,000 13
Maintenance and Operations 14
Rate Review 2,989,700 15
Human Services Community Matching 1,387,000 1,387,000 16
Grant 17
Human Services Community 1,387,000 18
Matching Grant 19
Community Initiative Matching Grants 861,700 861,700 20
Community Initiative 861,700 21
Matching Grants (non- 22
statutory grants) 23
Medicaid Services 2,752,178,200 645,434,700 2,106,743,500 24
No money appropriated in this appropriation may be expended for an abortion that is not a 25
mandatory service required under AS 47.07.030(a). The money appropriated for the 26
Department of Health may be expended only for mandatory services required under Title XIX 27
of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 28
for optional services offered by the state under the state plan for medical assistance that has 29
been approved by the United States Department of Health and Human Services. 30
It is the intent of the legislature that the Department of Health submit the Medicaid Services 31
Projection Model and Summary Overview of UGF Medicaid Increments with year-to-date 32
information for fiscal year 2025 to the Co-Chairs of the Finance Committees and the 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-25-
Legislative Finance Division by December 15, 2024, and subsequently update the report 3
before resubmitting it by February 19, 2025. 4
It is the intent of the legislature that Alaska Medicaid use up to $80,000 in UGF to reimburse 5
Alaska pharmacies an extra fee to dispense opioids, stimulants, benzodiazepines, and 6
recovery treatment medications in locking vials. Coverage will be administered as an 7
additional pharmacy benefit and locking vial products will be added to Medicaid's covered 8
over-the-counter list. 9
Medicaid Services 2,725,173,700 10
It is the intent of the legislature that the Department shall increase Medicaid reimbursement 11
rates for autism services by 12.76% to bring payment parity with similar Medicaid behavioral 12
health service codes. 13
It is the intent of the legislature that the employer entities receiving the increased 14
reimbursement rate for providing services under the Home and Community Based Service 15
Waivers, Personal Care Assistant State Plan, Community First Choice, and the Long Term 16
Services and Supports, Targeted Case Management programs provide a 3% increase to 17
employee wages. 18
Adult Preventative Dental 27,004,500 19
Medicaid Svcs 20
* * * * * * * * * * 21
* * * * * Department of Labor and Workforce Development * * * * * 22
* * * * * * * * * * 23
Commissioner and Administrative 37,811,000 14,742,700 23,068,3 00 24
Services 25
Technology Services 6,508,900 26
Commissioner's Office 1,351,900 27
Workforce Investment Board 17,734,800 28
Alaska Labor Relations 521,200 29
Agency 30
Office of Citizenship 437,800 31
Assistance 32
Management Services 4,882,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-26-
The amount allocated for Management Services includes the unexpended and unobligated 3
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 4
Department of Labor and Workforce Development's federal indirect cost plan for 5
expenditures incurred by the Department of Labor and Workforce Development. 6
Leasing 2,070,400 7
Labor Market Information 4,303,800 8
Workers' Compensation 12,224,400 12,224,400 9
Workers' Compensation 6,615,500 10
Workers' Compensation 482,400 11
Appeals Commission 12
Workers' Compensation 794,300 13
Benefits Guaranty Fund 14
Second Injury Fund 2,884,300 15
Fishermen's Fund 1,447,900 16
Labor Standards and Safety 12,918,000 8,303,300 4,614,700 17
Wage and Hour 2,883,200 18
Administration 19
Mechanical Inspection 3,945,800 20
Occupational Safety and 5,807,400 21
Health 22
Alaska Safety Advisory 281,600 23
Council 24
The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 25
unobligated balance on June 30, 2024, of the Department of Labor and Workforce 26
Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 27
Employment and Training Services 61,245,900 5,650,800 55,595,1 00 28
Employment and Training 2,730,100 29
Services Administration 30
The amount allocated for Employment and Training Services Administration includes the 31
unexpended and unobligated balance on June 30, 2024, of receipts from all prior fiscal years 32
collected under the Department of Labor and Workforce Development's federal indirect cost 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-27-
plan for expenditures incurred by the Department of Labor and Workforce Development. 3
Workforce Services 29,605,700 4
Unemployment Insurance 28,910,100 5
Vocational Rehabilitation 29,308,600 4,900,400 24,408,200 6
Vocational Rehabilitation 1,348,500 7
Administration 8
The amount allocated for Vocational Rehabilitation Administration includes the unexpended 9
and unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected 10
under the Department of Labor and Workforce Development's federal indirect cost plan for 11
expenditures incurred by the Department of Labor and Workforce Development. 12
Client Services 18,650,900 13
Disability Determination 6,365,000 14
Special Projects 2,944,200 15
Alaska Vocational Technical Center 15,190,900 9,145,000 6,045, 900 16
Alaska Vocational Technical 12,267,100 17
Center 18
The amount allocated for the Alaska Vocational Technical Center includes the unexpended 19
and unobligated balance on June 30, 2024, of contributions received by the Alaska Vocational 20
Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 21
AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 22
State Facilities 2,923,800 23
Maintenance and Operations 24
* * * * * * * * * * 25
* * * * * Department of Law * * * * * 26
* * * * * * * * * * 27
Criminal Division 51,429,700 45,864,200 5,565,500 28
It is the intent of the legislature that prosecutors take every reasonable action to work through 29
the criminal case backlog with expediency. 30
First Judicial District 3,268,600 31
Second Judicial District 3,511,400 32
Third Judicial District: 10,947,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-28-
Anchorage 3
Third Judicial District: 7,727,100 4
Outside Anchorage 5
Fourth Judicial District 8,485,800 6
Criminal Justice Litigation 4,439,400 7
Criminal Appeals/Special 13,049,800 8
Litigation 9
Civil Division 58,512,200 28,992,500 29,519,700 10
The amount appropriated by this appropriation includes the unexpended and unobligated 11
balance on June 30, 2024, of inter-agency receipts collected in the Department of Law's 12
federally approved cost allocation plan. 13
Deputy Attorney General's 1,031,200 14
Office 15
Civil Defense Litigation 4,818,500 16
Government Services 5,144,400 17
The amount allocated for Government Services includes the unexpended and unobligated 18
balance on June 30, 2024, of designated program receipts of the Department of Law, 19
Government Services section, that are required by the terms of a settlement or judgment to be 20
spent by the State for consumer education or consumer protection. 21
Health, Safety & Welfare 14,936,100 22
Labor, Business & 9,673,600 23
Corporations 24
Legal Support Services 4,452,600 25
Resource Development & 12,756,600 26
Infrastructure 27
Special Litigation & 5,699,200 28
Appeals 29
Administration and Support 5,752,300 3,276,300 2,476,000 30
Office of the Attorney 924,200 31
General 32
Administrative Services 3,731,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-29-
State Facilities 1,096,300 3
Maintenance and Operations 4
* * * * * * * * * * 5
* * * * * Department of Military and Veterans' Affairs * * * * * 6
* * * * * * * * * * 7
Military and Veterans' Affairs 54,946,600 17,612,900 37,333,70 0 8
Office of the Commissioner 7,174,000 9
Homeland Security and 9,291,200 10
Emergency Management 11
Army Guard Facilities 15,290,100 12
Maintenance 13
Alaska Wing Civil Air 250,000 14
Patrol 15
Air Guard Facilities 7,912,000 16
Maintenance 17
Alaska Military Youth 12,150,400 18
Academy 19
Veterans' Services 2,553,900 20
State Active Duty 325,000 21
Alaska Aerospace Corporation 10,495,200 10,495,200 22
The amount appropriated by this appropriation includes the unexpended and unobligated 23
balance on June 30, 2024, of the federal and corporate receipts of the Department of Military 24
and Veterans' Affairs, Alaska Aerospace Corporation. 25
Alaska Aerospace 3,894,200 26
Corporation 27
Alaska Aerospace 6,601,000 28
Corporation Facilities 29
Maintenance 30
* * * * * * * * * * 31
* * * * * Department of Natural Resources * * * * * 32
* * * * * * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-30-
Administration & Support Services 27,474,000 18,911,400 8,562, 600 3
Commissioner's Office 2,044,600 4
Office of Project 7,226,500 5
Management & Permitting 6
Administrative Services 4,461,400 7
The amount allocated for Administrative Services includes the unexpended and unobligated 8
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 9
Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 10
Department of Natural Resources. 11
Information Resource 3,826,400 12
Management 13
Interdepartmental 1,516,900 14
Chargebacks 15
State Facilities 3,295,900 16
Maintenance and Operations 17
Recorder's Office/Uniform 4,088,000 18
Commercial Code 19
EVOS Trustee Council 170,700 20
Projects 21
Public Information Center 843,600 22
Oil & Gas 22,610,600 10,348,500 12,262,100 23
Oil & Gas 22,610,600 24
The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 25
June 30, 2024, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 26
Fire Suppression, Land & Water 88,366,200 68,030,600 20,335,60 0 27
Resources 28
Mining, Land & Water 34,012,500 29
The amount allocated for Mining, Land and Water includes the unexpended and unobligated 30
balance on June 30, 2024, not to exceed $5,000,000, of the receipts collected under AS 31
38.05.035(a)(5). 32
Forest Management & 11,417,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-31-
Development 3
The amount allocated for Forest Management and Development includes the unexpended and 4
unobligated balance on June 30, 2024, of the timber receipts account (AS 38.05.110). 5
It is the intent of the legislature that the agency shall provide a report detailing salvage sales, 6
emergency sales, and expedited sales of timber, including the timeline of recent and pending 7
sales, as well as acreage sold and resulting state revenues. This report shall be provided to the 8
Co-chairs of Finance and Legislative Finance Division by December 20, 2024. 9
Geological & Geophysical 13,212,100 10
Surveys 11
The amount allocated for Geological & Geophysical Surveys includes the unexpended and 12
unobligated balance on June 30, 2024, of the receipts collected under AS 41.08.045. 13
Fire Suppression 29,724,000 14
Preparedness 15
It is the intent of the legislature that the Department of Natural Resources, Division of 16
Forestry and Fire Protection provide to the Co-Chairs of Finance and the Legislative Finance 17
Division at the conclusion of the calendar year 2024 fire season an estimate of supplemental 18
funding needed for the remainder of FY 2025. At the time of the Governor's FY 2025 19
supplemental budget submittal, the Department should also provide to the Co-Chairs of 20
Finance and the Legislative Finance Division the Fire Cost Summary report providing a 21
detailed breakdown of actual and projected expenditures and reimbursements. 22
Agriculture 7,161,000 5,018,700 2,142,300 23
The amount appropriated by this appropriation includes the unexpended and unobligated 24
balance on June 30, 2024, of registration and endorsement fees, fines, and penalties collected 25
under AS 03.05.076. 26
Agricultural Development 3,409,200 27
North Latitude Plant 3,751,800 28
Material Center 29
Parks & Outdoor Recreation 21,106,400 12,973,700 8,132,700 30
Parks Management & Access 18,030,000 31
The amount allocated for Parks Management and Access includes the unexpended and 32
unobligated balance on June 30, 2024, of the receipts collected under AS 41.21.026. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-32-
Office of History and 3,076,400 3
Archaeology 4
The amount allocated for the Office of History and Archaeology includes up to $15,700 5
general fund program receipt authorization from the unexpended and unobligated balance on 6
June 30, 2024, of the receipts collected under AS 41.35.380. 7
* * * * * * * * * * 8
* * * * * Department of Public Safety * * * * * 9
* * * * * * * * * * 10
Fire and Life Safety 7,438,200 6,471,900 966,300 11
The amount appropriated by this appropriation includes the unexpended and unobligated 12
balance on June 30, 2024, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 13
and AS 18.70.360. 14
Fire and Life Safety 7,050,700 15
Alaska Fire Standards 387,500 16
Council 17
Alaska State Troopers 198,573,200 180,077,400 18,495,800 18
Special Projects 7,198,900 19
Alaska Bureau of Highway 2,740,400 20
Patrol 21
Alaska Bureau of Judicial 5,090,300 22
Services 23
Prisoner Transportation 2,010,500 24
Search and Rescue 317,000 25
Rural Trooper Housing 7,506,000 26
Dispatch Services 7,024,800 27
Statewide Drug and Alcohol 9,895,400 28
Enforcement Unit 29
Alaska State Trooper 90,171,700 30
Detachments 31
Training Academy Recruit 1,753,400 32
Sal. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-33-
Alaska Bureau of 17,534,600 3
Investigation 4
Aircraft Section 11,085,800 5
Alaska Wildlife Troopers 31,262,000 6
Alaska Wildlife Troopers 4,982,400 7
Marine Enforcement 8
Village Public Safety Officer Program 24,347,300 24,322,300 25 ,000 9
Village Public Safety 24,347,300 10
Officer Program 11
Alaska Police Standards Council 1,557,400 1,557,400 12
The amount appropriated by this appropriation includes the unexpended and unobligated 13
balance on June 30, 2024, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 14
28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 15
Alaska Police Standards 1,557,400 16
Council 17
Victim Services 34,834,500 17,934,300 16,900,200 18
It is the intent of the legislature that the Department, when preparing its FY26 budget 19
submission to the legislature, consider how to maintain Child Advocacy Center service in 20
regard to the loss of federal funding. 21
Council on Domestic 30,460,400 22
Violence and Sexual Assault 23
Violent Crimes Compensation 2,189,600 24
Board 25
Victim Services 2,184,500 26
Administration and Support 27
Statewide Support 57,508,500 38,777,200 18,731,300 28
Commissioner's Office 3,977,400 29
Training Academy 4,267,300 30
The amount allocated for the Training Academy includes the unexpended and unobligated 31
balance on June 30, 2024, of the receipts collected under AS 44.41.020(a). 32
Administrative Services 5,607,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-34-
Alaska Public Safety 10,749,400 3
Communication Services 4
(APSCS) 5
Information Systems 4,646,500 6
Criminal Justice 15,351,800 7
Information Systems Program 8
The amount allocated for the Criminal Justice Information Systems Program includes the 9
unexpended and unobligated balance on June 30, 2024, of the receipts collected by the 10
Department of Public Safety from the Alaska automated fingerprint system under AS 11
44.41.025(b). 12
Laboratory Services 11,054,600 13
State Facilities 1,469,200 14
Maintenance and Operations 15
DPS State Facilities Rent 384,400 16
* * * * * * * * * * 17
* * * * * Department of Revenue * * * * * 18
* * * * * * * * * * 19
It is the intent of the legislature that the Department of Revenue clearly delineate the separate 20
dollar amounts attributable to the FY25 Permanent Fund Dividend and the FY25 energy relief 21
payments when making these payments. 22
Taxation and Treasury 87,110,500 22,891,300 64,219,200 23
Tax Division 19,347,600 24
Treasury Division 11,997,000 25
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 26
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 27
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 28
Judicial Retirement System 1042, National Guard Retirement System 1045. 29
Unclaimed Property 745,700 30
Alaska Retirement 10,808,300 31
Management Board 32
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-35-
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 3
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 4
Judicial Retirement System 1042, National Guard Retirement System 1045. 5
Alaska Retirement 35,000,000 6
Management Board Custody 7
and Management Fees 8
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 9
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 10
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 11
Judicial Retirement System 1042, National Guard Retirement System 1045. 12
Permanent Fund Dividend 9,211,900 13
Division 14
The amount allocated for the Permanent Fund Dividend includes the unexpended and 15
unobligated balance on June 30, 2024, of the receipts collected by the Department of Revenue 16
for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 17
charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 18
provided under AS 43.23.130(m). 19
Child Support Enforcement Division 28,195,600 9,036,800 19,158 ,800 20
Child Support Enforcement 28,195,600 21
Division 22
The amount allocated for the Child Support Enforcement Division includes the unexpended 23
and unobligated balance on June 30, 2024, of the receipts collected by the Department of 24
Revenue associated with collections for recipients of Temporary Assistance to Needy 25
Families and the Alaska Interest program. 26
Administration and Support 6,474,300 2,388,700 4,085,600 27
Commissioner's Office 1,662,100 28
Administrative Services 3,420,600 29
The amount allocated for the Administrative Services Division includes the unexpended and 30
unobligated balance on June 30, 2024, not to exceed $300,000, of receipts collected by the 31
department's federally approved indirect cost allocation plan. 32
Criminal Investigations 1,391,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-36-
Unit 3
Alaska Mental Health Trust Authority 463,400 463,400 4
Mental Health Trust 30,000 5
Operations 6
Long Term Care Ombudsman 433,400 7
Office 8
Alaska Municipal Bond Bank Authority 1,385,500 1,385,500 9
AMBBA Operations 1,385,500 10
Alaska Housing Finance Corporation 109,653,700 109,653,700 11
AHFC Operations 109,161,300 12
Alaska Corporation for 492,400 13
Affordable Housing 14
Alaska Permanent Fund Corporation 198,163,600 198,163,600 15
Investment Management Fees 16
Alaska Permanent Fund 198,163,600 17
Corporation Investment 18
Management Fees 19
Alaska Permanent Fund Corporation 26,941,200 26,941,200 20
Juneau Office Operations 21
Alaska Permanent Fund 26,941,200 22
Corporation Juneau Office 23
Operations 24
It is the intent of the legislature that the Alaska Permanent Fund Corporation will not establish 25
or maintain new office locations without corresponding budget increments for that purpose. It 26
is the further intent of the legislature that the Alaska Permanent Fund Corporation shall 27
provide a report to the Finance Committee Co-chairs and the Legislative Finance Division by 28
December 20, 2024, that details any actual expenditures to date related to the Anchorage 29
office. 30
Alaska Permanent Fund Corporation 100 100 31
Anchorage Office Operations 32
Alaska Permanent Fund 100 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-37-
Corporation Anchorage 3
Office Operations 4
* * * * * * * * * * 5
* * * * * Department of Transportation and Public Facilities * * * * * 6
* * * * * * * * * * 7
It is the intent of the legislature that the Department remove posted signs that require the use 8
of headlights at all times, except in the case of designated safety corridors. 9
Division of Facilities Services 103,978,100 21,671,900 82,306, 200 10
The amount allocated for this appropriation includes the unexpended and unobligated balance 11
on June 30, 2024, of inter-agency receipts collected by the Department of Transportation and 12
Public Facilities for the maintenance and operations of facilities and leases. 13
Facilities Services 58,419,000 14
Leases 45,559,100 15
Administration and Support 64,844,600 14,208,300 50,636,300 16
Data Modernization & 6,261,000 17
Innovation Office 18
Commissioner's Office 3,320,600 19
Contracting and Appeals 424,300 20
Equal Employment and Civil 1,439,600 21
Rights 22
The amount allocated for Equal Employment and Civil Rights includes the unexpended and 23
unobligated balance on June 30, 2024, of the statutory designated program receipts collected 24
for the Alaska Construction Career Day events. 25
Internal Review 786,900 26
Statewide Administrative 11,374,100 27
Services 28
The amount allocated for Statewide Administrative Services includes the unexpended and 29
unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected under 30
the Department of Transportation and Public Facilities federal indirect cost plan for 31
expenditures incurred by the Department of Transportation and Public Facilities. 32
Highway Safety Office 855,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-38-
Information Systems and 7,282,100 3
Services 4
Leased Facilities 2,937,500 5
Statewide Procurement 3,187,600 6
Central Region Support 1,596,500 7
Services 8
Northern Region Support 1,080,200 9
Services 10
Southcoast Region Support 4,012,300 11
Services 12
Statewide Aviation 5,470,600 13
The amount allocated for Statewide Aviation includes the unexpended and unobligated 14
balance on June 30, 2024, of the rental receipts and user fees collected from tenants of land 15
and buildings at Department of Transportation and Public Facilities rural airports under AS 16
02.15.090(a). 17
Statewide Safety and 321,600 18
Emergency Management 19
Program Development and 6,277,300 20
Statewide Planning 21
Measurement Standards & 8,217,200 22
Commercial Vehicle 23
Compliance 24
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 25
includes the unexpended and unobligated balance on June 30, 2024, of the Unified Carrier 26
Registration Program receipts collected by the Department of Transportation and Public 27
Facilities. 28
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 29
includes the unexpended and unobligated balance on June 30, 2024, of program receipts 30
collected by the Department of Transportation and Public Facilities. 31
Design, Engineering and Construction 128,859,800 1,855,300 127 ,004,500 32
Central Design, 54,036,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-39-
Engineering, and 3
Construction 4
The amount allocated for Central Region Design, Engineering, and Construction includes the 5
unexpended and unobligated balance on June 30, 2024, of the general fund program receipts 6
collected by the Department of Transportation and Public Facilities for the sale or lease of 7
excess right-of-way. 8
Southcoast Design, 21,648,400 9
Engineering, and 10
Construction 11
The amount allocated for Southcoast Region Design, Engineering, and Construction includes 12
the unexpended and unobligated balance on June 30, 2024, of the general fund program 13
receipts collected by the Department of Transportation and Public Facilities for the sale or 14
lease of excess right-of-way. 15
Statewide Design and 10,824,500 16
Engineering Services 17
The amount allocated for Statewide Design and Engineering Services includes the 18
unexpended and unobligated balance on June 30, 2024, of Environmental Protection Agency 19
Consent Decree fine receipts collected by the Department of Transportation and Public 20
Facilities. 21
Northern Region Design, 42,350,400 22
Engineering, and 23
Construction 24
The amount allocated for Northern Region Design, Engineering, and Construction includes 25
the unexpended and unobligated balance on June 30, 2024, of the general fund program 26
receipts collected by the Department of Transportation and Public Facilities for the sale or 27
lease of excess right-of-way. 28
State Equipment Fleet 39,503,200 29,200 39,474,000 29
State Equipment Fleet 39,503,200 30
Highways, Aviation and Facilities 180,964,900 137,499,300 43,4 65,600 31
The amounts allocated for highways and aviation shall lapse into the general fund on August 32
31, 2025. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-40-
The amount appropriated by this appropriation includes the unexpended and unobligated 3
balance on June 30, 2024, of general fund program receipts collected by the Department of 4
Transportation and Public Facilities for collections related to the repair of damaged state 5
highway infrastructure. 6
Abandoned Vehicle Removal 100,000 7
Statewide Contracted Snow 915,500 8
Removal 9
It is the intent of the legislature that the Department prepare a plan to improve the timeliness 10
of snow removal from roads and sidewalks and submit it to the Co-chairs of the Finance 11
committees and the Legislative Finance Division in draft form by October 1st, 2024, and in a 12
final version by December 20, 2024. The plan should not include increased reliance on 13
contractors and should focus on use of Department staff. 14
Traffic Signal Management 2,389,100 15
Central Region Highways and 50,555,900 16
Aviation 17
Hiring & Recruitment 1,273,800 18
Incentives for Central 19
Region State Workforce 20
It is the intent of the legislature that funding in this allocation be focused on hiring mechanics 21
and operators to reach full capacity in Anchorage. 22
Northern Region Highways 88,834,400 23
and Aviation 24
It is the intent of the legislature that the Department work with the owner companies of the 25
Manh Cho mining project to establish an agreement for payment of highway maintenance and 26
other costs resulting from the project. 27
Southcoast Region Highways 27,935,100 28
and Aviation 29
Whittier Access and Tunnel 8,961,100 30
The amount allocated for Whittier Access and Tunnel includes the unexpended and 31
unobligated balance on June 30, 2024, of the Whittier Tunnel toll receipts collected by the 32
Department of Transportation and Public Facilities under AS 19.05.040(11). 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-41-
International Airports 123,894,700 123,894,700 3
International Airport 4,174,000 4
Systems Office 5
Anchorage Airport 8,286,500 6
Administration 7
Anchorage Airport 31,268,800 8
Facilities 9
Anchorage Airport Field and 27,823,500 10
Equipment Maintenance 11
Anchorage Airport 9,076,200 12
Operations 13
Anchorage Airport Safety 17,042,900 14
Fairbanks Airport 3,196,700 15
Administration 16
Fairbanks Airport 5,859,000 17
Facilities 18
Fairbanks Airport Field and 7,578,000 19
Equipment Maintenance 20
Fairbanks Airport 2,198,600 21
Operations 22
Fairbanks Airport Safety 7,390,500 23
* * * * * * * * * * 24
* * * * * University of Alaska * * * * * 25
* * * * * * * * * * 26
It is the intent of the legislature that the University of Alaska and University of Alaska 27
Museum of the North honor and respect existing agreements with associated partners in 28
Fairbanks by facilitating the return of the Childs Frick-Alaska Quaternary Mammal Collection 29
from the American Museum of Natural History to Alaska, making materials available for 30
further discovery and scientific advancement. 31
University of Alaska 909,810,000 644,555,000 265,255,000 32
Budget Reductions/Additions 33,530,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-42-
- Systemwide 3
Systemwide Services 32,432,600 4
Office of Information 18,530,300 5
Technology 6
Anchorage Campus 248,235,000 7
Small Business Development 3,684,600 8
Center 9
Kenai Peninsula College 16,588,900 10
Kodiak College 5,687,100 11
Matanuska-Susitna College 13,577,100 12
Prince William Sound 6,409,200 13
College 14
Fairbanks Campus 429,193,500 15
Bristol Bay Campus 3,909,000 16
Chukchi Campus 2,214,100 17
College of Rural and 8,664,800 18
Community Development 19
Interior Alaska Campus 4,708,100 20
Kuskokwim Campus 5,723,800 21
Northwest Campus 4,705,300 22
UAF Community and Technical 12,025,900 23
College 24
Education Trust of Alaska 5,669,900 25
Juneau Campus 41,990,800 26
Ketchikan Campus 5,040,500 27
Sitka Campus 7,289,500 28
* * * * * * * * * * 29
* * * * * Judiciary * * * * * 30
* * * * * * * * * * 31
Alaska Court System 134,495,200 131,459,200 3,036,000 32
Appellate Courts 9,192,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 1
-43-
Trial Courts 112,124,500 3
It is the intent of the legislature that Judicial Officers take every reasonable action to work 4
through the criminal case backlog with expediency. 5
Administration and Support 13,178,500 6
Therapeutic Courts 4,225,100 3,104,100 1,121,000 7
Therapeutic Courts 4,225,100 8
Commission on Judicial Conduct 521,600 521,600 9
Commission on Judicial 521,600 10
Conduct 11
Judicial Council 1,549,100 1,549,100 12
Judicial Council 1,549,100 13
* * * * * * * * * * 14
* * * * * Legislature * * * * * 15
* * * * * * * * * * 16
Budget and Audit Committee 18,094,700 18,094,700 17
Legislative Audit 7,336,000 18
Legislative Finance 8,754,700 19
Budget and Audit Committee 2,004,000 20
Expenses 21
Legislative Council 30,229,100 29,916,700 312,400 22
Administrative Services 7,937,300 23
Council and Subcommittees 1,107,400 24
Legal and Research Services 5,983,300 25
Select Committee on Ethics 319,600 26
Office of Victims' Rights 1,323,100 27
Ombudsman 1,683,900 28
Legislature State 1,630,500 29
Facilities Rent 30
Technology and Information 8,899,200 31
Services Division 32
Security Services 1,344,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 1 HB0268f
-44-
Legislative Operating Budget 35,496,800 35,476,800 20,000 3
Legislators' Salaries and 9,432,700 4
Allowances 5
Legislative Operating 11,937,200 6
Budget 7
Session Expenses 14,126,900 8
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 9
HB0268f CCS HB 268(Corrected), Sec. 2
-45-
* Sec. 2. The following appropriation items are for operating expenditures from the general 1
fund or other funds as set out in the fiscal year 2025 budget summary for the operating budget 2
by funding source to the state agencies named and for the purposes set out in the new 3
legislation for the fiscal year beginning July 1, 2024 and ending June 30, 2025, unless 4
otherwise indicated. The appropriations in this section fund legislation assumed to have 5
passed during the second session of the thirty-third legislature. If a measure listed in this 6
section fails to pass and its substance is not incorporated in some other measure, or is vetoed 7
by the governor, the appropriation for that measure shall be reduced accordingly. 8
Appropriation 9
HB 26 OFFICIAL LANG; COUNCIL FOR AK NATIVE LANG 10
Department of Commerce, Community and Economic Development 11
Community and Regional Affairs 12
Community and Regional Affairs 13
1004 Gen Fund -147,900 14
Department of Education and Early Development 15
Education Support and Admin Services 16
Executive Administration 17
1004 Gen Fund 173,400 18
HB 66 CONTROLLED SUB;HOMIC IDE;CRIMES;SENTENCING 19
Department of Administration 20
Legal and Advocacy Services 21
Office of Public Advocacy 22
1004 Gen Fund 432,700 23
Public Defender Agency 24
1004 Gen Fund 686,800 25
Department of Corrections 26
Population Management 27
Institution Director's Office 28
1004 Gen Fund 375,000 29
Department of Law 30
Criminal Division 31
CCS HB 268(Corrected), Sec. 2 HB0268f
-46-
Criminal Justice Litigation 1
1004 Gen Fund 490,500 2
HB 148 AK PERFORMANCE SCHOLARSHIP; ELIGIBILITY 3
Department of Education and Early Development 4
Education Support and Admin Services 5
Student and School Achievement 6
1004 Gen Fund 6,000 7
1151 VoTech Ed 960,700 8
Early Learning Coordination 9
1004 Gen Fund 3,603,500 10
Alaska Commission on Postsecondary Education 11
Program Administration & Operations 12
1226 High Ed 47,200 13
Student Financial Aid Programs 14
Alaska Performance Scholarship Awards 15
1226 High Ed 2,264,000 16
Alaska Education Grants 17
1226 High Ed 1,165,200 18
Department of Labor and Workforce Development 19
Commissioner and Administrative Services 20
Workforce Investment Board 21
1151 VoTech Ed 11,769,100 22
Alaska Vocational Technical Center 23
Alaska Vocational Technical Center 24
1151 VoTech Ed 4,083,100 25
University of Alaska 26
University of Alaska 27
Budget Reductions/Additions - Systemwide 28
1151 VoTech Ed 7,205,500 29
HB 149 NURSING: LICENSURE; MULTISTATE COMPACT 30
Department of Commerce, Community and Economic Development 31
HB0268f CCS HB 268(Corrected), Sec. 2
-47-
Corporations, Business and Professional Licensing 1
Corporations, Business and Professional Licensing 2
1108 Stat Desig 43,400 3
HB 154 AK HOUSING FINANCE CORP: SUSTAIN ENERGY 4
Department of Commerce, Community and Economic Development 5
Alaska Energy Authority 6
Alaska Energy Authority Rural Energy Assistance 7
1007 I/A Rcpts 162,500 8
Alaska Industrial Development and Export Authority 9
Alaska Industrial Development and Export Authority 10
1007 I/A Rcpts 127,500 11
Department of Revenue 12
Alaska Housing Finance Corporation 13
AHFC Operations 14
1002 Fed Rcpts 20,000,000 15
1004 Gen Fund 450,000 16
HB 155 ESTABLISH AK MILITARY AFFAIRS COMMISSION 17
Office of the Governor 18
Executive Operations 19
Lieutenant Governor 20
1004 Gen Fund 86,500 21
HB 159 REGISTER INTERIOR DESIGNERS 22
Department of Commerce, Community and Economic Development 23
Corporations, Business and Professional Licensing 24
Corporations, Business and Professional Licensing 25
1156 Rcpt Svcs 157,100 26
HB 193 INTERNET FOR SCHOOLS 27
Department of Education and Early Development 28
Education Support and Admin Services 29
Broadband Assistance Grants 30
1004 Gen Fund 25,381,000 31
CCS HB 268(Corrected), Sec. 2 HB0268f
-48-
HB 202 OPIOID OVERDOSE DRUGS IN SCHOOLS 1
Department of Health 2
Public Health 3
Chronic Disease Prevention and Health Promotion 4
1003 GF/Match 67,800 5
HB 257 COOK INLET SEISMIC DATA 6
Department of Natural Resources 7
Fire Suppression, Land & Water Resources 8
Geological & Geophysical Surveys 9
1004 Gen Fund 35,000 10
1005 GF/Prgm -35,000 11
SB 22 PROCLAIM JUNETEENTH DAY A HOLIDAY 12
Department of Corrections 13
Administration and Support 14
Office of the Commissioner 15
1004 Gen Fund 534,300 16
Department of Education and Early Development 17
Alaska State Libraries, Archives and Museums 18
Museum Operations 19
1004 Gen Fund 4,600 20
Department of Family and Community Services 21
Departmental Support Services 22
Administrative Services 23
1004 Gen Fund 103,500 24
Department of Fish and Game 25
Statewide Support Services 26
Administrative Services 27
1002 Fed Rcpts 14,200 28
1004 Gen Fund 64,800 29
1024 Fish/Game 4,600 30
Department of Health 31
HB0268f CCS HB 268(Corrected), Sec. 2
-49-
Public Health 1
State Medical Examiner 2
1004 Gen Fund 2,000 3
Department of Public Safety 4
Alaska State Troopers 5
Alaska State Trooper Detachments 6
1004 Gen Fund 124,300 7
Department of Transportation and Public Facilities 8
Administration and Support 9
Commissioner's Office 10
1004 Gen Fund 48,500 11
1027 IntAirport 56,500 12
SB 34 CITIZEN ADVISORY COMM ON FEDERAL AREAS 13
Department of Natural Resources 14
Administration & Support Services 15
Office of Project Management & Permitting 16
1004 Gen Fund 176,500 17
SB 74 PHYSICAL THERAPY LICENSURE COMPACT 18
Department of Commerce, Community and Economic Development 19
Corporations, Business and Professional Licensing 20
Corporations, Business and Professional Licensing 21
1156 Rcpt Svcs 117,500 22
SB 89 AGE FOR TOBACCO/NICOTINE/E-CIG; TAX E-CIG 23
Department of Revenue 24
Taxation and Treasury 25
Tax Division 26
1004 Gen Fund 6,100 27
1005 GF/Prgm 100,000 28
SB 91 TELEHEALTH: MULTIDISCIPLINARY CARE TEAM 29
Department of Commerce, Community and Economic Development 30
Corporations, Business and Professional Licensing 31
CCS HB 268(Corrected), Sec. 2 HB0268f
-50-
Corporations, Business and Professional Licensing 1
1156 Rcpt Svcs 159,300 2
SB 95 LIC. PLATES: SPECIALTY ORGS/PEACE OFFICER 3
Department of Administration 4
Motor Vehicles 5
Motor Vehicles 6
1005 GF/Prgm 266,000 7
SB 104 CIVIL LEGAL SERVICES FUND 8
Department of Commerce, Community and Economic Development 9
Community and Regional Affairs 10
Community and Regional Affairs 11
1221 Legal Serv 444,800 12
SB 151 MISSING/MURDERED INDIGENOUS PEOPLE;REPORT 13
Department of Public Safety 14
Alaska State Troopers 15
Alaska State Trooper Detachments 16
1004 Gen Fund 563,100 17
SB 154 MILITARY: BIDDER PREF PROGRAM, HELP DESK 18
Department of Military and Veterans' Affairs 19
Military and Veterans' Affairs 20
Veterans' Services 21
1004 Gen Fund 94,500 22
SB 170 EXTND SR BENEFITS; REPEAL LONGEVITY BONUS 23
Department of Health 24
Public Assistance 25
Public Assistance Field Services 26
1002 Fed Rcpts 69,000 27
1003 GF/Match 69,100 28
Quality Control 29
1002 Fed Rcpts 70,800 30
1003 GF/Match 70,800 31
HB0268f CCS HB 268(Corrected), Sec. 2
-51-
Senior Benefits Payment Program 1
Senior Benefits Payment Program 2
1004 Gen Fund 23,542,300 3
SB 205 AHFC AUTHORITY TO ACQUIRE BUILDING 4
Department of Revenue 5
Alaska Housing Finance Corporation 6
AHFC Operations 7
1002 Fed Rcpts 200,000 8
SB 217 INTEGRATED TRANSMISSION SYSTEMS 9
Department of Commerce, Community and Economic Development 10
Alaska Energy Authority 11
Statewide Project Development, Alternative Energy and 12
Efficiency 13
1004 Gen Fund 943,500 14
Alaska Industrial Development and Export Authority 15
Alaska Industrial Development and Export Authority 16
1007 I/A Rcpts 343,500 17
Regulatory Commission of Alaska 18
Regulatory Commission of Alaska 19
1141 RCA Rcpts 68,000 20
SB 259 COMPENSATION FOR CERTAIN STATE EMPLOYEES 21
Department of Administration 22
Agency Unallocated 23
Agency Unallocated Appropriation 24
1004 Gen Fund 3,078,000 25
1005 GF/Prgm 94,700 26
1007 I/A Rcpts 332,400 27
1017 Group Ben 34,500 28
1023 FICA Acct 500 29
1029 PERS Trust 51,000 30
1034 Teach Ret 18,600 31
CCS HB 268(Corrected), Sec. 2 HB0268f
-52-
1042 Jud Retire 200 1
1045 Nat Guard 1,000 2
1081 Info Svc 137,200 3
Department of Commerce, Community and Economic Development 4
Agency Unallocated 5
Agency Unallocated Appropriation 6
1002 Fed Rcpts 18,600 7
1003 GF/Match 2,700 8
1004 Gen Fund 769,000 9
1005 GF/Prgm 37,000 10
1007 I/A Rcpts 808,400 11
1036 Cm Fish Ln 14,000 12
1040 Real Est 1,400 13
1061 CIP Rcpts 145,200 14
1070 FishEn RLF 2,000 15
1074 Bulk Fuel 200 16
1102 AIDEA Rcpt 436,000 17
1108 Stat Desig 231,000 18
1141 RCA Rcpts 232,800 19
1156 Rcpt Svcs 167,300 20
1162 AOGCC Rct 435,100 21
1164 Rural Dev 200 22
1170 SBED RLF 200 23
1235 AGDC-LNG 125,100 24
Department of Corrections 25
Agency Unallocated 26
Agency Unallocated Appropriation 27
1004 Gen Fund 336,600 28
1007 I/A Rcpts 24,500 29
Department of Education and Early Development 30
Agencywide Unallocated 31
HB0268f CCS HB 268(Corrected), Sec. 2
-53-
Agencywide Unallocated 1
1002 Fed Rcpts 25,300 2
1003 GF/Match 23,100 3
1004 Gen Fund 188,700 4
1005 GF/Prgm 14,700 5
1007 I/A Rcpts 536,300 6
1108 Stat Desig 3,400 7
Department of Environmental Conservation 8
Agency Unallocated 9
Agency Unallocated Appropriation 10
1002 Fed Rcpts 30,800 11
1003 GF/Match 7,900 12
1004 Gen Fund 70,400 13
1005 GF/Prgm 3,400 14
1052 Oil/Haz Fd 21,200 15
1093 Clean Air 6,800 16
1166 Vessel Com 700 17
1230 CleanAdmin 200 18
1231 DrinkAdmin 200 19
Department of Family and Community Services 20
Agency Unallocated 21
Agency Unallocated 22
1002 Fed Rcpts 56,700 23
1003 GF/Match 120,000 24
1004 Gen Fund 67,400 25
1005 GF/Prgm 54,800 26
1007 I/A Rcpts 156,900 27
1108 Stat Desig 78,500 28
Department of Fish and Game 29
Agency Unallocated 30
Agency Unallocated 31
CCS HB 268(Corrected), Sec. 2 HB0268f
-54-
1004 Gen Fund 41,200 1
1005 GF/Prgm 16,800 2
1007 I/A Rcpts 82,800 3
1024 Fish/Game 28,500 4
1201 CFEC Rcpts 204,700 5
Office of the Governor 6
Agency Unallocated 7
Agency Unallocated Appropriation 8
1002 Fed Rcpts 8,600 9
1004 Gen Fund 1,594,000 10
1061 CIP Rcpts 26,000 11
Department of Health 12
Agency Unallocated 13
Agency Unallocated Appropriation 14
1002 Fed Rcpts 232,900 15
1003 GF/Match 174,300 16
1004 Gen Fund 90,200 17
1007 I/A Rcpts 71,600 18
1061 CIP Rcpts 72,200 19
1108 Stat Desig 1,000 20
Department of Labor and Workforce Development 21
Agency Unallocated 22
Agency Unallocated Appropriation 23
1002 Fed Rcpts 42,300 24
1003 GF/Match 9,400 25
1004 Gen Fund 58,500 26
1005 GF/Prgm 1,200 27
1007 I/A Rcpts 70,000 28
1031 Sec Injury 3,400 29
1032 Fish Fund 2,000 30
1157 Wrkrs Safe 35,600 31
HB0268f CCS HB 268(Corrected), Sec. 2
-55-
1172 Bldg Safe 3,600 1
Department of Law 2
Agency Unallocated 3
Agency Unallocated 4
1002 Fed Rcpts 67,700 5
1003 GF/Match 13,200 6
1004 Gen Fund 3,457,000 7
1007 I/A Rcpts 1,424,500 8
1055 IA/OIL HAZ 30,400 9
1105 PF Gross 96,400 10
1108 Stat Desig 16,400 11
1141 RCA Rcpts 35,600 12
Department of Military and Veterans' Affairs 13
Agency Unallocated 14
Agency Unallocated Appropriation 15
1002 Fed Rcpts 16,800 16
1003 GF/Match 38,900 17
1004 Gen Fund 73,900 18
1061 CIP Rcpts 8,200 19
1101 AAC Fund 2,700 20
Department of Natural Resources 21
Agency Unallocated 22
Agency Unallocated Appropriation 23
1002 Fed Rcpts 700 24
1004 Gen Fund 427,400 25
1005 GF/Prgm 79,100 26
1007 I/A Rcpts 53,500 27
1018 EVOS Civil 1,900 28
1021 Agric RLF 4,600 29
1061 CIP Rcpts 4,100 30
1105 PF Gross 252,300 31
CCS HB 268(Corrected), Sec. 2 HB0268f
-56-
1108 Stat Desig 82,600 1
1153 State Land 6,800 2
1236 AK LNG I/A 4,200 3
Department of Public Safety 4
Agency Unallocated 5
Agency Unallocated 6
1002 Fed Rcpts 35,700 7
1004 Gen Fund 158,000 8
1005 GF/Prgm 18,900 9
1007 I/A Rcpts 5,500 10
1220 Crime VCF 14,900 11
Department of Revenue 12
Agency Unallocated 13
Agency Unallocated Appropriation 14
1002 Fed Rcpts 1,138,000 15
1003 GF/Match 8,300 16
1004 Gen Fund 225,100 17
1007 I/A Rcpts 525,700 18
1016 CSSD Fed 2,400 19
1017 Group Ben 6,600 20
1027 IntAirport 6,800 21
1050 PFD Fund 15,500 22
1061 CIP Rcpts 163,500 23
1066 Pub School 28,400 24
1103 AHFC Rcpts 1,830,800 25
1104 AMBB Rcpts 16,400 26
1105 PF Gross 1,459,700 27
1133 CSSD Admin 18,300 28
1226 High Ed 13,300 29
Department of Transportation and Public Facilities 30
Agency Unallocated 31
HB0268f CCS HB 268(Corrected), Sec. 2
-57-
Agency Unallocated Appropriation 1
1004 Gen Fund 158,800 2
1005 GF/Prgm 9,300 3
1026 HwyCapital 4,800 4
1027 IntAirport 68,800 5
1061 CIP Rcpts 217,800 6
1076 Marine Hwy 5,400 7
1244 AirptRcpts 1,800 8
Judiciary 9
Judiciary Unallocated 10
Agency Unallocated 11
1004 Gen Fund 7,842,100 12
Legislature 13
Legislature Unallocated 14
Agency Unallocated Appropriation 15
1004 Gen Fund 5,119,000 16
SCR 10 JOINT LEGIS SEAFOOD INDUSTRY TASK FORCE 17
Legislature 18
Legislative Council 19
Council and Subcommittees 20
1004 Gen Fund 50,000 21
*** Total New Legislation Funding *** 145,094,800 22
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 23
CCS HB 268(Corrected), Sec. 3 HB0268f
-58-
* Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 1
and sec. 2 of this Act. 2
New 3
Funding Source Operating Legislation Total 4
Department of Administration 5
1002 Federal Receipts 586,300 0 586,300 6
1003 General Fund Match 250,000 0 250,000 7
1004 Unrestricted General Fund 86,153,500 4,197,500 90,351,00 0 8
Receipts 9
1005 General Fund/Program Receipts 33,403,400 360,700 33,764, 100 10
1007 Interagency Receipts 80,215,300 332,400 80,547,700 11
1017 Group Health and Life Benefits 42,850,400 34,500 42,884, 900 12
Fund 13
1023 FICA Administration Fund Account 218,300 500 218,800 14
1029 Public Employees Retirement 10,110,900 51,000 10,161,900 15
Trust Fund 16
1033 Surplus Federal Property 687,900 0 687,900 17
Revolving Fund 18
1034 Teachers Retirement Trust Fund 3,886,800 18,600 3,905,40 0 19
1042 Judicial Retirement System 123,400 200 123,600 20
1045 National Guard & Naval Militia 293,900 1,000 294,900 21
Retirement System 22
1081 Information Services Fund 63,251,700 137,200 63,388,900 23
*** Total Agency Funding *** 322,031,800 5,133,600 327,165,400 24
Department of Commerce, Community and Economic Development 25
1002 Federal Receipts 43,015,900 18,600 43,034,500 26
1003 General Fund Match 1,261,700 2,700 1,264,400 27
1004 Unrestricted General Fund 28,670,100 1,564,600 30,234,70 0 28
Receipts 29
1005 General Fund/Program Receipts 11,506,200 37,000 11,543,2 00 30
1007 Interagency Receipts 24,239,500 1,441,900 25,681,400 31 1 New
2 Operating Legislation Total
HB0268f CCS HB 268(Corrected), Sec. 3
-59-
1036 Commercial Fishing Loan Fund 4,946,000 14,000 4,960,000 3
1040 Real Estate Recovery Fund 309,900 1,400 311,300 4
1061 Capital Improvement Project 13,932,100 145,200 14,077,30 0 5
Receipts 6
1062 Power Project Loan Fund 996,400 0 996,400 7
1070 Fisheries Enhancement Revolving 699,100 2,000 701,100 8
Loan Fund 9
1074 Bulk Fuel Revolving Loan Fund 63,100 200 63,300 10
1102 Alaska Industrial Development & 9,234,400 436,000 9,670, 400 11
Export Authority Receipts 12
1107 Alaska Energy Authority 1,199,000 0 1,199,000 13
Corporate Receipts 14
1108 Statutory Designated Program 16,591,400 274,400 16,865,8 00 15
Receipts 16
1141 Regulatory Commission of Alaska 10,434,900 300,800 10,73 5,700 17
Receipts 18
1156 Receipt Supported Services 25,169,500 601,200 25,770,700 19
1162 Alaska Oil & Gas Conservation 8,489,000 435,100 8,924,10 0 20
Commission Receipts 21
1164 Rural Development Initiative 66,300 200 66,500 22
Fund 23
1169 Power Cost Equalization 615,700 0 615,700 24
Endowment Fund 25
1170 Small Business Economic 62,800 200 63,000 26
Development Revolving Loan Fund 27
1202 Anatomical Gift Awareness Fund 80,000 0 80,000 28
1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 29
1221 Civil Legal Services Fund 296,500 444,800 741,300 30
1223 Commercial Charter Fisheries RLF 21,300 0 21,300 31
1224 Mariculture Revolving Loan Fund 21,700 0 21,700 32
1227 Alaska Microloan Revolving Loan 10,600 0 10,600 33 1 New
2 Operating Legislation Total
CCS HB 268(Corrected), Sec. 3 HB0268f
-60-
Fund 3
1235 Alaska Liquefied Natural Gas 3,086,100 125,100 3,211,200 4
Project Fund 5
*** Total Agency Funding *** 206,420,400 5,845,400 212,265,800 6
Department of Corrections 7
1002 Federal Receipts 16,249,700 0 16,249,700 8
1004 Unrestricted General Fund 405,481,600 1,245,900 406,727, 500 9
Receipts 10
1005 General Fund/Program Receipts 6,222,100 0 6,222,100 11
1007 Interagency Receipts 1,754,400 24,500 1,778,900 12
1171 Restorative Justice Account 7,831,600 0 7,831,600 13
*** Total Agency Funding *** 437,539,400 1,270,400 438,809,800 14
Department of Education and Early Development 15
1002 Federal Receipts 249,239,500 25,300 249,264,800 16
1003 General Fund Match 1,302,000 23,100 1,325,100 17
1004 Unrestricted General Fund 82,979,800 29,357,200 112,337, 000 18
Receipts 19
1005 General Fund/Program Receipts 2,051,000 14,700 2,065,700 20
1007 Interagency Receipts 24,117,800 536,300 24,654,100 21
1014 Donated Commodity/Handling Fee 520,800 0 520,800 22
Account 23
1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 24
Schools 25
1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 26
Receipts 27
1108 Statutory Designated Program 2,797,600 3,400 2,801,000 28
Receipts 29
1145 Art in Public Places Fund 30,000 0 30,000 30
1151 Technical Vocational Education 0 960,700 960,700 31
Program Account 32
1226 Alaska Higher Education 23,248,000 3,476,400 26,724,400 33 1 New
2 Operating Legislation Total
HB0268f CCS HB 268(Corrected), Sec. 3
-61-
Investment Fund 3
*** Total Agency Funding *** 416,877,700 34,397,100 451,274,80 0 4
Department of Environmental Conservation 5
1002 Federal Receipts 42,372,400 30,800 42,403,200 6
1003 General Fund Match 6,296,200 7,900 6,304,100 7
1004 Unrestricted General Fund 16,361,600 70,400 16,432,000 8
Receipts 9
1005 General Fund/Program Receipts 8,293,800 3,400 8,297,200 10
1007 Interagency Receipts 1,615,000 0 1,615,000 11
1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 12
Civil 13
1052 Oil/Hazardous Release Prevention 15,171,700 21,200 15,19 2,900 14
& Response Fund 15
1055 Interagency/Oil & Hazardous 429,200 0 429,200 16
Waste 17
1061 Capital Improvement Project 5,974,700 0 5,974,700 18
Receipts 19
1093 Clean Air Protection Fund 7,453,700 6,800 7,460,500 20
1108 Statutory Designated Program 45,000 0 45,000 21
Receipts 22
1166 Commercial Passenger Vessel 1,594,100 700 1,594,800 23
Environmental Compliance Fund 24
1205 Berth Fees for the Ocean Ranger 2,111,200 0 2,111,200 25
Program 26
1230 Alaska Clean Water 1,035,000 200 1,035,200 27
Administrative Fund 28
1231 Alaska Drinking Water 1,028,700 200 1,028,900 29
Administrative Fund 30
1236 Alaska Liquefied Natural Gas 10,500 0 10,500 31
Project Fund I/A 32
*** Total Agency Funding *** 109,799,700 141,600 109,941,300 33 1 New
2 Operating Legislation Total
CCS HB 268(Corrected), Sec. 3 HB0268f
-62-
Department of Family and Community Services 3
1002 Federal Receipts 85,717,900 56,700 85,774,600 4
1003 General Fund Match 90,072,900 120,000 90,192,900 5
1004 Unrestricted General Fund 140,079,100 170,900 140,250,00 0 6
Receipts 7
1005 General Fund/Program Receipts 30,316,300 54,800 30,371,1 00 8
1007 Interagency Receipts 89,799,500 156,900 89,956,400 9
1061 Capital Improvement Project 735,900 0 735,900 10
Receipts 11
1108 Statutory Designated Program 15,070,800 78,500 15,149,30 0 12
Receipts 13
*** Total Agency Funding *** 451,792,400 637,800 452,430,200 14
Department of Fish and Game 15
1002 Federal Receipts 91,276,200 14,200 91,290,400 16
1003 General Fund Match 1,219,900 0 1,219,900 17
1004 Unrestricted General Fund 69,779,200 106,000 69,885,200 18
Receipts 19
1005 General Fund/Program Receipts 2,564,900 16,800 2,581,700 20
1007 Interagency Receipts 18,782,700 82,800 18,865,500 21
1018 Exxon Valdez Oil Spill Trust-- 2,578,900 0 2,578,900 22
Civil 23
1024 Fish and Game Fund 41,240,200 33,100 41,273,300 24
1055 Interagency/Oil & Hazardous 119,400 0 119,400 25
Waste 26
1061 Capital Improvement Project 5,886,400 0 5,886,400 27
Receipts 28
1108 Statutory Designated Program 9,238,800 0 9,238,800 29
Receipts 30
1109 Test Fisheries Receipts 3,623,200 0 3,623,200 31
1201 Commercial Fisheries Entry 6,759,000 204,700 6,963,700 32
Commission Receipts 33 1 New
2 Operating Legislation Total
HB0268f CCS HB 268(Corrected), Sec. 3
-63-
*** Total Agency Funding *** 253,068,800 457,600 253,526,400 3
Office of the Governor 4
1002 Federal Receipts 137,200 8,600 145,800 5
1004 Unrestricted General Fund 28,519,800 1,680,500 30,200,30 0 6
Receipts 7
1061 Capital Improvement Project 390,600 26,000 416,600 8
Receipts 9
*** Total Agency Funding *** 29,047,600 1,715,100 30,762,700 10
Department of Health 11
1002 Federal Receipts 2,348,084,200 372,700 2,348,456,900 12
1003 General Fund Match 800,264,500 382,000 800,646,500 13
1004 Unrestricted General Fund 77,767,900 23,634,500 101,402, 400 14
Receipts 15
1005 General Fund/Program Receipts 13,442,800 0 13,442,800 16
1007 Interagency Receipts 46,591,000 71,600 46,662,600 17
1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 18
1061 Capital Improvement Project 2,297,400 72,200 2,369,600 19
Receipts 20
1108 Statutory Designated Program 33,586,100 1,000 33,587,100 21
Receipts 22
1168 Tobacco Use Education and 6,440,700 0 6,440,700 23
Cessation Fund 24
1171 Restorative Justice Account 297,400 0 297,400 25
1247 Medicaid Monetary Recoveries 219,800 0 219,800 26
*** Total Agency Funding *** 3,346,783,300 24,534,000 3,371,31 7,300 27
Department of Labor and Workforce Development 28
1002 Federal Receipts 93,705,200 42,300 93,747,500 29
1003 General Fund Match 8,722,000 9,400 8,731,400 30
1004 Unrestricted General Fund 13,795,000 58,500 13,853,500 31
Receipts 32
1005 General Fund/Program Receipts 5,982,800 1,200 5,984,000 33 1 New
2 Operating Legislation Total
CCS HB 268(Corrected), Sec. 3 HB0268f
-64-
1007 Interagency Receipts 18,268,600 70,000 18,338,600 3
1031 Second Injury Fund Reserve 2,884,300 3,400 2,887,700 4
Account 5
1032 Fishermen's Fund 1,447,900 2,000 1,449,900 6
1049 Training and Building Fund 815,500 0 815,500 7
1054 Employment Assistance and 9,770,400 0 9,770,400 8
Training Program Account 9
1061 Capital Improvement Project 99,800 0 99,800 10
Receipts 11
1108 Statutory Designated Program 1,534,400 0 1,534,400 12
Receipts 13
1117 Randolph Sheppard Small Business 124,200 0 124,200 14
Fund 15
1151 Technical Vocational Education 617,300 15,852,200 16,469 ,500 16
Program Account 17
1157 Workers Safety and Compensation 7,872,100 35,600 7,907,7 00 18
Administration Account 19
1172 Building Safety Account 2,125,000 3,600 2,128,600 20
1203 Workers' Compensation Benefits 794,300 0 794,300 21
Guaranty Fund 22
1237 Voc Rehab Small Business 140,000 0 140,000 23
Enterprise Revolving Fund 24
*** Total Agency Funding *** 168,698,800 16,078,200 184,777,00 0 25
Department of Law 26
1002 Federal Receipts 2,317,500 67,700 2,385,200 27
1003 General Fund Match 605,400 13,200 618,600 28
1004 Unrestricted General Fund 74,557,700 3,947,500 78,505,20 0 29
Receipts 30
1005 General Fund/Program Receipts 196,300 0 196,300 31
1007 Interagency Receipts 29,254,400 1,424,500 30,678,900 32
1055 Interagency/Oil & Hazardous 543,900 30,400 574,300 33 1 New
2 Operating Legislation Total
HB0268f CCS HB 268(Corrected), Sec. 3
-65-
Waste 3
1061 Capital Improvement Project 506,500 0 506,500 4
Receipts 5
1105 Permanent Fund Corporation Gross 2,968,400 96,400 3,064, 800 6
Receipts 7
1108 Statutory Designated Program 1,970,500 16,400 1,986,900 8
Receipts 9
1141 Regulatory Commission of Alaska 2,658,200 35,600 2,693,8 00 10
Receipts 11
1168 Tobacco Use Education and 115,400 0 115,400 12
Cessation Fund 13
*** Total Agency Funding *** 115,694,200 5,631,700 121,325,900 14
Department of Military and Veterans' Affairs 15
1002 Federal Receipts 35,076,100 16,800 35,092,900 16
1003 General Fund Match 9,032,900 38,900 9,071,800 17
1004 Unrestricted General Fund 8,551,500 168,400 8,719,900 18
Receipts 19
1005 General Fund/Program Receipts 28,500 0 28,500 20
1007 Interagency Receipts 5,850,400 0 5,850,400 21
1061 Capital Improvement Project 3,379,100 8,200 3,387,300 22
Receipts 23
1101 Alaska Aerospace Corporation 2,888,200 2,700 2,890,900 24
Fund 25
1108 Statutory Designated Program 635,100 0 635,100 26
Receipts 27
*** Total Agency Funding *** 65,441,800 235,000 65,676,800 28
Department of Natural Resources 29
1002 Federal Receipts 15,300,700 700 15,301,400 30
1003 General Fund Match 877,900 0 877,900 31
1004 Unrestricted General Fund 65,725,800 638,900 66,364,700 32
Receipts 33 1 New
2 Operating Legislation Total
CCS HB 268(Corrected), Sec. 3 HB0268f
-66-
1005 General Fund/Program Receipts 34,705,700 44,100 34,749,8 00 3
1007 Interagency Receipts 8,078,900 53,500 8,132,400 4
1018 Exxon Valdez Oil Spill Trust-- 170,700 1,900 172,600 5
Civil 6
1021 Agricultural Revolving Loan Fund 312,400 4,600 317,000 7
1055 Interagency/Oil & Hazardous 50,200 0 50,200 8
Waste 9
1061 Capital Improvement Project 8,228,600 4,100 8,232,700 10
Receipts 11
1105 Permanent Fund Corporation Gross 6,986,000 252,300 7,238 ,300 12
Receipts 13
1108 Statutory Designated Program 12,076,900 82,600 12,159,50 0 14
Receipts 15
1153 State Land Disposal Income Fund 5,574,400 6,800 5,581,20 0 16
1154 Shore Fisheries Development 512,100 0 512,100 17
Lease Program 18
1155 Timber Sale Receipts 1,130,500 0 1,130,500 19
1200 Vehicle Rental Tax Receipts 6,444,100 0 6,444,100 20
1236 Alaska Liquefied Natural Gas 543,300 4,200 547,500 21
Project Fund I/A 22
*** Total Agency Funding *** 166,718,200 1,093,700 167,811,900 23
Department of Public Safety 24
1002 Federal Receipts 40,938,400 35,700 40,974,100 25
1004 Unrestricted General Fund 261,608,500 845,400 262,453,90 0 26
Receipts 27
1005 General Fund/Program Receipts 7,532,000 18,900 7,550,900 28
1007 Interagency Receipts 10,039,500 5,500 10,045,000 29
1061 Capital Improvement Project 2,449,300 0 2,449,300 30
Receipts 31
1108 Statutory Designated Program 204,400 0 204,400 32
Receipts 33 1 New
2 Operating Legislation Total
HB0268f CCS HB 268(Corrected), Sec. 3
-67-
1171 Restorative Justice Account 297,400 0 297,400 3
1220 Crime Victim Compensation Fund 1,189,600 14,900 1,204,50 0 4
*** Total Agency Funding *** 324,259,100 920,400 325,179,500 5
Department of Revenue 6
1002 Federal Receipts 86,871,800 21,338,000 108,209,800 7
1003 General Fund Match 8,170,800 8,300 8,179,100 8
1004 Unrestricted General Fund 23,647,400 681,200 24,328,600 9
Receipts 10
1005 General Fund/Program Receipts 2,150,100 100,000 2,250,10 0 11
1007 Interagency Receipts 12,164,200 525,700 12,689,900 12
1016 CSSD Federal Incentive Payments 1,896,600 2,400 1,899,00 0 13
1017 Group Health and Life Benefits 21,861,100 6,600 21,867,7 00 14
Fund 15
1027 International Airports Revenue 202,100 6,800 208,900 16
Fund 17
1029 Public Employees Retirement 16,072,600 0 16,072,600 18
Trust Fund 19
1034 Teachers Retirement Trust Fund 7,461,800 0 7,461,800 20
1042 Judicial Retirement System 346,300 0 346,300 21
1045 National Guard & Naval Militia 241,000 0 241,000 22
Retirement System 23
1050 Permanent Fund Dividend Fund 9,313,000 15,500 9,328,500 24
1061 Capital Improvement Project 2,745,400 163,500 2,908,900 25
Receipts 26
1066 Public School Trust Fund 875,600 28,400 904,000 27
1103 Alaska Housing Finance 36,608,600 1,830,800 38,439,400 28
Corporation Receipts 29
1104 Alaska Municipal Bond Bank 1,280,500 16,400 1,296,900 30
Receipts 31
1105 Permanent Fund Corporation Gross 225,204,500 1,459,700 2 26,664,200 32
Receipts 33 1 New
2 Operating Legislation Total
CCS HB 268(Corrected), Sec. 3 HB0268f
-68-
1108 Statutory Designated Program 105,000 0 105,000 3
Receipts 4
1133 CSSD Administrative Cost 819,900 18,300 838,200 5
Reimbursement 6
1226 Alaska Higher Education 348,500 13,300 361,800 7
Investment Fund 8
1256 Education Endowment Fund 1,100 0 1,100 9
*** Total Agency Funding *** 458,387,900 26,214,900 484,602,80 0 10
Department of Transportation and Public Facilities 11
1002 Federal Receipts 2,719,300 0 2,719,300 12
1004 Unrestricted General Fund 123,619,800 207,300 123,827,10 0 13
Receipts 14
1005 General Fund/Program Receipts 6,196,500 9,300 6,205,800 15
1007 Interagency Receipts 60,642,300 0 60,642,300 16
1026 Highways Equipment Working 40,371,500 4,800 40,376,300 17
Capital Fund 18
1027 International Airports Revenue 124,681,400 125,300 124,8 06,700 19
Fund 20
1061 Capital Improvement Project 197,665,500 217,800 197,883, 300 21
Receipts 22
1076 Alaska Marine Highway System 2,079,700 5,400 2,085,100 23
Fund 24
1108 Statutory Designated Program 8,798,800 0 8,798,800 25
Receipts 26
1147 Public Building Fund 15,755,600 0 15,755,600 27
1200 Vehicle Rental Tax Receipts 6,598,300 0 6,598,300 28
1214 Whittier Tunnel Toll Receipts 1,821,300 0 1,821,300 29
1215 Unified Carrier Registration 806,100 0 806,100 30
Receipts 31
1232 In-State Natural Gas Pipeline 34,400 0 34,400 32
Fund--Interagency 33 1 New
2 Operating Legislation Total
HB0268f CCS HB 268(Corrected), Sec. 3
-69-
1239 Aviation Fuel Tax Account 4,854,000 0 4,854,000 3
1244 Rural Airport Receipts 8,354,400 1,800 8,356,200 4
1245 Rural Airport Receipts I/A 276,700 0 276,700 5
1249 Motor Fuel Tax Receipts 36,769,700 0 36,769,700 6
*** Total Agency Funding *** 642,045,300 571,700 642,617,000 7
University of Alaska 8
1002 Federal Receipts 191,837,000 0 191,837,000 9
1003 General Fund Match 4,777,300 0 4,777,300 10
1004 Unrestricted General Fund 325,721,600 0 325,721,600 11
Receipts 12
1007 Interagency Receipts 11,116,000 0 11,116,000 13
1048 University of Alaska Restricted 314,055,100 0 314,055,10 0 14
Receipts 15
1061 Capital Improvement Project 4,181,000 0 4,181,000 16
Receipts 17
1151 Technical Vocational Education 0 7,205,500 7,205,500 18
Program Account 19
1174 University of Alaska Intra- 58,121,000 0 58,121,000 20
Agency Transfers 21
1234 Special License Plates Receipts 1,000 0 1,000 22
*** Total Agency Funding *** 909,810,000 7,205,500 917,015,500 23
Judiciary 24
1002 Federal Receipts 1,466,000 0 1,466,000 25
1004 Unrestricted General Fund 126,047,700 7,842,100 133,889, 800 26
Receipts 27
1007 Interagency Receipts 2,016,700 0 2,016,700 28
1108 Statutory Designated Program 335,000 0 335,000 29
Receipts 30
1133 CSSD Administrative Cost 339,300 0 339,300 31
Reimbursement 32
1271 ARPA Revenue Replacement 10,586,300 0 10,586,300 33 1 New
2 Operating Legislation Total
CCS HB 268(Corrected), Sec. 3 HB0268f
-70-
*** Total Agency Funding *** 140,791,000 7,842,100 148,633,100 3
Legislature 4
1004 Unrestricted General Fund 82,848,300 5,169,000 88,017,30 0 5
Receipts 6
1005 General Fund/Program Receipts 639,900 0 639,900 7
1007 Interagency Receipts 35,000 0 35,000 8
1171 Restorative Justice Account 297,400 0 297,400 9
*** Total Agency Funding *** 83,820,600 5,169,000 88,989,600 10
* * * * * Total Budget * * * * * 8,649,028,000 145,094,800 8,79 4,122,800 11
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 12
HB0268f CCS HB 268(Corrected), Sec. 4
-71-
* Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 1
and sec. 2 of this Act. 2
New 3
Funding Source Operating Legislation Total 4
Unrestricted General 5
1003 General Fund Match 932,853,500 605,500 933,459,000 6
1004 Unrestricted General Fund 2,041,915,900 81,585,800 2,123 ,501,700 7
Receipts 8
1271 ARPA Revenue Replacement 10,586,300 0 10,586,300 9
*** Total Unrestricted General *** 2,985,355,700 82,191,300 3, 067,547,000 10
Designated General 11
1005 General Fund/Program Receipts 165,232,300 660,900 165,89 3,200 12
1021 Agricultural Revolving Loan Fund 312,400 4,600 317,000 13
1031 Second Injury Fund Reserve 2,884,300 3,400 2,887,700 14
Account 15
1032 Fishermen's Fund 1,447,900 2,000 1,449,900 16
1036 Commercial Fishing Loan Fund 4,946,000 14,000 4,960,000 17
1040 Real Estate Recovery Fund 309,900 1,400 311,300 18
1048 University of Alaska Restricted 314,055,100 0 314,055,10 0 19
Receipts 20
1049 Training and Building Fund 815,500 0 815,500 21
1052 Oil/Hazardous Release Prevention 15,171,700 21,200 15,19 2,900 22
& Response Fund 23
1054 Employment Assistance and 9,770,400 0 9,770,400 24
Training Program Account 25
1062 Power Project Loan Fund 996,400 0 996,400 26
1070 Fisheries Enhancement Revolving 699,100 2,000 701,100 27
Loan Fund 28
1074 Bulk Fuel Revolving Loan Fund 63,100 200 63,300 29
1076 Alaska Marine Highway System 2,079,700 5,400 2,085,100 30
Fund 31 1 New
2 Operating Legislation Total
CCS HB 268(Corrected), Sec. 4 HB0268f
-72-
1109 Test Fisheries Receipts 3,623,200 0 3,623,200 3
1141 Regulatory Commission of Alaska 13,093,100 336,400 13,42 9,500 4
Receipts 5
1151 Technical Vocational Education 617,300 24,018,400 24,635 ,700 6
Program Account 7
1153 State Land Disposal Income Fund 5,574,400 6,800 5,581,20 0 8
1154 Shore Fisheries Development 512,100 0 512,100 9
Lease Program 10
1155 Timber Sale Receipts 1,130,500 0 1,130,500 11
1156 Receipt Supported Services 25,169,500 601,200 25,770,700 12
1157 Workers Safety and Compensation 7,872,100 35,600 7,907,7 00 13
Administration Account 14
1162 Alaska Oil & Gas Conservation 8,489,000 435,100 8,924,10 0 15
Commission Receipts 16
1164 Rural Development Initiative 66,300 200 66,500 17
Fund 18
1168 Tobacco Use Education and 6,556,100 0 6,556,100 19
Cessation Fund 20
1169 Power Cost Equalization 615,700 0 615,700 21
Endowment Fund 22
1170 Small Business Economic 62,800 200 63,000 23
Development Revolving Loan Fund 24
1172 Building Safety Account 2,125,000 3,600 2,128,600 25
1200 Vehicle Rental Tax Receipts 13,042,400 0 13,042,400 26
1201 Commercial Fisheries Entry 6,759,000 204,700 6,963,700 27
Commission Receipts 28
1202 Anatomical Gift Awareness Fund 80,000 0 80,000 29
1203 Workers' Compensation Benefits 794,300 0 794,300 30
Guaranty Fund 31
1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 32
1221 Civil Legal Services Fund 296,500 444,800 741,300 33 1 New
2 Operating Legislation Total
HB0268f CCS HB 268(Corrected), Sec. 4
-73-
1223 Commercial Charter Fisheries RLF 21,300 0 21,300 3
1224 Mariculture Revolving Loan Fund 21,700 0 21,700 4
1226 Alaska Higher Education 23,596,500 3,489,700 27,086,200 5
Investment Fund 6
1227 Alaska Microloan Revolving Loan 10,600 0 10,600 7
Fund 8
1234 Special License Plates Receipts 1,000 0 1,000 9
1237 Voc Rehab Small Business 140,000 0 140,000 10
Enterprise Revolving Fund 11
1247 Medicaid Monetary Recoveries 219,800 0 219,800 12
1249 Motor Fuel Tax Receipts 36,769,700 0 36,769,700 13
*** Total Designated General *** 677,444,900 30,291,800 707,73 6,700 14
Other Non-Duplicated 15
1017 Group Health and Life Benefits 64,711,500 41,100 64,752, 600 16
Fund 17
1018 Exxon Valdez Oil Spill Trust-- 2,756,500 1,900 2,758,400 18
Civil 19
1023 FICA Administration Fund Account 218,300 500 218,800 20
1024 Fish and Game Fund 41,240,200 33,100 41,273,300 21
1027 International Airports Revenue 124,883,500 132,100 125,0 15,600 22
Fund 23
1029 Public Employees Retirement 26,183,500 51,000 26,234,500 24
Trust Fund 25
1034 Teachers Retirement Trust Fund 11,348,600 18,600 11,367, 200 26
1042 Judicial Retirement System 469,700 200 469,900 27
1045 National Guard & Naval Militia 534,900 1,000 535,900 28
Retirement System 29
1066 Public School Trust Fund 875,600 28,400 904,000 30
1093 Clean Air Protection Fund 7,453,700 6,800 7,460,500 31
1101 Alaska Aerospace Corporation 2,888,200 2,700 2,890,900 32
Fund 33 1 New
2 Operating Legislation Total
CCS HB 268(Corrected), Sec. 4 HB0268f
-74-
1102 Alaska Industrial Development & 9,234,400 436,000 9,670, 400 3
Export Authority Receipts 4
1103 Alaska Housing Finance 36,608,600 1,830,800 38,439,400 5
Corporation Receipts 6
1104 Alaska Municipal Bond Bank 1,280,500 16,400 1,296,900 7
Receipts 8
1105 Permanent Fund Corporation Gross 235,158,900 1,808,400 2 36,967,300 9
Receipts 10
1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 11
Receipts 12
1107 Alaska Energy Authority 1,199,000 0 1,199,000 13
Corporate Receipts 14
1108 Statutory Designated Program 102,989,800 456,300 103,446 ,100 15
Receipts 16
1117 Randolph Sheppard Small Business 124,200 0 124,200 17
Fund 18
1166 Commercial Passenger Vessel 1,594,100 700 1,594,800 19
Environmental Compliance Fund 20
1205 Berth Fees for the Ocean Ranger 2,111,200 0 2,111,200 21
Program 22
1214 Whittier Tunnel Toll Receipts 1,821,300 0 1,821,300 23
1215 Unified Carrier Registration 806,100 0 806,100 24
Receipts 25
1230 Alaska Clean Water 1,035,000 200 1,035,200 26
Administrative Fund 27
1231 Alaska Drinking Water 1,028,700 200 1,028,900 28
Administrative Fund 29
1239 Aviation Fuel Tax Account 4,854,000 0 4,854,000 30
1244 Rural Airport Receipts 8,354,400 1,800 8,356,200 31
1256 Education Endowment Fund 1,100 0 1,100 32
*** Total Other Non-Duplicated *** 701,565,700 4,868,200 706,4 33,900 33 1 New
2 Operating Legislation Total
HB0268f CCS HB 268(Corrected), Sec. 4
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Federal Receipts 3
1002 Federal Receipts 3,346,911,300 22,028,100 3,368,939,400 4
1014 Donated Commodity/Handling Fee 520,800 0 520,800 5
Account 6
1016 CSSD Federal Incentive Payments 1,896,600 2,400 1,899,00 0 7
1033 Surplus Federal Property 687,900 0 687,900 8
Revolving Fund 9
1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 10
Schools 11
1133 CSSD Administrative Cost 1,159,200 18,300 1,177,500 12
Reimbursement 13
*** Total Federal Receipts *** 3,371,966,800 22,048,800 3,394, 015,600 14
Other Duplicated 15
1007 Interagency Receipts 444,581,200 4,725,600 449,306,800 16
1026 Highways Equipment Working 40,371,500 4,800 40,376,300 17
Capital Fund 18
1050 Permanent Fund Dividend Fund 27,104,500 15,500 27,120,00 0 19
1055 Interagency/Oil & Hazardous 1,142,700 30,400 1,173,100 20
Waste 21
1061 Capital Improvement Project 248,472,300 637,000 249,109, 300 22
Receipts 23
1081 Information Services Fund 63,251,700 137,200 63,388,900 24
1145 Art in Public Places Fund 30,000 0 30,000 25
1147 Public Building Fund 15,755,600 0 15,755,600 26
1171 Restorative Justice Account 8,723,800 0 8,723,800 27
1174 University of Alaska Intra- 58,121,000 0 58,121,000 28
Agency Transfers 29
1220 Crime Victim Compensation Fund 1,189,600 14,900 1,204,50 0 30
1232 In-State Natural Gas Pipeline 34,400 0 34,400 31
Fund--Interagency 32
1235 Alaska Liquefied Natural Gas 3,086,100 125,100 3,211,200 33 1 New
2 Operating Legislation Total
CCS HB 268(Corrected), Sec. 4 HB0268f
-76-
Project Fund 3
1236 Alaska Liquefied Natural Gas 553,800 4,200 558,000 4
Project Fund I/A 5
1245 Rural Airport Receipts I/A 276,700 0 276,700 6
*** Total Other Duplicated *** 912,694,900 5,694,700 918,389,6 00 7
(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 8
HB0268f CCS HB 268(Corrected), Sec. 5
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* Sec. 5. The following appropriation items are for operating expenditures from the general 1
fund or other funds as set out in the fiscal year 2025 budget summary for the operating budget 2
by funding source to the agencies named for the purposes expressed for the calendar year 3
beginning January 1, 2025 and ending December 31, 2025, unless otherwise indicated. 4
5
Appropriation General Other 6
Allocations Items F unds Funds 7
* * * * * * * * * * 8
* * * * * Department of Transportation and Public Facilities * * * * * 9
* * * * * * * * * * 10
It is the intent of the legislature that the Department remove posted signs that require the use 11
of headlights at all times, except in the case of designated safety corridors. 12
Marine Highway System 158,999,600 81,998,400 77,001,200 13
Marine Vessel Operations 115,605,000 14
Marine Vessel Fuel 23,568,400 15
Marine Engineering 3,084,800 16
Overhaul 1,699,600 17
Reservations and Marketing 1,531,300 18
Marine Shore Operations 8,232,100 19
Vessel Operations 5,278,400 20
Management 21
(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 22
CCS HB 268(Corrected), Sec. 6 HB0268f
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* Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 1
this Act. 2
Funding Source Amount 3
Department of Transportation and Public Facilities 4
1002 Federal Receipts 76,050,400 5
1004 Unrestricted General Fund Receipts 61,244,100 6
1061 Capital Improvement Project Receipts 950,800 7
1076 Alaska Marine Highway System Fund 20,754,300 8
*** Total Agency Funding *** 158,999,600 9
* * * * * Total Budget * * * * * 158,999,600 10
(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 11
HB0268f CCS HB 268(Corrected), Sec. 7
-79-
* Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 1
this Act. 2
Funding Source Amount 3
Unrestricted General 4
1004 Unrestricted General Fund Receipts 61,244,100 5
*** Total Unrestricted General *** 61,244,100 6
Designated General 7
1076 Alaska Marine Highway System Fund 20,754,300 8
*** Total Designated General *** 20,754,300 9
Federal Receipts 10
1002 Federal Receipts 76,050,400 11
*** Total Federal Receipts *** 76,050,400 12
Other Duplicated 13
1061 Capital Improvement Project Receipts 950,800 14
*** Total Other Duplicated *** 950,800 15
(SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 16
CCS HB 268(Corrected), Sec. 8 HB0268f
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* Sec. 8. The following appropriation items are for operating expenditures from the general 1
fund or other funds as set out in sec. 9 of this Act to the agencies named for the purposes 2
expressed for the fiscal year beginning July 1, 2023 and ending June 30, 2024, unless 3
otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Legal and Advocacy Services 411,000 411,000 10
Office of Public Advocacy 411,000 11
* * * * * * * * * * 12
* * * * * Department of Commerce, Community and Economic Development * * * * * 13
* * * * * * * * * * 14
Executive Administration 50,000 50,000 15
Commissioner's Office 50,000 16
* * * * * * * * * * 17
* * * * * Department of Corrections * * * * * 18
* * * * * * * * * * 19
Population Management 20,490,500 28,450,500 -7,960,000 20
Recruitment and Retention 201,300 21
Institution Director's 15,471,200 22
Office 23
Anchorage Correctional 0 24
Complex 25
Pre-Trial Services 4,818,000 26
Community Residential Centers 6,572,900 6,572,900 27
Community Residential 6,572,900 28
Centers 29
Electronic Monitoring 375,000 375,000 30
Electronic Monitoring 375,000 31 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 8
-81-
Health and Rehabilitation Services 4,920,600 4,920,600 3
Physical Health Care 4,920,600 4
* * * * * * * * * * 5
* * * * * Department of Education and Early Development * * * * * 6
* * * * * * * * * * 7
Mt. Edgecumbe High School 279,600 481,400 -201,800 8
Mt. Edgecumbe High School 279,600 9
* * * * * * * * * * 10
* * * * * Department of Family and Community Services * * * * * 11
* * * * * * * * * * 12
Alaska Pioneer Homes 1,000,000 1,000,000 13
Pioneer Homes 1,000,000 14
* * * * * * * * * * 15
* * * * * Department of Fish and Game * * * * * 16
* * * * * * * * * * 17
Commercial Fisheries 435,000 35,000 400,000 18
Southeast Region Fisheries 300,000 19
Management 20
Statewide Fisheries 135,000 21
Management 22
Subsistence Research & Monitoring 210,000 210,000 23
State Subsistence Research 210,000 24
* * * * * * * * * * 25
* * * * * Department of Health * * * * * 26
* * * * * * * * * * 27
Public Assistance 1,444,800 144,500 1,300,300 28
Public Assistance 1,444,800 29
Administration 30
Medicaid Services 7,576,600 7,576,600 31
Medicaid Services 7,576,600 32
* * * * * * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 8 HB0268f
-82-
* * * * * Department of Labor and Workforce Development * * * * * 3
* * * * * * * * * * 4
Workers' Compensation 518,600 518,600 5
Workers' Compensation 518,600 6
Benefits Guaranty Fund 7
Alaska Vocational Technical Center 629,500 629,500 8
Alaska Vocational Technical 629,500 9
Center 10
* * * * * * * * * * 11
* * * * * Department of Military and Veterans' Affairs * * * * * 12
* * * * * * * * * * 13
Military and Veterans' Affairs 405,300 405,300 14
Office of the Commissioner 405,300 15
* * * * * * * * * * 16
* * * * * Department of Natural Resources * * * * * 17
* * * * * * * * * * 18
Administration & Support Services 433,000 433,000 19
Facilities 433,000 20
Fire Suppression, Land & Water 76,390,000 76,390,000 21
Resources 22
Fire Suppression 1,390,000 23
Preparedness 24
Fire Suppression Activity 75,000,000 25
* * * * * * * * * * 26
* * * * * Department of Public Safety * * * * * 27
* * * * * * * * * * 28
Alaska State Troopers 1,532,300 1,532,300 29
Rural Trooper Housing 390,000 30
Alaska State Trooper 665,000 31
Detachments 32
Alaska Bureau of 39,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0268f CCS HB 268(Corrected), Sec. 8
-83-
Investigation 3
Aircraft Section 400,000 4
Alaska Wildlife Troopers 37,500 5
Statewide Support 611,100 611,100 6
Training Academy 190,000 7
Criminal Justice 40,600 8
Information Systems Program 9
Laboratory Services 380,500 10
* * * * * * * * * * 11
* * * * * Department of Revenue * * * * * 12
* * * * * * * * * * 13
Child Support Enforcement Division 409,700 23,100 386,600 14
Child Support Enforcement 409,700 15
Division 16
* * * * * * * * * * 17
* * * * * Department of Transportation and Public Facilities * * * * * 18
* * * * * * * * * * 19
Highways, Aviation and Facilities 5,759,500 5,935,500 -176,000 20
Northern Region Facilities 174,000 21
Traffic Signal Management 479,800 22
Central Region Highways and 1,175,600 23
Aviation 24
Northern Region Highways 1,055,100 25
and Aviation 26
Southcoast Region Highways 0 27
and Aviation 28
Whittier Access and Tunnel 2,875,000 29
International Airports 2,358,800 2,358,800 30
International Airport 1,736,000 31
Systems Office 32
Anchorage Airport Safety 622,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 268(Corrected), Sec. 8 HB0268f
-84-
* * * * * * * * * * 3
* * * * * Judiciary * * * * * 4
* * * * * * * * * * 5
Alaska Court System 135,000 135,000 6
Trial Courts 40,000 7
Administration and Support 95,000 8
Therapeutic Courts 105,000 105,000 9
Therapeutic Courts 105,000 10
Commission on Judicial Conduct 5,000 5,000 11
Commission on Judicial 5,000 12
Conduct 13
* * * * * * * * * * 14
* * * * * Legislature * * * * * 15
* * * * * * * * * * 16
Legislative Council 335,000 335,000 17
Administrative Services 235,000 18
Security Services 100,000 19
(SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 20
HB0268f CCS HB 268(Corrected), Sec. 9
-85-
* Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 of 1
this Act. 2
Funding Source Amount 3
Department of Administration 4
1004 Unrestricted General Fund Receipts 411,000 5
*** Total Agency Funding *** 411,000 6
Department of Commerce, Community and Economic Development 7
1002 Federal Receipts 50,000 8
*** Total Agency Funding *** 50,000 9
Department of Corrections 10
1002 Federal Receipts -7,960,000 11
1004 Unrestricted General Fund Receipts 39,944,000 12
1005 General Fund/Program Receipts 375,000 13
*** Total Agency Funding *** 32,359,000 14
Department of Education and Early Development 15
1004 Unrestricted General Fund Receipts 481,400 16
1007 Interagency Receipts -201,800 17
*** Total Agency Funding *** 279,600 18
Department of Family and Community Services 19
1108 Statutory Designated Program Receipts 1,000,000 20
*** Total Agency Funding *** 1,000,000 21
Department of Fish and Game 22
1004 Unrestricted General Fund Receipts 35,000 23
1061 Capital Improvement Project Receipts 210,000 24
1108 Statutory Designated Program Receipts 400,000 25
*** Total Agency Funding *** 645,000 26
Department of Health 27
1002 Federal Receipts 1,300,300 28
1003 General Fund Match 7,721,100 29
*** Total Agency Funding *** 9,021,400 30
Department of Labor and Workforce Development 31
CCS HB 268(Corrected), Sec. 9 HB0268f
-86-
1004 Unrestricted General Fund Receipts 1,148,100 1
*** Total Agency Funding *** 1,148,100 2
Department of Military and Veterans' Affairs 3
1004 Unrestricted General Fund Receipts 405,300 4
*** Total Agency Funding *** 405,300 5
Department of Natural Resources 6
1004 Unrestricted General Fund Receipts 76,823,000 7
*** Total Agency Funding *** 76,823,000 8
Department of Public Safety 9
1004 Unrestricted General Fund Receipts 2,143,400 10
*** Total Agency Funding *** 2,143,400 11
Department of Revenue 12
1002 Federal Receipts 386,600 13
1003 General Fund Match 14,100 14
1004 Unrestricted General Fund Receipts 9,000 15
*** Total Agency Funding *** 409,700 16
Department of Transportation and Public Facilities 17
1004 Unrestricted General Fund Receipts 5,935,500 18
1027 International Airports Revenue Fund 2,008,800 19
1244 Rural Airport Receipts 174,000 20
*** Total Agency Funding *** 8,118,300 21
Judiciary 22
1002 Federal Receipts 240,000 23
1004 Unrestricted General Fund Receipts 5,000 24
*** Total Agency Funding *** 245,000 25
Legislature 26
1004 Unrestricted General Fund Receipts 100,000 27
1005 General Fund/Program Receipts 235,000 28
*** Total Agency Funding *** 335,000 29
* * * * * Total Budget * * * * * 133,393,800 30
(SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 31
HB0268f CCS HB 268(Corrected), Sec. 10
-87-
* Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8 1
of this Act. 2
Funding Source Amount 3
Unrestricted General 4
1003 General Fund Match 7,735,200 5
1004 Unrestricted General Fund Receipts 127,440,700 6
*** Total Unrestricted General *** 135,175,900 7
Designated General 8
1005 General Fund/Program Receipts 610,000 9
*** Total Designated General *** 610,000 10
Other Non-Duplicated 11
1027 International Airports Revenue Fund 2,008,800 12
1108 Statutory Designated Program Receipts 1,400,000 13
1244 Rural Airport Receipts 174,000 14
*** Total Other Non-Duplicated *** 3,582,800 15
Federal Receipts 16
1002 Federal Receipts -5,983,100 17
*** Total Federal Receipts *** -5,983,100 18
Other Duplicated 19
1007 Interagency Receipts -201,800 20
1061 Capital Improvement Project Receipts 210,000 21
*** Total Other Duplicated *** 8,200 22
(SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) 23 33-GH2492\C
CCS HB 268(Corrected) -88- HB0268f
New Text Underlined [DELETED TEXT BRACKETED]
* Sec. 11. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 1
Section 14(b), ch. 1, SSSLA 2021, as amended by sec. 20, ch. 1, FSSLA 2023, is amended to 2
read: 3
(b) The amount of federal receipts received for the support of rental relief, 4
homeless programs, or other housing programs provided under federal stimulus 5
legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 6
Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 7
June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 8
(b) Section 60(g), ch. 11, SLA 2022, is amended to read: 9
(g) Designated program receipts under AS 37.05.146(b)(3) received by the 10
Alaska Housing Finance Corporation, estimated to be $40,000,000, for administration 11
of housing and energy programs on behalf of a municipality, tribal housing authority, 12
or other third party are appropriated to the Alaska Housing Finance Corporation for 13
the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 14
* Sec. 12. SUPPLEMENTAL ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT 15
AUTHORITY. Section 55(a), ch. 1, FSSLA 2023, is amended to read: 16
(a) The sum of $17,904,000 has been declared available by the Alaska 17
Industrial Development and Export Authority board of directors under 18
AS 44.88.088 for appropriation as the dividend for the fiscal year ending June 30, 19
2024. After deductions for appropriations for capital purposes are made, any 20
remaining balance of the amount set out in this subsection [$10,952,000] is 21
appropriated from the unrestricted balance in the Alaska Industrial Development and 22
Export Authority revolving fund (AS 44.88.060), the Alaska Industrial Development 23
and Export Authority sustainable energy transmission and supply development fund 24
(AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 25
general fund. 26
* Sec. 13. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) Section 4(b), 27
ch. 1, SLA 2023, is amended to read: 28
(b) The sum of $825,000 is appropriated from the general fund to the 29
Department of Administration, legal and advocacy services, office of public advocacy, 30
to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 31 33-GH2492\C
HB0268f -89- CCS HB 268(Corrected)
New Text Underlined [DELETED TEXT BRACKETED]
2024, and June 30, 2025. 1
(b) Section 4(d), ch. 1, SLA 2023, is amended to read: 2
(d) The sum of $750,000 is appropriated from the general fund to the 3
Department of Administration, legal and advocacy services, public defender agency, 4
to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 5
2024, and June 30, 2025. 6
(c) The unexpended and unobligated balance, estimated to be $800,000, of the 7
appropriation made in sec. 1, ch. 1, FSSLA 2023, page 4, line 8, and allocated on page 4, line 8
10 (Department of Administration, legal and advocacy services, public defender agency - 9
$39,945,900), is reappropriated to the Department of Administration, public defender agency, 10
for contractual caseload stabilization to allow the public defender agency to keep pace with 11
case appointments for the fiscal year ending June 30, 2025. 12
(d) The unexpended and unobligated balance of the abandoned motor vehicle fund 13
(AS 28.11.110) on June 30, 2024, estimated to be $110,000, is appropriated to the Department 14
of Administration, division of motor vehicles, for the purpose of reimbursing municipalities 15
for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 16
public property for the fiscal years ending June 30, 2024, and June 30, 2025. 17
* Sec. 14. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 18
ECONOMIC DEVELOPMENT. (a) Section 11, ch. 1, TSSLA 2021, is amended to read: 19
Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND 20
ECONOMIC DEVELOPMENT. The amount of federal receipts received from the 21
United States Economic Development Administration as a result of the American 22
Rescue Plan Act of 2021 (P.L. 117-2), not to exceed $1,000,000, is appropriated to the 23
Department of Commerce, Community, and Economic Development, economic 24
development, for economic development planning activities for the fiscal years ending 25
June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 26
(b) The sum of $1,500,000 is appropriated from the general fund to the Department of 27
Commerce, Community, and Economic Development, community and regional affairs, to 28
provide grants to food banks and food pantries across the state for the fiscal years ending 29
June 30, 2024, and June 30, 2025. 30
* Sec. 15. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 31 33-GH2492\C
CCS HB 268(Corrected) -90- HB0268f
New Text Underlined [DELETED TEXT BRACKETED]
DEVELOPMENT. Section 65(e), ch. 11, SLA 2022, as amended by sec. 24(g), ch. 1, FSSLA 1
2023, is amended to read: 2
(e) In addition to the amounts appropriated in sec. 1, ch. 11, SLA 2022, for the 3
purpose of providing boarding stipends to districts under AS 14.16.200, the sum of 4
$3,633,950 [$2,133,950] is appropriated from the general fund to the Department of 5
Education and Early Development for that purpose for the fiscal years ending June 30, 6
2023, [AND] June 30, 2024, and June 30, 2025. 7
* Sec. 16. SUPPLEMENTAL DEPARTMENT OF ENVIRONMENTAL 8
CONSERVATION. The sum of $87,500 is appropriated from the general fund to the 9
Department of Environmental Conservation for relocation of the Department of 10
Environmental Conservation Juneau Air Lab for the fiscal years ending June 30, 2024, and 11
June 30, 2025. 12
* Sec. 17. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) The sum of $8,829,200 is 13
appropriated to the Department of Health, public assistance field services, to address the 14
backlog associated with Supplemental Nutrition Assistance Program applications for the 15
fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 16
(1) $6,078,200 from the general fund; 17
(2) $2,751,000 from federal receipts. 18
(b) Section 67(b), ch. 11, SLA 2022, is amended to read: 19
(b) The unexpended and unobligated balance of the appropriation made in sec. 20
18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Department of Health and Social 21
Services, United States Centers for Disease Control and Prevention funding for 22
COVID-19 testing), as amended by sec. 59(a)(1), ch. 11, SLA 2022 [OF THIS ACT], 23
is reappropriated to the Department of Health for United States Centers for Disease 24
Control and Prevention funding for COVID-19 testing for the fiscal years ending 25
June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 26
2027. 27
(c) Section 67(c), ch. 11, SLA 2022, is amended to read: 28
(c) The unexpended and unobligated balance of the appropriation made in sec. 29
18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Department of Health and Social 30
Services, United States Centers for Disease Control and Prevention funding for 31 33-GH2492\C
HB0268f -91- CCS HB 268(Corrected)
New Text Underlined [DELETED TEXT BRACKETED]
COVID-19 vaccination activities), as amended by sec. 59(a)(2), ch. 11, SLA 2022 1
[OF THIS ACT], is reappropriated to the Department of Health for United States 2
Centers for Disease Control and Prevention funding for COVID-19 vaccination 3
activities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 4
June 30, 2025. 5
(d) Section 67(d), ch. 11, SLA 2022, is amended to read: 6
(d) The unexpended and unobligated balance of the appropriation made in sec. 7
18(d), ch. 1, SSSLA 2021, page 115, line 13 (Department of Health and Social 8
Services, child care block grant), as amended by sec. 59(a)(3), ch. 11, SLA 2022 [OF 9
THIS ACT], is reappropriated to the Department of Health for child care block grants 10
for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 11
(e) Section 67(j), ch. 11, SLA 2022, is amended to read: 12
(j) The unexpended and unobligated balance of the appropriation made in sec. 13
18(e), ch. 1, SSSLA 2021, page 115, line 28 (Department of Health and Social 14
Services, mental health treatment funding), as amended by sec. 59(a)(9), ch. 11, SLA 15
2022 [OF THIS ACT], is reappropriated to the Department of Health for mental health 16
treatment funding for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 17
June 30, 2025, and June 30, 2026. 18
(f) Section 67(k), ch. 11, SLA 2022, is amended to read: 19
(k) The unexpended and unobligated balance of the appropriation made in sec. 20
18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (Department of Health and Social 21
Services, senior and disabilities services community-based grants), as amended by sec. 22
59(a)(10), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 23
Health for senior and disabilities services community-based grants for the fiscal years 24
ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 25
(g) Section 67(l), ch. 11, SLA 2022, is amended to read: 26
(l) The unexpended and unobligated balance of the appropriation made in sec. 27
18(e), ch. 1, SSSLA 2021, page 115, line 31, through page 116, line 1 (Department of 28
Health and Social Services, special supplemental nutrition program for women, 29
infants, and children benefit improvements), as amended by sec. 59(a)(11), ch. 11, 30
SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for special 31 33-GH2492\C
CCS HB 268(Corrected) -92- HB0268f
New Text Underlined [DELETED TEXT BRACKETED]
supplemental nutrition program for women, infants, and children benefit 1
improvements for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 2
June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028. 3
(h) Section 67(m), ch. 11, SLA 2022, is amended to read: 4
(m) The unexpended and unobligated balance of the appropriation made in 5
sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (Department of Health and Social 6
Services, substance abuse block grant funding), as amended by sec. 59(a)(12), ch. 11, 7
SLA 2022 [OF THIS ACT], is reappropriated to the Department of Health for 8
substance abuse block grant funding for the fiscal years ending June 30, 2023, [AND] 9
June 30, 2024, June 30, 2025, and June 30, 2026. 10
(i) Section 67(n), ch. 11, SLA 2022, is amended to read: 11
(n) The unexpended and unobligated balance of the appropriation made in sec. 12
18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (Department of Health and Social 13
Services, United States Centers for Disease Control and Prevention funding for 14
COVID-19 testing), as amended by sec. 59(a)(13), ch. 11, SLA 2022 [OF THIS 15
ACT], is reappropriated to the Department of Health for United States Centers for 16
Disease Control and Prevention funding for COVID-19 testing for the fiscal years 17
ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 18
(j) Section 67(o), ch. 11, SLA 2022, is amended to read: 19
(o) The unexpended and unobligated balance of the appropriation made in sec. 20
18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (Department of Health and Social 21
Services, United States Centers for Disease Control and Prevention for COVID-19 22
vaccination activities), as amended by sec. 59(a)(14), ch. 11, SLA 2022 [OF THIS 23
ACT], is reappropriated to the Department of Health for United States Centers for 24
Disease Control and Prevention for COVID-19 vaccination activities for the fiscal 25
years ending June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 26
(k) Section 67(p), ch. 11, SLA 2022, is amended to read: 27
(p) The unexpended and unobligated balance of the appropriation made in sec. 28
18(f), ch. 1, SSSLA 2021 (Department of Health and Social Services, building 29
epidemiology and laboratory capacity), as amended by sec. 59(a)(15), ch. 11, SLA 30
2022 [OF THIS ACT], is reappropriated to the Department of Health for building 31 33-GH2492\C
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epidemiology and laboratory capacity for the fiscal years ending June 30, 2023, 1
[AND] June 30, 2024, June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2
2028. 3
(l) Section 67(r), ch. 11, SLA 2022, is amended to read: 4
(r) The unexpended and unobligated balance of the appropriation made in sec. 5
18(h), ch. 1, SSSLA 2021, page 116, line 30 (Department of Health and Social 6
Services, building epidemiology and laboratory capacity), as amended by sec. 7
59(a)(17), ch. 11, SLA 2022 [OF THIS ACT], is reappropriated to the Department of 8
Health for building epidemiology and laboratory capacity for the fiscal years ending 9
June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 10
2027. 11
(m) Section 67(t), ch. 11, SLA 2022, is amended to read: 12
(t) The unexpended and unobligated balance of the appropriation made in sec. 13
60(c), ch. 1, SSSLA 2021 (Department of Health and Social Services, division of 14
public health, emergency programs, responding to and mitigating the risk of a 15
COVID-19 outbreak in the state), as amended by sec. 59(a)(23), ch. 11, SLA 2022 16
[OF THIS ACT], is reappropriated to the Department of Health for responding to and 17
mitigating the risk of a COVID-19 outbreak in the state for the fiscal years ending 18
June 30, 2023, [AND] June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 19
2027. 20
(n) Section 67(u), ch. 11, SLA 2022, is amended to read: 21
(u) The unexpended and unobligated balance of the appropriation made in sec. 22
13(a), ch. 1, TSSLA 2021 (Department of Health and Social Services, division of 23
public health, emergency programs, detect and mitigate COVID-19 in confinement 24
facilities), as amended by sec. 59(a)(24), ch. 11, SLA 2022 [OF THIS ACT], is 25
reappropriated to the Department of Health for detecting and mitigating COVID-19 in 26
confinement facilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, 27
and June 30, 2025. 28
(o) Section 67(v), ch. 11, SLA 2022, is amended to read: 29
(v) The unexpended and unobligated balance, not to exceed $50,222,500, of 30
the appropriation made in sec. 13(b), ch. 1, TSSLA 2021 (Department of Health and 31 33-GH2492\C
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Social Services, division of public health, emergency programs, mitigate and respond 1
to the novel coronavirus disease (COVID-19)), as amended by sec. 59(b), ch. 11, SLA 2
2022 [OF THIS ACT], is reappropriated to the Department of Health for mitigating 3
and responding to the novel coronavirus disease (COVID-19) for the fiscal years 4
ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, June 30, 2026, and 5
June 30, 2027. 6
(p) Section 67(w), ch. 11, SLA 2022, is amended to read: 7
(w) The unexpended and unobligated balance of the appropriation made in 8
sec. 13(c), ch. 1, TSSLA 2021 (Department of Health and Social Services, senior and 9
disabilities services, supporting home-delivered meals to seniors, family caregiver 10
support, and transportation services and expanding access to COVID-19 vaccines to 11
seniors and individuals with disabilities), as amended by sec. 59(a)(25), ch. 11, SLA 12
2022 [OF THIS ACT], is reappropriated to the Department of Health for supporting 13
home-delivered meals to seniors, family caregiver support, and transportation services 14
and expanding access to COVID-19 vaccines to seniors and individuals with 15
disabilities for the fiscal years ending June 30, 2023, [AND] June 30, 2024, and 16
June 30, 2025. 17
(q) Section 62(c), ch. 1, FSSLA 2023, is amended to read: 18
(c) The amount necessary, not to exceed $210,400, to satisfy the federal 19
temporary assistance to needy families program state maintenance of effort 20
requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 21
June 30, 2026, is appropriated from the general fund to the Department of Health, 22
public assistance, for the Alaska temporary assistance program for the fiscal years 23
ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 24
(r) Section 62(d), ch. 1, FSSLA 2023, is amended to read: 25
(d) The amount necessary, not to exceed $2,807,400, to satisfy the federal 26
temporary assistance to needy families program state maintenance of effort 27
requirement for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and 28
June 30, 2026, is appropriated from the general fund to the Department of Health, 29
public assistance, for tribal assistance programs under AS 47.27.200 and 47.27.300 for 30
the fiscal years ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026. 31 33-GH2492\C
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* Sec. 18. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 1
DEVELOPMENT. The sum of $1,388,700 is appropriated from the employment assistance 2
and training program account (AS 23.15.625) to the Department of Labor and Workforce 3
Development, Alaska Workforce Investment Board, for training and employment grants 4
under the state training and employment program established in AS 23.15.620 - 23.15.660 for 5
the fiscal years ending June 30, 2024, and June 30, 2025. 6
* Sec. 19. SUPPLEMENTAL DEPARTMENT OF LAW. The sum of $1,861,212 is 7
appropriated from the general fund to the Department of Law, civil division, deputy attorney 8
general's office, for the purpose of paying judgments and settlements against the state for the 9
fiscal year ending June 30, 2024. 10
* Sec. 20. SUPPLEMENTAL DEPARTMENT OF PUBL IC SAFETY. Section 27(a), ch. 1, 11
FSSLA 2023, is amended to read: 12
(a) The sum of $900,000 is appropriated from general fund program receipts 13
collected under AS 44.41.025(b) to the Department of Public Safety for criminal 14
justice information system updates and improvements for the fiscal years ending 15
June 30, 2023, [AND] June 30, 2024, and June 30, 2025. 16
* Sec. 21. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) The sum of $2,500,000 17
is appropriated from the general fund to the Office of the Governor, division of elections, for 18
a statewide ranked choice voting educational campaign for the fiscal years ending June 30, 19
2024, and June 30, 2025. 20
(b) After the appropriations made in secs. 59(c) - (e), ch. 1, FSSLA 2023, the 21
unexpended and unobligated balance of any appropriation that is determined to be available 22
for lapse at the end of the fiscal year ending June 30, 2024, not to exceed $5,000,000, is 23
appropriated to the Office of the Governor, office of management and budget, to support the 24
cost of central services agencies that provide services under AS 37.07.080(e)(2) in the fiscal 25
years ending June 30, 2024, and June 30, 2025, if receipts from approved central services cost 26
allocation methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this 27
Act. 28
* Sec. 22. SUPPLEMENTAL UNIVERSITY OF ALASKA. Section 74, ch. 11, SLA 2022, 29
is amended to read: 30
Sec. 74. UNIVERSITY OF ALASKA. The sum of $29,800,000 is 31 33-GH2492\C
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appropriated from the general fund to the University of Alaska for responding to the 1
negative economic impacts of COVID-19 for the fiscal years ending June 30, 2023, 2
[AND] June 30, 2024, June 30, 2025, and June 30, 2026, for the following purposes 3
and in the following amounts: 4
PURPOSE AMOUNT 5
University of Alaska drone program $10,000,000 6
Critical minerals and rare earth elements 7,800,000 7
research and development 8
Heavy oil recovery method 5,000,000 9
research and development 10
Mariculture research and development 7,000,000 11
* Sec. 23. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $1,200,000 is 12
appropriated to the election fund required by the federal Help America Vote Act, from the 13
following sources: 14
(1) $200,000 from the general fund; 15
(2) $1,000,000 from federal receipts. 16
* Sec. 24. SUPPLEMENTAL FUND TRANSFER. The sum of $5,415,300 is transferred 17
from the berth fees received under AS 46.03.480(d) in the ocean ranger program account to 18
the commercial passenger vessel environmental compliance account within the commercial 19
passenger vessel environmental compliance fund (AS 46.03.482). 20
* Sec. 25. SUPPLEMENTAL RETIREMENT SYSTEM FUNDING. The sum of $375,000 21
is appropriated from the general fund to the Department of Administration to pay benefit 22
payments to eligible members and survivors of eligible members earned under the elected 23
public officers' retirement system for the fiscal year ending June 30, 2024. 24
* Sec. 26. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 25
following departmental expenditures made in fiscal years 2012, 2017, 2020, 2021, and 2022 26
are ratified to reverse the negative account balances in the Alaska state accounting system in 27
the amount listed for the AR number. The appropriations from which those expenditures were 28
actually paid are amended by increasing those appropriations for the fiscal year ending 29
June 30, 2024, by the amount listed, as follows: 30
AGENCY FISCAL YEAR AMOUNT 31 33-GH2492\C
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Department of Health 1
(1) AR H247 Senior and Disability 2012 297,800.16 2
Services System Upgrade 3
(HD 1-40) 4
(2) AR H519 Office of Civil Rights 2017 25,243.00 5
Remediation Completion 6
(HD 1-40) 7
Department of Law 8
(3) AR WADM Audit Finding 2020 41,382.00 9
2022-021 Administrative 10
Services Division 11
(4) AR WADM Audit Finding 2022 124,043.00 12
2022-021 Administrative 13
Services Division 14
(5) AR WCIV Audit Finding 2022 1,512,038.00 15
2022-021 Civil Division 16
* Sec. 27. SUPPLEMENTAL SPECIAL APPROPRIATION. Section 79(a), ch. 1, FSSLA 17
2023, is amended to read: 18
(a) If the unrestricted general fund revenue, including the appropriation made 19
in sec. 56(c), ch. 1, FSSLA 2023 [OF THIS ACT], collected in the fiscal year ending 20
June 30, 2024, exceeds $6,311,000,000 [$6,264,300,000], the amount remaining, after 21
all appropriations have been made that take effect in the fiscal year ending June 30, 22
2024, of the difference between $6,311,000,000 [$6,264,300,000] and the actual 23
unrestricted general fund revenue collected in the fiscal year ending June 30, 2024, not 24
to exceed $190,300,000 [$636,400,000], is appropriated [AS FOLLOWS: 25
(1) 50 PERCENT] from the general fund to the dividend fund 26
(AS 43.23.045(a)) to pay a one-time energy relief payment as part of the permanent 27
fund dividend and for administrative and associated costs for the fiscal year ending 28
June 30, 2025 [; AND 29
(2) 50 PERCENT FROM THE GENERAL FUND TO THE BUDGET 30
RESERVE FUND (ART. IX, SEC. 17, CONSTITUTION OF THE STATE OF 31 33-GH2492\C
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ALASKA)]. 1
* Sec. 28. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 2
receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 3
2025, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 4
Aerospace Corporation for operations for the fiscal year ending June 30, 2025. 5
* Sec. 29. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 6
exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 7
Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2025. 8
* Sec. 30. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 9
the Alaska Housing Finance Corporation anticipates that $47,910,000 of the adjusted change 10
in net assets from the second preceding fiscal year will be available for appropriation for the 11
fiscal year ending June 30, 2025. 12
(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 13
this section for the purpose of paying debt service for the fiscal year ending June 30, 2025, in 14
the estimated amount of $3,520,000 for debt service on the bonds authorized under sec. 4, ch. 15
120, SLA 2004. 16
(c) After deductions for the items set out in (b) of this section and deductions for 17
appropriations for operating and capital purposes are made, any remaining balance of the 18
amount set out in (a) of this section for the fiscal year ending June 30, 2025, is appropriated to 19
the general fund. 20
(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 21
fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 22
Corporation during the fiscal year ending June 30, 2025, and all income earned on assets of 23
the corporation during that period are appropriated to the Alaska Housing Finance 24
Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 25
AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 26
finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 27
under procedures adopted by the board of directors. 28
(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 29
to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 30
revolving fund (AS 18.56.082) and senior housing revolving fund
(AS 18.56.710(a)) under 31 33-GH2492\C
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(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 1
June 30, 2025, for housing loan programs not subsidized by the corporation. 2
(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 3
appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 4
housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 5
(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 6
Alaska Housing Finance Corporation for the fiscal year ending June 30, 2025, for housing 7
loan programs and projects subsidized by the corporation. 8
* Sec. 31. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 9
sum of $11,000,000 has been declared available by the Alaska Industrial Development and 10
Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 11
the fiscal year ending June 30, 2025. After deductions for appropriations for capital purposes 12
are made, any remaining balance of the amount set out in this section is appropriated from the 13
unrestricted balance in the Alaska Industrial Development and Export Authority revolving 14
fund (AS 44.88.060), the Alaska Industrial Development and Export Authority sustainable 15
energy transmission and supply development fund (AS 44.88.660), and the Arctic 16
infrastructure development fund (AS 44.88.810) to the general fund. 17
* Sec. 32. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 18
art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $407,300,000, during the 19
fiscal year ending June 30, 2025, is appropriated to the principal of the Alaska permanent 20
fund in satisfaction of that requirement. 21
(b) The amount necessary, when added to the appropriation made in (a) of this 22
section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 23
$82,000,000, during the fiscal year ending June 30, 2025, is appropriated from the general 24
fund to the principal of the Alaska permanent fund. 25
(c) The sum of $3,657,263,378 is appropriated from the earnings reserve account 26
(AS 37.13.145) to the general fund. 27
(d) The sum of $914,315,845 is appropriated from the general fund to the dividend 28
fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 29
and associated costs for the fiscal year ending June 30, 2025. 30
(e) The income earned during the fiscal year ending June 30, 2025, on revenue from 31 33-GH2492\C
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the sources set out in AS 37.13.145(d), estimated to be $28,222,531, is appropriated to the 1
Alaska capital income fund (AS 37.05.565). 2
(f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 3
of this section, not to exceed $1,000,000,000, is appropriated from the earnings reserve 4
account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 5
inflation on the principal of the Alaska permanent fund. 6
* Sec. 33. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 7
(a) The money appropriated in this Act includes amounts to implement the payment of 8
bonuses and other monetary terms of letters of agreement entered into between the state and 9
collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 10
2025. 11
(b) The Office of the Governor, office of management and budget, shall 12
(1) not later than 30 days after the Department of Administration enters into a 13
letter of agreement described in (a) of this section, provide to the legislative finance division 14
in electronic form 15
(A) a copy of the letter of agreement; and 16
(B) a copy of the cost estimate prepared for the letter of agreement; 17
and 18
(2) submit a report to the co-chairs of the finance committee of each house of 19
the legislature and the legislative finance division not later than 20
(A) February 1, 2025, that summarizes all payments made under the 21
letters of agreement described in (a) of this section during the first half of the fiscal 22
year ending June 30, 2025; and 23
(B) September 30, 2025, that summarizes all payments made under the 24
letters of agreement described in (a) of this section during the second half of the fiscal 25
year ending June 30, 2025. 26
* Sec. 34. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 27
uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 28
appropriated from that account to the Department of Administration for those uses for the 29
fiscal year ending June 30, 2025. 30
(b) The amount necessary to fund the uses of the working reserve account described 31 33-GH2492\C
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in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 1
those uses for the fiscal year ending June 30, 2025. 2
(c) The amount necessary to have an unobligated balance of $5,000,000 in the 3
working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 4
and unobligated balance of any appropriation enacted to finance the payment of employee 5
salaries and benefits that is determined to be available for lapse at the end of the fiscal year 6
ending June 30, 2025, to the working reserve account (AS 37.05.510(a)). 7
(d) The amount necessary to maintain, after the appropriation made in (c) of this 8
section, a minimum target claim reserve balance of one and one-half times the amount of 9
outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 10
$10,000,000, is appropriated from the unexpended and unobligated balance of any 11
appropriation that is determined to be available for lapse at the end of the fiscal year ending 12
June 30, 2025, to the group health and life benefits fund (AS 39.30.095). 13
(e) The amount necessary to have an unobligated balance of $50,000,000 in the state 14
insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 15
and (d) of this section, is appropriated from the unexpended and unobligated balance of any 16
appropriation that is determined to be available for lapse at the end of the fiscal year ending 17
June 30, 2025, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 18
(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 19
retirement system benefit payment calculations exceeds the amount appropriated for that 20
purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 21
sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 22
Department of Administration for that purpose for the fiscal year ending June 30, 2025. 23
(g) The amount necessary to cover actuarial costs associated with bills in the finance 24
committee of each house of the legislature, estimated to be $0, is appropriated from the 25
general fund to the Department of Administration for that purpose for the fiscal year ending 26
June 30, 2025. 27
(h) The unexpended and unobligated balance of the abandoned motor vehicle fund 28
(AS 28.11.110) on June 30, 2025, estimated to be $110,000, is appropriated to the Department 29
of Administration, division of motor vehicles, for the purpose of reimbursing municipalities 30
for the costs of removing abandoned vehicles from highways, vehicular ways or areas, and 31 33-GH2492\C
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public property for the fiscal years ending June 30, 2025, and June 30, 2026. 1
(i) The sum of $1,500,000 is appropriated from receipts collected by the Department 2
of Administration, division of motor vehicles, during the fiscal year ending June 30, 2025, to 3
the Department of Administration, division of motor vehicles, for software development, 4
technology infrastructure, training programs, and initial operational expenses for electronic 5
titling and motor vehicle registration for the fiscal years ending June 30, 2025, June 30, 2026, 6
and June 30, 2027. 7
* Sec. 35. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 8
DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 9
apportioned to the state as national forest income that the Department of Commerce, 10
Community, and Economic Development determines would lapse into the unrestricted portion 11
of the general fund on June 30, 2025, under AS 41.15.180(j) is appropriated to home rule 12
cities, first class cities, second class cities, a municipality organized under federal law, or 13
regional educational attendance areas entitled to payment from the national forest income for 14
the fiscal year ending June 30, 2025, to be allocated among the recipients of national forest 15
income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 16
and (d) for the fiscal year ending June 30, 2025. 17
(b) If the amount necessary to make national forest receipts payments under 18
AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 19
amount necessary to make national forest receipts payments is appropriated from federal 20
receipts received for that purpose to the Department of Commerce, Community, and 21
Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 22
year ending June 30, 2025. 23
(c) If the amount necessary to make payments in lieu of taxes for cities in the 24
unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 25
purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 26
from federal receipts received for that purpose to the Department of Commerce, Community, 27
and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 28
fiscal year ending June 30, 2025. 29
(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 30
be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 31 33-GH2492\C
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appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 1
Department of Commerce, Community, and Economic Development, Alaska Energy 2
Authority, power cost equalization allocation, for the fiscal year ending June 30, 2025. 3
(e) The amount received in settlement of a claim against a bond guaranteeing the 4
reclamation of state, federal, or private land, including the plugging or repair of a well, 5
estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 6
Commission for the purpose of reclaiming the state, federal, or private land affected by a use 7
covered by the bond for the fiscal year ending June 30, 2025. 8
(f) The sum of $1,000,000 is appropriated from program receipts received by the 9
Department of Commerce, Community, and Economic Development, division of insurance, 10
under AS 21 to the Department of Commerce, Community, and Economic Development, 11
division of insurance, for actuarial support for the fiscal years ending June 30, 2025, and 12
June 30, 2026. 13
(g) The sum of $184,519 is appropriated from the general fund to the Department of 14
Commerce, Community, and Economic Development for payment as a grant under 15
AS 37.05.316 to the Alaska Marine Safety Education Association for marine safety education 16
for the fiscal year ending June 30, 2025. 17
(h) The amount of federal receipts received for the reinsurance program under 18
AS 21.55 during the fiscal year ending June 30, 2025, is appropriated to the Department of 19
Commerce, Community, and Economic Development, division of insurance, for the 20
reinsurance program under AS 21.55 for the fiscal years ending June 30, 2025, and June 30, 21
2026. 22
(i) The sum of $340,000 is appropriated from statutory designated program receipts 23
received by the Department of Commerce, Community, and Economic Development to the 24
Department of Commerce, Community, and Economic Development, community and 25
regional affairs, for natural hazard planning assistance for the fiscal years ending June 30, 26
2025, June 30, 2026, and June 30, 2027. 27
(j) The sum of $10,000,000 is appropriated from the general fund to the Department 28
of Commerce, Community, and Economic Development for community assistance payments 29
to eligible recipients under the community assistance program for the fiscal year ending 30
June 30, 2025. 31 33-GH2492\C
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(k) The sum of $16,773 is appropriated from the general fund to the Department of 1
Commerce, Community, and Economic Development for payment as a grant under 2
AS 37.05.316 to the Alaska SCTP, nonprofit corporation, for maintenance of scholastic clay 3
target programs and other youth shooting programs, including travel budgets to compete in 4
national collegiate competitions, for the fiscal years ending June 30, 2025, and June 30, 2026. 5
(l) The sum of $150,000 is appropriated from the general fund to the Department of 6
Commerce, Community, and Economic Development for payment as a grant under 7
AS 37.05.316 to Arctic Winter Games Team Alaska for Arctic Winter Games events for the 8
fiscal year ending June 30, 2025. 9
(m) The sum of $4,000,000 is appropriated from the general fund to the Department 10
of Commerce, Community, and Economic Development for payment as a grant under 11
AS 37.05.315 to the Municipality of Anchorage for the costs of operating a low-barrier shelter 12
on East 56th Avenue in Anchorage for the fiscal year ending June 30, 2025. It is the intent of 13
the legislature that the Municipality of Anchorage declare the area within a 200-yard radius of 14
the shelter to be a drug-free zone. 15
* Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 16
percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 17
2025, estimated to be $437,000, is appropriated to the Department of Education and Early 18
Development to be distributed as grants to school districts according to the average daily 19
membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 20
fiscal year ending June 30, 2025. 21
(b) Federal funds received by the Department of Education and Early Development, 22
education support and administrative services, that exceed the amount appropriated to the 23
Department of Education and Early Development, education support and administrative 24
services, in sec. 1 of this Act are appropriated to the Department of Education and Early 25
Development, education support and administrative services, for that purpose for the fiscal 26
year ending June 30, 2025. 27
(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 28
Sitka by the Department of Education and Early Development or the Department of Natural 29
Resources are appropriated from the general fund to the Department of Education and Early 30
Development, Mt. Edgecumbe High School, for maintenance and ope
rations for the fiscal 31 33-GH2492\C
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year ending June 30, 2025. 1
(d) The proceeds from the sale of the Stratton building in Sitka by the Department of 2
Education and Early Development or the Department of Natural Resources are appropriated 3
from the general fund to the Department of Education and Early Development, Alaska state 4
libraries, archives and museums, for maintenance and operations for the fiscal years ending 5
June 30, 2025, and June 30, 2026. 6
(e) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 7
ending June 30, 2024, for the issuance of celebrating the arts license plates, less the cost of 8
issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 9
Department of Education and Early Development, Alaska State Council on the Arts, for 10
administration of the celebrating the arts license plate contest for the fiscal year ending 11
June 30, 2025. 12
(f) The sum of $11,893,486 is appropriated from the general fund to the following 13
school districts in the following amounts for the fiscal year ending June 30, 2025, to comply 14
with the maintenance of equity requirement in sec. 2004(b), P.L. 117-2 (Subtitle A - 15
Education Matters, Part 1 - Maintenance of effort and maintenance of equity, American 16
Rescue Plan Act of 2021) applicable to the fiscal year ending June 30, 2022: 17
SCHOOL DISTRICT APPROPRIATION AMOUNT 18
(1) Anchorage School District $6,407,820 19
(2) Kenai Peninsula Borough School District 5,485,666 20
(g) The amount necessary, after the appropriation made in sec. 49(h) of this Act, to 21
fund the total amount for the fiscal year ending June 30, 2025, of state aid calculated under 22
the public school funding formula under AS 14.17.410(b) using a base student allocation 23
(AS 14.17.470) amount of $6,640 is appropriated from the general fund to the Department of 24
Education and Early Development to be distributed as grants to school districts according to 25
the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for 26
the fiscal year ending June 30, 2025. 27
(h) The amount necessary to provide to each school district $180 for each student in 28
grades kindergarten through three in the school district and an additional $100 for each 29
student in grades kindergarten through three at each school in the school district that receives 30
funds under 20 U.S.C. 6311 - 6339, not to exceed $5,200,000, is appropriated from the 31 33-GH2492\C
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general fund to the Department of Education and Early Development for payment as a grant 1
to each school district to provide the support, intervention, and services the student needs to 2
reach reading proficiency by the end of grade three for the fiscal year ending June 30, 2025. If 3
the amount appropriated under this subsection is insufficient to fully fund the amount 4
necessary to provide to each school district $180 for each student in grades kindergarten 5
through three in the school district and an additional $100 for each student in grades 6
kindergarten through three at each school in the school district that receives funds under 20 7
U.S.C. 6311 - 6339, the Department of Education and Early Development shall reduce each 8
grant in proportion to the amount of the shortfall. 9
(i) The sum of $7,305,894 is appropriated from the general fund to the Department of 10
Education and Early Development for the fiscal year ending June 30, 2025, to be distributed 11
as grants to school districts that are proportional to the amount each school district receives 12
from the state to operate the student transportation system under AS 14.09.010. 13
(j) The sum of $500,000 is appropriated from the general fund to the Department of 14
Education and Early Development for payment as a grant to Alaska Resource Education for 15
expanding statewide workforce development initiatives for the fiscal years ending June 30, 16
2025, and June 30, 2026. 17
* Sec. 37. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 18
$2,500,000 is appropriated from the general fund to the Department of Environmental 19
Conservation, division of spill prevention and response, for the purpose of reimbursing 20
municipalities for costs related to disposal of perfluoroalkyl substances and polyfluoroalkyl 21
substances, including related equipment replacement, for the fiscal years ending June 30, 22
2025, June 30, 2026, and June 30, 2027. 23
* Sec. 38. DEPARTMENT OF FISH AND GAME. (a) The sum of $450,000 is 24
appropriated from commercial fisheries entry commission receipts to the Alaska Commercial 25
Fisheries Entry Commission for the purpose of information technology upgrade projects for 26
the fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. 27
(b) Statutory designated program receipts received for fisheries disasters during the 28
fiscal year ending June 30, 2025, estimated to be $0, are appropriated to the Department of 29
Fish and Game for fisheries disaster relief for the fiscal years ending June 30, 2025, and 30
June 30, 2026.
31 33-GH2492\C
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* Sec. 39. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 1
ending June 30, 2025, for Medicaid services are appropriated to the Department of Health, 2
Medicaid services, for Medicaid services for the fiscal year ending June 30, 2025. 3
* Sec. 40. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 4
amount necessary to pay benefit payments from the workers' compensation benefits guaranty 5
fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 6
the additional amount necessary to pay those benefit payments is appropriated for that 7
purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 8
Department of Labor and Workforce Development, workers' compensation benefits guaranty 9
fund allocation, for the fiscal year ending June 30, 2025. 10
(b) If the amount necessary to pay benefit payments from the second injury fund 11
(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 12
additional amount necessary to make those benefit payments is appropriated for that purpose 13
from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 14
Development, second injury fund allocation, for the fiscal year ending June 30, 2025. 15
(c) If the amount necessary to pay benefit payments from the fishermen's fund 16
(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 17
additional amount necessary to make those benefit payments is appropriated for that purpose 18
from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 19
Development, fishermen's fund allocation, for the fiscal year ending June 30, 2025. 20
(d) If the amount of contributions received by the Alaska Vocational Technical Center 21
under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 22
AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2025, exceeds the 23
amount appropriated to the Department of Labor and Workforce Development, Alaska 24
Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 25
appropriated to the Department of Labor and Workforce Development, Alaska Vocational 26
Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 27
the center for the fiscal year ending June 30, 2025. 28
(e) The unexpended and unobligated balance of the assistive technology loan 29
guarantee fund (AS 23.15.125) on June 30, 2024, estimated to be $446,802, is appropriated to 30
the Department of Labor and Workforce Development, vocational r
ehabilitation, special 31 33-GH2492\C
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projects allocation, for improving access to assistive technology for the fiscal year ending 1
June 30, 2025. 2
* Sec. 41. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 3
of the average ending market value in the Alaska veterans' memorial endowment fund 4
(AS 37.14.700) for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024, 5
estimated to be $9,229, is appropriated from the Alaska veterans' memorial endowment fund 6
(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 7
in AS 37.14.730(b) for the fiscal year ending June 30, 2025. 8
(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 9
ending June 30, 2025, for the issuance of special request license plates commemorating 10
Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 11
appropriated from the general fund to the Department of Military and Veterans' Affairs for the 12
maintenance, repair, replacement, enhancement, development, and construction of veterans' 13
memorials for the fiscal year ending June 30, 2025. 14
* Sec. 42. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 15
the fiscal year ending June 30, 2025, on the reclamation bond posted by Cook Inlet Energy for 16
operation of an oil production platform in Cook Inlet under lease with the Department of 17
Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 18
fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 19
ending June 30, 2025. 20
(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 21
year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 22
reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 23
Resources for those purposes for the fiscal year ending June 30, 2025. 24
(c) The amount received in settlement of a claim against a bond guaranteeing the 25
reclamation of state, federal, or private land, including the plugging or repair of a well, 26
estimated to be $50,000, is appropriated to the Department of Natural Resources for the 27
purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 28
for the fiscal year ending June 30, 2025. 29
(d) The sum of $281,274 is appropriated from the general fund to the Department of 30
Natural Resources, division of parks and outdoor recreation, for the boating safety program 31 33-GH2492\C
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for the fiscal year ending June 30, 2025. 1
* Sec. 43. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 2
proceeds received from the sale of Alaska marine highway system assets during the fiscal 3
year ending June 30, 2025, are appropriated to the Alaska marine highway system vessel 4
replacement fund (AS 37.05.550). 5
(b) If the amount of federal receipts that are received by the Department of 6
Transportation and Public Facilities for the calendar year beginning January 1, 2025, and 7
ending December 31, 2025, fall short of the amount appropriated in sec. 5 of this Act, the 8
amount of the shortfall, not to exceed $20,000,000, is appropriated from the general fund to 9
the Department of Transportation and Public Facilities, Alaska marine highway system, for 10
operation of marine highway vessels for the calendar year beginning January 1, 2025, and 11
ending December 31, 2025. 12
* Sec. 44. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 13
the general fund to the Office of the Governor, division of elections, for costs associated with 14
conducting the statewide primary and general elections for the fiscal years ending June 30, 15
2025, and June 30, 2026. 16
(b) After the appropriations made in secs. 34(c) - (e) of this Act, the unexpended and 17
unobligated balance of any appropriation that is determined to be available for lapse at the end 18
of the fiscal year ending June 30, 2025, not to exceed $5,000,000, is appropriated to the 19
Office of the Governor, office of management and budget, to support the cost of central 20
services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 21
June 30, 2025, and June 30, 2026, if receipts from approved central services cost allocation 22
methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 23
* Sec. 45. UNIVERSITY OF ALASKA. The sum of $20,000,000 is appropriated to the 24
University of Alaska Fairbanks to assist the University of Alaska Fairbanks in achieving R1 25
research status, as defined by the Carnegie Classification of Institutions of Higher Education, 26
for the fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027, from the 27
following sources: 28
(1) $12,500,000 from the Alaska higher education investment fund 29
(AS 37.14.750); 30
(2) $2,100,000 from university receipts; 31 33-GH2492\C
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(3) $5,400,000 from the general fund. 1
* Sec. 46. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 2
collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 3
fiscal year ending June 30, 2025, is appropriated for that purpose for the fiscal year ending 4
June 30, 2025, to the agency authorized by law to generate the revenue, from the funds and 5
accounts in which the payments received by the state are deposited. In this subsection, 6
"collector or trustee" includes vendors retained by the state on a contingency fee basis. 7
(b) The amount necessary to compensate the provider of bankcard or credit card 8
services to the state during the fiscal year ending June 30, 2025, is appropriated for that 9
purpose for the fiscal year ending June 30, 2025, to each agency of the executive, legislative, 10
and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 11
goods, and services provided by that agency on behalf of the state, from the funds and 12
accounts in which the payments received by the state are deposited. 13
* Sec. 47. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 14
state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 15
estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 16
Corporation for payment of the principal of and interest on those bonds for the fiscal year 17
ending June 30, 2025. 18
(b) The amount necessary for payment of principal and interest, redemption premium, 19
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 20
the fiscal year ending June 30, 2025, estimated to be $2,095,000, is appropriated from interest 21
earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 22
revenue bond redemption fund (AS 37.15.565). 23
(c) The amount necessary for payment of principal and interest, redemption premium, 24
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 25
the fiscal year ending June 30, 2025, estimated to be $2,425,000, is appropriated from interest 26
earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 27
fund revenue bond redemption fund (AS 37.15.565). 28
(d) The sum of $3,558,280 is appropriated from the general fund to the following 29
agencies for the fiscal year ending June 30, 2025, for payment of debt service on outstanding 30
debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 31 33-GH2492\C
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following projects: 1
AGENCY AND PROJECT APPROPRIATION AMOUNT 2
(1) University of Alaska $1,216,680 3
Anchorage Community and Technical 4
College Center 5
Juneau Readiness Center/UAS Joint Fac ility 6
(2) Department of Transportation and Public Facilities 7
(A) Matanuska-Susitna Borough 708,750 8
deep water port and road upgrade 9
(B) Aleutians East Borough/False Pass 207,889 10
small boat harbor 11
(C) City of Valdez harbor renovations 209,125 12
(D) Aleutians East Borough/Akutan 150,094 13
small boat harbor 14
(E) Fairbanks North Star Borough 344,968 15
Eiels on AFB Schools, major 16
maintenance a nd upgrades 17
(F) City of Unalaska Little South America 369,594 18
(LSA) Harbor 19
(3) Alaska Energy Authority 351,180 20
Copper Valley Electric Association 21
cogenerati on projects 22
(e) The amount necessary for payment of lease payments and trustee fees relating to 23
certificates of participation issued for real property for the fiscal year ending June 30, 2025, 24
estimated to be $2,891,250, is appropriated from the general fund to the state bond committee 25
for that purpose for the fiscal year ending June 30, 2025. 26
(f) The sum of $3,303,500 is appropriated from the general fund to the Department of 27
Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 28
in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 29
2025. 30
(g) The following amounts are appropriated to the state bond committee from the 31 33-GH2492\C
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specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 1
(1) the amount necessary for payment of debt service and accrued interest on 2
outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 3
$2,229,468, from the amount received from the United States Treasury as a result of the 4
American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 5
on the series 2010A general obligation bonds; 6
(2) the amount necessary for payment of debt service and accrued interest on 7
outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 8
in (1) of this subsection, estimated to be $6,754,939, from the general fund for that purpose; 9
(3) the amount necessary for payment of debt service and accrued interest on 10
outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 11
$2,259,773, from the amount received from the United States Treasury as a result of the 12
American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 13
interest subsidy payments due on the series 2010B general obligation bonds; 14
(4) the amount necessary for payment of debt service and accrued interest on 15
outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 16
(3) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 17
(5) the amount necessary for payment of debt service and accrued interest on 18
outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 19
from the amount received from the United States Treasury as a result of the American 20
Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 21
subsidy payments due on the series 2013A general obligation bonds; 22
(6) the amount necessary for payment of debt service and accrued interest on 23
outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 24
in (5) of this subsection, estimated to be $460,839, from the general fund for that purpose; 25
(7) the amount necessary for payment of debt service and accrued interest on 26
outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 27
$11,966,500, from the general fund for that purpose; 28
(8) the amount necessary for payment of debt service and accrued interest on 29
outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 30
$10,381,125, from the general fund for that purpose; 31 33-GH2492\C
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(9) the amount necessary for payment of debt service and accrued interest on 1
outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 2
$10,304,125, from the general fund for that purpose; 3
(10) the sum of $511,245 from the investment earnings on the bond proceeds 4
deposited in the capital project funds for the series 2020A general obligation bonds, for 5
payment of debt service and accrued interest on outstanding State of Alaska general 6
obligation bonds, series 2020A; 7
(11) the amount necessary for payment of debt service and accrued interest on 8
outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 9
in (10) of this subsection, estimated to be $6,526,505, from the general fund for that purpose; 10
(12) the amount necessary for payment of debt service and accrued interest on 11
outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 12
$18,384,000, from the general fund for that purpose; 13
(13) the amount necessary for payment of trustee fees on outstanding State of 14
Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 15
2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 16
(14) the amount necessary for the purpose of authorizing payment to the 17
United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 18
of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 19
purpose; 20
(15) if the proceeds of state general obligation bonds issued are temporarily 21
insufficient to cover costs incurred on projects approved for funding with these proceeds, the 22
amount necessary to prevent this cash deficiency, from the general fund, contingent on 23
repayment to the general fund as soon as additional state general obligation bond proceeds 24
have been received by the state; and 25
(16) if the amount necessary for payment of debt service and accrued interest 26
on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 27
this subsection, the additional amount necessary to pay the obligations, from the general fund 28
for that purpose. 29
(h) The following amounts are appropriated to the state bond committee from the 30
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 31 33-GH2492\C
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(1) the amount necessary for debt service on outstanding international airports 1
revenue bonds, estimated to be $2,000,000, from the collection of passenger facility charges 2
approved by the Federal Aviation Administration at the Alaska international airports system; 3
(2) the amount necessary for payment of debt service and trustee fees on 4
outstanding international airports revenue bonds, after the payment made in (1) of this 5
subsection, estimated to be $25,598,300, from the International Airports Revenue Fund 6
(AS 37.15.430(a)) for that purpose; and 7
(3) the amount necessary for payment of principal and interest, redemption 8
premiums, and trustee fees, if any, associated with the early redemption of international 9
airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 10
$10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 11
(i) If federal receipts are temporarily insufficient to cover international airports 12
system project expenditures approved for funding with those receipts, the amount necessary to 13
prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 14
International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 15
2025, contingent on repayment to the general fund, as soon as additional federal receipts have 16
been received by the state for that purpose. 17
(j) The amount of federal receipts deposited in the International Airports Revenue 18
Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 19
system project expenditures, estimated to be $0, is appropriated from the International 20
Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 21
(k) The amount necessary for payment of obligations and fees for the Goose Creek 22
Correctional Center, estimated to be $16,167,038, is appropriated from the general fund to the 23
Department of Administration for that purpose for the fiscal year ending June 30, 2025. 24
(l) The amount necessary, estimated to be $57,517,670, is appropriated to the 25
Department of Education and Early Development for state aid for costs of school construction 26
under AS 14.11.100 for the fiscal year ending June 30, 2025, from the following sources: 27
(1) $13,100,000 from the School Fund (AS 43.50.140); 28
(2) the amount necessary, after the appropriation made in (1) of this 29
subsection, estimated to be $44,417,670, from the general fund.
30
* Sec. 48. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 31 33-GH2492\C
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designated program receipts under AS 37.05.146(b)(3), information services fund program 1
receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 2
AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 3
Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 4
Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 5
under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 6
AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2025, and that 7
exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 8
the program review provisions of AS 37.07.080(h). Receipts received under this subsection 9
during the fiscal year ending June 30, 2025, do not include the balance of a state fund on 10
June 30, 2024. 11
(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 12
are received during the fiscal year ending June 30, 2025, exceed the amounts appropriated by 13
this Act, the appropriations from state funds for the affected program shall be reduced by the 14
excess if the reductions are consistent with applicable federal statutes. 15
(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 16
are received during the fiscal year ending June 30, 2025, fall short of the amounts 17
appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 18
in receipts. 19
(d) The amount of designated program receipts under AS 37.05.146(b)(3) 20
appropriated in this Act includes the unexpended and unobligated balance on June 30, 2024, 21
of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 22
(e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 23
ending June 30, 2025, may not be increased under AS 37.07.080(h) based on the Alaska 24
Gasline Development Corporation's receipt of additional 25
(1) federal receipts; or 26
(2) statutory designated program receipts. 27
* Sec. 49. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 28
that are collected during the fiscal year ending June 30, 2025, estimated to be $16,000, are 29
appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 30
(1) fees collected under AS 18.50.225, less the cost of supplies, for the
31 33-GH2492\C
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issuance of heirloom birth certificates; 1
(2) fees collected under AS 18.50.272, less the cost of supplies, for the 2
issuance of heirloom marriage certificates; 3
(3) fees collected under AS 28.10.421(d) for the issuance of special request 4
Alaska children's trust license plates, less the cost of issuing the license plates. 5
(b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 6
penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 7
other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 8
June 30, 2025, less the amount of those program receipts appropriated to the Department of 9
Administration, division of motor vehicles, for the fiscal year ending June 30, 2025, estimated 10
to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 11
(c) The amount of federal receipts received for disaster relief during the fiscal year 12
ending June 30, 2025, estimated to be $9,000,000, is appropriated to the disaster relief fund 13
(AS 26.23.300(a)). 14
(d) The sum of $20,500,000 is appropriated from the general fund to the disaster relief 15
fund (AS 26.23.300(a)). 16
(e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 17
to be $218,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 18
(f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 19
be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 20
ending June 30, 2024, estimated to be $0, is appropriated to the Alaska municipal bond bank 21
authority reserve fund (AS 44.85.270(a)). 22
(g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 23
bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 24
amount equal to the amount drawn from the reserve is appropriated from the general fund to 25
the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 26
(h) The amount necessary, estimated to be $1,136,200,100, when added to the balance 27
of the public education fund (AS 14.17.300) on June 30, 2024, to fund the total amount for the 28
fiscal year ending June 30, 2025, of state aid calculated under the public school funding 29
formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 30
from the following sources:
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(1) $34,929,400 from the public school trust fund (AS 37.14.110(a)); 1
(2) the amount necessary, after the appropriation made in (1) of this 2
subsection, estimated to be $1,101,270,700, from the general fund. 3
(i) The amount necessary to fund transportation of students under AS 14.09.010 for 4
the fiscal year ending June 30, 2025, estimated to be $70,594,496, is appropriated from the 5
general fund to the public education fund (AS 14.17.300). 6
(j) The sum of $26,978,000 is appropriated from the general fund to the regional 7
educational attendance area and small municipal school district school fund 8
(AS 14.11.030(a)). 9
(k) The amount necessary to pay medical insurance premiums for eligible surviving 10
dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 11
with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 12
fiscal year ending June 30, 2025, estimated to be $40,000, is appropriated from the general 13
fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 14
(l) The amount of federal receipts awarded or received for capitalization of the Alaska 15
clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2025, less the 16
amount expended for administering the loan fund and other eligible activities, estimated to be 17
$22,746,000, is appropriated from federal receipts to the Alaska clean water fund 18
(AS 46.03.032(a)). 19
(m) The amount necessary to match federal receipts awarded or received for 20
capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 21
June 30, 2025, estimated to be $3,337,500, is appropriated to the Alaska clean water fund 22
(AS 46.03.032(a)) from the following sources: 23
(1) the amount available for appropriation from Alaska clean water fund 24
revenue bond receipts, estimated to be $2,090,000; 25
(2) the amount necessary, after the appropriation made in (1) of this 26
subsection, not to exceed $1,247,500, from the general fund. 27
(n) The amount of federal receipts awarded or received for capitalization of the 28
Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2025, 29
less the amount expended for administering the loan fund and other eligible activities,
30
estimated to be $47,417,050, is appropriated from federal receipts to the Alaska drinking 31 33-GH2492\C
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water fund (AS 46.03.036(a)). 1
(o) The amount necessary to match federal receipts awarded or received for 2
capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 3
ending June 30, 2025, estimated to be $4,525,500, is appropriated to the Alaska drinking 4
water fund (AS 46.03.036(a)) from the following sources: 5
(1) the amount available for appropriation from Alaska drinking water fund 6
revenue bond receipts, estimated to be $2,420,000; 7
(2) the amount necessary, after the appropriation made in (1) of this 8
subsection, not to exceed $2,105,500, from the general fund. 9
(p) The amount received under AS 18.67.162 as program receipts, estimated to be 10
$110,000, including donations and recoveries of or reimbursement for awards made from the 11
crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2025, 12
is appropriated to the crime victim compensation fund (AS 18.67.162). 13
(q) The sum of $1,189,600 is appropriated from that portion of the dividend fund 14
(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 15
permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 16
the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 17
compensation fund (AS 18.67.162). 18
(r) An amount equal to the interest earned on amounts in the election fund required by 19
the federal Help America Vote Act, estimated to be $100,000, is appropriated to the election 20
fund for use in accordance with 52 U.S.C. 21004(b)(2). 21
(s) The vaccine assessment program receipts collected under AS 18.09.220 during the 22
fiscal year ending June 30, 2025, estimated to be $25,000,000, are appropriated to the vaccine 23
assessment fund (AS 18.09.230). 24
(t) The sum of $50,000,000 is appropriated to the community assistance fund 25
(AS 29.60.850) from the following sources: 26
(1) $20,000,000 from the general fund; and 27
(2) $30,000,000 from the power cost equalization endowment fund 28
(AS 42.45.070). 29
(u) Federal receipts received for fire suppression during the fiscal year ending 30
June 30, 2025, estimated to be $20,500,000, are appropriated to the fire suppression fund 31 33-GH2492\C
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(AS 41.15.210) for fire suppression activities. 1
(v) The sum of $35,841,000 is appropriated to the fire suppression fund 2
(AS 41.15.210) for fire suppression activities from the following sources: 3
(1) $1,500,000 from statutory designated program receipts received for fire 4
suppression during the fiscal year ending June 30, 2025; and 5
(2) $34,341,000 from the general fund. 6
* Sec. 50. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 7
6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 8
appropriated as follows: 9
(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 10
of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 11
AS 37.05.530(g)(1) and (2); and 12
(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 13
of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 14
equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 15
(b) The loan origination fees collected by the Alaska Commission on Postsecondary 16
Education for the fiscal year ending June 30, 2025, are appropriated to the origination fee 17
account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 18
Student Loan Corporation for the purposes specified in AS 14.43.120(u). 19
(c) An amount equal to 10 percent of the filing fees received by the Alaska Court 20
System during the fiscal year ending June 30, 2023, estimated to be $296,500, is appropriated 21
from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 22
making appropriations from the fund to organizations that provide civil legal services to low 23
income individuals. 24
(d) An amount equal to 15 percent of the filing fees received by the Alaska Court 25
System during the fiscal year ending June 30, 2023, estimated to be $444,800, is appropriated 26
from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 27
making appropriations from the civil legal services fund to organizations that provide civil 28
legal services to low-income individuals. 29
(e) The following amounts are appropriated to the oil and hazardous substance release 30
prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release
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prevention and response fund (AS 46.08.010(a)) from the sources indicated: 1
(1) the balance of the oil and hazardous substance release prevention 2
mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2024, estimated to be 3
$941,400, not otherwise appropriated by this Act; 4
(2) the amount collected for the fiscal year ending June 30, 2024, estimated to 5
be $6,480,000, from the surcharge levied under AS 43.55.300; and 6
(3) the amount collected for the fiscal year ending June 30, 2024, estimated to 7
be $6,300,000, from the surcharge levied under AS 43.40.005. 8
(f) The following amounts are appropriated to the oil and hazardous substance release 9
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 10
and response fund (AS 46.08.010(a)) from the following sources: 11
(1) the balance of the oil and hazardous substance release response mitigation 12
account (AS 46.08.025(b)) in the general fund on June 30, 2024, estimated to be $700,000, 13
not otherwise appropriated by this Act; and 14
(2) the amount collected for the fiscal year ending June 30, 2024, from the 15
surcharge levied under AS 43.55.201, estimated to be $1,620,000. 16
(g) The unexpended and unobligated balance on June 30, 2024, estimated to be 17
$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 18
the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 19
water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 20
administrative fund (AS 46.03.034). 21
(h) The unexpended and unobligated balance on June 30, 2024, estimated to be 22
$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 23
in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 24
drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 25
water administrative fund (AS 46.03.038). 26
(i) An amount equal to the interest earned on amounts in the special aviation fuel tax 27
account (AS 43.40.010(e)) during the fiscal year ending June 30, 2025, is appropriated to the 28
special aviation fuel tax account (AS 43.40.010(e)). 29
(j) An amount equal to the revenue collected from the following sources during the 30
fiscal year ending June 30, 2025, estimated to be $1,172,688, is appropriated to the fish and 31 33-GH2492\C
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game fund (AS 16.05.100): 1
(1) range fees collected at shooting ranges operated by the Department of Fish 2
and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 3
(2) receipts from the sale of waterfowl conservation stamp limited edition 4
prints (AS 16.05.826(a)), estimated to be $3,000; 5
(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 6
estimated to be $130,000; and 7
(4) fees collected at hunter, boating, and angling access sites managed by the 8
Department of Natural Resources, division of parks and outdoor recreation, under a 9
cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $559,688. 10
(k) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 11
year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 12
reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 13
operating account (AS 37.14.800(a)). 14
(l) Twenty-five percent of the donations received under AS 43.23.230(b), estimated to 15
be $218,500, is appropriated to the education endowment fund (AS 43.23.220). 16
(m) The unexpended and unobligated balance of the large passenger vessel gaming 17
and gambling tax account (AS 43.35.220) on June 30, 2025, estimated to be $20,181,000 is 18
appropriated to the general fund. 19
(n) The sum of $4,000,000 is appropriated from the general fund to the renewable 20
energy grant fund (AS 42.45.045). 21
(o) The sum of $100,000 is appropriated from general fund program receipts collected 22
by the Department of Administration, division of motor vehicles, to the abandoned motor 23
vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 24
vehicular ways or areas, and public property. 25
(p) The amount received by the Alaska Commission on Postsecondary Education as 26
repayment for WWAMI medical education program loans, estimated to be $575,000, is 27
appropriated to the Alaska higher education investment fund (AS 37.14.750). 28
* Sec. 51. RETIREMENT SYSTEM FUNDING. (a) The sum of $59,149,000 is 29
appropriated from the general fund to the Department of Administration for deposit in the 30
defined benefit plan account in the public employees' retirement system as an additional state 31 33-GH2492\C
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contribution under AS 39.35.280 for the fiscal year ending June 30, 2025. 1
(b) The sum of $123,358,000 is appropriated from the general fund to the Department 2
of Administration for deposit in the defined benefit plan account in the teachers' retirement 3
system as an additional state contribution under AS 14.25.085 for the fiscal year ending 4
June 30, 2025. 5
(c) The sum of $1,340,000 is appropriated from the general fund to the Department of 6
Administration to pay benefit payments to eligible members and survivors of eligible 7
members earned under the elected public officers' retirement system for the fiscal year ending 8
June 30, 2025. 9
* Sec. 52. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 10
appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 11
for public officials, officers, and employees of the executive branch, Alaska Court System 12
employees, employees of the legislature, and legislators and to implement the monetary terms 13
for the fiscal year ending June 30, 2025, of the following ongoing collective bargaining 14
agreements: 15
(1) Alaska State Employees Association, for the general government unit; 16
(2) Alaska Vocational Technical Center Teachers' Association, National 17
Education Association, representing the employees of the Alaska Vocational Technical 18
Center; 19
(3) Marine Engineers' Beneficial Association, representing licensed engineers 20
employed by the Alaska marine highway system; 21
(4) International Organization of Masters, Mates, and Pilots, representing the 22
masters, mates, and pilots unit; 23
(5) Confidential Employees Association, representing the confidential unit; 24
(6) Teachers' Education Association of Mt. Edgecumbe, representing the 25
teachers of Mt. Edgecumbe High School; 26
(7) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 27
unlicensed marine unit; 28
(8) Public Safety Employees Association, representing the regularly 29
commissioned public safety officers unit; 30
(9) Public Employees Local 71, for the labor, trades, and crafts unit; 31 33-GH2492\C
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(10) Alaska Public Employees Association, for the supervisory unit. 1
(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 2
this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 3
2025, for university employees who are not members of a collective bargaining unit and to 4
implement the monetary terms for the fiscal year ending June 30, 2025, of the following 5
collective bargaining agreements: 6
(1) United Academic - Adjuncts - American Association of University 7
Professors, American Federation of Teachers; 8
(2) United Academics - American Association of University Professors, 9
American Federation of Teachers; 10
(3) Fairbanks Firefighters Union, IAFF Local 1324; 11
(4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 12
(5) Alaska Graduate Workers Association/UAW, representing the graduate 13
student employees. 14
(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 15
the membership of the respective collective bargaining unit, the appropriations made in this 16
Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 17
the amount for that collective bargaining agreement, and the corresponding funding source 18
amounts are adjusted accordingly. 19
(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 20
the membership of the respective collective bargaining unit and approved by the Board of 21
Regents of the University of Alaska, the appropriations made in this Act applicable to the 22
collective bargaining unit's agreement are adjusted proportionately by the amount for that 23
collective bargaining agreement, and the corresponding funding source amounts are adjusted 24
accordingly. 25
* Sec. 53. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 26
tax collected under AS 43.76.001 - 43.76.028 in calendar year 2023, estimated to be 27
$3,495,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 28
the general fund to the Department of Commerce, Community, and Economic Development 29
for payment in the fiscal year ending June 30, 2025, to qualified regional associations 30
operating within a region designated under AS 16.10.375. 31 33-GH2492\C
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(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 1
43.76.399 in calendar year 2023, estimated to be $2,761,000, and deposited in the general 2
fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 3
Commerce, Community, and Economic Development for payment in the fiscal year ending 4
June 30, 2025, to qualified regional seafood development associations for the following 5
purposes: 6
(1) promotion of seafood and seafood by-products that are harvested in the 7
region and processed for sale; 8
(2) promotion of improvements to the commercial fishing industry and 9
infrastructure in the seafood development region; 10
(3) establishment of education, research, advertising, or sales promotion 11
programs for seafood products harvested in the region; 12
(4) preparation of market research and product development plans for the 13
promotion of seafood and their by-products that are harvested in the region and processed for 14
sale; 15
(5) cooperation with the Alaska Seafood Marketing Institute and other public 16
or private boards, organizations, or agencies engaged in work or activities similar to the work 17
of the organization, including entering into contracts for joint programs of consumer 18
education, sales promotion, quality control, advertising, and research in the production, 19
processing, or distribution of seafood harvested in the region; 20
(6) cooperation with commercial fishermen, fishermen's organizations, 21
seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 22
Technology Center, state and federal agencies, and other relevant persons and entities to 23
investigate market reception to new seafood product forms and to develop commodity 24
standards and future markets for seafood products. 25
(c) An amount equal to the dive fishery management assessment collected under 26
AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2024, estimated to be 27
$163,000, and deposited in the general fund is appropriated from the general fund to the 28
Department of Fish and Game for payment in the fiscal year ending June 30, 2025, to the 29
qualified regional dive fishery development association in the administrative area where the 30
assessment was collected. 31 33-GH2492\C
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(d) The amount necessary to refund to local governments and other entities their share 1
of taxes and fees collected in the listed fiscal years under the following programs is 2
appropriated from the general fund to the Department of Revenue for payment to local 3
governments and other entities in the fiscal year ending June 30, 2025: 4
FISCAL YEAR ESTIMATED 5
REVENUE SOURCE COLLECTED AMOUNT 6
Fisheries business tax (AS 43.75) 2024 $16,350,000 7
Fishery resource landing tax (AS 43.77) 2024 5,087,000 8
Electric and telephone cooperative tax 2025 4,377,000 9
(AS 10.25.570) 10
Liquor license fee (AS 04.11) 2025 746,000 11
Cost recovery fisheries (AS 16.10.455) 2025 0 12
(e) The amount necessary to refund to local governments the full amount of an 13
aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 14
2025, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 15
surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 16
(f) The amount necessary to pay the first seven ports of call their share of the tax 17
collected under AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), estimated 18
to be $26,654,000, is appropriated from the commercial vessel passenger tax account 19
(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 20
year ending June 30, 2025. 21
(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 22
that is derived from the tax collected under AS 43.52.220 in calendar year 2024 is less than 23
the amount necessary to pay the first seven ports of call their share of the tax collected under 24
AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), the appropriation made in 25
(f) of this section shall be reduced in proportion to the amount of the shortfall. 26
* Sec. 54. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 27
SYSTEM. The appropriation to each department under this Act for the fiscal year ending 28
June 30, 2025, is reduced to reverse negative account balances in amounts of $1,000 or less 29
for the department in the state accounting system for each prior fiscal year in which a negative 30
account balance of $1,000 or less exists. 31 33-GH2492\C
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* Sec. 55. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 1
available for appropriation in fiscal year 2025 is insufficient to cover the general fund 2
appropriations that take effect in fiscal year 2025, the amount necessary to balance revenue 3
and general fund appropriations that take effect in fiscal year 2025 or to prevent a cash 4
deficiency in the general fund in fiscal year 2025 is appropriated to the general fund from the 5
budget reserve fund (AS 37.05.540(a)). 6
* Sec. 56. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 7
including the appropriation made in sec. 32(c) of this Act, collected in the fiscal year ending 8
June 30, 2025, exceeds $6,583,500,000, the amount remaining, after all appropriations have 9
been made that take effect in the fiscal year ending June 30, 2025, of the difference between 10
$6,583,500,000 and the actual unrestricted general fund revenue collected in the fiscal year 11
ending June 30, 2025, not to exceed $645,000,000, is appropriated as follows: 12
(1) 50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 13
pay a one-time energy relief payment as part of the permanent fund dividend and for 14
administrative and associated costs for the fiscal year ending June 30, 2026; and 15
(2) 50 percent from the general fund to the budget reserve fund 16
(AS 37.05.540(a)). 17
(b) After the appropriations made in (a) of this section, the amount remaining, after all 18
appropriations have been made that take effect in the fiscal year ending June 30, 2025, of the 19
difference between $7,228,500,000 and the actual unrestricted general fund revenue collected 20
in the fiscal year ending June 30, 2025, is appropriated from the general fund to the budget 21
reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 22
* Sec. 57. Sections 55(b) and 73(q), ch. 1, FSSLA 2023, are repealed. 23
* Sec. 58. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 23, 24, 32(a), 24
(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
and 56(a) of this Act are for the capitalization of funds and do not lapse. 26
* Sec. 59. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Ac
t that 27
appropriate either the unexpended and unobligated balance of specific fiscal year 2024 28
program receipts or the unexpended and unobligated balance on June 30, 2024, of a specified 29
account are retroactive to June 30, 2024, solely for the purpose of carrying forward a prior 30
fiscal year balance. 31 33-GH2492\C
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(b) Sections 8 - 10, 14(b), 16, 17(a), 18, 19, 21(a), and 23 of this Act are retroactive to 1
May 15, 2024. 2
(c) Sections 11 - 13, 14(a), 15, 17(b) - (r), 20, 21(b), 22, 24 - 27, 48(d), 50(e) and (f), 3
and 57 of this Act are retroactive to June 30, 2024. 4
(d) Sections 1 - 4, 28 - 42, 43(a), 44 - 47, 48(a) - (c) and (e), 49, 50(a) - (d) and (g) - 5
(p), 51 - 56, 58, and 60 of this Act are retroactive to July 1, 2024. 6
* Sec. 60. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 7
payment of a bonus to an employee in the executive branch of the state government who is a 8
member of a collective bargaining unit established under the authority of AS 23.40.070 - 9
23.40.260 (Public Employment Relations Act) but for which the state and applicable 10
bargaining unit of the employee have not yet entered into a letter of agreement under 11
AS 23.40.070 - 23.40.260 are contingent on the following: 12
(1) the state and the applicable bargaining unit of the employee entering into a 13
letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 14
(2) the Office of the Governor, office of management and budget, satisfying 15
the requirements of sec. 33(b)(1) of this Act. 16
(b) The appropriation made in sec. 34(i) of this Act is contingent on passage by the 17
Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 208 18
or a similar bill. 19
(c) The appropriation made in sec. 37 of this Act is contingent on passage by the 20
Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 67 or 21
a similar bill. 22
(d) The appropriation made in sec. 40(e) of this Act is contingent on passage by the 23
Thirty-Third Alaska State Legislature and enactment into law of a version of House Bill 219 24
or a similar bill that repeals the assistive technology loan guarantee fund (AS 23.15.125). 25
(e) The appropriation made in sec. 50(d) of this Act is contingent on passage by the 26
Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 104 27
or a similar bill. 28
* Sec. 61. Section 59 of this Act takes effect immediately under AS 01.10.070(c). 29
* Sec. 62. Sections 8 - 10, 14(b), 16, 17(a), 18, 19, 21(a), and 23 of this Act take effect 30
May 15, 2024. 31 33-GH2492\C
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* Sec. 63. Sections 11 - 13, 14(a), 15, 17(b) - (r), 20, 21(b), 22, 24 - 27, 48(d), 50(e) and (f), 1
and 57 of this Act take effect June 30, 2024. 2
* Sec. 64. Sections 5 - 7 and 43(b) of this Act take effect January 1, 2025. 3
* Sec. 65. Except as provided in secs. 61 - 64 of this Act, this Act takes effect July 1, 2024. 4