HB0039D -1- SCS CSHB 39(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
33-GH1347\T
SENATE CS FOR CS FOR HOUSE BILL NO. 39(FIN)
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - FIRST SESSION
BY THE SENATE FINANCE COMMITTEE
Offered: 5/13/23
Referred: Today's Calendar
Sponsor(s): HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
A BILL
FOR AN ACT ENTITLED
"An Act making appropriations for the operating and loan program expenses of state 1
government and for certain programs; capitalizing funds; repealing appropriations; 2
amending appropriations; making capital appropriations, supplemental appropriations, 3
and reappropriations; and providing for an effective date." 4
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 5
(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)6
SCS CSHB 39(FIN), Sec. 1 HB0039D
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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 sec. 3 of this Act to the agencies named for the 2
purposes expressed for the fiscal year beginning July 1, 2023 and ending June 30, 2024, 3
unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Centralized Administrative Services 101,134,500 11,788,000 89, 346,500 10
The amount appropriated by this appropriation includes the unexpended and unobligated 11
balance on June 30, 2023, of inter-agency receipts collected in the Department of 12
Administration's federally approved cost allocation plans. 13
Office of Administrative 3,206,900 14
Hearings 15
DOA Leases 1,131,800 16
Office of the Commissioner 1,564,900 17
Administrative Services 2,996,400 18
Finance 22,100,700 19
The amount allocated for Finance includes the unexpended and unobligated balance on June 20
30, 2023, of program receipts from credit card rebates. 21
Personnel 11,836,900 22
The amount allocated for the Division of Personnel for the Americans with Disabilities Act 23
includes the unexpended and unobligated balance on June 30, 2023, of inter-agency receipts 24
collected for cost allocation of the Americans with Disabilities Act. 25
It is the intent of the legislature that the Division of Personnel set the job classification salary 26
alignment to the 65th percentile. 27
Labor Relations 1,431,100 28
Retirement and Benefits 21,149,400 29
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 30
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 31 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
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Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 3
Judicial Retirement System 1042, National Guard Retirement System 1045. 4
Health Plans Administration 35,678,900 5
Labor Agreements 37,500 6
Miscellaneous Items 7
Shared Services of Alaska 20,786,700 8,687,500 12,099,200 8
The amount appropriated by this appropriation includes the unexpended and unobligated 9
balance on June 30, 2023, of inter-agency receipts and general fund program receipts 10
collected in the Department of Administration's federally approved cost allocation plans, 11
which includes receipts collected by Shared Services of Alaska in connection with its debt 12
collection activities. 13
Office of Procurement and 9,341,800 14
Property Management 15
Accounting 9,114,900 16
Print Services 2,330,000 17
Administration State Facilities Rent 506,200 506,200 18
Administration State 506,200 19
Facilities Rent 20
Public Communications Services 1,879,500 1,779,500 100,000 21
Public Broadcasting - Radio 1,000,000 22
It is the intent of the legislature that the Department of Administration allocate funds for 23
public radio grants to rural stations whose broadcast coverage areas serve 20,000 people or 24
less. 25
Satellite Infrastructure 879,500 26
Office of Information Technology 58,666,900 58,666,900 27
Chief Information Officer 8,913,000 28
Helpdesk & Enterprise 5,372,300 29
Support 30
Information Security 5,413,300 31
Licensing, Infrastructure, 38,968,300 32
& Servers 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
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Risk Management 38,039,400 38,039,400 3
Risk Management 38,039,400 4
The amount appropriated by this appropriation includes the unexpended and unobligated 5
balance on June 30, 2023, of inter-agency receipts collected in the Department of 6
Administration's federally approved cost allocation plan. 7
Legal and Advocacy Services 75,803,600 73,546,800 2,256,800 8
Office of Public Advocacy 35,857,700 9
Public Defender Agency 39,945,900 10
Alaska Public Offices Commission 1,128,000 1,128,000 11
Alaska Public Offices 1,128,000 12
Commission 13
Motor Vehicles 19,478,600 18,900,900 577,700 14
Motor Vehicles 19,478,600 15
* * * * * * * * * * 16
* * * * * Department of Commerce, Community and Economic Development * * * * * 17
* * * * * * * * * * 18
Executive Administration 8,643,400 1,189,400 7,454,000 19
Commissioner's Office 2,174,800 20
Administrative Services 4,899,000 21
Alaska Broadband Office 1,569,600 22
Banking and Securities 4,934,000 4,884,000 50,000 23
Banking and Securities 4,934,000 24
Community and Regional Affairs 12,636,000 6,761,700 5,874,300 25
Community and Regional 10,468,600 26
Affairs 27
It is the intent of the legislature that the appropriation made to Community and Regional 28
Affairs includes an amount to Palmer Emergency Food and Services Inc. (HD 25) as a grant 29
under AS 37.05.316. 30
Serve Alaska 2,167,400 31
Revenue Sharing 22,728,200 22,728,200 32
Payment in Lieu of Taxes 10,428,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
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(PILT) 3
National Forest Receipts 9,200,000 4
Fisheries Taxes 3,100,000 5
Corporations, Business and 18,527,700 17,447,300 1,080,400 6
Professional Licensing 7
The amount appropriated by this appropriation includes the unexpended and unobligated 8
balance on June 30, 2023, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 9
Corporations, Business and 18,527,700 10
Professional Licensing 11
Investments 5,628,500 5,628,500 12
Investments 5,628,500 13
Tourism Marketing 5,000,000 5,000,000 14
Tourism Marketing 5,000,000 15
Insurance Operations 8,248,600 7,674,900 573,700 16
The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 17
and unobligated balance on June 30, 2023, of the Department of Commerce, Community, and 18
Economic Development, Division of Insurance, program receipts from license fees and 19
service fees. 20
Insurance Operations 8,248,600 21
Alaska Oil and Gas Conservation 8,393,300 8,223,300 170,000 22
Commission 23
Alaska Oil and Gas 8,393,300 24
Conservation Commission 25
The amount appropriated by this appropriation includes the unexpended and unobligated 26
balance on June 30, 2023, of the Alaska Oil and Gas Conservation Commission receipts 27
account for regulatory cost charges collected under AS 31.05.093. 28
Alcohol and Marijuana Control Office 4,530,100 4,530,100 29
The amount appropriated by this appropriation includes the unexpended and unobligated 30
balance on June 30, 2023, not to exceed the amount appropriated for the fiscal year ending on 31
June 30, 2024, of the Department of Commerce, Community and Economic Development, 32
Alcohol and Marijuana Control Office, program receipts from the licensing and application 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
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fees related to the regulation of alcohol and marijuana. 3
Alcohol and Marijuana 4,530,100 4
Control Office 5
Alaska Gasline Development Corporation 6,172,200 3,086,100 3,0 86,100 6
Alaska Gasline Development 6,172,200 7
Corporation 8
Alaska Energy Authority 10,070,900 4,278,600 5,792,300 9
Alaska Energy Authority 781,300 10
Owned Facilities 11
Alaska Energy Authority 6,853,800 12
Rural Energy Assistance 13
Alaska Energy Authority 233,900 14
Power Cost Equalization 15
Statewide Project 2,201,900 16
Development, Alternative 17
Energy and Efficiency 18
Alaska Industrial Development and 18,745,200 18,745,200 19
Export Authority 20
Alaska Industrial 18,407,400 21
Development and Export 22
Authority 23
Alaska Industrial 337,800 24
Development Corporation 25
Facilities Maintenance 26
Alaska Seafood Marketing Institute 26,739,400 5,000,000 21,739 ,400 27
The amount appropriated by this appropriation includes the unexpended and unobligated 28
balance on June 30, 2023 of the statutory designated program receipts from the seafood 29
marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 30
Alaska Seafood Marketing Institute. 31
Alaska Seafood Marketing 26,739,400 32
Institute 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
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Regulatory Commission of Alaska 10,225,200 10,081,700 143,500 3
The amount appropriated by this appropriation includes the unexpended and unobligated 4
balance on June 30, 2023, of the Department of Commerce, Community, and Economic 5
Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 6
under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 7
Regulatory Commission of 10,225,200 8
Alaska 9
DCCED State Facilities Rent 1,359,400 599,200 760,200 10
DCCED State Facilities Rent 1,359,400 11
* * * * * * * * * * 12
* * * * * Department of Corrections * * * * * 13
* * * * * * * * * * 14
Facility-Capital Improvement Unit 1,599,400 1,599,400 15
Facility-Capital 1,599,400 16
Improvement Unit 17
Administration and Support 11,239,200 10,511,500 727,700 18
Office of the Commissioner 1,443,500 19
Administrative Services 5,934,500 20
Information Technology MIS 2,425,100 21
Research and Records 1,146,200 22
DOC State Facilities Rent 289,900 23
Population Management 286,736,100 263,394,600 23,341,500 24
Recruitment and Retention 563,300 25
Correctional Academy 1,598,100 26
Institution Director's 2,211,100 27
Office 28
It is the intent of the legislature that the Department of Corrections create a business plan to 29
ensure the maintenance and replacement of equipment and infrastructure necessary for prison 30
industry programs that does not rely on state general funds. 31
Classification and Furlough 1,257,300 32
Out-of-State Contractual 300,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
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Inmate Transportation 4,364,800 3
It is the intent of the legislature that one-time funding for travel is specifically for costs related 4
to inmate transportation due to the ongoing construction at the Lemon Creek Correctional 5
Center. 6
Point of Arrest 628,700 7
Anchorage Correctional 37,038,000 8
Complex 9
The amount allocated for the Anchorage Correctional Complex includes the unexpended and 10
unobligated balance on June 30, 2023, of federal receipts received by the Department of 11
Corrections through manday billings. 12
Anvil Mountain Correctional 8,034,600 13
Center 14
Combined Hiland Mountain 16,919,500 15
Correctional Center 16
Fairbanks Correctional 13,840,500 17
Center 18
Goose Creek Correctional 46,849,600 19
Center 20
Ketchikan Correctional 5,393,700 21
Center 22
Lemon Creek Correctional 13,108,400 23
Center 24
Matanuska-Susitna 7,438,800 25
Correctional Center 26
Palmer Correctional Center 17,714,200 27
Spring Creek Correctional 25,995,000 28
Center 29
Wildwood Correctional 17,136,400 30
Center 31
Yukon-Kuskokwim 10,908,300 32
Correctional Center 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
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Point MacKenzie 4,942,500 3
Correctional Farm 4
Probation and Parole 1,060,500 5
Director's Office 6
Pre-Trial Services 11,786,600 7
Statewide Probation and 18,155,400 8
Parole 9
Regional and Community 10,000,000 10
Jails 11
It is the intent of the legislature that funding for the Regional and Community Jails program 12
be distributed in an equitable fashion that best meets the needs of the community. The 13
Department of Corrections (DOC) shall restructure the allocation by developing a formula for 14
jail operational costs and utilization for the redistribution of the funds. DOC should develop 15
allowable standardized costs for jail operations to assist in providing a basis for the formula. 16
DOC shall then submit a report to the Finance Co-chairs and the Legislative Finance Division 17
by December 20th, 2023, that outlines the methods taken. 18
Parole Board 1,990,800 19
Overtime and Incentive 7,500,000 20
Costs 21
Community Residential Centers 16,987,400 16,987,400 22
Community Residential 16,987,400 23
Centers 24
Electronic Monitoring 2,322,900 2,322,900 25
Electronic Monitoring 2,322,900 26
Health and Rehabilitation Services 70,801,100 57,064,400 13,73 6,700 27
Health and Rehabilitation 1,639,200 28
Director's Office 29
Physical Health Care 58,688,700 30
Behavioral Health Care 4,450,700 31
Substance Abuse Treatment 4,182,900 32
Program 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
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Sex Offender Management 1,041,700 3
Program 4
Reentry Unit 797,900 5
Offender Habilitation 184,600 28,300 156,300 6
Education Programs 184,600 7
Recidivism Reduction Grants 2,003,800 1,003,800 1,000,000 8
Recidivism Reduction Grants 2,003,800 9
24 Hour Institutional Utilities 11,662,600 11,662,600 10
24 Hour Institutional 11,662,600 11
Utilities 12
* * * * * * * * * * 13
* * * * * Department of Education and Early Development * * * * * 14
* * * * * * * * * * 15
K-12 Aid to School Districts 20,791,000 20,791,000 16
Foundation Program 20,791,000 17
K-12 Support 13,746,600 13,746,600 18
Residential Schools Program 8,535,800 19
Youth in Detention 1,100,000 20
Special Schools 4,110,800 21
Education Support and Admin Services 303,972,300 53,183,000 25 0,789,300 22
Executive Administration 1,508,100 23
Administrative Services 4,518,200 24
Information Services 917,600 25
School Finance & Facilities 2,623,300 26
It is the intent of the legislature that a school district report to the Department twice annually, 27
once by the end of the count period set out in AS 14.17.500, and on February 1, 2024, the 28
balance of each of the following funds: 1) school operating fund, 2) special revenue funds, 3) 29
capital project funds, 4) other governmental funds. Additionally, each fund shall be reported 30
based on the following classifications: 1) nonspendable fund balance, 2) restricted fund 31
balance, 3) committed fund balance, 4) assigned fund balance, 5) unassigned balance. The 32
Department shall provide these reports and associated data in electronic format to the Co-33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
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Chairs of Finance and the Legislative Finance Division by December 20, 2023 and by 3
February 15, 2024. 4
Child Nutrition 77,237,800 5
Student and School 193,822,100 6
Achievement 7
Teacher Certification 982,600 8
The amount allocated for Teacher Certification includes the unexpended and unobligated 9
balance on June 30, 2023, of the Department of Education and Early Development receipts 10
from teacher certification fees under AS 14.20.020(c). 11
Early Learning Coordination 13,662,700 12
Pre-Kindergarten Grants 8,699,900 13
Alyeska Reading Academy and Institute 5,000,000 5,000,000 14
Alyeska Reading Academy and 5,000,000 15
Institute 16
Alaska State Council on the Arts 3,934,400 715,100 3,219,300 17
Alaska State Council on the 3,934,400 18
Arts 19
Commissions and Boards 268,000 268,000 20
Professional Teaching 268,000 21
Practices Commission 22
Mt. Edgecumbe High School 15,040,100 5,369,600 9,670,500 23
The amount appropriated by this appropriation includes the unexpended and unobligated 24
balance on June 30, 2023, of inter-agency receipts collected by Mt. Edgecumbe High School, 25
not to exceed the amount authorized in AS 14.17.050(a). 26
Mt. Edgecumbe High School 13,289,100 27
Mt. Edgecumbe Aquatic 556,500 28
Center 29
The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 30
unobligated balance on June 30, 2023, of program receipts from aquatic center fees. 31
Mt. Edgecumbe High School 1,194,500 32
Facilities Maintenance 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
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State Facilities Rent 1,068,200 1,068,200 3
EED State Facilities Rent 1,068,200 4
Alaska State Libraries, Archives and 18,259,600 16,188,200 2,0 71,400 5
Museums 6
Library Operations 6,117,300 7
Archives 1,338,800 8
Museum Operations 2,022,800 9
The amount allocated for Museum Operations includes the unexpended and unobligated 10
balance on June 30, 2023, of program receipts from museum gate receipts. 11
Online with Libraries (OWL) 479,500 12
Live Homework Help 138,200 13
Andrew P. Kashevaroff 1,365,100 14
Facilities Maintenance 15
Broadband Assistance Grants 6,797,900 16
Alaska Commission on Postsecondary 15,924,500 5,716,500 10,208 ,000 17
Education 18
Program Administration & 10,784,400 19
Operations 20
WWAMI Medical Education 5,140,100 21
Alaska Student Loan Corporation 9,800,200 9,800,200 22
Loan Servicing 9,800,200 23
Student Financial Aid Programs 17,591,800 17,591,800 24
Alaska Performance 11,750,000 25
Scholarship Awards 26
Alaska Education Grants 5,841,800 27
* * * * * * * * * * 28
* * * * * Department of Environmental Conservation * * * * * 29
* * * * * * * * * * 30
Administration 12,777,800 4,375,400 8,402,400 31
Office of the Commissioner 1,921,400 32
Administrative Services 8,024,300 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
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The amount allocated for Administrative Services includes the unexpended and unobligated 3
balance on June 30, 2023, of receipts from all prior fiscal years collected under the 4
Department of Environmental Conservation's federal approved indirect cost allocation plan 5
for expenditures incurred by the Department of Environmental Conservation. 6
State Support Services 2,832,100 7
DEC Buildings Maintenance and 796,300 671,300 125,000 8
Operations 9
DEC Buildings Maintenance 796,300 10
and Operations 11
Environmental Health 28,048,500 12,688,800 15,359,700 12
Environmental Health 28,048,500 13
Air Quality 13,183,900 3,989,400 9,194,500 14
Air Quality 13,183,900 15
The amount allocated for Air Quality includes the unexpended and unobligated balance on 16
June 30, 2023, of the Department of Environmental Conservation, Division of Air Quality 17
general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 18
Spill Prevention and Response 22,768,300 14,087,300 8,681,000 19
Spill Prevention and 22,768,300 20
Response 21
Water 32,326,100 8,007,400 24,318,700 22
Water Quality, 32,326,100 23
Infrastructure Support & 24
Financing 25
* * * * * * * * * * 26
* * * * * Department of Family and Community Services * * * * * 27
* * * * * * * * * * 28
At the discretion of the Commissioner of the Department of Family and Community Services, 29
up to $10,000,000 may be transferred between all appropriations in the Department of Family 30
and Community Services. 31
Alaska Pioneer Homes 108,650,000 61,745,100 46,904,900 32
Alaska Pioneer Homes 33,964,300 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
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Payment Assistance 3
Alaska Pioneer Homes 1,773,100 4
Management 5
Pioneer Homes 72,912,600 6
The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 7
on June 30, 2023, of the Department of Family and Community Services, Pioneer Homes care 8
and support receipts under AS 47.55.030. 9
It is the intent of the legislature that the Department of Family and Community Services, 10
Division of Alaska Pioneer Homes, provide a comprehensive report on the cost and benefits 11
of either upgrading or replacing the Fairbanks Pioneer Home, and that the Department 12
provide this report to the Co-Chairs of Finance and the Legislative Finance Division by 13
December 20, 2023. 14
Inpatient Mental Health 49,206,000 8,593,000 40,613,000 15
Designated Evaluation and 9,300,000 16
Treatment 17
Alaska Psychiatric 39,906,000 18
Institute 19
Children's Services 192,520,200 110,318,600 82,201,600 20
Tribal Child Welfare 5,000,000 21
Compact 22
Children's Services 10,583,800 23
Management 24
It is the intent of the legislature that the Department of Family and Community Services, 25
Office of Children's Services, conduct research on the Office of Children's Services' foster 26
care programs and services that may be suitable for new or expanded private contracting, and 27
that the Department provide the results of this research to the Co-Chairs of Finance and the 28
Legislative Finance Division by December 20, 2023. 29
It is the intent of the legislature that the Department of Family and Community Services, 30
Office of Children's Services, provide a comprehensive report on the potential costs of an 31
overhaul or replacement of the Office of Children's Services' case management database to 32
meet current federal requirements and best practices, and that the Department provide this 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
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report to the Co-Chairs of Finance and the Legislative Finance Division by December 20, 3
2023. 4
Children's Services 1,620,700 5
Training 6
Front Line Social Workers 75,467,300 7
Family Preservation 15,732,100 8
Foster Care Base Rate 23,825,900 9
Foster Care Augmented Rate 1,002,600 10
Foster Care Special Need 13,047,300 11
Subsidized Adoptions & 46,240,500 12
Guardianship 13
Juvenile Justice 60,660,500 57,884,300 2,776,200 14
McLaughlin Youth Center 18,525,500 15
Mat-Su Youth Facility 2,806,000 16
Kenai Peninsula Youth 2,280,700 17
Facility 18
Fairbanks Youth Facility 5,010,200 19
Bethel Youth Facility 5,667,100 20
Johnson Youth Center 4,944,000 21
Probation Services 18,108,500 22
Delinquency Prevention 1,381,700 23
Youth Courts 448,200 24
Juvenile Justice Health 1,488,600 25
Care 26
Departmental Support Services 17,340,600 6,697,100 10,643,500 27
Information Technology 5,290,600 28
Services 29
Public Affairs 427,100 30
State Facilities Rent 1,330,000 31
Facilities Management 605,800 32
Commissioner's Office 2,698,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
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Administrative Services 6,988,200 3
* * * * * * * * * * 4
* * * * * Department of Fish and Game * * * * * 5
* * * * * * * * * * 6
The amount appropriated for the Department of Fish and Game includes the unexpended and 7
unobligated balance on June 30, 2023, of receipts collected under the Department of Fish and 8
Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 9
Game. 10
Commercial Fisheries 83,946,600 57,033,600 26,913,000 11
The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 12
balance on June 30, 2023, of the Department of Fish and Game receipts from commercial 13
fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 14
crew member licenses. 15
Southeast Region Fisheries 18,274,300 16
Management 17
Central Region Fisheries 11,721,900 18
Management 19
AYK Region Fisheries 11,514,300 20
Management 21
Westward Region Fisheries 15,829,400 22
Management 23
Statewide Fisheries 23,126,400 24
Management 25
Commercial Fisheries Entry 3,480,300 26
Commission 27
The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 28
and unobligated balance on June 30, 2023, of the Department of Fish and Game, Commercial 29
Fisheries Entry Commission program receipts from licenses, permits and other fees. 30
Sport Fisheries 45,085,500 2,000,000 43,085,500 31
Sport Fisheries 45,085,500 32
Anchorage and Fairbanks Hatcheries 6,028,100 4,908,300 1,119,8 00 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
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Anchorage and Fairbanks 6,028,100 3
Hatcheries 4
Southeast Hatcheries 846,100 846,100 5
Southeast Hatcheries 846,100 6
Wildlife Conservation 67,956,700 3,083,200 64,873,500 7
Wildlife Conservation 66,735,400 8
Hunter Education Public 1,221,300 9
Shooting Ranges 10
Statewide Support Services 26,865,800 4,114,700 22,751,100 11
Commissioner's Office 1,279,000 12
Administrative Services 16,075,800 13
Boards of Fisheries and 1,341,400 14
Game 15
Advisory Committees 570,200 16
EVOS Trustee Council 2,405,300 17
State Facilities 5,194,100 18
Maintenance 19
Habitat 5,850,000 3,751,500 2,098,500 20
Habitat 5,850,000 21
Subsistence Research & Monitoring 6,323,600 2,676,400 3,647,20 0 22
State Subsistence Research 6,323,600 23
* * * * * * * * * * 24
* * * * * Office of the Governor * * * * * 25
* * * * * * * * * * 26
Commissions/Special Offices 2,646,700 2,412,200 234,500 27
Human Rights Commission 2,646,700 28
The amount allocated for Human Rights Commission includes the unexpended and 29
unobligated balance on June 30, 2023, of the Office of the Governor, Human Rights 30
Commission federal receipts. 31
Executive Operations 14,473,900 14,285,000 188,900 32
Executive Office 12,157,700 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
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Governor's House 775,900 3
Contingency Fund 250,000 4
Lieutenant Governor 1,290,300 5
Federal Infrastructure Office 1,000,000 1,000,000 6
Federal Infrastructure 1,000,000 7
Office 8
Office of the Governor State 1,086,800 1,086,800 9
Facilities Rent 10
Governor's Office State 596,200 11
Facilities Rent 12
Governor's Office Leasing 490,600 13
Office of Management and Budget 3,072,800 3,072,800 14
Office of Management and 3,072,800 15
Budget 16
Elections 5,500,900 5,156,500 344,400 17
Elections 5,500,900 18
* * * * * * * * * * 19
* * * * * Department of Health * * * * * 20
* * * * * * * * * * 21
At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 22
transferred between all appropriations in the Department, except that no transfer may be made 23
from the Medicaid Services appropriation, and the Department shall submit a report of 24
transfers between appropriations that occurred during the fiscal year ending June 30, 2024, to 25
the Co-Chairs of the Finance Committees and the Legislative Finance Division by September 26
30, 2024. 27
It is the intent of the legislature that the Department of Health make after-school youth 28
programs its first priority when allocating funding from the Marijuana Education and 29
Treatment fund and provide for an order of operations for the distribution of the funding. 30
Behavioral Health 32,305,400 6,480,600 25,824,800 31
Behavioral Health Treatment 11,298,000 32
and Recovery Grants 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
-19-
Alcohol Safety Action 3,939,300 3
Program (ASAP) 4
Behavioral Health 12,888,200 5
Administration 6
Behavioral Health 3,055,000 7
Prevention and Early 8
Intervention Grants 9
Alaska Mental Health Board 30,500 10
and Advisory Board on 11
Alcohol and Drug Abuse 12
Suicide Prevention Council 30,000 13
Residential Child Care 1,064,400 14
Health Care Services 22,261,000 10,295,100 11,965,900 15
Catastrophic and Chronic 153,900 16
Illness Assistance (AS 17
47.08) 18
Health Facilities Licensing 3,126,500 19
and Certification 20
Residential Licensing 4,625,100 21
Medical Assistance 14,355,500 22
Administration 23
Public Assistance 288,798,000 121,871,200 166,926,800 24
It is the intent of the legislature that the child care providers receiving additional grant funding 25
provide an increase to employee wages. 26
Alaska Temporary Assistance 21,866,900 27
Program 28
Adult Public Assistance 63,786,900 29
Child Care Benefits 57,652,000 30
General Relief Assistance 605,400 31
Tribal Assistance Programs 14,234,600 32
Permanent Fund Dividend 17,791,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
-20-
Hold Harmless 3
Energy Assistance Program 9,665,000 4
Public Assistance 8,516,600 5
Administration 6
Public Assistance Field 54,450,200 7
Services 8
Fraud Investigation 2,445,100 9
Quality Control 2,616,400 10
Work Services 11,794,200 11
Women, Infants and Children 23,373,200 12
Senior Benefits Payment Program 20,786,100 20,786,100 13
Senior Benefits Payment 20,786,100 14
Program 15
Public Health 133,001,700 69,202,000 63,799,700 16
Nursing 32,618,400 17
Women, Children and Family 13,488,100 18
Health 19
Public Health 2,530,000 20
Administrative Services 21
Emergency Programs 14,581,300 22
Chronic Disease Prevention 23,926,000 23
and Health Promotion 24
Epidemiology 22,143,700 25
Bureau of Vital Statistics 5,723,300 26
Emergency Medical Services 3,133,700 27
Grants 28
State Medical Examiner 3,710,900 29
Public Health Laboratories 11,146,300 30
Senior and Disabilities Services 57,602,000 32,007,000 25,595, 000 31
Senior and Disabilities 20,289,100 32
Community Based Grants 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
-21-
Early Intervention/Infant 1,859,100 3
Learning Programs 4
Senior and Disabilities 24,132,600 5
Services Administration 6
General Relief/Temporary 9,654,700 7
Assisted Living 8
Commission on Aging 236,700 9
Governor's Council on 1,429,800 10
Disabilities and Special 11
Education 12
Departmental Support Services 41,390,600 12,487,300 28,903,300 13
Public Affairs 1,735,100 14
Quality Assurance and Audit 1,227,400 15
Commissioner's Office 5,844,200 16
Administrative Support 9,708,900 17
Services 18
Information Technology 16,929,700 19
Services 20
HSS State Facilities Rent 3,091,000 21
Rate Review 2,854,300 22
Human Services Community Matching 1,387,000 1,387,000 23
Grant 24
Human Services Community 1,387,000 25
Matching Grant 26
Community Initiative Matching Grants 861,700 861,700 27
Community Initiative 861,700 28
Matching Grants (non- 29
statutory grants) 30
Medicaid Services 2,430,471,700 625,544,200 1,804,927,500 31
No money appropriated in this appropriation may be expended for an abortion that is not a 32
mandatory service required under AS 47.07.030(a). The money appropriated for the 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
-22-
Department of Health may be expended only for mandatory services required under Title XIX 3
of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 4
for optional services offered by the state under the state plan for medical assistance that has 5
been approved by the United States Department of Health and Human Services. 6
Medicaid Services 2,403,467,200 7
It is the intent of the legislature that the Department of Health submit the Medicaid Services 8
Projection Model and Summary Overview of UGF Medicaid Increments with year-to-date 9
information for FY24 to the Co-Chairs of the Finance Committees and the Legislative 10
Finance Division by December 15, 2023, and subsequently update the report before 11
resubmitting it by February 14, 2024. 12
Adult Preventative Dental 27,004,500 13
Medicaid Svcs 14
* * * * * * * * * * 15
* * * * * Department of Labor and Workforce Development * * * * * 16
* * * * * * * * * * 17
Commissioner and Administrative 28,619,600 12,471,100 16,148,5 00 18
Services 19
Commissioner's Office 1,331,800 20
Workforce Investment Board 16,019,300 21
Alaska Labor Relations 512,600 22
Agency 23
Management Services 4,641,600 24
The amount allocated for Management Services includes the unexpended and unobligated 25
balance on June 30, 2023, of receipts from all prior fiscal years collected under the 26
Department of Labor and Workforce Development's federal indirect cost plan for 27
expenditures incurred by the Department of Labor and Workforce Development. 28
Leasing 2,070,400 29
Labor Market Information 4,043,900 30
Workers' Compensation 11,782,300 11,782,300 31
Workers' Compensation 6,220,000 32
Workers' Compensation 472,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
-23-
Appeals Commission 3
Workers' Compensation 787,800 4
Benefits Guaranty Fund 5
Second Injury Fund 2,870,200 6
Fishermen's Fund 1,431,400 7
Labor Standards and Safety 12,078,400 7,772,000 4,306,400 8
Wage and Hour 2,748,800 9
Administration 10
Mechanical Inspection 3,642,400 11
Occupational Safety and 5,406,900 12
Health 13
Alaska Safety Advisory 280,300 14
Council 15
The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 16
unobligated balance on June 30, 2023, of the Department of Labor and Workforce 17
Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 18
Employment and Training Services 62,590,500 5,655,200 56,935,3 00 19
Employment and Training 8,259,100 20
Services Administration 21
The amount allocated for Employment and Training Services Administration includes the 22
unexpended and unobligated balance on June 30, 2023, of receipts from all prior fiscal years 23
collected under the Department of Labor and Workforce Development's federal indirect cost 24
plan for expenditures incurred by the Department of Labor and Workforce Development. 25
Workforce Services 25,852,400 26
It is the intent of the legislature that the Department of Labor and Workforce Development 27
leverage federal apprenticeship dollars to increase state capacity for expanding Career and 28
Technical Education. 29
Unemployment Insurance 28,479,000 30
Vocational Rehabilitation 28,337,400 4,614,500 23,722,900 31
Vocational Rehabilitation 1,313,600 32
Administration 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
-24-
The amount allocated for Vocational Rehabilitation Administration includes the unexpended 3
and unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected 4
under the Department of Labor and Workforce Development's federal indirect cost plan for 5
expenditures incurred by the Department of Labor and Workforce Development. 6
Client Services 17,946,300 7
Disability Determination 6,148,400 8
Special Projects 2,929,100 9
Alaska Vocational Technical Center 14,170,800 9,063,200 5,107, 600 10
Alaska Vocational Technical 12,156,100 11
Center 12
The amount allocated for the Alaska Vocational Technical Center includes the unexpended 13
and unobligated balance on June 30, 2023, of contributions received by the Alaska Vocational 14
Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 15
AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 16
AVTEC Facilities 2,014,700 17
Maintenance 18
* * * * * * * * * * 19
* * * * * Department of Law * * * * * 20
* * * * * * * * * * 21
Criminal Division 46,685,500 41,278,100 5,407,400 22
First Judicial District 3,187,300 23
Second Judicial District 3,152,900 24
Third Judicial District: 10,117,000 25
Anchorage 26
Third Judicial District: 7,435,300 27
Outside Anchorage 28
Fourth Judicial District 7,874,200 29
Criminal Justice Litigation 4,441,600 30
Criminal Appeals/Special 10,477,200 31
Litigation 32
Civil Division 55,447,900 27,386,900 28,061,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
-25-
The amount appropriated by this appropriation includes the unexpended and unobligated 3
balance on June 30, 2023, of inter-agency receipts collected in the Department of Law's 4
federally approved cost allocation plan. 5
Deputy Attorney General's 526,600 6
Office 7
Child Protection 8,662,500 8
Commercial and Fair 5,384,400 9
Business 10
The amount allocated for Commercial and Fair Business includes the unexpended and 11
unobligated balance on June 30, 2023, of designated program receipts of the Department of 12
Law, Commercial and Fair Business section, that are required by the terms of a settlement or 13
judgment to be spent by the State for consumer education or consumer protection. 14
Environmental Law 2,241,400 15
Human Services 3,725,200 16
Labor and State Affairs 5,483,600 17
Legislation/Regulations 2,113,700 18
Natural Resources 8,803,100 19
Opinions, Appeals and 2,779,900 20
Ethics 21
Regulatory Affairs Public 3,054,600 22
Advocacy 23
Special Litigation 2,147,300 24
Information and Project 2,342,300 25
Support 26
Torts & Workers' 4,965,800 27
Compensation 28
Transportation Section 3,217,500 29
Administration and Support 5,533,400 3,143,000 2,390,400 30
Office of the Attorney 911,000 31
General 32
Administrative Services 3,526,100 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
-26-
Department of Law State 1,096,300 3
Facilities Rent 4
* * * * * * * * * * 5
* * * * * Department of Military and Veterans' Affairs * * * * * 6
* * * * * * * * * * 7
Military and Veterans' Affairs 50,920,200 15,999,600 34,920,60 0 8
Office of the Commissioner 5,678,500 9
Homeland Security and 8,489,400 10
Emergency Management 11
Army Guard Facilities 14,688,400 12
Maintenance 13
Alaska Wing Civil Air 250,000 14
Patrol 15
Air Guard Facilities 7,429,800 16
Maintenance 17
Alaska Military Youth 11,719,700 18
Academy 19
Veterans' Services 2,339,400 20
State Active Duty 325,000 21
Alaska Aerospace Corporation 10,467,900 10,467,900 22
The amount appropriated by this appropriation includes the unexpended and unobligated 23
balance on June 30, 2023, of the federal and corporate receipts of the Department of Military 24
and Veterans' Affairs, Alaska Aerospace Corporation. 25
Alaska Aerospace 3,878,300 26
Corporation 27
Alaska Aerospace 6,589,600 28
Corporation Facilities 29
Maintenance 30
* * * * * * * * * * 31
* * * * * Department of Natural Resources * * * * * 32
* * * * * * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
-27-
Administration & Support Services 25,787,700 17,331,500 8,456, 200 3
Commissioner's Office 2,012,400 4
Office of Project 6,803,800 5
Management & Permitting 6
Administrative Services 4,238,900 7
The amount allocated for Administrative Services includes the unexpended and unobligated 8
balance on June 30, 2023, 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 3,622,600 12
Management 13
Interdepartmental 1,516,900 14
Chargebacks 15
Facilities 2,717,900 16
Recorder's Office/Uniform 3,894,000 17
Commercial Code 18
EVOS Trustee Council 170,200 19
Projects 20
Public Information Center 811,000 21
Oil & Gas 22,018,100 9,656,700 12,361,400 22
Oil & Gas 22,018,100 23
The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 24
June 30, 2023, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 25
Fire Suppression, Land & Water 97,246,500 72,972,900 24,273,60 0 26
Resources 27
Mining, Land & Water 31,556,300 28
The amount allocated for Mining, Land and Water includes the unexpended and unobligated 29
balance on June 30, 2023, not to exceed $5,000,000, of the receipts collected under AS 30
38.05.035(a)(5). 31
It is the intent of the legislature that the Department of Natural Resources shall provide a 32
report to the Co-Chairs of Finance and the Legislative Finance Division no later than 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
-28-
December 20, 2023 that describes: The amount of acreage that has not yet been conveyed to a 3
municipality or borough, as part of its land entitlement selections as described in state law; the 4
date each municipality or borough was legally granted the right to state lands; for each 5
municipality or borough, the amount of acreage specifically identified and selected but not yet 6
conveyed by the state; for each municipality or borough, the amount of time that has passed 7
since it identified some or all of the land selections currently pending with the Department of 8
Natural Resources; for each municipality or borough, the reason(s) the Department of Natural 9
Resources has not yet conveyed selected lands to that municipality or borough; the significant 10
hurdles, legal or otherwise, to completing conveyances and the amount of funding necessary 11
to complete all requested conveyances by 2026. 12
Forest Management & 9,484,600 13
Development 14
The amount allocated for Forest Management and Development includes the unexpended and 15
unobligated balance on June 30, 2023, of the timber receipts account (AS 38.05.110). 16
Geological & Geophysical 11,673,200 17
Surveys 18
The amount allocated for Geological & Geophysical Surveys includes the unexpended and 19
unobligated balance on June 30, 2023, of the receipts collected under AS 41.08.045. 20
Fire Suppression 25,931,000 21
Preparedness 22
Fire Suppression Activity 18,601,400 23
It is the intent of the legislature that the Department of Natural Resources, Division of 24
Forestry provide to the Co-Chairs of Finance and the Legislative Finance Division at the 25
conclusion of the calendar year 2023 fire season an estimate of supplemental funding needed 26
for the remainder of FY 2024. At the time of the Governor's FY 2024 supplemental budget 27
submittal, the Department should also provide to the Co-Chairs of Finance and the Legislative 28
Finance Division the Fire Cost Summary report providing a detailed breakdown of actual and 29
projected expenditures and reimbursements. 30
Agriculture 6,891,400 4,772,700 2,118,700 31
The amount appropriated by this appropriation includes the unexpended and unobligated 32
balance on June 30, 2023, of registration and endorsement fees, fines, and penalties collected 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
-29-
under AS 03.05.076. 3
Agricultural Development 3,289,700 4
North Latitude Plant 3,601,700 5
Material Center 6
Parks & Outdoor Recreation 19,380,000 12,131,400 7,248,600 7
Parks Management & Access 16,650,700 8
The amount allocated for Parks Management and Access includes the unexpended and 9
unobligated balance on June 30, 2023, of the receipts collected under AS 41.21.026. 10
Office of History and 2,729,300 11
Archaeology 12
The amount allocated for the Office of History and Archaeology includes up to $15,700 13
general fund program receipt authorization from the unexpended and unobligated balance on 14
June 30, 2023, of the receipts collected under AS 41.35.380. 15
* * * * * * * * * * 16
* * * * * Department of Public Safety * * * * * 17
* * * * * * * * * * 18
Fire and Life Safety 7,430,300 6,471,700 958,600 19
The amount appropriated by this appropriation includes the unexpended and unobligated 20
balance on June 30, 2023, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 21
and AS 18.70.360. 22
Fire and Life Safety 6,797,400 23
Alaska Fire Standards 632,900 24
Council 25
Alaska State Troopers 188,106,200 170,921,300 17,184,900 26
Special Projects 7,743,900 27
Alaska Bureau of Highway 3,018,700 28
Patrol 29
Alaska Bureau of Judicial 4,908,900 30
Services 31
Prisoner Transportation 1,704,300 32
Search and Rescue 317,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
-30-
Rural Trooper Housing 7,116,000 3
Dispatch Services 6,744,800 4
Statewide Drug and Alcohol 10,262,100 5
Enforcement Unit 6
Alaska State Trooper 86,719,800 7
Detachments 8
Training Academy Recruit 1,690,500 9
Sal. 10
Alaska Bureau of 15,087,800 11
Investigation 12
Aircraft Section 9,068,800 13
Alaska Wildlife Troopers 30,359,500 14
Alaska Wildlife Troopers 3,364,100 15
Marine Enforcement 16
Village Public Safety Officer Program 20,888,600 20,888,600 17
Village Public Safety 20,888,600 18
Officer Program 19
It is the intent of the legislature that the Department of Public Safety continue to support 20
improvements to the Village Public Safety Officer (VPSO) program that include VPSO 21
program grantee organizational structures that require, or will require as programs grow, 22
layers of needed support, supervision, and ongoing training. The legislature encourages the 23
Department to consider the Regional Public Safety Officer (RPSO) position type as described 24
under AS 18.65.680 but no longer used by the Department for State employment to describe 25
VPSO regional and supervisory roles needed for larger programs, using VPSO program grant 26
funding. 27
Alaska Police Standards Council 1,352,800 1,352,800 28
The amount appropriated by this appropriation includes the unexpended and unobligated 29
balance on June 30, 2023, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 30
28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 31
Alaska Police Standards 1,352,800 32
Council 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
-31-
Council on Domestic Violence and 29,683,000 15,110,100 14,572, 900 3
Sexual Assault 4
Council on Domestic 29,683,000 5
Violence and Sexual Assault 6
Statewide Support 53,431,800 35,094,400 18,337,400 7
Commissioner's Office 3,537,800 8
Training Academy 3,896,100 9
The amount allocated for the Training Academy includes the unexpended and unobligated 10
balance on June 30, 2023, of the receipts collected under AS 44.41.020(a). 11
Administrative Services 5,221,600 12
Alaska Public Safety 10,373,400 13
Communication Services 14
(APSCS) 15
Information Systems 3,800,700 16
Criminal Justice 15,531,000 17
Information Systems Program 18
The amount allocated for the Criminal Justice Information Systems Program includes the 19
unexpended and unobligated balance on June 30, 2023, of the receipts collected by the 20
Department of Public Safety from the Alaska automated fingerprint system under AS 21
44.41.025(b). 22
Laboratory Services 9,487,600 23
Facility Maintenance 1,469,200 24
DPS State Facilities Rent 114,400 25
Violent Crimes Compensation Board 4,264,200 4,264,200 26
Violent Crimes Compensation 4,264,200 27
Board 28
* * * * * * * * * * 29
* * * * * Department of Revenue * * * * * 30
* * * * * * * * * * 31
Taxation and Treasury 83,591,700 20,771,200 62,820,500 32
Tax Division 17,292,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
-32-
Treasury Division 11,728,500 3
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 4
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 5
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 6
Judicial Retirement System 1042, National Guard Retirement System 1045. 7
Unclaimed Property 718,900 8
Alaska Retirement 10,282,000 9
Management Board 10
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 11
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 12
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 13
Judicial Retirement System 1042, National Guard Retirement System 1045. 14
Alaska Retirement 35,000,000 15
Management Board Custody 16
and Management Fees 17
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 18
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 19
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 20
Judicial Retirement System 1042, National Guard Retirement System 1045. 21
Permanent Fund Dividend 8,569,700 22
Division 23
The amount allocated for the Permanent Fund Dividend includes the unexpended and 24
unobligated balance on June 30, 2023, of the receipts collected by the Department of Revenue 25
for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 26
charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 27
provided under AS 43.23.130(m). 28
Child Support Enforcement Division 25,624,200 7,872,500 17,751 ,700 29
Child Support Enforcement 25,624,200 30
Division 31
The amount allocated for the Child Support Enforcement Division includes the unexpended 32
and unobligated balance on June 30, 2023, of the receipts collected by the Department of 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
-33-
Revenue associated with collections for recipients of Temporary Assistance to Needy 3
Families and the Alaska Interest program. 4
Administration and Support 5,402,300 2,128,500 3,273,800 5
Commissioner's Office 1,185,900 6
Administrative Services 2,941,400 7
The amount allocated for the Administrative Services Division includes the unexpended and 8
unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the 9
department's federally approved indirect cost allocation plan. 10
Criminal Investigations 1,275,000 11
Unit 12
Alaska Mental Health Trust Authority 452,800 452,800 13
Mental Health Trust 30,000 14
Operations 15
Long Term Care Ombudsman 422,800 16
Office 17
Alaska Municipal Bond Bank Authority 1,386,200 1,386,200 18
AMBBA Operations 1,386,200 19
Alaska Housing Finance Corporation 109,653,700 109,653,700 20
AHFC Operations 109,161,300 21
Alaska Corporation for 492,400 22
Affordable Housing 23
Alaska Permanent Fund Corporation 218,737,400 218,737,400 24
APFC Operations 25,873,800 25
APFC Investment Management 192,863,600 26
Fees 27
* * * * * * * * * * 28
* * * * * Department of Transportation and Public Facilities * * * * * 29
* * * * * * * * * * 30
Division of Facilities Services 100,473,900 1,271,300 99,202,6 00 31
The amount allocated for this appropriation includes the unexpended and unobligated balance 32
on June 30, 2023, of inter-agency receipts collected by the Department of Transportation and 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
-34-
Public Facilities for the maintenance and operations of facilities and leases. 3
Facilities Services 54,955,700 4
Leases 45,518,200 5
Administration and Support 54,847,700 13,622,500 41,225,200 6
Commissioner's Office 2,326,500 7
Contracting and Appeals 396,900 8
Equal Employment and Civil 1,361,500 9
Rights 10
The amount allocated for Equal Employment and Civil Rights includes the unexpended and 11
unobligated balance on June 30, 2023, of the statutory designated program receipts collected 12
for the Alaska Construction Career Day events. 13
Internal Review 742,700 14
Statewide Administrative 9,931,000 15
Services 16
The amount allocated for Statewide Administrative Services includes the unexpended and 17
unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected under 18
the Department of Transportation and Public Facilities federal indirect cost plan for 19
expenditures incurred by the Department of Transportation and Public Facilities. 20
Highway Safety Office 805,400 21
Information Systems and 5,903,000 22
Services 23
Leased Facilities 2,937,500 24
Statewide Procurement 2,978,700 25
Central Region Support 1,425,700 26
Services 27
Northern Region Support 994,400 28
Services 29
Southcoast Region Support 3,675,500 30
Services 31
Statewide Aviation 5,180,900 32
The amount allocated for Statewide Aviation includes the unexpended and unobligated 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
-35-
balance on June 30, 2023, of the rental receipts and user fees collected from tenants of land 3
and buildings at Department of Transportation and Public Facilities rural airports under AS 4
02.15.090(a). 5
Statewide Safety and 150,000 6
Emergency Management 7
Program Development and 8,312,700 8
Statewide Planning 9
Measurement Standards & 7,725,300 10
Commercial Vehicle 11
Compliance 12
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 13
includes the unexpended and unobligated balance on June 30, 2023, of the Unified Carrier 14
Registration Program receipts collected by the Department of Transportation and Public 15
Facilities. 16
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 17
includes the unexpended and unobligated balance on June 30, 2023, of program receipts 18
collected by the Department of Transportation and Public Facilities. 19
Design, Engineering and Construction 124,104,400 1,851,900 122 ,252,500 20
Statewide Design and 13,322,800 21
Engineering Services 22
The amount allocated for Statewide Design and Engineering Services includes the 23
unexpended and unobligated balance on June 30, 2023, of Environmental Protection Agency 24
Consent Decree fine receipts collected by the Department of Transportation and Public 25
Facilities. 26
Northern Region Design, 39,867,800 27
Engineering, and 28
Construction 29
The amount allocated for Northern Region Design, Engineering, and Construction includes 30
the unexpended and unobligated balance on June 30, 2023, of the general fund program 31
receipts collected by the Department of Transportation and Public Facilities for the sale or 32
lease of excess right-of-way. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
-36-
Central Design and 26,217,200 3
Engineering Services 4
The amount allocated for Central Design and Engineering Services includes the unexpended 5
and unobligated balance on June 30, 2023, of the general fund program receipts collected by 6
the Department of Transportation and Public Facilities for the sale or lease of excess right-of-7
way. 8
Southcoast Design and 11,984,100 9
Engineering Services 10
The amount allocated for Southcoast Design and Engineering Services includes the 11
unexpended and unobligated balance on June 30, 2023, of the general fund program receipts 12
collected by the Department of Transportation and Public Facilities for the sale or lease of 13
excess right-of-way. 14
Central Region Construction 24,429,300 15
and CIP Support 16
Southcoast Region 8,283,200 17
Construction 18
State Equipment Fleet 36,981,300 29,200 36,952,100 19
State Equipment Fleet 36,981,300 20
Highways, Aviation and Facilities 173,501,700 129,670,100 43,8 31,600 21
The amounts allocated for highways and aviation shall lapse into the general fund on August 22
31, 2024. 23
The amount appropriated by this appropriation includes the unexpended and unobligated 24
balance on June 30, 2023, of general fund program receipts collected by the Department of 25
Transportation and Public Facilities for collections related to the repair of damaged state 26
highway infrastructure. 27
Abandoned Vehicle Removal 100,000 28
Central Region Facilities 6,145,300 29
Northern Region Facilities 10,494,500 30
Southcoast Region 3,045,900 31
Facilities 32
Traffic Signal Management 1,909,300 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
-37-
Central Region Highways and 45,303,900 3
Aviation 4
Northern Region Highways 75,101,300 5
and Aviation 6
Southcoast Region Highways 25,325,900 7
and Aviation 8
Whittier Access and Tunnel 6,075,600 9
The amount allocated for Whittier Access and Tunnel includes the unexpended and 10
unobligated balance on June 30, 2023, of the Whittier Tunnel toll receipts collected by the 11
Department of Transportation and Public Facilities under AS 19.05.040(11). 12
International Airports 112,164,900 112,164,900 13
International Airport 2,288,600 14
Systems Office 15
Anchorage Airport 7,727,100 16
Administration 17
Anchorage Airport 29,773,000 18
Facilities 19
Anchorage Airport Field and 25,944,100 20
Equipment Maintenance 21
Anchorage Airport 7,865,900 22
Operations 23
Anchorage Airport Safety 15,071,200 24
Fairbanks Airport 3,154,500 25
Administration 26
Fairbanks Airport 5,522,600 27
Facilities 28
Fairbanks Airport Field and 6,834,800 29
Equipment Maintenance 30
Fairbanks Airport 1,502,700 31
Operations 32
Fairbanks Airport Safety 6,480,400 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
-38-
* * * * * * * * * * 3
* * * * * University of Alaska * * * * * 4
* * * * * * * * * * 5
University of Alaska 876,736,000 614,992,100 261,743,900 6
Budget Reductions/Additions 1,276,000 7
- Systemwide 8
Systemwide Services 32,782,400 9
Office of Information 18,530,400 10
Technology 11
Anchorage Campus 247,529,500 12
Small Business Development 3,684,600 13
Center 14
Kenai Peninsula College 16,588,900 15
Kodiak College 5,687,100 16
Matanuska-Susitna College 13,577,100 17
Prince William Sound 6,407,900 18
College 19
Fairbanks Campus 428,744,900 20
Bristol Bay Campus 3,909,000 21
Chukchi Campus 2,214,100 22
College of Rural and 8,664,800 23
Community Development 24
Interior Alaska Campus 4,708,100 25
Kuskokwim Campus 5,723,800 26
Northwest Campus 4,705,300 27
UAF Community and Technical 12,026,000 28
College 29
Education Trust of Alaska 5,669,900 30
Juneau Campus 42,048,100 31
Ketchikan Campus 4,968,600 32
Sitka Campus 7,289,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 1
-39-
* * * * * * * * * * 3
* * * * * Judiciary * * * * * 4
* * * * * * * * * * 5
Alaska Court System 130,285,900 127,399,900 2,886,000 6
Appellate Courts 9,096,700 7
Trial Courts 108,386,300 8
Administration and Support 12,802,900 9
Therapeutic Courts 3,674,900 3,053,900 621,000 10
Therapeutic Courts 3,674,900 11
Commission on Judicial Conduct 493,900 493,900 12
Commission on Judicial 493,900 13
Conduct 14
Judicial Council 1,528,600 1,528,600 15
Judicial Council 1,528,600 16
* * * * * * * * * * 17
* * * * * Legislature * * * * * 18
* * * * * * * * * * 19
Legislative Council 28,824,400 27,798,300 1,026,100 20
Administrative Services 11,558,600 21
Council and Subcommittees 728,100 22
Legal and Research Services 5,873,900 23
Select Committee on Ethics 291,400 24
Office of Victims Rights 1,192,500 25
Ombudsman 1,654,800 26
Legislature State 1,539,700 27
Facilities Rent 28
Integrated Technology 4,764,000 29
Services 30
Security Services 1,221,400 31
Legislative Operating Budget 52,858,100 52,838,100 20,000 32
Legislators' Allowances 1,170,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 1 HB0039D
-40-
House Legislators' Salaries 5,397,300 3
Senate Legislators' 2,698,700 4
Salaries 5
Legislative Operating 11,705,100 6
Budget 7
Session Expenses 13,914,300 8
Legislative Audit 7,452,800 9
Legislative Finance 8,533,800 10
Budget and Audit Committee 1,985,900 11
Expenses 12
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 13
HB0039D SCS CSHB 39(FIN), Sec. 2
-41-
* Sec. 2. The following appropriation items are for operating expenditures from the general 1
fund or other funds as set out in sec. 3 of this Act to the state agencies named and for the 2
purposes set out in the new legislation for the fiscal year beginning July 1, 2023 and ending 3
June 30, 2024, unless otherwise indicated. The appropriations in this section fund legislation 4
assumed to have passed during the first regular session or first special session of the thirty-5
third legislature. If a measure listed in this section fails to pass and its substance is not 6
incorporated in some other measure, or is vetoed by the governor, the appropriation for that 7
measure shall be reduced accordingly. 8
Appropriation 9
SB 22 PROCLAIM JUNETEENTH DAY A HOLIDAY 10
Department of Corrections 11
Administration and Support 12
Office of the Commissioner 13
1004 Gen Fund 525,600 14
Department of Education and Early Development 15
Alaska State Libraries, Archives and Museums 16
Museum Operations 17
1004 Gen Fund 4,600 18
Department of Family and Community Services 19
Departmental Support Services 20
Administrative Services 21
1004 Gen Fund 102,000 22
Department of Fish and Game 23
Statewide Support Services 24
Administrative Services 25
1002 Fed Rcpts 14,200 26
1004 Gen Fund 35,400 27
1024 Fish/Game 4,600 28
Department of Health 29
Public Health 30
State Medical Examiner 31
SCS CSHB 39(FIN), Sec. 2 HB0039D
-42-
1004 Gen Fund 2,000 1
Department of Public Safety 2
Alaska State Troopers 3
Alaska State Trooper Detachments 4
1002 Fed Rcpts 5,600 5
1004 Gen Fund 361,100 6
1005 GF/Prgm 2,200 7
1007 I/A Rcpts 4,700 8
Department of Transportation and Public Facilities 9
Administration and Support 10
Commissioner's Office 11
1004 Gen Fund 62,000 12
1027 IntAirport 63,900 13
SB 48 CARBON OFFSET PROGRAM ON STATE LAND 14
Department of Commerce, Community and Economic Development 15
Alaska Oil and Gas Conservation Commission 16
Alaska Oil and Gas Conservation Commission 17
1004 Gen Fund 908,000 18
Department of Natural Resources 19
Administration & Support Services 20
Office of Project Management & Permitting 21
1004 Gen Fund 194,400 22
Fire Suppression, Land & Water Resources 23
Mining, Land & Water 24
1004 Gen Fund 151,900 25
Forest Management & Development 26
1004 Gen Fund 147,300 27
SB 52 EDU INFO;INCREASE BASE STUDENT ALLOCATION 28
Department of Education and Early Development 29
K-12 Support 30
Residential Schools Program 31
HB0039D SCS CSHB 39(FIN), Sec. 2
-43-
1004 Gen Fund 4,036,300 1
Education Support and Admin Services 2
Student and School Achievement 3
1004 Gen Fund 129,800 4
Fund Capitalization 5
No Further Appropriation Required 6
Public Education Fund 7
1004 Gen Fund 182,397,800 8
SB 53 COMPETENCY; INVOLUNT ARY CIVIL COMMITMENTS 9
Department of Administration 10
Legal and Advocacy Services 11
Office of Public Advocacy 12
1004 Gen Fund 357,600 13
Public Defender Agency 14
1004 Gen Fund 464,500 15
Department of Law 16
Criminal Division 17
Criminal Justice Litigation 18
1004 Gen Fund 478,800 19
SB 57 ADULT HOME CARE; MED ASSIST.; HEALTH INFO 20
Department of Health 21
Health Care Services 22
Residential Licensing 23
1002 Fed Rcpts 66,500 24
1003 GF/Match 66,500 25
SB 67 PFAS: USE FOR FIREFIGHTING, DISPOSAL 26
Department of Transportation and Public Facilities 27
Administration and Support 28
Contracting and Appeals 29
1004 Gen Fund 185,000 30
SB 81 OFFICE VICTIMS' RIGHTS: COMP, APPTMT 31
SCS CSHB 39(FIN), Sec. 2 HB0039D
-44-
Legislature 1
Legislative Council 2
Office of Victims Rights 3
1004 Gen Fund 107,000 4
SB 87 LUMBER GRADING PROGRAM 5
Department of Natural Resources 6
Fire Suppression, Land & Water Resources 7
Forest Management & Development 8
1004 Gen Fund 221,000 9
SB 94 PROFESSION OF PHARMACY 10
Department of Commerce, Community and Economic Development 11
Corporations, Business and Professional Licensing 12
Corporations, Business and Professional Licensing 13
1004 Gen Fund 179,400 14
1156 Rcpt Svcs 526,200 15
SB 98 AK PERM FUND CORP. & PCE ENDOWMENT FUND 16
Department of Revenue 17
Taxation and Treasury 18
Treasury Division 19
1004 Gen Fund 1,178,900 20
1169 PCE Endow -1,178,900 21
Alaska Permanent Fund Corporation 22
APFC Operations 23
1105 PF Gross 60,000 24
APFC Investment Management Fees 25
1105 PF Gross 2,500,000 26
SB 138 ELECTIONS; VOTER REG.; CAMPAIGNS 27
Office of the Governor 28
Elections 29
Elections 30
1004 Gen Fund 342,300 31
HB0039D SCS CSHB 39(FIN), Sec. 2
-45-
SB 140 INTERNET FOR SCHOOLS 1
Department of Education and Early Development 2
Alaska State Libraries, Archives and Museums 3
Broadband Assistance Grants 4
1004 Gen Fund 6,000 5
*** Total New Legislation Funding *** 194,714,200 6
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 7
SCS CSHB 39(FIN), Sec. 3 HB0039D
-46-
* 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 789,800 0 789,800 6
1003 General Fund Match 250,000 0 250,000 7
1004 Unrestricted General Fund 84,200,800 822,100 85,022,900 8
Receipts 9
1005 General Fund/Program Receipts 31,886,100 0 31,886,100 10
1007 Interagency Receipts 84,406,300 0 84,406,300 11
1017 Group Health and Life Benefits 42,552,700 0 42,552,700 12
Fund 13
1023 FICA Administration Fund Account 213,200 0 213,200 14
1029 Public Employees Retirement 9,671,900 0 9,671,900 15
Trust Fund 16
1033 Surplus Federal Property 651,800 0 651,800 17
Revolving Fund 18
1034 Teachers Retirement Trust Fund 3,726,700 0 3,726,700 19
1042 Judicial Retirement System 121,800 0 121,800 20
1045 National Guard & Naval Militia 285,400 0 285,400 21
Retirement System 22
1081 Information Services Fund 58,666,900 0 58,666,900 23
*** Total Agency Funding *** 317,423,400 822,100 318,245,500 24
Department of Commerce, Community and Economic Development 25
1002 Federal Receipts 31,490,400 0 31,490,400 26
1003 General Fund Match 1,226,100 0 1,226,100 27
1004 Unrestricted General Fund 21,486,700 1,087,400 22,574,10 0 28
Receipts 29
1005 General Fund/Program Receipts 11,235,600 0 11,235,600 30
1007 Interagency Receipts 19,906,200 0 19,906,200 31 1 New
2 Operating Legislation Total
HB0039D SCS CSHB 39(FIN), Sec. 3
-47-
1036 Commercial Fishing Loan Fund 4,725,400 0 4,725,400 3
1040 Real Estate Recovery Fund 304,300 0 304,300 4
1061 Capital Improvement Project 7,274,800 0 7,274,800 5
Receipts 6
1062 Power Project Loan Fund 996,400 0 996,400 7
1070 Fisheries Enhancement Revolving 667,900 0 667,900 8
Loan Fund 9
1074 Bulk Fuel Revolving Loan Fund 60,400 0 60,400 10
1102 Alaska Industrial Development & 9,124,900 0 9,124,900 11
Export Authority Receipts 12
1107 Alaska Energy Authority 781,300 0 781,300 13
Corporate Receipts 14
1108 Statutory Designated Program 16,533,600 0 16,533,600 15
Receipts 16
1141 Regulatory Commission of Alaska 10,081,700 0 10,081,700 17
Receipts 18
1156 Receipt Supported Services 22,908,000 526,200 23,434,200 19
1162 Alaska Oil & Gas Conservation 8,223,300 0 8,223,300 20
Commission Receipts 21
1164 Rural Development Initiative 63,400 0 63,400 22
Fund 23
1169 Power Cost Equalization 615,700 0 615,700 24
Endowment Fund 25
1170 Small Business Economic 60,100 0 60,100 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
1216 Boat Registration Fees 197,000 0 197,000 30
1221 Civil Legal Services Fund 300 0 300 31
1223 Commercial Charter Fisheries RLF 20,400 0 20,400 32
1224 Mariculture Revolving Loan Fund 20,700 0 20,700 33 1 New
2 Operating Legislation Total
SCS CSHB 39(FIN), Sec. 3 HB0039D
-48-
1227 Alaska Microloan Revolving Loan 10,200 0 10,200 3
Fund 4
1235 Alaska Liquefied Natural Gas 3,086,100 0 3,086,100 5
Project Fund 6
*** Total Agency Funding *** 172,582,100 1,613,600 174,195,700 7
Department of Corrections 8
1002 Federal Receipts 17,389,600 0 17,389,600 9
1004 Unrestricted General Fund 358,825,100 525,600 359,350,70 0 10
Receipts 11
1005 General Fund/Program Receipts 5,749,800 0 5,749,800 12
1007 Interagency Receipts 1,736,100 0 1,736,100 13
1171 Restorative Justice Account 19,836,500 0 19,836,500 14
*** Total Agency Funding *** 403,537,100 525,600 404,062,700 15
Department of Education and Early Development 16
1002 Federal Receipts 248,799,500 0 248,799,500 17
1003 General Fund Match 1,070,200 0 1,070,200 18
1004 Unrestricted General Fund 92,507,600 4,176,700 96,684,30 0 19
Receipts 20
1005 General Fund/Program Receipts 2,021,200 0 2,021,200 21
1007 Interagency Receipts 23,806,200 0 23,806,200 22
1014 Donated Commodity/Handling Fee 506,000 0 506,000 23
Account 24
1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 25
Schools 26
1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 27
Receipts 28
1108 Statutory Designated Program 2,796,800 0 2,796,800 29
Receipts 30
1145 Art in Public Places Fund 50,000 0 50,000 31
1226 Alaska Higher Education 23,248,000 0 23,248,000 32
Investment Fund 33 1 New
2 Operating Legislation Total
HB0039D SCS CSHB 39(FIN), Sec. 3
-49-
*** Total Agency Funding *** 425,396,700 4,176,700 429,573,400 3
Department of Environmental Conservation 4
1002 Federal Receipts 45,652,700 0 45,652,700 5
1003 General Fund Match 6,024,400 0 6,024,400 6
1004 Unrestricted General Fund 15,571,600 0 15,571,600 7
Receipts 8
1005 General Fund/Program Receipts 7,825,300 0 7,825,300 9
1007 Interagency Receipts 1,535,000 0 1,535,000 10
1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 11
Civil 12
1052 Oil/Hazardous Release Prevention 14,398,300 0 14,398,300 13
& Response Fund 14
1055 Interagency/Oil & Hazardous 408,300 0 408,300 15
Waste 16
1061 Capital Improvement Project 5,661,700 0 5,661,700 17
Receipts 18
1093 Clean Air Protection Fund 7,060,600 0 7,060,600 19
1108 Statutory Designated Program 63,300 0 63,300 20
Receipts 21
1166 Commercial Passenger Vessel 1,539,400 0 1,539,400 22
Environmental Compliance Fund 23
1205 Berth Fees for the Ocean Ranger 2,067,800 0 2,067,800 24
Program 25
1230 Alaska Clean Water 994,500 0 994,500 26
Administrative Fund 27
1231 Alaska Drinking Water 988,200 0 988,200 28
Administrative Fund 29
1236 Alaska Liquefied Natural Gas 102,900 0 102,900 30
Project Fund I/A 31
*** Total Agency Funding *** 109,900,900 0 109,900,900 32
Department of Family and Community Services 33 1 New
2 Operating Legislation Total
SCS CSHB 39(FIN), Sec. 3 HB0039D
-50-
1002 Federal Receipts 82,501,200 0 82,501,200 3
1003 General Fund Match 85,708,500 0 85,708,500 4
1004 Unrestricted General Fund 130,619,400 102,000 130,721,40 0 5
Receipts 6
1005 General Fund/Program Receipts 28,910,200 0 28,910,200 7
1007 Interagency Receipts 85,990,300 0 85,990,300 8
1061 Capital Improvement Project 701,000 0 701,000 9
Receipts 10
1108 Statutory Designated Program 13,946,700 0 13,946,700 11
Receipts 12
*** Total Agency Funding *** 428,377,300 102,000 428,479,300 13
Department of Fish and Game 14
1002 Federal Receipts 88,577,400 14,200 88,591,600 15
1003 General Fund Match 1,152,900 0 1,152,900 16
1004 Unrestricted General Fund 64,139,600 35,400 64,175,000 17
Receipts 18
1005 General Fund/Program Receipts 4,013,300 0 4,013,300 19
1007 Interagency Receipts 18,903,800 0 18,903,800 20
1018 Exxon Valdez Oil Spill Trust-- 2,568,200 0 2,568,200 21
Civil 22
1024 Fish and Game Fund 38,410,500 4,600 38,415,100 23
1055 Interagency/Oil & Hazardous 115,400 0 115,400 24
Waste 25
1061 Capital Improvement Project 6,353,700 0 6,353,700 26
Receipts 27
1108 Statutory Designated Program 9,559,600 0 9,559,600 28
Receipts 29
1109 Test Fisheries Receipts 2,529,100 0 2,529,100 30
1201 Commercial Fisheries Entry 6,578,900 0 6,578,900 31
Commission Receipts 32
*** Total Agency Funding *** 242,902,400 54,200 242,956,600 33 1 New
2 Operating Legislation Total
HB0039D SCS CSHB 39(FIN), Sec. 3
-51-
Office of the Governor 3
1002 Federal Receipts 234,500 0 234,500 4
1004 Unrestricted General Fund 27,013,300 342,300 27,355,600 5
Receipts 6
1061 Capital Improvement Project 533,300 0 533,300 7
Receipts 8
*** Total Agency Funding *** 27,781,100 342,300 28,123,400 9
Department of Health 10
1002 Federal Receipts 2,033,035,500 66,500 2,033,102,000 11
1003 General Fund Match 773,566,500 66,500 773,633,000 12
1004 Unrestricted General Fund 107,779,400 2,000 107,781,400 13
Receipts 14
1005 General Fund/Program Receipts 12,970,800 0 12,970,800 15
1007 Interagency Receipts 46,768,300 0 46,768,300 16
1013 Alcoholism and Drug Abuse 2,000 0 2,000 17
Revolving Loan Fund 18
1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 19
1061 Capital Improvement Project 2,320,900 0 2,320,900 20
Receipts 21
1108 Statutory Designated Program 27,522,600 0 27,522,600 22
Receipts 23
1168 Tobacco Use Education and 6,385,700 0 6,385,700 24
Cessation Fund 25
1171 Restorative Justice Account 502,200 0 502,200 26
1247 Medicaid Monetary Recoveries 219,800 0 219,800 27
*** Total Agency Funding *** 3,028,865,200 135,000 3,029,000,2 00 28
Department of Labor and Workforce Development 29
1002 Federal Receipts 90,587,500 0 90,587,500 30
1003 General Fund Match 8,377,200 0 8,377,200 31
1004 Unrestricted General Fund 13,136,800 0 13,136,800 32
Receipts 33 1 New
2 Operating Legislation Total
SCS CSHB 39(FIN), Sec. 3 HB0039D
-52-
1005 General Fund/Program Receipts 5,782,600 0 5,782,600 3
1007 Interagency Receipts 13,883,000 0 13,883,000 4
1031 Second Injury Fund Reserve 2,870,200 0 2,870,200 5
Account 6
1032 Fishermen's Fund 1,431,400 0 1,431,400 7
1049 Training and Building Fund 796,400 0 796,400 8
1054 Employment Assistance and 8,097,000 0 8,097,000 9
Training Program Account 10
1061 Capital Improvement Project 99,800 0 99,800 11
Receipts 12
1108 Statutory Designated Program 1,526,200 0 1,526,200 13
Receipts 14
1117 Randolph Sheppard Small Business 124,200 0 124,200 15
Fund 16
1151 Technical Vocational Education 590,200 0 590,200 17
Program Account 18
1157 Workers Safety and Compensation 7,418,900 0 7,418,900 19
Administration Account 20
1172 Building Safety Account 1,929,800 0 1,929,800 21
1203 Workers' Compensation Benefits 787,800 0 787,800 22
Guarantee Fund 23
1237 Voc Rehab Small Business 140,000 0 140,000 24
Enterprise Revolving Fund 25
*** Total Agency Funding *** 157,579,000 0 157,579,000 26
Department of Law 27
1002 Federal Receipts 2,244,900 0 2,244,900 28
1003 General Fund Match 585,000 0 585,000 29
1004 Unrestricted General Fund 68,322,500 478,800 68,801,300 30
Receipts 31
1005 General Fund/Program Receipts 196,300 0 196,300 32
1007 Interagency Receipts 28,306,300 0 28,306,300 33 1 New
2 Operating Legislation Total
HB0039D SCS CSHB 39(FIN), Sec. 3
-53-
1055 Interagency/Oil & Hazardous 537,500 0 537,500 3
Waste 4
1061 Capital Improvement Project 506,500 0 506,500 5
Receipts 6
1105 Permanent Fund Corporation Gross 2,935,500 0 2,935,500 7
Receipts 8
1108 Statutory Designated Program 1,328,100 0 1,328,100 9
Receipts 10
1141 Regulatory Commission of Alaska 2,589,700 0 2,589,700 11
Receipts 12
1168 Tobacco Use Education and 114,500 0 114,500 13
Cessation Fund 14
*** Total Agency Funding *** 107,666,800 478,800 108,145,600 15
Department of Military and Veterans' Affairs 16
1002 Federal Receipts 33,382,300 0 33,382,300 17
1003 General Fund Match 8,408,600 0 8,408,600 18
1004 Unrestricted General Fund 7,562,500 0 7,562,500 19
Receipts 20
1005 General Fund/Program Receipts 28,500 0 28,500 21
1007 Interagency Receipts 5,338,500 0 5,338,500 22
1061 Capital Improvement Project 3,162,800 0 3,162,800 23
Receipts 24
1101 Alaska Aerospace Corporation 2,869,800 0 2,869,800 25
Fund 26
1108 Statutory Designated Program 635,100 0 635,100 27
Receipts 28
*** Total Agency Funding *** 61,388,100 0 61,388,100 29
Department of Natural Resources 30
1002 Federal Receipts 18,430,900 0 18,430,900 31
1003 General Fund Match 828,500 0 828,500 32
1004 Unrestricted General Fund 72,146,600 714,600 72,861,200 33 1 New
2 Operating Legislation Total
SCS CSHB 39(FIN), Sec. 3 HB0039D
-54-
Receipts 3
1005 General Fund/Program Receipts 30,689,800 0 30,689,800 4
1007 Interagency Receipts 7,834,800 0 7,834,800 5
1018 Exxon Valdez Oil Spill Trust-- 170,200 0 170,200 6
Civil 7
1021 Agricultural Revolving Loan Fund 301,000 0 301,000 8
1055 Interagency/Oil & Hazardous 49,500 0 49,500 9
Waste 10
1061 Capital Improvement Project 6,922,300 0 6,922,300 11
Receipts 12
1105 Permanent Fund Corporation Gross 6,708,200 0 6,708,200 13
Receipts 14
1108 Statutory Designated Program 13,805,600 0 13,805,600 15
Receipts 16
1153 State Land Disposal Income Fund 5,304,700 0 5,304,700 17
1154 Shore Fisheries Development 477,500 0 477,500 18
Lease Program 19
1155 Timber Sale Receipts 1,091,300 0 1,091,300 20
1192 Mine Reclamation Trust Fund 400 0 400 21
1200 Vehicle Rental Tax Receipts 5,719,500 0 5,719,500 22
1216 Boat Registration Fees 306,300 0 306,300 23
1217 Non-GF Miscellaneous Earnings 300 0 300 24
1236 Alaska Liquefied Natural Gas 536,300 0 536,300 25
Project Fund I/A 26
*** Total Agency Funding *** 171,323,700 714,600 172,038,300 27
Department of Public Safety 28
1002 Federal Receipts 39,072,400 5,600 39,078,000 29
1004 Unrestricted General Fund 242,434,100 361,100 242,795,20 0 30
Receipts 31
1005 General Fund/Program Receipts 7,404,800 2,200 7,407,000 32
1007 Interagency Receipts 9,833,000 4,700 9,837,700 33 1 New
2 Operating Legislation Total
HB0039D SCS CSHB 39(FIN), Sec. 3
-55-
1061 Capital Improvement Project 2,441,800 0 2,441,800 3
Receipts 4
1108 Statutory Designated Program 204,400 0 204,400 5
Receipts 6
1171 Restorative Justice Account 502,200 0 502,200 7
1220 Crime Victim Compensation Fund 3,264,200 0 3,264,200 8
*** Total Agency Funding *** 305,156,900 373,600 305,530,500 9
Department of Revenue 10
1002 Federal Receipts 85,644,700 0 85,644,700 11
1003 General Fund Match 7,337,200 0 7,337,200 12
1004 Unrestricted General Fund 19,838,400 1,178,900 21,017,30 0 13
Receipts 14
1005 General Fund/Program Receipts 2,072,500 0 2,072,500 15
1007 Interagency Receipts 10,945,600 0 10,945,600 16
1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 17
1017 Group Health and Life Benefits 21,616,300 0 21,616,300 18
Fund 19
1027 International Airports Revenue 199,500 0 199,500 20
Fund 21
1029 Public Employees Retirement 15,897,400 0 15,897,400 22
Trust Fund 23
1034 Teachers Retirement Trust Fund 7,365,900 0 7,365,900 24
1042 Judicial Retirement System 342,900 0 342,900 25
1045 National Guard & Naval Militia 238,700 0 238,700 26
Retirement System 27
1050 Permanent Fund Dividend Fund 8,673,500 0 8,673,500 28
1061 Capital Improvement Project 2,751,700 0 2,751,700 29
Receipts 30
1066 Public School Trust Fund 862,600 0 862,600 31
1103 Alaska Housing Finance 36,608,600 0 36,608,600 32
Corporation Receipts 33 1 New
2 Operating Legislation Total
SCS CSHB 39(FIN), Sec. 3 HB0039D
-56-
1104 Alaska Municipal Bond Bank 1,282,400 0 1,282,400 3
Receipts 4
1105 Permanent Fund Corporation Gross 218,928,200 2,560,000 2 21,488,200 5
Receipts 6
1108 Statutory Designated Program 120,400 0 120,400 7
Receipts 8
1133 CSSD Administrative Cost 801,600 0 801,600 9
Reimbursement 10
1169 Power Cost Equalization 1,181,500 -1,178,900 2,600 11
Endowment Fund 12
1226 Alaska Higher Education 342,600 0 342,600 13
Investment Fund 14
*** Total Agency Funding *** 444,848,300 2,560,000 447,408,300 15
Department of Transportation and Public Facilities 16
1002 Federal Receipts 2,687,800 0 2,687,800 17
1004 Unrestricted General Fund 97,232,800 247,000 97,479,800 18
Receipts 19
1005 General Fund/Program Receipts 5,902,100 0 5,902,100 20
1007 Interagency Receipts 77,340,500 0 77,340,500 21
1026 Highways Equipment Working 37,814,800 0 37,814,800 22
Capital Fund 23
1027 International Airports Revenue 113,211,200 63,900 113,27 5,100 24
Fund 25
1061 Capital Improvement Project 183,688,800 0 183,688,800 26
Receipts 27
1076 Alaska Marine Highway System 1,975,200 0 1,975,200 28
Fund 29
1108 Statutory Designated Program 379,300 0 379,300 30
Receipts 31
1147 Public Building Fund 15,501,600 0 15,501,600 32
1200 Vehicle Rental Tax Receipts 6,436,900 0 6,436,900 33 1 New
2 Operating Legislation Total
HB0039D SCS CSHB 39(FIN), Sec. 3
-57-
1214 Whittier Tunnel Toll Receipts 1,805,100 0 1,805,100 3
1215 Unified Carrier Registration 738,300 0 738,300 4
Receipts 5
1232 In-State Natural Gas Pipeline 31,700 0 31,700 6
Fund--Interagency 7
1239 Aviation Fuel Tax Account 4,556,400 0 4,556,400 8
1244 Rural Airport Receipts 7,777,800 0 7,777,800 9
1245 Rural Airport Receipts I/A 268,500 0 268,500 10
1249 Motor Fuel Tax Receipts 34,898,000 0 34,898,000 11
1265 COVID-19 Federal 9,827,100 0 9,827,100 12
*** Total Agency Funding *** 602,073,900 310,900 602,384,800 13
University of Alaska 14
1002 Federal Receipts 188,325,900 0 188,325,900 15
1003 General Fund Match 4,777,300 0 4,777,300 16
1004 Unrestricted General Fund 303,952,900 0 303,952,900 17
Receipts 18
1007 Interagency Receipts 11,116,000 0 11,116,000 19
1048 University of Alaska Restricted 306,260,900 0 306,260,90 0 20
Receipts 21
1061 Capital Improvement Project 4,181,000 0 4,181,000 22
Receipts 23
1174 University of Alaska Intra- 58,121,000 0 58,121,000 24
Agency Transfers 25
1234 Special License Plates Receipts 1,000 0 1,000 26
*** Total Agency Funding *** 876,736,000 0 876,736,000 27
Judiciary 28
1002 Federal Receipts 1,091,000 0 1,091,000 29
1004 Unrestricted General Fund 121,890,000 0 121,890,000 30
Receipts 31
1007 Interagency Receipts 1,891,700 0 1,891,700 32
1108 Statutory Designated Program 335,000 0 335,000 33 1 New
2 Operating Legislation Total
SCS CSHB 39(FIN), Sec. 3 HB0039D
-58-
Receipts 3
1133 CSSD Administrative Cost 189,300 0 189,300 4
Reimbursement 5
1271 ARPA Revenue Replacement 10,586,300 0 10,586,300 6
*** Total Agency Funding *** 135,983,300 0 135,983,300 7
Legislature 8
1004 Unrestricted General Fund 80,234,100 107,000 80,341,100 9
Receipts 10
1005 General Fund/Program Receipts 402,300 0 402,300 11
1007 Interagency Receipts 41,700 0 41,700 12
1171 Restorative Justice Account 1,004,400 0 1,004,400 13
*** Total Agency Funding *** 81,682,500 107,000 81,789,500 14
Fund Capitalization 15
1004 Unrestricted General Fund 0 182,397,800 182,397,800 16
Receipts 17
*** Total Agency Funding *** 0 182,397,800 182,397,800 18
* * * * * Total Budget * * * * * 8,101,204,700 194,714,200 8,29 5,918,900 19
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 20
HB0039D SCS CSHB 39(FIN), Sec. 4
-59-
* 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 899,312,400 66,500 899,378,900 6
1004 Unrestricted General Fund 1,928,894,200 192,578,700 2,12 1,472,900 7
Receipts 8
1271 ARPA Revenue Replacement 10,586,300 0 10,586,300 9
*** Total Unrestricted General *** 2,838,792,900 192,645,200 3 ,031,438,100 10
Designated General 11
1005 General Fund/Program Receipts 157,091,200 2,200 157,093, 400 12
1021 Agricultural Revolving Loan Fund 301,000 0 301,000 13
1031 Second Injury Fund Reserve 2,870,200 0 2,870,200 14
Account 15
1032 Fishermen's Fund 1,431,400 0 1,431,400 16
1036 Commercial Fishing Loan Fund 4,725,400 0 4,725,400 17
1040 Real Estate Recovery Fund 304,300 0 304,300 18
1048 University of Alaska Restricted 306,260,900 0 306,260,90 0 19
Receipts 20
1049 Training and Building Fund 796,400 0 796,400 21
1052 Oil/Hazardous Release Prevention 14,398,300 0 14,398,300 22
& Response Fund 23
1054 Employment Assistance and 8,097,000 0 8,097,000 24
Training Program Account 25
1062 Power Project Loan Fund 996,400 0 996,400 26
1070 Fisheries Enhancement Revolving 667,900 0 667,900 27
Loan Fund 28
1074 Bulk Fuel Revolving Loan Fund 60,400 0 60,400 29
1076 Alaska Marine Highway System 1,975,200 0 1,975,200 30
Fund 31 1 New
2 Operating Legislation Total
SCS CSHB 39(FIN), Sec. 4 HB0039D
-60-
1109 Test Fisheries Receipts 2,529,100 0 2,529,100 3
1141 Regulatory Commission of Alaska 12,671,400 0 12,671,400 4
Receipts 5
1151 Technical Vocational Education 590,200 0 590,200 6
Program Account 7
1153 State Land Disposal Income Fund 5,304,700 0 5,304,700 8
1154 Shore Fisheries Development 477,500 0 477,500 9
Lease Program 10
1155 Timber Sale Receipts 1,091,300 0 1,091,300 11
1156 Receipt Supported Services 22,908,000 526,200 23,434,200 12
1157 Workers Safety and Compensation 7,418,900 0 7,418,900 13
Administration Account 14
1162 Alaska Oil & Gas Conservation 8,223,300 0 8,223,300 15
Commission Receipts 16
1164 Rural Development Initiative 63,400 0 63,400 17
Fund 18
1168 Tobacco Use Education and 6,500,200 0 6,500,200 19
Cessation Fund 20
1169 Power Cost Equalization 1,797,200 -1,178,900 618,300 21
Endowment Fund 22
1170 Small Business Economic 60,100 0 60,100 23
Development Revolving Loan Fund 24
1172 Building Safety Account 1,929,800 0 1,929,800 25
1200 Vehicle Rental Tax Receipts 12,156,400 0 12,156,400 26
1201 Commercial Fisheries Entry 6,578,900 0 6,578,900 27
Commission Receipts 28
1202 Anatomical Gift Awareness Fund 80,000 0 80,000 29
1203 Workers' Compensation Benefits 787,800 0 787,800 30
Guarantee Fund 31
1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 32
1216 Boat Registration Fees 503,300 0 503,300 33 1 New
2 Operating Legislation Total
HB0039D SCS CSHB 39(FIN), Sec. 4
-61-
1221 Civil Legal Services Fund 300 0 300 3
1223 Commercial Charter Fisheries RLF 20,400 0 20,400 4
1224 Mariculture Revolving Loan Fund 20,700 0 20,700 5
1226 Alaska Higher Education 23,590,600 0 23,590,600 6
Investment Fund 7
1227 Alaska Microloan Revolving Loan 10,200 0 10,200 8
Fund 9
1234 Special License Plates Receipts 1,000 0 1,000 10
1237 Voc Rehab Small Business 140,000 0 140,000 11
Enterprise Revolving Fund 12
1247 Medicaid Monetary Recoveries 219,800 0 219,800 13
1249 Motor Fuel Tax Receipts 34,898,000 0 34,898,000 14
*** Total Designated General *** 651,949,700 -650,500 651,299, 200 15
Other Non-Duplicated 16
1017 Group Health and Life Benefits 64,169,000 0 64,169,000 17
Fund 18
1018 Exxon Valdez Oil Spill Trust-- 2,745,300 0 2,745,300 19
Civil 20
1023 FICA Administration Fund Account 213,200 0 213,200 21
1024 Fish and Game Fund 38,410,500 4,600 38,415,100 22
1027 International Airports Revenue 113,410,700 63,900 113,47 4,600 23
Fund 24
1029 Public Employees Retirement 25,569,300 0 25,569,300 25
Trust Fund 26
1034 Teachers Retirement Trust Fund 11,092,600 0 11,092,600 27
1042 Judicial Retirement System 464,700 0 464,700 28
1045 National Guard & Naval Militia 524,100 0 524,100 29
Retirement System 30
1066 Public School Trust Fund 862,600 0 862,600 31
1093 Clean Air Protection Fund 7,060,600 0 7,060,600 32
1101 Alaska Aerospace Corporation 2,869,800 0 2,869,800 33 1 New
2 Operating Legislation Total
SCS CSHB 39(FIN), Sec. 4 HB0039D
-62-
Fund 3
1102 Alaska Industrial Development & 9,124,900 0 9,124,900 4
Export Authority Receipts 5
1103 Alaska Housing Finance 36,608,600 0 36,608,600 6
Corporation Receipts 7
1104 Alaska Municipal Bond Bank 1,282,400 0 1,282,400 8
Receipts 9
1105 Permanent Fund Corporation Gross 228,571,900 2,560,000 2 31,131,900 10
Receipts 11
1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 12
Receipts 13
1107 Alaska Energy Authority 781,300 0 781,300 14
Corporate Receipts 15
1108 Statutory Designated Program 88,756,700 0 88,756,700 16
Receipts 17
1117 Randolph Sheppard Small Business 124,200 0 124,200 18
Fund 19
1166 Commercial Passenger Vessel 1,539,400 0 1,539,400 20
Environmental Compliance Fund 21
1192 Mine Reclamation Trust Fund 400 0 400 22
1205 Berth Fees for the Ocean Ranger 2,067,800 0 2,067,800 23
Program 24
1214 Whittier Tunnel Toll Receipts 1,805,100 0 1,805,100 25
1215 Unified Carrier Registration 738,300 0 738,300 26
Receipts 27
1217 Non-GF Miscellaneous Earnings 300 0 300 28
1230 Alaska Clean Water 994,500 0 994,500 29
Administrative Fund 30
1231 Alaska Drinking Water 988,200 0 988,200 31
Administrative Fund 32
1239 Aviation Fuel Tax Account 4,556,400 0 4,556,400 33 1 New
2 Operating Legislation Total
HB0039D SCS CSHB 39(FIN), Sec. 4
-63-
1244 Rural Airport Receipts 7,777,800 0 7,777,800 3
*** Total Other Non-Duplicated *** 662,910,800 2,628,500 665,5 39,300 4
Federal Receipts 5
1002 Federal Receipts 3,009,938,000 86,300 3,010,024,300 6
1013 Alcoholism and Drug Abuse 2,000 0 2,000 7
Revolving Loan Fund 8
1014 Donated Commodity/Handling Fee 506,000 0 506,000 9
Account 10
1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 11
1033 Surplus Federal Property 651,800 0 651,800 12
Revolving Fund 13
1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 14
Schools 15
1133 CSSD Administrative Cost 990,900 0 990,900 16
Reimbursement 17
1265 COVID-19 Federal 9,827,100 0 9,827,100 18
*** Total Federal Receipts *** 3,044,502,900 86,300 3,044,589, 200 19
Other Duplicated 20
1007 Interagency Receipts 449,583,300 4,700 449,588,000 21
1026 Highways Equipment Working 37,814,800 0 37,814,800 22
Capital Fund 23
1050 Permanent Fund Dividend Fund 26,465,000 0 26,465,000 24
1055 Interagency/Oil & Hazardous 1,110,700 0 1,110,700 25
Waste 26
1061 Capital Improvement Project 226,600,100 0 226,600,100 27
Receipts 28
1081 Information Services Fund 58,666,900 0 58,666,900 29
1145 Art in Public Places Fund 50,000 0 50,000 30
1147 Public Building Fund 15,501,600 0 15,501,600 31
1171 Restorative Justice Account 21,845,300 0 21,845,300 32
1174 University of Alaska Intra- 58,121,000 0 58,121,000 33 1 New
2 Operating Legislation Total
SCS CSHB 39(FIN), Sec. 4 HB0039D
-64-
Agency Transfers 3
1220 Crime Victim Compensation Fund 3,264,200 0 3,264,200 4
1232 In-State Natural Gas Pipeline 31,700 0 31,700 5
Fund--Interagency 6
1235 Alaska Liquefied Natural Gas 3,086,100 0 3,086,100 7
Project Fund 8
1236 Alaska Liquefied Natural Gas 639,200 0 639,200 9
Project Fund I/A 10
1245 Rural Airport Receipts I/A 268,500 0 268,500 11
*** Total Other Duplicated *** 903,048,400 4,700 903,053,100 12
(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 13
HB0039D SCS CSHB 39(FIN), Sec. 5
-65-
* Sec. 5. The following appropriation items are for operating expenditures from the general 1
fund or other funds as set out in sec. 6 of this Act to the agencies named for the purposes 2
expressed for the calendar year beginning January 1, 2024 and ending December 31, 2024, 3
unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Transportation and Public Facilities * * * * * 8
* * * * * * * * * * 9
Marine Highway System 158,107,800 81,171,800 76,936,000 10
Marine Vessel Operations 115,647,300 11
Marine Vessel Fuel 23,568,400 12
Marine Engineering 3,097,200 13
Overhaul 1,699,600 14
Reservations and Marketing 1,560,900 15
Marine Shore Operations 7,893,300 16
Vessel Operations 4,641,100 17
Management 18
(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 19
SCS CSHB 39(FIN), Sec. 6 HB0039D
-66-
* 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 60,417,500 6
1061 Capital Improvement Project Receipts 885,600 7
1076 Alaska Marine Highway System Fund 20,754,300 8
*** Total Agency Funding *** 158,107,800 9
* * * * * Total Budget * * * * * 158,107,800 10
(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 11
HB0039D SCS CSHB 39(FIN), Sec. 7
-67-
* 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 60,417,500 5
*** Total Unrestricted General *** 60,417,500 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 885,600 14
*** Total Other Duplicated *** 885,600 15
(SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 16
SCS CSHB 39(FIN), Sec. 8 HB0039D
-68-
* 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, 2022 and ending June 30, 2023, unless 3
otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Centralized Administrative Services 1,048,200 348,800 699,400 10
Office of Administrative 0 11
Hearings 12
Office of the Commissioner 97,400 13
Administrative Services 96,000 14
Finance 275,800 15
Personnel 111,500 16
Labor Relations 57,300 17
Retirement and Benefits 410,200 18
Shared Services of Alaska 488,600 367,300 121,300 19
Office of Procurement and 95,200 20
Property Management 21
Accounting 298,500 22
Print Services 94,900 23
Administration State Facilities Rent 242,400 242,400 24
Administration State 242,400 25
Facilities Rent 26
Risk Management 263,400 263,400 27
Risk Management 263,400 28
Legal and Advocacy Services 32,700 32,700 29
Office of Public Advocacy 32,700 30
* * * * * * * * * * 31 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 8
-69-
* * * * * Department of Commerce, Community and Economic Development * * * * * 3
* * * * * * * * * * 4
Alaska Energy Authority 363,100 363,100 5
Alaska Energy Authority 363,100 6
Rural Energy Assistance 7
* * * * * * * * * * 8
* * * * * Department of Corrections * * * * * 9
* * * * * * * * * * 10
Administration and Support 150,000 150,000 11
Office of the Commissioner 150,000 12
Population Management 22,534,800 20,534,800 2,000,000 13
Recruitment and Retention 209,400 14
Correctional Academy 452,800 15
Institution Director's 17,401,800 16
Office 17
Pre-Trial Services 4,470,800 18
Community Residential Centers 4,069,600 4,069,600 19
Community Residential 4,069,600 20
Centers 21
Electronic Monitoring 452,900 452,900 22
Electronic Monitoring 452,900 23
Health and Rehabilitation Services -5,900,000 -6,000,000 100,0 00 24
Physical Health Care -6,000,000 25
Substance Abuse Treatment 100,000 26
Program 27
* * * * * * * * * * 28
* * * * * Department of Education and Early Development * * * * * 29
* * * * * * * * * * 30
Alaska State Council on the Arts 125,000 125,000 31
Alaska State Council on the 125,000 32
Arts 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 8 HB0039D
-70-
Commissions and Boards 105,000 105,000 3
Professional Teaching 105,000 4
Practices Commission 5
Mt. Edgecumbe High School 233,200 13,900 219,300 6
Mt. Edgecumbe High School 233,200 7
Alaska Commission on Postsecondary 44,900 44,900 8
Education 9
WWAMI Medical Education 44,900 10
* * * * * * * * * * 11
* * * * * Department of Environmental Conservation * * * * * 12
* * * * * * * * * * 13
Environmental Health 175,000 175,000 14
Environmental Health 175,000 15
* * * * * * * * * * 16
* * * * * Department of Family and Community Services * * * * * 17
* * * * * * * * * * 18
Alaska Pioneer Homes 700,000 700,000 19
Pioneer Homes 700,000 20
* * * * * * * * * * 21
* * * * * Department of Fish and Game * * * * * 22
* * * * * * * * * * 23
Commercial Fisheries 723,000 723,000 24
Southeast Region Fisheries 272,000 25
Management 26
Central Region Fisheries 75,000 27
Management 28
AYK Region Fisheries 164,000 29
Management 30
Westward Region Fisheries 137,000 31
Management 32
Statewide Fisheries 75,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 8
-71-
Management 3
Anchorage and Fairbanks Hatcheries 300,000 300,000 4
Anchorage and Fairbanks 300,000 5
Hatcheries 6
* * * * * * * * * * 7
* * * * * Department of Military and Veterans' Affairs * * * * * 8
* * * * * * * * * * 9
Military and Veterans' Affairs 2,782,000 -208,300 2,990,300 10
Office of the Commissioner 157,000 11
Army Guard Facilities 1,000,000 12
Maintenance 13
Alaska Military Youth 1,625,000 14
Academy 15
* * * * * * * * * * 16
* * * * * Department of Natural Resources * * * * * 17
* * * * * * * * * * 18
Fire Suppression, Land & Water 58,199,700 58,199,700 19
Resources 20
Mining, Land & Water 199,700 21
Fire Suppression Activity 58,000,000 22
Parks & Outdoor Recreation 96,600 96,600 23
Parks Management & Access 96,600 24
* * * * * * * * * * 25
* * * * * Department of Public Safety * * * * * 26
* * * * * * * * * * 27
Alaska State Troopers 8,020,800 8,020,800 28
Alaska State Trooper 8,020,800 29
Detachments 30
Council on Domestic Violence and -200,000 -200,000 31
Sexual Assault 32
Council on Domestic -200,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 8 HB0039D
-72-
Violence and Sexual Assault 3
* * * * * * * * * * 4
* * * * * Department of Revenue * * * * * 5
* * * * * * * * * * 6
Taxation and Treasury 186,800 186,800 7
Tax Division 186,800 8
Alaska Housing Finance Corporation 2,166,600 2,166,600 9
AHFC Operations 2,153,700 10
Alaska Corporation for 12,900 11
Affordable Housing 12
* * * * * * * * * * 13
* * * * * Department of Transportation and Public Facilities * * * * * 14
* * * * * * * * * * 15
Administration and Support 100,000 10,000 90,000 16
Statewide Aviation 100,000 17
Measurement Standards & 0 18
Commercial Vehicle 19
Compliance 20
State Equipment Fleet 2,000,000 2,000,000 21
State Equipment Fleet 2,000,000 22
Highways, Aviation and Facilities 1,493,500 719,000 774,500 23
Central Region Highways and 470,000 24
Aviation 25
Northern Region Highways 200,000 26
and Aviation 27
Southcoast Region Highways 823,500 28
and Aviation 29
International Airports 10,301,800 10,301,800 30
Anchorage Airport 65,000 31
Administration 32
Anchorage Airport 1,784,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 8
-73-
Facilities 3
Anchorage Airport Field and 6,305,000 4
Equipment Maintenance 5
Anchorage Airport 138,600 6
Operations 7
Anchorage Airport Safety 230,200 8
Fairbanks Airport 163,800 9
Facilities 10
Fairbanks Airport Field and 1,414,400 11
Equipment Maintenance 12
Fairbanks Airport Safety 200,000 13
* * * * * * * * * * 14
* * * * * University of Alaska * * * * * 15
* * * * * * * * * * 16
University of Alaska 6,460,900 6,460,900 17
Systemwide Services 183,200 18
Office of Information 70,300 19
Technology 20
Anchorage Campus 2,146,400 21
Fairbanks Campus 2,824,300 22
Kenai Peninsula College 135,300 23
Kodiak College 48,800 24
Matanuska-Susitna College 104,600 25
Prince William Sound 51,900 26
College 27
Bristol Bay Campus 20,200 28
Chukchi Campus 8,300 29
College of Rural and 89,000 30
Community Development 31
Interior Alaska Campus 40,400 32
Kuskokwim Campus 50,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 8 HB0039D
-74-
Northwest Campus 25,300 3
UAF Community and Technical 157,500 4
College 5
Ketchikan Campus 56,100 6
Sitka Campus 64,200 7
Juneau Campus 384,900 8
* * * * * * * * * * 9
* * * * * Legislature * * * * * 10
* * * * * * * * * * 11
Budget and Audit Committee 143,000 143,000 12
Legislative Audit 63,600 13
Legislative Finance 74,100 14
Committee Expenses 5,300 15
Legislative Council 392,600 392,600 16
Administrative Services 184,800 17
Council and Subcommittees 2,300 18
Legal and Research Services 50,700 19
Select Committee on Ethics 2,600 20
Office of Victims Rights 85,900 21
Ombudsman 15,600 22
Integrated Technology 37,400 23
Services (IT) 24
Security Services 13,300 25
Legislative Operating Budget 511,900 511,900 26
Legislators' Salaries and 93,600 27
Allowances 28
Legislative Operating 175,500 29
Budget 30
Session Expenses 242,800 31
(SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 32
HB0039D SCS CSHB 39(FIN), Sec. 9
-75-
* 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
1003 General Fund Match 242,400 5
1004 Unrestricted General Fund Receipts 301,500 6
1005 General Fund/Program Receipts 447,300 7
1007 Interagency Receipts 673,900 8
1017 Group Health and Life Benefits Fund 137,900 9
1029 Public Employees Retirement Trust Fund 195,900 10
1034 Teachers Retirement Trust Fund 72,000 11
1042 Judicial Retirement System 600 12
1045 National Guard & Naval Militia Retirement System 3,800 13
*** Total Agency Funding *** 2,075,300 14
Department of Commerce, Community and Economic Development 15
1004 Unrestricted General Fund Receipts 363,100 16
*** Total Agency Funding *** 363,100 17
Department of Corrections 18
1002 Federal Receipts 2,100,000 19
1004 Unrestricted General Fund Receipts 18,930,900 20
1005 General Fund/Program Receipts 276,400 21
*** Total Agency Funding *** 21,307,300 22
Department of Education and Early Development 23
1002 Federal Receipts 151,400 24
1004 Unrestricted General Fund Receipts 118,900 25
1007 Interagency Receipts 192,900 26
1226 Alaska Higher Education Investment Fund 44,900 27
*** Total Agency Funding *** 508,100 28
Department of Environmental Conservation 29
1005 General Fund/Program Receipts 175,000 30
*** Total Agency Funding *** 175,000 31
SCS CSHB 39(FIN), Sec. 9 HB0039D
-76-
Department of Family and Community Services 1
1005 General Fund/Program Receipts 700,000 2
*** Total Agency Funding *** 700,000 3
Department of Fish and Game 4
1004 Unrestricted General Fund Receipts 1,023,000 5
*** Total Agency Funding *** 1,023,000 6
Department of Labor and Workforce Development 7
1004 Unrestricted General Fund Receipts 570,000 8
1005 General Fund/Program Receipts -570,000 9
Department of Military and Veterans' Affairs 10
1002 Federal Receipts 2,900,000 11
1004 Unrestricted General Fund Receipts -208,300 12
1007 Interagency Receipts 84,300 13
1061 Capital Improvement Project Receipts 6,000 14
*** Total Agency Funding *** 2,782,000 15
Department of Natural Resources 16
1004 Unrestricted General Fund Receipts 58,096,600 17
1005 General Fund/Program Receipts 199,700 18
*** Total Agency Funding *** 58,296,300 19
Department of Public Safety 20
1004 Unrestricted General Fund Receipts 7,820,800 21
*** Total Agency Funding *** 7,820,800 22
Department of Revenue 23
1002 Federal Receipts 809,000 24
1004 Unrestricted General Fund Receipts 186,800 25
1061 Capital Improvement Project Receipts 117,300 26
1103 Alaska Housing Finance Corporation Receipts 1,240,300 27
*** Total Agency Funding *** 2,353,400 28
Department of Transportation and Public Facilities 29
1002 Federal Receipts 655,900 30
1004 Unrestricted General Fund Receipts 719,000 31
HB0039D SCS CSHB 39(FIN), Sec. 9
-77-
1005 General Fund/Program Receipts 10,000 1
1007 Interagency Receipts -17,300 2
1026 Highways Equipment Working Capital Fund 2,017,300 3
1027 International Airports Revenue Fund 10,375,000 4
1061 Capital Improvement Project Receipts 55,400 5
1215 Unified Carrier Registration Receipts -10,000 6
1244 Rural Airport Receipts 90,000 7
*** Total Agency Funding *** 13,895,300 8
University of Alaska 9
1004 Unrestricted General Fund Receipts 6,460,900 10
*** Total Agency Funding *** 6,460,900 11
Legislature 12
1004 Unrestricted General Fund Receipts 979,700 13
1005 General Fund/Program Receipts 67,800 14
*** Total Agency Funding *** 1,047,500 15
* * * * * Total Budget * * * * * 118,808,000 16
(SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 17
SCS CSHB 39(FIN), Sec. 10 HB0039D
-78-
* 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 242,400 5
1004 Unrestricted General Fund Receipts 95,362,900 6
*** Total Unrestricted General *** 95,605,300 7
Designated General 8
1005 General Fund/Program Receipts 1,306,200 9
1226 Alaska Higher Education Investment Fund 44,900 10
*** Total Designated General *** 1,351,100 11
Other Non-Duplicated 12
1017 Group Health and Life Benefits Fund 137,900 13
1027 International Airports Revenue Fund 10,375,000 14
1029 Public Employees Retirement Trust Fund 195,900 15
1034 Teachers Retirement Trust Fund 72,000 16
1042 Judicial Retirement System 600 17
1045 National Guard & Naval Militia Retirement System 3,800 18
1103 Alaska Housing Finance Corporation Receipts 1,240,300 19
1215 Unified Carrier Registration Receipts -10,000 20
1244 Rural Airport Receipts 90,000 21
*** Total Other Non-Duplicated *** 12,105,500 22
Federal Receipts 23
1002 Federal Receipts 6,616,300 24
*** Total Federal Receipts *** 6,616,300 25
Other Duplicated 26
1007 Interagency Receipts 933,800 27
1026 Highways Equipment Working Capital Fund 2,017,300 28
1061 Capital Improvement Project Receipts 178,700 29
*** Total Other Duplicated *** 3,129,800 30
(SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) 31
HB0039D SCS CSHB 39(FIN), Sec. 11
-79-
* Sec. 11. The following appropriation items are for operating expenditures from the general 1
fund or other funds as set out in sec. 12 of this Act to the agencies named for the purposes 2
expressed for the calendar year beginning January 1, 2023 and ending December 31, 2023, 3
unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Transportation and Public Facilities * * * * * 8
* * * * * * * * * * 9
Marine Highway System 0 18,416,300 -18,416,300 10
Marine Vessel Operations 0 11
(SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE) 12
SCS CSHB 39(FIN), Sec. 12 HB0039D
-80-
* Sec. 12. The following sets out the funding by agency for the appropriations made in sec. 11 1
of this Act. 2
Funding Source Amount 3
Department of Transportation and Public Facilities 4
1002 Federal Receipts -18,416,300 5
1076 Alaska Marine Highway System Fund 18,416,300 6
(SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE) 7
HB0039D SCS CSHB 39(FIN), Sec. 13
-81-
* Sec. 13. The following sets out the statewide funding for the appropriations made in sec. 11 1
of this Act. 2
Funding Source Amount 3
Designated General 4
1076 Alaska Marine Highway System Fund 18,416,300 5
*** Total Designated General *** 18,416,300 6
Federal Receipts 7
1002 Federal Receipts -18,416,300 8
*** Total Federal Receipts *** -18,416,300 9
(SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE) 10
SCS CSHB 39(FIN), Sec. 14 HB0039D
-82-
* Sec. 14. The following appropriation items are for capital projects and grants from the 1
general fund or other funds as set out in sec. 15 of this Act by funding source to the agencies 2
named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 3
Appropriation General Other 4
Allocations Items F unds Funds 5
* * * * * * * * * * 6
* * * * * Department of Administration * * * * * 7
* * * * * * * * * * 8
Static Code Vulnerability and Analysis 375,000 375,000 9
Scan for All Public Facing Apps (HD 1- 10
40) 11
Address Backlog of Aging 1,000,000 1,000,000 12
Infrastructure (HD 1-40) 13
University Center Division of Motor 376,000 376,000 14
Vehicles Renovations (HD 1-40) 15
Digitization of Payroll Services and 2,200,000 2,200,000 16
Recruitment (HD 1-40) 17
Statewide Salary Survey (HD 1-40) 1,000,000 1,000,000 18
It is the intent of the legislature that the Statewide Salary Survey include benefits and salaries 19
to ensure that comparisons more accurately represent compensation differences between 20
employers. 21
* * * * * * * * * * 22
* * * * * Department of Commerce, Community and Economic Development * * * * * 23
* * * * * * * * * * 24
Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 25
Public Engagement and Customer 2,500,000 2,500,000 26
Relationship Management System (HD 1- 27
40) 28
Alaska Energy Authority - Electrical 200,000 200,000 29
Emergencies Program (HD 1-40) 30
Alaska Energy Authority - Bulk Fuel 19,000,000 8,000,000 11,00 0,000 31 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-83-
Upgrades (HD 1-40) 3
Alaska Energy Authority - Rural Power 32,500,000 7,500,000 25, 000,000 4
Systems Upgrades (HD 1-40) 5
Alaska Energy Authority - Electric 1,670,000 1,670,000 6
Vehicle Charging Equipment Deployment 7
- IIJA Competitive (HD 1-40) 8
Alaska Energy Authority - New Energy 63,600 63,600 9
Auditor Training IIJA (HD 1-40) 10
Alaska Energy Authority - 5,000,000 5,000,000 11
Hydroelectric Development (HD 1-40) 12
Alaska Energy Authority - Statewide 13,927,102 1,816,579 12,11 0,523 13
Grid Resilience and Reliability - IIJA 14
Formula (HD 1-40) 15
Alaska Energy Authority - Renewable 5,000,000 5,000,000 16
Energy and Efficiency Programs (HD 1- 17
40) 18
Alaska Energy Authority - New Energy 3,733,780 3,733,780 19
Efficiency Revolving Loan Fund 20
Capitalization Program (HD 1-40) 21
Alaska Energy Authority - Home Energy 74,519,420 74,519,420 22
and High Efficiency Rebate Allocations 23
(HD 1-40) 24
Alaska Energy Authority - Round 15 7,500,000 7,500,000 25
Renewable Energy Project Grants (AS 26
42.45.045) (HD 1-40) 27
Marine Exchange of Alaska- Alaska 1,200,000 1,200,000 28
Vessel Tracking System Upgrades and 29
Expansion (HD 1-40) 30
Insurance - Department of Health Rate 5,000,000 5,000,000 31
Review Project (HD 1-40) 32
Grants to Named Recipients (AS 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-84-
37.05.316) 3
Golden Valley Electric Association- 3,000,000 3,000,000 4
Three-Phase Power Extensions and 5
Upgrades to Delta Farm Region and Co- 6
Op (HD 36) 7
Bering Sea Fishermen's Association - 359,678 359,678 8
Genetic Stock Identification of 9
Chinook Salmon Harvested (HD 37) 10
Bering Sea Fishermen's Association - 513,150 513,150 11
Improve Stock of Origin Analysis of 12
Western Alaska Salmon (HD 37) 13
Alaska Federation of Natives, Inc. - 2,500,000 2,500,000 14
AFN Navigator Program (HD 1-40) 15
Alaska Municipal League - 500,000 500,000 16
Infrastructure Coordination and Grant 17
Writing Assistance (HD 1-40) 18
Bristol Bay Science and Research 990,000 990,000 19
Institute - Western Alaska Chum Salmon 20
Bycatch in the Inshore Bering Sea 21
Pollock Fishery (HD 37) 22
Denali Commission - Non-Federal Match 5,000,000 5,000,000 23
for Federal Infrastructure Projects 24
(HD 1-40) 25
Grants to Municipalities (AS 26
37.05.315) 27
Skagway- Rockslide Mitigation (HD 3) 1,100,000 1,100,000 28
* * * * * * * * * * 29
* * * * * Department of Corrections * * * * * 30
* * * * * * * * * * 31
Statewide Security Doors and Windows 1,000,000 1,000,000 32
(HD 1-40) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-85-
* * * * * * * * * * 3
* * * * * Department of Education and Early Development * * * * * 4
* * * * * * * * * * 5
Mt. Edgecumbe High School Deferred 1,083,000 1,083,000 6
Maintenance- Replacement of Boy's Dorm 7
and Main Girl's Dorm Windows (HD 2) 8
Major Maintenance Grant Fund (AS 9
14.11.007) 10
Major Maintenance Grant Fund for 30,000,000 30,000,000 11
School Major Maintenance (HD 1-40) 12
* * * * * * * * * * 13
* * * * * Department of Environmental Conservation * * * * * 14
* * * * * * * * * * 15
Ambient Air Monitoring Shelters (HD 1- 100,000 100,000 16
40) 17
Oil and Hazardous Substance First 750,000 750,000 18
Responder Equipment and Preparedness 19
(HD 1-40) 20
Statewide Contaminated Sites Cleanup 1,000,000 1,000,000 21
(HD 1-40) 22
Clean Water Capitalization Grant 2,770,000 2,770,000 23
Subsidy (HD 1-40) 24
Clean Water Capitalization Grant 11,382,615 11,382,615 25
Subsidy - IIJA, Division J, Title VI 26
(HD 1-40) 27
Clean Water Capitalization Grant 2,373,620 2,373,620 28
Subsidy Emerging Contaminants - IIJA, 29
Division J, Title VI (HD 1-40) 30
Drinking Water Capitalization Grant 2,452,800 2,452,800 31
Subsidy (HD 1-40) 32
Drinking Water Capitalization Grant 10,185,639 10,185,639 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-86-
Subsidy - IIJA, Division J, Title VI 3
(HD 1-40) 4
Drinking Water Capitalization Grant 13,854,750 13,854,750 5
Subsidy Lead Service Lines IIJA, 6
Division J, Title VI (HD 1-40) 7
Drinking Water Capitalization Grant 7,540,000 7,540,000 8
Subsidy Emerging Contaminants- IIJA, 9
Division J, Title VI (HD 1-40) 10
Fairbanks PM2.5 Nonattainment Area 10,000,000 10,000,000 11
Voluntary Heating Device Change Out 12
Program (HD 31-35) 13
Village Safe Water and Wastewater 247,702,959 24,952,959 222,7 50,000 14
Infrastructure Projects 15
Village Safe Water and 99,081,184 16
Wastewater Infrastructure 17
Projects: Expansion, 18
Upgrade, and Replacement of 19
Existing Service (HD 1-40) 20
Village Safe Water and 148,621,775 21
Wastewater Infrastructure 22
Projects: First Time 23
Service Projects (HD 1-40) 24
* * * * * * * * * * 25
* * * * * Department of Fish and Game * * * * * 26
* * * * * * * * * * 27
Central Region Fisheries Management 400,000 400,000 28
Sonar Replacement (HD 1-40) 29
Sport Fish Hatcheries Deferred 2,000,000 2,000,000 30
Maintenance (HD 1-40) 31
Federal Fisheries Disasters (HD 37) 2,000,000 2,000,000 32
Alaska Marine Salmon Program (HD 1-40) 1,150,000 1,150,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-87-
Facilities, Vessels, and Aircraft 500,000 500,000 3
Maintenance and Repair (HD 1-40) 4
Pacific Salmon Treaty Chinook Fishery 6,500,000 6,500,000 5
Mitigation (HD 1-40) 6
Pacific Coastal Salmon Recovery Fund 6,400,000 6,400,000 7
(HD 1-40) 8
Crystal Lake Hatchery Raceway Repairs 2,600,000 2,600,000 9
(HD 2) 10
* * * * * * * * * * 11
* * * * * Office of the Governor * * * * * 12
* * * * * * * * * * 13
Statewide Deferred Maintenance, 29,283,600 29,283,600 14
Renovation, and Repair (HD 1-40) 15
Elections Security Under the Help 1,250,000 1,250,000 16
America Vote Act (HD 1-40) 17
Voter Registration and Election 7,000,000 7,000,000 18
Management System (HD 1-40) 19
* * * * * * * * * * 20
* * * * * Health * * * * * 21
* * * * * * * * * * 22
Emergency Medical Services Match for 500,000 500,000 23
Code Blue Project (HD 1-40) 24
* * * * * * * * * * 25
* * * * * Department of Labor and Workforce Development * * * * * 26
* * * * * * * * * * 27
Business Enterprise Program: Child 620,400 620,400 28
Care Facility (HD 25-30) 29
Business Enterprise Program: Facility 1,339,750 1,339,750 30
Development and Equipment Replacement 31
(HD 1-40) 32
* * * * * * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-88-
* * * * * Department of Military and Veterans Affairs * * * * * 3
* * * * * * * * * * 4
Air National Guard Modernization and 1,750,000 1,750,000 5
Sustainment (HD 1-40) 6
State Homeland Security Grant Programs 13,840,300 759,100 13,0 81,200 7
(HD 1-40) 8
Pre-Disaster Mitigation - 7,016,000 7,016,000 9
Congressionally Directed Spending 10
Projects 11
Snag Point Erosion 5,016,000 12
Mitigation (HD 37) 13
Emergency Response Shelter 2,000,000 14
and Equipment Staging 15
Complex (HD 32) 16
* * * * * * * * * * 17
* * * * * Department of Natural Resources * * * * * 18
* * * * * * * * * * 19
Bison Range Restoration (HD 36) 1,000,000 1,000,000 20
National Oceanic and Atmospheric 1,000,000 1,000,000 21
Administration (NOAA) Marine Debris 22
Removal Grant (HD 1-40) 23
Critical Minerals Mapping -- Earth MRI 10,500,000 2,750,000 7, 750,000 24
(HD 1-40) 25
Abandoned Mine Lands Reclamation 4,330,000 4,330,000 26
Federal Program (HD 1-40) 27
Community Wildfire Defense Grants (HD 10,000,000 10,000,000 28
1-40) 29
Geologic Mapping for Resource 1,600,000 800,000 800,000 30
Development and Hazard Assessment 31
(STATEMAP) (HD 1-40) 32
Industry Projects Application Review 400,000 400,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-89-
(Dam Safety) (HD 1-40) 3
Land Disposal Income Fund: Subdivision 500,000 500,000 4
Development (HD 1-40) 5
Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 6
(LWCF) Grant Program (HD 1-40) 7
National Historic Preservation Fund 1,000,000 300,000 700,000 8
(HD 1-40) 9
National Recreational Trails Federal 1,720,000 220,000 1,500,0 00 10
Grant Program (HD 1-40) 11
Sanitation Upgrades to Parks (HD 1-40) 1,700,000 1,700,000 12
Construction of New Public Use Cabins 1,200,000 1,200,000 13
and Repair and Replacement of Existing 14
Cabins (HD 1-40) 15
Geologic Materials Center Warehouse 600,000 600,000 16
Safety (HD 9-24) 17
Potter Marsh Watershed Conservation 1,000,000 1,000,000 18
Project Phase 2 (HD 1-40) 19
Snowmobile Trail Development Program 250,000 250,000 20
and Grants (HD 1-40) 21
* * * * * * * * * * 22
* * * * * Department of Public Safety * * * * * 23
* * * * * * * * * * 24
Criminal Justice Information Systems 4,383,180 4,383,180 25
(CJIS) Modernization (HD 1-40) 26
Fairbanks Post Remodel and Expansion 5,000,000 5,000,000 27
(HD 31-35) 28
Training Academy Maintenance and 750,000 750,000 29
Updates (HD 1-40) 30
Investigative and Forensic Electronic 678,800 678,800 31
Equipment Refresh (HD 9-24) 32
Patrol Vessel and Motor Replacement 1,500,000 1,500,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-90-
(HD 1-40) 3
Classroom and Offices in the 500,000 500,000 4
Department of Public Safety Bethel 5
Hangar (HD 38) 6
* * * * * * * * * * 7
* * * * * Department of Revenue * * * * * 8
* * * * * * * * * * 9
Alaska Housing Finance Corporation 10
AHFC Affordable Housing Development 11,000,000 11,000,000 11
Program (HD 1-40) 12
AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 13
Housing (HD 1-40) 14
AHFC Energy Efficiency Research (HD 1- 500,000 500,000 15
40) 16
AHFC Energy Programs Weatherization 10,000,000 7,000,000 3,000 ,000 17
(HD 1-40) 18
AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,0 00 19
Grants (HD 1-40) 20
AHFC Housing and Urban Development 3,200,000 3,200,000 21
Capital Fund Program (HD 1-40) 22
AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 23
Federal HOME Grant (HD 1-40) 24
AHFC Rental Assistance for Persons 1,500,000 1,500,000 25
Displaced Due to Domestic Violence - 26
Empowering Choice Housing Program 27
(ECHP) (HD 1-40) 28
AHFC Senior Citizens Housing 1,750,000 1,750,000 29
Development Program (HD 1-40) 30
AHFC Supplemental Housing Development 3,000,000 3,000,000 31
Program (HD 1-40) 32
AHFC Rural Professional Housing (HD 1- 7,250,000 6,750,000 500 ,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-91-
40) 3
* * * * * * * * * * 4
* * * * * Department of Transportation and Public Facilities * * * * * 5
* * * * * * * * * * 6
Alaska Marine Highway System Vessel 22,000,000 22,000,000 7
Overhaul, Annual Certification and 8
Shoreside Facilities Rehabilitation 9
(HD 1-40) 10
State Equipment Fleet Replacement (HD 35,000,000 35,000,000 11
1-40) 12
Public Building Fund Deferred 6,167,000 6,167,000 13
Maintenance, Renovation, Repair and 14
Equipment (HD 1-40) 15
Airport Improvement Program 386,428,305 386,428,305 16
It is the intent of the legislature that the Department of Transportation and Public Facilities 17
submit a quarterly report of Federal Aviation Administration funding programmed through 18
the Statewide Rural Airport System Overruns & Other Projects allocation to the Legislative 19
Finance Division and the House and Senate Finance Committee chairs no later than 30 days 20
after the end of each quarter. The legislature intends that this reporting will take place for the 21
life of the allocation. 22
FIA: Advanced Project 200,000 23
Design and Planning (HD 1- 24
40) 25
FIA: Airfield Pavement 281,250 26
Reconstruction & 27
Maintenance (HD 1-40) 28
FIA: Annual Improvements 469,577 29
(HD 1-40) 30
FIA: Equipment (HD 1-40) 1,998,500 31
FIA: Facility Improvements, 300,000 32
Renovations, & Upgrades (HD 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-92-
1-40) 3
FIA: Information Technology 200,000 4
Improvements (HD 1-40) 5
FIA: Master Plan Update (HD 1,875,000 6
1-40) 7
FIA: Passenger Boarding 3,281,250 8
Bridge (PBB) Replacement 9
Gate 3 (HD 1-40) 10
FIA: Rehabilitate South 2,812,500 11
Deicing Basin (HD 1-40) 12
FIA: Runway 2L/20R Lighting 2,812,500 13
Rehabilitation (HD 1-40) 14
FIA: Security/Perimeter 375,000 15
Fencing Improvements (HD 1- 16
40) 17
FIA: Terminal North Apron 3,281,250 18
Improvements (HD 1-40) 19
FIA: Wetlands Management 281,250 20
Plan (HD 1-40) 21
FIA: Environmental Projects 300,000 22
(HD 1-40) 23
TSAIA: Advanced Project 1,500,000 24
Design and Planning (HD 1- 25
40) 26
TSAIA: Airfield Pavement 48,162,456 27
Reconstruction and 28
Maintenance (HD 1-40) 29
TSAIA: Annual Improvements 2,468,230 30
(HD 1-40) 31
TSAIA: Dispatch Room 5,000,000 32
Relocation (HD 1-40) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-93-
TSAIA: Environmental 200,000 3
Projects (HD 1-40) 4
TSAIA: Equipment (HD 1-40) 4,241,124 5
TSAIA: Facility 2,673,419 6
Improvements, Renovations, 7
and Upgrades (HD 1-40) 8
TSAIA: Information 2,000,000 9
Technology Improvements (HD 10
1-40) 11
TSAIA: Terminal Boarding 3,000,000 12
Bridges Upgrades (HD 1-40) 13
Adak Repave and Drainage 28,518,281 14
Improvements (HD 37) 15
Aviation Systems Plan 2,500,000 16
Update (HD 1-40) 17
Buckland Airport 10,312,500 18
Improvements (HD 40) 19
Chenega Airport Lighting 2,186,250 20
Improvements (HD 5) 21
Chevak Airport Improvements 9,306,187 22
(HD 38) 23
Deadhorse Perimeter Fence, 27,600,000 24
Drainage & Access Road (HD 25
40) 26
Deering Airport and Access 8,900,000 27
Road Improvements (HD 40) 28
False Pass Airport Snow 3,990,000 29
Removal Equipment Building 30
(HD 37) 31
Homer Airport Master Plan 703,125 32
Update (HD 6) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-94-
Hydaburg Seaplane Facility 4,625,000 3
Replacement (HD 2) 4
Ketchikan Seaplane Ramp 2,343,750 5
Relocation and Floats 6
Removal (HD 1) 7
Ketchikan Terminal Area 8,514,933 8
Expansion (HD 1) 9
King Salmon Airport Snow 7,060,000 10
Removal Equipment Building 11
(HD 37) 12
Kotzebue Crosswind Runway 8,718,750 13
Improvements (HD 40) 14
Kwigillingok Airport 13,229,970 15
Improvements (HD 38) 16
Mountain Village Snow 343,750 17
Removal Equipment Building 18
Replacement (HD 39) 19
Nightmute Airport 19,897,812 20
Rehabilitation (HD 38) 21
Seward Snow Removal 4,253,230 22
Equipment Building and Sand 23
Storage Building (HD 5) 24
Sitka Terminal Building 14,000,000 25
Modifications (HD 2) 26
Statewide Rural Airport 41,062,500 27
System Overruns & Other 28
Projects (HD 1-40) 29
Statewide Rural Airport 27,000,000 30
System Preconstruction (HD 31
1-40) 32
Statewide Various Airports 18,672,188 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-95-
Snow Removal, ADA, and 3
Safety Equipment 4
Acquisition (HD 1-40) 5
Statewide Various Rural 6,481,688 6
Airports Minor Surface 7
Improvements and 8
Obstruction Removal (HD 1- 9
40) 10
Talkeetna Airport Lighting 3,121,875 11
Improvements (HD 25-30) 12
Unalaska Apron and Taxiway 8,300,000 13
Pavement Rehabilitation (HD 14
37) 15
Valdez Snow Removal 14,859,187 16
Equipment Building and 17
Deicing Buildings 18
Replacement (HD 9) 19
Yakutat Automated Wildlife 2,214,023 20
Detection System (HD 2) 21
Municipal Harbor Facility Grant Fund 22
(AS 29.60.800) 23
Harbor Matching Grant Fund (HD 1-40) 9,500,000 9,500,000 24
Federal Program Match 118,043,075 109,688,635 8,354,440 25
Federal-Aid Highway State 81,500,000 26
Match (HD 1-40) 27
Other Federal Program Match 1,300,000 28
(HD 1-40) 29
Federal-Aid Aviation State 34,243,075 30
Match (HD 1-40) 31
Federal-Aid Highway Project 1,000,000 32
Match Credits (HD 1-40) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-96-
Statewide Federal Programs 196,513,016 1,023,516 195,489,500 3
Cooperative Reimbursable 15,000,000 4
Projects (HD 1-40) 5
Federal Transit 31,989,500 6
Administration Grants (HD 7
1-40) 8
Highway Safety Grants 8,023,516 9
Program (HD 1-40) 10
Commercial Vehicle 6,500,000 11
Enforcement Program (HD 1- 12
40) 13
Nome Emergency Repairs from 125,000,000 14
the West Coast Alaska Storm 15
(HD 39) 16
Emergency Relief Funding 10,000,000 17
(HD 1-40) 18
Surface Transportation Program 777,013,982 777,013,982 19
It is the intent of the legislature that the Department of Transportation and Public Facilities 20
submit a quarterly report of Federal Highway Administration funding programmed through 21
the Surface Transportation Overruns & Other Projects allocation to the Legislative Finance 22
Division and the House and Senate Finance Committees chairs no later than 30 days after the 23
end of each quarter. The legislature intends that this reporting will take place for the life of 24
the allocation. 25
ADA Implementation and 161,927 26
Compliance Monitoring (HD 27
1-40) 28
Highway Safety Improvement 17,456,573 29
Program (HSIP) (HD 1-40) 30
Ferry Boat Funds (HD 1-40) 4,812,508 31
5th Ave: Concrete Street to 3,867,000 32
Karluk Street Pedestrian 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-97-
Improvements (HD 9-24) 3
Airport Way / South Cushman 11,826,100 4
Intersection Reconstruction 5
(HD 1) 6
Air Quality Mobile Source 181,940 7
Modeling (HD 1-40) 8
Cordova Ferry Terminal 6,330,000 9
Modification (HD 5) 10
Akakeek, Ptarmigan, and 6,709,000 11
DeLapp Streets (HD 38) 12
Juneau North Douglas Bridge 7,000,000 13
Project (HD 3-4) 14
Alaska Highway - Gerstle 16,000,000 15
River Bridge Replacement 16
(HD 36) 17
Alaska Highway - Johnson 35,400,000 18
River Bridge Replacement 19
(HD 36) 20
Alaska Highway System New 2,560,000 21
Starts (HD 1-40) 22
Alaska Waterways Program 2,500,000 23
(HD 1-40) 24
American Association of 220,000 25
State Highway 26
Transportation Officials 27
(AASHTO) Technical Programs 28
Support (HD 1-40) 29
Anchorage Flashing Yellow 10,270,000 30
Arrow and Signal Head 31
Display Improvements (HD 9- 32
24) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-98-
Annual Planning Work 9,180,100 3
Program (HD 1-40) 4
Anchorage Metropolitan Area 3,460,990 5
Transportation Solutions 6
(AMATS) Carbon Reduction 7
Program Allocation (HD 9- 8
24) 9
Anchorage Metropolitan Area 29,906,213 10
Transportation Solutions 11
(AMATS) Community 12
Transportation Program 13
(CTP) Allocation (HD 9-24) 14
Anchorage Metropolitan Area 1,884,545 15
Transportation Solutions 16
(AMATS) Transportation 17
Alternatives (TA) 18
Allocation (HD 9-24) 19
Anton Anderson Memorial 7,277,600 20
(Whittier) Tunnel - Back-up 21
Generation for Normal 22
Operations (HD 9) 23
Bethel Chief Eddie Hoffman 1,819,400 24
Highway Rehabilitation (HD 25
38) 26
Big Lake Road: MP 0-3.6 and 6,850,000 27
Church Pavement 28
Preservation (HD 30) 29
Bogard Road at Engstrom 9,600,000 30
Road / Green Forest Drive 31
Intersection Improvements 32
(HD 27) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-99-
Bridge and Tunnel 6,997,900 3
Inventory, Inspection, 4
Monitoring, Preservation, 5
Rehab and Replacement 6
Program (HD 1-40) 7
Bridge Management System 454,850 8
(HD 1-40) 9
Bridge Scour Monitoring and 4,000,000 10
Retrofit Program (HD 1-40) 11
Central Region ADA 2,274,250 12
Compliance Project (HD 1- 13
40) 14
Chena Pump Road / Chena 2,001,000 15
Small Tracts Road 16
Roundabout (HD 31-35) 17
City of Fairbanks Systemic 6,895,000 18
Signal Upgrades (HD 31-35) 19
Civil Rights Program (HD 1- 240,000 20
40) 21
Committed Measures for the 1,960,487 22
Fairbanks State 23
Implementation Plan (SIP) 24
(HD 31-35) 25
Cultural Resources Liaison 154,649 26
(HD 1-40) 27
Culvert Repair or Replace 909,700 28
Project (HD 1-40) 29
Dalton Highway MP 190 545,820 30
Hammond River Bridge 31
Replacement (HD 36) 32
Electric Vehicle 12,566,400 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-100-
Infrastructure Program (HD 3
1-40) 4
Elliott Highway MP 18-29 10,230,000 5
Resurfacing (HD 36) 6
Fairbanks Air Quality 72,776 7
Planning Project (HD 31-35) 8
Fairbanks Area Surface 1,455,520 9
Transportation (FAST) 10
Congestion Mitigation and 11
Air Quality Improvement 12
(CMAQ) Allocation (HD 31- 13
35) 14
Fairbanks Area Surface 8,189,513 15
Transportation (FAST) 16
Community Transportation 17
Program (CTP) Allocation 18
(HD 31-35) 19
Fairbanks Area Surface 937,421 20
Transportation (FAST) 21
Planning Carbon Reduction 22
Program Allocation (HD 31- 23
35) 24
Fairbanks Area Surface 533,143 25
Transportation (FAST) 26
Planning Transportation 27
Alternatives (TA) 28
Allocation (HD 31-35) 29
Fairview Loop (HD 27) 6,600,000 30
Gambell and Ingra Streets - 8,325,000 31
Overhead Signal Indication 32
Upgrades (HD 9-24) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-101-
Gambell Street Utility Pole 8,250,000 3
Removal and Increased 4
Lighting (HD 9-24) 5
Glenn Highway Bridge Deck 8,700,000 6
Preservation (HD 9-24) 7
Glenn Highway Incident 1,182,610 8
Management Traffic 9
Accommodations (HD 9-24) 10
Glenn Highway Milepost 158- 636,790 11
172 Reconstruction (HD 9- 12
24) 13
Glenn Highway Milepost 66.5 9,000,000 14
To 92 Pavement Preservation 15
(HD 9-24) 16
Haines Highway 54,168,832 17
Reconstruction, MP 3.5-25.3 18
(HD 3) 19
Highway Fuel Tax Evasion 100,000 20
(HD 1-40) 21
Highway Safety Improvement 250,058 22
Program/Safety Management- 23
Southcoast Region (HD 1-40) 24
Highway Safety Improvement 640,748 25
Program/Safety Management - 26
Central Region (HD 1-40) 27
Highway Safety Improvement 324,000 28
Program/Safety Management - 29
Northern Region (HD 1-40) 30
Hoonah Harbor Way 6,001,086 31
Pedestrian Improvements and 32
Pitt Island Cemetery 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-102-
Walkway (HD 2) 3
Ice Roads & Seasonal Roads 4,000,000 4
Maintenance Program (HD 1- 5
40) 6
International Airport 3,000,000 7
Charging Stations (HD 1-40) 8
iWays Program (HD 1-40) 7,879,093 9
Juneau Glacier Highway 1,573,089 10
Reconstruction: Bessie 11
Creek to Echo Cove (HD 3-4) 12
Knik Goose Bay Road 36,388,000 13
Reconstruction Centaur 14
Avenue to Vine Road Stage 2 15
(HD 27) 16
Kodiak - Otmeloi Way 6,000,000 17
Reconstruction (HD 5) 18
Ketchikan North Tongass 4,500,000 19
Highway Resurface: Airport 20
Ferry to Ward Creek: Stage 21
1 (HD 1) 22
Light up the Highways (HD 5,000,000 23
1-40) 24
Moose Creek Bridge 9,097 25
Reconstruction: Petersville 26
Road MP 7.0 (HD 30) 27
Muldoon Road Pavement 454,850 28
Preservation: Debarr to 29
Glenn Highway (HD 9-24) 30
North Eagle River Access 2,500,000 31
Road: Powder Ridge Drive to 32
Old Glenn Highway (HD 23) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-103-
National Highway Institute 350,000 3
Training (HD 1-40) 4
Nome Front Street 363,880 5
Resurfacing (HD 39) 6
Nome Port Road Improvements 3,400,000 7
(HD 39) 8
Nome Seppala Drive 13,190,650 9
Rehabilitation (HD 39) 10
Northern Region ADA 2,274,250 11
Reconnaissance and 12
Improvements (HD 1-40) 13
Northern Region Drainage 2,450,000 14
Improvements (HD 1-40) 15
Northern Region Systemic 3,261,000 16
Signal Upgrades (HD 1-40) 17
Office of History and 241,070 18
Archaeology (OHA) Alaska 19
Heritage Resources Survey/ 20
Integrated Business System 21
(AHRS/IBS) Development (HD 22
1-40) 23
Palmer-Fishhook Road and 4,423,000 24
Trunk Road Roundabout (HD 25
25) 26
Parks Highway: Mile Point 1,868,000 27
279-290 (Milepost 315-325) 28
Reconstruction (HD 36) 29
Parks Highway: Houston to 636,790 30
Willow Rehabilitation (HD 31
30) 32
Parks Highway: 303-305 200,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-104-
Reconstruction (HD 36) 3
Pavement and Bridge 12,500,000 4
Preservation - Central 5
Region (HD 1-40) 6
Pavement and Bridge 23,902,000 7
Preservation - Northern 8
Region (HD 1-40) 9
Pavement and Bridge 6,750,000 10
Preservation - Southcoast 11
Region (HD 1-40) 12
Port of Alaska Tract (HD 1- 4,650,000 13
40) 14
Prince of Wales - Neck Lake 18,876,275 15
Road Reconstruction: North 16
Prince of Wales Island 17
Highway to Whale Pass Stage 18
2 (HD 2) 19
Promoting Resilient 1,734,800 20
Operations for 21
Transformative, Efficient, 22
and Cost-Saving 23
Transportation (PROTECT) 24
(HD 1-40) 25
Recreational Trails Program 2,485,851 26
(HD 1-40) 27
Redoubt Avenue and Smith 640,000 28
Way Rehabilitation (HD 30) 29
Richardson Highway Mile 33,624,000 30
Point 268-343 (Milepost 31
266-341) Passing Lanes 32
(Delta Junction to Eielson) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-105-
(HD 36) 3
Richardson Highway Mile 682,275 4
Point 68-84 (Milepost 65- 5
80) Rehabilitation (HD 36) 6
Richardson Highway 1,000,000 7
Northbound Chena Flood 8
Control Bridge Replacement 9
(HD 31-35) 10
Richardson Highway MP 97- 18,000,000 11
115 Resurfacing (HD 36) 12
Rock Slope Stabilization 3,000,000 13
Program (HD 1-40) 14
Southeast Alaska Port 4,000,000 15
Electrification (HD 1-40) 16
Seismic Bridge Retrofit 864,215 17
Program (HD 1-40) 18
Seldon Road Upgrade and 550,000 19
Extension Seldon Road 20
Upgrade and Extension (HD 21
25-30) 22
Seward Highway: Sterling 909,700 23
Highway Intersection 24
Improvements (HD 8) 25
Seward Highway: MP 90-99 14,000,000 26
Pavement Preservation (HD 27
9) 28
Small Hydrologic 90,972 29
Investigations (HD 1-40) 30
Southcoast Areawide ADA 4,093,650 31
Improvements (HD 1-40) 32
Southeast Transportation 1,500,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-106-
Plan (HD 1-4) 3
Statewide Community 8,000,000 4
Transportation Program (HD 5
1-40) 6
Statewide Congestion and 3,211,200 7
Mitigation Air Quality (HD 8
1-40) 9
Statewide Functional Class 136,455 10
Update (HD 1-40) 11
Statewide Research Program 2,096,948 12
(HD 1-40) 13
Statewide Resiliency 2,560,000 14
Program (HD 1-40) 15
Statewide Sustainable 1,980,000 16
Transportation & Energy 17
Program (HD 1-40) 18
Statewide Transportation 454,850 19
Alternatives Program (TAP) 20
(HD 1-40) 21
Statewide Wayside 7,000,000 22
Improvement Program (HD 1- 23
40) 24
Statewide Highway Safety 477,000 25
Improvement Program Safety 26
Management (HD 1-40) 27
Steese Highway Mile Point 272,910 28
122-123 (Milepost 128) 29
Crooked Creek Bridge 30
Replacement (HD 36) 31
Sterling Highway Mile Point 4,548,500 32
116-129 (Milepost 157-169) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-107-
Rehabilitation Anchor Point 3
to Baycrest Hill (HD 6-8) 4
Sterling Highway Mile Point 61,819,400 5
8-25 (Milepost 45-60) 6
Sunrise Inn to Skilak Lake 7
Road Construction Stage 1 8
(HD 29) 9
Sterling Safety Corridor 363,880 10
Improvements Mile Point 45 11
- 58 (Milepost 82.5 to 94) 12
(HD 30) 13
Strategic Highway Safety 100,000 14
Plan (HD 1-40) 15
Surface Transportation 8,700,009 16
Overruns & Other Projects 17
(HD 1-40) 18
System-wide Bridge 843,750 19
Improvements (HD 1-40) 20
Tok Cutoff Highway Milepost 233,500 21
0-8 Reconstruction (HD 36) 22
Tok Cutoff Milepost 76-91 840,600 23
Rehabilitation (HD 36) 24
Transportation Asset 1,819,400 25
Management Program (HD 1- 26
40) 27
Trunk Road (Nelson Road) 50,000 28
Upgrade (HD 27) 29
Urban Planning Program (HD 3,022,975 30
1-40) 31
US Geological Survey (USGS) 591,304 32
Flood Frequency and 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-108-
Analysis (HD 1-40) 3
Wasilla Fishhook Road / 27,745,850 4
Main Street (HD 27) 5
Wasilla Fishhook Road and 4,410,000 6
Spruce Avenue/Peck Street 7
Roundabout (HD 27) 8
West Coast Alaska Storm 5,000,000 9
Community Repairs (HD 1-40) 10
Whitshed Road and 9,000,000 11
Pedestrian Improvements (HD 12
5) 13
Whittier Tunnel: 2,274,250 14
Maintenance and Operations 15
(HD 9) 16
Winter Trail Marking (HD 1- 773,245 17
40) 18
Workforce Development and 1,000,000 19
Training: Statewide (HD 1- 20
40) 21
Rural Ferry Grants 283,925,364 2,147,904 281,777,460 22
Federal Toll Credits for 43,087,396 23
Match (HD 1-40) 24
Vessel Modernization (HD 1- 72,065,546 25
40) 26
M/V Tustumena Replacement 68,488,384 27
Vessel (HD 1-40) 28
Design of a New Alaska 8,591,616 29
Mainliner (HD 1-40) 30
Critical Upgrades to Ferry 45,478,414 31
Dock Infrastructure in Five 32
Rural Alaska Communities 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 14
-109-
(HD 1-40) 3
Climate Responsive Ferry 46,214,008 4
Vessel Options (HD 1-40) 5
* * * * * * * * * * 6
* * * * * University of Alaska * * * * * 7
* * * * * * * * * * 8
UA Drones (HD 31-35) 5,000,000 5,000,000 9
UAA Alaska Leaders Archives and 6,000,000 6,000,000 10
Consortium Library Renovation (HD 17) 11
UAA Health Workforce Diversity 2,000,000 2,000,000 12
Expansion Project Phase 2 (WWAMI) (HD 13
17) 14
UAF University Park Early Childhood 2,500,000 2,500,000 15
Development Center (HD 31-35) 16
UAS Roof Systems, Safety Improvements, 3,611,000 3,611,000 17
and Regulatory Compliance projects (HD 18
1-4) 19
UAF Patty Pool Code Corrections, 7,100,000 7,100,000 20
Campus-Wide Fire Alarm Replacements 21
and Other Safety Projects (HD 35) 22
UAF Rural and Community Campus Renewal 4,021,300 4,021,300 23
(HD 1-40) 24
UAA Campus Building Interior & Systems 17,500,000 17,500,000 25
Renewal (HD 20) 26
* * * * * * * * * * 27
* * * * * Legislature * * * * * 28
* * * * * * * * * * 29
Juneau Community Foundation Grant for 2,300,000 2,300,000 30
Upgrades to Assembly Building (HD 4) 31
* * * * * * * * * * 32
* * * * * Judiciary * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 14 HB0039D
-110-
* * * * * * * * * * 3
Court Security Projects (HD 1-40) 3,125,000 3,125,000 4
Deferred Maintenance Projects (DOT / 3,050,000 3,050,000 5
DOA / DMVA Maintained) (HD 1-40) 6
Justice Technology Upgrades and 2,378,300 2,378,300 7
Courtroom Modernization (HD 1-40) 8
Planning and Design of Stratton 420,000 420,000 9
Library Remodel for Future Sitka Court 10
House (HD 2) 11
(SECTION 15 OF THIS ACT BEGINS ON THE NEXT PAGE) 12
HB0039D SCS CSHB 39(FIN), Sec. 15
-111-
* Sec. 15. The following sets out the funding by agency for the appropriations made in sec. 14 1
of this Act. 2
Funding Source Amount 3
Department of Administration 4
1004 Unrestricted General Fund Receipts 4,575,000 5
1005 General Fund/Program Receipts 376,000 6
*** Total Agency Funding *** 4,951,000 7
Department of Commerce, Community and Economic Development 8
1002 Federal Receipts 134,347,323 9
1003 General Fund Match 17,381,579 10
1004 Unrestricted General Fund Receipts 23,062,828 11
1108 Statutory Designated Program Receipts 5,000,000 12
1175 Business License & Corporation Filing Fees and Taxes 2,5 00,000 13
1206 Commercial Vessel Passenger Excise Tax 2,300,000 14
1210 Renewable Energy Grant Fund 7,500,000 15
*** Total Agency Funding *** 192,091,730 16
Department of Corrections 17
1004 Unrestricted General Fund Receipts 1,000,000 18
*** Total Agency Funding *** 1,000,000 19
Department of Education and Early Development 20
1004 Unrestricted General Fund Receipts 31,083,000 21
*** Total Agency Funding *** 31,083,000 22
Department of Environmental Conservation 23
1002 Federal Receipts 232,250,000 24
1003 General Fund Match 24,952,959 25
1004 Unrestricted General Fund Receipts 1,100,000 26
1052 Oil/Hazardous Release Prevention & Response Fund 750,000 27
1075 Alaska Clean Water Fund 16,526,235 28
1100 Alaska Drinking Water Fund 34,033,189 29
1108 Statutory Designated Program Receipts 500,000 30
*** Total Agency Funding *** 310,112,383 31
SCS CSHB 39(FIN), Sec. 15 HB0039D
-112-
Department of Fish and Game 1
1002 Federal Receipts 17,850,000 2
1004 Unrestricted General Fund Receipts 2,050,000 3
1024 Fish and Game Fund 1,650,000 4
*** Total Agency Funding *** 21,550,000 5
Office of the Governor 6
1004 Unrestricted General Fund Receipts 7,000,000 7
1185 Election Fund 1,250,000 8
1197 Alaska Capital Income Fund 29,283,600 9
*** Total Agency Funding *** 37,533,600 10
Health 11
1003 General Fund Match 500,000 12
*** Total Agency Funding *** 500,000 13
Department of Labor and Workforce Development 14
1004 Unrestricted General Fund Receipts 1,960,150 15
*** Total Agency Funding *** 1,960,150 16
Department of Military and Veterans Affairs 17
1002 Federal Receipts 21,847,200 18
1003 General Fund Match 383,300 19
1005 General Fund/Program Receipts 375,800 20
*** Total Agency Funding *** 22,606,300 21
Department of Natural Resources 22
1002 Federal Receipts 29,430,000 23
1003 General Fund Match 5,670,000 24
1004 Unrestricted General Fund Receipts 2,800,000 25
1108 Statutory Designated Program Receipts 650,000 26
1153 State Land Disposal Income Fund 500,000 27
1195 Snow Machine Registration Receipts 250,000 28
1200 Vehicle Rental Tax Receipts 1,700,000 29
*** Total Agency Funding *** 41,000,000 30
Department of Public Safety 31
HB0039D SCS CSHB 39(FIN), Sec. 15
-113-
1004 Unrestricted General Fund Receipts 12,811,980 1
*** Total Agency Funding *** 12,811,980 2
Department of Revenue 3
1002 Federal Receipts 27,700,000 4
1004 Unrestricted General Fund Receipts 11,500,000 5
1108 Statutory Designated Program Receipts 1,000,000 6
1139 Alaska Housing Finance Corporation Dividend 11,600,000 7
*** Total Agency Funding *** 51,800,000 8
Department of Transportation and Public Facilities 9
1002 Federal Receipts 1,606,400,787 10
1003 General Fund Match 108,688,635 11
1004 Unrestricted General Fund Receipts 10,523,516 12
1005 General Fund/Program Receipts 1,000,000 13
1026 Highways Equipment Working Capital Fund 35,000,000 14
1027 International Airports Revenue Fund 27,886,666 15
1076 Alaska Marine Highway System Fund 22,000,000 16
1082 AMHS Vessel Replacement Fund 2,147,904 17
1108 Statutory Designated Program Receipts 14,776,234 18
1147 Public Building Fund 6,167,000 19
*** Total Agency Funding *** 1,834,590,742 20
University of Alaska 21
1004 Unrestricted General Fund Receipts 39,232,300 22
1108 Statutory Designated Program Receipts 8,500,000 23
*** Total Agency Funding *** 47,732,300 24
Legislature 25
1108 Statutory Designated Program Receipts 2,300,000 26
*** Total Agency Funding *** 2,300,000 27
Judiciary 28
1004 Unrestricted General Fund Receipts 8,973,300 29
*** Total Agency Funding *** 8,973,300 30
* * * * * Total Budget * * * * * 2,622,596,485 31
SCS CSHB 39(FIN), Sec. 15 HB0039D
-114-
(SECTION 16 OF THIS ACT BEGINS ON THE NEXT PAGE) 1
HB0039D SCS CSHB 39(FIN), Sec. 16
-115-
* Sec. 16. The following sets out the statewide funding for the appropriations made in sec. 14 1
of this Act. 2
Funding Source Amount 3
Unrestricted General 4
1003 General Fund Match 157,576,473 5
1004 Unrestricted General Fund Receipts 157,672,074 6
1139 Alaska Housing Finance Corporation Dividend 11,600,000 7
*** Total Unrestricted General *** 326,848,547 8
Designated General 9
1005 General Fund/Program Receipts 1,751,800 10
1052 Oil/Hazardous Release Prevention & Response Fund 750,000 11
1076 Alaska Marine Highway System Fund 22,000,000 12
1082 AMHS Vessel Replacement Fund 2,147,904 13
1153 State Land Disposal Income Fund 500,000 14
1175 Business License & Corporation Filing Fees and Taxes 2,5 00,000 15
1195 Snow Machine Registration Receipts 250,000 16
1197 Alaska Capital Income Fund 29,283,600 17
1200 Vehicle Rental Tax Receipts 1,700,000 18
1210 Renewable Energy Grant Fund 7,500,000 19
*** Total Designated General *** 68,383,304 20
Other Non-Duplicated 21
1024 Fish and Game Fund 1,650,000 22
1027 International Airports Revenue Fund 27,886,666 23
1108 Statutory Designated Program Receipts 32,726,234 24
1206 Commercial Vessel Passenger Excise Tax 2,300,000 25
*** Total Other Non-Duplicated *** 64,562,900 26
Federal Receipts 27
1002 Federal Receipts 2,069,825,310 28
*** Total Federal Receipts *** 2,069,825,310 29
Other Duplicated 30
1026 Highways Equipment Working Capital Fund 35,000,000 31
SCS CSHB 39(FIN), Sec. 16 HB0039D
-116-
1075 Alaska Clean Water Fund 16,526,235 1
1100 Alaska Drinking Water Fund 34,033,189 2
1147 Public Building Fund 6,167,000 3
1185 Election Fund 1,250,000 4
*** Total Other Duplicated *** 92,976,424 5
(SECTION 17 OF THIS ACT BEGINS ON THE NEXT PAGE) 6
HB0039D SCS CSHB 39(FIN), Sec. 17
-117-
* Sec. 17. The following appropriation items are for supplemental capital projects and grants 1
from the general fund or other funds as set out in sec. 18 of this Act by funding source to the 2
agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 3
noted. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Expand Federal Surplus Property 150,000 150,000 10
Program Capacity by Adding Office 11
Space and a Storage Mezzanine to the 12
Federal Warehouse (HD 1-40) 13
* * * * * * * * * * 14
* * * * * Department of Commerce, Community and Economic Development * * * * * 15
* * * * * * * * * * 16
Grants System Replacement (HD 1-40) 800,000 800,000 17
Alaska Energy Authority - Defense 12,752,540 12,752,540 18
Community Infrastructure Pilot Program 19
(HD 36) 20
Alaska Energy Authority - State Energy 2,865,930 2,865,930 21
Program IIJA Formula (HD 1-40) 22
* * * * * * * * * * 23
* * * * * Department of Corrections * * * * * 24
* * * * * * * * * * 25
Lemon Creek Correctional Center 9,500,000 9,500,000 26
Extended Renovation and Repair (HD 3- 27
4) 28
* * * * * * * * * * 29
* * * * * Department of Fish and Game * * * * * 30
* * * * * * * * * * 31 1 Appropriation General Other
2 Allocations Items Funds Funds
SCS CSHB 39(FIN), Sec. 17 HB0039D
-118-
EVOS Chugach Regional Ocean Monitoring 5,766,271 5,766,271 3
Program (HD 1-40) 4
EVOS PWS Kelp Mariculture Development 2,761,472 2,761,472 5
for Habitat Restoration and Local 6
Economy (HD 1-40) 7
EVOS Social, Cultural and Economic 3,667,827 3,667,827 8
Assessment of Kelp Mariculture 9
Opportunities for Coastal Villages 10
Within the EVOS Spill Zone (HD 1-40) 11
EVOS Community Organized Restoration 12,499,908 12,499,908 12
and Learning [CORaL] Network (HD 1-40) 13
EVOS PWS Natural History Symposium (HD 211,242 211,242 14
1-40) 15
EVOS Culture Camp Funding for the 2,342,955 2,342,955 16
Chugach Region (HD 1-40) 17
EVOS General Restoration & Habitat 7,146,292 7,146,292 18
Protection Project (HD 1-40) 19
EVOS Kenai Peninsula Stream Watch (HD 495,784 495,784 20
1-40) 21
EVOS Status and Trends of EVOS Injured 712,739 712,739 22
Seabirds (HD 1-40) 23
* * * * * * * * * * 24
* * * * * Department of Natural Resources * * * * * 25
* * * * * * * * * * 26
Federal Emergency Management Agency 5,000,000 5,000,000 27
Community Lidar Collection (HD 1-40) 28
* * * * * * * * * * 29
* * * * * Department of Transportation and Public Facilities * * * * * 30
* * * * * * * * * * 31
Airport Improvement Program 19,821,059 19,821,059 32
Chalkyitsik Airport 6,109,375 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039D SCS CSHB 39(FIN), Sec. 17
-119-
Reconstruction (HD 6) 3
Chignik Airport Snow 1,081,781 4
Removal Equipment Building 5
Rehabilitation (HD 37) 6
Little Diomede Helipad 2,906,250 7
Rehabilitation and Lighting 8
Replacement (HD 39) 9
Marshall Airport 3,737,870 10
Rehabilitation (HD 38) 11
Wrangell Gate Replacement & 1,649,926 12
Security Upgrades (HD 36) 13
Statewide AIP Contingency 4,335,857 14
(HD 1-40) 15
Federal Program Match 1,362,698 1,362,698 16
Federal-Aid Aviation State 1,362,698 17
Match (HD 1-40) 18
* * * * * * * * * * 19
* * * * * University of Alaska * * * * * 20
* * * * * * * * * * 21
UAA Health Workforce Expansion and 4,000,000 4,000,000 22
Diversity Funding - Phase 1 (HD 17) 23
(SECTION 18 OF THIS ACT BEGINS ON THE NEXT PAGE) 24
SCS CSHB 39(FIN), Sec. 18 HB0039D
-120-
* Sec. 18. The following sets out the funding by agency for the appropriations made in sec. 17 1
of this Act. 2
Funding Source Amount 3
Department of Administration 4
1033 Surplus Federal Property Revolving Fund 150,000 5
*** Total Agency Funding *** 150,000 6
Department of Commerce, Community and Economic Development 7
1002 Federal Receipts 15,618,470 8
1004 Unrestricted General Fund Receipts 800,000 9
*** Total Agency Funding *** 16,418,470 10
Department of Corrections 11
1004 Unrestricted General Fund Receipts 9,500,000 12
*** Total Agency Funding *** 9,500,000 13
Department of Fish and Game 14
1018 Exxon Valdez Oil Spill Trust--Civil 35,604,490 15
*** Total Agency Funding *** 35,604,490 16
Department of Natural Resources 17
1002 Federal Receipts 5,000,000 18
*** Total Agency Funding *** 5,000,000 19
Department of Transportation and Public Facilities 20
1002 Federal Receipts 19,821,059 21
1003 General Fund Match 1,362,698 22
*** Total Agency Funding *** 21,183,757 23
University of Alaska 24
1002 Federal Receipts 4,000,000 25
*** Total Agency Funding *** 4,000,000 26
* * * * * Total Budget * * * * * 91,856,717 27
(SECTION 19 OF THIS ACT BEGINS ON THE NEXT PAGE) 28
HB0039D SCS CSHB 39(FIN), Sec. 19
-121-
* Sec. 19. The following sets out the statewide funding for the appropriations made in sec. 17 1
of this Act. 2
Funding Source Amount 3
Unrestricted General 4
1003 General Fund Match 1,362,698 5
1004 Unrestricted General Fund Receipts 10,300,000 6
*** Total Unrestricted General *** 11,662,698 7
Other Non-Duplicated 8
1018 Exxon Valdez Oil Spill Trust--Civil 35,604,490 9
*** Total Other Non-Duplicated *** 35,604,490 10
Federal Receipts 11
1002 Federal Receipts 44,439,529 12
1033 Surplus Federal Property Revolving Fund 150,000 13
*** Total Federal Receipts *** 44,589,529 14
(SECTION 20 OF THIS ACT BEGINS ON THE NEXT PAGE) 15 33-GH1347\T
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* Sec. 20. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. Section 1
14(b), ch. 1, SSSLA 2021, is amended to read: 2
(b) The amount of federal receipts received for the support of rental relief, 3
homeless programs, or other housing programs provided under federal stimulus 4
legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 5
Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 6
June 30, 2022, [AND] June 30, 2023, and June 30, 2024. 7
* Sec. 21. SUPPLEMENTAL ALASKA PERMANENT FUND. Section 18(a), ch. 11, SLA 8
2022, is amended to read: 9
(a) The amount necessary, when added to the appropriation made by sec. 10
24(a), ch. 1, SSSLA 2017, to satisfy the deposit described under AS 37.13.010(a)(2) 11
during the fiscal year ending June 30, 2018, [PLUS INTEREST,] estimated to be 12
$99,800,000, is appropriated from the general fund to the principal of the Alaska 13
permanent fund. 14
* Sec. 22. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. The unexpended 15
and unobligated balance of the abandoned motor vehicle fund (AS 28.11.110) on June 30, 16
2023, estimated to be $110,000, is appropriated to the Department of Administration, division 17
of motor vehicles, for the purpose of reimbursing municipalities for the costs of removing 18
abandoned vehicles from highways, vehicular ways or areas, and public property for the fiscal 19
years ending June 30, 2023, and June 30, 2024. 20
* Sec. 23. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 21
ECONOMIC DEVELOPMENT. Section 27(h), ch. 1, SSSLA 2017, is amended to read: 22
(h) The sum of $55,000,000 is appropriated from the Alaska comprehensive 23
health insurance fund (AS 21.55.430) to the Department of Commerce, Community, 24
and Economic Development, division of insurance, for the reinsurance program under 25
AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019, June 30, 2020, 26
June 30, 2021, June 30, 2022, [AND] June 30, 2023, June 30, 2024, June 30, 2025, 27
June 30, 2026, June 30, 2027, and June 30, 2028. 28
* Sec. 24. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 29
DEVELOPMENT. (a) Section 17(a), ch. 1, SSSLA 2021, is amended to read: 30
(a) The amount of federal receipts received from the American Rescue Plan 31 33-GH1347\T
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Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 1
2021, and June 30, 2022, estimated to be $8,711,000, is appropriated to the 2
Department of Education and Early Development for the fiscal years ending June 30, 3
2021, June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025, for the 4
following purposes and in the following estimated amounts: 5
PURPOSE ESTIMATED AMOUNT 6
Emergency assistance for non-public schools $5,793,000 7
Institute of Museum and Library Services 2,159,300 8
National Endowment for the Arts 758,700 9
(b) Section 17(b), ch. 1, SSSLA 2021, is amended to read: 10
(b) The amount of federal receipts received from the American Rescue Plan 11
Act of 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in 12
the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be 13
$358,707,000, is appropriated to the Department of Education and Early Development 14
for that purpose for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 15
2023, [AND] June 30, 2024, and June 30, 2025. 16
(c) Section 17(c), ch. 1, SSSLA 2021, is amended to read: 17
(c) The sum of $2,349,723 is appropriated from federal receipts received from 18
the American Rescue Plan Act of 2021 (P.L. 117-2) for elementary and secondary 19
school emergency relief, homeless children and youth, to the Department of Education 20
and Early Development for homeless children and youth for the fiscal years ending 21
June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 22
2025. 23
(d) Section 12, ch. 1, TSSLA 2021, is amended to read: 24
Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 25
The amount of federal receipts received from sec. 2014, P.L. 117-2 (Subtitle A - 26
Education Matters, Part 1 - Funding for the Individuals with Disabilities Education 27
Act, American Rescue Plan Act of 2021) for funding for the Individuals with 28
Disabilities Education Act, estimated to be $9,266,700, is appropriated to the 29
Department of Education and Early Development, education support and 30
administrative services, student and school achievement, for efforts to recover from 31 33-GH1347\T
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the novel coronavirus disease (COVID-19) public health emergency, safely reopen 1
schools, and sustain safe operations for the fiscal years ending June 30, 2022, June 30, 2
2023, [AND] June 30, 2024, and June 30, 2025. 3
(e) Section 65(b), ch. 11, SLA 2022, is amended to read: 4
(b) Federal [IF THE UNEXPENDED AND UNOBLIGATED BALANCE 5
OF FEDERAL] funds [ON JUNE 30, 2022,] received by the Department of Education 6
and Early Development, education support and administrative services, for support 7
[STUDENT AND SCHOOL ACHIEVEMENT, FROM THE UNITED STATES 8
DEPARTMENT OF EDUCATION FOR GRANTS] to educational entities and 9
nonprofit and nongovernment organizations that exceed [EXCEEDS] the amount 10
appropriated to the Department of Education and Early Development for [,] education 11
support and administrative services [, STUDENT AND SCHOOL ACHIEVEMENT,] 12
in sec. 1, ch. 11, SLA 2022, are [OF THIS ACT, THE EXCESS AMOUNT IS] 13
appropriated to the Department of Education and Early Development, education 14
support and administrative services, [STUDENT AND SCHOOL ACHIEVEMENT 15
ALLOCATION,] for that purpose for the fiscal year ending June 30, 2023. 16
(f) Section 65(c), ch. 11, SLA 2022, is amended to read: 17
(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School 18
land in Sitka by the Department of Education and Early Development or the 19
Department of Natural Resources are appropriated from the general fund to the 20
Department of Education and Early Development, Mt. Edgecumbe boarding school, 21
for maintenance and operations for the fiscal years [YEAR] ending June 30, 2023, 22
June 30, 2024, and June 30, 2025. 23
(g) Section 65(e), ch. 11, SLA 2022, is amended to read: 24
(e) In addition to the amounts appropriated in sec. 1, ch. 11, SLA 2022, [OF 25
THIS ACT] for the purpose of providing boarding stipends to districts under 26
AS 14.16.200, the sum of $2,133,950 is appropriated from the general fund to the 27
Department of Education and Early Development for that purpose for the fiscal years 28
[YEAR] ending June 30, 2023, and June 30, 2024. 29
* Sec. 25. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 30
DEVELOPMENT. Section 68(e), ch. 11, SLA 2022, is amended to read: 31 33-GH1347\T
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(e) The sum of $7,400,000 is appropriated from the general fund to the Department of 1
Labor and Workforce Development for the fiscal years ending June 30, 2023, and June 30, 2
2024, for the following purposes and in the following amounts: 3
PURPOSE AMOUNT 4
Employment and training services, workforce $4,600,000 5
development, state training and employment program 6
Alaska Workforce Investment Board, 1,800,000 7
construction academies 8
Alaska Workforce Investment Board, 1,000,000 9
self-selected training for individuals 10
[DIVISION OF EMPLOYMENT AND TRAINING 11
SERVICES, INDIVIDUAL TRAINING ACCOUNTS 12
PROGRAM] 13
* Sec. 26. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $3,832,153 is 14
appropriated from the general fund to the Department of Law, civil division, deputy attorney 15
general's office, for the purpose of paying judgments and settlements against the state for the 16
fiscal year ending June 30, 2023. 17
(b) The amount necessary, after application of the amount appropriated in (a) of this 18
section, to pay judgments awarded against the state on or before June 30, 2023, is 19
appropriated from the general fund to the Department of Law, civil division, deputy attorney 20
general's office, for the purpose of paying judgments against the state for the fiscal year 21
ending June 30, 2023. 22
* Sec. 27. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. (a) The sum of 23
$900,000 is appropriated from general fund program receipts collected under AS 44.41.025(b) 24
to the Department of Public Safety for criminal justice information system updates and 25
improvements for the fiscal years ending June 30, 2023, and June 30, 2024. 26
(b) The sum of $200,000 is appropriated from the general fund to the Department of 27
Public Safety, Council on Domestic Violence and Sexual Assault, Council on Domestic 28
Violence and Sexual Assault allocation, for completion of the Alaska Family Justice Center 29
model study for the fiscal years ending June 30, 2023, and June 30, 2024. 30
* Sec. 28. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) Section 65(b), ch. 1, 31 33-GH1347\T
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SSSLA 2021, is amended to read: 1
(b) The sum of $950,000 is appropriated from the general fund to the Office of 2
the Governor, elections, for implementation of the Alaska redistricting proclamation, 3
for the fiscal years ending June 30, 2022, [AND] June 30, 2023, June 30, 2024, and 4
June 30, 2025. 5
(b) After the appropriations made in secs. 63(c) - (e), ch. 11, SLA 2022, the 6
unexpended and unobligated balance of any appropriation that is determined to be available 7
for lapse at the end of the fiscal year ending June 30, 2023, not to exceed $5,000,000, is 8
appropriated to the Office of the Governor, office of management and budget, for distribution 9
to central services agencies that provide services under AS 37.07.080(e)(2) in the fiscal years 10
ending June 30, 2023, and June 30, 2024, if receipts received from approved central services 11
cost allocation rates under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in 12
this Act. 13
* Sec. 29. SUPPLEMENTAL FUND CAPITALIZATION. (a) The amount of statutory 14
designated program receipts received by the Alaska Gasline Development Corporation for the 15
fiscal year ending June 30, 2023, not to exceed $10,000,000, is appropriated to the Alaska 16
liquefied natural gas project fund (AS 31.25.110). 17
(b) The sum of $221,400 is appropriated from the general fund to the workers' 18
compensation benefits guaranty fund (AS 23.30.082). 19
(c) The sum of $1,982,070 is appropriated from the general fund to the clean air 20
protection fund (AS 46.14.260). 21
* Sec. 30. SUPPLEMENTAL LEGISLATIVE COUNCIL. Section 40, ch. 8, SLA 2020, as 22
amended by sec. 72, ch. 1, SSSLA 2021, is amended to read: 23
Sec. 40. LEGISLATIVE COUNCIL. The sum of $3,500,000 is appropriated 24
from the general fund to the Legislative Council for the Redistricting Board for 25
operations for the fiscal years ending June 30, 2021, June 30, 2022, [AND] June 30, 26
2023, and June 30, 2024. 27
* Sec. 31. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. (a) The 28
operating budget appropriations made in sec. 8 of this Act include amounts for salary and 29
benefit adjustments for public officials, officers, and employees of the executive branch, 30
Alaska Court System employees, employees of the legislature, and legislators and to 31 33-GH1347\T
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implement the monetary terms of the collective bargaining agreement for the Teachers' 1
Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 2
School, for the fiscal year ending June 30, 2023. 3
(b) The operating budget appropriations made to the University of Alaska in sec. 8 of 4
this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 5
2023, for university employees who are not members of a collective bargaining unit and to 6
implement the monetary terms for the fiscal year ending June 30, 2023, of the following 7
collective bargaining agreements: 8
(1) United Academic - Adjuncts - American Association of University 9
Professors, American Federation of Teachers; 10
(2) United Academics - American Association of University Professors, 11
American Federation of Teachers; 12
(3) Fairbanks Firefighters Union, IAFF Local 1324; 13
(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 14
(c) If the collective bargaining agreement listed in (a) of this section for the Teachers' 15
Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 16
School, is not ratified by the membership of the collective bargaining unit for the Teachers' 17
Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 18
School, the appropriations made in this Act applicable to the collective bargaining agreement 19
for the Teachers' Education Association of Mt. Edgecumbe, representing the teachers of Mt. 20
Edgecumbe High School, are adjusted proportionately by the amount for that collective 21
bargaining agreement, and the corresponding funding source amounts are adjusted 22
accordingly. 23
(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 24
the membership of the respective collective bargaining unit and approved by the Board of 25
Regents of the University of Alaska, the appropriations made in this Act applicable to the 26
collective bargaining unit's agreement are adjusted proportionately by the amount for that 27
collective bargaining agreement, and the corresponding funding source amounts are adjusted 28
accordingly. 29
* Sec. 32. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 30
following departmental expenditures made in fiscal years 2009, 2010, 2016, 2017, 2018, and 31 33-GH1347\T
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2022 are ratified to reverse the negative account balances in the Alaska state accounting 1
system in the amount listed for the AR number. The appropriations from which those 2
expenditures were actually paid are amended by increasing those appropriations for the fiscal 3
year ending June 30, 2023, by the amount listed, as follows: 4
AGENCY FISCAL YEAR AMOUNT 5
Department of Administration 6
(1) AR AVCC Violent Crimes 2017 $ 212,249.00 7
Compensation Board 8
(2) AR AVCC Violent Crimes 2018 36,184.08 9
Compensation Board 10
Department of Health 11
(3) AR H282 Eligibility 2009 100,212.78 12
Information System Maintenance 13
(4) AR H286 Fraud Case Management 2009 76,334.39 14
System Replacement 15
(5) AR H274 Safety and Support 2010 72,838.47 16
Equipment for Probation Officers 17
and Front Line Workers 18
(6) AR U012 Medicaid Services 2016 69,786.38 19
Department of Public Safety 20
(7) AR P210 Special Projects 2022 6,305.66 21
(8) AR P220 Alaska Bureau of 2022 45,137.43 22
Judicial Services 23
(9) AR P280 Alaska Bureau of 2022 1,135,640.57 24
Investigation 25
(10) AR P250 Rural Trooper 2022 337,107.76 26
Housing 27
(11) AR P270 Alaska State Trooper 2022 1,293,016.05 28
Detachments 29
(12) AR P300 Alaska Wildlife Troopers 2022 69,094.48 30
(13) AR P100 Fire and Life Safety 2022 419,674.83 31 33-GH1347\T
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* Sec. 33. INSURANCE CLAIMS: CAPITAL. The amounts to be received in settlement of 1
insurance claims for losses and the amounts to be received as recovery for losses are 2
appropriated from the general fund to the 3
(1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 4
(2) appropriate state agency to mitigate the loss. 5
* Sec. 34. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 6
PROGRAM: CAPITAL. The amount received by the National Petroleum Reserve - Alaska 7
special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 8
by June 30, 2023, estimated to be $32,100,000, is appropriated from that fund to the 9
Department of Commerce, Community, and Economic Development for capital project grants 10
under the National Petroleum Reserve - Alaska impact grant program. 11
* Sec. 35. DEPARTMENT OF ADMINISTRATION: CAPITAL. (a) The unexpended and 12
unobligated balance, estimated to be $17,394,880, of the appropriation made in sec. 1, ch. 19, 13
SLA 2018, page 6, lines 9 - 10, and allocated on page 6, lines 24 - 27 (Office of the Governor, 14
statewide information technology projects, retirement systems information technology 15
modernization project - $30,000,000), is reappropriated to the Department of Administration 16
for the retirement systems information technology modernization project. 17
(b) The sum of $1,000,000 is reappropriated from the unexpended and unobligated 18
balance of the appropriation made in sec. 14, ch. 11, SLA 2022, page 117, lines 13 - 14 19
(Department of Administration, Azure adoption to assist with cloud migration - $23,116,000), 20
to the Department of Administration for the IRIS cloud migration and employee self service. 21
* Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT: 22
CAPITAL. The unexpended and unobligated balance, estimated to be $1,211,985, of the 23
appropriation made in sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by secs. 24
12(a), 13, 15 - 17, and 19(a), ch. 1, TSSLA 2017, sec. 33(1), ch. 1, SSSLA 2021, and sec. 25
37(a)(9) and 39(a)(13), ch. 11, SLA 2022 (Department of Education and Early Development, 26
state library, archives and museum facility construction funding), is reappropriated to the 27
Department of Education and Early Development for renovation of the Stratton Building. 28
* Sec. 37. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES: CAPITAL. (a)
29
The unexpended and unobligated balance, estimated to be $4,936,900, of the appropriation 30
made in sec. 1, ch. 11, SLA 2022, page 15, line 6, and allocated on page 15, lines 7 - 8 31 33-GH1347\T
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(Department of Family and Community Services, Alaska Pioneer Homes, Alaska Pioneer 1
Homes payment assistance - $33,964,300), is reappropriated to the Department of Family and 2
Community Services for deferred maintenance at the Alaska Pioneer Homes. 3
(b) The unexpended and unobligated balance, estimated to be $145,551, of the 4
appropriation made in sec. 37(a)(7), ch. 11, SLA 2022 (Department of Family and 5
Community Services, deferred maintenance at the Nome Youth Facility), is reappropriated to 6
the Department of Family and Community Services for non-pioneer home deferred 7
maintenance for use on juvenile justice facilities. 8
(c) The unexpended and unobligated balance, estimated to be $18,985,588, of the 9
appropriation made in sec. 39(a)(46), ch. 11, SLA 2022 (Department of Health, Fairbanks 10
Youth Facility), is reappropriated to the Department of Family and Community Services for 11
deferred maintenance at the Fairbanks Youth Facility. 12
* Sec. 38. DEPARTMENT OF FISH AND GAME: CAPITAL. The proceeds from the sale 13
of state-owned vessels and aircraft received by the Department of Fish and Game during the 14
fiscal year ending June 30, 2024, estimated to be $150,000, are appropriated to the 15
Department of Fish and Game for renewal, replacement, and maintenance of vessels and 16
aircraft. 17
* Sec. 39. DEPARTMENT OF HEALTH: CAPITAL. (a) The unexpended and unobligated 18
balance, estimated to be $8,064,000, of the appropriation made in sec. 1, ch. 19, SLA 2018, 19
page 6, lines 9 - 10, and allocated on page 6, lines 15 - 17 (Office of the Governor, statewide 20
information technology projects, health information technology care management solution - 21
$8,160,000), is reappropriated to the Department of Health for the health information 22
technology care management solution. 23
(b) The sum of $54,234,232 is appropriated to the Department of Health, division of 24
public assistance, for full mainframe system replacement from the following sources: 25
(1) reappropriation of the unexpended and unobligated balance, estimated to 26
be $6,900,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 31, and 27
allocated on page 24, line 16 (Department of Health, Medicaid services, Medicaid services - 28
$2,330,764,400); 29
(2) $30,152,749 from federal receipts; 30
(3) the remaining amount, after the appropriations made in (1) and (2) of this 31 33-GH1347\T
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subsection, estimated to be $17,181,483, from the general fund. 1
* Sec. 40. DEPARTMENT OF NATURAL RESOURCES: CAPITAL. (a) The unexpended 2
and unobligated balance, estimated to be $937,661, of the appropriation made in sec. 1, ch. 3
18, SLA 2014, page 58, lines 25 - 27 (Department of Natural Resources, public access and 4
user facilities improvements at the mouth of the Kasilof River phase 2 - $1,400,000), is 5
reappropriated to the Department of Natural Resources for the purpose of providing financial 6
and commercial due diligence for the Alaska liquefied natural gas pipeline project. 7
(b) The amount of statutorily designated receipts received by the Department of 8
Natural Resources during the fiscal year ending on June 30, 2024, for signage to address 9
violations on state land is appropriated to the Department of Natural Resources for signage to 10
address violations on state land. 11
(c) The sum of $425,000 is appropriated from the general fund to the Department of 12
Natural Resources for the purpose of developing the carbon offset program. 13
* Sec. 41. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES: 14
CAPITAL. (a) The unexpended and unobligated balances, estimated to be a total of 15
$7,566,012, of the following appropriations are reappropriated to the Department of 16
Transportation and Public Facilities for unforeseen critical maintenance needs and responding 17
to emergency weather conditions and catastrophic events: 18
(1) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17, and allocated on page 19
31, line 18, as amended by sec. 21(m)(7), ch. 1, TSSLA 2017, and sec. 12(a)(1), ch. 8, SLA 20
2020 (Department of Transportation and Public Facilities, community transportation program 21
(CTP) construction, CTP state match), estimated balance of $125,531; 22
(2) sec. 1, ch. 82, SLA 2006, page 108, lines 21 - 22, and allocated on page 23
108, lines 23 - 24 (Department of Transportation and Public Facilities, Anchorage congestion 24
mitigation, Dowling Road West extension phase I - $20,000,000), estimated balance of 25
$2,649,653; 26
(3) sec. 1, ch. 30, SLA 2007, page 78, lines 31 - 32 (Department of 27
Transportation and Public Facilities, Palmer Wasilla highway improvements - $15,000,000), 28
estimated balance of $2,563,978; 29
(4) sec. 10, ch. 29, SLA 2008, page 77, lines 17 - 18 (Department of 30
Transportation and Public Facilities, Kenai Borough road projects - $2,000,000), estimated 31 33-GH1347\T
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balance of $32,798; 1
(5) sec. 10, ch. 29, SLA 2008, page 77, lines 28 - 29 (Department of 2
Transportation and Public Facilities, New Seward Highway, 36th South 6-lane - 3
$13,500,000), estimated balance of $80,701; 4
(6) sec. 1, ch. 15, SLA 2009, page 22, line 17, and allocated on page 22, lines 5
32 - 33, as amended by sec. 12(a)(13), ch. 8, SLA 2020 (Department of Transportation and 6
Public Facilities, statewide federal programs, federal-aid highway state match), estimated 7
balance of $42,694; 8
(7) sec. 1, ch. 17, SLA 2012, page 132, lines 6 - 8 (Department of 9
Transportation and Public Facilities, 88th Avenue upgrade, Spruce Brook Street to Elmore 10
Road - $800,000), estimated balance of $636,856; 11
(8) sec. 27(a), ch. 17, SLA 2012 (Department of Transportation and Public 12
Facilities, 88th Avenue upgrade, Spruce Brook Street to Elmore Road), estimated balance of 13
$27,700; 14
(9) sec. 4, ch. 18, SLA 2014, page 88, lines 6 - 7 (Department of 15
Transportation and Public Facilities, northern region emergency flooding disaster May 2013 - 16
$2,408,107), estimated balance of $1,172,015; 17
(10) sec. 35(b), ch. 18, SLA 2014 (Department of Transportation and Public 18
Facilities, City and Borough of Sitka, replacement of the Thomsen Harbor transient float), 19
estimated balance of $42,005; 20
(11) sec. 35(e), ch. 18, SLA 2014 (Department of Transportation and Public 21
Facilities, rural airport safety improvements), estimated balance of $36,130; 22
(12) sec. 39(b), ch. 18, SLA 2014 (Municipality of Anchorage, critical road 23
improvements, safety upgrades, and drainage upgrades in House Districts 13 and 14), after the 24
appropriations made in sec. 44 of this Act, estimated balance of $80,626; 25
(13) sec. 4, ch. 24, SLA 2015, page 11, lines 23 - 24 (Department of 26
Transportation and Public Facilities, MH coordinated transportation and vehicles - 27
$1,300,000), estimated balance of $31,905; 28
(14) sec. 21(j)(8), ch. 1, TSSLA 2017 (Department of Transportation and 29
Public Facilities, federal-aid highway match), estimated balance of $43,420. 30
(b) It is the intent of the legislature that the appropriation in (a) of this section be used 31 33-GH1347\T
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to address snow removal and maintenance challenges in the Municipality of Anchorage by 1
reducing departmental vacancies, adding additional positions as necessary, and paying 2
competitive salaries to achieve these aims, including, if needed, incentive pay to match wages 3
offered for like work at the Ted Stevens Anchorage International Airport. 4
(c) The sum of $2,550,000 is appropriated from the general fund to the Department of 5
Transportation and Public Facilities to collect and dispose of aqueous film-forming foam 6
substances that contain perfluoroalkyl or polyfluoroalkyl substances. 7
* Sec. 42. OFFICE OF THE GOVERNOR: CAPI TAL. (a) The unexpended and 8
unobligated general fund balances, estimated to be a total of $850,000, of the following 9
appropriations are reappropriated to the Office of the Governor for capital costs related to 10
food security, energy innovation, and economic and infrastructure development: 11
(1) sec. 1, ch. 11, SLA 2022, page 18, line 30 (Office of the Governor, 12
commissions/special offices - $2,522,000); 13
(2) sec. 1, ch. 11, SLA 2022, page 19, line 4 (Office of the Governor, 14
executive operations - $7,234,300); 15
(3) sec. 1, ch. 11, SLA 2022, page 19, line 7 (Office of the Governor, 16
lieutenant governor - $1,203,700); 17
(4) sec. 1, ch. 11, SLA 2022, page 19, lines 9 - 10 (Office of the Governor, 18
Office of the Governor state facilities rent - $1,086,800); 19
(5) sec. 1, ch. 11, SLA 2022, page 19, line 14 (Office of the Governor, office 20
of management and budget - $5,924,500); 21
(6) sec. 1, ch. 11, SLA 2022, page 19, line 26 (Office of the Governor, 22
elections - $4,992,700); 23
(7) sec. 1, ch. 11, SLA 2022, page 19, line 31 (Office of the Governor, central 24
services cost allocation rates - $5,000,000); and 25
(8) sec. 73(f), ch. 11, SLA 2022 (Office of the Governor, executive operations 26
- $6,305,800). 27
(b) The unexpended and unobligated balance, estimated to be $500,000, of the 28
appropriation made in sec. 26(a), ch. 11, SLA 2022 (Office of the Governor, division of 29
elections, costs associated with voter outreach, language assistance, election security, and 30
election worker wages - $4,300,000), is reappropriated to the Office of the Governor, division 31 33-GH1347\T
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of elections, for election security. 1
(c) The sum of $5,625,000 is appropriated from the general fund to the Office of the 2
Governor, division of elections, for signature verification system implementation and voter 3
registration system modifications. 4
* Sec. 43. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS: CAPITAL. 5
The unexpended and unobligated general fund balances of the following appropriations are 6
reappropriated to the Legislative Council, council and subcommittees, for renovation and 7
repair of, technology improvements to, and other necessary projects related to legislative 8
buildings and facilities: 9
(1) sec. 1, ch. 11, SLA 2022, page 43, line 23 (Alaska Legislature, Budget and 10
Audit Committee - $16,183,900); 11
(2) sec. 1, ch. 11, SLA 2022, page 43, line 27 (Alaska Legislature, Legislative 12
Council - $24,960,400); and 13
(3) sec. 1, ch. 11, SLA 2022, page 44, line 8 (Alaska Legislature, legislative 14
operating budget - $28,634,600). 15
* Sec. 44. HOUSE DISTRICTS 1 - 40: CAPITAL. (a) The unexpended and unobligated 16
balance, not to exceed $500,000, of the appropriation made in sec. 39(b), ch. 18, SLA 2014 17
(Municipality of Anchorage, critical road improvements, safety upgrades, and drainage 18
upgrades in House Districts 13 and 14) is reappropriated to the Department of Commerce, 19
Community, and Economic Development for payment as a grant under AS 37.05.316 to the 20
Alaska Legal Services Corporation for creation of the community justice worker training hub. 21
(b) The unexpended and unobligated balance, after the appropriation made in (a) of 22
this section, not to exceed $500,000, of the appropriation made in sec. 39(b), ch. 18, SLA 23
2014 (Municipality of Anchorage, critical road improvements, safety upgrades, and drainage 24
upgrades in House Districts 13 and 14) is reappropriated to the Department of Commerce, 25
Community, and Economic Development for payment as a grant under AS 37.05.316 to 26
Arctic Winter Games Team Alaska for a state participation grant. 27
* Sec. 45. HOUSE DISTRICT 2: CAPITAL. The unexpended and unobligated balances, 28
estimated to be a total of $69,027, of the following appropriations are reappropriated to the 29
Department of Commerce, Community, and Economic Development for payment as a grant 30
under AS 37.05.316 to St. Michael's Orthodox Cathedral for emergency repair of its bell 31 33-GH1347\T
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tower and roof: 1
(1) sec. 1, ch. 17, SLA 2012, page 38, lines 4 - 7 (Sitka, Baranof Warm 2
Springs dock improvements and ownership transfer - $1,900,000), estimated balance of 3
$16,878; 4
(2) sec. 1, ch. 16, SLA 2013, page 25, lines 25 - 28 (Saxman, Mahoney Lake 5
hydroelectric project phase III pre-construction - $200,000), estimated balance of $52,149. 6
* Sec. 46. HOUSE DISTRICT 5: CAPITAL. The unexpended and unobligated balance, 7
estimated to be $251,426, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 35, 8
lines 16 - 17 (Kodiak Island Borough, Anton Larsen dock - $2,000,000), is reappropriated to 9
the Department of Commerce, Community, and Economic Development for payment as a 10
grant under AS 37.05.315 to the Kodiak Island Borough for repair and replacement of 11
playground equipment at the Sargent Creek Park playground. 12
* Sec. 47. HOUSE DISTRICT 6: CAPITAL. Section 51, ch. 11, SLA 2022, is amended to 13
read: 14
Sec. 51. HOUSE DISTRICT 32: CAPITAL. The unexpended and unobligated 15
balance, estimated to be $25,000, of the appropriation made in sec. 1, ch. 18, SLA 16
2014, page 16, lines 28 - 29 (Seldovia, smolt stocking for Seldovia Slough - $25,000), 17
is reappropriated to the Department of Commerce, Community, and Economic 18
Development for payment as a grant under AS 37.05.315 to the City of Seldovia for 19
education about and promotion of smolt stocking for Seldovia Slough [FOR THE 20
FISCAL YEAR ENDING JUNE 30, 2023]. 21
* Sec. 48. HOUSE DISTRICTS 9 - 24: CAPITAL. (a) Section 49(c), ch. 11, SLA 2022, is 22
amended to read: 23
(c) The unexpended and unobligated balance, after the appropriation made in 24
(b) of this section, not to exceed $10,000 of the total estimated balance of $408,937, of 25
the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 26
(Anchorage, 121st Avenue storm drain construction - $1,200,000), is reappropriated to 27
the Department of Commerce, Community, and Economic Development for payment 28
as a grant under AS 37.05.316 to the Federation of Community Councils, Inc., for the 29
Nunaka Valley Community Patrol [FOR THE FISCAL YEAR ENDING JUNE 30, 30
2023]. 31 33-GH1347\T
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(b) Section 49(d), ch. 11, SLA 2022, is amended to read: 1
(d) The unexpended and unobligated balance, after the appropriations made in 2
(b) and (c) of this section, not to exceed $10,000 of the total estimated balance of 3
$408,937, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 4
18 (Anchorage, 121st Avenue storm drain construction - $1,200,000), is 5
reappropriated to the Department of Commerce, Community, and Economic 6
Development for payment as a grant under AS 37.05.316 to the Federation of 7
Community Councils, Inc., for the Northeast Community Patrol [FOR THE FISCAL 8
YEAR ENDING JUNE 30, 2023]. 9
(c) The unexpended and unobligated balance, estimated to be $11,754, of the 10
appropriation made in sec. 1, ch. 18, SLA 2014, page 7, line 32, through page 8, line 3 11
(Anchorage, Klatt Road/Southport Drive surface rehab, 100th Avenue to C Street - 12
$1,500,000), is reappropriated to the Department of Commerce, Community, and Economic 13
Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage 14
for providing water access to the Eldon Subdivision. 15
(d) The unexpended and unobligated balance, estimated to be $28,993, of the 16
appropriation made in sec. 4, ch. 19, SLA 2018, page 18, lines 10 - 13 (Department of 17
Commerce, Community, and Economic Development, community and neighborhood watch 18
grants for named recipients (AS 37.05.316) or municipalities (AS 37.05.315) - $75,000) is 19
reappropriated to the Department of Commerce, Community, and Economic Development for 20
payment as a grant under AS 37.05.316 to the Anchorage Park Foundation for repairs and 21
upgrades for neighborhood parks. 22
* Sec. 49. HOUSE DISTRICTS 25 - 30: CAPITAL. Section 48(a), ch. 11, SLA 2022, is 23
amended to read: 24
(a) The unexpended and unobligated balance, estimated to be $180,844, of the 25
appropriation made in sec. 34(c), ch. 17, SLA 2012 (Matanuska-Susitna Borough, 26
South Big Lake Road construction), is reappropriated to the Department of 27
Commerce, Community, and Economic Development for payment as a grant under 28
AS 37.05.315 to the Matanuska-Susitna Borough for maintenance of seasonally 29
impassable roads in the Big Lake area [FOR THE FISCAL YEAR ENDING JUNE 30
30, 2023]. 31 33-GH1347\T
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* Sec. 50. CAPITAL INCOME FUND: CAPITAL. The unexpended and unobligated 1
balances, estimated to be a total of $581,151, of the following appropriations are 2
reappropriated to the Alaska capital income fund (AS 37.05.565): 3
(1) sec. 1, ch. 18, SLA 2014, page 7, lines 23 - 24 (Anchorage, Foothills East 4
Subdivision area street reconstruction - $3,000,000), estimated balance of $502,667; 5
(2) sec. 45, ch. 1, SSSLA 2021, as amended by sec. 49(a), ch. 11, SLA 2022 6
(Municipality of Anchorage, Anchorage Water and Wastewater Utility, water distribution 7
system for the Hillcrest Subdivision and reimbursement of eligible assessments), estimated 8
balance of $78,484. 9
* Sec. 51. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 10
includes the amount necessary to pay the costs of personal services because of reclassification 11
of job classes during the fiscal year ending June 30, 2024. 12
* Sec. 52. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 13
receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 14
2024, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 15
Aerospace Corporation for operations for the fiscal year ending June 30, 2024. 16
* Sec. 53. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 17
exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 18
Judicial Conduct, for special council costs related to unanticipated investigations for the fiscal 19
year ending June 30, 2024. 20
* Sec. 54. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 21
the Alaska Housing Finance Corporation anticipates that $23,445,000 of the adjusted change 22
in net assets from the second preceding fiscal year will be available for appropriation for the 23
fiscal year ending June 30, 2024. 24
(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 25
this section for the purpose of paying debt service for the fiscal year ending June 30, 2024, in 26
the following estimated amounts: 27
(1) $1,000,000 for debt service on University of Alaska, Anchorage, 28
dormitory construction, authorized under ch. 26, SLA 1996; 29
(2) $2,745,000 for debt service on the bonds authorized under sec. 4, ch. 120, 30
SLA 2004. 31 33-GH1347\T
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(c) After deductions for the items set out in (b) of this section and deductions for 1
appropriations for operating and capital purposes are made, any remaining balance of the 2
amount set out in (a) of this section for the fiscal year ending June 30, 2024, is appropriated to 3
the general fund. 4
(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 5
fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 6
Corporation during the fiscal year ending June 30, 2024, and all income earned on assets of 7
the corporation during that period are appropriated to the Alaska Housing Finance 8
Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 9
AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 10
finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 11
under procedures adopted by the board of directors. 12
(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 13
to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 14
revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 15
(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 16
June 30, 2024, for housing loan programs not subsidized by the corporation. 17
(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 18
appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 19
housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 20
(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 21
Alaska Housing Finance Corporation for the fiscal year ending June 30, 2024, for housing 22
loan programs and projects subsidized by the corporation. 23
(g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 24
Housing Finance Corporation in the fiscal year ending June 30, 2024, estimated to be 25
$40,000,000, for administration of housing and energy programs on behalf of a municipality, 26
tribal housing authority, or other third party are appropriated to the Alaska Housing Finance 27
Corporation for the fiscal year ending June 30, 2024. 28
* Sec. 55. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 29
The sum of $10,952,000 is appropriated from the unrestricted balance in the Alaska Industrial 30
Development and Export Authority revolving fund (AS 44.88.060), the Alaska Industrial
31 33-GH1347\T
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Development and Export Authority sustainable energy transmission and supply development 1
fund (AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 2
general fund. 3
(b) The appropriation made in (a) of this section is an amount equal to the difference 4
between the amount declared available by the Alaska Industrial Development and Export 5
Authority board of directors under AS 44.88.088 for appropriation as the dividend for the 6
fiscal year ending June 30, 2024, and the sum of $6,952,000, which reflects one-half of the 7
value of real property assets, including associated appurtenances and improvements, 8
anticipated to be transferred by the Alaska Industrial Development and Export Authority to 9
the Department of Natural Resources during the fiscal year ending June 30, 2024. 10
* Sec. 56. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 11
art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $430,383,000, during the 12
fiscal year ending June 30, 2024, is appropriated to the principal of the Alaska permanent 13
fund in satisfaction of that requirement. 14
(b) The amount necessary, when added to the appropriation made in (a) of this 15
section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 16
$76,416,000, during the fiscal year ending June 30, 2024, is appropriated from the general 17
fund to the principal of the Alaska permanent fund. 18
(c) The sum of $3,526,087,852 is appropriated from the earnings reserve account 19
(AS 37.13.145) to the general fund. 20
(d) The sum of $881,521,963 is appropriated from the general fund to the dividend 21
fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 22
and associated costs for the fiscal year ending June 30, 2024. 23
(e) The income earned during the fiscal year ending June 30, 2024, on revenue from 24
the sources set out in AS 37.13.145(d), estimated to be $29,283,600, after the appropriation 25
made in sec. 73(q) of this Act, is appropriated to the Alaska capital income fund 26
(AS 37.05.565). 27
(f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 28
of this section, not to exceed $1,413,000,000, is appropriated from the earnings reserve 29
account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of
30
inflation on the principal of the Alaska permanent fund. 31 33-GH1347\T
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* Sec. 57. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 1
ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 2
vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 3
estimated to be $556,800, is appropriated from the Alaska technical and vocational education 4
program account (AS 23.15.830) to the Department of Education and Early Development for 5
operating expenses of the Galena Interior Learning Academy, for the fiscal year ending 6
June 30, 2024. 7
(b) Fifty-one percent of the revenue deposited into the Alaska technical and 8
vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 9
estimated to be $7,098,700, is appropriated from the Alaska technical and vocational 10
education program account (AS 23.15.830) to the Department of Labor and Workforce 11
Development for operating expenses of the following institutions, in the following 12
percentages, for the fiscal year ending June 30, 2024: 13
ESTIMATED 14
INSTITUTION PERCENTAGE AMOUNT 15
Alaska Technical Center 9 percent $1,252,700 16
Alaska Vocational Technical 17 percent 2,366,200 17
Center 18
Amundsen Educational Center 2 percent 278,400 19
Ilisagvik College 5 percent 695,900 20
Northwestern Alaska Career 3 percent 417,600 21
and Technical Center 22
Partners for Progress in Delta, 3 percent 417,600 23
Inc. 24
Southwest Alaska Vocational 3 percent 417,600 25
and Education Center 26
Yuut Elitnaurviat, Inc. People's 9 percent 1,252,700 27
Learning Center. 28
(c) Forty-five percent of the revenue deposited into the Alaska technical and 29
vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 30
estimated to be $6,263,500, is appropriated from the Alaska technical and vocational 31 33-GH1347\T
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education program account (AS 23.15.830) to the University of Alaska for operating expenses 1
for the fiscal year ending June 30, 2024. 2
* Sec. 58. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 3
(a) The money appropriated in this Act includes amounts to implement the payment of 4
bonuses and other monetary terms of letters of agreements entered into between the state and 5
collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 6
2024. 7
(b) The Department of Administration, division of personnel and labor relations, shall 8
(1) not later than 30 days after the Department of Administration enters into a 9
letter of agreement described in (a) of this section, provide a copy of the letter of agreement to 10
the legislative finance division in electronic form; and 11
(2) submit a report to the co-chairs of the finance committee of each house of 12
the legislature and the legislative finance division not later than 13
(A) February 1, 2024, that summarizes all payments made under the 14
letters of agreements described in (a) of this section during the first half of the fiscal 15
year ending June 30, 2024; and 16
(B) September 30, 2024, that summarizes all payments made under the 17
letters of agreements described in (a) of this section during the second half of the fiscal 18
year ending June 30, 2024. 19
* Sec. 59. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 20
uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 21
appropriated from that account to the Department of Administration for those uses for the 22
fiscal year ending June 30, 2024. 23
(b) The amount necessary to fund the uses of the working reserve account described 24
in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 25
those uses for the fiscal year ending June 30, 2024. 26
(c) The amount necessary to have an unobligated balance of $5,000,000 in the 27
working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 28
and unobligated balance of any appropriation enacted to finance the payment of employee 29
salaries and benefits that is determined to be available for lapse at the end of the fiscal year 30
ending June 30, 2024, to the working reserve account (AS 37.05.510(a)).
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(d) The amount necessary to maintain, after the appropriation made in (c) of this 1
section, a minimum target claim reserve balance of one and one-half times the amount of 2
outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 3
$10,000,000, is appropriated from the unexpended and unobligated balance of any 4
appropriation that is determined to be available for lapse at the end of the fiscal year ending 5
June 30, 2024, to the group health and life benefits fund (AS 39.30.095). 6
(e) The amount necessary to have an unobligated balance of $50,000,000 in the state 7
insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 8
and (d) of this section, is appropriated from the unexpended and unobligated balance of any 9
appropriation that is determined to be available for lapse at the end of the fiscal year ending 10
June 30, 2024, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 11
(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 12
retirement system benefit payment calculations exceeds the amount appropriated for that 13
purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 14
sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 15
Department of Administration for that purpose for the fiscal year ending June 30, 2024. 16
(g) The amount necessary to cover actuarial costs associated with bills in the finance 17
committee of each house of the legislature, estimated to be $0, is appropriated from the 18
general fund to the Department of Administration for that purpose for the fiscal year ending 19
June 30, 2024. 20
* Sec. 60. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 21
DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 22
apportioned to the state as national forest income that the Department of Commerce, 23
Community, and Economic Development determines would lapse into the unrestricted portion 24
of the general fund on June 30, 2024, under AS 41.15.180(j) is appropriated to home rule 25
cities, first class cities, second class cities, a municipality organized under federal law, or 26
regional educational attendance areas entitled to payment from the national forest income for 27
the fiscal year ending June 30, 2024, to be allocated among the recipients of national forest 28
income according to their pro rata share of the total amount di
stributed under AS 41.15.180(c) 29
and (d) for the fiscal year ending June 30, 2024. 30
(b) If the amount necessary to make national forest receipts payments under 31 33-GH1347\T
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AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 1
amount necessary to make national forest receipts payments is appropriated from federal 2
receipts received for that purpose to the Department of Commerce, Community, and 3
Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 4
year ending June 30, 2024. 5
(c) If the amount necessary to make payments in lieu of taxes for cities in the 6
unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 7
purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 8
from federal receipts received for that purpose to the Department of Commerce, Community, 9
and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 10
fiscal year ending June 30, 2024. 11
(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 12
be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 13
appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 14
Department of Commerce, Community, and Economic Development, Alaska Energy 15
Authority, power cost equalization allocation, for the fiscal year ending June 30, 2024. 16
(e) The amount received in settlement of a claim against a bond guaranteeing the 17
reclamation of state, federal, or private land, including the plugging or repair of a well, 18
estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 19
Commission for the purpose of reclaiming the state, federal, or private land affected by a use 20
covered by the bond for the fiscal year ending June 30, 2024. 21
(f) The sum of $301,214 is appropriated from the civil legal services fund 22
(AS 37.05.590) to the Department of Commerce, Community, and Economic Development 23
for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 24
fiscal year ending June 30, 2024. 25
(g) The amount of federal receipts received for the reinsurance program under 26
AS 21.55 during the fiscal year ending June 30, 2024, is appropriated to the Department of 27
Commerce, Community, and Economic Development, division of insurance, for the 28
reinsurance program under AS 21.55 for the fiscal years ending June 30, 2024, and June 30, 29
2025. 30
(h) The amount of statutory designated program receipts received by the Department 31 33-GH1347\T
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of Commerce, Community, and Economic Development, office of broadband, for broadband 1
activities during the fiscal year ending June 30, 2024, estimated to be $0, is appropriated to 2
the Department of Commerce, Community, and Economic Development, office of broadband, 3
for the purposes described in AS 44.33.910 and 44.33.915, for the fiscal year ending June 30, 4
2024. 5
(i) The sum of $1,000,000 is appropriated from program receipts under AS 21 by the 6
Department of Commerce, Community, and Economic Development, division of insurance, to 7
the Department of Commerce, Community, and Economic Development, division of 8
insurance, for actuarial support for the fiscal years ending June 30, 2024, and June 30, 2025. 9
* Sec. 61. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 10
amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 11
year ending June 30, 2024, estimated to be $450,000, is appropriated to the Department of 12
Education and Early Development to be distributed as grants to school districts according to 13
the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 14
(D) for the fiscal year ending June 30, 2024. 15
(b) Federal funds received by the Department of Education and Early Development, 16
education support and administrative services, that exceed the amount appropriated to the 17
Department of Education and Early Development, education support and administrative 18
services, in sec. 1 of this Act are appropriated to the Department of Education and Early 19
Development, education support and administrative services, for that purpose for the fiscal 20
year ending June 30, 2024. 21
(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 22
Sitka by the Department of Education and Early Development or the Department of Natural 23
Resources are appropriated from the general fund to the Department of Education and Early 24
Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 25
year ending June 30, 2024. 26
(d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 27
ending June 30, 2023, for the issuance of celebrating the arts license plates, less the cost of 28
issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 29
Department of Education and Early Development, Alaska State Cou
ncil on the Arts, for 30
administration of the celebrating the arts license plate contest for the fiscal year ending 31 33-GH1347\T
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June 30, 2024. 1
(e) The sum of $174,886,000 is appropriated from the general fund to the Department 2
of Education and Early Development to be distributed as grants to school districts according 3
to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) 4
for the fiscal year ending June 30, 2024. 5
* Sec. 62. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 6
year ending June 30, 2024, for Medicaid services are appropriated to the Department of 7
Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2024. 8
(b) The unexpended and unobligated balance on June 30, 2023, not to exceed 9
$750,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 10, and 10
allocated on page 23, line 13 (Department of Health, departmental support services, 11
commissioner's office - $8,401,500), is reappropriated to the Department of Health, 12
departmental support services, commissioner's office, for homeless management information 13
systems for the fiscal years ending June 30, 2024, and June 30, 2025, from the following 14
sources: 15
(1) $375,000 from statutory designated program receipts; 16
(2) the remaining amount, not to exceed $375,000, from the general fund. 17
(c) The amount necessary, not to exceed $210,400, to satisfy the federal temporary 18
assistance to needy families program state maintenance of effort requirement for the fiscal 19
years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 20
Department of Health, public assistance, for the Alaska temporary assistance program for the 21
fiscal years ending June 30, 2024, and June 30, 2025. 22
(d) The amount necessary, not to exceed $2,807,400, to satisfy the federal temporary 23
assistance to needy families program state maintenance of effort requirement for the fiscal 24
years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 25
Department of Health, public assistance, for tribal assistance programs under AS 47.27.200 26
and 47.27.300 for the fiscal years ending June 30, 2024, and June 30, 2025. 27
(e) The unexpended and unobligated balance of federal receipts received from the 28
American Rescue Plan Act of 2021 (P.L. 117-2) by the Department of Health for child care 29
benefits grants, estimated to be $25,000,000, is appropriated to the Department of Health, 30
public assistance, for child care benefits grants for the fisca
l years ending June 30, 2024, and 31 33-GH1347\T
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June 30, 2025. 1
(f) The sum of $17,834,500 is appropriated to the Department of Health, public 2
assistance, field services, to redetermine Medicaid eligibility for enrolled Alaskans, as 3
required by P.L. 117-328 (Consolidated Appropriations Act of 2023), including contractual 4
support, communication needs, temporary staffing, security, and software licensing, for the 5
fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 6
(1) $8,917,300 from federal receipts; 7
(2) $8,917,200 from general fund match. 8
(g) The sum of $2,273,300 is appropriated to the Department of Health, Medicaid 9
services, Medicaid services allocation, for creation of a cost allocation assessment tool by the 10
Department of Health, division of senior and disabilities services, for the fiscal years ending 11
June 30, 2024, June 30, 2025, and June 30, 2026, from the following sources: 12
(1) $2,046,000 from federal receipts; 13
(2) $227,300 from general fund match. 14
(h) The sum of $1,119,000 is appropriated to the Department of Health, senior and 15
disabilities services, senior and disabilities services administration, for creation of a cost 16
allocation assessment tool, for the fiscal years ending June 30, 2024, June 30, 2025, and 17
June 30, 2026, from the following sources: 18
(1) $698,500 from federal receipts; 19
(2) $420,500 from general fund match. 20
* Sec. 63. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 21
amount necessary to pay benefit payments from the workers' compensation benefits guaranty 22
fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 23
the additional amount necessary to pay those benefit payments is appropriated for that 24
purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 25
Department of Labor and Workforce Development, workers' compensation benefits guaranty 26
fund allocation, for the fiscal year ending June 30, 2024. 27
(b) If the amount necessary to pay benefit payments from the second injury fund 28
(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 29
additional amount necessary to make those benefit payments is appropriated for that purpose 30
from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 31 33-GH1347\T
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Development, second injury fund allocation, for the fiscal year ending June 30, 2024. 1
(c) If the amount necessary to pay benefit payments from the fishermen's fund 2
(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 3
additional amount necessary to make those benefit payments is appropriated for that purpose 4
from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 5
Development, fishermen's fund allocation, for the fiscal year ending June 30, 2024. 6
(d) If the amount of contributions received by the Alaska Vocational Technical Center 7
under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 8
AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2024, exceeds the 9
amount appropriated to the Department of Labor and Workforce Development, Alaska 10
Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 11
appropriated to the Department of Labor and Workforce Development, Alaska Vocational 12
Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 13
the center for the fiscal year ending June 30, 2024. 14
* Sec. 64. DEPARTMENT OF LAW. (a) The sum of $5,000,000 is appropriated from the 15
general fund to the Department of Law, civil division, for litigation relating to the defense of 16
rights to develop and protect the state's natural resources, to access land, to manage its fish 17
and wildlife resources, and to protect state sovereignty in the fiscal years ending June 30, 18
2024, June 30, 2025, and June 30, 2026. 19
(b) It is the intent of the legislature that funds from the appropriation made in (a) of 20
this section may not be used for any action that may erode existing federal or state subsistence 21
rights. 22
* Sec. 65. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 23
of the average ending market value in the Alaska veterans' memorial endowment fund 24
(AS 37.14.700) for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023, 25
estimated to be $9,722, is appropriated from the Alaska veterans' memorial endowment fund 26
(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 27
in AS 37.14.730(b) for the fiscal year ending June 30, 2024. 28
(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 29
ending June 30, 2024, for the issuance of special request license plates commemorating 30
Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 31 33-GH1347\T
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appropriated from the general fund to the Department of Military and Veterans' Affairs for 1
maintenance, repair, replacement, enhancement, development, and construction of veterans' 2
memorials for the fiscal year ending June 30, 2024. 3
* Sec. 66. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 4
the fiscal year ending June 30, 2024, on the reclamation bond posted by Cook Inlet Energy for 5
operation of an oil production platform in Cook Inlet under lease with the Department of 6
Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 7
fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 8
ending June 30, 2024. 9
(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 10
year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 11
reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 12
Resources for those purposes for the fiscal year ending June 30, 2024. 13
(c) The amount received in settlement of a claim against a bond guaranteeing the 14
reclamation of state, federal, or private land, including the plugging or repair of a well, 15
estimated to be $50,000, is appropriated to the Department of Natural Resources for the 16
purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 17
for the fiscal year ending June 30, 2024. 18
(d) Federal receipts received for fire suppression during the fiscal year ending 19
June 30, 2024, estimated to be $20,500,000, are appropriated to the Department of Natural 20
Resources for fire suppression activities for the fiscal year ending June 30, 2024. 21
* Sec. 67. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 22
proceeds received from the sale of Alaska marine highway system assets during the fiscal 23
year ending June 30, 2024, are appropriated to the Alaska marine highway system vessel 24
replacement fund (AS 37.05.550). 25
(b) If the amount of federal receipts that are received by the Department of 26
Transportation and Public Facilities for the calendar year beginning January 1, 2024, and 27
ending December 31, 2024, fall short of the amount appropriated in sec. 5 of this Act, the 28
amount of the shortfall, not to exceed $20,000,000, is appropriated from the general fund to 29
the Department of Transportation and Public Facilities, Alaska marine highway system, for
30
operation of marine highway vessels for the calendar year beginning January 1, 2024, and 31 33-GH1347\T
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ending December 31, 2024. 1
* Sec. 68. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 2
the general fund to the Office of the Governor, division of elections, for costs associated with 3
conducting the statewide primary and general elections for the fiscal years ending June 30, 4
2024, and June 30, 2025. 5
(b) If the 2024 fiscal year-to-date average price of Alaska North Slope crude oil 6
exceeds $70 a barrel on December 1, 2023, the amount of money corresponding to the 2024 7
fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 8
this section, estimated to be $1,000,000, is appropriated from the general fund to the Office of 9
the Governor for distribution to state agencies to offset increased fuel and utility costs for the 10
fiscal year ending June 30, 2024. 11
(c) The following table shall be used in determining the amount of the appropriation 12
made in (b) of this section: 13
2024 FISCAL 14
YEAR-TO-DATE 15
AVERAGE PRICE 16
OF ALASKA NORTH 17
SLOPE CRUDE OIL AMOUNT 18
$125 or more $27,000,000 19
124 26,500,000 20
123 26,000,000 21
122 25,500,000 22
121 25,000,000 23
120 24,500,000 24
119 24,000,000 25
118 23,500,000 26
117 23,000,000 27
116 22,500,000 28
115 22,000,000 29
114 21,500,000 30
113 21,000,000 31 33-GH1347\T
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112 20,500,000 1
111 20,000,000 2
110 19,500,000 3
109 19,000,000 4
108 18,500,000 5
107 18,000,000 6
106 17,500,000 7
105 17,000,000 8
104 16,500,000 9
103 16,000,000 10
102 15,500,000 11
101 15,000,000 12
100 14,500,000 13
99 14,000,000 14
98 13,500,000 15
97 13,000,000 16
96 12,500,000 17
95 12,000,000 18
94 11,500,000 19
93 11,000,000 20
92 10,500,000 21
91 10,000,000 22
90 9,500,000 23
89 9,000,000 24
88 8,500,000 25
87 8,000,000 26
86 7,500,000 27
85 7,000,000 28
84 6,500,000 29
83 6,000,000 30
82 5,500,000 31 33-GH1347\T
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81 5,000,000 1
80 4,500,000 2
79 4,000,000 3
78 3,500,000 4
77 3,000,000 5
76 2,500,000 6
75 2,000,000 7
74 1,500,000 8
73 1,000,000 9
72 500,000 10
71 0 11
(d) It is the intent of the legislature that a payment under (b) of this section be used to 12
offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 2024. 13
(e) The governor shall allocate amounts appropriated in (b) of this section as follows: 14
(1) to the Department of Transportation and Public Facilities, 55 percent of the 15
total plus or minus 10 percent; 16
(2) to the University of Alaska, 25 percent of the total plus or minus three 17
percent; 18
(3) to the Department of Natural Resources, not more than seven percent of 19
the total amount appropriated; 20
(4) to the Department of Public Safety, not more than five percent of the total 21
amount appropriated; 22
(5) to any other state agency, not more than four percent of the total amount 23
appropriated; 24
(6) the aggregate amount allocated may not exceed 100 percent of the 25
appropriation. 26
(f) The sum of $40,000,000 is appropriated from the general fund to the Office of the 27
Governor, office of management and budget, for the fiscal year ending June 30, 2024, for 28
costs incurred by the state, including repayment to the group health and life benefits fund 29
(AS 39.30.095) and the working reserve account described in AS 37.05.510(a), related to the 30
failure of a version of this Act or a similar bill to be passed by the Thirty-Third Alaska State 31 33-GH1347\T
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Legislature and enacted into law by July 1, 2023. 1
* Sec. 69. 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, 2024, is appropriated for that purpose for the fiscal year ending 4
June 30, 2024, 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, 2024, is appropriated for that 9
purpose for the fiscal year ending June 30, 2024, 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. 70. 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, 2024. 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, 2024, estimated to be $2,205,000, 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, 2024, estimated to be $2,725,000, 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 $3,617,432 is appropriated from the general fund to the following 29
agencies for the fiscal year ending June 30, 2024, 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-GH1347\T
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following projects: 1
AGENCY AND PROJECT APPROPRIATION AMOUNT 2
(1) University of Alaska $1,217,956 3
Anchorage Community and Technical 4
College Center 5
Juneau Readiness Center/UAS Joint Facility 6
(2) Department of Transportation and Public Facilities 7
(A) Matanuska-Susitna Borough 711,000 8
deep water port and road upgrade 9
(B) Aleutians East Borough/False Pass 194,180 10
small boat harbor 11
(C) City of Valdez harbor renovations 208,625 12
(D) Aleutians East Borough/Akutan 226,662 13
small boat harbor 14
(E) Fairbanks North Star Borough 337,718 15
Eiels on AFB Schools, major 16
maintenance a nd upgrades 17
(F) City of Unalaska Little South America 370,111 18
(LSA) Harbor 19
(3) Alaska Energy Authority 20
Copper Valley Electric Association 351,180 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, 2024, 24
estimated to be $2,889,000, is appropriated from the general fund to the state bond committee 25
for that purpose for the fiscal year ending June 30, 2024. 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
2024. 30
(g) The following amounts are appropriated to the state bond committee from the 31 33-GH1347\T
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specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 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
$2,194,004, 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 $4,560,935, 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
$2,227,757, 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 $176,143, 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 $427,658, 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 $33,181, 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
$12,021,750, 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
$10,497,500, from the general fund for that purpose; 31 33-GH1347\T
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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
$10,360,125, from the general fund for that purpose; 3
(10) the sum of $17,830 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 $7,085,920, 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
$23,116,167, 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, 2024: 31 33-GH1347\T
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(1) the amount necessary for debt service on outstanding international airports 1
revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 2
approved by the Federal Aviation Administration at the Alaska international airports system; 3
and 4
(2) the amount necessary for payment of debt service and trustee fees on 5
outstanding international airports revenue bonds, after the payment made in (1) of this 6
subsection, estimated to be $16,058,675, from the International Airports Revenue Fund 7
(AS 37.15.430(a)) for that purpose. 8
(i) If federal receipts are temporarily insufficient to cover international airports 9
system project expenditures approved for funding with those receipts, the amount necessary to 10
prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 11
International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 12
2024, contingent on repayment to the general fund, as soon as additional federal receipts have 13
been received by the state for that purpose. 14
(j) The amount of federal receipts deposited in the International Airports Revenue 15
Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 16
system project expenditures, estimated to be $0, is appropriated from the International 17
Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 18
(k) The amount necessary for payment of obligations and fees for the Goose Creek 19
Correctional Center, estimated to be $16,168,413, is appropriated from the general fund to the 20
Department of Administration for that purpose for the fiscal year ending June 30, 2024. 21
(l) The amount necessary, estimated to be $67,168,161, is appropriated to the 22
Department of Education and Early Development for state aid for costs of school construction 23
under AS 14.11.100 for the fiscal year ending June 30, 2024, from the following sources: 24
(1) $13,548,828 from the School Fund (AS 43.50.140); 25
(2) the amount necessary, after the appropriation made in (1) of this 26
subsection, estimated to be $53,619,331, from the general fund. 27
* Sec. 71. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 28
designated program receipts under AS 37.05.146(b)(3), information services fund program 29
receipts under AS 44.21.045(b), Exxon Valdez oil spill trust re
ceipts under 30
AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 31 33-GH1347\T
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Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 1
Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 2
under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 3
AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2024, and that 4
exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 5
the program review provisions of AS 37.07.080(h). Receipts received under this subsection 6
during the fiscal year ending June 30, 2024, do not include the balance of a state fund on 7
June 30, 2023. 8
(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 9
are received during the fiscal year ending June 30, 2024, exceed the amounts appropriated by 10
this Act, the appropriations from state funds for the affected program shall be reduced by the 11
excess if the reductions are consistent with applicable federal statutes. 12
(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 13
are received during the fiscal year ending June 30, 2024, fall short of the amounts 14
appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 15
in receipts. 16
(d) The amount of designated program receipts under AS 37.05.146(b)(3) 17
appropriated in this Act includes the unexpended and unobligated balance on June 30, 2023, 18
of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 19
(e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 20
ending June 30, 2024, may not be increased under AS 37.07.080(h) based on the Alaska 21
Gasline Development Corporation's receipt of additional 22
(1) federal receipts; or 23
(2) statutory designated program receipts. 24
* Sec. 72. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 25
that are collected during the fiscal year ending June 30, 2024, estimated to be $14,000, are 26
appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 27
(1) fees collected under AS 18.50.225, less the cost of supplies, for the 28
issuance of heirloom birth certificates; 29
(2) fees collected under AS 18.50.272, less the cost of supplies, for the 30
issuance of heirloom marriage certificates; 31 33-GH1347\T
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(3) fees collected under AS 28.10.421(d) for the issuance of special request 1
Alaska children's trust license plates, less the cost of issuing the license plates. 2
(b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 3
penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 4
other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 5
June 30, 2024, less the amount of those program receipts appropriated to the Department of 6
Administration, division of motor vehicles, for the fiscal year ending June 30, 2024, estimated 7
to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 8
(c) The amount of federal receipts received for disaster relief during the fiscal year 9
ending June 30, 2024, estimated to be $20,500,000, is appropriated to the disaster relief fund 10
(AS 26.23.300(a)). 11
(d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 12
to be $225,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 13
(e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 14
be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 15
ending June 30, 2023, estimated to be $0, is appropriated to the Alaska municipal bond bank 16
authority reserve fund (AS 44.85.270(a)). 17
(f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 18
bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 19
amount equal to the amount drawn from the reserve is appropriated from the general fund to 20
the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 21
(g) The amount necessary, after the appropriation made in sec. 78(u), ch. 11, SLA 22
2022, to fund the total amount for the fiscal year ending June 30, 2024, of state aid calculated 23
under the public school funding formula under AS 14.17.410(b), estimated to be 24
$1,173,032,300, is appropriated to the public education fund (AS 14.17.300) from the 25
following sources: 26
(1) $32,240,700 from the public school trust fund (AS 37.14.110(a)); 27
(2) the amount necessary, after the appropriation made in (1) of this 28
subsection, estimated to be $1,140,791,600, from the general fund. 29
(h) The amount necessary to fund transportation of students un
der AS 14.09.010 for 30
the fiscal year ending June 30, 2024, estimated to be $72,568,348, is appropriated from the 31 33-GH1347\T
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general fund to the public education fund (AS 14.17.300). 1
(i) The sum of $27,897,000 is appropriated from the general fund to the regional 2
educational attendance area and small municipal school district school fund 3
(AS 14.11.030(a)). 4
(j) The amount necessary to pay medical insurance premiums for eligible surviving 5
dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 6
with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 7
fiscal year ending June 30, 2024, estimated to be $30,000, is appropriated from the general 8
fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 9
(k) The amount of federal receipts awarded or received for capitalization of the 10
Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2024, less 11
the amount expended for administering the loan fund and other eligible activities, estimated to 12
be $10,340,000, is appropriated from federal receipts to the Alaska clean water fund 13
(AS 46.03.032(a)). 14
(l) The amount necessary to match federal receipts awarded or received for 15
capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 16
June 30, 2024, estimated to be $2,200,000, is appropriated from Alaska clean water fund 17
revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 18
(m) The amount of federal receipts awarded or received for capitalization of the 19
Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2024, 20
less the amount expended for administering the loan fund and other eligible activities, 21
estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 22
water fund (AS 46.03.036(a)). 23
(n) The amount necessary to match federal receipts awarded or received for 24
capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 25
ending June 30, 2024, estimated to be $2,720,000, is appropriated from Alaska drinking water 26
fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 27
(o) The amount received under AS 18.67.162 as program receipts, estimated to be 28
$70,000, including donations and recoveries of or reimbursement for awards made from the
29
crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2024, 30
is appropriated to the crime victim compensation fund (AS 18.67.162). 31 33-GH1347\T
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(p) The sum of $3,264,200 is appropriated from that portion of the dividend fund 1
(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 2
permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 3
the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 4
compensation fund (AS 18.67.162). 5
(q) An amount equal to the interest earned on amounts in the election fund required 6
by the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 7
fund for use in accordance with 52 U.S.C. 21004(b)(2). 8
(r) The vaccine assessment program receipts collected under AS 18.09.220 during the 9
fiscal year ending June 30, 2024, estimated to be $15,000,000, are appropriated to the vaccine 10
assessment fund (AS 18.09.230). 11
(s) Notwithstanding AS 43.55.028(b)(1), (c), and (r), the amount necessary to 12
purchase all outstanding transferable tax credit certificates issued under AS 43.55.023 and 13
production tax credit certificates issued under AS 43.55.025 and to pay refunds and payments 14
claimed under AS 43.20.046, 43.20.047, or 43.20.053, estimated to be $55,700,000, is 15
appropriated from the general fund to the oil and gas tax credit fund (AS 43.55.028). 16
(t) The sum of $1,200,000 is appropriated to the election fund required by the federal 17
Help America Vote Act, from the following sources: 18
(1) $200,000 from the general fund; 19
(2) $1,000,000 from federal receipts. 20
(u) The sum of $30,000,000 is appropriated from the general fund to the community 21
assistance fund (AS 29.60.850). 22
(v) The amount of federal receipts received by the Alaska Gasline Development 23
Corporation for the fiscal year ending June 30, 2024, not to exceed $4,000,000, are 24
appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 25
(w) The sum of $2,500,000 is appropriated from the general fund to the Alaska 26
liquefied natural gas project fund (AS 31.25.110). 27
* Sec. 73. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 28
6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 29
appropriated as follows: 30
(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 31 33-GH1347\T
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of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 1
AS 37.05.530(g)(1) and (2); and 2
(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 3
of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 4
equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 5
(b) The loan origination fees collected by the Alaska Commission on Postsecondary 6
Education for the fiscal year ending June 30, 2024, are appropriated to the origination fee 7
account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 8
Student Loan Corporation for the purposes specified in AS 14.43.120(u). 9
(c) An amount equal to 10 percent of the filing fees received by the Alaska Court 10
System during the fiscal year ending June 30, 2022, estimated to be $301,214, is appropriated 11
from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 12
making appropriations from the fund to organizations that provide civil legal services to low-13
income individuals. 14
(d) The following amounts are appropriated to the oil and hazardous substance release 15
prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 16
prevention and response fund (AS 46.08.010(a)) from the sources indicated: 17
(1) the balance of the oil and hazardous substance release prevention 18
mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2023, estimated to be 19
$1,270,600, not otherwise appropriated by this Act; 20
(2) the amount collected for the fiscal year ending June 30, 2023, estimated to 21
be $6,400,000, from the surcharge levied under AS 43.55.300; and 22
(3) the amount collected for the fiscal year ending June 30, 2023, estimated to 23
be $6,300,000, from the surcharge levied under AS 43.40.005. 24
(e) The following amounts are appropriated to the oil and hazardous substance release 25
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 26
and response fund (AS 46.08.010(a)) from the following sources: 27
(1) the balance of the oil and hazardous substance release response mitigation 28
account (AS 46.08.025(b)) in the general fund on June 30, 2023, estimated to be $700,000, 29
not otherwise appropriated by this Act; and 30
(2) the amount collected for the fiscal year ending June 30, 2023, from the 31 33-GH1347\T
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surcharge levied under AS 43.55.201, estimated to be $1,600,000. 1
(f) The unexpended and unobligated balance on June 30, 2023, estimated to be 2
$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 3
the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 4
water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 5
administrative fund (AS 46.03.034). 6
(g) The unexpended and unobligated balance on June 30, 2023, estimated to be 7
$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 8
in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 9
drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 10
water administrative fund (AS 46.03.038). 11
(h) An amount equal to the interest earned on amounts in the special aviation fuel tax 12
account (AS 43.40.010(e)) during the fiscal year ending June 30, 2024, is appropriated to the 13
special aviation fuel tax account (AS 43.40.010(e)). 14
(i) An amount equal to the revenue collected from the following sources during the 15
fiscal year ending June 30, 2024, estimated to be $933,000, is appropriated to the fish and 16
game fund (AS 16.05.100): 17
(1) range fees collected at shooting ranges operated by the Department of Fish 18
and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 19
(2) receipts from the sale of waterfowl conservation stamp limited edition 20
prints (AS 16.05.826(a)), estimated to be $3,000; 21
(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 22
estimated to be $130,000; and 23
(4) fees collected at hunter, boating, and angling access sites managed by the 24
Department of Natural Resources, division of parks and outdoor recreation, under a 25
cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 26
(j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 27
year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 28
reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 29
operating account (AS 37.14.800(a)). 30
(k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 31 33-GH1347\T
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to be $225,000, is appropriated to the education endowment fund (AS 43.23.220). 1
(l) The unexpended and unobligated balance of the large passenger vessel gaming and 2
gambling tax account (AS 43.35.220) on June 30, 2024, estimated to be $13,503,000, is 3
appropriated to the general fund. 4
(m) The remainder of the federal receipts received from sec. 9901, P.L. 117-2 5
(Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act 6
of 2021), estimated to be $10,586,300, is appropriated to the general fund for general fund 7
revenue replacement. 8
(n) The amount received by the Alaska Commission on Postsecondary Education as 9
repayment for WWAMI medical education program loans, estimated to be $674,000, is 10
appropriated to the Alaska higher education investment fund (AS 37.14.750). 11
(o) The sum of $7,500,000 is appropriated from the general fund to the renewable 12
energy grant fund (AS 42.45.045). 13
(p) The sum of $100,000 is appropriated from general fund program receipts collected 14
by the Department of Administration, division of motor vehicles, to the abandoned motor 15
vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 16
vehicular ways or areas, and public property. 17
(q) The amount necessary to have an unexpended and unobligated balance of $0 in 18
the Alaska capital income fund (AS 37.05.565), estimated to be $18,300,000, is appropriated 19
from the general fund to the Alaska capital income fund (AS 37.05.565). 20
* Sec. 74. RETIREMENT SYSTEM FUNDING. (a) The sum of $37,942,000 is 21
appropriated from the general fund to the Department of Administration for deposit in the 22
defined benefit plan account in the public employees' retirement system as an additional state 23
contribution under AS 39.35.280 for the fiscal year ending June 30, 2024. 24
(b) The sum of $98,766,000 is appropriated from the general fund to the Department 25
of Administration for deposit in the defined benefit plan account in the teachers' retirement 26
system as an additional state contribution under AS 14.25.085 for the fiscal year ending 27
June 30, 2024. 28
(c) The sum of $2,593,000 is appropriated from the general fund to the Department of 29
Administration for deposit in the defined benefit plan account in the judicial retirement 30
system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 31 33-GH1347\T
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fiscal year ending June 30, 2024. 1
(d) The sum of $965,866 is appropriated from the general fund to the Department of 2
Administration to pay benefit payments to eligible members and survivors of eligible 3
members earned under the elected public officers' retirement system for the fiscal year ending 4
June 30, 2024. 5
(e) The amount necessary to pay benefit payments to eligible members and survivors 6
of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 7
estimated to be $0, is appropriated from the general fund to the Department of Administration 8
for that purpose for the fiscal year ending June 30, 2024. 9
* Sec. 75. 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, 2024, of the following ongoing collective bargaining 14
agreements: 15
(1) Alaska Correctional Officers Association, representing the correctional 16
officers unit; 17
(2) Alaska Public Employees Association, for the supervisory unit; 18
(3) Public Employees Local 71, for the labor, trades, and crafts unit; 19
(4) Alaska State Employees Association, for the general government unit; 20
(5) Alaska Vocational Technical Center Teachers' Association, National 21
Education Association, representing the employees of the Alaska Vocational Technical 22
Center; 23
(6) Marine Engineers' Beneficial Association, representing licensed engineers 24
employed by the Alaska marine highway system; 25
(7) International Organization of Masters, Mates, and Pilots, representing the 26
masters, mates, and pilots unit; 27
(8) Confidential Employees Association, representing the confidential unit; 28
(9) Teachers' Education Association of Mt. Edgecumbe, representing the 29
teachers of Mt. Edgecumbe High School; 30
(10) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 31 33-GH1347\T
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unlicensed marine unit; 1
(11) Public Safety Employees Association, representing the regularly 2
commissioned public safety officers unit. 3
(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 4
this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 5
2024, for university employees who are not members of a collective bargaining unit and to 6
implement the monetary terms for the fiscal year ending June 30, 2024, of the following 7
collective bargaining agreements: 8
(1) United Academic - Adjuncts - American Association of University 9
Professors, American Federation of Teachers; 10
(2) United Academics - American Association of University Professors, 11
American Federation of Teachers; 12
(3) Fairbanks Firefighters Union, IAFF Local 1324; 13
(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 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. 76. 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 2022, estimated to be 27
$8,990,000, 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, 2024, to qualified regional associations 30
operating within a region designated under AS 16.10.375. 31 33-GH1347\T
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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 2022, estimated to be $3,295,000, 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, 2024, 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, 2023, estimated to be 27
$575,000, 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, 2024, to the 29
qualified regional dive fishery development association in the administrative area where the 30
assessment was collected. 31 33-GH1347\T
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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, 2024: 4
FISCAL YEAR ESTIMATED 5
REVENUE SOURCE COLLECTED AMOUNT 6
Fisheries business tax (AS 43.75) 2023 $22,700,000 7
Fishery resource landing tax (AS 43.77) 2023 4,600,000 8
Electric and telephone cooperative tax 2024 4,383,000 9
(AS 10.25.570) 10
Liquor license fee (AS 04.11) 2024 785,000 11
(e) The amount necessary to refund to local governments the full amount of an 12
aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 13
2024, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 14
surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 15
(f) The amount necessary to pay the first seven ports of call their share of the tax 16
collected under AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), estimated 17
to be $24,100,000, is appropriated from the commercial vessel passenger tax account 18
(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 19
year ending June 30, 2024. 20
(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 21
that is derived from the tax collected under AS 43.52.220 in calendar year 2023 is less than 22
the amount necessary to pay the first seven ports of call their share of the tax collected under 23
AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), the appropriation made in 24
(f) of this section shall be reduced in proportion to the amount of the shortfall. 25
* Sec. 77. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 26
SYSTEM. The appropriation to each department under this Act for the fiscal year ending 27
June 30, 2024, is reduced to reverse negative account balances in amounts of $1,000 or less 28
for the department in the state accounting system for each prior fiscal year in which a negative 29
account balance of $1,000 or less exists. 30
* Sec. 78. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 31 33-GH1347\T
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available for appropriation in fiscal year 2024 is insufficient to cover the general fund 1
appropriations that take effect in fiscal year 2024, the amount necessary to balance revenue 2
and general fund appropriations that take effect in fiscal year 2024 or to prevent a cash 3
deficiency in the general fund in fiscal year 2024, is appropriated to the general fund from the 4
budget reserve fund (AS 37.05.540(a)). 5
* Sec. 79. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 6
including the appropriation made in sec. 56(c) of this Act, collected in the fiscal year ending 7
June 30, 2024, exceeds $6,264,300,000, the amount remaining, after all appropriations have 8
been made that take effect in the fiscal year ending June 30, 2024, of the difference between 9
$6,264,300,000 and the actual unrestricted general fund revenue collected in the fiscal year 10
ending June 30, 2024, not to exceed $636,000,000, is appropriated from the general fund to 11
the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 12
(b) After $636,000,000 is appropriated from the general fund to the budget reserve 13
fund (art. IX, sec. 17, Constitution of the State of Alaska) for the fiscal year ending June 30, 14
2024, the amount remaining, after all appropriations have been made that take effect in the 15
fiscal year ending June 30, 2024, of the difference between $6,900,300,000 and the actual 16
unrestricted general fund revenue collected in the fiscal year ending June 30, 2024, not to 17
exceed $1,763,043,930, is appropriated as follows: 18
(1) 50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 19
pay a one-time energy relief payment as part of the permanent fund dividend and for 20
administrative and associated costs for the fiscal year ending June 30, 2025; and 21
(2) 50 percent from the general fund to the budget reserve fund (art. IX, sec. 22
17, Constitution of the State of Alaska). 23
(c) After the appropriations made in (a) and (b) of this section, the amount remaining, 24
after all appropriations have been made that take effect in the fiscal year ending June 30, 25
2024, of the difference between $8,663,343,930 and the actual unrestricted general fund 26
revenue collected in the fiscal year ending June 30, 2024, is appropriated from the general 27
fund to the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 28
* Sec. 80. (a) Section 1, ch. 16, SLA 2013, page 76, lines 8 - 12, is repealed.
29
(b) Section 11, ch. 11, SLA 2022, page 111, lines 6 ‐ 7, is repealed. 30
(c) Section 65(d), ch. 11, SLA 2022, is repealed. 31 33-GH1347\T
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* Sec. 81. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 14 - 19, 1
33(2), and 34 - 43 of this Act are for capital projects and lapse under AS 37.25.020. 2
(b) The appropriations made in sec. 2, page 40, lines 27 - 30 (fund capitalization, 3
public education fund - $182,397,800), and secs. 29, 33(1), 50, 56(a), (b), and (d) - (f), 59(c) - 4
(e), 67(a), 70(b) and (c), 72, 73(a) - (k) and (n) - (q), 74(a) - (c), and 79(b)(1) of this Act are 5
for the capitalization of funds and do not lapse. 6
(c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 7
capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 8
* Sec. 82. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 9
appropriate either the unexpended and unobligated balance of specific fiscal year 2023 10
program receipts or the unexpended and unobligated balance on June 30, 2023, of a specified 11
account are retroactive to June 30, 2023, solely for the purpose of carrying forward a prior 12
fiscal year balance. 13
(b) Sections 8 - 13, 17 - 19, 26, 27(a), 35, 36, 37(a) and (b), 39, 40(a), 41(a) and (b), 14
42(a) and (b), 43 - 46, 48(c) and (d), 50, and 80(a) and (b) of this Act are retroactive to 15
April 16, 2023. 16
(c) Sections 20 - 25, 27(b), 28 - 32, 47, 48(a) and (b), 49, 62(b), 71(d), 73(d) - (g), and 17
80(c) of this Act are retroactive to June 30, 2023. 18
(d) Sections 1 - 4, 14 - 16, 33, 34, 37(c), 38, 40(b) and (c), 41(c), 42(c), 51 - 61, 62(a) 19
and (c) - (h), 63 - 66, 67(a), 68 - 70, 71(a) - (c) and (e), 72, 73(a) - (c) and (h) - (q), 74 - 78, 20
81, and 83 of this Act are retroactive to July 1, 2023. 21
* Sec. 83. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 22
payment of a bonus to an employee in the executive branch of the state government who is a 23
member of a collective bargaining unit established under the authority of AS 23.40.070 - 24
23.40.260 (Public Employment Relations Act) but for which the state and applicable 25
bargaining unit of the employee have not yet entered into a letter of agreement under 26
AS 23.40.070 - 23.40.260 are contingent on the following: 27
(1) the state and the applicable bargaining unit of the employee entering into a 28
letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 29
(2) the Department of Administration, division of personnel and labor 30
relations, providing a copy of the letter of agreement described in (1) of this subsection to the 31 33-GH1347\T
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legislative finance division in electronic form not later than 30 days after the department 1
enters into the letter of agreement. 2
(b) The appropriation made in sec. 40(c) of this Act is contingent on passage by the 3
Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 48 or 4
a similar bill. 5
(c) The appropriation made in sec. 41(c) of this Act is contingent on passage by the 6
Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 67 or 7
a similar bill. 8
(d) The appropriation made in sec. 42(c) of this Act is contingent on passage by the 9
Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 138 10
or a similar bill. 11
(e) The appropriation made in sec. 61(e) of this Act is contingent on the failure of a 12
version of Senate Bill 52 or a similar bill increasing the base student allocation to be passed 13
by the Thirty-Third Alaska State Legislature in the First Regular Session and enacted into 14
law. 15
(f) The appropriation made in sec. 68(f) of this Act is contingent on the failure of a 16
version of this Act or a similar bill to be passed by the Thirty-Third Alaska State Legislature 17
and enacted into law by July 1, 2023. 18
* Sec. 84. Sections 8 - 13, 17 - 19, 26, 27(a), 35, 36, 37(a) and (b), 39, 40(a), 41(a) and (b), 19
42(a) and (b), 43 - 46, 48(c) and (d), 50, 80(a) and (b), and 82 of this Act take effect 20
immediately under AS 01.10.070(c). 21
* Sec. 85. Sections 20 - 25, 27(b), 28 - 32, 47, 48(a) and (b), 49, 62(b), 71(d), 73(d) - (g), 22
and 80(c) of this Act take effect June 30, 2023. 23
* Sec. 86. Sections 5 - 7 and 67(b) of this Act take effect January 1, 2024. 24
* Sec. 87. Section 79 of this Act takes effect June 30, 2024. 25
* Sec. 88. Except as provided in secs. 84 - 87 of this Act, this Act takes effect July 1, 2023. 26