HB0039a -1- HB 39
New Text Underlined [DELETED TEXT BRACKETED]
33-GH1347\A
HOUSE BILL NO. 39
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - FIRST SESSION
BY THE HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/19/23
Referred: Finance
A BILL
FOR AN ACT ENTITLED
"An Act making appropriations for the operating and loan program expenses of state 1
government and for certain programs; capitalizing funds; amending appropriations; 2
making reappropriations; making supplemental appropriations; making appropriations 3
under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 4
budget reserve fund; and providing for an effective date." 5
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 6
(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)7
HB 39, Sec. 1 HB0039a
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* Section 1. The following appropriation items are for operating expenditures from the 1
general fund or other funds as set out in the fiscal year 2024 budget summary for the 2
operating budget by funding source to the agencies named for the purposes expressed for the 3
fiscal year beginning July 1, 2023 and ending June 30, 2024, unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Centralized Administrative Services 100,757,000 11,608,000 89, 149,000 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 3,126,900 14
Hearings 15
DOA Leases 1,131,800 16
Office of the Commissioner 1,528,700 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 11,575,600 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
Labor Relations 1,431,100 26
Retirement and Benefits 21,149,400 27
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 28
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 29
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 30
Judicial Retirement System 1042, National Guard Retirement System 1045. 31 1 Appropriation General Other
2 Allocations Items Funds Funds
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Health Plans Administration 35,678,900 3
Labor Agreements 37,500 4
Miscellaneous Items 5
Shared Services of Alaska 20,786,700 8,687,500 12,099,200 6
The amount appropriated by this appropriation includes the unexpended and unobligated 7
balance on June 30, 2023, of inter-agency receipts and general fund program receipts 8
collected in the Department of Administration's federally approved cost allocation plans, 9
which includes receipts collected by Shared Services of Alaska in connection with its debt 10
collection activities. 11
Office of Procurement and 9,341,800 12
Property Management 13
Accounting 9,114,900 14
Print Services 2,330,000 15
Administration State Facilities Rent 506,200 506,200 16
Administration State 506,200 17
Facilities Rent 18
Public Communications Services 879,500 779,500 100,000 19
Satellite Infrastructure 879,500 20
Office of Information Technology 64,677,100 64,677,100 21
Alaska Division of 64,677,100 22
Information Technology 23
Risk Management 38,039,400 38,039,400 24
Risk Management 38,039,400 25
The amount appropriated by this appropriation includes the unexpended and unobligated 26
balance on June 30, 2023, of inter-agency receipts collected in the Department of 27
Administration's federally approved cost allocation plan. 28
Legal and Advocacy Services 69,060,000 66,803,200 2,256,800 29
Office of Public Advocacy 32,330,900 30
Public Defender Agency 36,729,100 31
Alaska Public Offices Commission 1,128,000 1,128,000 32
Alaska Public Offices 1,128,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
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Commission 3
Motor Vehicles 19,478,600 18,900,900 577,700 4
Motor Vehicles 19,478,600 5
* * * * * * * * * * 6
* * * * * Department of Commerce, Community, and Economic Development * * * * * 7
* * * * * * * * * * 8
Executive Administration 8,510,900 1,174,700 7,336,200 9
Commissioner's Office 2,131,700 10
Administrative Services 4,814,500 11
Alaska Broadband Office 1,564,700 12
Banking and Securities 4,863,500 4,813,500 50,000 13
Banking and Securities 4,863,500 14
Community and Regional Affairs 12,238,100 6,413,600 5,824,500 15
Community and Regional 10,080,100 16
Affairs 17
Serve Alaska 2,158,000 18
Revenue Sharing 14,128,200 14,128,200 19
Payment in Lieu of Taxes 10,428,200 20
(PILT) 21
National Forest Receipts 600,000 22
Fisheries Taxes 3,100,000 23
Corporations, Business and Professional 16,605,600 15,533,700 1,071,900 24
Licensing 25
The amount appropriated by this appropriation includes the unexpended and unobligated 26
balance on June 30, 2023, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 27
Corporations, Business and 16,605,600 28
Professional Licensing 29
Investments 5,539,900 5,539,900 30
Investments 5,539,900 31
Insurance Operations 8,135,400 7,561,700 573,700 32
The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 33 1 Appropriation General Other
2 Allocations Items Funds Funds
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and unobligated balance on June 30, 2023, of the Department of Commerce, Community, and 3
Economic Development, Division of Insurance, program receipts from license fees and 4
service fees. 5
Insurance Operations 8,135,400 6
Alaska Oil and Gas Conservation 8,336,100 8,166,100 170,000 7
Commission 8
Alaska Oil and Gas 8,336,100 9
Conservation Commission 10
The amount appropriated by this appropriation includes the unexpended and unobligated 11
balance on June 30, 2023, of the Alaska Oil and Gas Conservation Commission receipts 12
account for regulatory cost charges collected under AS 31.05.093. 13
Alcohol and Marijuana Control Office 4,469,600 4,469,600 14
The amount appropriated by this appropriation includes the unexpended and unobligated 15
balance on June 30, 2023, not to exceed the amount appropriated for the fiscal year ending on 16
June 30, 2024, of the Department of Commerce, Community and Economic Development, 17
Alcohol and Marijuana Control Office, program receipts from the licensing and application 18
fees related to the regulation of alcohol and marijuana. 19
Alcohol and Marijuana 4,469,600 20
Control Office 21
Alaska Gasline Development Corporation 3,086,100 3,086,100 22
Alaska Gasline 3,086,100 23
Development Corporation 24
Alaska Energy Authority 10,070,900 4,278,600 5,792,300 25
Alaska Energy Authority 781,300 26
Owned Facilities 27
Alaska Energy Authority 6,853,800 28
Rural Energy Assistance 29
Alaska Energy Authority 233,900 30
Power Cost Equalization 31
Statewide Project 2,201,900 32
Development, Alternative 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
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Energy and Efficiency 3
Alaska Industrial Development and 18,619,600 18,619,600 4
Export Authority 5
Alaska Industrial 18,281,800 6
Development and Export 7
Authority 8
Alaska Industrial 337,800 9
Development Corporation 10
Facilities Maintenance 11
Alaska Seafood Marketing Institute 21,707,800 21,707,800 12
The amount appropriated by this appropriation includes the unexpended and unobligated 13
balance on June 30, 2023 of the statutory designated program receipts from the seafood 14
marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 15
Alaska Seafood Marketing Institute. 16
Alaska Seafood Marketing 21,707,800 17
Institute 18
Regulatory Commission of Alaska 9,988,700 9,848,400 140,300 19
The amount appropriated by this appropriation includes the unexpended and unobligated 20
balance on June 30, 2023, of the Department of Commerce, Community, and Economic 21
Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 22
under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 23
Regulatory Commission of 9,988,700 24
Alaska 25
DCCED State Facilities Rent 1,359,400 599,200 760,200 26
DCCED State Facilities 1,359,400 27
Rent 28
* * * * * * * * * * 29
* * * * * Department of Corrections * * * * * 30
* * * * * * * * * * 31
Facility-Capital Improvement Unit 1,599,400 1,599,400 32
Facility-Capital 1,599,400 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
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Improvement Unit 3
Administration and Support 10,836,900 10,109,200 727,700 4
Office of the Commissioner 1,166,200 5
Administrative Services 5,809,500 6
Information Technology MIS 2,425,100 7
Research and Records 1,146,200 8
DOC State Facilities Rent 289,900 9
Population Management 286,211,100 262,869,600 23,341,500 10
Recruitment and Retention 563,300 11
Correctional Academy 1,598,100 12
Institution Director's Office 2,211,100 13
Classification and Furlough 1,257,300 14
Out-of-State Contractual 300,000 15
Inmate Transportation 3,839,800 16
Point of Arrest 628,700 17
Anchorage Correctional 38,038,300 18
Complex 19
The amount allocated for the Anchorage Correctional Complex includes the unexpended and 20
unobligated balance on June 30, 2023, of federal receipts received by the Department of 21
Corrections through manday billings. 22
Anvil Mountain Correctional 8,625,800 23
Center 24
Combined Hiland Mountain 17,329,700 25
Correctional Center 26
Fairbanks Correctional 14,399,300 27
Center 28
Goose Creek Correctional 49,398,500 29
Center 30
Ketchikan Correctional 5,582,000 31
Center 32
Lemon Creek Correctional 13,352,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
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Center 3
Matanuska-Susitna 7,707,300 4
Correctional Center 5
Palmer Correctional Center 17,746,300 6
Spring Creek Correctional 26,075,500 7
Center 8
Wildwood Correctional 17,969,700 9
Center 10
Yukon-Kuskokwim 11,123,200 11
Correctional Center 12
Point MacKenzie 5,471,000 13
Correctional Farm 14
Probation and Parole 1,060,500 15
Director's Office 16
Pre-Trial Services 11,786,600 17
Statewide Probation and 18,155,400 18
Parole 19
Regional and Community 10,000,000 20
Jails 21
Parole Board 1,990,800 22
Community Residential Centers 16,987,400 16,987,400 23
Community Residential 16,987,400 24
Centers 25
Electronic Monitoring 2,322,900 2,322,900 26
Electronic Monitoring 2,322,900 27
Health and Rehabilitation Services 70,626,100 56,889,400 13,73 6,700 28
Health and Rehabilitation 1,464,200 29
Director's Office 30
Physical Health Care 58,688,700 31
Behavioral Health Care 4,450,700 32
Substance Abuse 4,182,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
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Treatment Program 3
Sex Offender Management 1,041,700 4
Program 5
Reentry Unit 797,900 6
Offender Habilitation 184,600 28,300 156,300 7
Education Programs 184,600 8
Recidivism Reduction Grants 1,003,800 3,800 1,000,000 9
Recidivism Reduction 1,003,800 10
Grants 11
24 Hour Institutional Utilities 11,662,600 11,662,600 12
24 Hour Institutional Utilities 11,662,600 13
* * * * * * * * * * 14
* * * * * Department of Education and Early Development * * * * * 15
* * * * * * * * * * 16
K-12 Aid to School Districts 20,791,000 20,791,000 17
Foundation Program 20,791,000 18
K-12 Support 13,746,600 13,746,600 19
Residential Schools 8,535,800 20
Program 21
Youth in Detention 1,100,000 22
Special Schools 4,110,800 23
Education Support and Admin Services 262,540,400 34,061,600 22 8,478,800 24
Executive Administration 1,476,200 25
Administrative Services 4,518,200 26
Information Services 917,600 27
School Finance & Facilities 2,623,300 28
Child Nutrition 77,237,800 29
Student and School 159,922,100 30
Achievement 31
Teacher Certification 982,600 32
The amount allocated for Teacher Certification includes the unexpended and unobligated 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
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balance on June 30, 2023, of the Department of Education and Early Development receipts 3
from teacher certification fees under AS 14.20.020(c). 4
Early Learning Coordination 8,662,700 5
Pre-Kindergarten Grants 6,199,900 6
Alaska State Council on the Arts 3,934,400 715,100 3,219,300 7
Alaska State Council on 3,934,400 8
the Arts 9
Commissions and Boards 268,000 268,000 10
Professional Teaching 268,000 11
Practices Commission 12
Mt. Edgecumbe High School 14,865,200 5,358,400 9,506,800 13
The amount appropriated by this appropriation includes the unexpended and unobligated 14
balance on June 30, 2023, of inter-agency receipts collected by Mt. Edgecumbe High School, 15
not to exceed the amount authorized in AS 14.17.050(a). 16
Mt. Edgecumbe High 13,114,200 17
School 18
Mt. Edgecumbe Aquatic 556,500 19
Center 20
The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 21
unobligated balance on June 30, 2023, of program receipts from aquatic center fees. 22
Mt. Edgecumbe High 1,194,500 23
School Facilities Maintenance 24
State Facilities Rent 1,068,200 1,068,200 25
EED State Facilities Rent 1,068,200 26
Alaska State Libraries, Archives and 18,259,600 16,188,200 2, 071,400 27
Museums 28
Library Operations 6,117,300 29
Archives 1,338,800 30
Museum Operations 2,022,800 31
The amount allocated for Museum Operations includes the unexpended and unobligated 32
balance on June 30, 2023, of program receipts from museum gate receipts. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
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Online with Libraries 479,500 3
(OWL) 4
Live Homework Help 138,200 5
Andrew P. Kashevaroff 1,365,100 6
Facilities Maintenance 7
Broadband Assistance 6,797,900 8
Grants 9
Alaska Commission on Postsecondary 15,924,500 5,709,200 10,21 5,300 10
Education 11
Program Administration & 10,784,400 12
Operations 13
WWAMI Medical 5,140,100 14
Education 15
Alaska Student Loan Corporation 9,800,200 9,800,200 16
Loan Servicing 9,800,200 17
Student Financial Aid Programs 17,591,800 17,591,800 18
Alaska Performance 11,750,000 19
Scholarship Awards 20
Alaska Education Grants 5,841,800 21
* * * * * * * * * * 22
* * * * * Department of Environmental Conservation * * * * * 23
* * * * * * * * * * 24
Administration 10,348,200 4,365,600 5,982,600 25
Office of the Commissioner 1,884,900 26
Administrative Services 5,631,200 27
The amount allocated for Administrative Services includes the unexpended and unobligated 28
balance on June 30, 2023, of receipts from all prior fiscal years collected under the 29
Department of Environmental Conservation’s federal approved indirect cost allocation plan 30
for expenditures incurred by the Department of Environmental Conservation. 31
State Support Services 2,832,100 32
DEC Buildings Maintenance and 796,300 671,300 125,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
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Operations 3
DEC Buildings Maintenance 796,300 4
and Operations 5
Environmental Health 28,048,500 12,688,800 15,359,700 6
Environmental Health 28,048,500 7
Air Quality 13,183,900 3,989,400 9,194,500 8
Air Quality 13,183,900 9
The amount allocated for Air Quality includes the unexpended and unobligated balance on 10
June 30, 2023, of the Department of Environmental Conservation, Division of Air Quality 11
general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 12
Spill Prevention and Response 21,368,300 14,087,300 7,281,000 13
Spill Prevention and 21,368,300 14
Response 15
Water 30,850,100 7,922,200 22,927,900 16
Water Quality, 30,850,100 17
Infrastructure Support & 18
Financing 19
* * * * * * * * * * 20
* * * * * Department of Family and Community Services * * * * * 21
* * * * * * * * * * 22
At the discretion of the Commissioner of the Department of Family and Community Services, 23
up to $10,000,000 may be transferred between all appropriations in the Department of Family 24
and Community Services. 25
Alaska Pioneer Homes 107,270,000 60,365,100 46,904,900 26
Alaska Pioneer Homes 33,964,300 27
Payment Assistance 28
Alaska Pioneer Homes 1,773,100 29
Management 30
Pioneer Homes 71,532,600 31
The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 32
on June 30, 2023, of the Department of Health and Social Services, Pioneer Homes care and 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
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support receipts under AS 47.55.030. 3
Inpatient Mental Health 49,206,000 8,593,000 40,613,000 4
Designated Evaluation and 9,300,000 5
Treatment 6
Alaska Psychiatric Institute 39,906,000 7
Children's Services 192,520,200 110,318,600 82,201,600 8
Tribal Child Welfare 5,000,000 9
Compact 10
Children's Services 10,583,800 11
Management 12
Children's Services 1,620,700 13
Training 14
Front Line Social Workers 75,467,300 15
Family Preservation 15,732,100 16
Foster Care Base Rate 23,825,900 17
Foster Care Augmented 1,002,600 18
Rate 19
Foster Care Special Need 13,047,300 20
Subsidized Adoptions & 46,240,500 21
Guardianship 22
Juvenile Justice 60,660,500 57,884,300 2,776,200 23
McLaughlin Youth Center 18,525,500 24
Mat-Su Youth Facility 2,806,000 25
Kenai Peninsula Youth 2,280,700 26
Facility 27
Fairbanks Youth Facility 5,010,200 28
Bethel Youth Facility 5,667,100 29
Johnson Youth Center 4,944,000 30
Probation Services 18,108,500 31
Delinquency Prevention 1,381,700 32
Youth Courts 448,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
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Juvenile Justice Health 1,488,600 3
Care 4
Departmental Support Services 17,177,800 6,547,900 10,629,900 5
Information Technology 5,290,600 6
Services 7
Public Affairs 427,100 8
State Facilities Rent 1,330,000 9
Facilities Management 605,800 10
Commissioner's Office 2,661,100 11
Administrative Services 6,863,200 12
* * * * * * * * * * 13
* * * * * Department of Fish and Game * * * * * 14
* * * * * * * * * * 15
The amount appropriated for the Department of Fish and Game includes the unexpended and 16
unobligated balance on June 30, 2023, of receipts collected under the Department of Fish and 17
Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 18
Game. 19
Commercial Fisheries 83,910,600 57,033,600 26,877,000 20
The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 21
balance on June 30, 2023, of the Department of Fish and Game receipts from commercial 22
fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 23
crew member licenses. 24
Southeast Region Fisheries 18,238,300 25
Management 26
Central Region Fisheries 11,721,900 27
Management 28
AYK Region Fisheries 11,514,300 29
Management 30
Westward Region Fisheries 15,829,400 31
Management 32
Statewide Fisheries 23,126,400 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
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Management 3
Commercial Fisheries Entry 3,480,300 4
Commission 5
The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 6
and unobligated balance on June 30, 2023, of the Department of Fish and Game, Commercial 7
Fisheries Entry Commission program receipts from licenses, permits and other fees. 8
Sport Fisheries 44,214,500 1,800,000 42,414,500 9
Sport Fisheries 44,214,500 10
Anchorage and Fairbanks Hatcheries 6,028,100 4,908,300 1,119,8 00 11
Anchorage and Fairbanks 6,028,100 12
Hatcheries 13
Southeast Hatcheries 846,100 846,100 14
Southeast Hatcheries 846,100 15
Wildlife Conservation 67,955,700 3,083,200 64,872,500 16
Wildlife Conservation 66,734,400 17
Hunter Education Public 1,221,300 18
Shooting Ranges 19
Statewide Support Services 25,821,900 4,250,600 21,571,300 20
Commissioner's Office 1,247,700 21
Administrative Services 15,063,200 22
Boards of Fisheries and 1,341,400 23
Game 24
Advisory Committees 570,200 25
EVOS Trustee Council 2,405,300 26
State Facilities Maintenance 5,194,100 27
Habitat 5,850,000 3,751,500 2,098,500 28
Habitat 5,850,000 29
Subsistence Research & Monitoring 6,173,600 2,676,400 3,497,20 0 30
State Subsistence 6,173,600 31
Research 32
* * * * * * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
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* * * * * Office of the Governor * * * * * 3
* * * * * * * * * * 4
Commissions/Special Offices 2,646,700 2,412,200 234,500 5
Human Rights Commission 2,646,700 6
The amount allocated for Human Rights Commission includes the unexpended and 7
unobligated balance on June 30, 2023, of the Office of the Governor, Human Rights 8
Commission federal receipts. 9
Executive Operations 15,381,500 15,192,600 188,900 10
Executive Office 13,106,800 11
Governor's House 775,900 12
Contingency Fund 250,000 13
Lieutenant Governor 1,248,800 14
Office of the Governor State Facilities 1,086,800 1,086,800 15
Rent 16
Governor's Office State 596,200 17
Facilities Rent 18
Governor's Office Leasing 490,600 19
Office of Management and Budget 2,878,900 2,878,900 20
Office of Management and 2,878,900 21
Budget 22
Elections 5,500,900 5,156,500 344,400 23
Elections 5,500,900 24
* * * * * * * * * * 25
* * * * * Department of Health * * * * * 26
* * * * * * * * * * 27
At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 28
transferred between all appropriations in the Department of Health. 29
Behavioral Health 31,555,400 6,480,600 25,074,800 30
Behavioral Health 11,298,000 31
Treatment and Recovery 32
Grants 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
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Alcohol Safety Action 3,939,300 3
Program (ASAP) 4
Behavioral Health 12,138,200 5
Administration 6
Behavioral Health 3,055,000 7
Prevention and Early 8
Intervention Grants 9
Alaska Mental Health 30,500 10
Board and Advisory Board 11
on Alcohol and Drug Abuse 12
Suicide Prevention Council 30,000 13
Residential Child Care 1,064,400 14
Health Care Services 21,486,800 9,908,000 11,578,800 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 13,581,300 22
Administration 23
Public Assistance 271,133,000 106,621,200 164,511,800 24
Alaska Temporary 21,866,900 25
Assistance Program 26
Adult Public Assistance 63,786,900 27
Child Care Benefits 39,987,000 28
General Relief Assistance 605,400 29
Tribal Assistance 14,234,600 30
Programs 31
Permanent Fund Dividend 17,791,500 32
Hold Harmless 33 1 Appropriation General Other
2 Allocations Items Funds Funds
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Energy Assistance 9,665,000 3
Program 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 23,373,200 12
Children 13
Senior Benefits Payment Program 20,786,100 20,786,100 14
Senior Benefits Payment 20,786,100 15
Program 16
Public Health 132,130,400 68,330,700 63,799,700 17
Nursing 32,618,400 18
Women, Children and 13,235,900 19
Family Health 20
Public Health 2,530,000 21
Administrative Services 22
Emergency Programs 14,581,300 23
Chronic Disease Prevention 23,876,000 24
and Health Promotion 25
Epidemiology 22,143,700 26
Bureau of Vital Statistics 5,723,300 27
Emergency Medical 3,133,700 28
Services Grants 29
State Medical Examiner 3,710,900 30
Public Health Laboratories 10,577,200 31
Senior and Disabilities Services 57,602,000 32,007,000 25,595, 000 32
Senior and Disabilities 20,289,100 33 1 Appropriation General Other
2 Allocations Items Funds Funds
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Community Based Grants 3
Early Intervention/Infant 1,859,100 4
Learning Programs 5
Senior and Disabilities 24,132,600 6
Services Administration 7
General Relief/Temporary 9,654,700 8
Assisted Living 9
Commission on Aging 236,700 10
Governor's Council on 1,429,800 11
Disabilities and Special 12
Education 13
Departmental Support Services 41,228,900 12,344,900 28,884,000 14
Public Affairs 1,735,100 15
Quality Assurance and 1,227,400 16
Audit 17
Commissioner's Office 5,807,500 18
Administrative Support 9,583,900 19
Services 20
Information Technology 16,929,700 21
Services 22
HSS State Facilities Rent 3,091,000 23
Rate Review 2,854,300 24
Human Services Community Matching 1,387,000 1,387,000 25
Grant 26
Human Services 1,387,000 27
Community Matching Grant 28
Community Initiative Matching Grants 861,700 861,700 29
Community Initiative 861,700 30
Matching Grants (non- 31
statutory grants) 32
Medicaid Services 2,378,801,500 588,874,000 1,789,927,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
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Medicaid Services 2,351,797,000 3
Adult Preventative Dental 27,004,500 4
Medicaid Svcs 5
* * * * * * * * * * 6
* * * * * Department of Labor and Workforce Development * * * * * 7
* * * * * * * * * * 8
Commissioner and Administrative 33,246,300 17,117,800 16,128, 500 9
Services 10
Commissioner's Office 1,554,200 11
Workforce Investment 20,679,300 12
Board 13
Alaska Labor Relations 512,600 14
Agency 15
Management Services 4,385,900 16
The amount allocated for Management Services includes the unexpended and unobligated 17
balance on June 30, 2023, of receipts from all prior fiscal years collected under the 18
Department of Labor and Workforce Development's federal indirect cost plan for 19
expenditures incurred by the Department of Labor and Workforce Development. 20
Leasing 2,070,400 21
Labor Market Information 4,043,900 22
Workers' Compensation 11,782,300 11,782,300 23
Workers' Compensation 6,220,000 24
Workers' Compensation 472,900 25
Appeals Commission 26
Workers' Compensation 787,800 27
Benefits Guaranty Fund 28
Second Injury Fund 2,870,200 29
Fishermen's Fund 1,431,400 30
Labor Standards and Safety 11,473,900 7,260,700 4,213,200 31
Wage and Hour 2,737,600 32
Administration 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
-21-
Mechanical Inspection 3,142,300 3
Occupational Safety and 5,406,900 4
Health 5
Alaska Safety Advisory 187,100 6
Council 7
The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 8
unobligated balance on June 30, 2023, of the Department of Labor and Workforce 9
Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 10
Employment and Training Services 72,590,500 5,655,200 66,935,3 00 11
Employment and Training 8,259,100 12
Services Administration 13
The amount allocated for Employment and Training Services Administration includes the 14
unexpended and unobligated balance on June 30, 2023, of receipts from all prior fiscal years 15
collected under the Department of Labor and Workforce Development’s federal indirect cost 16
plan for expenditures incurred by the Department of Labor and Workforce Development. 17
Workforce Services 25,852,400 18
Unemployment Insurance 38,479,000 19
Vocational Rehabilitation 28,337,400 4,614,500 23,722,900 20
Vocational Rehabilitation 1,313,600 21
Administration 22
The amount allocated for Vocational Rehabilitation Administration includes the unexpended 23
and unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected 24
under the Department of Labor and Workforce Development's federal indirect cost plan for 25
expenditures incurred by the Department of Labor and Workforce Development. 26
Client Services 17,946,300 27
Disability Determination 6,148,400 28
Special Projects 2,929,100 29
Alaska Vocational Technical Center 16,181,700 11,074,100 5,107 ,600 30
Alaska Vocational 14,167,000 31
Technical Center 32
The amount allocated for the Alaska Vocational Technical Center includes the unexpended 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
-22-
and unobligated balance on June 30, 2023, of contributions received by the Alaska Vocational 3
Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 4
AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 5
AVTEC Facilities 2,014,700 6
Maintenance 7
* * * * * * * * * * 8
* * * * * Department of Law * * * * * 9
* * * * * * * * * * 10
Criminal Division 46,368,700 40,961,300 5,407,400 11
First Judicial District 3,187,300 12
Second Judicial District 3,152,900 13
Third Judicial District: 10,117,000 14
Anchorage 15
Third Judicial District: 7,435,300 16
Outside Anchorage 17
Fourth Judicial District 7,874,200 18
Criminal Justice Litigation 4,441,600 19
Criminal Appeals/Special 10,160,400 20
Litigation 21
Civil Division 55,238,900 27,177,900 28,061,000 22
The amount appropriated by this appropriation includes the unexpended and unobligated 23
balance on June 30, 2023, of inter-agency receipts collected in the Department of Law's 24
federally approved cost allocation plan. 25
Legal Support Services 3,729,100 26
Statehood Defense and 13,962,000 27
Resource Development 28
Protective Legal Services 20,726,700 29
and Support 30
Government Services 11,355,300 31
Torts and Other Civil 5,465,800 32
Defense Litigation 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
-23-
Administration and Support 5,383,400 2,993,000 2,390,400 3
Office of the Attorney 911,000 4
General 5
Administrative Services 3,376,100 6
Department of Law State 1,096,300 7
Facilities Rent 8
* * * * * * * * * * 9
* * * * * Department of Military and Veterans' Affairs * * * * * 10
* * * * * * * * * * 11
Military and Veterans' Affairs 53,191,300 17,989,600 35,201,70 0 12
Office of the Commissioner 5,556,600 13
Homeland Security and 8,489,400 14
Emergency Management 15
Army Guard Facilities 14,688,400 16
Maintenance 17
Alaska Wing Civil Air 250,000 18
Patrol 19
Air Guard Facilities 7,429,800 20
Maintenance 21
Alaska Military Youth 11,719,700 22
Academy 23
Veterans' Services 2,232,400 24
State Active Duty 325,000 25
Alaska State Defense 2,500,000 26
Force 27
Alaska Aerospace Corporation 10,467,900 10,467,900 28
The amount appropriated by this appropriation includes the unexpended and unobligated 29
balance on June 30, 2023, of the federal and corporate receipts of the Department of Military 30
and Veterans' Affairs, Alaska Aerospace Corporation. 31
Alaska Aerospace 3,878,300 32
Corporation 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
-24-
Alaska Aerospace 6,589,600 3
Corporation Facilities 4
Maintenance 5
* * * * * * * * * * 6
* * * * * Department of Natural Resources * * * * * 7
* * * * * * * * * * 8
Administration & Support Services 25,759,600 17,303,400 8,456, 200 9
Commissioner's Office 1,984,300 10
Office of Project 6,803,800 11
Management & Permitting 12
Administrative Services 4,238,900 13
The amount allocated for Administrative Services includes the unexpended and unobligated 14
balance on June 30, 2023, of receipts from all prior fiscal years collected under the 15
Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 16
Department of Natural Resources. 17
Information Resource 3,622,600 18
Management 19
Interdepartmental 1,516,900 20
Chargebacks 21
Facilities 2,717,900 22
Recorder's Office/Uniform 3,894,000 23
Commercial Code 24
EVOS Trustee Council 170,200 25
Projects 26
Public Information Center 811,000 27
Oil & Gas 22,018,100 9,656,700 12,361,400 28
Oil & Gas 22,018,100 29
The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 30
June 30, 2023, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 31
Fire Suppression, Land & Water 97,246,500 72,972,900 24,273,6 00 32
Resources 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
-25-
Mining, Land & Water 31,556,300 3
The amount allocated for Mining, Land and Water includes the unexpended and unobligated 4
balance on June 30, 2023, not to exceed $5,000,000, of the receipts collected under AS 5
38.05.035(a)(5). 6
Forest Management & 9,484,600 7
Development 8
The amount allocated for Forest Management and Development includes the unexpended and 9
unobligated balance on June 30, 2023, of the timber receipts account (AS 38.05.110). 10
Geological & Geophysical 11,673,200 11
Surveys 12
The amount allocated for Geological & Geophysical Surveys includes the unexpended and 13
unobligated balance on June 30, 2023, of the receipts collected under AS 41.08.045. 14
Fire Suppression 25,931,000 15
Preparedness 16
Fire Suppression Activity 18,601,400 17
Agriculture 6,891,400 4,772,700 2,118,700 18
The amount appropriated by this appropriation includes the unexpended and unobligated 19
balance on June 30, 2023, of registration and endorsement fees, fines, and penalties collected 20
under AS 03.05.076. 21
Agricultural Development 3,289,700 22
North Latitude Plant 3,601,700 23
Material Center 24
Parks & Outdoor Recreation 18,871,600 11,623,000 7,248,600 25
Parks Management & 16,142,300 26
Access 27
The amount allocated for Parks Management and Access includes the unexpended and 28
unobligated balance on June 30, 2023, of the receipts collected under AS 41.21.026. 29
Office of History and 2,729,300 30
Archaeology 31
The amount allocated for the Office of History and Archaeology includes up to $15,700 32
general fund program receipt authorization from the unexpended and unobligated balance on 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
-26-
June 30, 2023, of the receipts collected under AS 41.35.380. 3
* * * * * * * * * * 4
* * * * * Department of Public Safety * * * * * 5
* * * * * * * * * * 6
Fire and Life Safety 7,092,800 6,134,200 958,600 7
The amount appropriated by this appropriation includes the unexpended and unobligated 8
balance on June 30, 2023, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 9
and AS 18.70.360. 10
Fire and Life Safety 6,709,900 11
Alaska Fire Standards 382,900 12
Council 13
Alaska State Troopers 171,061,400 156,931,800 14,129,600 14
Special Projects 7,615,000 15
Alaska Bureau of Highway 2,975,800 16
Patrol 17
Alaska Bureau of Judicial 4,707,100 18
Services 19
Prisoner Transportation 1,704,300 20
Search and Rescue 317,000 21
Rural Trooper Housing 2,521,000 22
Dispatch Services 6,066,700 23
Statewide Drug and 9,947,600 24
Alcohol Enforcement Unit 25
Alaska State Trooper 79,785,700 26
Detachments 27
Training Academy Recruit 1,592,000 28
Sal. 29
Alaska Bureau of 14,260,100 30
Investigation 31
Aircraft Section 9,048,600 32
Alaska Wildlife Troopers 27,156,400 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
-27-
Alaska Wildlife Troopers 3,364,100 3
Marine Enforcement 4
Village Public Safety Officer Program 17,558,600 17,558,600 5
Village Public Safety 17,558,600 6
Officer Program 7
Alaska Police Standards Council 1,352,800 1,352,800 8
The amount appropriated by this appropriation includes the unexpended and unobligated 9
balance on June 30, 2023, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 10
28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 11
Alaska Police Standards 1,352,800 12
Council 13
Council on Domestic Violence and Sexual 29,683,000 15,110,100 14,572,900 14
Assault 15
Council on Domestic 29,683,000 16
Violence and Sexual Assault 17
Statewide Support 53,396,600 35,059,200 18,337,400 18
Commissioner's Office 3,501,400 19
Training Academy 3,805,300 20
The amount allocated for the Training Academy includes the unexpended and unobligated 21
balance on June 30, 2023, of the receipts collected under AS 44.41.020(a). 22
Administrative Services 5,221,600 23
Alaska Public Safety 10,373,400 24
Communication Services 25
(APSCS) 26
Information Systems 3,800,700 27
Criminal Justice Information 15,623,000 28
Systems Program 29
The amount allocated for the Criminal Justice Information Systems Program includes the 30
unexpended and unobligated balance on June 30, 2023, of the receipts collected by the 31
Department of Public Safety from the Alaska automated fingerprint system under AS 32
44.41.025(b). 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
-28-
Laboratory Services 9,487,600 3
Facility Maintenance 1,469,200 4
DPS State Facilities Rent 114,400 5
Violent Crimes Compensation Board 4,264,200 4,264,200 6
Violent Crimes 4,264,200 7
Compensation Board 8
* * * * * * * * * * 9
* * * * * Department of Revenue * * * * * 10
* * * * * * * * * * 11
Taxation and Treasury 83,591,700 20,771,200 62,820,500 12
Tax Division 17,292,600 13
Treasury Division 11,728,500 14
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 15
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 16
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 17
Judicial Retirement System 1042, National Guard Retirement System 1045. 18
Unclaimed Property 718,900 19
Alaska Retirement 10,282,000 20
Management Board 21
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 22
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 23
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 24
Judicial Retirement System 1042, National Guard Retirement System 1045. 25
Alaska Retirement 35,000,000 26
Management Board Custody 27
and Management Fees 28
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 31
Judicial Retirement System 1042, National Guard Retirement System 1045. 32
Permanent Fund Dividend 8,569,700 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
-29-
Division 3
The amount allocated for the Permanent Fund Dividend includes the unexpended and 4
unobligated balance on June 30, 2023, of the receipts collected by the Department of Revenue 5
for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 6
charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 7
provided under AS 43.23.130(m). 8
Child Support Services 25,624,200 7,872,500 17,751,700 9
Child Support Enforcement 25,624,200 10
Division 11
The amount allocated for the Child Support Services Division includes the unexpended and 12
unobligated balance on June 30, 2023, of the receipts collected by the Department of Revenue 13
associated with collections for recipients of Temporary Assistance to Needy Families and the 14
Alaska Interest program. 15
Administration and Support 5,366,000 2,102,200 3,263,800 16
Commissioner's Office 1,149,600 17
Administrative Services 2,941,400 18
The amount allocated for the Administrative Services Division includes the unexpended and 19
unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the 20
department's federally approved indirect cost allocation plan. 21
Criminal Investigations Unit 1,275,000 22
Alaska Mental Health Trust Authority 452,800 452,800 23
Mental Health Trust 30,000 24
Operations 25
Long Term Care 422,800 26
Ombudsman Office 27
Alaska Municipal Bond Bank Authority 1,386,200 1,386,200 28
AMBBA Operations 1,386,200 29
Alaska Housing Finance Corporation 109,653,700 109,653,700 30
AHFC Operations 109,161,300 31
Alaska Corporation for 492,400 32
Affordable Housing 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
-30-
Alaska Permanent Fund Corporation 216,126,900 216,126,900 3
APFC Operations 23,263,300 4
APFC Investment 192,863,600 5
Management Fees 6
* * * * * * * * * * 7
* * * * * Department of Transportation/Public Facilities * * * * * 8
* * * * * * * * * * 9
Division of Facilities Services 100,473,900 1,271,300 99,202,6 00 10
The amount allocated for this appropriation includes the unexpended and unobligated balance 11
on June 30, 2023, of inter-agency receipts collected by the Department of Transportation and 12
Public Facilities for the maintenance and operations of facilities and leases. 13
Facilities Services 54,955,700 14
Leases 45,518,200 15
Administration and Support 54,697,900 13,472,700 41,225,200 16
Commissioner's Office 2,301,700 17
Contracting and Appeals 396,900 18
Equal Employment and Civil 1,361,500 19
Rights 20
The amount allocated for Equal Employment and Civil Rights includes the unexpended and 21
unobligated balance on June 30, 2023, of the statutory designated program receipts collected 22
for the Alaska Construction Career Day events. 23
Internal Review 742,700 24
Statewide Administrative 9,806,000 25
Services 26
The amount allocated for Statewide Administrative Services includes the unexpended and 27
unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected under 28
the Department of Transportation and Public Facilities federal indirect cost plan for 29
expenditures incurred by the Department of Transportation and Public Facilities. 30
Highway Safety Office 805,400 31
Information Systems and 5,903,000 32
Services 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
-31-
Leased Facilities 2,937,500 3
Statewide Procurement 2,978,700 4
Central Region Support 1,425,700 5
Services 6
Northern Region Support 994,400 7
Services 8
Southcoast Region Support 3,675,500 9
Services 10
Statewide Aviation 5,180,900 11
The amount allocated for Statewide Aviation includes the unexpended and unobligated 12
balance on June 30, 2023, of the rental receipts and user fees collected from tenants of land 13
and buildings at Department of Transportation and Public Facilities rural airports under AS 14
02.15.090(a). 15
Statewide Safety and 150,000 16
Emergency Management 17
Program Development and 8,312,700 18
Statewide Planning 19
Measurement Standards & 7,725,300 20
Commercial Vehicle 21
Compliance 22
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 23
includes the unexpended and unobligated balance on June 30, 2023, of the Unified Carrier 24
Registration Program receipts collected by the Department of Transportation and Public 25
Facilities. 26
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 27
includes the unexpended and unobligated balance on June 30, 2023, of program receipts 28
collected by the Department of Transportation and Public Facilities. 29
Design, Engineering and Construction 124,104,400 1,851,900 122 ,252,500 30
Statewide Design and 13,322,800 31
Engineering Services 32
The amount allocated for Statewide Design and Engineering Services includes the 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
-32-
unexpended and unobligated balance on June 30, 2023, of Environmental Protection Agency 3
Consent Decree fine receipts collected by the Department of Transportation and Public 4
Facilities. 5
Northern Region Design, 39,867,800 6
Engineering, and 7
Construction 8
The amount allocated for Northern Region Design, Engineering, and Construction includes 9
the unexpended and unobligated balance on June 30, 2023, of the general fund program 10
receipts collected by the Department of Transportation and Public Facilities for the sale or 11
lease of excess right-of-way. 12
Central Design and 26,217,200 13
Engineering Services 14
The amount allocated for Central Design and Engineering Services includes the unexpended 15
and unobligated balance on June 30, 2023, of the general fund program receipts collected by 16
the Department of Transportation and Public Facilities for the sale or lease of excess right-of-17
way. 18
Southcoast Design and 11,984,100 19
Engineering Services 20
The amount allocated for Southcoast Design and Engineering Services includes the 21
unexpended and unobligated balance on June 30, 2023, of the general fund program receipts 22
collected by the Department of Transportation and Public Facilities for the sale or lease of 23
excess right-of-way. 24
Central Region Construction 24,429,300 25
and CIP Support 26
Southcoast Region 8,283,200 27
Construction 28
State Equipment Fleet 36,981,300 29,200 36,952,100 29
State Equipment Fleet 36,981,300 30
Highways, Aviation and Facilities 168,718,700 124,537,100 44,1 81,600 31
The amounts allocated for highways and aviation shall lapse into the general fund on August 32
31, 2024. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
-33-
The amount appropriated by this appropriation includes the unexpended and unobligated 3
balance on June 30, 2023, of general fund program receipts collected by the Department of 4
Transportation and Public Facilities for collections related to the repair of damaged state 5
highway infrastructure. 6
Abandoned Vehicle 100,000 7
Removal 8
Central Region Facilities 6,145,300 9
Northern Region Facilities 10,494,500 10
Southcoast Region Facilities 3,045,900 11
Traffic Signal Management 1,909,300 12
Central Region Highways 45,236,400 13
and Aviation 14
Northern Region Highways 70,434,700 15
and Aviation 16
Southcoast Region 25,277,000 17
Highways and Aviation 18
Whittier Access and 6,075,600 19
Tunnel 20
The amount allocated for Whittier Access and Tunnel includes the unexpended and 21
unobligated balance on June 30, 2023, of the Whittier Tunnel toll receipts collected by the 22
Department of Transportation and Public Facilities under AS 19.05.040(11). 23
International Airports 110,585,900 110,585,900 24
International Airport 2,288,600 25
Systems Office 26
Anchorage Airport 7,772,100 27
Administration 28
Anchorage Airport Facilities 29,773,000 29
Anchorage Airport Field 25,944,100 30
and Equipment Maintenance 31
Anchorage Airport 7,865,900 32
Operations 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
-34-
Anchorage Airport Safety 14,391,900 3
Fairbanks Airport 3,154,500 4
Administration 5
Fairbanks Airport Facilities 5,292,800 6
Fairbanks Airport Field and 6,373,100 7
Equipment Maintenance 8
Fairbanks Airport 1,502,700 9
Operations 10
Fairbanks Airport Safety 6,227,200 11
* * * * * * * * * * 12
* * * * * University of Alaska * * * * * 13
* * * * * * * * * * 14
University of Alaska 874,623,600 612,879,700 261,743,900 15
Budget 1,000 16
Reductions/Additions - 17
Systemwide 18
Systemwide Services 33,700,600 19
Office of Information 18,460,100 20
Technology 21
Anchorage Campus 247,300,300 22
Small Business 3,684,600 23
Development Center 24
Kenai Peninsula College 16,684,900 25
Kodiak College 5,657,200 26
Matanuska-Susitna College 13,709,600 27
Prince William Sound 6,433,300 28
College 29
Fairbanks Campus 426,109,100 30
Bristol Bay Campus 3,977,400 31
Chukchi Campus 2,205,800 32
College of Rural and 8,575,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039a HB 39, Sec. 1
-35-
Community Development 3
Interior Alaska Campus 4,762,200 4
Kuskokwim Campus 5,669,800 5
Northwest Campus 4,753,100 6
UAF Community and 12,708,400 7
Technical College 8
Education Trust of Alaska 5,669,900 9
Juneau Campus 41,910,100 10
Ketchikan Campus 5,241,000 11
Sitka Campus 7,409,400 12
* * * * * * * * * * 13
* * * * * Judiciary * * * * * 14
* * * * * * * * * * 15
Alaska Court System 130,138,100 127,252,100 2,886,000 16
Appellate Courts 9,096,700 17
Trial Courts 108,238,500 18
Administration and Support 12,802,900 19
Therapeutic Courts 3,674,900 3,053,900 621,000 20
Therapeutic Courts 3,674,900 21
Commission on Judicial Conduct 516,100 516,100 22
Commission on Judicial 516,100 23
Conduct 24
Judicial Council 1,528,600 1,528,600 25
Judicial Council 1,528,600 26
* * * * * * * * * * 27
* * * * * Legislature * * * * * 28
* * * * * * * * * * 29
Budget and Audit Committee 17,148,900 17,148,900 30
Legislative Audit 7,041,500 31
Legislative Finance 8,142,500 32
Committee Expenses 1,964,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB 39, Sec. 1 HB0039a
-36-
Legislative Council 26,787,200 25,761,100 1,026,100 3
Administrative Services 10,386,300 4
Council and Subcommittees 710,400 5
Legal and Research 5,540,100 6
Services 7
Select Committee on 278,200 8
Ethics 9
Office of Victims Rights 1,120,100 10
Ombudsman 1,573,400 11
Legislature State Facilities 1,539,700 12
Rent 13
Integrated Technology 4,574,100 14
Services 15
Security Services 1,064,900 16
Legislative Operating Budget 30,219,300 30,199,300 20,000 17
Legislator's Salaries and 6,579,700 18
Allowances 19
Legislative Operating 11,055,000 20
Budget 21
Session Expenses 12,584,600 22
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)23
HB0039a HB 39, Sec. 2
-37-
* Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 1
of this Act. 2
Funding Source Amount 3
Department of Administration 4
1002 Federal Receipts 789,800 5
1003 General Fund Match 250,000 6
1004 General Fund Receipts 76,357,200 7
1005 General Fund/Program Receipts 31,806,100 8
1007 Interagency Receipts 83,714,900 9
1017 Benefits Systems Receipts 42,552,700 10
1023 FICA Administration Fund Account 213,200 11
1029 Public Employees Retirement System Fund 9,671,900 12
1033 Surplus Property Revolving Fund 651,800 13
1034 Teachers Retirement System Fund 3,726,700 14
1042 Judicial Retirement System 121,800 15
1045 National Guard & Naval Militia Retirement System 285,400 16
1061 Capital Improvement Project Receipts 493,900 17
1081 Information Services Fund 64,677,100 18
* * * Total Agency Funding * * * $315,312,500 19
Department of Commerce, Community, and Economic Development 20
1002 Federal Receipts 22,847,900 21
1003 General Fund Match 1,212,300 22
1004 General Fund Receipts 13,332,700 23
1005 General Fund/Program Receipts 10,918,000 24
1007 Interagency Receipts 19,716,800 25
1036 Commercial Fishing Loan Fund 4,650,600 26
1040 Real Estate Recovery Fund 302,100 27
1061 Capital Improvement Project Receipts 7,259,500 28
1062 Power Project Loan Fund 996,400 29
1070 Fisheries Enhancement Revolving Loan Fund 657,300 30
1074 Bulk Fuel Revolving Loan Fund 59,500 31
HB 39, Sec. 2 HB0039a
-38-
1102 Alaska Industrial Development & Export Authority 9,065, 600 1
Receipts 2
1107 Alaska Energy Authority Corporate Receipts 781,300 3
1108 Statutory Designated Program Receipts 16,503,600 4
1141 RCA Receipts 9,848,400 5
1156 Receipt Supported Services 18,875,000 6
1162 Alaska Oil & Gas Conservation Commission Rcpts 8,166,100 7
1164 Rural Development Initiative Fund 62,500 8
1169 PCE Endowment Fund 615,700 9
1170 Small Business Economic Development Revolving 59,200 10
Loan Fund 11
1202 Anatomical Gift Awareness Fund 80,000 12
1210 Renewable Energy Grant Fund 1,401,200 13
1216 Boat Registration Fees 197,000 14
1221 Civil Legal Services Fund 300 15
1223 Commercial Charter Fisheries RLF 20,200 16
1224 Mariculture Revolving Loan Fund 20,500 17
1227 Alaska Microloan Revolving Loan Fund 10,100 18
* * * Total Agency Funding * * * $147,659,800 19
Department of Corrections 20
1002 Federal Receipts 17,389,600 21
1004 General Fund Receipts 356,722,800 22
1005 General Fund/Program Receipts 5,749,800 23
1007 Interagency Receipts 1,736,100 24
1171 Restorative Justice 19,836,500 25
* * * Total Agency Funding * * * $401,434,800 26
Department of Education and Early Development 27
1002 Federal Receipts 226,468,100 28
1003 General Fund Match 1,070,200 29
1004 General Fund Receipts 67,701,600 30
1005 General Fund/Program Receipts 2,139,100 31
HB0039a HB 39, Sec. 2
-39-
1007 Interagency Receipts 23,663,400 1
1014 Donated Commodity/Handling Fee Account 506,000 2
1043 Impact Aid for K-12 Schools 20,791,000 3
1106 Alaska Student Loan Corporation Receipts 9,800,200 4
1108 Statutory Designated Program Receipts 2,804,100 5
1145 Art in Public Places Fund 50,000 6
1151 Technical Vocational Education Program Account 548,200 7
1226 Alaska Higher Education Investment Fund 23,248,000 8
* * * Total Agency Funding * * * $378,789,900 9
Department of Environmental Conservation 10
1002 Federal Receipts 40,238,200 11
1003 General Fund Match 5,939,200 12
1004 General Fund Receipts 15,561,800 13
1005 General Fund/Program Receipts 7,825,300 14
1007 Interagency Receipts 1,738,900 15
1018 Exxon Valdez Oil Spill Settlement 6,900 16
1052 Oil/Hazardous Prevention/Response Fund 14,398,300 17
1055 Interagency/Oil & Hazardous Waste 408,300 18
1061 Capital Improvement Project Receipts 5,661,700 19
1093 Clean Air Protection Fund 7,060,600 20
1108 Statutory Designated Program Receipts 63,300 21
1166 Commercial Passenger Vessel Environmental 1,539,400 22
Compliance Fund 23
1205 Berth Fees for the Ocean Ranger Program 2,067,800 24
1230 Alaska Clean Water Administrative Fund 994,500 25
1231 Alaska Drinking Water Administrative Fund 988,200 26
1236 Alaska Liquefied Natural Gas Project Fund I/A 102,900 27
(AK LNG I/A) 28
* * * Total Agency Funding * * * $104,595,300 29
Department of Family and Community Services 30
1002 Federal Receipts 82,491,800 31
HB 39, Sec. 2 HB0039a
-40-
1003 General Fund Match 85,684,300 1
1004 General Fund Receipts 130,494,400 2
1005 General Fund/Program Receipts 27,530,200 3
1007 Interagency Receipts 85,986,100 4
1061 Capital Improvement Project Receipts 701,000 5
1108 Statutory Designated Program Receipts 13,946,700 6
* * * Total Agency Funding * * * $426,834,500 7
Department of Fish and Game 8
1002 Federal Receipts 88,577,400 9
1003 General Fund Match 1,152,900 10
1004 General Fund Receipts 63,939,600 11
1005 General Fund/Program Receipts 4,149,200 12
1007 Interagency Receipts 18,610,900 13
1018 Exxon Valdez Oil Spill Settlement 2,568,200 14
1024 Fish and Game Fund 37,702,500 15
1055 Interagency/Oil & Hazardous Waste 115,400 16
1061 Capital Improvement Project Receipts 6,450,500 17
1108 Statutory Designated Program Receipts 8,425,900 18
1109 Test Fisheries Receipts 2,529,100 19
1201 Commercial Fisheries Entry Commission Receipts 6,578,900 20
* * * Total Agency Funding * * * $240,800,500 21
Office of the Governor 22
1002 Federal Receipts 234,500 23
1004 General Fund Receipts 26,727,000 24
1061 Capital Improvement Project Receipts 533,300 25
* * * Total Agency Funding * * * $27,494,800 26
Department of Health 27
1002 Federal Receipts 2,017,635,300 28
1003 General Fund Match 733,774,000 29
1004 General Fund Receipts 94,820,000 30
1005 General Fund/Program Receipts 12,401,700 31
HB0039a HB 39, Sec. 2
-41-
1007 Interagency Receipts 44,347,100 1
1013 Alcoholism & Drug Abuse Revolving Loan 2,000 2
1050 Permanent Fund Dividend Fund 17,791,500 3
1061 Capital Improvement Project Receipts 2,320,900 4
1108 Statutory Designated Program Receipts 26,772,600 5
1168 Tobacco Use Education and Cessation Fund 6,385,700 6
1171 Restorative Justice 502,200 7
1247 Medicaid Monetary Recoveries 219,800 8
* * * Total Agency Funding * * * $2,956,972,800 9
Department of Labor and Workforce Development 10
1002 Federal Receipts 100,587,500 11
1003 General Fund Match 8,377,200 12
1004 General Fund Receipts 12,612,200 13
1005 General Fund/Program Receipts 5,463,600 14
1007 Interagency Receipts 13,863,000 15
1031 Second Injury Fund Reserve Account 2,870,200 16
1032 Fishermen's Fund 1,431,400 17
1049 Training and Building Fund 796,400 18
1054 State Employment & Training Program 8,097,000 19
1061 Capital Improvement Project Receipts 99,800 20
1108 Statutory Designated Program Receipts 1,433,000 21
1117 Randolph Sheppard Small Business Fund 124,200 22
1151 Technical Vocational Education Program Account 7,580,100 23
1157 Workers Safety and Compensation Administration 7,418,90 0 24
Account 25
1172 Building Safety Account 1,929,800 26
1203 Workers' Compensation Benefits Guaranty Fund 787,800 27
1237 Vocational Rehabilitation Small Bus. Enterprise 140,000 28
Revolving Fd 29
* * * Total Agency Funding * * * $173,612,100 30
Department of Law 31
HB 39, Sec. 2 HB0039a
-42-
1002 Federal Receipts 2,244,900 1
1003 General Fund Match 585,000 2
1004 General Fund Receipts 67,646,700 3
1005 General Fund/Program Receipts 196,300 4
1007 Interagency Receipts 28,306,300 5
1055 Interagency/Oil & Hazardous Waste 537,500 6
1061 Capital Improvement Project Receipts 506,500 7
1105 Alaska Permanent Fund Corporation Receipts 2,935,500 8
1108 Statutory Designated Program Receipts 1,328,100 9
1141 RCA Receipts 2,589,700 10
1168 Tobacco Use Education and Cessation Fund 114,500 11
* * * Total Agency Funding * * * $106,991,000 12
Department of Military and Veterans' Affairs 13
1002 Federal Receipts 33,412,600 14
1003 General Fund Match 7,935,700 15
1004 General Fund Receipts 10,025,400 16
1005 General Fund/Program Receipts 28,500 17
1007 Interagency Receipts 5,582,600 18
1061 Capital Improvement Project Receipts 3,169,500 19
1101 Alaska Aerospace Development Corporation 2,869,800 20
Receipts 21
1108 Statutory Designated Program Receipts 635,100 22
* * * Total Agency Funding * * * $63,659,200 23
Department of Natural Resources 24
1002 Federal Receipts 18,430,900 25
1003 General Fund Match 828,500 26
1004 General Fund Receipts 71,882,500 27
1005 General Fund/Program Receipts 30,417,400 28
1007 Interagency Receipts 7,834,800 29
1018 Exxon Valdez Oil Spill Settlement 170,200 30
1021 Agricultural Loan Fund 301,000 31
HB0039a HB 39, Sec. 2
-43-
1055 Interagency/Oil & Hazardous Waste 49,500 1
1061 Capital Improvement Project Receipts 6,922,300 2
1105 Alaska Permanent Fund Corporation Receipts 6,708,200 3
1108 Statutory Designated Program Receipts 13,805,600 4
1153 State Land Disposal Income Fund 5,304,700 5
1154 Shore Fisheries Development Lease Program 477,500 6
1155 Timber Sale Receipts 1,091,300 7
1192 Mine Reclamation Trust Fund 400 8
1200 Vehicle Rental Tax Receipts 5,719,500 9
1216 Boat Registration Fees 306,300 10
1217 NGF Earnings 300 11
1236 Alaska Liquefied Natural Gas Project Fund I/A 536,300 12
(AK LNG I/A) 13
* * * Total Agency Funding * * * $170,787,200 14
Department of Public Safety 15
1002 Federal Receipts 36,018,900 16
1004 General Fund Receipts 225,251,600 17
1005 General Fund/Program Receipts 6,895,100 18
1007 Interagency Receipts 9,831,200 19
1061 Capital Improvement Project Receipts 2,441,800 20
1108 Statutory Designated Program Receipts 204,400 21
1171 Restorative Justice 502,200 22
1220 Crime Victim Compensation Fund 3,264,200 23
* * * Total Agency Funding * * * $284,409,400 24
Department of Revenue 25
1002 Federal Receipts 85,644,700 26
1003 General Fund Match 7,337,200 27
1004 General Fund Receipts 19,812,100 28
1005 General Fund/Program Receipts 2,072,500 29
1007 Interagency Receipts 10,942,100 30
1016 CSSD Federal Incentive Payments 1,796,100 31
HB 39, Sec. 2 HB0039a
-44-
1017 Benefits Systems Receipts 21,616,300 1
1027 International Airport Revenue Fund 199,500 2
1029 Public Employees Retirement System Fund 15,897,400 3
1034 Teachers Retirement System Fund 7,365,900 4
1042 Judicial Retirement System 342,900 5
1045 National Guard & Naval Militia Retirement System 238,700 6
1050 Permanent Fund Dividend Fund 8,673,500 7
1061 Capital Improvement Project Receipts 2,751,700 8
1066 Public School Trust Fund 862,600 9
1103 Alaska Housing Finance Corporation Receipts 36,608,600 10
1104 Alaska Municipal Bond Bank Receipts 1,282,400 11
1105 Alaska Permanent Fund Corporation Receipts 216,317,700 12
1108 Statutory Designated Program Receipts 120,400 13
1133 CSSD Administrative Cost Reimbursement 795,100 14
1169 PCE Endowment Fund 1,181,500 15
1226 Alaska Higher Education Investment Fund 342,600 16
* * * Total Agency Funding * * * $442,201,500 17
Department of Transportation/Public Facilities 18
1002 Federal Receipts 2,687,800 19
1004 General Fund Receipts 91,950,000 20
1005 General Fund/Program Receipts 5,902,100 21
1007 Interagency Receipts 77,340,500 22
1026 Highways/Equipment Working Capital Fund 37,814,800 23
1027 International Airport Revenue Fund 111,982,200 24
1061 Capital Improvement Project Receipts 183,688,800 25
1076 Marine Highway System Fund 1,975,200 26
1108 Statutory Designated Program Receipts 379,300 27
1147 Public Building Fund 15,501,600 28
1200 Vehicle Rental Tax Receipts 6,436,900 29
1214 Whittier Tunnel Toll Receipts 1,805,100 30
1215 Uniform Commercial Registration fees 738,300 31
HB0039a HB 39, Sec. 2
-45-
1232 In-state Pipeline Fund Interagency 31,700 1
1239 Aviation Fuel Tax Revenue 4,556,400 2
1244 Rural Airport Receipts 7,777,800 3
1245 Rural Airport Receipts I/A 268,500 4
1249 Motor Fuel Tax Receipts 34,898,000 5
1265 Non-specific COVID Fed 9,827,100 6
* * * Total Agency Funding * * * $595,562,100 7
University of Alaska 8
1002 Federal Receipts 188,325,900 9
1003 General Fund Match 4,777,300 10
1004 General Fund Receipts 295,755,300 11
1007 Interagency Receipts 11,116,000 12
1048 University Restricted Receipts 306,178,800 13
1061 Capital Improvement Project Receipts 4,181,000 14
1151 Technical Vocational Education Program Account 6,167,300 15
1174 UA Intra-Agency Transfers 58,121,000 16
1234 License Plates 1,000 17
* * * Total Agency Funding * * * $874,623,600 18
Judiciary 19
1002 Federal Receipts 1,091,000 20
1004 General Fund Receipts 121,764,400 21
1007 Interagency Receipts 1,891,700 22
1108 Statutory Designated Program Receipts 335,000 23
1133 CSSD Administrative Cost Reimbursement 189,300 24
1271 ARPA Revenue Replacement UGF 10,586,300 25
* * * Total Agency Funding * * * $135,857,700 26
Legislature 27
1004 General Fund Receipts 72,742,000 28
1005 General Fund/Program Receipts 367,300 29
1007 Interagency Receipts 41,700 30
1171 Restorative Justice 1,004,400 31
HB 39, Sec. 2 HB0039a
-46-
* * * Total Agency Funding * * * $74,155,400 1
* * * Total Budget * * * $7,921,754,100 2
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)3
HB0039a HB 39, Sec. 3
-47-
* Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 1
of this Act. 2
Funding Source Amount 3
Unrestricted General Funds 4
1003 General Fund Match 858,923,800 5
1004 General Fund Receipts 1,835,099,300 6
1271 ARPA Revenue Replacement UGF 10,586,300 7
* * * Total Unrestricted General Funds * * * $2,704,609,400 8
Designated General Funds 9
1005 General Fund/Program Receipts 153,862,200 10
1021 Agricultural Loan Fund 301,000 11
1031 Second Injury Fund Reserve Account 2,870,200 12
1032 Fishermen's Fund 1,431,400 13
1036 Commercial Fishing Loan Fund 4,650,600 14
1040 Real Estate Recovery Fund 302,100 15
1048 University Restricted Receipts 306,178,800 16
1049 Training and Building Fund 796,400 17
1052 Oil/Hazardous Prevention/Response Fund 14,398,300 18
1054 State Employment & Training Program 8,097,000 19
1062 Power Project Loan Fund 996,400 20
1070 Fisheries Enhancement Revolving Loan Fund 657,300 21
1074 Bulk Fuel Revolving Loan Fund 59,500 22
1076 Marine Highway System Fund 1,975,200 23
1109 Test Fisheries Receipts 2,529,100 24
1141 RCA Receipts 12,438,100 25
1151 Technical Vocational Education Program Account 14,295,600 26
1153 State Land Disposal Income Fund 5,304,700 27
1154 Shore Fisheries Development Lease Program 477,500 28
1155 Timber Sale Receipts 1,091,300 29
1156 Receipt Supported Services 18,875,000 30
1157 Workers Safety and Compensation Administration 7,418,900 31
HB 39, Sec. 3 HB0039a
-48-
Account 1
1162 Alaska Oil & Gas Conservation Commission Rcpts 8,166,100 2
1164 Rural Development Initiative Fund 62,500 3
1168 Tobacco Use Education and Cessation Fund 6,500,200 4
1169 PCE Endowment Fund 1,797,200 5
1170 Small Business Economic Development Revolving 59,200 6
Loan Fund 7
1172 Building Safety Account 1,929,800 8
1200 Vehicle Rental Tax Receipts 12,156,400 9
1201 Commercial Fisheries Entry Commission Receipts 6,578,900 10
1202 Anatomical Gift Awareness Fund 80,000 11
1203 Workers' Compensation Benefits Guaranty Fund 787,800 12
1210 Renewable Energy Grant Fund 1,401,200 13
1216 Boat Registration Fees 503,300 14
1221 Civil Legal Services Fund 300 15
1223 Commercial Charter Fisheries RLF 20,200 16
1224 Mariculture Revolving Loan Fund 20,500 17
1226 Alaska Higher Education Investment Fund 23,590,600 18
1227 Alaska Microloan Revolving Loan Fund 10,100 19
1234 License Plates 1,000 20
1237 Vocational Rehabilitation Small Bus. Enterprise 140,000 21
Revolving Fd 22
1247 Medicaid Monetary Recoveries 219,800 23
1249 Motor Fuel Tax Receipts 34,898,000 24
* * * Total Designated General Funds * * * $657,929,700 25
Federal Receipts 26
1002 Federal Receipts 2,965,116,800 27
1013 Alcoholism & Drug Abuse Revolving Loan 2,000 28
1014 Donated Commodity/Handling Fee Account 506,000 29
1016 CSSD Federal Incentive Payments 1,796,100 30
1033 Surplus Property Revolving Fund 651,800 31
HB0039a HB 39, Sec. 3
-49-
1043 Impact Aid for K-12 Schools 20,791,000 1
1133 CSSD Administrative Cost Reimbursement 984,400 2
1265 Non-specific COVID Fed 9,827,100 3
* * * Total Federal Receipts * * * $2,999,675,200 4
Other Non-Duplicated Funds 5
1017 Benefits Systems Receipts 64,169,000 6
1018 Exxon Valdez Oil Spill Settlement 2,745,300 7
1023 FICA Administration Fund Account 213,200 8
1024 Fish and Game Fund 37,702,500 9
1027 International Airport Revenue Fund 112,181,700 10
1029 Public Employees Retirement System Fund 25,569,300 11
1034 Teachers Retirement System Fund 11,092,600 12
1042 Judicial Retirement System 464,700 13
1045 National Guard & Naval Militia Retirement System 524,100 14
1066 Public School Trust Fund 862,600 15
1093 Clean Air Protection Fund 7,060,600 16
1101 Alaska Aerospace Development Corporation 2,869,800 17
Receipts 18
1102 Alaska Industrial Development & Export Authority 9,065,6 00 19
Receipts 20
1103 Alaska Housing Finance Corporation Receipts 36,608,600 21
1104 Alaska Municipal Bond Bank Receipts 1,282,400 22
1105 Alaska Permanent Fund Corporation Receipts 225,961,400 23
1106 Alaska Student Loan Corporation Receipts 9,800,200 24
1107 Alaska Energy Authority Corporate Receipts 781,300 25
1108 Statutory Designated Program Receipts 86,757,100 26
1117 Randolph Sheppard Small Business Fund 124,200 27
1166 Commercial Passenger Vessel Environmental 1,539,400 28
Compliance Fund 29
1192 Mine Reclamation Trust Fund 400 30
1205 Berth Fees for the Ocean Ranger Program 2,067,800 31
HB 39, Sec. 3 HB0039a
-50-
1214 Whittier Tunnel Toll Receipts 1,805,100 1
1215 Uniform Commercial Registration fees 738,300 2
1217 NGF Earnings 300 3
1230 Alaska Clean Water Administrative Fund 994,500 4
1231 Alaska Drinking Water Administrative Fund 988,200 5
1239 Aviation Fuel Tax Revenue 4,556,400 6
1244 Rural Airport Receipts 7,777,800 7
* * * Total Other Non-Duplicated Funds * * * $656,304,400 8
Duplicated Funds 9
1007 Interagency Receipts 446,264,100 10
1026 Highways/Equipment Working Capital Fund 37,814,800 11
1050 Permanent Fund Dividend Fund 26,465,000 12
1055 Interagency/Oil & Hazardous Waste 1,110,700 13
1061 Capital Improvement Project Receipts 227,182,200 14
1081 Information Services Fund 64,677,100 15
1145 Art in Public Places Fund 50,000 16
1147 Public Building Fund 15,501,600 17
1171 Restorative Justice 21,845,300 18
1174 UA Intra-Agency Transfers 58,121,000 19
1220 Crime Victim Compensation Fund 3,264,200 20
1232 In-state Pipeline Fund Interagency 31,700 21
1236 Alaska Liquefied Natural Gas Project Fund I/A 639,200 22
(AK LNG I/A) 23
1245 Rural Airport Receipts I/A 268,500 24
* * * Total Duplicated Funds * * * $903,235,400 25
* * * Total Budget * * * $7,921,754,100 26
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)27
HB0039a HB 39, Sec. 4
-51-
* Sec. 4. The following appropriation items are for operating expenditures from the general 1
fund or other funds as set out in the fiscal year 2024 budget summary for the operating budget 2
by funding source to the agencies named for the purposes expressed for the calendar year 3
beginning January 1, 2024 and ending December 31, 2024, unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Transportation/Public Facilities * * * * * 8
* * * * * * * * * * 9
Marine Highway System 158,107,800 73,982,100 84,125,700 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 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 19
HB 39, Sec. 5 HB0039a
-52-
* Sec. 5. The following sets out the funding by agency for the appropriations made in Sec. 4 1
of this Act. 2
Funding Source Amount 3
Department of Transportation/Public Facilities 4
1002 Federal Receipts 83,240,100 5
1004 General Fund Receipts 60,417,500 6
1061 Capital Improvement Project Receipts 885,600 7
1076 Marine Highway System Fund 13,564,600 8
* * * Total Agency Funding * * * $158,107,800 9
* * * Total Budget * * * $158,107,800 10
(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 11
HB0039a HB 39, Sec. 6
-53-
* Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 1
of this Act. 2
Funding Source Amount 3
Unrestricted General Funds 4
1004 General Fund Receipts 60,417,500 5
* * * Total Unrestricted General Funds * * * $60,417,500 6
Designated General Funds 7
1076 Marine Highway System Fund 13,564,600 8
* * * Total Designated General Funds * * * $13,564,600 9
Federal Receipts 10
1002 Federal Receipts 83,240,100 11
* * * Total Federal Receipts * * * $83,240,100 12
Other Non-Duplicated Funds 13
* * * Total Other Non-Duplicated Funds * * * $0 14
Duplicated Funds 15
1061 Capital Improvement Project Receipts 885,600 16
* * * Total Duplicated Funds * * * $885,600 17
* * * Total Budget * * * $158,107,800 18
(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 19 33-GH1347\A
HB 39 -54- HB0039a
New Text Underlined [DELETED TEXT BRACKETED]
* Sec. 7. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 1
DEVELOPMENT. (a) Section 17(a), ch. 1, SSSLA 2021, is amended to read: 2
(a) The amount of federal receipts received from the American Rescue Plan 3
Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 4
2021 and June 30, 2022, estimated to be $8,711,000, is appropriated to the Department 5
of Education and Early Development for the fiscal years ending June 30, 2021, 6
June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025, for the 7
following purposes and in the following estimated amounts: 8
PURPOSE ESTIMATED AMOUNT 9
Emergency assistance for non-public schools $5,793,000 10
Institute of Museum and Library Services $2,159,300 11
National Endowment for the Arts $758,700 12
(b) Section 17(b), ch. 1, SSSLA 2021, is amended to read: 13
(b) The amount of federal receipts received from the American Rescue Plan 14
Act of 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in 15
the fiscal years ending June 30, 2021, June 30, 2022, estimated to be $358,707,000, is 16
appropriated to the Department of Education and Early Development for that purpose 17
for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, [AND] 18
June 30, 2024, and June 30, 2025. 19
(c) Section 17(c), ch. 1, SSSLA 2021, is amended to read: 20
(c) The sum of $2,349,723 is appropriated from federal receipts received from 21
the American Rescue Plan Act of 2021 (P.L. 117-2) for elementary and secondary 22
school emergency relief, homeless children and youth, to the Department of Education 23
and Early Development for homeless children and youth for the fiscal years ending 24
June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 25
2025. 26
* Sec. 8. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 27
includes the amount necessary to pay the costs of personal services because of reclassification 28
of job classes during the fiscal year ending June 30, 2024. 29
* Sec. 9. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 30
receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 31 33-GH1347\A
HB0039a -55- HB 39
New Text Underlined [DELETED TEXT BRACKETED]
2024, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 1
Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2024. 2
* Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 3
the Alaska Housing Finance Corporation anticipates that $23,445,000 of the adjusted change 4
in net assets from the second preceding fiscal year will be available for appropriation for the 5
fiscal year ending June 30, 2024. 6
(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 7
this section for the purpose of paying debt service for the fiscal year ending June 30, 2024, in 8
the following estimated amounts: 9
(1) $1,000,000 for debt service on University of Alaska, Anchorage, 10
dormitory construction, authorized under ch. 26, SLA 1996; 11
(2) $2,745,000 for debt service on the bonds authorized under sec. 4, ch. 120, 12
SLA 2004. 13
(c) After deductions for the items set out in (b) of this section and deductions for 14
appropriations for operating and capital purposes are made, any remaining balance of the 15
amount set out in (a) of this section for the fiscal year ending June 30, 2024, is appropriated to 16
the general fund. 17
(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 18
fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 19
Corporation during the fiscal year ending June 30, 2024, and all income earned on assets of 20
the corporation during that period are appropriated to the Alaska Housing Finance 21
Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 22
AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 23
finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 24
under procedures adopted by the board of directors. 25
(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 26
to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 27
revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 28
(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 29
June 30, 2024, for housing loan programs not subsidized by the corporation. 30
(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 31 33-GH1347\A
HB 39 -56- HB0039a
New Text Underlined [DELETED TEXT BRACKETED]
appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 1
housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 2
(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 3
Alaska Housing Finance Corporation for the fiscal year ending June 30, 2024, for housing 4
loan programs and projects subsidized by the corporation. 5
(g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 6
Housing Finance Corporation, estimated to be $40,000,000, for administration of housing and 7
energy programs on behalf of a municipality, tribal housing authority, or other third party are 8
appropriated to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 9
2024.
10
* Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 11
amount to be declared available under AS 44.88.088 by the board of directors of the Alaska 12
Industrial Development and Export Authority as the dividend for the fiscal year ending 13
June 30, 2024, up to $17,904,000, is appropriated from the unrestricted balance in the Alaska 14
Industrial Development and Export Authority revolving fund (AS 44.88.060), the Alaska 15
Industrial Development and Export Authority sustainable energy transmission and supply 16
development fund (AS 44.88.660), and the Arctic infrastructure development fund 17
(AS 44.88.810) to the general fund. 18
* Sec. 12. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 19
art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $430,383,000, during the 20
fiscal year ending June 30, 2024, is appropriated to the principal of the Alaska permanent 21
fund in satisfaction of that requirement. 22
(b) The amount necessary, when added to the appropriation made in (a) of this 23
section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 24
$76,416,000, during the fiscal year ending June 30, 2024, is appropriated from the general 25
fund to the principal of the Alaska permanent fund. 26
(c) The sum of $3,526,087,852, as calculated under AS 37.13.140(b), is appropriated 27
from the earnings reserve account (AS 37.13.145) as follows: 28
(1) the amount authorized under AS 37.13.145(b) for transfer on June 30, 29
2023, estimated to be $2,470,900,000, to the dividend fund (AS 43.23.045(a)) for the payment 30
of permanent fund dividends and for administrative and associated costs for the fiscal year 31 33-GH1347\A
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New Text Underlined [DELETED TEXT BRACKETED]
ending June 30, 2024; 1
(2) the remaining balance, estimated to be, $1,055,187,852, to the general 2
fund for the fiscal year ending June 30, 2024. 3
(d) The income earned during the fiscal year ending June 30, 2024, on revenue from 4
the sources set out in AS 37.13.145(d), estimated to be $29,283,600, is appropriated to the 5
Alaska capital income fund (AS 37.05.565). 6
(e) The amount calculated under AS 37.13.145(c), after the appropriations made in (c) 7
of this section, estimated to be $1,413,000,000, is appropriated from the earnings reserve 8
account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 9
inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 10
2024. 11
* Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 12
uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 13
appropriated from that account to the Department of Administration for those uses for the 14
fiscal year ending June 30, 2024. 15
(b) The amount necessary to fund the uses of the working reserve account described 16
in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 17
those uses for the fiscal year ending June 30, 2024. 18
(c) The amount necessary to have an unobligated balance of $5,000,000 in the 19
working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 20
and unobligated balance of any appropriation enacted to finance the payment of employee 21
salaries and benefits that is determined to be available for lapse at the end of the fiscal year 22
ending June 30, 2024, to the working reserve account (AS 37.05.510(a)). 23
(d) The amount necessary to maintain, after the appropriation made in (c) of this 24
section, a minimum target claim reserve balance of one and one-half times the amount of 25
outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 26
$10,000,000, is appropriated from the unexpended and unobligated balance of any 27
appropriation that is determined to be available for lapse at the end of the fiscal year ending 28
June 30, 2024, to the group health and life benefits fund (AS 39.30.095).
29
(e) The amount necessary to have an unobligated balance equal to the amount of the 30
cap set in AS 37.05.289(b) in the state insurance catastrophe reserve account 31 33-GH1347\A
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(AS 37.05.289(a)), after the appropriations made in (c) and (d) of this section and sec. 30 of 1
this Act, is appropriated from the unexpended and unobligated balance of any appropriation 2
that is determined to be available for lapse at the end of the fiscal year ending June 30, 2024, 3
to the state insurance catastrophe reserve account (AS 37.05.289(a)). 4
(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 5
retirement system benefit payment calculations exceeds the amount appropriated for that 6
purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 7
sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 8
Department of Administration for that purpose for the fiscal year ending June 30, 2024. 9
(g) The amount necessary to cover actuarial costs associated with bills introduced by 10
the legislature, estimated to be $0, is appropriated from the general fund to the Department of 11
Administration for that purpose for the fiscal year ending June 30, 2024. 12
* Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13
DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 14
apportioned to the state as national forest income that the Department of Commerce, 15
Community, and Economic Development determines would lapse into the unrestricted portion 16
of the general fund on June 30, 2024, under AS 41.15.180(j) is appropriated to home rule 17
cities, first class cities, second class cities, a municipality organized under federal law, or 18
regional educational attendance areas entitled to payment from the national forest income for 19
the fiscal year ending June 30, 2024, to be allocated among the recipients of national forest 20
income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 21
and (d) for the fiscal year ending June 30, 2024. 22
(b) If the amount necessary to make national forest receipts payments under 23
AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 24
amount necessary to make national forest receipts payments is appropriated from federal 25
receipts received for that purpose to the Department of Commerce, Community, and 26
Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 27
year ending June 30, 2024. 28
(c) If the amount necessary to make payments in lieu of taxes for cities in the 29
unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that
30
purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 31 33-GH1347\A
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from federal receipts received for that purpose to the Department of Commerce, Community, 1
and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 2
fiscal year ending June 30, 2024. 3
(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 4
be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 5
appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 6
Department of Commerce, Community, and Economic Development, Alaska Energy 7
Authority, power cost equalization allocation, for the fiscal year ending June 30, 2024. 8
(e) The amount received in settlement of a claim against a bond guaranteeing the 9
reclamation of state, federal, or private land, including the plugging or repair of a well, 10
estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 11
Commission for the purpose of reclaiming the state, federal, or private land affected by a use 12
covered by the bond for the fiscal year ending June 30, 2024. 13
(f) The sum of $301,214 is appropriated from the civil legal services fund 14
(AS 37.05.590) to the Department of Commerce, Community, and Economic Development 15
for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 16
fiscal year ending June 30, 2024. 17
(g) The amount of federal receipts received for the reinsurance program under 18
AS 21.55 during the fiscal year ending June 30, 2024, is appropriated to the Department of 19
Commerce, Community, and Economic Development, division of insurance, for the 20
reinsurance program under AS 21.55 for the fiscal years ending June 30, 2023, and June 30, 21
2024. 22
(h) The amount of statutory designated program receipts received by the Alaska 23
broadband office, estimated to be $0, is appropriated to the Department of Commerce, 24
Community, and Economic Development, Alaska broadband office, for the fiscal year ending 25
June 30, 2024. 26
(i) The amount of federal receipts received by the Alaska broadband office for 27
broadband activities is appropriated to the Department of Commerce, Community, and 28
Economic Development, Alaska broadband office, for the fiscal year ending June 30, 2024. 29
(j) The sum of $1,000,000 is appropriated from program receipts collected under 30
AS 21 by the Department of Commerce, Community, and Economic Development, to the 31 33-GH1347\A
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division of insurance for actuarial support for fiscal years ending June 30, 2024, and June 30, 1
2025. 2
* Sec. 15. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 3
amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 4
year ending June 30, 2024, estimated to be $450,000, is appropriated to the Department of 5
Education and Early Development to be distributed as grants to school districts according to 6
the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 7
(D) for the fiscal year ending June 30, 2024. 8
(b) Federal funds received by the Department of Education and Early Development, 9
education support and administrative services, for grants or reimbursement to educational 10
entities and nonprofit and nongovernment organizations that exceed the amount appropriated 11
to the Department of Education and Early Development for education support and 12
administrative services in sec. 1 of this Act are appropriated to the Department of Education 13
and Early Development, education support and administrative services, for that purpose for 14
the fiscal year ending June 30, 2024. 15
(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 16
Sitka by the Department of Education and Early Development or the Department of Natural 17
Resources are appropriated from the general fund to the Department of Education and Early 18
Development, Mt. Edgecumbe high school, for maintenance and operations for the fiscal year 19
ending June 30, 2024. 20
(d) The unexpended and unobligated balance of revenue received for the sale of land 21
during fiscal year ending June 30, 2023, estimated to be $500,000, is appropriated to the 22
Department of Education and Early Development, Mt. Edgecumbe high school, for operations 23
and maintenance for the fiscal year ending June 30, 2024. 24
(e) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 25
ending June 30, 2023, for the issuance of celebrating the arts license plates, less the cost of 26
issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 27
Department of Education and Early Development, Alaska State Council on the Arts, for 28
administration of the celebrating the arts license plate contest for the fiscal year ending 29
June 30, 2024. 30
* Sec. 16. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 31 33-GH1347\A
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year ending June 30, 2024, for Medicaid services are appropriated to the Department of 1
Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2024. 2
(b) The unexpended and unobligated balance on June 30, 2023, of the appropriation 3
made to the Department of Health, commissioner's office, in sec. 1, ch. 11, SLA 2022, for the 4
purpose of homeless management information systems, estimated to be $750,000, is 5
reappropriated to the Department of Health, commissioner's office, for homeless management 6
information systems for the fiscal years ending June 30, 2024, and June 30, 2025, from the 7
following sources: 8
(1) $375,000 from statutory designated program receipts; 9
(2) $375,000 from the general fund. 10
(c) The amount necessary, not to exceed $210,400, to ensure the Division of Public 11
Assistance meets the maintenance of effort requirements of the Federal Temporary Assistance 12
for Needy Families program is appropriated from the general fund to the Department of 13
Health, division of public assistance, Alaska temporary assistance program under 14
AS 47.27.005 for the fiscal years ending June 30, 2024 and June 30, 2025. 15
(d) The amount necessary, not to exceed $2,807,400, to ensure the Division of Public 16
Assistance meets the maintenance of effort requirements of the Federal Temporary Assistance 17
for Needy Families program is appropriated from the general fund to the Department of 18
Health, division of public assistance, tribal assistance programs under AS 47.27.200 and 19
AS 47.27.300 for the fiscal years ending June 30, 2024 and June 30, 2025. 20
(e) The unexpended and unobligated balance of federal receipts received from the 21
American Rescue Plan Act of 2021 (P.L. 117-2) for Department of Health programs, 22
estimated to be $25,000,000, is appropriated to the Department of Health for those programs 23
for the fiscal years ending June 30, 2024, and June 30, 2025. 24
* Sec. 17. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 25
amount necessary to pay benefit payments from the workers' compensation benefits guaranty 26
fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 27
the additional amount necessary to pay those benefit payments is appropriated for that 28
purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 29
Department of Labor and Workforce Development, workers' compensation benefits guaranty 30
fund allocation, for the fiscal year ending June 30, 2024.
31 33-GH1347\A
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(b) If the amount necessary to pay benefit payments from the second injury fund 1
(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 2
additional amount necessary to make those benefit payments is appropriated for that purpose 3
from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 4
Development, second injury fund allocation, for the fiscal year ending June 30, 2024. 5
(c) If the amount necessary to pay benefit payments from the fishermen's fund 6
(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 7
additional amount necessary to make those benefit payments is appropriated for that purpose 8
from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 9
Development, fishermen's fund allocation, for the fiscal year ending June 30, 2024. 10
(d) If the amount of contributions received by the Alaska Vocational Technical Center 11
under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 12
AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2024, exceeds the 13
amount appropriated to the Department of Labor and Workforce Development, Alaska 14
Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 15
appropriated to the Department of Labor and Workforce Development, Alaska Vocational 16
Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 17
the center for the fiscal year ending June 30, 2024. 18
* Sec. 18. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 19
of the average ending market value in the Alaska veterans' memorial endowment fund 20
(AS 37.14.700) for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023, 21
estimated to be $9,722, is appropriated from the Alaska veterans' memorial endowment fund 22
(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 23
in AS 37.14.730(b) for the fiscal year ending June 30, 2024. 24
(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 25
ending June 30, 2024, for the issuance of special request license plates commemorating 26
Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 27
appropriated from the general fund to the Department of Military and Veterans' Affairs for 28
maintenance, repair, replacement, enhancement, development, and construction of veterans' 29
memorials for the fiscal year ending June 30, 2024. 30
* Sec. 19. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 31 33-GH1347\A
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the fiscal year ending June 30, 2024, on the reclamation bond posted by Cook Inlet Energy for 1
operation of an oil production platform in Cook Inlet under lease with the Department of 2
Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 3
fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 4
ending June 30, 2024. 5
(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 6
year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 7
reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 8
Resources for those purposes for the fiscal year ending June 30, 2024. 9
(c) The amount received in settlement of a claim against a bond guaranteeing the 10
reclamation of state, federal, or private land, including the plugging or repair of a well, 11
estimated to be $50,000, is appropriated to the Department of Natural Resources for the 12
purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 13
for the fiscal year ending June 30, 2024. 14
(d) Federal receipts received for fire suppression during the fiscal year ending 15
June 30, 2024, estimated to be $20,500,000, are appropriated to the Department of Natural 16
Resources for fire suppression activities for the fiscal year ending June 30, 2024. 17
* Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 18
proceeds received from the sale of Alaska marine highway system assets during the fiscal 19
year ending June 30, 2024, are appropriated to the Alaska marine highway system vessel 20
replacement fund (AS 37.05.550). 21
(b) If the amount of federal receipts that are received by the Department of 22
Transportation and Public Facilities for the calendar year beginning January 1, 2024, and 23
ending December 31, 2024, fall short of the amount appropriated in sec. 4 of this Act, the 24
amount of the shortfall, estimated to be $0, is appropriated from the marine highway system 25
fund (AS 19.65.060) to the Department of Transportation and Public Facilities, Alaska marine 26
highway system, for operation of marine highway vessels for the calendar year beginning 27
January 1, 2024, and ending December 31, 2024. 28
* Sec. 21. OFFICE OF THE GOVERNOR. The sum of $2,870,300 is appropriated from the 29
general fund to the Office of the Governor, division of elections, for costs associated with 30
conducting the statewide primary and general elections for the fiscal years ending June 30, 31 33-GH1347\A
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2024, and June 30, 2025. 1
* Sec. 22. 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. 23. 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\A
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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\A
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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 2012A, estimated to be 19
$7,549,975, from the general fund for that purpose; 20
(6) the amount necessary for payment of debt service and accrued interest on 21
outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 22
from the amount received from the United States Treasury as a result of the American 23
Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 24
subsidy payments due on the series 2013A general obligation bonds; 25
(7) the amount necessary for payment of debt service and accrued interest on 26
outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 27
in (6) of this subsection, estimated to be $33,181, 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 2013B estimated to be 30
$16,169,150, from the general fund for that purpose; 31 33-GH1347\A
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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 2015B, estimated to be 2
$12,021,750, from the general fund for that purpose; 3
(10) the amount necessary for payment of debt service and accrued interest on 4
outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 5
$10,497,500, from the general fund for that purpose; 6
(11) the amount necessary for payment of debt service and accrued interest on 7
outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 8
$10,360,125, from the general fund for that purpose; 9
(12) the sum of $17,830 from the investment earnings on the bond proceeds 10
deposited in the capital project funds for the series 2020A general obligation bonds, for 11
payment of debt service and accrued interest on outstanding State of Alaska general 12
obligation bonds, series 2020A; 13
(13) the amount necessary for payment of debt service and accrued interest on 14
outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 15
$7,085,920, from the general fund for that purpose; 16
(14) the amount necessary for payment of trustee fees on outstanding State of 17
Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 18
2016A, 2016B, and 2020A, estimated to be $3,450, from the general fund for that purpose; 19
(15) the amount necessary for the purpose of authorizing payment to the 20
United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 21
of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 22
purpose; 23
(16) if the proceeds of state general obligation bonds issued are temporarily 24
insufficient to cover costs incurred on projects approved for funding with these proceeds, the 25
amount necessary to prevent this cash deficiency, from the general fund, contingent on 26
repayment to the general fund as soon as additional state general obligation bond proceeds 27
have been received by the state; and 28
(17) if the amount necessary for payment of debt service and accrued interest 29
on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 30
this subsection, the additional amount necessary to pay the obligations, from the general fund 31 33-GH1347\A
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for that purpose. 1
(h) The following amounts are appropriated to the state bond committee from the 2
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 3
(1) the amount necessary for debt service on outstanding international airports 4
revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 5
approved by the Federal Aviation Administration at the Alaska international airports system; 6
(2) the amount necessary for payment of debt service and trustee fees on 7
outstanding international airports revenue bonds, after the payment made in (1) of this 8
subsection, estimated to be $16,058,675, from the International Airports Revenue Fund 9
(AS 37.15.430(a)) for that purpose. 10
(i) If federal receipts are temporarily insufficient to cover international airports 11
system project expenditures approved for funding with those receipts, the amount necessary to 12
prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 13
International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 14
2024, contingent on repayment to the general fund, plus interest, as soon as additional federal 15
receipts have been received by the state for that purpose. 16
(j) The amount of federal receipts deposited in the International Airports Revenue 17
Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 18
system project expenditures, estimated to be $0, is appropriated from the International 19
Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 20
(k) The amount necessary for payment of obligations and fees for the Goose Creek 21
Correctional Center, estimated to be $16,168,413, is appropriated from the general fund to the 22
Department of Administration for that purpose for the fiscal year ending June 30, 2024. 23
(l) The sum of $67,168,161 is appropriated to the Department of Education and Early 24
Development for state aid for costs of school construction under AS 14.11.100 for the fiscal 25
year ending June 30, 2024, from the following sources: 26
(1) $13,548,828 from the School Fund (AS 43.50.140); 27
(2) the amount necessary, after the appropriation made in (1) of this 28
subsection, estimated to be $53,619,331, from the general fund.
29
* Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 30
designated program receipts under AS 37.05.146(b)(3), information services fund program 31 33-GH1347\A
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receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 1
AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 2
Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 3
Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 4
under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 5
AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2024, and that 6
exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 7
the program review provisions of AS 37.07.080(h). Receipts received under this subsection 8
during the fiscal year ending June 30, 2024, do not include the balance of a state fund on 9
June 30, 2023. 10
(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 11
are received during the fiscal year ending June 30, 2024, exceed the amounts appropriated by 12
this Act, the appropriations from state funds for the affected program shall be reduced by the 13
excess if the reductions are consistent with applicable federal statutes. 14
(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 15
are received during the fiscal year ending June 30, 2024, fall short of the amounts 16
appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 17
in receipts. 18
(d) The amount of designated program receipts under AS 37.05.146(b)(3) 19
appropriated in this Act includes the unexpended and unobligated balance on June 30, 2023, 20
of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 21
* Sec. 25. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 22
that are collected during the fiscal year ending June 30, 2024, estimated to be $14,000, are 23
appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 24
(1) fees collected under AS 18.50.225, less the cost of supplies, for the 25
issuance of heirloom birth certificates; 26
(2) fees collected under AS 18.50.272, less the cost of supplies, for the 27
issuance of heirloom marriage certificates; 28
(3) fees collected under AS 28.10.421(d) for the issuance of special request 29
Alaska children's trust license plates, less the cost of issuing the license plates. 30
(b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil
31 33-GH1347\A
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penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 1
other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 2
June 30, 2024, less the amount of those program receipts appropriated to the Department of 3
Administration, division of motor vehicles, for the fiscal year ending June 30, 2024, estimated 4
to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 5
(c) The amount of federal receipts received for disaster relief during the fiscal year 6
ending June 30, 2024, estimated to be $20,500,000, is appropriated to the disaster relief fund 7
(AS 26.23.300(a)). 8
(d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 9
to be $225,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 10
(e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 11
be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 12
ending June 30, 2023, estimated to be $0, is appropriated to the Alaska municipal bond bank 13
authority reserve fund (AS 44.85.270(a)). 14
(f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 15
bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 16
amount equal to the amount drawn from the reserve is appropriated from the general fund to 17
the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 18
(g) The amount necessary to fund the total amount for the fiscal year ending June 30, 19
2024, of state aid calculated under the public school funding formula under AS 14.17.410(b), 20
after the appropriation made in sec. 78(u), ch. 11, SLA 2022, estimated to be $1,124,632,300, 21
is appropriated to the public education fund (AS 14.17.300) from the following sources: 22
(1) $32,240,700 from the public school trust fund (AS 37.14.110(a)); 23
(2) the amount necessary, after the appropriation made in (1) of this 24
subsection, estimated to be $1,092,391,600, from the general fund. 25
(h) The amount necessary to fund transportation of students under AS 14.09.010 for 26
the fiscal year ending June 30, 2024, estimated to be $72,568,348, is appropriated from the 27
general fund to the public education fund (AS 14.17.300). 28
(i) The sum of $27,897,000 is appropriated from the general fund to the regional
29
educational attendance area and small municipal school district school fund 30
(AS 14.11.030(a)). 31 33-GH1347\A
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(j) The amount necessary to pay medical insurance premiums for eligible surviving 1
dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 2
with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 3
fiscal year ending June 30, 2024, estimated to be $30,000, is appropriated from the general 4
fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 5
(k) The amount of federal receipts awarded or received for capitalization of the 6
Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2024, less 7
the amount expended for administering the loan fund and other eligible activities, estimated to 8
be $10,340,000, is appropriated from federal receipts to the Alaska clean water fund 9
(AS 46.03.032(a)). 10
(l) The amount necessary to match federal receipts awarded or received for 11
capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 12
June 30, 2024, estimated to be $2,200,000, is appropriated from Alaska clean water fund 13
revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 14
(m) The amount of federal receipts awarded or received for capitalization of the 15
Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2024, 16
less the amount expended for administering the loan fund and other eligible activities, 17
estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 18
water fund (AS 46.03.036(a)). 19
(n) The amount necessary to match federal receipts awarded or received for 20
capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 21
ending June 30, 2024, estimated to be $2,720,000, is appropriated from Alaska drinking water 22
fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 23
(o) The amount received under AS 18.67.162 as program receipts, estimated to be 24
$70,000, including donations and recoveries of or reimbursement for awards made from the 25
crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2024, 26
is appropriated to the crime victim compensation fund (AS 18.67.162). 27
(p) The sum of $3,264,200 is appropriated from that portion of the dividend fund 28
(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 29
permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 30
the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 31 33-GH1347\A
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compensation fund (AS 18.67.162). 1
(q) An amount equal to the interest earned on amounts in the election fund required 2
by the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 3
fund for use in accordance with 52 U.S.C. 21004(b)(2). 4
(r) The vaccine assessment program receipts collected under AS 18.09.220 during the 5
fiscal year ending June 30, 2024, estimated to be $15,000,000, are appropriated to the vaccine 6
assessment fund (AS 18.09.230). 7
(s) The sum of $100,000 is appropriated from general fund program receipts collected 8
by the Department of Administration, division of motor vehicles, to the abandoned motor 9
vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 10
vehicular ways or areas, and public property. 11
(t) The amount necessary to purchase outstanding tax credit certificates as specified in 12
AS 43.55.028(a), estimated to be $42,700,000, is appropriated from the general fund to the oil 13
and gas tax credit fund (AS 43.55.028). 14
(u) The amount of statutory designated program receipts received by the Alaska 15
Gasline Development Corporation for the fiscal year ending June 30, 2023, not to exceed 16
$10,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110) 17
(v) The amount of federal receipts received by the Alaska Gasline Development 18
Corporation for the fiscal year ending June 30, 2023, is appropriated to the Alaska liquefied 19
natural gas project fund (AS 31.25.110). 20
* Sec. 26. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 21
6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 22
appropriated as follows: 23
(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 24
of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 25
AS 37.05.530(g)(1) and (2); and 26
(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 27
of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 28
equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 29
(b) The loan origination fees collected by the Alaska Commission on Postsecondary 30
Education for the fiscal year ending June 30, 2024, are appropriated to the origination fee 31 33-GH1347\A
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account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 1
Student Loan Corporation for the purposes specified in AS 14.43.120(u). 2
(c) An amount equal to 10 percent of the filing fees received by the Alaska Court 3
System during the fiscal year ending June 30, 2022, estimated to be $301,214, is appropriated 4
from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 5
making appropriations from the fund to organizations that provide civil legal services to low-6
income individuals. 7
(d) The following amounts are appropriated to the oil and hazardous substance release 8
prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 9
prevention and response fund (AS 46.08.010(a)) from the sources indicated: 10
(1) the balance of the oil and hazardous substance release prevention 11
mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2023, estimated to be 12
$1,270,600, not otherwise appropriated by this Act; 13
(2) the amount collected for the fiscal year ending June 30, 2023, estimated to 14
be $6,400,000, from the surcharge levied under AS 43.55.300; and 15
(3) the amount collected for the fiscal year ending June 30, 2023, estimated to 16
be $6,300,000, from the surcharge levied under AS 43.40.005. 17
(e) The following amounts are appropriated to the oil and hazardous substance release 18
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 19
and response fund (AS 46.08.010(a)) from the following sources: 20
(1) the balance of the oil and hazardous substance release response mitigation 21
account (AS 46.08.025(b)) in the general fund on June 30, 2023, estimated to be $700,000, 22
not otherwise appropriated by this Act; and 23
(2) the amount collected for the fiscal year ending June 30, 2023, from the 24
surcharge levied under AS 43.55.201, estimated to be $1,600,000. 25
(f) The unexpended and unobligated balance on June 30, 2023, estimated to be 26
$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 27
the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 28
water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 29
administrative fund (AS 46.03.034). 30
(g) The unexpended and unobligated balance on June 30, 2023, estimated to be 31 33-GH1347\A
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$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 1
in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 2
drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 3
water administrative fund (AS 46.03.038). 4
(h) An amount equal to the interest earned on amounts in the special aviation fuel tax 5
account (AS 43.40.010(e)) during the fiscal year ending June 30, 2024, is appropriated to the 6
special aviation fuel tax account (AS 43.40.010(e)). 7
(i) An amount equal to the revenue collected from the following sources during the 8
fiscal year ending June 30, 2024, estimated to be $933,000, is appropriated to the fish and 9
game fund (AS 16.05.100): 10
(1) range fees collected at shooting ranges operated by the Department of Fish 11
and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 12
(2) receipts from the sale of waterfowl conservation stamp limited edition 13
prints (AS 16.05.826(a)), estimated to be $3,000; 14
(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 15
estimated to be $130,000; and 16
(4) fees collected at hunter, boating, and angling access sites managed by the 17
Department of Natural Resources, division of parks and outdoor recreation, under a 18
cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 19
(j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 20
year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 21
reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 22
operating account (AS 37.14.800(a)). 23
(k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 24
to be $225,000, is appropriated to the education endowment fund (AS 43.23.220). 25
(l) The unexpended and unobligated balance of the large passenger vessel gaming and 26
gambling tax account (AS 43.35.220) on June 30, 2024, estimated to be $13,503,000, is 27
appropriated to the general fund. 28
(m) The remainder of the state’s allocation from sec. 9901, P.L. 117-2 (Subtitle M—29
Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021), 30
estimated to be $10,586,300, is appropriated from federal receipts received to the general fund 31 33-GH1347\A
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for general fund revenue replacement. 1
(n) The amount received as repayment from WWAMI medical education program 2
loans by the Alaska Commission on Postsecondary Education, estimated to be $674,000, is 3
appropriated to the Alaska higher education investment fund (AS 37.14.750). 4
* Sec. 27. RETIREMENT SYSTEM FUNDING. (a) The sum of $37,942,000 is 5
appropriated from the general fund to the Department of Administration for deposit in the 6
defined benefit plan account in the public employees' retirement system as an additional state 7
contribution under AS 39.35.280 for the fiscal year ending June 30, 2024. 8
(b) The sum of $98,766,000 is appropriated from the general fund to the Department 9
of Administration for deposit in the defined benefit plan account in the teachers' retirement 10
system as an additional state contribution under AS 14.25.085 for the fiscal year ending 11
June 30, 2024. 12
(c) The sum of $2,593,000 is appropriated from the general fund to the Department of 13
Administration for deposit in the defined benefit plan account in the judicial retirement 14
system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 15
fiscal year ending June 30, 2024. 16
(d) The sum of $965,866 is appropriated from the general fund to the Department of 17
Administration to pay benefit payments to eligible members and survivors of eligible 18
members earned under the elected public officers' retirement system for the fiscal year ending 19
June 30, 2024. 20
(e) The amount necessary to pay benefit payments to eligible members and survivors 21
of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 22
estimated to be $0, is appropriated from the general fund to the Department of Administration 23
for that purpose for the fiscal year ending June 30, 2024. 24
* Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 25
appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 26
for public officials, officers, and employees of the executive branch, Alaska Court System 27
employees, employees of the legislature, and legislators and to implement the monetary terms 28
for the fiscal year ending June 30, 2024, of the following ongoing collective bargaining 29
agreements, including the monetary terms of any letters of agreement: 30
(1) Alaska Correctional Officers Association, representing the correctional
31 33-GH1347\A
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officers unit; 1
(2) Alaska Public Employees Association, for the supervisory unit; 2
(3) Public Employees Local 71, for the labor, trades, and crafts unit; 3
(4) Alaska State Employees Association, for the general government unit; 4
(5) Alaska Vocational Technical Center Teachers' Association, National 5
Education Association, representing the employees of the Alaska Vocational Technical 6
Center; 7
(6) Marine Engineers' Beneficial Association, representing licensed engineers 8
employed by the Alaska marine highway system; 9
(7) International Organization of Masters, Mates, and Pilots, representing the 10
masters, mates, and pilots unit; 11
(8) Confidential Employees Association, representing the confidential unit. 12
(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 13
this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 14
2024, for university employees who are not members of a collective bargaining unit and to 15
implement the monetary terms for the fiscal year ending June 30, 2024, of the following 16
collective bargaining agreements: 17
(1) United Academic - Adjuncts - American Association of University 18
Professors, American Federation of Teachers;
19
(2) United Academics - American Association of University Professors, 20
American Federation of Teachers; 21
(3) Fairbanks Firefighters Union, IAFF Local 1324; 22
(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 23
(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 24
the membership of the respective collective bargaining unit, the appropriations made in this 25
Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 26
the amount for that collective bargaining agreement, and the corresponding funding source 27
amounts are adjusted accordingly. 28
(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 29
the membership of the respective collective bargaining unit and approved by the Board of 30
Regents of the University of Alaska, the appropriations made in this Act applicable to the 31 33-GH1347\A
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collective bargaining unit's agreement are adjusted proportionately by the amount for that 1
collective bargaining agreement, and the corresponding funding source amounts are adjusted 2
accordingly. 3
* Sec. 29. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 4
tax collected under AS 43.76.001 - 43.76.028 in calendar year 2022, estimated to be 5
$8,990,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 6
the general fund to the Department of Commerce, Community, and Economic Development 7
for payment in the fiscal year ending June 30, 2024, to qualified regional associations 8
operating within a region designated under AS 16.10.375. 9
(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 10
43.76.399 in calendar year 2022, estimated to be $3,295,000, and deposited in the general 11
fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 12
Commerce, Community, and Economic Development for payment in the fiscal year ending 13
June 30, 2024, to qualified regional seafood development associations for the following 14
purposes: 15
(1) promotion of seafood and seafood by-products that are harvested in the 16
region and processed for sale; 17
(2) promotion of improvements to the commercial fishing industry and 18
infrastructure in the seafood development region; 19
(3) establishment of education, research, advertising, or sales promotion 20
programs for seafood products harvested in the region; 21
(4) preparation of market research and product development plans for the 22
promotion of seafood and their by-products that are harvested in the region and processed for 23
sale; 24
(5) cooperation with the Alaska Seafood Marketing Institute and other public 25
or private boards, organizations, or agencies engaged in work or activities similar to the work 26
of the organization, including entering into contracts for joint programs of consumer 27
education, sales promotion, quality control, advertising, and research in the production, 28
processing, or distribution of seafood harvested in the region; 29
(6) cooperation with commercial fishermen, fishermen's organizations, 30
seafood processors, the Alaska Fisheries Development Foundation
, the Fishery Industrial 31 33-GH1347\A
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Technology Center, state and federal agencies, and other relevant persons and entities to 1
investigate market reception to new seafood product forms and to develop commodity 2
standards and future markets for seafood products. 3
(c) An amount equal to the dive fishery management assessment collected under 4
AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2023, estimated to be 5
$575,000, and deposited in the general fund is appropriated from the general fund to the 6
Department of Fish and Game for payment in the fiscal year ending June 30, 2024, to the 7
qualified regional dive fishery development association in the administrative area where the 8
assessment was collected. 9
(d) The amount necessary to refund to local governments and other entities their share 10
of taxes and fees collected in the listed fiscal years under the following programs is 11
appropriated from the general fund to the Department of Revenue for payment to local 12
governments and other entities in the fiscal year ending June 30, 2024: 13
FISCAL YEAR ESTIMATED 14
REVENUE SOURCE COLLECTED AMOUNT 15
Fisheries business tax (AS 43.75) 2023 $22,700,000 16
Fishery resource landing tax (AS 43.77) 2023 4,600,000 17
Electric and telephone cooperative tax 2024 4,383,000 18
(AS 10.25.570) 19
Liquor license fee (AS 04.11) 2024 785,000 20
(e) The amount necessary to refund to local governments the full amount of an 21
aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 22
2024, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 23
surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 24
(f) The amount necessary to pay the first seven ports of call their share of the tax 25
collected under AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), estimated 26
to be $24,100,000, is appropriated from the commercial vessel passenger tax account 27
(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 28
year ending June 30, 2024. 29
(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 30
that is derived from the tax collected under AS 43.52.220 in calendar year 2023 is less than 31 33-GH1347\A
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the amount necessary to pay the first seven ports of call their share of the tax collected under 1
AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), the appropriation made in 2
(f) of this section shall be reduced in proportion to the amount of the shortfall. 3
* Sec. 30. SPECIAL APPROPRIATIONS. After the appropriations made in sec. 13(c) and 4
(d) of this Act, the unexpended and unobligated balance of any appropriation that is 5
determined to be available for lapse at the end of the fiscal year ending June 30, 2023, not to 6
exceed $5,000,000, is appropriated to the Office of the Governor, Office of Management and 7
Budget, for distribution to central services agencies in the fiscal years ending June 30, 2023, 8
and June 30, 2024, if receipts received from approved central services cost allocation rates 9
under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 10
* Sec. 31. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 11
SYSTEM. The appropriation to each department under this Act for the fiscal year ending 12
June 30, 2024, is reduced to reverse negative account balances in amounts of $1,000 or less 13
for the department in the state accounting system for each prior fiscal year in which a negative 14
account balance of $1,000 or less exists. 15
* Sec. 32. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 16
available for appropriation in the fiscal year ending June 30, 2024, is insufficient to cover the 17
general fund appropriations made for the fiscal year ending June 30, 2024, the amount 18
necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 19
in the general fund is appropriated to the general fund from the budget reserve fund 20
(AS 37.05.540(a)). 21
* Sec. 33. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 22
reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2023 that are 23
made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 24
17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 25
fund are appropriated from the budget reserve fund to the subfunds and accounts from which 26
those funds were transferred. 27
(b) If the unrestricted state revenue available for appropriation in the fiscal year 28
ending June 30, 2024, is insufficient to cover the general fund appropriations made for the 29
fiscal year ending June 30, 2024, the amount necessary to balance revenue and general fund 30
appropriations or to prevent a cash deficiency in the general fund, after the appropriations 31 33-GH1347\A
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made in sec. 32 of this Act, is appropriated to the general fund from the budget reserve fund 1
(art. IX, sec. 17, Constitution of the State of Alaska). 2
(c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 3
17(c), Constitution of the State of Alaska. 4
* Sec. 34. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10(c), 11, 12, 5
13(c) - (e), 23(b) and (c), 25, 26, 27(a) - (c) of this Act are for the capitalization of funds and 6
do not lapse. 7
* Sec. 35. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 8
appropriate either the unexpended and unobligated balance of specific fiscal year 2023 9
program receipts or the unexpended and unobligated balance on June 30, 2023, of a specified 10
account are retroactive to June 30, 2023, solely for the purpose of carrying forward a prior 11
fiscal year balance. 12
* Sec. 36. Section 35 of this Act takes effect immediately under AS 01.10.070(c). 13
* Sec. 37. Sections 7 and 26(d) - (g) of this Act take effect June 30, 2023. 14
* Sec. 38. Sections 4 - 6 and 20(b) of this Act take effect January 1, 2024. 15
* Sec. 39. Except as provided in secs. 36 - 38 of this Act, this Act takes effect July 1, 2023. 16