HB0039b -1- CSHB 39(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
33-GH1347\S
CS FOR HOUSE BILL NO. 39(FIN)
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - FIRST SESSION
BY THE HOUSE FINANCE COMMITTEE
Offered: 3/31/23
Referred: Rules
Sponsor(s): HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
A BILL
FOR AN ACT ENTITLED
"An Act making appropriations for the operating and loan program expenses of state 1
government and for certain programs; capitalizing funds; repealing appropriations; 2
amending appropriations; making reappropriations; making supple mental 3
appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the 4
State of Alaska, from the constitutional budget reserve fund; and providing for an 5
effective date." 6
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 7
(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)8
CSHB 39(FIN), Sec. 1 HB0039b
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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 section 2 of this Act to the agencies named for the 2
purposes expressed for the fiscal year beginning July 1, 2023 and ending June 30, 2024 unless 3
otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Centralized Administrative Services 101,098,300 11,788,000 89, 310,300 10
The amount appropriated by this appropriation includes the unexpended and unobligated 11
balance on June 30, 2023, of inter-agency receipts collected in the Department of 12
Administration's federally approved cost allocation plans. 13
Office of Administrative 3,206,900 14
Hearings 15
DOA Leases 1,131,800 16
Office of the Commissioner 1,528,700 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 11,836,900 22
The amount allocated for the Division of Personnel for the Americans with Disabilities Act 23
includes the unexpended and unobligated balance on June 30, 2023, of inter-agency receipts 24
collected for cost allocation of the Americans with Disabilities Act. 25
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
HB0039b CSHB 39(FIN), Sec. 1
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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 1,879,500 1,779,500 100,000 19
Public Broadcasting - Radio 1,000,000 20
It is the intent of the legislature that the Department of Administration allocate funds for 21
public radio grants to rural stations whose broadcast coverage areas serve 20,000 people or 22
less. 23
Satellite Infrastructure 879,500 24
Office of Information Technology 64,677,100 64,677,100 25
Alaska Division of 64,677,100 26
Information Technology 27
Risk Management 38,039,400 38,039,400 28
Risk Management 38,039,400 29
The amount appropriated by this appropriation includes the unexpended and unobligated 30
balance on June 30, 2023, of inter-agency receipts collected in the Department of 31
Administration's federally approved cost allocation plan. 32
Legal and Advocacy Services 75,803,600 73,546,800 2,256,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
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Office of Public Advocacy 35,857,700 3
Public Defender Agency 39,945,900 4
Alaska Public Offices Commission 1,128,000 1,128,000 5
Alaska Public Offices 1,128,000 6
Commission 7
Motor Vehicles 19,478,600 18,900,900 577,700 8
Motor Vehicles 19,478,600 9
* * * * * * * * * * 10
* * * * * Department of Commerce, Community and Economic Development * * * * * 11
* * * * * * * * * * 12
Executive Administration 8,612,400 1,188,500 7,423,900 13
Commissioner's Office 2,143,800 14
Administrative Services 4,899,000 15
Alaska Broadband Office 1,569,600 16
Banking and Securities 4,934,000 4,884,000 50,000 17
Banking and Securities 4,934,000 18
Community and Regional Affairs 12,371,000 6,496,700 5,874,300 19
Community and Regional 10,203,600 20
Affairs 21
Serve Alaska 2,167,400 22
Revenue Sharing 14,128,200 14,128,200 23
Payment in Lieu of Taxes 10,428,200 24
(PILT) 25
National Forest Receipts 600,000 26
Fisheries Taxes 3,100,000 27
Corporations, Business and 18,367,700 17,287,300 1,080,400 28
Professional Licensing 29
The amount appropriated by this appropriation includes the unexpended and unobligated 30
balance on June 30, 2023, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 31
Corporations, Business and 18,367,700 32
Professional Licensing 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
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Investments 5,628,500 5,628,500 3
Investments 5,628,500 4
Insurance Operations 8,248,600 7,674,900 573,700 5
The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 6
and unobligated balance on June 30, 2023, of the Department of Commerce, Community, and 7
Economic Development, Division of Insurance, program receipts from license fees and 8
service fees. 9
Insurance Operations 8,248,600 10
Alaska Oil and Gas Conservation 8,393,300 8,223,300 170,000 11
Commission 12
Alaska Oil and Gas 8,393,300 13
Conservation Commission 14
The amount appropriated by this appropriation includes the unexpended and unobligated 15
balance on June 30, 2023, of the Alaska Oil and Gas Conservation Commission receipts 16
account for regulatory cost charges collected under AS 31.05.093. 17
Alcohol and Marijuana Control Office 4,530,100 4,530,100 18
The amount appropriated by this appropriation includes the unexpended and unobligated 19
balance on June 30, 2023, not to exceed the amount appropriated for the fiscal year ending on 20
June 30, 2024, of the Department of Commerce, Community and Economic Development, 21
Alcohol and Marijuana Control Office, program receipts from the licensing and application 22
fees related to the regulation of alcohol and marijuana. 23
Alcohol and Marijuana 4,530,100 24
Control Office 25
Alaska Gasline Development Corporation 3,086,100 3,086,100 26
Alaska Gasline Development 3,086,100 27
Corporation 28
Alaska Energy Authority 10,070,900 4,278,600 5,792,300 29
Alaska Energy Authority 781,300 30
Owned Facilities 31
Alaska Energy Authority 6,853,800 32
Rural Energy Assistance 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
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Alaska Energy Authority 233,900 3
Power Cost Equalization 4
Statewide Project 2,201,900 5
Development, Alternative 6
Energy and Efficiency 7
Alaska Industrial Development and 18,745,200 18,745,200 8
Export Authority 9
Alaska Industrial 18,407,400 10
Development and Export 11
Authority 12
Alaska Industrial 337,800 13
Development Corporation 14
Facilities Maintenance 15
Alaska Seafood Marketing Institute 24,239,400 2,500,000 21,739 ,400 16
The amount appropriated by this appropriation includes the unexpended and unobligated 17
balance on June 30, 2023 of the statutory designated program receipts from the seafood 18
marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 19
Alaska Seafood Marketing Institute. 20
Alaska Seafood Marketing 24,239,400 21
Institute 22
Regulatory Commission of Alaska 10,225,200 10,081,700 143,500 23
The amount appropriated by this appropriation includes the unexpended and unobligated 24
balance on June 30, 2023, of the Department of Commerce, Community, and Economic 25
Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 26
under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 27
Regulatory Commission of 10,225,200 28
Alaska 29
DCCED State Facilities Rent 1,359,400 599,200 760,200 30
DCCED State Facilities Rent 1,359,400 31
* * * * * * * * * * 32
* * * * * Department of Corrections * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
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* * * * * * * * * * 3
Facility-Capital Improvement Unit 1,599,400 1,599,400 4
Facility-Capital 1,599,400 5
Improvement Unit 6
Administration and Support 11,086,900 10,359,200 727,700 7
Office of the Commissioner 1,416,200 8
Administrative Services 5,809,500 9
Information Technology MIS 2,425,100 10
Research and Records 1,146,200 11
DOC State Facilities Rent 289,900 12
Population Management 286,211,100 262,869,600 23,341,500 13
Recruitment and Retention 563,300 14
Correctional Academy 1,598,100 15
Institution Director's 2,211,100 16
Office 17
Classification and Furlough 1,257,300 18
Out-of-State Contractual 300,000 19
Inmate Transportation 3,839,800 20
Point of Arrest 628,700 21
Anchorage Correctional 38,038,300 22
Complex 23
The amount allocated for the Anchorage Correctional Complex includes the unexpended and 24
unobligated balance on June 30, 2023, of federal receipts received by the Department of 25
Corrections through manday billings. 26
Anvil Mountain Correctional 8,625,800 27
Center 28
Combined Hiland Mountain 17,329,700 29
Correctional Center 30
Fairbanks Correctional 14,399,300 31
Center 32
Goose Creek Correctional 49,398,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
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Center 3
Ketchikan Correctional 5,582,000 4
Center 5
Lemon Creek Correctional 13,352,900 6
Center 7
Matanuska-Susitna 7,707,300 8
Correctional Center 9
Palmer Correctional Center 17,746,300 10
Spring Creek Correctional 26,075,500 11
Center 12
Wildwood Correctional 17,969,700 13
Center 14
Yukon-Kuskokwim 11,123,200 15
Correctional Center 16
Point MacKenzie 5,471,000 17
Correctional Farm 18
Probation and Parole 1,060,500 19
Director's Office 20
Pre-Trial Services 11,786,600 21
Statewide Probation and 18,155,400 22
Parole 23
Regional and Community 10,000,000 24
Jails 25
It is the intent of the legislature that funding for the Regional and Community Jails program 26
be distributed in an equitable fashion that best meets the needs of the community. The 27
Department of Corrections (DOC) shall restructure the allocation by developing a formula for 28
jail operational costs and utilization for the redistribution of the funds. DOC should develop 29
allowable standardized costs for jail operations to assist in providing a basis for the formula. 30
DOC shall then submit a report to the Finance Co-chairs and the Legislative Finance Division 31
by December 20th, 2023, that outlines the methods taken. 32
Parole Board 1,990,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
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Community Residential Centers 16,987,400 16,987,400 3
Community Residential 16,987,400 4
Centers 5
Electronic Monitoring 2,322,900 2,322,900 6
Electronic Monitoring 2,322,900 7
Health and Rehabilitation Services 70,626,100 56,889,400 13,73 6,700 8
Health and Rehabilitation 1,464,200 9
Director's Office 10
Physical Health Care 58,688,700 11
Behavioral Health Care 4,450,700 12
Substance Abuse Treatment 4,182,900 13
Program 14
Sex Offender Management 1,041,700 15
Program 16
Reentry Unit 797,900 17
Offender Habilitation 184,600 28,300 156,300 18
Education Programs 184,600 19
Recidivism Reduction Grants 1,003,800 3,800 1,000,000 20
Recidivism Reduction Grants 1,003,800 21
24 Hour Institutional Utilities 11,662,600 11,662,600 22
24 Hour Institutional 11,662,600 23
Utilities 24
* * * * * * * * * * 25
* * * * * Department of Education and Early Development * * * * * 26
* * * * * * * * * * 27
K-12 Aid to School Districts 20,791,000 20,791,000 28
Foundation Program 20,791,000 29
K-12 Support 13,746,600 13,746,600 30
Residential Schools Program 8,535,800 31
Youth in Detention 1,100,000 32
Special Schools 4,110,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
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Education Support and Admin Services 307,004,700 56,215,400 25 0,789,300 3
Executive Administration 1,476,200 4
Administrative Services 4,518,200 5
Information Services 917,600 6
School Finance & Facilities 2,623,300 7
Child Nutrition 77,237,800 8
Student and School 196,921,100 9
Achievement 10
Teacher Certification 982,600 11
The amount allocated for Teacher Certification includes the unexpended and unobligated 12
balance on June 30, 2023, of the Department of Education and Early Development receipts 13
from teacher certification fees under AS 14.20.020(c). 14
Early Learning Coordination 13,628,000 15
Pre-Kindergarten Grants 8,699,900 16
Alaska State Council on the Arts 3,934,400 715,100 3,219,300 17
Alaska State Council on the 3,934,400 18
Arts 19
Commissions and Boards 268,000 268,000 20
Professional Teaching 268,000 21
Practices Commission 22
Mt. Edgecumbe High School 14,925,700 5,362,800 9,562,900 23
The amount appropriated by this appropriation includes the unexpended and unobligated 24
balance on June 30, 2023, of inter-agency receipts collected by Mt. Edgecumbe High School, 25
not to exceed the amount authorized in AS 14.17.050(a). 26
Mt. Edgecumbe High School 13,174,700 27
Mt. Edgecumbe Aquatic 556,500 28
Center 29
The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 30
unobligated balance on June 30, 2023, of program receipts from aquatic center fees. 31
Mt. Edgecumbe High School 1,194,500 32
Facilities Maintenance 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
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State Facilities Rent 1,068,200 1,068,200 3
EED State Facilities Rent 1,068,200 4
Alaska State Libraries, Archives and 18,259,600 16,188,200 2,0 71,400 5
Museums 6
Library Operations 6,117,300 7
Archives 1,338,800 8
Museum Operations 2,022,800 9
The amount allocated for Museum Operations includes the unexpended and unobligated 10
balance on June 30, 2023, of program receipts from museum gate receipts. 11
Online with Libraries (OWL) 479,500 12
Live Homework Help 138,200 13
Andrew P. Kashevaroff 1,365,100 14
Facilities Maintenance 15
Broadband Assistance Grants 6,797,900 16
Alaska Commission on Postsecondary 15,924,500 5,716,500 10,208 ,000 17
Education 18
Program Administration & 10,784,400 19
Operations 20
It is the intent of the legislature that the Alaska Commission on Postsecondary Education 21
prioritize increasing the rate of Alaska students completing the Free Application for Federal 22
Student Aid and applications to other higher education scholarship programs. The 23
Commission shall provide a report to the Co-Chairs of Finance and the Legislative Finance 24
Division no later than December 20, 2023 outlining the efforts made to increase public 25
awareness and student application rates for scholarship programs. 26
WWAMI Medical Education 5,140,100 27
Alaska Student Loan Corporation 9,800,200 9,800,200 28
Loan Servicing 9,800,200 29
Student Financial Aid Programs 17,591,800 17,591,800 30
Alaska Performance 11,750,000 31
Scholarship Awards 32
Alaska Education Grants 5,841,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
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* * * * * * * * * * 3
* * * * * Department of Environmental Conservation * * * * * 4
* * * * * * * * * * 5
Administration 12,741,300 4,365,600 8,375,700 6
Office of the Commissioner 1,884,900 7
Administrative Services 8,024,300 8
The amount allocated for Administrative Services includes the unexpended and unobligated 9
balance on June 30, 2023, of receipts from all prior fiscal years collected under the 10
Department of Environmental Conservation's federal approved indirect cost allocation plan 11
for expenditures incurred by the Department of Environmental Conservation. 12
State Support Services 2,832,100 13
DEC Buildings Maintenance and 796,300 671,300 125,000 14
Operations 15
DEC Buildings Maintenance 796,300 16
and Operations 17
Environmental Health 28,048,500 12,688,800 15,359,700 18
Environmental Health 28,048,500 19
Air Quality 13,183,900 3,989,400 9,194,500 20
Air Quality 13,183,900 21
The amount allocated for Air Quality includes the unexpended and unobligated balance on 22
June 30, 2023, of the Department of Environmental Conservation, Division of Air Quality 23
general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 24
Spill Prevention and Response 22,768,300 14,087,300 8,681,000 25
Spill Prevention and 22,768,300 26
Response 27
Water 32,326,100 8,007,400 24,318,700 28
Water Quality, 32,326,100 29
Infrastructure Support & 30
Financing 31
* * * * * * * * * * 32
* * * * * Department of Family and Community Services * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
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* * * * * * * * * * 3
At the discretion of the Commissioner of the Department of Family and Community Services, 4
up to $10,000,000 may be transferred between all appropriations in the Department of Family 5
and Community Services. 6
Alaska Pioneer Homes 108,650,000 61,745,100 46,904,900 7
Alaska Pioneer Homes 33,964,300 8
Payment Assistance 9
Alaska Pioneer Homes 1,773,100 10
Management 11
Pioneer Homes 72,912,600 12
The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 13
on June 30, 2023, of the Department of Family and Community Services, Pioneer Homes care 14
and support receipts under AS 47.55.030. 15
Inpatient Mental Health 49,206,000 8,593,000 40,613,000 16
Designated Evaluation and 9,300,000 17
Treatment 18
Alaska Psychiatric 39,906,000 19
Institute 20
Children's Services 192,520,200 110,318,600 82,201,600 21
Tribal Child Welfare 5,000,000 22
Compact 23
Children's Services 10,583,800 24
Management 25
Children's Services 1,620,700 26
Training 27
Front Line Social Workers 75,467,300 28
Family Preservation 15,732,100 29
Foster Care Base Rate 23,825,900 30
Foster Care Augmented Rate 1,002,600 31
Foster Care Special Need 13,047,300 32
Subsidized Adoptions & 46,240,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
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Guardianship 3
Juvenile Justice 60,660,500 57,884,300 2,776,200 4
McLaughlin Youth Center 18,525,500 5
Mat-Su Youth Facility 2,806,000 6
Kenai Peninsula Youth 2,280,700 7
Facility 8
Fairbanks Youth Facility 5,010,200 9
Bethel Youth Facility 5,667,100 10
Johnson Youth Center 4,944,000 11
Probation Services 18,108,500 12
Delinquency Prevention 1,381,700 13
Youth Courts 448,200 14
Juvenile Justice Health 1,488,600 15
Care 16
Departmental Support Services 17,177,800 6,547,900 10,629,900 17
Information Technology 5,290,600 18
Services 19
Public Affairs 427,100 20
State Facilities Rent 1,330,000 21
Facilities Management 605,800 22
Commissioner's Office 2,661,100 23
Administrative Services 6,863,200 24
* * * * * * * * * * 25
* * * * * Department of Fish and Game * * * * * 26
* * * * * * * * * * 27
The amount appropriated for the Department of Fish and Game includes the unexpended and 28
unobligated balance on June 30, 2023, of receipts collected under the Department of Fish and 29
Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 30
Game. 31
Commercial Fisheries 83,945,600 57,033,600 26,912,000 32
The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
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balance on June 30, 2023, of the Department of Fish and Game receipts from commercial 3
fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 4
crew member licenses. 5
Southeast Region Fisheries 18,273,300 6
Management 7
Central Region Fisheries 11,721,900 8
Management 9
AYK Region Fisheries 11,514,300 10
Management 11
Westward Region Fisheries 15,829,400 12
Management 13
Statewide Fisheries 23,126,400 14
Management 15
Commercial Fisheries Entry 3,480,300 16
Commission 17
The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 18
and unobligated balance on June 30, 2023, of the Department of Fish and Game, Commercial 19
Fisheries Entry Commission program receipts from licenses, permits and other fees. 20
Sport Fisheries 44,883,500 1,800,000 43,083,500 21
Sport Fisheries 44,883,500 22
Anchorage and Fairbanks Hatcheries 6,028,100 4,908,300 1,119,8 00 23
Anchorage and Fairbanks 6,028,100 24
Hatcheries 25
Southeast Hatcheries 846,100 846,100 26
Southeast Hatcheries 846,100 27
Wildlife Conservation 67,955,700 3,083,200 64,872,500 28
Wildlife Conservation 66,734,400 29
Hunter Education Public 1,221,300 30
Shooting Ranges 31
Statewide Support Services 26,833,500 4,114,700 22,718,800 32
Commissioner's Office 1,247,700 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
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Administrative Services 16,074,800 3
Boards of Fisheries and 1,341,400 4
Game 5
Advisory Committees 570,200 6
EVOS Trustee Council 2,405,300 7
State Facilities 5,194,100 8
Maintenance 9
Habitat 5,850,000 3,751,500 2,098,500 10
Habitat 5,850,000 11
Subsistence Research & Monitoring 6,323,600 2,676,400 3,647,20 0 12
State Subsistence Research 6,323,600 13
* * * * * * * * * * 14
* * * * * Office of the Governor * * * * * 15
* * * * * * * * * * 16
Commissions/Special Offices 2,646,700 2,412,200 234,500 17
Human Rights Commission 2,646,700 18
The amount allocated for Human Rights Commission includes the unexpended and 19
unobligated balance on June 30, 2023, of the Office of the Governor, Human Rights 20
Commission federal receipts. 21
Executive Operations 15,674,500 15,485,600 188,900 22
Executive Office 13,399,800 23
Governor's House 775,900 24
Contingency Fund 250,000 25
Lieutenant Governor 1,248,800 26
Office of the Governor State 1,086,800 1,086,800 27
Facilities Rent 28
Governor's Office State 596,200 29
Facilities Rent 30
Governor's Office Leasing 490,600 31
Office of Management and Budget 3,072,800 3,072,800 32
Office of Management and 3,072,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
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Budget 3
Elections 5,500,900 5,156,500 344,400 4
Elections 5,500,900 5
* * * * * * * * * * 6
* * * * * Department of Health * * * * * 7
* * * * * * * * * * 8
At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 9
transferred between all appropriations in the Department of Health. 10
Behavioral Health 32,305,400 6,480,600 25,824,800 11
Behavioral Health Treatment 11,298,000 12
and Recovery Grants 13
Alcohol Safety Action 3,939,300 14
Program (ASAP) 15
Behavioral Health 12,888,200 16
Administration 17
Behavioral Health 3,055,000 18
Prevention and Early 19
Intervention Grants 20
Alaska Mental Health Board 30,500 21
and Advisory Board on 22
Alcohol and Drug Abuse 23
Suicide Prevention Council 30,000 24
Residential Child Care 1,064,400 25
Health Care Services 22,261,000 10,295,100 11,965,900 26
Catastrophic and Chronic 153,900 27
Illness Assistance (AS 28
47.08) 29
Health Facilities Licensing 3,126,500 30
and Certification 31
Residential Licensing 4,625,100 32
Medical Assistance 14,355,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
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Administration 3
Public Assistance 273,798,000 106,871,200 166,926,800 4
Alaska Temporary Assistance 21,866,900 5
Program 6
Adult Public Assistance 63,786,900 7
Child Care Benefits 42,652,000 8
General Relief Assistance 605,400 9
Tribal Assistance Programs 14,234,600 10
Permanent Fund Dividend 17,791,500 11
Hold Harmless 12
Energy Assistance Program 9,665,000 13
Public Assistance 8,516,600 14
Administration 15
Public Assistance Field 54,450,200 16
Services 17
Fraud Investigation 2,445,100 18
Quality Control 2,616,400 19
Work Services 11,794,200 20
Women, Infants and Children 23,373,200 21
Senior Benefits Payment Program 20,786,100 20,786,100 22
Senior Benefits Payment 20,786,100 23
Program 24
Public Health 132,749,500 68,949,800 63,799,700 25
Nursing 32,618,400 26
Women, Children and Family 13,235,900 27
Health 28
Public Health 2,530,000 29
Administrative Services 30
Emergency Programs 14,581,300 31
Chronic Disease Prevention 23,926,000 32
and Health Promotion 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
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Epidemiology 22,143,700 3
Bureau of Vital Statistics 5,723,300 4
Emergency Medical Services 3,133,700 5
Grants 6
State Medical Examiner 3,710,900 7
Public Health Laboratories 11,146,300 8
Senior and Disabilities Services 57,602,000 32,007,000 25,595, 000 9
Senior and Disabilities 20,289,100 10
Community Based Grants 11
Early Intervention/Infant 1,859,100 12
Learning Programs 13
Senior and Disabilities 24,132,600 14
Services Administration 15
General Relief/Temporary 9,654,700 16
Assisted Living 17
Commission on Aging 236,700 18
Governor's Council on 1,429,800 19
Disabilities and Special 20
Education 21
Departmental Support Services 41,078,900 12,194,900 28,884,000 22
Public Affairs 1,735,100 23
Quality Assurance and Audit 1,227,400 24
Commissioner's Office 5,657,500 25
Administrative Support 9,583,900 26
Services 27
Information Technology 16,929,700 28
Services 29
HSS State Facilities Rent 3,091,000 30
Rate Review 2,854,300 31
Human Services Community Matching 1,387,000 1,387,000 32
Grant 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
-20-
Human Services Community 1,387,000 3
Matching Grant 4
Community Initiative Matching Grants 861,700 861,700 5
Community Initiative 861,700 6
Matching Grants (non- 7
statutory grants) 8
Medicaid Services 2,400,471,700 610,544,200 1,789,927,500 9
No money appropriated in this appropriation may be expended for an abortion that is not a 10
mandatory service required under AS 47.07.030(a). The money appropriated for the 11
Department of Health may be expended only for mandatory services required under Title XIX 12
of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 13
for optional services offered by the state under the state plan for medical assistance that has 14
been approved by the United States Department of Health and Human Services. 15
Medicaid Services 2,373,467,200 16
Adult Preventative Dental 27,004,500 17
Medicaid Svcs 18
* * * * * * * * * * 19
* * * * * Department of Labor and Workforce Development * * * * * 20
* * * * * * * * * * 21
Commissioner and Administrative 28,586,300 12,457,800 16,128,5 00 22
Services 23
Commissioner's Office 1,298,500 24
Workforce Investment Board 16,019,300 25
Alaska Labor Relations 512,600 26
Agency 27
Management Services 4,641,600 28
The amount allocated for Management Services includes the unexpended and unobligated 29
balance on June 30, 2023, of receipts from all prior fiscal years collected under the 30
Department of Labor and Workforce Development's federal indirect cost plan for 31
expenditures incurred by the Department of Labor and Workforce Development. 32
Leasing 2,070,400 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
-21-
Labor Market Information 4,043,900 3
Workers' Compensation 11,782,300 11,782,300 4
Workers' Compensation 6,220,000 5
Workers' Compensation 472,900 6
Appeals Commission 7
Workers' Compensation 787,800 8
Benefits Guaranty Fund 9
Second Injury Fund 2,870,200 10
Fishermen's Fund 1,431,400 11
Labor Standards and Safety 11,817,100 7,510,700 4,306,400 12
Wage and Hour 2,737,600 13
Administration 14
Mechanical Inspection 3,392,300 15
Occupational Safety and 5,406,900 16
Health 17
Alaska Safety Advisory 280,300 18
Council 19
The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 20
unobligated balance on June 30, 2023, of the Department of Labor and Workforce 21
Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 22
Employment and Training Services 62,590,500 5,655,200 56,935,3 00 23
Employment and Training 8,259,100 24
Services Administration 25
The amount allocated for Employment and Training Services Administration includes the 26
unexpended and unobligated balance on June 30, 2023, of receipts from all prior fiscal years 27
collected under the Department of Labor and Workforce Development's federal indirect cost 28
plan for expenditures incurred by the Department of Labor and Workforce Development. 29
Workforce Services 25,852,400 30
It is the intent of the legislature that the Department of Labor and Workforce Development 31
leverage federal apprenticeship dollars to increase state capacity for expanding Career 32
Technical Education. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
-22-
Unemployment Insurance 28,479,000 3
Vocational Rehabilitation 28,337,400 4,614,500 23,722,900 4
Vocational Rehabilitation 1,313,600 5
Administration 6
The amount allocated for Vocational Rehabilitation Administration includes the unexpended 7
and unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected 8
under the Department of Labor and Workforce Development's federal indirect cost plan for 9
expenditures incurred by the Department of Labor and Workforce Development. 10
Client Services 17,946,300 11
Disability Determination 6,148,400 12
Special Projects 2,929,100 13
Alaska Vocational Technical Center 14,171,800 9,064,200 5,107, 600 14
Alaska Vocational Technical 12,157,100 15
Center 16
The amount allocated for the Alaska Vocational Technical Center includes the unexpended 17
and unobligated balance on June 30, 2023, of contributions received by the Alaska Vocational 18
Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 19
AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 20
AVTEC Facilities 2,014,700 21
Maintenance 22
* * * * * * * * * * 23
* * * * * Department of Law * * * * * 24
* * * * * * * * * * 25
Criminal Division 46,476,500 41,069,100 5,407,400 26
First Judicial District 3,187,300 27
Second Judicial District 3,152,900 28
Third Judicial District: 10,117,000 29
Anchorage 30
Third Judicial District: 7,435,300 31
Outside Anchorage 32
Fourth Judicial District 7,874,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
-23-
Criminal Justice Litigation 4,405,700 3
Criminal Appeals/Special 10,304,100 4
Litigation 5
Civil Division 55,447,900 27,386,900 28,061,000 6
The amount appropriated by this appropriation includes the unexpended and unobligated 7
balance on June 30, 2023, of inter-agency receipts collected in the Department of Law's 8
federally approved cost allocation plan. 9
Legal Support Services 3,938,100 10
Statehood Defense and 13,962,000 11
Resource Development 12
Protective Legal Services 20,726,700 13
and Support 14
The amount allocated for Protective Legal Services and Support includes the unexpended and 15
unobligated balance on June 30, 2023, of designated program receipts of the Department of 16
Law, Commercial and Fair Business section, that are required by the terms of a settlement or 17
judgment to be spent by the State for consumer education or consumer protection. 18
Government Services 11,355,300 19
Torts and Other Civil 5,465,800 20
Defense Litigation 21
Administration and Support 5,383,400 2,993,000 2,390,400 22
Office of the Attorney 911,000 23
General 24
Administrative Services 3,376,100 25
Department of Law State 1,096,300 26
Facilities Rent 27
* * * * * * * * * * 28
* * * * * Department of Military and Veterans' Affairs * * * * * 29
* * * * * * * * * * 30
Military and Veterans' Affairs 51,832,700 16,887,300 34,945,40 0 31
Office of the Commissioner 5,341,000 32
Homeland Security and 8,489,400 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
-24-
Emergency Management 3
Army Guard Facilities 14,688,400 4
Maintenance 5
Alaska Wing Civil Air 250,000 6
Patrol 7
Air Guard Facilities 7,429,800 8
Maintenance 9
Alaska Military Youth 11,719,700 10
Academy 11
Veterans' Services 2,339,400 12
State Active Duty 325,000 13
Alaska State Defense Force 1,250,000 14
Alaska Aerospace Corporation 10,467,900 10,467,900 15
The amount appropriated by this appropriation includes the unexpended and unobligated 16
balance on June 30, 2023, of the federal and corporate receipts of the Department of Military 17
and Veterans' Affairs, Alaska Aerospace Corporation. 18
Alaska Aerospace 3,878,300 19
Corporation 20
Alaska Aerospace 6,589,600 21
Corporation Facilities 22
Maintenance 23
* * * * * * * * * * 24
* * * * * Department of Natural Resources * * * * * 25
* * * * * * * * * * 26
It is the intent of the legislature that the Department of Natural Resources establish 27
marked access and signage along the easements to Campbell Lake. 28
Administration & Support Services 25,759,600 17,303,400 8,456, 200 29
Commissioner's Office 1,984,300 30
Office of Project 6,803,800 31
Management & Permitting 32
Administrative Services 4,238,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
-25-
The amount allocated for Administrative Services includes the unexpended and unobligated 3
balance on June 30, 2023, of receipts from all prior fiscal years collected under the 4
Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 5
Department of Natural Resources. 6
Information Resource 3,622,600 7
Management 8
Interdepartmental 1,516,900 9
Chargebacks 10
Facilities 2,717,900 11
Recorder's Office/Uniform 3,894,000 12
Commercial Code 13
EVOS Trustee Council 170,200 14
Projects 15
Public Information Center 811,000 16
Oil & Gas 22,018,100 9,656,700 12,361,400 17
Oil & Gas 22,018,100 18
The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 19
June 30, 2023, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 20
Fire Suppression, Land & Water 97,256,500 72,982,900 24,273,60 0 21
Resources 22
Mining, Land & Water 31,566,300 23
The amount allocated for Mining, Land and Water includes the unexpended and unobligated 24
balance on June 30, 2023, not to exceed $5,000,000, of the receipts collected under AS 25
38.05.035(a)(5). 26
Forest Management & 9,484,600 27
Development 28
The amount allocated for Forest Management and Development includes the unexpended and 29
unobligated balance on June 30, 2023, of the timber receipts account (AS 38.05.110). 30
Geological & Geophysical 11,673,200 31
Surveys 32
The amount allocated for Geological & Geophysical Surveys includes the unexpended and 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
-26-
unobligated balance on June 30, 2023, of the receipts collected under AS 41.08.045. 3
Fire Suppression 25,931,000 4
Preparedness 5
Fire Suppression Activity 18,601,400 6
Agriculture 6,891,400 4,772,700 2,118,700 7
The amount appropriated by this appropriation includes the unexpended and unobligated 8
balance on June 30, 2023, of registration and endorsement fees, fines, and penalties collected 9
under AS 03.05.076. 10
Agricultural Development 3,289,700 11
North Latitude Plant 3,601,700 12
Material Center 13
Parks & Outdoor Recreation 19,380,000 12,131,400 7,248,600 14
Parks Management & Access 16,650,700 15
The amount allocated for Parks Management and Access includes the unexpended and 16
unobligated balance on June 30, 2023, of the receipts collected under AS 41.21.026. 17
Office of History and 2,729,300 18
Archaeology 19
The amount allocated for the Office of History and Archaeology includes up to $15,700 20
general fund program receipt authorization from the unexpended and unobligated balance on 21
June 30, 2023, of the receipts collected under AS 41.35.380. 22
* * * * * * * * * * 23
* * * * * Department of Public Safety * * * * * 24
* * * * * * * * * * 25
Fire and Life Safety 7,092,800 6,134,200 958,600 26
The amount appropriated by this appropriation includes the unexpended and unobligated 27
balance on June 30, 2023, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 28
and AS 18.70.360. 29
Fire and Life Safety 6,709,900 30
Alaska Fire Standards 382,900 31
Council 32
Alaska State Troopers 181,688,200 164,558,600 17,129,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
-27-
Special Projects 7,729,200 3
Alaska Bureau of Highway 2,975,800 4
Patrol 5
Alaska Bureau of Judicial 4,707,100 6
Services 7
Prisoner Transportation 1,704,300 8
Search and Rescue 317,000 9
Rural Trooper Housing 6,908,000 10
Dispatch Services 6,744,800 11
Statewide Drug and Alcohol 9,947,600 12
Enforcement Unit 13
Alaska State Trooper 83,157,300 14
Detachments 15
Training Academy Recruit 1,592,000 16
Sal. 17
Alaska Bureau of 14,260,100 18
Investigation 19
Aircraft Section 9,048,600 20
Alaska Wildlife Troopers 29,232,300 21
Alaska Wildlife Troopers 3,364,100 22
Marine Enforcement 23
Village Public Safety Officer Program 20,388,600 20,388,600 24
Village Public Safety 20,388,600 25
Officer Program 26
Alaska Police Standards Council 1,352,800 1,352,800 27
The amount appropriated by this appropriation includes the unexpended and unobligated 28
balance on June 30, 2023, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 29
28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 30
Alaska Police Standards 1,352,800 31
Council 32
Council on Domestic Violence and 29,683,000 15,110,100 14,572, 900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
-28-
Sexual Assault 3
Council on Domestic 29,683,000 4
Violence and Sexual Assault 5
Statewide Support 53,304,600 34,967,200 18,337,400 6
Commissioner's Office 3,501,400 7
Training Academy 3,805,300 8
The amount allocated for the Training Academy includes the unexpended and unobligated 9
balance on June 30, 2023, of the receipts collected under AS 44.41.020(a). 10
Administrative Services 5,221,600 11
Alaska Public Safety 10,373,400 12
Communication Services 13
(APSCS) 14
Information Systems 3,800,700 15
Criminal Justice 15,531,000 16
Information Systems Program 17
The amount allocated for the Criminal Justice Information Systems Program includes the 18
unexpended and unobligated balance on June 30, 2023, of the receipts collected by the 19
Department of Public Safety from the Alaska automated fingerprint system under AS 20
44.41.025(b). 21
Laboratory Services 9,487,600 22
Facility Maintenance 1,469,200 23
DPS State Facilities Rent 114,400 24
Violent Crimes Compensation Board 4,264,200 4,264,200 25
Violent Crimes Compensation 4,264,200 26
Board 27
* * * * * * * * * * 28
* * * * * Department of Revenue * * * * * 29
* * * * * * * * * * 30
Taxation and Treasury 83,591,700 20,771,200 62,820,500 31
Tax Division 17,292,600 32
Treasury Division 11,728,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
-29-
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 3
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 4
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 5
Judicial Retirement System 1042, National Guard Retirement System 1045. 6
Unclaimed Property 718,900 7
Alaska Retirement 10,282,000 8
Management Board 9
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 10
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 11
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 12
Judicial Retirement System 1042, National Guard Retirement System 1045. 13
Alaska Retirement 35,000,000 14
Management Board Custody 15
and Management Fees 16
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 17
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 18
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 19
Judicial Retirement System 1042, National Guard Retirement System 1045. 20
Permanent Fund Dividend 8,569,700 21
Division 22
The amount allocated for the Permanent Fund Dividend includes the unexpended and 23
unobligated balance on June 30, 2023, of the receipts collected by the Department of Revenue 24
for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 25
charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 26
provided under AS 43.23.130(m). 27
Child Support Enforcement Division 25,624,200 7,872,500 17,751 ,700 28
Child Support Enforcement 25,624,200 29
Division 30
The amount allocated for the Child Support Enforcement Division includes the unexpended 31
and unobligated balance on June 30, 2023, of the receipts collected by the Department of 32
Revenue associated with collections for recipients of Temporary Assistance to Needy 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
-30-
Families and the Alaska Interest program. 3
Administration and Support 5,366,000 2,102,200 3,263,800 4
Commissioner's Office 1,149,600 5
Administrative Services 2,941,400 6
The amount allocated for the Administrative Services Division includes the unexpended and 7
unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the 8
department's federally approved indirect cost allocation plan. 9
Criminal Investigations 1,275,000 10
Unit 11
Alaska Mental Health Trust Authority 452,800 452,800 12
Mental Health Trust 30,000 13
Operations 14
Long Term Care Ombudsman 422,800 15
Office 16
Alaska Municipal Bond Bank Authority 1,386,200 1,386,200 17
AMBBA Operations 1,386,200 18
Alaska Housing Finance Corporation 109,653,700 109,653,700 19
AHFC Operations 109,161,300 20
Alaska Corporation for 492,400 21
Affordable Housing 22
Alaska Permanent Fund Corporation 217,326,900 217,326,900 23
APFC Operations 24,463,300 24
APFC Investment Management 192,863,600 25
Fees 26
* * * * * * * * * * 27
* * * * * Department of Transportation and Public Facilities * * * * * 28
* * * * * * * * * * 29
Division of Facilities Services 100,473,900 1,271,300 99,202,6 00 30
The amount allocated for this appropriation includes the unexpended and unobligated balance 31
on June 30, 2023, of inter-agency receipts collected by the Department of Transportation and 32
Public Facilities for the maintenance and operations of facilities and leases. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
-31-
Facilities Services 54,955,700 3
Leases 45,518,200 4
Administration and Support 54,697,900 13,472,700 41,225,200 5
Commissioner's Office 2,301,700 6
Contracting and Appeals 396,900 7
Equal Employment and Civil 1,361,500 8
Rights 9
The amount allocated for Equal Employment and Civil Rights includes the unexpended and 10
unobligated balance on June 30, 2023, of the statutory designated program receipts collected 11
for the Alaska Construction Career Day events. 12
Internal Review 742,700 13
Statewide Administrative 9,806,000 14
Services 15
The amount allocated for Statewide Administrative Services includes the unexpended and 16
unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected under 17
the Department of Transportation and Public Facilities federal indirect cost plan for 18
expenditures incurred by the Department of Transportation and Public Facilities. 19
Highway Safety Office 805,400 20
Information Systems and 5,903,000 21
Services 22
Leased Facilities 2,937,500 23
Statewide Procurement 2,978,700 24
Central Region Support 1,425,700 25
Services 26
Northern Region Support 994,400 27
Services 28
Southcoast Region Support 3,675,500 29
Services 30
Statewide Aviation 5,180,900 31
The amount allocated for Statewide Aviation includes the unexpended and unobligated 32
balance on June 30, 2023, of the rental receipts and user fees collected from tenants of land 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
-32-
and buildings at Department of Transportation and Public Facilities rural airports under AS 3
02.15.090(a). 4
Statewide Safety and 150,000 5
Emergency Management 6
Program Development and 8,312,700 7
Statewide Planning 8
Measurement Standards & 7,725,300 9
Commercial Vehicle 10
Compliance 11
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 12
includes the unexpended and unobligated balance on June 30, 2023, of the Unified Carrier 13
Registration Program receipts collected by the Department of Transportation and Public 14
Facilities. 15
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 16
includes the unexpended and unobligated balance on June 30, 2023, of program receipts 17
collected by the Department of Transportation and Public Facilities. 18
Design, Engineering and Construction 124,104,400 1,851,900 122 ,252,500 19
Statewide Design and 13,322,800 20
Engineering Services 21
The amount allocated for Statewide Design and Engineering Services includes the 22
unexpended and unobligated balance on June 30, 2023, of Environmental Protection Agency 23
Consent Decree fine receipts collected by the Department of Transportation and Public 24
Facilities. 25
Northern Region Design, 39,867,800 26
Engineering, and 27
Construction 28
The amount allocated for Northern Region Design, Engineering, and Construction includes 29
the unexpended and unobligated balance on June 30, 2023, of the general fund program 30
receipts collected by the Department of Transportation and Public Facilities for the sale or 31
lease of excess right-of-way. 32
Central Design and 26,217,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
-33-
Engineering Services 3
The amount allocated for Central Design and Engineering Services includes the unexpended 4
and unobligated balance on June 30, 2023, of the general fund program receipts collected by 5
the Department of Transportation and Public Facilities for the sale or lease of excess right-of-6
way. 7
Southcoast Design and 11,984,100 8
Engineering Services 9
The amount allocated for Southcoast Design and Engineering Services includes the 10
unexpended and unobligated balance on June 30, 2023, of the general fund program receipts 11
collected by the Department of Transportation and Public Facilities for the sale or lease of 12
excess right-of-way. 13
Central Region Construction 24,429,300 14
and CIP Support 15
Southcoast Region 8,283,200 16
Construction 17
State Equipment Fleet 36,981,300 29,200 36,952,100 18
State Equipment Fleet 36,981,300 19
Highways, Aviation and Facilities 170,451,200 126,619,600 43,8 31,600 20
The amounts allocated for highways and aviation shall lapse into the general fund on August 21
31, 2024. 22
The amount appropriated by this appropriation includes the unexpended and unobligated 23
balance on June 30, 2023, of general fund program receipts collected by the Department of 24
Transportation and Public Facilities for collections related to the repair of damaged state 25
highway infrastructure. 26
Abandoned Vehicle Removal 100,000 27
Central Region Facilities 6,145,300 28
Northern Region Facilities 10,494,500 29
Southcoast Region 3,045,900 30
Facilities 31
Traffic Signal Management 1,909,300 32
Central Region Highways and 45,303,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
-34-
Aviation 3
Northern Region Highways 72,050,800 4
and Aviation 5
Southcoast Region Highways 25,325,900 6
and Aviation 7
Whittier Access and Tunnel 6,075,600 8
The amount allocated for Whittier Access and Tunnel includes the unexpended and 9
unobligated balance on June 30, 2023, of the Whittier Tunnel toll receipts collected by the 10
Department of Transportation and Public Facilities under AS 19.05.040(11). 11
International Airports 110,585,900 110,585,900 12
International Airport 2,288,600 13
Systems Office 14
Anchorage Airport 7,772,100 15
Administration 16
Anchorage Airport 29,773,000 17
Facilities 18
Anchorage Airport Field and 25,944,100 19
Equipment Maintenance 20
Anchorage Airport 7,865,900 21
Operations 22
Anchorage Airport Safety 14,391,900 23
Fairbanks Airport 3,154,500 24
Administration 25
Fairbanks Airport 5,292,800 26
Facilities 27
Fairbanks Airport Field and 6,373,100 28
Equipment Maintenance 29
Fairbanks Airport 1,502,700 30
Operations 31
Fairbanks Airport Safety 6,227,200 32
* * * * * * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
-35-
* * * * * University of Alaska * * * * * 3
* * * * * * * * * * 4
University of Alaska 875,461,000 613,717,100 261,743,900 5
Budget Reductions/Additions 1,000 6
- Systemwide 7
Systemwide Services 32,782,400 8
Office of Information 18,530,400 9
Technology 10
Anchorage Campus 247,529,500 11
Small Business Development 3,684,600 12
Center 13
Kenai Peninsula College 16,588,900 14
Kodiak College 5,687,100 15
Matanuska-Susitna College 13,577,100 16
Prince William Sound 6,407,900 17
College 18
Fairbanks Campus 428,744,900 19
Bristol Bay Campus 3,909,000 20
Chukchi Campus 2,214,100 21
College of Rural and 8,664,800 22
Community Development 23
Interior Alaska Campus 4,708,100 24
Kuskokwim Campus 5,723,800 25
Northwest Campus 4,705,300 26
UAF Community and Technical 12,026,000 27
College 28
Education Trust of Alaska 5,669,900 29
Juneau Campus 42,048,100 30
Ketchikan Campus 4,968,600 31
Sitka Campus 7,289,500 32
* * * * * * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 1 HB0039b
-36-
* * * * * Judiciary * * * * * 3
* * * * * * * * * * 4
Alaska Court System 130,138,100 127,252,100 2,886,000 5
Appellate Courts 9,096,700 6
Trial Courts 108,238,500 7
Administration and Support 12,802,900 8
Therapeutic Courts 3,674,900 3,053,900 621,000 9
Therapeutic Courts 3,674,900 10
Commission on Judicial Conduct 520,900 520,900 11
Commission on Judicial 520,900 12
Conduct 13
Judicial Council 1,528,600 1,528,600 14
Judicial Council 1,528,600 15
* * * * * * * * * * 16
* * * * * Legislature * * * * * 17
* * * * * * * * * * 18
Budget and Audit Committee 17,148,900 17,148,900 19
Legislative Audit 7,041,500 20
Legislative Finance 8,142,500 21
Committee Expenses 1,964,900 22
Legislative Council 27,644,200 26,618,100 1,026,100 23
Administrative Services 11,036,300 24
Council and Subcommittees 710,400 25
Legal and Research Services 5,540,100 26
Select Committee on Ethics 278,200 27
Office of Victims Rights 1,227,100 28
Ombudsman 1,573,400 29
Legislature State 1,539,700 30
Facilities Rent 31
Integrated Technology 4,574,100 32
Services 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 1
-37-
Security Services 1,164,900 3
Legislative Operating Budget 30,371,300 30,351,300 20,000 4
Legislators' Salaries and 6,579,700 5
Allowances 6
Legislative Operating 11,055,000 7
Budget 8
Session Expenses 12,736,600 9
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 10
CSHB 39(FIN), Sec. 2 HB0039b
-38-
* Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 1
this Act. 2
Funding Source Amount 3
Department of Administration 4
1002 Federal Receipts 789,800 5
1003 General Fund Match 250,000 6
1004 Unrestricted General Fund Receipts 84,200,800 7
1005 General Fund/Program Receipts 31,886,100 8
1007 Interagency Receipts 84,370,100 9
1017 Group Health and Life Benefits Fund 42,552,700 10
1023 FICA Administration Fund Account 213,200 11
1029 Public Employees Retirement Trust Fund 9,671,900 12
1033 Surplus Federal Property Revolving Fund 651,800 13
1034 Teachers Retirement Trust Fund 3,726,700 14
1042 Judicial Retirement System 121,800 15
1045 National Guard & Naval Militia Retirement System 285,400 16
1081 Information Services Fund 64,677,100 17
*** Total Agency Funding *** 323,397,400 18
Department of Commerce, Community and Economic Development 19
1002 Federal Receipts 22,890,400 20
1003 General Fund Match 1,226,100 21
1004 Unrestricted General Fund Receipts 13,715,800 22
1005 General Fund/Program Receipts 11,075,600 23
1007 Interagency Receipts 19,876,100 24
1036 Commercial Fishing Loan Fund 4,725,400 25
1040 Real Estate Recovery Fund 304,300 26
1061 Capital Improvement Project Receipts 7,274,800 27
1062 Power Project Loan Fund 996,400 28
1070 Fisheries Enhancement Revolving Loan Fund 667,900 29
1074 Bulk Fuel Revolving Loan Fund 60,400 30
1102 Alaska Industrial Development & Export Authority Receipts 9,124,900 31
HB0039b CSHB 39(FIN), Sec. 2
-39-
1107 Alaska Energy Authority Corporate Receipts 781,300 1
1108 Statutory Designated Program Receipts 16,533,600 2
1141 Regulatory Commission of Alaska Receipts 10,081,700 3
1156 Receipt Supported Services 22,913,000 4
1162 Alaska Oil & Gas Conservation Commission Receipts 8,223, 300 5
1164 Rural Development Initiative Fund 63,400 6
1169 Power Cost Equalization Endowment Fund 615,700 7
1170 Small Business Economic Development Revolving Loan Fund 60,100 8
1202 Anatomical Gift Awareness Fund 80,000 9
1210 Renewable Energy Grant Fund 1,401,200 10
1216 Boat Registration Fees 197,000 11
1221 Civil Legal Services Fund 300 12
1223 Commercial Charter Fisheries RLF 20,400 13
1224 Mariculture Revolving Loan Fund 20,700 14
1227 Alaska Microloan Revolving Loan Fund 10,200 15
*** Total Agency Funding *** 152,940,000 16
Department of Corrections 17
1002 Federal Receipts 17,389,600 18
1004 Unrestricted General Fund Receipts 356,972,800 19
1005 General Fund/Program Receipts 5,749,800 20
1007 Interagency Receipts 1,736,100 21
1171 Restorative Justice Account 19,836,500 22
*** Total Agency Funding *** 401,684,800 23
Department of Education and Early Development 24
1002 Federal Receipts 248,786,500 25
1003 General Fund Match 1,070,200 26
1004 Unrestricted General Fund Receipts 89,534,200 27
1005 General Fund/Program Receipts 2,020,200 28
1007 Interagency Receipts 23,711,600 29
1014 Donated Commodity/Handling Fee Account 506,000 30
1043 Federal Impact Aid for K-12 Schools 20,791,000 31
CSHB 39(FIN), Sec. 2 HB0039b
-40-
1106 Alaska Student Loan Corporation Receipts 9,800,200 1
1108 Statutory Designated Program Receipts 2,796,800 2
1145 Art in Public Places Fund 50,000 3
1226 Alaska Higher Education Investment Fund 24,248,000 4
*** Total Agency Funding *** 423,314,700 5
Department of Environmental Conservation 6
1002 Federal Receipts 45,626,000 7
1003 General Fund Match 6,024,400 8
1004 Unrestricted General Fund Receipts 15,561,800 9
1005 General Fund/Program Receipts 7,825,300 10
1007 Interagency Receipts 1,535,000 11
1018 Exxon Valdez Oil Spill Trust--Civil 6,900 12
1052 Oil/Hazardous Release Prevention & Response Fund 14,398, 300 13
1055 Interagency/Oil & Hazardous Waste 408,300 14
1061 Capital Improvement Project Receipts 5,661,700 15
1093 Clean Air Protection Fund 7,060,600 16
1108 Statutory Designated Program Receipts 63,300 17
1166 Commercial Passenger Vessel Environmental Compliance Fund 1,539,400 18
1205 Berth Fees for the Ocean Ranger Program 2,067,800 19
1230 Alaska Clean Water Administrative Fund 994,500 20
1231 Alaska Drinking Water Administrative Fund 988,200 21
1236 Alaska Liquefied Natural Gas Project Fund I/A 102,900 22
*** Total Agency Funding *** 109,864,400 23
Department of Family and Community Services 24
1002 Federal Receipts 82,491,800 25
1003 General Fund Match 85,684,300 26
1004 Unrestricted General Fund Receipts 130,494,400 27
1005 General Fund/Program Receipts 28,910,200 28
1007 Interagency Receipts 85,986,100 29
1061 Capital Improvement Project Receipts 701,000 30
1108 Statutory Designated Program Receipts 13,946,700 31
HB0039b CSHB 39(FIN), Sec. 2
-41-
*** Total Agency Funding *** 428,214,500 1
Department of Fish and Game 2
1002 Federal Receipts 88,577,400 3
1003 General Fund Match 1,152,900 4
1004 Unrestricted General Fund Receipts 63,939,600 5
1005 General Fund/Program Receipts 4,013,300 6
1007 Interagency Receipts 18,872,500 7
1018 Exxon Valdez Oil Spill Trust--Civil 2,568,200 8
1024 Fish and Game Fund 38,406,500 9
1055 Interagency/Oil & Hazardous Waste 115,400 10
1061 Capital Improvement Project Receipts 6,353,700 11
1108 Statutory Designated Program Receipts 9,558,600 12
1109 Test Fisheries Receipts 2,529,100 13
1201 Commercial Fisheries Entry Commission Receipts 6,578,900 14
*** Total Agency Funding *** 242,666,100 15
Office of the Governor 16
1002 Federal Receipts 234,500 17
1004 Unrestricted General Fund Receipts 27,213,900 18
1061 Capital Improvement Project Receipts 533,300 19
*** Total Agency Funding *** 27,981,700 20
Department of Health 21
1002 Federal Receipts 2,018,022,400 22
1003 General Fund Match 758,549,100 23
1004 Unrestricted General Fund Receipts 92,252,200 24
1005 General Fund/Program Receipts 12,970,800 25
1007 Interagency Receipts 46,762,100 26
1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 27
1050 Permanent Fund Dividend Fund 17,791,500 28
1061 Capital Improvement Project Receipts 2,320,900 29
1108 Statutory Designated Program Receipts 27,522,600 30
1168 Tobacco Use Education and Cessation Fund 6,385,700 31
CSHB 39(FIN), Sec. 2 HB0039b
-42-
1171 Restorative Justice Account 502,200 1
1247 Medicaid Monetary Recoveries 219,800 2
*** Total Agency Funding *** 2,983,301,300 3
Department of Labor and Workforce Development 4
1002 Federal Receipts 90,587,500 5
1003 General Fund Match 8,377,200 6
1004 Unrestricted General Fund Receipts 12,862,200 7
1005 General Fund/Program Receipts 5,783,600 8
1007 Interagency Receipts 13,863,000 9
1031 Second Injury Fund Reserve Account 2,870,200 10
1032 Fishermen's Fund 1,431,400 11
1049 Training and Building Fund 796,400 12
1054 Employment Assistance and Training Program Account 8,097 ,000 13
1061 Capital Improvement Project Receipts 99,800 14
1108 Statutory Designated Program Receipts 1,526,200 15
1117 Randolph Sheppard Small Business Fund 124,200 16
1151 Technical Vocational Education Program Account 590,200 17
1157 Workers Safety and Compensation Administration Account 7 ,418,900 18
1172 Building Safety Account 1,929,800 19
1203 Workers' Compensation Benefits Guarantee Fund 787,800 20
1237 Voc Rehab Small Business Enterprise Revolving Fund 140,0 00 21
*** Total Agency Funding *** 157,285,400 22
Department of Law 23
1002 Federal Receipts 2,244,900 24
1003 General Fund Match 585,000 25
1004 Unrestricted General Fund Receipts 67,963,500 26
1005 General Fund/Program Receipts 196,300 27
1007 Interagency Receipts 28,306,300 28
1055 Interagency/Oil & Hazardous Waste 537,500 29
1061 Capital Improvement Project Receipts 506,500 30
1105 Permanent Fund Corporation Gross Receipts 2,935,500 31
HB0039b CSHB 39(FIN), Sec. 2
-43-
1108 Statutory Designated Program Receipts 1,328,100 1
1141 Regulatory Commission of Alaska Receipts 2,589,700 2
1168 Tobacco Use Education and Cessation Fund 114,500 3
*** Total Agency Funding *** 107,307,800 4
Department of Military and Veterans' Affairs 5
1002 Federal Receipts 33,412,600 6
1003 General Fund Match 8,410,700 7
1004 Unrestricted General Fund Receipts 8,448,100 8
1005 General Fund/Program Receipts 28,500 9
1007 Interagency Receipts 5,326,300 10
1061 Capital Improvement Project Receipts 3,169,500 11
1101 Alaska Aerospace Corporation Fund 2,869,800 12
1108 Statutory Designated Program Receipts 635,100 13
*** Total Agency Funding *** 62,300,600 14
Department of Natural Resources 15
1002 Federal Receipts 18,430,900 16
1003 General Fund Match 828,500 17
1004 Unrestricted General Fund Receipts 71,792,500 18
1005 General Fund/Program Receipts 30,689,800 19
1007 Interagency Receipts 7,834,800 20
1018 Exxon Valdez Oil Spill Trust--Civil 170,200 21
1021 Agricultural Revolving Loan Fund 301,000 22
1055 Interagency/Oil & Hazardous Waste 49,500 23
1061 Capital Improvement Project Receipts 6,922,300 24
1105 Permanent Fund Corporation Gross Receipts 6,708,200 25
1108 Statutory Designated Program Receipts 13,805,600 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
1192 Mine Reclamation Trust Fund 400 30
1200 Vehicle Rental Tax Receipts 6,055,500 31
CSHB 39(FIN), Sec. 2 HB0039b
-44-
1216 Boat Registration Fees 306,300 1
1217 Non-GF Miscellaneous Earnings 300 2
1236 Alaska Liquefied Natural Gas Project Fund I/A 536,300 3
*** Total Agency Funding *** 171,305,600 4
Department of Public Safety 5
1002 Federal Receipts 39,018,900 6
1004 Unrestricted General Fund Receipts 235,116,400 7
1005 General Fund/Program Receipts 7,395,100 8
1007 Interagency Receipts 9,831,200 9
1061 Capital Improvement Project Receipts 2,441,800 10
1108 Statutory Designated Program Receipts 204,400 11
1171 Restorative Justice Account 502,200 12
1220 Crime Victim Compensation Fund 3,264,200 13
*** Total Agency Funding *** 297,774,200 14
Department of Revenue 15
1002 Federal Receipts 85,644,700 16
1003 General Fund Match 7,337,200 17
1004 Unrestricted General Fund Receipts 19,812,100 18
1005 General Fund/Program Receipts 2,072,500 19
1007 Interagency Receipts 10,942,100 20
1016 CSSD Federal Incentive Payments 1,796,100 21
1017 Group Health and Life Benefits Fund 21,616,300 22
1027 International Airports Revenue Fund 199,500 23
1029 Public Employees Retirement Trust Fund 15,897,400 24
1034 Teachers Retirement Trust Fund 7,365,900 25
1042 Judicial Retirement System 342,900 26
1045 National Guard & Naval Militia Retirement System 238,700 27
1050 Permanent Fund Dividend Fund 8,673,500 28
1061 Capital Improvement Project Receipts 2,751,700 29
1066 Public School Trust Fund 862,600 30
1103 Alaska Housing Finance Corporation Receipts 36,608,600 31
HB0039b CSHB 39(FIN), Sec. 2
-45-
1104 Alaska Municipal Bond Bank Receipts 1,282,400 1
1105 Permanent Fund Corporation Gross Receipts 217,517,700 2
1108 Statutory Designated Program Receipts 120,400 3
1133 CSSD Administrative Cost Reimbursement 795,100 4
1169 Power Cost Equalization Endowment Fund 1,181,500 5
1226 Alaska Higher Education Investment Fund 342,600 6
*** Total Agency Funding *** 443,401,500 7
Department of Transportation and Public Facilities 8
1002 Federal Receipts 2,687,800 9
1004 Unrestricted General Fund Receipts 94,032,500 10
1005 General Fund/Program Receipts 5,902,100 11
1007 Interagency Receipts 77,340,500 12
1026 Highways Equipment Working Capital Fund 37,814,800 13
1027 International Airports Revenue Fund 111,632,200 14
1061 Capital Improvement Project Receipts 183,688,800 15
1076 Alaska Marine Highway System Fund 1,975,200 16
1108 Statutory Designated Program Receipts 379,300 17
1147 Public Building Fund 15,501,600 18
1200 Vehicle Rental Tax Receipts 6,436,900 19
1214 Whittier Tunnel Toll Receipts 1,805,100 20
1215 Unified Carrier Registration Receipts 738,300 21
1232 In-State Natural Gas Pipeline Fund--Interagency 31,700 22
1239 Aviation Fuel Tax Account 4,556,400 23
1244 Rural Airport Receipts 7,777,800 24
1245 Rural Airport Receipts I/A 268,500 25
1249 Motor Fuel Tax Receipts 34,898,000 26
1265 COVID-19 Federal 9,827,100 27
*** Total Agency Funding *** 597,294,600 28
University of Alaska 29
1002 Federal Receipts 188,325,900 30
1003 General Fund Match 4,777,300 31
CSHB 39(FIN), Sec. 2 HB0039b
-46-
1004 Unrestricted General Fund Receipts 302,677,900 1
1007 Interagency Receipts 11,116,000 2
1048 University of Alaska Restricted Receipts 306,260,900 3
1061 Capital Improvement Project Receipts 4,181,000 4
1174 University of Alaska Intra-Agency Transfers 58,121,000 5
1234 Special License Plates Receipts 1,000 6
*** Total Agency Funding *** 875,461,000 7
Judiciary 8
1002 Federal Receipts 1,091,000 9
1004 Unrestricted General Fund Receipts 121,769,200 10
1007 Interagency Receipts 1,891,700 11
1108 Statutory Designated Program Receipts 335,000 12
1133 CSSD Administrative Cost Reimbursement 189,300 13
1271 ARPA Revenue Replacement 10,586,300 14
*** Total Agency Funding *** 135,862,500 15
Legislature 16
1004 Unrestricted General Fund Receipts 73,716,000 17
1005 General Fund/Program Receipts 402,300 18
1007 Interagency Receipts 41,700 19
1171 Restorative Justice Account 1,004,400 20
*** Total Agency Funding *** 75,164,400 21
* * * * * Total Budget * * * * * 8,016,522,500 22
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 23
HB0039b CSHB 39(FIN), Sec. 3
-47-
* Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 1
this Act. 2
Funding Source Amount 3
Unrestricted General 4
1003 General Fund Match 884,272,900 5
1004 Unrestricted General Fund Receipts 1,882,075,900 6
1271 ARPA Revenue Replacement 10,586,300 7
*** Total Unrestricted General *** 2,776,935,100 8
Designated General 9
1005 General Fund/Program Receipts 156,921,500 10
1021 Agricultural Revolving 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 4,725,400 14
1040 Real Estate Recovery Fund 304,300 15
1048 University of Alaska Restricted Receipts 306,260,900 16
1049 Training and Building Fund 796,400 17
1052 Oil/Hazardous Release Prevention & Response Fund 14,398, 300 18
1054 Employment Assistance and Training Program Account 8,097 ,000 19
1062 Power Project Loan Fund 996,400 20
1070 Fisheries Enhancement Revolving Loan Fund 667,900 21
1074 Bulk Fuel Revolving Loan Fund 60,400 22
1076 Alaska Marine Highway System Fund 1,975,200 23
1109 Test Fisheries Receipts 2,529,100 24
1141 Regulatory Commission of Alaska Receipts 12,671,400 25
1151 Technical Vocational Education Program Account 590,200 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 22,913,000 30
1157 Workers Safety and Compensation Administration Account 7 ,418,900 31
CSHB 39(FIN), Sec. 3 HB0039b
-48-
1162 Alaska Oil & Gas Conservation Commission Receipts 8,223, 300 1
1164 Rural Development Initiative Fund 63,400 2
1168 Tobacco Use Education and Cessation Fund 6,500,200 3
1169 Power Cost Equalization Endowment Fund 1,797,200 4
1170 Small Business Economic Development Revolving Loan Fund 60,100 5
1172 Building Safety Account 1,929,800 6
1200 Vehicle Rental Tax Receipts 12,492,400 7
1201 Commercial Fisheries Entry Commission Receipts 6,578,900 8
1202 Anatomical Gift Awareness Fund 80,000 9
1203 Workers' Compensation Benefits Guarantee Fund 787,800 10
1210 Renewable Energy Grant Fund 1,401,200 11
1216 Boat Registration Fees 503,300 12
1221 Civil Legal Services Fund 300 13
1223 Commercial Charter Fisheries RLF 20,400 14
1224 Mariculture Revolving Loan Fund 20,700 15
1226 Alaska Higher Education Investment Fund 24,590,600 16
1227 Alaska Microloan Revolving Loan Fund 10,200 17
1234 Special License Plates Receipts 1,000 18
1237 Voc Rehab Small Business Enterprise Revolving Fund 140,0 00 19
1247 Medicaid Monetary Recoveries 219,800 20
1249 Motor Fuel Tax Receipts 34,898,000 21
*** Total Designated General *** 653,121,000 22
Other Non-Duplicated 23
1017 Group Health and Life Benefits Fund 64,169,000 24
1018 Exxon Valdez Oil Spill Trust--Civil 2,745,300 25
1023 FICA Administration Fund Account 213,200 26
1024 Fish and Game Fund 38,406,500 27
1027 International Airports Revenue Fund 111,831,700 28
1029 Public Employees Retirement Trust Fund 25,569,300 29
1034 Teachers Retirement Trust Fund 11,092,600 30
1042 Judicial Retirement System 464,700 31
HB0039b CSHB 39(FIN), Sec. 3
-49-
1045 National Guard & Naval Militia Retirement System 524,100 1
1066 Public School Trust Fund 862,600 2
1093 Clean Air Protection Fund 7,060,600 3
1101 Alaska Aerospace Corporation Fund 2,869,800 4
1102 Alaska Industrial Development & Export Authority Receipts 9,124,900 5
1103 Alaska Housing Finance Corporation Receipts 36,608,600 6
1104 Alaska Municipal Bond Bank Receipts 1,282,400 7
1105 Permanent Fund Corporation Gross Receipts 227,161,400 8
1106 Alaska Student Loan Corporation Receipts 9,800,200 9
1107 Alaska Energy Authority Corporate Receipts 781,300 10
1108 Statutory Designated Program Receipts 88,755,700 11
1117 Randolph Sheppard Small Business Fund 124,200 12
1166 Commercial Passenger Vessel Environmental Compliance Fund 1,539,400 13
1192 Mine Reclamation Trust Fund 400 14
1205 Berth Fees for the Ocean Ranger Program 2,067,800 15
1214 Whittier Tunnel Toll Receipts 1,805,100 16
1215 Unified Carrier Registration Receipts 738,300 17
1217 Non-GF Miscellaneous Earnings 300 18
1230 Alaska Clean Water Administrative Fund 994,500 19
1231 Alaska Drinking Water Administrative Fund 988,200 20
1239 Aviation Fuel Tax Account 4,556,400 21
1244 Rural Airport Receipts 7,777,800 22
*** Total Other Non-Duplicated *** 659,916,300 23
Federal Receipts 24
1002 Federal Receipts 2,986,252,600 25
1013 Alcoholism and Drug Abuse Revolving Loan Fund 2,000 26
1014 Donated Commodity/Handling Fee Account 506,000 27
1016 CSSD Federal Incentive Payments 1,796,100 28
1033 Surplus Federal Property Revolving Fund 651,800 29
1043 Federal Impact Aid for K-12 Schools 20,791,000 30
1133 CSSD Administrative Cost Reimbursement 984,400 31
CSHB 39(FIN), Sec. 3 HB0039b
-50-
1265 COVID-19 Federal 9,827,100 1
*** Total Federal Receipts *** 3,020,811,000 2
Other Duplicated 3
1007 Interagency Receipts 449,343,200 4
1026 Highways Equipment Working Capital Fund 37,814,800 5
1050 Permanent Fund Dividend Fund 26,465,000 6
1055 Interagency/Oil & Hazardous Waste 1,110,700 7
1061 Capital Improvement Project Receipts 226,606,800 8
1081 Information Services Fund 64,677,100 9
1145 Art in Public Places Fund 50,000 10
1147 Public Building Fund 15,501,600 11
1171 Restorative Justice Account 21,845,300 12
1174 University of Alaska Intra-Agency Transfers 58,121,000 13
1220 Crime Victim Compensation Fund 3,264,200 14
1232 In-State Natural Gas Pipeline Fund--Interagency 31,700 15
1236 Alaska Liquefied Natural Gas Project Fund I/A 639,200 16
1245 Rural Airport Receipts I/A 268,500 17
*** Total Other Duplicated *** 905,739,100 18
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 19
HB0039b CSHB 39(FIN), 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 section 5 of this Act to the agencies named for the purposes 2
expressed for the calendar year beginning January 1, 2024 and ending December 31, 2024 3
unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Transportation and Public Facilities * * * * * 8
* * * * * * * * * * 9
Marine Highway System 158,107,800 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
CSHB 39(FIN), Sec. 5 HB0039b
-52-
* Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 1
this Act. 2
Funding Source Amount 3
Department of Transportation and Public Facilities 4
1002 Federal Receipts 83,240,100 5
1004 Unrestricted General Fund Receipts 60,417,500 6
1061 Capital Improvement Project Receipts 885,600 7
1076 Alaska 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
HB0039b CSHB 39(FIN), Sec. 6
-53-
* Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 1
this Act. 2
Funding Source Amount 3
Unrestricted General 4
1004 Unrestricted General Fund Receipts 60,417,500 5
*** Total Unrestricted General *** 60,417,500 6
Designated General 7
1076 Alaska Marine Highway System Fund 13,564,600 8
*** Total Designated General *** 13,564,600 9
Federal Receipts 10
1002 Federal Receipts 83,240,100 11
*** Total Federal Receipts *** 83,240,100 12
Other Duplicated 13
1061 Capital Improvement Project Receipts 885,600 14
*** Total Other Duplicated *** 885,600 15
(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 16
CSHB 39(FIN), Sec. 7 HB0039b
-54-
* Sec. 7. The following appropriation items are for operating expenditures from the general 1
fund or other funds as set out in section 8 of this Act to the agencies named for the purposes 2
expressed for the fiscal year beginning July 1, 2022 and ending June 30, 2023 unless 3
otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Centralized Administrative Services 1,048,200 348,800 699,400 10
Office of Administrative 0 11
Hearings 12
Office of the Commissioner 97,400 13
Administrative Services 96,000 14
Finance 275,800 15
Personnel 111,500 16
Labor Relations 57,300 17
Retirement and Benefits 410,200 18
Shared Services of Alaska 488,600 367,300 121,300 19
Office of Procurement and 95,200 20
Property Management 21
Accounting 298,500 22
Print Services 94,900 23
Administration State Facilities Rent 242,400 242,400 24
Administration State 242,400 25
Facilities Rent 26
Risk Management 263,400 263,400 27
Risk Management 263,400 28
Legal and Advocacy Services 32,700 32,700 29
Office of Public Advocacy 32,700 30
* * * * * * * * * * 31 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 7
-55-
* * * * * Department of Commerce, Community and Economic Development * * * * * 3
* * * * * * * * * * 4
Alaska Energy Authority 363,100 363,100 5
Alaska Energy Authority 363,100 6
Rural Energy Assistance 7
* * * * * * * * * * 8
* * * * * Department of Corrections * * * * * 9
* * * * * * * * * * 10
Administration and Support 150,000 150,000 11
Office of the Commissioner 150,000 12
Population Management 22,534,800 20,534,800 2,000,000 13
Recruitment and Retention 209,400 14
Correctional Academy 452,800 15
Institution Director's 17,401,800 16
Office 17
Pre-Trial Services 4,470,800 18
Community Residential Centers 4,069,600 4,069,600 19
Community Residential 4,069,600 20
Centers 21
Electronic Monitoring 452,900 452,900 22
Electronic Monitoring 452,900 23
Health and Rehabilitation Services -5,900,000 -6,000,000 100,0 00 24
Physical Health Care -6,000,000 25
Substance Abuse Treatment 100,000 26
Program 27
* * * * * * * * * * 28
* * * * * Department of Education and Early Development * * * * * 29
* * * * * * * * * * 30
Alaska State Council on the Arts 125,000 125,000 31
Alaska State Council on the 125,000 32
Arts 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 7 HB0039b
-56-
Commissions and Boards 105,000 105,000 3
Professional Teaching 105,000 4
Practices Commission 5
Mt. Edgecumbe High School 233,200 13,900 219,300 6
Mt. Edgecumbe High School 233,200 7
Alaska Commission on Postsecondary 44,900 44,900 8
Education 9
WWAMI Medical Education 44,900 10
* * * * * * * * * * 11
* * * * * Department of Environmental Conservation * * * * * 12
* * * * * * * * * * 13
Environmental Health 175,000 175,000 14
Environmental Health 175,000 15
* * * * * * * * * * 16
* * * * * Department of Family and Community Services * * * * * 17
* * * * * * * * * * 18
Alaska Pioneer Homes 700,000 700,000 19
Pioneer Homes 700,000 20
* * * * * * * * * * 21
* * * * * Department of Fish and Game * * * * * 22
* * * * * * * * * * 23
Commercial Fisheries 593,000 593,000 24
Southeast Region Fisheries 142,000 25
Management 26
Central Region Fisheries 75,000 27
Management 28
AYK Region Fisheries 164,000 29
Management 30
Westward Region Fisheries 137,000 31
Management 32
Statewide Fisheries 75,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
HB0039b CSHB 39(FIN), Sec. 7
-57-
Management 3
Anchorage and Fairbanks Hatcheries 300,000 300,000 4
Anchorage and Fairbanks 300,000 5
Hatcheries 6
* * * * * * * * * * 7
* * * * * Department of Military and Veterans' Affairs * * * * * 8
* * * * * * * * * * 9
Military and Veterans' Affairs 2,782,000 -208,300 2,990,300 10
Office of the Commissioner 157,000 11
Army Guard Facilities 1,000,000 12
Maintenance 13
Alaska Military Youth 1,625,000 14
Academy 15
* * * * * * * * * * 16
* * * * * Department of Natural Resources * * * * * 17
* * * * * * * * * * 18
Fire Suppression, Land & Water 58,199,700 58,199,700 19
Resources 20
Mining, Land & Water 199,700 21
Fire Suppression Activity 58,000,000 22
Parks & Outdoor Recreation 96,600 96,600 23
Parks Management & Access 96,600 24
* * * * * * * * * * 25
* * * * * Department of Public Safety * * * * * 26
* * * * * * * * * * 27
Alaska State Troopers 8,020,800 8,020,800 28
Alaska State Trooper 8,020,800 29
Detachments 30
* * * * * * * * * * 31
* * * * * Department of Revenue * * * * * 32
* * * * * * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSHB 39(FIN), Sec. 7 HB0039b
-58-
Taxation and Treasury 186,800 186,800 3
Tax Division 186,800 4
Alaska Housing Finance Corporation 2,166,600 2,166,600 5
AHFC Operations 2,153,700 6
Alaska Corporation for 12,900 7
Affordable Housing 8
* * * * * * * * * * 9
* * * * * Department of Transportation and Public Facilities * * * * * 10
* * * * * * * * * * 11
Administration and Support 100,000 10,000 90,000 12
Statewide Aviation 100,000 13
Measurement Standards & 0 14
Commercial Vehicle 15
Compliance 16
State Equipment Fleet 2,000,000 2,000,000 17
State Equipment Fleet 2,000,000 18
Highways, Aviation and Facilities 1,493,500 719,000 774,500 19
Central Region Highways and 470,000 20
Aviation 21
Northern Region Highways 200,000 22
and Aviation 23
Southcoast Region Highways 823,500 24
and Aviation 25
International Airports 10,301,800 10,301,800 26
Anchorage Airport 65,000 27
Administration 28
Anchorage Airport 1,784,800 29
Facilities 30
Anchorage Airport Field and 6,305,000 31
Equipment Maintenance 32
Anchorage Airport 138,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
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Operations 3
Anchorage Airport Safety 230,200 4
Fairbanks Airport 163,800 5
Facilities 6
Fairbanks Airport Field and 1,414,400 7
Equipment Maintenance 8
Fairbanks Airport Safety 200,000 9
* * * * * * * * * * 10
* * * * * University of Alaska * * * * * 11
* * * * * * * * * * 12
University of Alaska 6,460,900 6,460,900 13
Systemwide Services 183,200 14
Office of Information 70,300 15
Technology 16
Anchorage Campus 2,146,400 17
Kenai Peninsula College 135,300 18
Kodiak College 48,800 19
Matanuska-Susitna College 104,600 20
Prince William Sound 51,900 21
College 22
Fairbanks Campus 2,824,300 23
Bristol Bay Campus 20,200 24
Chukchi Campus 8,300 25
College of Rural and 89,000 26
Community Development 27
Interior Alaska Campus 40,400 28
Kuskokwim Campus 50,200 29
Northwest Campus 25,300 30
UAF Community and Technical 157,500 31
College 32
Juneau Campus 384,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
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Ketchikan Campus 56,100 3
Sitka Campus 64,200 4
* * * * * * * * * * 5
* * * * * Legislature * * * * * 6
* * * * * * * * * * 7
Budget and Audit Committee 143,000 143,000 8
Legislative Audit 63,600 9
Legislative Finance 74,100 10
Committee Expenses 5,300 11
Legislative Council 392,600 392,600 12
Administrative Services 184,800 13
Council and Subcommittees 2,300 14
Legal and Research Services 50,700 15
Select Committee on Ethics 2,600 16
Office of Victims Rights 85,900 17
Ombudsman 15,600 18
Integrated Technology 37,400 19
Services 20
Security Services 13,300 21
Legislative Operating Budget 394,900 394,900 22
Legislators' Salaries and 93,600 23
Allowances 24
Legislative Operating 175,500 25
Budget 26
Session Expenses 125,800 27
(SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 28
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* Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 1
this Act. 2
Funding Source Amount 3
Department of Administration 4
1003 General Fund Match 242,400 5
1004 Unrestricted General Fund Receipts 301,500 6
1005 General Fund/Program Receipts 447,300 7
1007 Interagency Receipts 673,900 8
1017 Group Health and Life Benefits Fund 137,900 9
1029 Public Employees Retirement Trust Fund 195,900 10
1034 Teachers Retirement Trust Fund 72,000 11
1042 Judicial Retirement System 600 12
1045 National Guard & Naval Militia Retirement System 3,800 13
*** Total Agency Funding *** 2,075,300 14
Department of Commerce, Community and Economic Development 15
1004 Unrestricted General Fund Receipts 363,100 16
*** Total Agency Funding *** 363,100 17
Department of Corrections 18
1002 Federal Receipts 2,100,000 19
1004 Unrestricted General Fund Receipts 18,930,900 20
1005 General Fund/Program Receipts 276,400 21
*** Total Agency Funding *** 21,307,300 22
Department of Education and Early Development 23
1002 Federal Receipts 151,400 24
1004 Unrestricted General Fund Receipts 118,900 25
1007 Interagency Receipts 192,900 26
1226 Alaska Higher Education Investment Fund 44,900 27
*** Total Agency Funding *** 508,100 28
Department of Environmental Conservation 29
1005 General Fund/Program Receipts 175,000 30
*** Total Agency Funding *** 175,000 31
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Department of Family and Community Services 1
1005 General Fund/Program Receipts 700,000 2
*** Total Agency Funding *** 700,000 3
Department of Fish and Game 4
1004 Unrestricted General Fund Receipts 893,000 5
*** Total Agency Funding *** 893,000 6
Department of Labor and Workforce Development 7
1004 Unrestricted General Fund Receipts 570,000 8
1005 General Fund/Program Receipts -570,000 9
Department of Military and Veterans' Affairs 10
1002 Federal Receipts 2,900,000 11
1004 Unrestricted General Fund Receipts -208,300 12
1007 Interagency Receipts 84,300 13
1061 Capital Improvement Project Receipts 6,000 14
*** Total Agency Funding *** 2,782,000 15
Department of Natural Resources 16
1004 Unrestricted General Fund Receipts 58,096,600 17
1005 General Fund/Program Receipts 199,700 18
*** Total Agency Funding *** 58,296,300 19
Department of Public Safety 20
1004 Unrestricted General Fund Receipts 8,020,800 21
*** Total Agency Funding *** 8,020,800 22
Department of Revenue 23
1002 Federal Receipts 809,000 24
1004 Unrestricted General Fund Receipts 186,800 25
1061 Capital Improvement Project Receipts 117,300 26
1103 Alaska Housing Finance Corporation Receipts 1,240,300 27
*** Total Agency Funding *** 2,353,400 28
Department of Transportation and Public Facilities 29
1002 Federal Receipts 655,900 30
1004 Unrestricted General Fund Receipts 719,000 31
HB0039b CSHB 39(FIN), Sec. 8
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1005 General Fund/Program Receipts 10,000 1
1007 Interagency Receipts -17,300 2
1026 Highways Equipment Working Capital Fund 2,017,300 3
1027 International Airports Revenue Fund 10,375,000 4
1061 Capital Improvement Project Receipts 55,400 5
1215 Unified Carrier Registration Receipts -10,000 6
1244 Rural Airport Receipts 90,000 7
*** Total Agency Funding *** 13,895,300 8
University of Alaska 9
1004 Unrestricted General Fund Receipts 6,460,900 10
*** Total Agency Funding *** 6,460,900 11
Legislature 12
1004 Unrestricted General Fund Receipts 862,700 13
1005 General Fund/Program Receipts 67,800 14
*** Total Agency Funding *** 930,500 15
* * * * * Total Budget * * * * * 118,761,000 16
(SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 17
CSHB 39(FIN), Sec. 9 HB0039b
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* Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 1
this Act. 2
Funding Source Amount 3
Unrestricted General 4
1003 General Fund Match 242,400 5
1004 Unrestricted General Fund Receipts 95,315,900 6
*** Total Unrestricted General *** 95,558,300 7
Designated General 8
1005 General Fund/Program Receipts 1,306,200 9
1226 Alaska Higher Education Investment Fund 44,900 10
*** Total Designated General *** 1,351,100 11
Other Non-Duplicated 12
1017 Group Health and Life Benefits Fund 137,900 13
1027 International Airports Revenue Fund 10,375,000 14
1029 Public Employees Retirement Trust Fund 195,900 15
1034 Teachers Retirement Trust Fund 72,000 16
1042 Judicial Retirement System 600 17
1045 National Guard & Naval Militia Retirement System 3,800 18
1103 Alaska Housing Finance Corporation Receipts 1,240,300 19
1215 Unified Carrier Registration Receipts -10,000 20
1244 Rural Airport Receipts 90,000 21
*** Total Other Non-Duplicated *** 12,105,500 22
Federal Receipts 23
1002 Federal Receipts 6,616,300 24
*** Total Federal Receipts *** 6,616,300 25
Other Duplicated 26
1007 Interagency Receipts 933,800 27
1026 Highways Equipment Working Capital Fund 2,017,300 28
1061 Capital Improvement Project Receipts 178,700 29
*** Total Other Duplicated *** 3,129,800 30
(SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 31 33-GH1347\S
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* Sec. 10. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. Section 1
14(b), ch. 1, SSSLA 2021, is amended to read: 2
(b) The amount of federal receipts received for the support of rental relief, 3
homeless programs, or other housing programs provided under federal stimulus 4
legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 5
Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 6
June 30, 2022, [AND] June 30, 2023, and June 30, 2024. 7
* Sec. 11. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. The unexpended 8
and unobligated balance of the abandoned motor vehicle fund (AS 28.11.110) on June 30, 9
2023, estimated to be $110,000, is appropriated to the Department of Administration, division 10
of motor vehicles, for the purpose of reimbursing municipalities for the costs of removing 11
abandoned vehicles from highways, vehicular ways or areas, and public property for the fiscal 12
years ending June 30, 2023, and June 30, 2024. 13
* Sec. 12. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 14
ECONOMIC DEVELOPMENT. Section 27(h), ch. 1, SSSLA 2017, is amended to read: 15
(h) The sum of $55,000,000 is appropriated from the Alaska comprehensive 16
health insurance fund (AS 21.55.430) to the Department of Commerce, Community, 17
and Economic Development, division of insurance, for the reinsurance program under 18
AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019, June 30, 2020, 19
June 30, 2021, June 30, 2022, [AND] June 30, 2023, June 30, 2024, June 30, 2025, 20
June 30, 2026, June 30, 2027, and June 30, 2028. 21
* Sec. 13. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 22
DEVELOPMENT. (a) Section 17(a), ch. 1, SSSLA 2021, is amended to read: 23
(a) The amount of federal receipts received from the American Rescue Plan 24
Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 25
2021, and June 30, 2022, estimated to be $8,711,000, is appropriated to the 26
Department of Education and Early Development for the fiscal years ending June 30, 27
2021, June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025, for the 28
following purposes and in the following estimated amounts: 29
PURPOSE ESTIMATED AMOUNT 30
Emergency assistance for non-public schools $5,793,000 31 33-GH1347\S
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Institute of Museum and Library Services 2,159,300 1
National Endowment for the Arts 758,700 2
(b) Section 17(b), ch. 1, SSSLA 2021, is amended to read: 3
(b) The amount of federal receipts received from the American Rescue Plan 4
Act of 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in 5
the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be 6
$358,707,000, is appropriated to the Department of Education and Early Development 7
for that purpose for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 8
2023, [AND] June 30, 2024, and June 30, 2025. 9
(c) Section 17(c), ch. 1, SSSLA 2021, is amended to read: 10
(c) The sum of $2,349,723 is appropriated from federal receipts received from 11
the American Rescue Plan Act of 2021 (P.L. 117-2) for elementary and secondary 12
school emergency relief, homeless children and youth, to the Department of Education 13
and Early Development for homeless children and youth for the fiscal years ending 14
June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 15
2025. 16
(d) Section 12, ch. 1, TSSLA 2021, is amended to read: 17
Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 18
The amount of federal receipts received from sec. 2014, P.L. 117-2 (Subtitle A - 19
Education Matters, Part 1 - Funding for the Individuals with Disabilities Education 20
Act, American Rescue Plan Act of 2021) for funding for the Individuals with 21
Disabilities Education Act, estimated to be $9,266,700, is appropriated to the 22
Department of Education and Early Development, education support and 23
administrative services, student and school achievement, for efforts to recover from 24
the novel coronavirus disease (COVID-19) public health emergency, safely reopen 25
schools, and sustain safe operations for the fiscal years ending June 30, 2022, June 30, 26
2023, [AND] June 30, 2024, and June 30, 2025. 27
(e) Section 65(b), ch. 11, SLA 2022, is amended to read: 28
(b) Federal [IF THE UNEXPENDED AND UNOBLIGATED BALANCE 29
OF FEDERAL] funds [ON JUNE 30, 2022,] received by the Department of Education 30
and Early Development, education support and administrative services, for support 31 33-GH1347\S
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[STUDENT AND SCHOOL ACHIEVEMENT, FROM THE UNITED STATES 1
DEPARTMENT OF EDUCATION FOR GRANTS] to educational entities and 2
nonprofit and nongovernment organizations that exceed [EXCEEDS] the amount 3
appropriated to the Department of Education and Early Development for [,] education 4
support and administrative services [, STUDENT AND SCHOOL ACHIEVEMENT,] 5
in sec. 1, ch. 11, SLA 2022, are [OF THIS ACT, THE EXCESS AMOUNT IS] 6
appropriated to the Department of Education and Early Development, education 7
support and administrative services, [STUDENT AND SCHOOL ACHIEVEMENT 8
ALLOCATION,] for that purpose for the fiscal year ending June 30, 2023. 9
(f) Section 65(c), ch. 11, SLA 2022, is amended to read: 10
(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School 11
land in Sitka by the Department of Education and Early Development or the 12
Department of Natural Resources are appropriated from the general fund to the 13
Department of Education and Early Development, Mt. Edgecumbe boarding school, 14
for maintenance and operations for the fiscal years [YEAR] ending June 30, 2023, 15
June 30, 2024, and June 30, 2025. 16
(g) Section 65(e), ch. 11, SLA 2022, is amended to read: 17
(e) In addition to the amounts appropriated in sec. 1, ch. 11, SLA 2022, [OF 18
THIS ACT] for the purpose of providing boarding stipends to districts under 19
AS 14.16.200, the sum of $2,133,950 is appropriated from the general fund to the 20
Department of Education and Early Development for that purpose for the fiscal years 21
[YEAR] ending June 30, 2023, and June 30, 2024. 22
* Sec. 14. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 23
DEVELOPMENT. Section 68(e), ch. 11, SLA 2022, is amended to read: 24
(e) The sum of $7,400,000 is appropriated from the general fund to the Department of 25
Labor and Workforce Development for the fiscal years ending June 30, 2023, and June 30, 26
2024, for the following purposes and in the following amounts: 27
PURPOSE AMOUNT 28
Employment and training services, workforce $4,600,000 29
development, state training and employment program 30
Alaska Workforce Investment Board, 1,800,000 31 33-GH1347\S
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construction academies 1
Alaska Workforce Investment Board, 1,000,000 2
self-selected training for individuals 3
[DIVISION OF EMPLOYMENT AND TRAINING 4
SERVICES, INDIVIDUAL TRAINING ACCOUNTS 5
PROGRAM] 6
* Sec. 15. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $3,717,356 is 7
appropriated from the general fund to the Department of Law, civil division, deputy attorney 8
general's office, for the purpose of paying judgments and settlements against the state for the 9
fiscal year ending June 30, 2023. 10
(b) The amount necessary, after application of the amount appropriated in (a) of this 11
section, to pay judgments awarded against the state on or before June 30, 2023, is 12
appropriated from the general fund to the Department of Law, civil division, deputy attorney 13
general's office, for the purpose of paying judgments against the state for the fiscal year 14
ending June 30, 2023. 15
* Sec. 16. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. The sum of 16
$900,000 is appropriated from general fund program receipts collected under AS 44.41.025(b) 17
to the Department of Public Safety for criminal justice information system updates and 18
improvements for the fiscal years ending June 30, 2023, and June 30, 2024. 19
* Sec. 17. SUPPLEMENTAL OFFICE OF THE GOVER NOR. After the appropriations 20
made in secs. 63(c) - (e), ch. 11, SLA 2022, the unexpended and unobligated balance of any 21
appropriation that is determined to be available for lapse at the end of the fiscal year ending 22
June 30, 2023, not to exceed $5,000,000, is appropriated to the Office of the Governor, office 23
of management and budget, for distribution to central services agencies that provide services 24
under AS 37.07.080(e)(2) in the fiscal years ending June 30, 2023, and June 30, 2024, if 25
receipts received from approved central services cost allocation rates under 26
AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 27
* Sec. 18. SUPPLEMENTAL FUND CAPITALIZATION. (a) The amount of statutory 28
designated program receipts received by the Alaska Gasline Development Corporation for the 29
fiscal year ending June 30, 2023, not to exceed $10,000,000, is appropriated to the Alaska 30
liquefied natural gas project fund (AS 31.25.110). 31 33-GH1347\S
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(b) The amount of federal receipts received by the Alaska Gasline Development 1
Corporation for the fiscal year ending June 30, 2023, is appropriated to the Alaska liquefied 2
natural gas project fund (AS 31.25.110). 3
(c) The sum of $221,400 is appropriated from the general fund to the worker's 4
compensation benefits guaranty fund (AS 23.30.082). 5
* Sec. 19. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. (a) The 6
operating budget appropriations made in sec. 7 of this Act include amounts for salary and 7
benefit adjustments for public officials, officers, and employees of the executive branch, 8
Alaska Court System employees, employees of the legislature, and legislators and to 9
implement the monetary terms of the collective bargaining agreement for the Teachers' 10
Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 11
School, for the fiscal year ending June 30, 2023. 12
(b) The operating budget appropriations made to the University of Alaska in sec. 7 of 13
this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 14
2023, 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, 2023, 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 the collective bargaining agreement listed in (a) of this section for the Teachers' 24
Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 25
School, is not ratified by the membership of the collective bargaining unit for the Teachers' 26
Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 27
School, the appropriations made in this Act applicable to the collective bargaining agreement 28
for the Teachers' Education Association of Mt. Edgecumbe, representing the teachers of Mt. 29
Edgecumbe High School, are adjusted proportionately by the amount for that collective 30
bargaining agreement, and the corresponding funding source amounts are adjusted 31 33-GH1347\S
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accordingly. 1
(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 2
the membership of the respective collective bargaining unit and approved by the Board of 3
Regents of the University of Alaska, the appropriations made in this Act applicable to the 4
collective bargaining unit's agreement are adjusted proportionately by the amount for that 5
collective bargaining agreement, and the corresponding funding source amounts are adjusted 6
accordingly. 7
* Sec. 20. SUPPLEMENTAL REAPPROPRIATION OF LEGISLATIVE 8
APPROPRIATIONS. The unexpended and unobligated balances, not to exceed $1,000,000 of 9
the following appropriations made from the general fund, are reappropriated to the Alaska 10
Legislature, legislative operating budget, session expenses, for expenses associated with a 11
thirty-day special session for the fiscal years ending June 30, 2023, June 30, 2024, and 12
June 30, 2025: 13
(1) sec. 1, ch. 11, SLA 2022, page 43, line 23 (Alaska Legislature, Budget and 14
Audit Committee - $16,183,900); 15
(2) sec. 1, ch. 11, SLA 2022, page 43, line 27 (Alaska Legislature, Legislative 16
Council - $24,960,400); 17
(3) sec. 1, ch. 11, SLA 2022, page 44, line 8 (Alaska Legislature, legislative 18
operating budget - $28,634,600); and 19
(4) sec. 1, ch. 11, SLA 2022, page 44, line 14 (Alaska Legislature, legislature 20
unallocated - $72,800). 21
* Sec. 21. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 22
following departmental expenditures made in fiscal years 2009, 2010, 2016, 2017, 2018, and 23
2022 are ratified to reverse the negative account balances in the Alaska state accounting 24
system in the amount listed for the AR number. The appropriations from which those 25
expenditures were actually paid are amended by increasing those appropriations for the fiscal 26
year ending June 30, 2023, by the amount listed, as follows: 27
AGENCY FISCAL YEAR AMOUNT 28
Department of Administration 29
(1) AR AVCC Violent Crimes 2017 $ 212,249.00 30
Compensation Board 31 33-GH1347\S
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(2) AR AVCC Violent Crimes 2018 36,184.08 1
Compensation Board 2
Department of Health 3
(3) AR H282 Eligibility 2009 100,212.78 4
Information System Maintenance 5
(4) AR H286 Fraud Case Management 2009 76,334.39 6
System Replacement 7
(5) AR H274 Safety and Support 2010 72,838.47 8
Equipment for Probation Officers 9
and Front Line Workers 10
(6) AR U012 Medicaid Services 2016 69,786.38 11
Department of Public Safety 12
(7) AR P210 Special Projects 2022 6,305.66 13
(8) AR P220 Alaska Bureau of 2022 45,137.43 14
Judicial Services 15
(9) AR P280 Alaska Bureau of 2022 1,135,640.57 16
Investigation 17
(10) AR P250 Rural Trooper 2022 337,107.76 18
Housing 19
(11) AR P270 Alaska State Trooper 2022 1,293,016.05 20
Detachments 21
(12) AR P300 Alaska Wildlife Troopers 2022 69,094.48 22
(13) AR P100 Fire and Life Safety 2022 419,674.83 23
* Sec. 22. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 24
includes the amount necessary to pay the costs of personal services because of reclassification 25
of job classes during the fiscal year ending June 30, 2024. 26
* Sec. 23. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 27
receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 28
2024, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 29
Aerospace Corporation for operations for the fiscal year ending June 30, 2024. 30
* Sec. 24. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 31 33-GH1347\S
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the Alaska Housing Finance Corporation anticipates that $23,445,000 of the adjusted change 1
in net assets from the second preceding fiscal year will be available for appropriation for the 2
fiscal year ending June 30, 2024. 3
(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 4
this section for the purpose of paying debt service for the fiscal year ending June 30, 2024, in 5
the following estimated amounts: 6
(1) $1,000,000 for debt service on University of Alaska, Anchorage, 7
dormitory construction, authorized under ch. 26, SLA 1996; 8
(2) $2,745,000 for debt service on the bonds authorized under sec. 4, ch. 120, 9
SLA 2004. 10
(c) After deductions for the items set out in (b) of this section and deductions for 11
appropriations for operating and capital purposes are made, any remaining balance of the 12
amount set out in (a) of this section for the fiscal year ending June 30, 2024, is appropriated to 13
the general fund. 14
(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 15
fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 16
Corporation during the fiscal year ending June 30, 2024, and all income earned on assets of 17
the corporation during that period are appropriated to the Alaska Housing Finance 18
Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 19
AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 20
finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 21
under procedures adopted by the board of directors. 22
(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 23
to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 24
revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 25
(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 26
June 30, 2024, for housing loan programs not subsidized by the corporation. 27
(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 28
appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 29
housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 30
(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 31 33-GH1347\S
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Alaska Housing Finance Corporation for the fiscal year ending June 30, 2024, for housing 1
loan programs and projects subsidized by the corporation. 2
(g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 3
Housing Finance Corporation in the fiscal year ending June 30, 2024, estimated to be 4
$40,000,000, for administration of housing and energy programs on behalf of a municipality, 5
tribal housing authority, or other third party are appropriated to the Alaska Housing Finance 6
Corporation for the fiscal year ending June 30, 2024. 7
* Sec. 25. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 8
sum of $17,904,000, which has been declared available by the Alaska Industrial Development 9
and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 10
for the fiscal year ending June 30, 2024, is appropriated from the unrestricted balance in the 11
Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the 12
Alaska Industrial Development and Export Authority sustainable energy transmission and 13
supply development fund (AS 44.88.660), and the Arctic infrastructure development fund 14
(AS 44.88.810) to the general fund. 15
* Sec. 26. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 16
art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $430,383,000, during the 17
fiscal year ending June 30, 2024, is appropriated to the principal of the Alaska permanent 18
fund in satisfaction of that requirement. 19
(b) The amount necessary, when added to the appropriation made in (a) of this 20
section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 21
$76,416,000, during the fiscal year ending June 30, 2024, is appropriated from the general 22
fund to the principal of the Alaska permanent fund. 23
(c) The sum of $3,526,087,852 is appropriated from the earnings reserve account 24
(AS 37.13.145) as follows: 25
(1) $1,763,043,926 to the dividend fund (AS 43.23.045(a)) for the payment of 26
permanent fund dividends and for administrative and associated costs for the fiscal year 27
ending June 30, 2024; 28
(2) $1,763,043,926 to the general fund for the fiscal year ending June 30, 29
2024. 30
(d) The income earned during the fiscal year ending June 30, 2024, on revenue from
31 33-GH1347\S
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the sources set out in AS 37.13.145(d), estimated to be $29,283,600, is appropriated to the 1
Alaska capital income fund (AS 37.05.565). 2
* Sec. 27. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 3
ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 4
vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 5
estimated to be $556,800, is appropriated from the Alaska technical and vocational education 6
program account (AS 23.15.830) to the Department of Education and Early Development for 7
operating expenses of the Galena Interior Learning Academy, for the fiscal year ending 8
June 30, 2024. 9
(b) Fifty-one percent of the revenue deposited into the Alaska technical and 10
vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 11
estimated to be $7,098,700, is appropriated from the Alaska technical and vocational 12
education program account (AS 23.15.830) to the Department of Labor and Workforce 13
Development for operating expenses of the following institutions, in the following 14
percentages, for the fiscal year ending June 30, 2024: 15
ESTIMATED 16
INSTITUTION PERCENTAGE AMOUNT 17
Alaska Technical Center 9 percent $1,252,700 18
Alaska Vocational Technical 17 percent 2,366,200 19
Center 20
Amundsen Educational Center 2 percent 278,400 21
Ilisagvik College 5 percent 695,900 22
Northwestern Alaska Career 3 percent 417,600 23
and Technical Center 24
Partners for Progress in Delta, 3 percent 417,600 25
Inc. 26
Southwest Alaska Vocational 3 percent 417,600 27
and Education Center 28
Yuut Elitnaurviat, Inc. People's 9 percent 1,252,700 29
Learning Center. 30
(c) Forty-five percent of the revenue deposited into the Alaska technical and 31 33-GH1347\S
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vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 1
estimated to be $6,263,500, is appropriated from the Alaska technical and vocational 2
education program account (AS 23.15.830) to the University of Alaska for operating expenses 3
for the fiscal year ending June 30, 2024. 4
* Sec. 28. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 5
(a) The money appropriated in this Act includes amounts to implement the payment of 6
bonuses and other monetary terms of letters of agreements entered into between the state and 7
collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 8
2024. 9
(b) The Department of Administration, division of personnel and labor relations, shall 10
(1) not later than 30 days after the Department of Administration enters into a 11
letter of agreement described in (a) of this section, provide a copy of the letter of agreement to 12
the legislative finance division in electronic form; and 13
(2) submit a report to the co-chairs of the finance committee of each house of 14
the legislature and the legislative finance division not later than 15
(A) March 15, 2024, that summarizes all payments made under the 16
letters of agreements described in (a) of this section during the first half of the fiscal 17
year ending June 30, 2024; and 18
(B) September 30, 2024, that summarizes all payments made under the 19
letters of agreements described in (a) of this section during the second half of the fiscal 20
year ending June 30, 2024. 21
* Sec. 29. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 22
uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 23
appropriated from that account to the Department of Administration for those uses for the 24
fiscal year ending June 30, 2024. 25
(b) The amount necessary to fund the uses of the working reserve account described 26
in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 27
those uses for the fiscal year ending June 30, 2024. 28
(c) The amount necessary to have an unobligated balance of $5,000,000 in the 29
working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 30
and unobligated balance of any appropriation enacted to finance
the payment of employee 31 33-GH1347\S
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salaries and benefits that is determined to be available for lapse at the end of the fiscal year 1
ending June 30, 2024, to the working reserve account (AS 37.05.510(a)). 2
(d) The amount necessary to maintain, after the appropriation made in (c) of this 3
section, a minimum target claim reserve balance of one and one-half times the amount of 4
outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 5
$10,000,000, is appropriated from the unexpended and unobligated balance of any 6
appropriation that is determined to be available for lapse at the end of the fiscal year ending 7
June 30, 2024, to the group health and life benefits fund (AS 39.30.095). 8
(e) The amount necessary to have an unobligated balance of $50,000,000 in the state 9
insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 10
and (d) of this section and sec. 17 of this Act, is appropriated from the unexpended and 11
unobligated balance of any appropriation that is determined to be available for lapse at the end 12
of the fiscal year ending June 30, 2024, to the state insurance catastrophe reserve account 13
(AS 37.05.289(a)). 14
(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 15
retirement system benefit payment calculations exceeds the amount appropriated for that 16
purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 17
sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 18
Department of Administration for that purpose for the fiscal year ending June 30, 2024. 19
(g) The amount necessary to cover actuarial costs associated with bills introduced by 20
the legislature, estimated to be $0, is appropriated from the general fund to the Department of 21
Administration for that purpose for the fiscal year ending June 30, 2024. 22
* Sec. 30. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 23
DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 24
apportioned to the state as national forest income that the Department of Commerce, 25
Community, and Economic Development determines would lapse into the unrestricted portion 26
of the general fund on June 30, 2024, under AS 41.15.180(j) is appropriated to home rule 27
cities, first class cities, second class cities, a municipality organized under federal law, or
28
regional educational attendance areas entitled to payment from the national forest income for 29
the fiscal year ending June 30, 2024, to be allocated among the recipients of national forest 30
income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 31 33-GH1347\S
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and (d) for the fiscal year ending June 30, 2024. 1
(b) If the amount necessary to make national forest receipts payments under 2
AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 3
amount necessary to make national forest receipts payments is appropriated from federal 4
receipts received for that purpose to the Department of Commerce, Community, and 5
Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 6
year ending June 30, 2024. 7
(c) If the amount necessary to make payments in lieu of taxes for cities in the 8
unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 9
purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 10
from federal receipts received for that purpose to the Department of Commerce, Community, 11
and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 12
fiscal year ending June 30, 2024. 13
(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 14
be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 15
appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 16
Department of Commerce, Community, and Economic Development, Alaska Energy 17
Authority, power cost equalization allocation, for the fiscal year ending June 30, 2024. 18
(e) The amount received in settlement of a claim against a bond guaranteeing the 19
reclamation of state, federal, or private land, including the plugging or repair of a well, 20
estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 21
Commission for the purpose of reclaiming the state, federal, or private land affected by a use 22
covered by the bond for the fiscal year ending June 30, 2024. 23
(f) The sum of $301,214 is appropriated from the civil legal services fund 24
(AS 37.05.590) to the Department of Commerce, Community, and Economic Development 25
for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 26
fiscal year ending June 30, 2024. 27
(g) The amount of federal receipts received for the reinsurance program under 28
AS 21.55 during the fiscal year ending June 30, 2024, is appropriated to the Department of 29
Commerce, Community, and Economic Development, division of insurance, for the 30
reinsurance program under AS 21.55 for the fiscal years ending June 30, 2024, and June 30, 31 33-GH1347\S
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2025. 1
(h) The amount of statutory designated program receipts received by the Department 2
of Commerce, Community, and Economic Development, office of broadband, for broadband 3
activities during the fiscal year ending June 30, 2024, estimated to be $0, is appropriated to 4
the Department of Commerce, Community, and Economic Development, office of broadband, 5
for the purposes described in AS 44.33.910 and 44.33.915, for the fiscal year ending June 30, 6
2024. 7
(i) The sum of $1,000,000 is appropriated from program receipts under AS 21 by the 8
Department of Commerce, Community, and Economic Development, division of insurance, to 9
the Department of Commerce, Community, and Economic Development, division of 10
insurance, for actuarial support for the fiscal years ending June 30, 2024, and June 30, 2025. 11
* Sec. 31. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 12
amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 13
year ending June 30, 2024, estimated to be $450,000, is appropriated to the Department of 14
Education and Early Development to be distributed as grants to school districts according to 15
the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 16
(D) for the fiscal year ending June 30, 2024. 17
(b) Federal funds received by the Department of Education and Early Development, 18
education support and administrative services, that exceed the amount appropriated to the 19
Department of Education and Early Development, education support and administrative 20
services, in sec. 1 of this Act are appropriated to the Department of Education and Early 21
Development, education support and administrative services, for that purpose for the fiscal 22
year ending June 30, 2024. 23
(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 24
Sitka by the Department of Education and Early Development or the Department of Natural 25
Resources are appropriated from the general fund to the Department of Education and Early 26
Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 27
year ending June 30, 2024. 28
(d) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 29
ending June 30, 2023, for the issuance of celebrating the arts license plates, less the cost of 30
issuing the license plates, estimated to be $5,000, is appropri
ated from the general fund to the 31 33-GH1347\S
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Department of Education and Early Development, Alaska State Council on the Arts, for 1
administration of the celebrating the arts license plate contest for the fiscal year ending 2
June 30, 2024. 3
* Sec. 32. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 4
year ending June 30, 2024, for Medicaid services are appropriated to the Department of 5
Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2024. 6
(b) The unexpended and unobligated balance on June 30, 2023, not to exceed 7
$750,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 10, and 8
allocated on page 23, line 13 (Department of Health, departmental support services, 9
commissioner's office - $8,401,500), is reappropriated to the Department of Health, 10
departmental support services, commissioner's office, for homeless management information 11
systems for the fiscal years ending June 30, 2024, and June 30, 2025, from the following 12
sources: 13
(1) $375,000 from statutory designated program receipts; 14
(2) the remaining amount, not to exceed $375,000, from the general fund. 15
(c) The amount necessary, not to exceed $210,400, to satisfy the federal temporary 16
assistance to needy families program state maintenance of effort requirement for the fiscal 17
years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 18
Department of Health, public assistance, for the Alaska temporary assistance program for the 19
fiscal years ending June 30, 2024, and June 30, 2025. 20
(d) The amount necessary, not to exceed $2,807,400, to satisfy the federal temporary 21
assistance to needy families program state maintenance of effort requirement for the fiscal 22
years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 23
Department of Health, public assistance, for tribal assistance programs under AS 47.27.200 24
and 47.27.300 for the fiscal years ending June 30, 2024, and June 30, 2025. 25
(e) The unexpended and unobligated balance of federal receipts received from the 26
American Rescue Plan Act of 2021 (P.L. 117-2) by the Department of Health for child care 27
benefits grants, estimated to be $25,000,000, is appropriated to the Department of Health, 28
public assistance, for child care benefits grants for the fiscal years ending June 30, 2024, and 29
June 30, 2025. 30
(f) The sum of $17,834,500 is appropriated to the Department o
f Health, public 31 33-GH1347\S
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assistance, field services, to redetermine Medicaid eligibility for enrolled Alaskans, as 1
required by P.L. 117-328 (Consolidated Appropriations Act of 2023), including contractual 2
support, communication needs, temporary staffing, security, and software licensing, for the 3
fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 4
(1) $8,917,300 from federal receipts; 5
(2) $8,917,200 from general fund match. 6
(g) The sum of $2,273,300 is appropriated to the Department of Health, Medicaid 7
services, Medicaid services allocation, for creation of a cost allocation assessment tool by the 8
Department of Health, division of senior and disabilities services, for the fiscal years ending 9
June 30, 2024, June 30, 2025, and June 30, 2026, from the following sources: 10
(1) $2,046,000 from federal receipts; 11
(2) $227,300 from general fund match. 12
(h) The sum of $1,119,000 is appropriated to the Department of Health, senior and 13
disabilities services, senior and disabilities services administration, for creation of a cost 14
allocation assessment tool, for the fiscal years ending June 30, 2024, June 30, 2025, and 15
June 30, 2026, from the following sources: 16
(1) $698,500 from federal receipts; 17
(2) $420,500 from general fund match. 18
* Sec. 33. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 19
amount necessary to pay benefit payments from the workers' compensation benefits guaranty 20
fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 21
the additional amount necessary to pay those benefit payments is appropriated for that 22
purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 23
Department of Labor and Workforce Development, workers' compensation benefits guaranty 24
fund allocation, for the fiscal year ending June 30, 2024. 25
(b) If the amount necessary to pay benefit payments from the second injury fund 26
(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 27
additional amount necessary to make those benefit payments is appropriated for that purpose 28
from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 29
Development, second injury fund allocation, for the fiscal year ending June 30, 2024. 30
(c) If the amount necessary to pay benefit payments from the fishermen's fund 31 33-GH1347\S
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(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 1
additional amount necessary to make those benefit payments is appropriated for that purpose 2
from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 3
Development, fishermen's fund allocation, for the fiscal year ending June 30, 2024. 4
(d) If the amount of contributions received by the Alaska Vocational Technical Center 5
under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 6
AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2024, exceeds the 7
amount appropriated to the Department of Labor and Workforce Development, Alaska 8
Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 9
appropriated to the Department of Labor and Workforce Development, Alaska Vocational 10
Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 11
the center for the fiscal year ending June 30, 2024. 12
* Sec. 34. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 13
of the average ending market value in the Alaska veterans' memorial endowment fund 14
(AS 37.14.700) for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023, 15
estimated to be $9,722, is appropriated from the Alaska veterans' memorial endowment fund 16
(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 17
in AS 37.14.730(b) for the fiscal year ending June 30, 2024. 18
(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 19
ending June 30, 2024, for the issuance of special request license plates commemorating 20
Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 21
appropriated from the general fund to the Department of Military and Veterans' Affairs for 22
maintenance, repair, replacement, enhancement, development, and construction of veterans' 23
memorials for the fiscal year ending June 30, 2024. 24
* Sec. 35. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 25
the fiscal year ending June 30, 2024, on the reclamation bond posted by Cook Inlet Energy for 26
operation of an oil production platform in Cook Inlet under lease with the Department of 27
Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 28
fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 29
ending June 30, 2024. 30
(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal
31 33-GH1347\S
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year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 1
reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 2
Resources for those purposes for the fiscal year ending June 30, 2024. 3
(c) The amount received in settlement of a claim against a bond guaranteeing the 4
reclamation of state, federal, or private land, including the plugging or repair of a well, 5
estimated to be $50,000, is appropriated to the Department of Natural Resources for the 6
purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 7
for the fiscal year ending June 30, 2024. 8
(d) Federal receipts received for fire suppression during the fiscal year ending 9
June 30, 2024, estimated to be $20,500,000, are appropriated to the Department of Natural 10
Resources for fire suppression activities for the fiscal year ending June 30, 2024. 11
* Sec. 36. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 12
proceeds received from the sale of Alaska marine highway system assets during the fiscal 13
year ending June 30, 2024, are appropriated to the Alaska marine highway system vessel 14
replacement fund (AS 37.05.550). 15
(b) If the amount of federal receipts that are received by the Department of 16
Transportation and Public Facilities for the calendar year beginning January 1, 2024, and 17
ending December 31, 2024, fall short of the amount appropriated in sec. 4 of this Act, the 18
amount of the shortfall, estimated to be $0, is appropriated from the Alaska marine highway 19
system fund (AS 19.65.060) to the Department of Transportation and Public Facilities, Alaska 20
marine highway system, for operation of marine highway vessels for the calendar year 21
beginning January 1, 2024, and ending December 31, 2024. 22
* Sec. 37. OFFICE OF THE GOVERNOR. The sum of $2,870,300 is appropriated from the 23
general fund to the Office of the Governor, division of elections, for costs associated with 24
conducting the statewide primary and general elections for the fiscal years ending June 30, 25
2024, and June 30, 2025. 26
* Sec. 38. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 27
collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 28
fiscal year ending June 30, 2024, is appropriated for that purp
ose for the fiscal year ending 29
June 30, 2024, to the agency authorized by law to generate the revenue, from the funds and 30
accounts in which the payments received by the state are deposited. In this subsection, 31 33-GH1347\S
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"collector or trustee" includes vendors retained by the state on a contingency fee basis. 1
(b) The amount necessary to compensate the provider of bankcard or credit card 2
services to the state during the fiscal year ending June 30, 2024, is appropriated for that 3
purpose for the fiscal year ending June 30, 2024, to each agency of the executive, legislative, 4
and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 5
goods, and services provided by that agency on behalf of the state, from the funds and 6
accounts in which the payments received by the state are deposited. 7
* Sec. 39. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 8
state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 9
estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 10
Corporation for payment of the principal of and interest on those bonds for the fiscal year 11
ending June 30, 2024. 12
(b) The amount necessary for payment of principal and interest, redemption premium, 13
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 14
the fiscal year ending June 30, 2024, estimated to be $2,205,000, is appropriated from interest 15
earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 16
revenue bond redemption fund (AS 37.15.565). 17
(c) The amount necessary for payment of principal and interest, redemption premium, 18
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 19
the fiscal year ending June 30, 2024, estimated to be $2,725,000, is appropriated from interest 20
earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 21
fund revenue bond redemption fund (AS 37.15.565). 22
(d) The sum of $3,617,432 is appropriated from the general fund to the following 23
agencies for the fiscal year ending June 30, 2024, for payment of debt service on outstanding 24
debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 25
following projects: 26
AGENCY AND PROJECT APPROPRIATION AMOUNT 27
(1) University of Alaska $1,217,956 28
Anchorage Community and Technical 29
College Center 30
Juneau Readiness Center/UAS Joint Facility 31 33-GH1347\S
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(2) Department of Transportation and Public Facilities 1
(A) Matanuska-Susitna Borough 711,000 2
deep water port and road upgrade 3
(B) Aleutians East Borough/False Pass 194,180 4
small boat harbor 5
(C) City of Valdez harbor renovations 208,625 6
(D) Aleutians East Borough/Akutan 226,662 7
small boat harbor 8
(E) Fairbanks North Star Borough 337,718 9
Eiels on AFB Schools, major 10
maintenance a nd upgrades 11
(F) City of Unalaska Little South America 370,111 12
(LSA) Harbor 13
(3) Alaska Energy Authority 14
Copper Valley Electric Association 351,180 15
cogenerati on projects 16
(e) The amount necessary for payment of lease payments and trustee fees relating to 17
certificates of participation issued for real property for the fiscal year ending June 30, 2024, 18
estimated to be $2,889,000, is appropriated from the general fund to the state bond committee 19
for that purpose for the fiscal year ending June 30, 2024. 20
(f) The sum of $3,303,500 is appropriated from the general fund to the Department of 21
Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 22
in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 23
2024. 24
(g) The following amounts are appropriated to the state bond committee from the 25
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 26
(1) the amount necessary for payment of debt service and accrued interest on 27
outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 28
$2,194,004, from the amount received from the United States Treasury as a result of the 29
American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 30
on the series 2010A general obligation bonds; 31 33-GH1347\S
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(2) the amount necessary for payment of debt service and accrued interest on 1
outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 2
in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 3
(3) the amount necessary for payment of debt service and accrued interest on 4
outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 5
$2,227,757, from the amount received from the United States Treasury as a result of the 6
American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 7
interest subsidy payments due on the series 2010B general obligation bonds; 8
(4) the amount necessary for payment of debt service and accrued interest on 9
outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 10
(3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 11
(5) the amount necessary for payment of debt service and accrued interest on 12
outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 13
from the amount received from the United States Treasury as a result of the American 14
Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 15
subsidy payments due on the series 2013A general obligation bonds; 16
(6) the amount necessary for payment of debt service and accrued interest on 17
outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 18
in (5) of this subsection, estimated to be $33,181, from the general fund for that purpose; 19
(7) the amount necessary for payment of debt service and accrued interest on 20
outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 21
$12,021,750, from the general fund for that purpose; 22
(8) the amount necessary for payment of debt service and accrued interest on 23
outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 24
$10,497,500, from the general fund for that purpose; 25
(9) the amount necessary for payment of debt service and accrued interest on 26
outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 27
$10,360,125, from the general fund for that purpose; 28
(10) the sum of $17,830 from the investment earnings on the bond proceeds 29
deposited in the capital project funds for the series 2020A gen
eral obligation bonds, for 30
payment of debt service and accrued interest on outstanding State of Alaska general 31 33-GH1347\S
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obligation bonds, series 2020A; 1
(11) the amount necessary for payment of debt service and accrued interest on 2
outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 3
in (10) of this subsection, estimated to be $7,085,920, from the general fund for that purpose; 4
(12) the amount necessary for payment of debt service and accrued interest on 5
outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 6
$23,116,167, from the general fund for that purpose; 7
(13) the amount necessary for payment of trustee fees on outstanding State of 8
Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 9
2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 10
(14) the amount necessary for the purpose of authorizing payment to the 11
United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 12
of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 13
purpose; 14
(15) if the proceeds of state general obligation bonds issued are temporarily 15
insufficient to cover costs incurred on projects approved for funding with these proceeds, the 16
amount necessary to prevent this cash deficiency, from the general fund, contingent on 17
repayment to the general fund as soon as additional state general obligation bond proceeds 18
have been received by the state; and 19
(16) if the amount necessary for payment of debt service and accrued interest 20
on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 21
this subsection, the additional amount necessary to pay the obligations, from the general fund 22
for that purpose. 23
(h) The following amounts are appropriated to the state bond committee from the 24
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 25
(1) the amount necessary for debt service on outstanding international airports 26
revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 27
approved by the Federal Aviation Administration at the Alaska international airports system; 28
and 29
(2) the amount necessary for payment of debt service and trustee fees on 30
outstanding international airports revenue bonds, after the payment made in (1) of this 31 33-GH1347\S
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subsection, estimated to be $16,058,675, from the International Airports Revenue Fund 1
(AS 37.15.430(a)) for that purpose. 2
(i) If federal receipts are temporarily insufficient to cover international airports 3
system project expenditures approved for funding with those receipts, the amount necessary to 4
prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 5
International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 6
2024, contingent on repayment to the general fund, as soon as additional federal receipts have 7
been received by the state for that purpose. 8
(j) The amount of federal receipts deposited in the International Airports Revenue 9
Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 10
system project expenditures, estimated to be $0, is appropriated from the International 11
Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 12
(k) The amount necessary for payment of obligations and fees for the Goose Creek 13
Correctional Center, estimated to be $16,168,413, is appropriated from the general fund to the 14
Department of Administration for that purpose for the fiscal year ending June 30, 2024. 15
(l) The amount necessary, estimated to be $67,168,161, is appropriated to the 16
Department of Education and Early Development for state aid for costs of school construction 17
under AS 14.11.100 for the fiscal year ending June 30, 2024, from the following sources: 18
(1) $13,548,828 from the School Fund (AS 43.50.140); 19
(2) the amount necessary, after the appropriation made in (1) of this 20
subsection, estimated to be $53,619,331, from the general fund. 21
* Sec. 40. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 22
designated program receipts under AS 37.05.146(b)(3), information services fund program 23
receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 24
AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 25
Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 26
Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 27
under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 28
AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2024, and that 29
exceed the amounts appropriated by this Act are appropriated conditioned on compliance with
30
the program review provisions of AS 37.07.080(h). Receipts received under this subsection 31 33-GH1347\S
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during the fiscal year ending June 30, 2024, do not include the balance of a state fund on 1
June 30, 2023. 2
(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 3
are received during the fiscal year ending June 30, 2024, exceed the amounts appropriated by 4
this Act, the appropriations from state funds for the affected program shall be reduced by the 5
excess if the reductions are consistent with applicable federal statutes. 6
(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 7
are received during the fiscal year ending June 30, 2024, fall short of the amounts 8
appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 9
in receipts. 10
(d) The amount of designated program receipts under AS 37.05.146(b)(3) 11
appropriated in this Act includes the unexpended and unobligated balance on June 30, 2023, 12
of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 13
(e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 14
ending June 30, 2024, may not be increased under AS 37.07.080(h) 15
(1) based on receipt of additional federal receipts from sec. 9901, P.L. 117-2 16
(Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act 17
of 2021); or 18
(2) by more than $15,000,000. 19
(f) Subsection (e) of this section does not apply to 20
(1) an appropriation item that was increased based on compliance with 21
AS 37.07.080(h) before the effective date of (e) of this section; or 22
(2) an appropriation item that is increased based on receipt of additional 23
federal receipts related to a fisheries disaster. 24
* Sec. 41. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 25
that are collected during the fiscal year ending June 30, 2024, estimated to be $14,000, are 26
appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 27
(1) fees collected under AS 18.50.225, less the cost of supplies, for the 28
issuance of heirloom birth certificates; 29
(2) fees collected under AS 18.50.272, less the cost of supplies, for the 30
issuance of heirloom marriage certificates; 31 33-GH1347\S
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(3) fees collected under AS 28.10.421(d) for the issuance of special request 1
Alaska children's trust license plates, less the cost of issuing the license plates. 2
(b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 3
penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 4
other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 5
June 30, 2024, less the amount of those program receipts appropriated to the Department of 6
Administration, division of motor vehicles, for the fiscal year ending June 30, 2024, estimated 7
to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 8
(c) The amount of federal receipts received for disaster relief during the fiscal year 9
ending June 30, 2024, estimated to be $20,500,000, is appropriated to the disaster relief fund 10
(AS 26.23.300(a)). 11
(d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 12
to be $225,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 13
(e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 14
be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 15
ending June 30, 2023, estimated to be $0, is appropriated to the Alaska municipal bond bank 16
authority reserve fund (AS 44.85.270(a)). 17
(f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 18
bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 19
amount equal to the amount drawn from the reserve is appropriated from the general fund to 20
the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 21
(g) The amount necessary, after the appropriation made in sec. 78(u), ch. 11, SLA 22
2022, to fund the total amount for the fiscal year ending June 30, 2024, of state aid calculated 23
under the public school funding formula under AS 14.17.410(b), estimated to be 24
$1,173,032,300, is appropriated to the public education fund (AS 14.17.300) from the 25
following sources: 26
(1) $32,240,700 from the public school trust fund (AS 37.14.110(a)); 27
(2) the amount necessary, after the appropriation made in (1) of this 28
subsection, estimated to be $1,140,791,600, from the general fund. 29
(h) The amount necessary to fund transportation of students un
der AS 14.09.010 for 30
the fiscal year ending June 30, 2024, estimated to be $72,568,348, is appropriated from the 31 33-GH1347\S
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general fund to the public education fund (AS 14.17.300). 1
(i) The sum of $27,897,000 is appropriated from the general fund to the regional 2
educational attendance area and small municipal school district school fund 3
(AS 14.11.030(a)). 4
(j) The amount necessary to pay medical insurance premiums for eligible surviving 5
dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 6
with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 7
fiscal year ending June 30, 2024, estimated to be $30,000, is appropriated from the general 8
fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 9
(k) The amount of federal receipts awarded or received for capitalization of the 10
Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2024, less 11
the amount expended for administering the loan fund and other eligible activities, estimated to 12
be $10,340,000, is appropriated from federal receipts to the Alaska clean water fund 13
(AS 46.03.032(a)). 14
(l) The amount necessary to match federal receipts awarded or received for 15
capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 16
June 30, 2024, estimated to be $2,200,000, is appropriated from Alaska clean water fund 17
revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 18
(m) The amount of federal receipts awarded or received for capitalization of the 19
Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2024, 20
less the amount expended for administering the loan fund and other eligible activities, 21
estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 22
water fund (AS 46.03.036(a)). 23
(n) The amount necessary to match federal receipts awarded or received for 24
capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 25
ending June 30, 2024, estimated to be $2,720,000, is appropriated from Alaska drinking water 26
fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 27
(o) The amount received under AS 18.67.162 as program receipts, estimated to be 28
$70,000, including donations and recoveries of or reimbursement for awards made from the
29
crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2024, 30
is appropriated to the crime victim compensation fund (AS 18.67.162). 31 33-GH1347\S
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(p) The sum of $3,264,200 is appropriated from that portion of the dividend fund 1
(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 2
permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 3
the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 4
compensation fund (AS 18.67.162). 5
(q) An amount equal to the interest earned on amounts in the election fund required 6
by the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 7
fund for use in accordance with 52 U.S.C. 21004(b)(2). 8
(r) The vaccine assessment program receipts collected under AS 18.09.220 during the 9
fiscal year ending June 30, 2024, estimated to be $15,000,000, are appropriated to the vaccine 10
assessment fund (AS 18.09.230). 11
(s) The sum of $28,350,000 is appropriated from the general fund to the oil and gas 12
tax credit fund (AS 43.55.028). 13
(t) The sum of $1,200,000 is appropriated to the election fund required by the federal 14
Help America Vote Act, from the following sources: 15
(1) $200,000 from the general fund; 16
(2) $1,000,000 from federal receipts. 17
(u) The sum of $30,000,000 is appropriated from the general fund to the community 18
assistance fund (AS 29.60.850). 19
* Sec. 42. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 20
6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 21
appropriated as follows: 22
(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 23
of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 24
AS 37.05.530(g)(1) and (2); and 25
(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 26
of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 27
equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 28
(b) The loan origination fees collected by the Alaska Commission on Postsecondary 29
Education for the fiscal year ending June 30, 2024, are appropriated to the origination fee 30
account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 31 33-GH1347\S
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Student Loan Corporation for the purposes specified in AS 14.43.120(u). 1
(c) An amount equal to 10 percent of the filing fees received by the Alaska Court 2
System during the fiscal year ending June 30, 2022, estimated to be $301,214, is appropriated 3
from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 4
making appropriations from the fund to organizations that provide civil legal services to low-5
income individuals. 6
(d) The following amounts are appropriated to the oil and hazardous substance release 7
prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 8
prevention and response fund (AS 46.08.010(a)) from the sources indicated: 9
(1) the balance of the oil and hazardous substance release prevention 10
mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2023, estimated to be 11
$1,270,600, not otherwise appropriated by this Act; 12
(2) the amount collected for the fiscal year ending June 30, 2023, estimated to 13
be $6,400,000, from the surcharge levied under AS 43.55.300; and 14
(3) the amount collected for the fiscal year ending June 30, 2023, estimated to 15
be $6,300,000, from the surcharge levied under AS 43.40.005. 16
(e) The following amounts are appropriated to the oil and hazardous substance release 17
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 18
and response fund (AS 46.08.010(a)) from the following sources: 19
(1) the balance of the oil and hazardous substance release response mitigation 20
account (AS 46.08.025(b)) in the general fund on June 30, 2023, estimated to be $700,000, 21
not otherwise appropriated by this Act; and 22
(2) the amount collected for the fiscal year ending June 30, 2023, from the 23
surcharge levied under AS 43.55.201, estimated to be $1,600,000. 24
(f) The unexpended and unobligated balance on June 30, 2023, estimated to be 25
$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 26
the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 27
water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 28
administrative fund (AS 46.03.034). 29
(g) The unexpended and unobligated balance on June 30, 2023, estimated to be 30
$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 31 33-GH1347\S
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in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 1
drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 2
water administrative fund (AS 46.03.038). 3
(h) An amount equal to the interest earned on amounts in the special aviation fuel tax 4
account (AS 43.40.010(e)) during the fiscal year ending June 30, 2024, is appropriated to the 5
special aviation fuel tax account (AS 43.40.010(e)). 6
(i) An amount equal to the revenue collected from the following sources during the 7
fiscal year ending June 30, 2024, estimated to be $933,000, is appropriated to the fish and 8
game fund (AS 16.05.100): 9
(1) range fees collected at shooting ranges operated by the Department of Fish 10
and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 11
(2) receipts from the sale of waterfowl conservation stamp limited edition 12
prints (AS 16.05.826(a)), estimated to be $3,000; 13
(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 14
estimated to be $130,000; and 15
(4) fees collected at hunter, boating, and angling access sites managed by the 16
Department of Natural Resources, division of parks and outdoor recreation, under a 17
cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 18
(j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 19
year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 20
reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 21
operating account (AS 37.14.800(a)). 22
(k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 23
to be $225,000, is appropriated to the education endowment fund (AS 43.23.220). 24
(l) The unexpended and unobligated balance of the large passenger vessel gaming and 25
gambling tax account (AS 43.35.220) on June 30, 2024, estimated to be $13,503,000, is 26
appropriated to the general fund. 27
(m) The remainder of the federal receipts received from sec. 9901, P.L. 117-2 28
(Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act 29
of 2021), estimated to be $10,586,300, is appropriated to the general fund for general fund 30
revenue replacement. 31 33-GH1347\S
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(n) The amount received by the Alaska Commission on Postsecondary Education as 1
repayment for WWAMI medical education program loans, estimated to be $674,000, is 2
appropriated to the Alaska higher education investment fund (AS 37.14.750). 3
(o) The sum of $7,500,000 is appropriated from the general fund to the renewable 4
energy grant fund (AS 42.45.045). 5
(p) The sum of $100,000 is appropriated from general fund program receipts collected 6
by the Department of Administration, division of motor vehicles, to the abandoned motor 7
vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 8
vehicular ways or areas, and public property. 9
* Sec. 43. RETIREMENT SYSTEM FUNDING. (a) The sum of $37,942,000 is 10
appropriated from the general fund to the Department of Administration for deposit in the 11
defined benefit plan account in the public employees' retirement system as an additional state 12
contribution under AS 39.35.280 for the fiscal year ending June 30, 2024. 13
(b) The sum of $98,766,000 is appropriated from the general fund to the Department 14
of Administration for deposit in the defined benefit plan account in the teachers' retirement 15
system as an additional state contribution under AS 14.25.085 for the fiscal year ending 16
June 30, 2024. 17
(c) The sum of $2,593,000 is appropriated from the general fund to the Department of 18
Administration for deposit in the defined benefit plan account in the judicial retirement 19
system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 20
fiscal year ending June 30, 2024. 21
(d) The sum of $965,866 is appropriated from the general fund to the Department of 22
Administration to pay benefit payments to eligible members and survivors of eligible 23
members earned under the elected public officers' retirement system for the fiscal year ending 24
June 30, 2024. 25
(e) The amount necessary to pay benefit payments to eligible members and survivors 26
of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 27
estimated to be $0, is appropriated from the general fund to the Department of Administration 28
for that purpose for the fiscal year ending June 30, 2024. 29
* Sec. 44. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 30
appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments
31 33-GH1347\S
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for public officials, officers, and employees of the executive branch, Alaska Court System 1
employees, employees of the legislature, and legislators and to implement the monetary terms 2
for the fiscal year ending June 30, 2024, of the following ongoing collective bargaining 3
agreements, including the monetary terms of any letters of agreement: 4
(1) Alaska Correctional Officers Association, representing the correctional 5
officers unit; 6
(2) Alaska Public Employees Association, for the supervisory unit; 7
(3) Public Employees Local 71, for the labor, trades, and crafts unit; 8
(4) Alaska State Employees Association, for the general government unit; 9
(5) Alaska Vocational Technical Center Teachers' Association, National 10
Education Association, representing the employees of the Alaska Vocational Technical 11
Center; 12
(6) Marine Engineers' Beneficial Association, representing licensed engineers 13
employed by the Alaska marine highway system; 14
(7) International Organization of Masters, Mates, and Pilots, representing the 15
masters, mates, and pilots unit; 16
(8) Confidential Employees Association, representing the confidential unit; 17
(9) Teachers' Education Association of Mt. Edgecumbe, representing the 18
teachers of Mt. Edgecumbe High School; 19
(10) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 20
unlicensed marine unit. 21
(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 22
this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 23
2024, for university employees who are not members of a collective bargaining unit and to 24
implement the monetary terms for the fiscal year ending June 30, 2024, of the following 25
collective bargaining agreements: 26
(1) United Academic - Adjuncts - American Association of University 27
Professors, American Federation of Teachers; 28
(2) United Academics - American Association of University Professors, 29
American Federation of Teachers; 30
(3) Fairbanks Firefighters Union, IAFF Local 1324; 31 33-GH1347\S
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(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 1
(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 2
the membership of the respective collective bargaining unit, the appropriations made in this 3
Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 4
the amount for that collective bargaining agreement, and the corresponding funding source 5
amounts are adjusted accordingly. 6
(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 7
the membership of the respective collective bargaining unit and approved by the Board of 8
Regents of the University of Alaska, the appropriations made in this Act applicable to the 9
collective bargaining unit's agreement are adjusted proportionately by the amount for that 10
collective bargaining agreement, and the corresponding funding source amounts are adjusted 11
accordingly. 12
* Sec. 45. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 13
tax collected under AS 43.76.001 - 43.76.028 in calendar year 2022, estimated to be 14
$8,990,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 15
the general fund to the Department of Commerce, Community, and Economic Development 16
for payment in the fiscal year ending June 30, 2024, to qualified regional associations 17
operating within a region designated under AS 16.10.375. 18
(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 19
43.76.399 in calendar year 2022, estimated to be $3,295,000, and deposited in the general 20
fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 21
Commerce, Community, and Economic Development for payment in the fiscal year ending 22
June 30, 2024, to qualified regional seafood development associations for the following 23
purposes: 24
(1) promotion of seafood and seafood by-products that are harvested in the 25
region and processed for sale; 26
(2) promotion of improvements to the commercial fishing industry and 27
infrastructure in the seafood development region; 28
(3) establishment of education, research, advertising, or sales promotion 29
programs for seafood products harvested in the region; 30
(4) preparation of market research and product development plans for the 31 33-GH1347\S
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promotion of seafood and their by-products that are harvested in the region and processed for 1
sale; 2
(5) cooperation with the Alaska Seafood Marketing Institute and other public 3
or private boards, organizations, or agencies engaged in work or activities similar to the work 4
of the organization, including entering into contracts for joint programs of consumer 5
education, sales promotion, quality control, advertising, and research in the production, 6
processing, or distribution of seafood harvested in the region; 7
(6) cooperation with commercial fishermen, fishermen's organizations, 8
seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 9
Technology Center, state and federal agencies, and other relevant persons and entities to 10
investigate market reception to new seafood product forms and to develop commodity 11
standards and future markets for seafood products. 12
(c) An amount equal to the dive fishery management assessment collected under 13
AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2023, estimated to be 14
$575,000, and deposited in the general fund is appropriated from the general fund to the 15
Department of Fish and Game for payment in the fiscal year ending June 30, 2024, to the 16
qualified regional dive fishery development association in the administrative area where the 17
assessment was collected. 18
(d) The amount necessary to refund to local governments and other entities their share 19
of taxes and fees collected in the listed fiscal years under the following programs is 20
appropriated from the general fund to the Department of Revenue for payment to local 21
governments and other entities in the fiscal year ending June 30, 2024: 22
FISCAL YEAR ESTIMATED 23
REVENUE SOURCE COLLECTED AMOUNT 24
Fisheries business tax (AS 43.75) 2023 $22,700,000 25
Fishery resource landing tax (AS 43.77) 2023 4,600,000 26
Electric and telephone cooperative tax 2024 4,383,000 27
(AS 10.25.570) 28
Liquor license fee (AS 04.11) 2024 785,000 29
(e) The amount necessary to refund to local governments the full amount of an 30
aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 31 33-GH1347\S
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2024, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 1
surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 2
(f) The amount necessary to pay the first seven ports of call their share of the tax 3
collected under AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), estimated 4
to be $24,100,000, is appropriated from the commercial vessel passenger tax account 5
(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 6
year ending June 30, 2024. 7
(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 8
that is derived from the tax collected under AS 43.52.220 in calendar year 2023 is less than 9
the amount necessary to pay the first seven ports of call their share of the tax collected under 10
AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), the appropriation made in 11
(f) of this section shall be reduced in proportion to the amount of the shortfall. 12
* Sec. 46. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 13
SYSTEM. The appropriation to each department under this Act for the fiscal year ending 14
June 30, 2024, is reduced to reverse negative account balances in amounts of $1,000 or less 15
for the department in the state accounting system for each prior fiscal year in which a negative 16
account balance of $1,000 or less exists. 17
* Sec. 47. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 18
available for appropriation in fiscal year 2024 is insufficient to cover the general fund 19
appropriations that take effect in fiscal year 2024, the amount necessary to balance revenue 20
and general fund appropriations that take effect in fiscal year 2024 or to prevent a cash 21
deficiency in the general fund in fiscal year 2024 is appropriated to the general fund from the 22
budget reserve fund (AS 37.05.540(a)). 23
* Sec. 48. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 24
reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2023 that are 25
made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 26
17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 27
fund are appropriated from the budget reserve fund to the subfunds and accounts from which 28
those funds were transferred. 29
(b) If, after the appropriation made in sec. 47 of this Act, the unrestricted state 30
revenue available for appropriation in fiscal year 2024 is insufficient to cover the general fund 31 33-GH1347\S
HB0039b -99- CSHB 39(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
appropriations that take effect in fiscal year 2024 that are made in this Act, as passed by the 1
Thirty-Third Alaska State Legislature in the First Regular Session and enacted into law, and 2
the general fund appropriations that take effect in fiscal year 2024 that are made in a version 3
of CSHB 41(FIN), as passed by the Thirty-Third Alaska State Legislature in the First Regular 4
Session and enacted into law, the amount necessary to balance revenue and general fund 5
appropriations that take effect in fiscal year 2024 that are made in this Act, as passed by the 6
Thirty-Third Alaska State Legislature in the First Regular Session and enacted into law, and 7
the general fund appropriations that take effect in fiscal year 2024 that are made in a version 8
of CSHB 41(FIN), as passed by the Thirty-Third Alaska State Legislature in the First Regular 9
Session and enacted into law, is appropriated to the general fund from the budget reserve fund 10
(art. IX, sec. 17, Constitution of the State of Alaska). 11
(c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 12
17(c), Constitution of the State of Alaska. 13
* Sec. 49. Section 65(d), ch. 11, SLA 2022, is repealed. 14
* Sec. 50. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 18, 26(a), (b), 15
(c)(1), and (d), 29(c) - (e), 36(a), 39(b) and (c), 41, 42(a) - (k) and (n) - (p), and 43(a) - (c) of 16
this Act are for the capitalization of funds and do not lapse. 17
* Sec. 51. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 18
appropriate either the unexpended and unobligated balance of specific fiscal year 2023 19
program receipts or the unexpended and unobligated balance on June 30, 2023, of a specified 20
account are retroactive to June 30, 2023, solely for the purpose of carrying forward a prior 21
fiscal year balance. 22
(b) If secs. 7 - 9, 15, and 16 of this Act take effect after April 16, 2023, secs. 7 - 9, 15, 23
and 16 of this Act are retroactive to April 16, 2023. 24
(c) If secs. 10 - 14, 17 - 21, 32(b), 40(d), 42(d) - (g), and 49 of this Act take effect 25
after June 30, 2023, secs. 10 - 14, 17 - 21, 32(b), 40(d), 42(d) - (g), and 49 of this Act are 26
retroactive to June 30, 2023. 27
(d) If secs. 1 - 3, 22 - 31, 32(a) and (c) - (h), 33 - 35, 36(a), 37 - 39, 40(a) - (c), (e), 28
and (f), 41, 42(a) - (c) and (h) - (p), 43 - 48, and 50 of this Act take effect after July 1, 2023, 29
secs. 1 - 3, 22 - 31, 32(a) and (c) - (h), 33 - 35, 36(a), 37 - 39, 40(a) - (c), (e), and (f), 41, 42(a) 30
- (c) and (h) - (p), 43 - 48, and 50 of this Act are retroactive to July 1, 2023.
31 33-GH1347\S
CSHB 39(FIN) -100- HB0039b
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* Sec. 52. Sections 7 - 9, 15, 16, and 51 of this Act take effect immediately under 1
AS 01.10.070(c). 2
* Sec. 53. Sections 10 - 14, 17 - 21, 32(b), 40(d), 42(d) - (g), and 49 of this Act take effect 3
June 30, 2023. 4
* Sec. 54. Sections 4 - 6 and 36(b) of this Act take effect January 1, 2024. 5
* Sec. 55. Except as provided in secs. 52 - 54 of this Act, this Act takes effect July 1, 2023. 6